"C","n:Z0058:" "h","36","04","0000","190410","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 09-04-2019 23:33 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 09-04-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 123 FTP Send normal end MC #04 X/Z KANDAR 10-04-2019 06:06 000006 X 0000071 FLASH MC #04 REG KANDAR 10-04-2019 07:21 000007 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 SUSU MANIS RM0.50 MILO SEJUK RM3.80 PACKING CHARGES RM0.40 OLD CHK 2657 7 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM39.00 INVOICE NO. 000001 MC #04 REG KANDAR 10-04-2019 07:25 000008 ROTI CHEESE RM4.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 2653 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000002 MC #04 REG KANDAR 10-04-2019 07:25 000009 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 152 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.10 _YOUR _CHANGE RM7.05 INVOICE NO. 000003 MC #04 REG KANDAR 10-04-2019 07:26 000010 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx PACKING CHARGES RM0.30 TEH HALIA PANAS RM3.20 PACKING CHARGES RM0.40 OLD CHK 2666 5 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000004 MC #04 REG KANDAR 10-04-2019 07:27 000011 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000005 MC #04 REG KANDAR 10-04-2019 07:30 000012 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 2651 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000006 MC #04 REG KANDAR 10-04-2019 07:31 000013 TEH PANAS RM2.80 xx C KOSONG xx KARIPAP RM1.20 OLD CHK 2659 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000007 MC #04 REG KANDAR 10-04-2019 07:34 000014 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 xx 1 PLATE XX ROTI CANAI RM1.80 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.80 ROTI CANAI -3.60 ROTI CANAI RM1.80 OLD CHK 2658 4 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.05 _YOUR _CHANGE RM2.20 INVOICE NO. 000008 MC #04 REG KANDAR 10-04-2019 07:36 000015 ROTI CANAI RM1.80 WATERMELON JUICE RM6.50 xx KURANG ICE xx TEH SEJUK RM3.20 ROTI PISANG RM4.00 SUSU MANIS RM0.50 EXTRA BUNGKUS RM0.40 OLD CHK 2663 6 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000009 MC #04 REG KANDAR 10-04-2019 07:37 000016 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 OLD CHK 2652 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000010 MC #04 REG KANDAR 10-04-2019 07:40 000017 ROTI TELUR RM3.50 XX LESS OIL XX MILO PANAS RM3.30 COCA-COLA OLD CHK 2664 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000011 MC #04 REG KANDAR 10-04-2019 07:40 000018 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 2674 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000012 MC #04 REG KANDAR 10-04-2019 07:41 000019 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 2672 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000013 MC #04 REG KANDAR 10-04-2019 07:41 000020 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 2660 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000014 MC #04 REG KANDAR 10-04-2019 07:41 000021 BARLI PANAS RM2.50 COCA-COLA OLD CHK 2665 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000015 MC #04 REG KANDAR 10-04-2019 07:42 000022 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 2661 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000016 MC #04 REG KANDAR 10-04-2019 07:42 000023 TEH TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 2668 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000017 MC #04 REG KANDAR 10-04-2019 07:43 000024 TOSAI BIASA RM3.00 OLD CHK 2662 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000018 MC #04 REG KANDAR 10-04-2019 07:46 000025 NESCOFFEE SEJUK RM3.80 2 X @ 3.50 ROTI TELUR RM7.00 xx BANJIR xx XX CURRY XX XX SAMBAL XX OLD CHK 2683 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000019 MC #04 REG KANDAR 10-04-2019 07:49 000026 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 2673 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000020 MC #04 REG KANDAR 10-04-2019 07:49 000027 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 2670 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000021 MC #04 REG KANDAR 10-04-2019 07:50 000028 TEH PANAS RM2.80 OLD CHK 2679 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000022 MC #04 REG KANDAR 10-04-2019 07:52 000029 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 THOSTER 1SET RM3.00 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000023 MC #04 REG KANDAR 10-04-2019 07:53 000030 BF MEE GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 OLD CHK 2681 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.80 _YOUR _CHANGE RM40.00 INVOICE NO. 000024 MC #04 REG KANDAR 10-04-2019 07:55 000031 VADAI RM1.20 ROTI PLANTA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CHEESE RM4.20 TEH HALIA PANAS RM3.20 OLD CHK 2677 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000025 MC #04 REG KANDAR 10-04-2019 07:57 000032 ROTI CANAI RM1.80 MILO SEJUK RM3.80 MILO SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 2667 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000026 MC #04 REG KANDAR 10-04-2019 07:58 000033 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 BARLI PANAS RM2.50 OLD CHK 2675 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000027 MC #04 REG KANDAR 10-04-2019 08:02 000034 NESCOFFEE PANAS RM3.30 ROTI BOOM RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI PISANG RM4.00 OLD CHK 2654 5 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000028 MC #04 REG KANDAR 10-04-2019 08:03 000035 ROTI CANAI RM1.80 xx ONLY KARI xx TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 2678 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000029 MC #04 REG KANDAR 10-04-2019 08:04 000036 NASI LEMAK PANAS RM4.00 TEH HALIA PANAS RM3.20 OLD CHK 2680 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000030 MC #04 REG KANDAR 10-04-2019 08:05 000037 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI TAMPAL RM3.50 OLD CHK 2656 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000031 MC #04 REG KANDAR 10-04-2019 08:06 000038 2 X @ 2.80 TEH PANAS RM5.60 xx C KOSONG xx MAGGI GORENG RM6.50 xx NON PEDAS xx ROTI TELUR RM3.50 CHAPATI TAMBAL RM3.70 CHAM SEJUK RM3.20 xx C KOSONG xx MAGGI GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR MATA RM1.50 OLD CHK 2671 9 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 MASTER RM35.30 INVOICE NO. 000032 MC #04 REG KANDAR 10-04-2019 08:06 000039 NESCOFFEE SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 2669 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 AMEX RM14.95 INVOICE NO. 000033 MC #04 REG KANDAR 10-04-2019 08:07 000040 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 2688 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000034 MC #04 REG KANDAR 10-04-2019 08:08 000041 ROTI PISANG RM4.00 ROTI CANAI RM1.80 xx 1 PLATE XX xx ONLY KARI xx NESCAFE TARIK RM3.30 OLD CHK 2684 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000035 MC #04 REG KANDAR 10-04-2019 08:08 000042 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 TEH SEJUK RM3.20 NESCOFFEE PANAS RM3.30 KOPI PANAS RM2.80 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 2655 8 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000036 MC #04 REG KANDAR 10-04-2019 08:10 000043 ROTI DOUBLE CHEESE RM6.20 WATERMELON JUICE RM6.50 COCA-COLA xxNO ICExx OLD CHK 2685 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000037 MC #04 REG KANDAR 10-04-2019 08:10 000044 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 2686 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000038 MC #04 REG KANDAR 10-04-2019 08:11 000045 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 2682 5 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000039 MC #04 REG KANDAR 10-04-2019 08:11 000046 ROTI TELUR RM3.50 xx BANJIR xx ROTI SARDIN RM5.00 KOPI TARIK RM2.80 2 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2689 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000040 MC #04 REG KANDAR 10-04-2019 08:12 000047 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 2 xx KURANG MANIS xx OLD CHK 2694 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000041 MC #04 REG KANDAR 10-04-2019 08:13 000048 ROTI TELUR BAWANG RM4.00 AIR SUAM RM0.30 OLD CHK 2690 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000042 MC #04 REG KANDAR 10-04-2019 08:16 000049 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 OLD CHK 2699 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000043 MC #04 REG KANDAR 10-04-2019 08:16 000050 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 2687 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000044 MC #04 REG KANDAR 10-04-2019 08:16 000051 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 2 xx KURANG MANIS xx TOSAI TELUR RM4.00 OLD CHK 2696 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000045 MC #04 REG KANDAR 10-04-2019 08:17 000052 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 NESCAFE TARIK RM3.30 xx SUAM xx TEH O PANAS RM2.10 OLD CHK 2695 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000046 MC #04 REG KANDAR 10-04-2019 08:17 000053 ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 OLD CHK 2704 6 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000047 MC #04 REG KANDAR 10-04-2019 08:17 000054 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH SEJUK RM3.20 3 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 2702 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000048 MC #04 REG KANDAR 10-04-2019 08:20 000055 BARLI PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 OLD CHK 2703 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000049 MC #04 REG KANDAR 10-04-2019 08:22 000056 ROTI PISANG RM4.00 MILO SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 2700 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000050 MC #04 REG KANDAR 10-04-2019 08:23 000057 TELUR GORENG RM1.60 TELUR GORENG RM1.60 THOSTER 1SET RM3.00 BRU TARIK RM4.50 107 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000051 MC #04 REG KANDAR 10-04-2019 08:24 000058 THOSTER 1SET RM3.00 KARIPAP RM1.20 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx 109 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000052 MC #04 REG KANDAR 10-04-2019 08:26 000059 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 TEH O SEJUK RM2.60 OLD CHK 2692 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000053 MC #04 REG KANDAR 10-04-2019 08:26 000060 NESCOFFEE SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 OLD CHK 2720 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000054 MC #04 REG KANDAR 10-04-2019 08:26 000061 CHAM PANAS RM2.80 TOSAI PAPER RM4.50 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 2708 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000055 MC #04 REG KANDAR 10-04-2019 08:26 000062 TEH TARIK RM2.80 xx KURANG MANIS xx BF MEE GORENG RM6.50 MEE CHAMPUR BEEHOON RM7.00 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 OLD CHK 2710 6 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000056 MC #04 REG KANDAR 10-04-2019 08:27 000063 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 2709 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000057 MC #04 REG KANDAR 10-04-2019 08:27 000064 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 2713 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000058 MC #04 REG KANDAR 10-04-2019 08:28 000065 ROTI CANAI RM1.80 MILO PANAS RM3.30 xx C KOSONG xx ROTI TELUR RM3.50 XX CURRY XX KOPI O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 OLD CHK 2676 6 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000059 MC #04 REG KANDAR 10-04-2019 08:29 000066 ROTI TELUR RM3.50 OLD CHK 2726 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000060 MC #04 REG KANDAR 10-04-2019 08:29 000067 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 2698 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000061 MC #04 REG KANDAR 10-04-2019 08:30 000068 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 2706 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000062 MC #04 REG KANDAR 10-04-2019 08:31 000069 CHAM PANAS RM2.80 ROTI CANAI RM1.80 xx BANJIR xx NESLO SEJUK RM4.30 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 2712 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.20 _YOUR _CHANGE RM7.05 INVOICE NO. 000063 MC #04 REG KANDAR 10-04-2019 08:31 000070 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 OLD CHK 2722 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000064 MC #04 REG KANDAR 10-04-2019 08:32 000071 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 xx ONLY KARI xx TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 2718 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000065 MC #04 REG KANDAR 10-04-2019 08:33 000072 ROTI CANAI RM1.80 XX CURRY XX NESCOFFEE SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 ROTI TELUR PLANTA RM4.50 XX GARING XX xx ONLY KARI xx OLD CHK 2701 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.10 _YOUR _CHANGE RM36.00 INVOICE NO. 000066 MC #04 REG KANDAR 10-04-2019 08:34 000073 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx VADAI RM1.20 OLD CHK 2717 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000067 MC #04 REG KANDAR 10-04-2019 08:34 000074 TOSAI TELUR RM4.00 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX MILO SEJUK RM3.80 OLD CHK 2728 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM11.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000068 MC #04 REG KANDAR 10-04-2019 08:36 000075 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 2705 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000069 MC #04 REG KANDAR 10-04-2019 08:37 000076 ROTI CANAI RM1.80 TEH TARIK RM2.80 KARIPAP RM1.20 OLD CHK 2723 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000070 MC #04 REG KANDAR 10-04-2019 08:37 000077 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000071 MC #04 REG KANDAR 10-04-2019 08:38 000078 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 2731 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000072 MC #04 REG KANDAR 10-04-2019 08:38 000079 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR DOUBLE RM4.50 NASI LEMAK PANAS RM4.00 OLD CHK 2725 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM25.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000073 MC #04 REG KANDAR 10-04-2019 08:39 000080 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 2707 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.10 _YOUR _CHANGE RM2.05 INVOICE NO. 000074 MC #04 REG KANDAR 10-04-2019 08:40 000081 LIMAU SEJUK RM3.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 2693 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000075 MC #04 REG KANDAR 10-04-2019 08:40 000082 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 NASI TAMBAH RM1.20 OLD CHK 2697 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000076 MC #04 REG KANDAR 10-04-2019 08:41 000083 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 2714 5 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000077 MC #04 REG KANDAR 10-04-2019 08:42 000084 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 HORLICK PANAS RM3.80 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 KARI IKAN RM6.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2711 7 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000078 MC #04 REG KANDAR 10-04-2019 08:42 000085 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000079 MC #04 REG KANDAR 10-04-2019 08:43 000086 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 2721 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000080 MC #04 REG KANDAR 10-04-2019 08:43 000087 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY KARI xx ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 3.20 NESCOFFEE O SEJUK RM6.40 2 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2691 6 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000081 MC #04 REG KANDAR 10-04-2019 08:46 000088 TEH O PANAS RM2.10 TEH O LIMAU SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 OLD CHK 2733 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000082 MC #04 REG KANDAR 10-04-2019 08:47 000089 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 2719 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000083 MC #04 REG KANDAR 10-04-2019 08:47 000090 KOPI O SEJUK RM2.60 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx AIR SEJUK RM0.60 OLD CHK 2736 4 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000084 MC #04 REG KANDAR 10-04-2019 08:49 000091 2 X @ 1.50 TELUR MATA RM3.00 KOPI TARIK RM2.80 OLD CHK 2744 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000085 MC #04 REG KANDAR 10-04-2019 08:50 000092 NESCOFFEE O PANAS RM2.70 MILO SEJUK RM3.80 ROTI TELUR RM3.50 XX GARING XX ROTI TELUR RM3.50 XX GARING XX OLD CHK 2735 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000086 MC #04 REG KANDAR 10-04-2019 08:50 000093 DAGING RM5.00 KUEH TEOW GORENG T.MATA RM8.00 CANCEL ITEM -8.00 KUEH TEOW GORENG RM6.50 KOPI O PANAS RM2.10 105 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000087 MC #04 REG KANDAR 10-04-2019 08:51 000094 TOSAI TELUR BAWANG RM5.00 MILO SEJUK RM3.80 COCA-COLA TOSAI RAWA RM4.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 2730 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.30 _YOUR _CHANGE RM34.00 INVOICE NO. 000088 MC #04 REG KANDAR 10-04-2019 08:52 000095 TOSAI GHEE RM5.50 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 2727 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000089 MC #04 REG KANDAR 10-04-2019 08:52 000096 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 2734 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000090 MC #04 REG KANDAR 10-04-2019 08:52 000097 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2738 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000091 MC #04 REG KANDAR 10-04-2019 08:53 000098 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 2732 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000092 MC #04 REG KANDAR 10-04-2019 08:53 000099 ROTI SARDIN RM5.00 VADAI RM1.20 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 KOPI O PANAS RM2.10 AIR PANAS RM0.30 MAGGI GORENG RM6.50 OLD CHK 2724 7 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000093 MC #04 REG KANDAR 10-04-2019 08:53 000100 TEH TARIK RM2.80 2 X @ 2.10 TEH O PANAS RM4.20 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 2739 7 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000094 MC #04 REG KANDAR 10-04-2019 08:54 000101 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 2740 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000095 MC #04 REG KANDAR 10-04-2019 08:54 000102 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000096 MC #04 REG KANDAR 10-04-2019 08:55 000103 TELUR SE. MASAK 1 SET RM3.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 NESCOFFEE SEJUK RM3.80 OLD CHK 2737 6 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000097 MC #04 REG KANDAR 10-04-2019 08:56 000104 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 2749 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000098 MC #04 REG KANDAR 10-04-2019 08:56 000105 THOSAI TELUR DOUBLE BAWG RM6.50 THOSAI TELUR DOUBLE BAWG RM6.50 TEH PANAS RM2.80 xx C KOSONG xx KOPI PANAS RM2.80 xx C KOSONG xx KOPI O PANAS RM2.10 VEETTU TOSAI RM3.30 OLD CHK 2743 6 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000099 MC #04 REG KANDAR 10-04-2019 08:58 000106 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx AIR SUAM RM0.30 VADAI RM1.20 OLD CHK 2747 4 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000100 MC #04 REG KANDAR 10-04-2019 08:58 000107 ROTI TELUR RM3.50 xx 1 PLATE XX NASI LEMAK AYAM RM9.50 TEH SEJUK RM3.20 OLD CHK 2750 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.20 _YOUR _CHANGE RM33.05 INVOICE NO. 000101 MC #04 REG KANDAR 10-04-2019 08:59 000108 2 X @ 3.20 TEH HALIA PANAS RM6.40 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX GARING XX TEH O LIMAU PANAS RM2.70 xx NIPIS xx TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 2742 10 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM70.20 INVOICE NO. 000102 MC #04 REG KANDAR 10-04-2019 09:00 000109 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 xx NON PEDAS xx KOPI TARIK RM2.80 OLD CHK 2746 7 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM80.20 INVOICE NO. 000103 MC #04 REG KANDAR 10-04-2019 09:03 000110 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA AIR SEJUK RM0.60 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA AIR SEJUK RM0.60 OLD CHK 2729 6 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000104 MC #04 REG KANDAR 10-04-2019 09:05 000111 CHAM TARIK RM2.80 ROTI PISANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2716 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000105 MC #04 REG KANDAR 10-04-2019 09:05 000112 POORI (1SET) RM5.50 SUSU LEMBU+BADAM RM6.00 OLD CHK 2745 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000106 MC #04 REG KANDAR 10-04-2019 09:06 000113 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 TEH PANAS RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2748 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000107 MC #04 REG KANDAR 10-04-2019 09:07 000114 PUTU MAYAM 1SET RM3.00 VADAI RM1.20 AIR SUAM RM0.30 OLD CHK 2756 3 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000108 MC #04 REG KANDAR 10-04-2019 09:07 000115 TOSAI BIASA RM3.00 TEH HALIA PANAS RM3.20 NESCAFE TARIK RM3.30 OLD CHK 2715 3 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000109 MC #04 REG KANDAR 10-04-2019 09:08 000116 TOSAI BIASA RM3.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 2751 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000110 MC #04 REG KANDAR 10-04-2019 09:08 000117 TEH TARIK RM2.80 ROTI SARDIN RM5.00 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TIGA RASA RM5.50 OLD CHK 2741 6 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM30.00 _YOUR _CHANGE RM6.25 INVOICE NO. 000111 MC #04 REG KANDAR 10-04-2019 09:09 000118 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 2753 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000112 MC #04 REG KANDAR 10-04-2019 09:10 000119 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 2757 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000113 MC #04 REG KANDAR 10-04-2019 09:17 000120 MAGGI GORENG RM6.50 NESCAFE TARIK RM3.30 LIMAU SEJUK RM3.00 OLD CHK 2754 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000114 MC #04 REG KANDAR 10-04-2019 09:21 000121 4 X @ 1.20 VADAI RM4.80 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000115 MC #04 REG KANDAR 10-04-2019 09:21 000122 2 X @ 6.50 MAGGI SUP RM13.00 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 2759 3 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000116 MC #04 REG KANDAR 10-04-2019 09:21 000123 ROTI TELUR BAWANG RM4.00 CHAM PANAS RM2.80 3 xx KURANG MANIS xx OLD CHK 2767 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000117 MC #04 REG KANDAR 10-04-2019 09:23 000124 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 XX CURRY XX PUTU MAYAM 1SET RM3.00 TEH SEJUK RM3.20 OLD CHK 2761 6 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000118 MC #04 REG KANDAR 10-04-2019 09:24 000125 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI KAYU SPECIAL RM4.80 LIMAU SEJUK RM3.00 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 2755 9 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM30.85 INVOICE NO. 000119 MC #04 REG KANDAR 10-04-2019 09:24 000126 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI SARDIN RM5.00 OLD CHK 2770 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000120 MC #04 REG KANDAR 10-04-2019 09:25 000127 KARI IKAN RM6.50 TELUR GORENG RM1.60 TELUR GORENG RM1.60 MIX GORENG RM7.50 TEH TARIK RM2.80 xx C KOSONG xx 129 5 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000121 MC #04 REG KANDAR 10-04-2019 09:27 000128 FRUIT TREE RM2.80 ROTI CANAI RM1.80 xx POTONG xx AIR SUAM RM0.30 OLD CHK 2758 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM6.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000122 MC #04 REG KANDAR 10-04-2019 09:28 000129 NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 OLD CHK 2772 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000123 MC #04 REG KANDAR 10-04-2019 09:30 000130 ROTI CANAI RM1.80 THOSTER 1SET RM3.00 KOPI O PANAS RM2.10 OLD CHK 2776 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000124 MC #04 REG KANDAR 10-04-2019 09:30 000131 2 X @ 4.00 NASI LEMAK PANAS RM8.00 LIMAU PANAS RM2.50 COCA-COLA xx SUAM xx OLD CHK 2774 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000125 MC #04 REG KANDAR 10-04-2019 09:32 000132 KOPI O SEJUK RM2.60 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2764 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000126 MC #04 REG KANDAR 10-04-2019 09:32 000133 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX TEH SEJUK RM3.20 OLD CHK 2768 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM19.50 INVOICE NO. 000127 MC #04 REG KANDAR 10-04-2019 09:34 000134 ROTI TELUR BAWANG RM4.00 NESLO SEJUK RM4.30 COCA-COLA TOSAI RAWA RM4.50 OLD CHK 2777 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 VISA RM13.55 INVOICE NO. 000128 MC #04 REG KANDAR 10-04-2019 09:35 000135 TEH O PANAS RM2.10 xx NIPIS xx TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx XX DAAL XX TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 2765 9 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000129 MC #04 REG KANDAR 10-04-2019 09:35 000136 POORI (1SET) RM5.50 TEH TARIK RM2.80 TOSAI RAWA RM4.50 AIR SUAM RM0.30 TEH O LIMAU PANAS RM2.70 COCA-COLA 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 2762 8 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.25 INVOICE NO. 000130 MC #04 REG KANDAR 10-04-2019 09:36 000137 TEH O PANAS RM2.10 xx NIPIS xx NESCAFE TARIK RM3.30 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 xx 1 PLATE XX BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 3.00 PUTU MAYAM 1SET -6.00 -1 xx 1 PLATE XX PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 AIR SUAM RM0.30 OLD CHK 2766 7 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.40 _YOUR _CHANGE RM1.00 INVOICE NO. 000131 MC #04 REG KANDAR 10-04-2019 09:37 000138 ROTI TAMPAL RM3.50 MILO SEJUK RM3.80 OLD CHK 2779 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000132 MC #04 REG KANDAR 10-04-2019 09:37 000139 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 2763 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000133 MC #04 REG KANDAR 10-04-2019 09:39 000140 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI BAKAR 1 SET RM2.00 NESCOFFEE O PANAS RM2.70 CHAPATI RM2.70 KAMBING CURRY RM8.50 LIMAU PANAS RM2.50 ROTI TELUR BAWANG CILI RM4.50 POORI (1SET) RM5.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 ROTI TELUR BAWANG CILI RM4.50 TEH O SEJUK RM2.60 OLD CHK 2760 14 No TAXABLE AMT RM47.70 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._5_5 CASH RM50.55 INVOICE NO. 000134 MC #04 REG KANDAR 10-04-2019 09:39 000141 NASI GORENG RM6.50 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 2785 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000135 MC #04 REG KANDAR 10-04-2019 09:39 000142 NESCAFE TARIK RM3.30 xx KURANG MANIS xx PACKING CHARGES RM0.40 OLD CHK 2789 2 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM10.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000136 MC #04 REG KANDAR 10-04-2019 09:40 000143 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 OLD CHK 2773 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000137 MC #04 REG KANDAR 10-04-2019 09:41 000144 TEH O PANAS HALIA RM2.50 COCA-COLA xx SUAM xx TOSAI BIASA RM3.00 XX GARING XX xx ONLY KARI xx TOSAI GULA RM3.50 ROTI CANAI RM1.80 xx POTONG xx xx ONLY KARI xx TEH O SEJUK RM2.60 OLD CHK 2783 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM15.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000138 MC #04 REG KANDAR 10-04-2019 09:41 000145 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 COCA-COLA ROTI PISANG RM4.00 OLD CHK 2782 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000139 MC #04 REG KANDAR 10-04-2019 09:42 000146 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx TEH PANAS RM2.80 xx C xx OLD CHK 2775 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.30 _YOUR _CHANGE RM35.05 INVOICE NO. 000140 MC #04 REG KANDAR 10-04-2019 09:43 000147 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 2752 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000141 MC #04 REG KANDAR 10-04-2019 09:44 000148 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 NESCAFE TARIK RM3.30 BF NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 2771 5 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000142 MC #04 REG KANDAR 10-04-2019 09:46 000149 POORI (1SET) RM5.50 TEH O PANAS RM2.10 OLD CHK 2784 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000143 MC #04 REG KANDAR 10-04-2019 09:47 000150 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 ROTI CANAI RM1.80 OLD CHK 2780 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM6.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000144 MC #04 REG KANDAR 10-04-2019 09:48 000151 TEH TARIK RM2.80 OLD CHK 2790 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000145 MC #04 REG KANDAR 10-04-2019 09:50 000152 NASI LEMAK PANAS RM4.00 OLD CHK 2786 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.30 _YOUR _CHANGE RM1.05 INVOICE NO. 000146 MC #04 REG KANDAR 10-04-2019 09:55 000153 KOPI PANAS RM2.80 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 xx KURANG ICE xx ROTI CANAI RM1.80 XX GARING XX AYAM GORENG RM5.50 XX LEG XX TOSAI BIASA RM3.00 BF BEEHON GORENG RM6.50 ROTI CANAI RM1.80 OLD CHK 2781 8 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM40.00 _YOUR _CHANGE RM9.25 INVOICE NO. 000147 MC #04 REG KANDAR 10-04-2019 09:57 000154 NASI KANDAR RM7.50 NASI KANDAR -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000148 MC #04 REG KANDAR 10-04-2019 09:58 000155 AIR SUAM RM0.30 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2792 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000149 MC #04 REG KANDAR 10-04-2019 09:58 000156 ROTI CANAI RM1.80 xx BANJIR xx NESCOFFEE PANAS RM3.30 OLD CHK 2788 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000150 MC #04 REG KANDAR 10-04-2019 10:02 000157 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx POORI (1SET) RM5.50 OLD CHK 2787 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000151 MC #04 REG KANDAR 10-04-2019 10:04 000158 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 2793 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000152 MC #04 REG KANDAR 10-04-2019 10:06 000159 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR BAWANG CILI RM4.50 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 ROTI TELUR BAWANG RM4.00 XX GARING XX ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 2778 13 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM52.00 _YOUR _CHANGE RM10.75 INVOICE NO. 000153 MC #04 REG KANDAR 10-04-2019 10:09 000160 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 HONEY LEMON SEJUK RM4.50 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 2791 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000154 MC #04 REG KANDAR 10-04-2019 10:12 000161 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 133 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000155 MC #04 REG KANDAR 10-04-2019 10:16 000162 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 2797 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000156 MC #04 REG KANDAR 10-04-2019 10:16 000163 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI RAWA RM4.50 TOSAI BIASA RM3.00 CHAPATI RM2.70 TEH SEJUK RM3.20 xx C KOSONG xx TEH O SEJUK RM2.60 KOPI O SEJUK RM2.60 AYAM KARI RM6.00 AYAM RENDANG RM6.00 NASI KANDAR RM7.50 OLD CHK 2796 10 No TAXABLE AMT RM40.90 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._3_5 CASH RM100.00 _YOUR _CHANGE RM56.65 INVOICE NO. 000157 MC #04 REG KANDAR 10-04-2019 10:18 000164 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 2798 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000158 MC #04 REG KANDAR 10-04-2019 10:28 000165 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx TEH SEJUK RM3.20 xx C KOSONG xx MILO SEJUK RM3.80 COCA-COLA TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2794 6 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000159 MC #04 REG KANDAR 10-04-2019 10:28 000166 ROTI TELUR RM3.50 SIRAP LIMAU SEJUK RM3.00 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 2800 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000160 MC #04 REG KANDAR 10-04-2019 10:28 000167 ROTI CANAI RM1.80 xx ONLY KARI xx TEH SEJUK RM3.20 OLD CHK 2769 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000161 MC #04 REG KANDAR 10-04-2019 10:31 000168 ROTI TELUR RM3.50 xx POTONG xx ROTI BAKAR 1 SET RM2.00 AIR TIN RM2.50 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 2801 4 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000162 MC #04 REG KANDAR 10-04-2019 10:32 000169 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 OLD CHK 2803 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000163 MC #04 REG KANDAR 10-04-2019 10:36 000170 TEH SEJUK RM3.20 CHAPATI RM2.70 OLD CHK 2804 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.50 _YOUR _CHANGE RM4.25 INVOICE NO. 000164 MC #04 REG KANDAR 10-04-2019 10:37 000171 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx OLD CHK 2807 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000165 MC #04 REG KANDAR 10-04-2019 10:38 000172 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX NESCOFFEE SEJUK RM3.80 OLD CHK 2808 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000166 MC #04 REG KANDAR 10-04-2019 10:40 000173 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx OLD CHK 2810 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000167 MC #04 REG KANDAR 10-04-2019 10:41 000174 TEH TARIK RM2.80 OLD CHK 2809 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000168 MC #04 REG KANDAR 10-04-2019 10:43 000175 NESCAFE TARIK RM3.30 2 X @ 2.10 TEH O PANAS RM4.20 2 X @ 3.00 TOSAI BIASA RM6.00 2 XX GARING XX ROTI CANAI RM1.80 AIR SEJUK RM0.60 LEMON PANAS RM3.50 OLD CHK 2802 8 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM21.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000169 MC #04 REG KANDAR 10-04-2019 10:44 000176 ROTI CANAI RM1.80 TELUR MATA RM1.50 ROTI CHEESE RM4.20 ROTI PISANG RM4.00 ROTI CANAI RM1.80 2 X @ 1.50 TELUR MATA RM3.00 EXTRA CURRY RM1.50 ROTI TELUR BAWANG CHEESE RM6.00 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 LASSY MANGO RM7.50 LASSY STRAWBERRY RM7.50 3 X @ 5.00 HONEY LEMON HALIAS AIS RM15.00 KOPI PANAS RM2.80 ROTI BOOM CHEESE RM5.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 2799 20 No TAXABLE AMT RM70.50 SERVICE TAX 6% RM4.23 ROUND 0.02 _SUBTOTAL _ _R_M_7_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM25.25 INVOICE NO. 000170 MC #04 REG KANDAR 10-04-2019 10:45 000177 TOSAI PAPER RM4.50 BARLI PANAS RM2.50 COCA-COLA xx SUAM xx MEE CHAMPUR BEEHOON RM7.00 BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 2806 4 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000171 MC #04 REG KANDAR 10-04-2019 10:49 000178 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 BF MEE GORENG RM6.50 OLD CHK 2811 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM102.00 _YOUR _CHANGE RM90.00 INVOICE NO. 000172 MC #04 REG KANDAR 10-04-2019 10:50 000179 TOSAI BIASA RM3.00 XX GARING XX ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 2805 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000173 MC #04 REG KANDAR 10-04-2019 10:53 000180 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 2813 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM9.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000174 MC #04 REG KANDAR 10-04-2019 11:04 000181 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 133 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000175 MC #04 REG KANDAR 10-04-2019 11:05 000182 TEH TARIK RM2.80 BARLI PANAS RM2.50 COCA-COLA ROTI CANAI RM1.80 XX GARING XX MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 2812 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000176 MC #04 REG KANDAR 10-04-2019 11:16 000183 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000177 MC #04 REG KANDAR 10-04-2019 11:25 000184 NASI KANDAR RM14.10 AIR SUAM RM0.30 129 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000178 MC #04 REG KANDAR 10-04-2019 11:35 000185 ROTI CHEESE RM4.20 BRU TARIK RM4.50 OLD CHK 2816 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000179 MC #04 REG KANDAR 10-04-2019 11:39 000186 ROTI CANAI RM1.80 XX GARING XX KOPI SEJUK RM3.20 OLD CHK 2815 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000180 MC #04 REG KANDAR 10-04-2019 11:40 000187 NASI KANDAR RM18.00 NASI KANDAR -18.00 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 xx KURANG ICE xx 105 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM51.30 _YOUR _CHANGE RM30.00 INVOICE NO. 000181 MC #04 REG KANDAR 10-04-2019 11:43 000188 LIMAU SEJUK RM3.00 COCA-COLA 2 X @ 5.50 ROTI BOOM CHEESE RM11.00 OLD CHK 2820 3 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000182 MC #04 REG KANDAR 10-04-2019 11:43 000189 2 X @ 2.80 TEH TARIK RM5.60 AIR SUAM RM0.30 OLD CHK 2821 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000183 MC #04 REG KANDAR 10-04-2019 11:46 000190 TEH TARIK RM2.80 TEH O SEJUK RM2.60 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 2814 4 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000184 MC #04 REG KANDAR 10-04-2019 11:49 000191 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 BEE HOON GORENG RM6.50 ROTI TISU RM13.00 OLD CHK 2819 7 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000185 MC #04 REG KANDAR 10-04-2019 11:57 000192 NASI KANDAR RM7.50 EXTRA SAMBAR RM2.00 MINERAL WATER(S) RM2.10 NASI KANDAR RM11.50 KOPI SEJUK RM3.20 xx KURANG ICE xx xx KURANG MANIS xx 105 5 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000186 MC #04 REG KANDAR 10-04-2019 11:59 000193 NASI KANDAR RM13.70 TEH TARIK RM2.80 xx KURANG MANIS xx 129 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 AMEX RM17.50 INVOICE NO. 000187 MC #04 REG KANDAR 10-04-2019 12:01 000194 NASI KANDAR RM19.50 TEH O SEJUK RM2.60 105 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000188 MC #04 REG KANDAR 10-04-2019 12:02 000195 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000189 MC #04 REG KANDAR 10-04-2019 12:02 000196 NASI KANDAR RM15.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 133 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM19.30 INVOICE NO. 000190 MC #04 REG KANDAR 10-04-2019 12:03 000197 NASI KANDAR RM11.00 AIR SEJUK RM0.60 129 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000191 MC #04 REG KANDAR 10-04-2019 12:06 000198 NASI KANDAR RM16.00 TEH SEJUK RM3.20 109 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000192 MC #04 REG KANDAR 10-04-2019 12:07 000199 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 107 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000193 MC #04 REG KANDAR 10-04-2019 12:08 000200 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM51.00 _YOUR _CHANGE RM40.40 INVOICE NO. 000194 MC #04 REG KANDAR 10-04-2019 12:08 000201 NASI KANDAR RM11.00 TEH SEJUK RM3.20 152 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000195 MC #04 REG KANDAR 10-04-2019 12:09 000202 NASI KANDAR RM17.50 TEH SEJUK RM3.20 137 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM22.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000196 MC #04 REG KANDAR 10-04-2019 12:10 000203 NASI KANDAR RM26.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM19.60 INVOICE NO. 000197 MC #04 REG KANDAR 10-04-2019 12:12 000204 NASI KANDAR RM13.00 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000198 MC #04 REG KANDAR 10-04-2019 12:15 000205 NASI KANDAR RM5.10 TEH O LIMAU SEJUK RM3.20 110 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000199 MC #04 REG KANDAR 10-04-2019 12:15 000206 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx 136 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000200 MC #04 REG KANDAR 10-04-2019 12:16 000207 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000201 MC #04 REG KANDAR 10-04-2019 12:16 000208 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 NASI KANDAR -19.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000202 MC #04 REG KANDAR 10-04-2019 12:18 000209 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX TEH O PANAS RM2.10 TEH SEJUK RM3.20 AYAM GORENG RM5.50 OLD CHK 2817 5 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM17.05 INVOICE NO. 000203 MC #04 REG KANDAR 10-04-2019 12:19 000210 NASI KANDAR RM12.50 NASI KANDAR RM7.50 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000204 MC #04 REG KANDAR 10-04-2019 12:23 000211 NASI KANDAR RM17.00 AIR TIN RM2.50 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000205 MC #04 REG KANDAR 10-04-2019 12:23 000212 NASI KANDAR RM9.60 TEH O LIMAU SEJUK RM3.20 123 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000206 MC #04 REG KANDAR 10-04-2019 12:25 000213 NASI KANDAR RM1.55 NASI KANDAR -1.55 NASI KANDAR RM15.50 LIMAU SEJUK RM3.00 xx KOSONG xx 130 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 AMEX RM19.60 INVOICE NO. 000207 MC #04 REG KANDAR 10-04-2019 12:26 000214 NASI KANDAR RM13.50 AIR TIN RM2.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 VISA RM16.95 INVOICE NO. 000208 MC #04 REG KANDAR 10-04-2019 12:27 000215 NASI KANDAR RM9.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx 151 KOPI O PANAS -2.10 -1 xx KURANG MANIS xx 151 KOPI O PANAS RM2.10 xx KURANG MANIS xx NASI KANDAR RM9.10 NESCOFFEE PANAS RM3.30 151 4 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 VISA RM25.45 INVOICE NO. 000209 MC #04 REG KANDAR 10-04-2019 12:29 000216 NASI KANDAR RM9.50 AIR SEJUK RM0.60 116 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM100.00 _YOUR _CHANGE RM89.30 INVOICE NO. 000210 MC #04 REG KANDAR 10-04-2019 12:30 000217 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 126 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000211 MC #04 REG KANDAR 10-04-2019 12:30 000218 TEH O LIMAU SEJUK RM3.20 2 xx KURANG ICE xx OLD CHK 2829 NASI KANDAR RM10.50 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000212 MC #04 REG KANDAR 10-04-2019 12:31 000219 NASI KANDAR RM7.00 NASI KANDAR RM8.70 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000213 MC #04 REG KANDAR 10-04-2019 12:32 000220 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000214 MC #04 REG KANDAR 10-04-2019 12:32 000221 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM87.80 INVOICE NO. 000215 MC #04 REG KANDAR 10-04-2019 12:37 000222 NASI KANDAR RM18.10 SUSU LEMBU+MASAL TEA RM5.50 xx KURANG MANIS xx 101 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000216 MC #04 REG KANDAR 10-04-2019 12:38 000223 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000217 MC #04 REG KANDAR 10-04-2019 12:38 000224 NASI KANDAR RM11.10 AIR SUAM RM0.30 113 2 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000218 MC #04 REG KANDAR 10-04-2019 12:39 000225 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM100.00 _YOUR _CHANGE RM88.35 INVOICE NO. 000219 MC #04 REG KANDAR 10-04-2019 12:39 000226 BEE HOON GORENG RM6.50 MEE GORENG MAMAK RM6.50 TEH SEJUK RM3.20 SIRAP SEJUK RM2.60 TELUR MATA RM1.50 OLD CHK 2824 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000220 MC #04 REG KANDAR 10-04-2019 12:40 000227 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000221 MC #04 REG KANDAR 10-04-2019 12:40 000228 NASI KANDAR RM23.10 1 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000222 MC #04 REG KANDAR 10-04-2019 12:40 000229 NASI KANDAR RM17.60 NASI KANDAR -17.60 NASI KANDAR RM24.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000223 MC #04 REG KANDAR 10-04-2019 12:41 000230 NASI KANDAR RM30.80 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM40.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000224 MC #04 REG KANDAR 10-04-2019 12:42 000231 NASI KANDAR RM24.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000225 MC #04 REG KANDAR 10-04-2019 12:44 000232 NASI KANDAR RM15.50 TEH O PANAS RM2.10 115 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000226 MC #04 REG KANDAR 10-04-2019 12:45 000233 NASI KANDAR RM11.20 AIR SEJUK RM0.60 112 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.50 _YOUR _CHANGE RM8.00 INVOICE NO. 000227 MC #04 REG KANDAR 10-04-2019 12:46 000234 NASI KANDAR RM15.00 BARLI LIMUA ICE RM3.50 150 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000228 MC #04 REG KANDAR 10-04-2019 12:46 000235 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx OLD CHK 2823 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000229 MC #04 REG KANDAR 10-04-2019 12:49 000236 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000230 MC #04 REG KANDAR 10-04-2019 12:49 000237 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 2826 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000231 MC #04 REG KANDAR 10-04-2019 12:49 000238 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000232 MC #04 REG KANDAR 10-04-2019 12:50 000239 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 xx KURANG ICE xx 148 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000233 MC #04 REG KANDAR 10-04-2019 12:50 000240 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000234 MC #04 REG KANDAR 10-04-2019 12:51 000241 NASI KANDAR RM13.50 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000235 MC #04 REG KANDAR 10-04-2019 12:51 000242 NASI KANDAR RM11.60 NASI KANDAR -11.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000236 MC #04 REG KANDAR 10-04-2019 12:52 000243 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 OLD CHK 2840 NASI KANDAR RM11.60 TEH SEJUK RM3.20 104 4 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000237 MC #04 REG KANDAR 10-04-2019 12:52 000244 NASI KANDAR RM9.50 NASI KANDAR RM17.50 AIR SUAM RM0.30 AIR SUAM RM0.30 144 4 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM30.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000238 MC #04 REG KANDAR 10-04-2019 12:53 000245 GARLIC NAAN SET RM15.00 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx 2 X @ 7.50 LASSY MANGO RM15.00 MINERAL WATER(S) RM2.10 OLD CHK 2828 5 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000239 MC #04 REG KANDAR 10-04-2019 12:53 000246 NESCOFFEE O PANAS RM2.70 MEE GORENG MAMAK RM6.50 KOPI O PANAS RM2.10 OLD CHK 2822 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000240 MC #04 REG KANDAR 10-04-2019 12:53 000247 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000241 MC #04 REG KANDAR 10-04-2019 12:54 000248 NASI KANDAR RM8.70 AIR SEJUK RM0.60 117 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000242 MC #04 REG KANDAR 10-04-2019 12:54 000249 NASI KANDAR RM13.70 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 VADAI RM1.20 CANCEL ITEM -1.20 108 4 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000243 MC #04 REG KANDAR 10-04-2019 12:55 000250 NASI KANDAR RM11.10 TEH SEJUK RM3.20 xx KURANG MANIS xx 119 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.50 _YOUR _CHANGE RM35.35 INVOICE NO. 000244 MC #04 REG KANDAR 10-04-2019 12:55 000251 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 153 TEH O LIMAU SEJUK -3.20 153 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000245 MC #04 REG KANDAR 10-04-2019 12:56 000252 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 153 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 MASTER RM16.10 INVOICE NO. 000246 MC #04 REG KANDAR 10-04-2019 12:57 000253 2 X @ 8.00 MAGGI GORENG TELUR MATA RM16.00 KUEH TEOW GORENG T.MATA RM8.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 2825 4 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM30.85 _YOUR _CHANGE RM2.00 INVOICE NO. 000247 MC #04 REG KANDAR 10-04-2019 12:57 000254 NASI KANDAR RM10.00 AIR SUAM RM0.30 125 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 VISA RM10.90 INVOICE NO. 000248 MC #04 REG KANDAR 10-04-2019 12:58 000255 NESCAFE TARIK RM3.30 AIR TIN RM2.50 MAGGI GORENG AYAM RM10.00 OLD CHK 2838 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000249 MC #04 REG KANDAR 10-04-2019 12:58 000256 NASI KANDAR RM20.00 NASI KANDAR RM14.00 LAMB SHANK-(B) RM32.00 AIR TIN RM2.50 AIR TIN RM2.50 5 No TAXABLE AMT RM71.00 SERVICE TAX 6% RM4.26 ROUND -0.01 _SUBTOTAL _ _R_M_7_5_._2_5 CASH RM100.00 _YOUR _CHANGE RM24.75 INVOICE NO. 000250 MC #04 REG KANDAR 10-04-2019 13:00 000257 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000251 MC #04 REG KANDAR 10-04-2019 13:00 000258 NASI KANDAR RM11.50 AYAM GORENG RM5.50 LIMAU ASAMBOI SEJUK RM4.50 145 3 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM40.00 _YOUR _CHANGE RM17.20 INVOICE NO. 000252 MC #04 REG KANDAR 10-04-2019 13:01 000259 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 135 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000253 MC #04 REG KANDAR 10-04-2019 13:02 000260 NASI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OLD CHK 2848 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000254 MC #04 REG KANDAR 10-04-2019 13:02 000261 2 X @ 6.50 INDO MEE GORENG RM13.00 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 xx KURANG ICE xx xx KURANG MANIS xx OLD CHK 2835 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000255 MC #04 REG KANDAR 10-04-2019 13:02 000262 NASI KANDAR RM11.20 NASI KANDAR RM14.00 MINERAL WATER(S) RM2.10 TEH O LIMAU SEJUK RM3.20 127 4 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000256 MC #04 REG KANDAR 10-04-2019 13:03 000263 GARLIC NAAN SET RM15.00 PLAIN NAAN SET RM13.50 XX BREAST XX MEE GORENG AYAM RM10.00 4 X @ 3.00 LIMAU SEJUK RM12.00 NESCOFFEE O PANAS RM2.70 NASI GORENG RM6.50 OLD CHK 2833 9 No TAXABLE AMT RM59.70 SERVICE TAX 6% RM3.58 ROUND 0.02 _SUBTOTAL _ _R_M_6_3_._3_0 CASH RM70.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000257 MC #04 REG KANDAR 10-04-2019 13:03 000264 NASI KANDAR RM19.50 BARLI PANAS RM2.50 xx SUAM xx 134 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000258 MC #04 REG KANDAR 10-04-2019 13:03 000265 NASI KANDAR RM21.10 CHAM SEJUK RM3.20 xx KURANG MANIS xx 143 2 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000259 MC #04 REG KANDAR 10-04-2019 13:04 000266 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000260 MC #04 REG KANDAR 10-04-2019 13:05 000267 CHEESE NAAN RM5.50 2 X @ 3.20 TEH SEJUK RM6.40 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 2847 4 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000261 MC #04 REG KANDAR 10-04-2019 13:06 000268 INDO MEE GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 2837 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM9.65 INVOICE NO. 000262 MC #04 REG KANDAR 10-04-2019 13:06 000269 MILO PANAS RM3.30 COCA-COLA AIR SUAM RM0.30 TEH SEJUK RM3.20 BARLI AIS RM3.00 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 OLD CHK 2818 6 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM56.30 _YOUR _CHANGE RM40.00 INVOICE NO. 000263 MC #04 REG KANDAR 10-04-2019 13:07 000270 NASI KANDAR RM23.20 TEH O PANAS RM2.10 131 2 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM30.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000264 MC #04 REG KANDAR 10-04-2019 13:07 000271 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000265 MC #04 REG KANDAR 10-04-2019 13:09 000272 PUTU MAYAM 1SET RM3.00 PUTU MAYAM 1SET RM3.00 PUTU MAYAM 1SET RM3.00 VADAI RM1.20 VADAI RM1.20 VADAI RM1.20 VADAI RM1.20 VADAI -1.20 VADAI -1.20 PUTU MAYAM 1SET -3.00 PUTU MAYAM 1SET -3.00 PUTU MAYAM 1SET -3.00 3 X @ 3.00 PUTU MAYAM 1SET RM9.00 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000266 MC #04 REG KANDAR 10-04-2019 13:11 000273 KUEH TEOW GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 2830 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000267 MC #04 REG KANDAR 10-04-2019 13:12 000274 NASI KANDAR RM10.00 NASI KANDAR RM17.50 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 KOPI SEJUK RM3.20 114 5 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000268 MC #04 REG KANDAR 10-04-2019 13:13 000275 TEH O LIMAU SEJUK RM3.20 2 X @ 1.50 TELUR MATA RM3.00 TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 2842 4 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000269 MC #04 REG KANDAR 10-04-2019 13:14 000276 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 NASI GORENG KAMPUNG RM7.50 TEH O PANAS RM2.10 MURTABAK AYAM RM8.00 NASI G.KAMPUNG AYAM RM11.00 MILO SEJUK RM3.80 GARLIC NAAN+CHEESE RM7.50 FRESH ORANGE JUICE RM6.50 PERIA RM4.00 TEH O SEJUK RM2.60 COCA-COLA TEH O PANAS RM2.10 OLD CHK 2834 13 No TAXABLE AMT RM73.10 SERVICE TAX 6% RM4.39 ROUND 0.01 _SUBTOTAL _ _R_M_7_7_._5_0 DEBIT CARD RM77.50 INVOICE NO. 000270 MC #04 REG KANDAR 10-04-2019 13:14 000277 NASI KANDAR RM12.50 TEH SEJUK RM3.20 131 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000271 MC #04 REG KANDAR 10-04-2019 13:15 000278 NASI KANDAR RM12.70 NASI KANDAR RM10.70 2 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM30.00 _YOUR _CHANGE RM5.20 INVOICE NO. 000272 MC #04 REG KANDAR 10-04-2019 13:16 000279 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 2832 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000273 MC #04 REG KANDAR 10-04-2019 13:19 000280 MAGGI GORENG TELUR MATA RM8.00 AIR TIN RM2.50 NASI GORENG PATAYA RM10.00 TEH SEJUK RM3.20 xx KURANG MANIS xx KUEH TEOW GORENG T.MATA RM8.00 ROJAK RM7.00 CHEESE NAAN RM5.50 OLD CHK 2845 7 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM100.00 _YOUR _CHANGE RM53.15 INVOICE NO. 000274 MC #04 REG KANDAR 10-04-2019 13:21 000281 NASI KANDAR RM10.00 AIR SEJUK RM0.60 134 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000275 MC #04 REG KANDAR 10-04-2019 13:21 000282 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 MASTER RM12.70 INVOICE NO. 000276 MC #04 REG KANDAR 10-04-2019 13:22 000283 BEE HOON GORENG RM6.50 AYAM GORENG RM5.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 2831 3 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000277 MC #04 REG KANDAR 10-04-2019 13:23 000284 BUTTER NAAN RM4.50 TEH TARIK RM2.80 xx KURANG ICE xx 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 2844 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000278 MC #04 REG KANDAR 10-04-2019 13:23 000285 NASI KANDAR RM17.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 135 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000279 MC #04 REG KANDAR 10-04-2019 13:24 000286 2 X @ 5.50 CHEESE NAAN RM11.00 2 X @ 2.60 TEH O SEJUK RM5.20 MAGGI GORENG RM6.50 LEMON AIS RM4.00 OLD CHK 2839 6 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM30.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000280 MC #04 REG KANDAR 10-04-2019 13:24 000287 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000281 MC #04 REG KANDAR 10-04-2019 13:26 000288 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 BUTTER NAAN RM4.50 AIR SUAM RM0.30 LYCHEE AIS RM5.50 OLD CHK 2843 5 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000282 MC #04 REG KANDAR 10-04-2019 13:26 000289 2 X @ 6.50 MEE GORENG MAMAK RM13.00 TEH SEJUK RM3.20 xx C KOSONG xx TEH O SEJUK RM2.60 COCA-COLA 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 2827 6 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000283 MC #04 REG KANDAR 10-04-2019 13:28 000290 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM23.00 _YOUR _CHANGE RM10.60 INVOICE NO. 000284 MC #04 REG KANDAR 10-04-2019 13:28 000291 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000285 MC #04 REG KANDAR 10-04-2019 13:30 000292 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000286 MC #04 REG KANDAR 10-04-2019 13:30 000293 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 2 X @ 1.50 TELUR MATA RM3.00 4 X @ 7.00 COCONUT RM28.00 2 X @ 10.00 NASI GORENG AYAM RM20.00 TEH O LIMAU PANAS RM2.70 TEH TARIK RM2.80 INDOMEE GRG AYAM RM10.00 NASI GORENG SARDINE RM10.00 MINERAL WATER(S) RM2.10 OLD CHK 2850 15 No TAXABLE AMT RM98.60 SERVICE TAX 6% RM5.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_4_._5_0 VISA RM104.50 INVOICE NO. 000287 MC #04 REG KANDAR 10-04-2019 13:31 000294 NASI KANDAR RM9.50 TEH SEJUK RM3.20 143 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000288 MC #04 REG KANDAR 10-04-2019 13:32 000295 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 BEEHOON GORENG AYAM RM10.00 xx NON PEDAS xx TELUR MATA RM1.50 BEEHON GORENG VEGE RM6.00 xx TAMBAH PEDAS xx 2 X @ 3.20 TEH SEJUK RM6.40 TEH O LIMAU SEJUK RM3.20 KAMBING CURRY RM8.50 OLD CHK 2836 9 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 MASTER RM46.20 INVOICE NO. 000289 MC #04 REG KANDAR 10-04-2019 13:33 000296 NASI KANDAR RM14.00 TEH SEJUK RM3.20 127 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000290 MC #04 REG KANDAR 10-04-2019 13:33 000297 NASI KANDAR RM17.50 SIRAP LIMAU SEJUK RM3.00 145 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000291 MC #04 REG KANDAR 10-04-2019 13:34 000298 NASI KANDAR RM14.00 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000292 MC #04 REG KANDAR 10-04-2019 13:34 000299 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000293 MC #04 REG KANDAR 10-04-2019 13:35 000300 NASI KANDAR RM20.50 AIR TIN RM2.50 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000294 MC #04 REG KANDAR 10-04-2019 13:36 000301 NASI KANDAR RM19.60 TEH TARIK RM2.80 125 2 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000295 MC #04 REG KANDAR 10-04-2019 13:36 000302 NASI KANDAR RM9.50 SIRAP LIMAU SEJUK RM3.00 108 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000296 MC #04 REG KANDAR 10-04-2019 13:37 000303 MEE GORENG MAMAK RM6.50 2 X @ 1.50 TELUR MATA RM3.00 AIR SUAM RM0.30 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 OLD CHK 2853 6 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM29.95 INVOICE NO. 000297 MC #04 REG KANDAR 10-04-2019 13:37 000304 NASI KANDAR RM21.10 NASI KANDAR RM16.10 TEH SEJUK RM3.20 TEH SEJUK RM3.20 119 4 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000298 MC #04 REG KANDAR 10-04-2019 13:37 000305 NASI GORENG RM6.50 LIMAU PANAS RM2.50 OLD CHK 2857 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000299 MC #04 REG KANDAR 10-04-2019 13:38 000306 NASI KANDAR RM13.20 AIR TIN RM2.50 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000300 MC #04 REG KANDAR 10-04-2019 13:38 000307 NASI KANDAR RM11.50 AIR TIN RM2.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000301 MC #04 REG KANDAR 10-04-2019 13:39 000308 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000302 MC #04 REG KANDAR 10-04-2019 13:39 000309 2 X @ 6.50 MAGGI SUP RM13.00 AIR SUAM RM0.30 TEH O SEJUK RM2.60 OLD CHK 2849 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000303 MC #04 REG KANDAR 10-04-2019 13:40 000310 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000304 MC #04 REG KANDAR 10-04-2019 13:40 000311 NASI KANDAR RM20.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000305 MC #04 REG KANDAR 10-04-2019 13:40 000312 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000306 MC #04 REG KANDAR 10-04-2019 13:41 000313 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000307 MC #04 REG KANDAR 10-04-2019 13:41 000314 MAGGI GORENG DOUBLE RM9.50 TEH O SEJUK RM2.60 CHEESE NAAN SET RM15.50 XX BREAST XX TEH O LIMAU SEJUK RM3.20 OLD CHK 2841 4 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000308 MC #04 REG KANDAR 10-04-2019 13:43 000315 NASI KANDAR RM18.10 NASI KANDAR RM18.10 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 117 4 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000309 MC #04 REG KANDAR 10-04-2019 13:44 000316 NESCOFFEE PANAS RM3.30 MAGGI GORENG TELUR MATA RM8.00 AYAM GORENG RM5.50 xx POTONG xx OLD CHK 2859 3 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM28.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000310 MC #04 REG KANDAR 10-04-2019 13:44 000317 SIRAP SEJUK RM2.60 xx KURANG MANIS xx AIR SUAM RM0.30 MEE GORENG BIASA RM6.50 TELUR DADAR RM2.50 OLD CHK 2851 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000311 MC #04 REG KANDAR 10-04-2019 13:45 000318 2 X @ 3.20 TEH SEJUK RM6.40 MEE GORENG MAMAK RM6.50 OLD CHK 2852 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM15.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000312 MC #04 REG KANDAR 10-04-2019 13:45 000319 NASI KANDAR RM20.80 SUSU LEMBU+MASAL TEA RM5.50 125 2 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM28.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000313 MC #04 REG KANDAR 10-04-2019 13:46 000320 LIMAU ASAMBOI SEJUK RM4.50 MAGGI GORENG AYAM RM10.00 CHEESE NAAN RM5.50 2 X @ 0.30 AIR SUAM RM0.60 TEH O SEJUK RM2.60 GARLIC NAAN+BUTTER RM6.50 CANCEL ITEM תתתתתתתתתתתתתת LIMAU ASAMBOI SEJUK -4.50 OLD CHK 2846 6 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000314 MC #04 REG KANDAR 10-04-2019 13:46 000321 TEH O SEJUK RM2.60 xx NIPIS xx TEH O LIMAU PANAS RM2.70 OLD CHK 2861 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000315 MC #04 REG KANDAR 10-04-2019 13:50 000322 NASI KANDAR RM10.00 AIR SUAM RM0.30 119 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000316 MC #04 REG KANDAR 10-04-2019 13:51 000323 NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 2867 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000317 MC #04 REG KANDAR 10-04-2019 13:53 000324 GARLIC NAAN+CHEESE RM7.50 TANDOORI CHICKEN RM10.00 XX LEG XX 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 TEH SEJUK RM3.20 BEEHOON GORENG AYAM RM10.00 TELUR MATA RM1.50 NASI GORENG RM6.50 AYAM GORENG RM5.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 2855 10 No TAXABLE AMT RM53.90 SERVICE TAX 6% RM3.23 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._1_5 CASH RM100.00 _YOUR _CHANGE RM42.85 INVOICE NO. 000318 MC #04 REG KANDAR 10-04-2019 13:54 000325 NASI G.KAMPUNG AYAM RM11.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 MAGGI GORENG TELUR MATA RM8.00 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx PACKING CHARGES RM0.30 OLD CHK 2862 6 No TAXABLE AMT RM35.70 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._8_5 CASH RM100.00 _YOUR _CHANGE RM62.15 INVOICE NO. 000319 MC #04 REG KANDAR 10-04-2019 13:58 000326 2 X @ 4.50 SUSU LEMBU+TEH RM9.00 OLD CHK 2865 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.60 _YOUR _CHANGE RM11.05 INVOICE NO. 000320 MC #04 REG KANDAR 10-04-2019 13:58 000327 VADAI RM1.20 KARIPAP RM1.20 MAGGI SUP RM6.50 NESCOFFEE SEJUK RM3.80 OLD CHK 2860 4 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM54.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000321 MC #04 REG KANDAR 10-04-2019 13:59 000328 PLAIN NAAN RM3.50 2 X @ 6.00 AYAM KARI RM12.00 PLAIN NAAN RM3.50 LIMAU PANAS RM2.50 COCA-COLA TEH O PANAS RM2.10 xx SUAM xx 3 xx KURANG MANIS xx OLD CHK 2856 6 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000322 MC #04 REG KANDAR 10-04-2019 14:00 000329 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE O SEJUK RM3.20 NASI GORENG PATAYA RM10.00 OLD CHK 2854 7 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000323 MC #04 REG KANDAR 10-04-2019 14:02 000330 BARLI AIS RM3.00 SIRAP BANDUNG SEJUK RM4.00 3 X @ 7.50 GARLIC NAAN+CHEESE RM22.50 PACKING CHARGES RM0.30 2 X @ 3.20 TEH SEJUK RM6.40 MAGGI GORENG DOUBLE RM9.50 OLD CHK 2858 9 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000324 MC #04 REG KANDAR 10-04-2019 14:02 000331 NASI KANDAR RM20.00 TEH O LIMAU SEJUK RM3.20 119 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000325 MC #04 REG KANDAR 10-04-2019 14:04 000332 TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 2864 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000326 MC #04 REG KANDAR 10-04-2019 14:04 000333 SIRAP SEJUK RM2.60 MURTABAK AYAM RM8.00 OLD CHK 2863 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000327 MC #04 REG KANDAR 10-04-2019 14:05 000334 NASI KANDAR RM17.50 NASI KANDAR RM20.50 AIR TIN RM2.50 3 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM45.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000328 MC #04 REG KANDAR 10-04-2019 14:07 000335 NASI KANDAR RM14.00 AIR SEJUK RM0.60 125 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000329 MC #04 REG KANDAR 10-04-2019 14:10 000336 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 117 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000330 MC #04 REG KANDAR 10-04-2019 14:10 000337 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000331 MC #04 REG KANDAR 10-04-2019 14:12 000338 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000332 MC #04 REG KANDAR 10-04-2019 14:13 000339 TEH SEJUK RM3.20 AIR SUAM RM0.30 BEE HOON GORENG RM6.50 MEE GORENG MAMAK RM6.50 OLD CHK 2866 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000333 MC #04 REG KANDAR 10-04-2019 14:23 000340 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000334 MC #04 REG KANDAR 10-04-2019 14:24 000341 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000335 MC #04 REG KANDAR 10-04-2019 14:25 000342 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000336 MC #04 REG KANDAR 10-04-2019 14:25 000343 NASI KANDAR RM12.50 TEH TARIK RM2.80 108 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000337 MC #04 REG KANDAR 10-04-2019 14:26 000344 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 X @ 2.50 NASI PUTIH RM5.00 KARI IKAN RM6.50 AYAM KARI RM6.00 BENDI RM4.00 OLD CHK 2869 7 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000338 MC #04 REG KANDAR 10-04-2019 14:26 000345 AIR SUAM RM0.30 145 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM5.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000339 MC #04 REG KANDAR 10-04-2019 14:30 000346 LYCHEE AIS RM5.50 TEH O PANAS RM2.10 NASI GORENG KAMPUNG RM7.50 OLD CHK 2868 3 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000340 MC #04 REG KANDAR 10-04-2019 14:33 000347 TELUR DADAR RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000341 MC #04 REG KANDAR 10-04-2019 14:34 000348 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000342 MC #04 REG KANDAR 10-04-2019 14:35 000349 NASI KANDAR RM11.20 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx 127 4 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000343 MC #04 REG KANDAR 10-04-2019 14:36 000350 NASI KANDAR RM11.50 AIR TIN RM2.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000344 MC #04 REG KANDAR 10-04-2019 14:43 000351 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 10-04-2019 14:45 000352 TEH O SEJUK RM2.60 LIMAU PANAS RM2.50 xx SUAM xx INDOMEE REBUS RM7.00 xx NON PEDAS xx MAGGI GORENG RM6.50 OLD CHK 2870 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000345 MC #04 X/Z KANDAR 10-04-2019 14:55 000353 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 270 GROSS SALES 1138 RM5.156.80 NET SALES No 345 RM5.466.15 CASH IN DRW RM5.054.95 DEBIT CARD RM77.50 CREDIT CARD RM333.70 REFUND MODE No 0 RM0.00 COVER CT 345 TAXABLE AMT RM5.156.80 SERVICE TAX 6% RM309.55 RM0.00 CZ 0001312 FREE FUNCTION 270 CZ 0001315 DEPT 270 CZ 0001314 PLU 270 CZ 0001317 CASHIER/CLERK 270 CZ 0001319 HOURLY 270 CF data store normal end MC #04 REG KANDAR 10-04-2019 15:05 000001 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 DEBIT CARD RM12.70 INVOICE NO. 000001 MC #04 REG KANDAR 10-04-2019 15:09 000002 TEH TARIK RM2.80 OLD CHK 2872 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000002 MC #04 REG KANDAR 10-04-2019 15:11 000003 BARLI PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 xx KURANG ICE xx xx KURANG MANIS xx OLD CHK 2871 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM14.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000003 MC #04 REG KANDAR 10-04-2019 15:11 000004 NASI KANDAR RM11.20 AIR SUAM RM0.30 127 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000004 MC #04 REG KANDAR 10-04-2019 15:13 000005 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000005 MC #04 REG KANDAR 10-04-2019 15:18 000006 NASI KANDAR RM12.60 TEH PANAS RM2.80 xx C KOSONG xx 143 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM17.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000006 MC #04 REG KANDAR 10-04-2019 15:26 000007 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000007 MC #04 REG KANDAR 10-04-2019 15:26 000008 TOSAI BIASA RM3.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 xx KURANG ICE xx KUEH TEOW GORENG RM6.50 OLD CHK 2873 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000008 MC #04 REG KANDAR 10-04-2019 15:28 000009 NASI KANDAR RM14.50 TEH TARIK RM2.80 135 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000009 MC #04 REG KANDAR 10-04-2019 15:32 000010 NASI KANDAR RM12.50 AIR TIN RM2.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000010 MC #04 REG KANDAR 10-04-2019 15:59 000011 NASI KANDAR RM12.00 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000011 MC #04 REG KANDAR 10-04-2019 16:01 000012 MILO PANAS RM3.30 COCA-COLA xx SUAM xx TEH TARIK RM2.80 xx SUAM xx OLD CHK 2874 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000012 MC #04 REG KANDAR 10-04-2019 16:02 000013 NASI KANDAR RM11.70 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.05 _YOUR _CHANGE RM5.10 INVOICE NO. 000013 MC #04 REG KANDAR 10-04-2019 16:10 000014 FRESH ORANGE JUICE RM6.50 FRESH ORANGE JUICE RM6.50 OLD CHK 2879 NASI KANDAR RM8.00 NASI KANDAR -8.00 FRESH ORANGE JUICE -6.50 NASI KANDAR RM17.50 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000014 MC #04 REG KANDAR 10-04-2019 16:12 000015 FRESH ORANGE JUICE RM6.50 NASI KANDAR RM11.50 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000015 MC #04 REG KANDAR 10-04-2019 16:14 000016 MEE GORENG MAMAK RM6.50 2 X @ 1.20 VADAI RM2.40 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 2875 5 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000016 MC #04 REG KANDAR 10-04-2019 16:16 000017 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000017 MC #04 REG KANDAR 10-04-2019 16:26 000018 KUEH TEOW GORENG TAMBAH RM7.50 xx NO SAYUR xx AIR SEJUK RM0.60 TEH SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 2876 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000018 MC #04 REG KANDAR 10-04-2019 16:28 000019 NASI KANDAR RM9.20 TEH O SEJUK RM2.60 135 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000019 MC #04 REG KANDAR 10-04-2019 16:31 000020 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 2881 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000020 MC #04 REG KANDAR 10-04-2019 16:36 000021 HORLICK PANAS RM3.80 COCA-COLA TEH TARIK RM2.80 OLD CHK 2877 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000021 MC #04 REG KANDAR 10-04-2019 16:40 000022 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000022 MC #04 REG KANDAR 10-04-2019 16:45 000023 NESCAFE TARIK RM3.30 xx KURANG MANIS xx LIMAU SEJUK RM3.00 xx KURANG MANIS xx 2 X @ 0.30 AIR SUAM RM0.60 ROTI BAKAR 1 SET RM2.00 MEE GORENG MAMAK RM6.50 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 ROTI KAYA RM3.50 AIR PANAS RM0.30 TEH O LIMAU SEJUK RM3.20 TELUR MATA RM1.50 OLD CHK 2880 14 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000023 MC #04 REG KANDAR 10-04-2019 16:46 000024 NASI KANDAR RM9.20 AIR SEJUK RM0.60 AIR SEJUK -0.60 NASI KANDAR RM9.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 TELUR REBUS RM1.60 TELUR REBUS -1.60 135 4 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM21.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000024 MC #04 REG KANDAR 10-04-2019 16:49 000025 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000025 MC #04 REG KANDAR 10-04-2019 16:50 000026 NASI KANDAR RM8.70 AIR SEJUK RM0.60 135 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000026 MC #04 REG KANDAR 10-04-2019 16:59 000027 NASI KANDAR RM11.50 SIRAP SEJUK RM2.60 xx KURANG ICE xx 135 NASI TAMBAH RM1.20 SIRAP SEJUK -2.60 -1 xx KURANG ICE xx 135 LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 xx KURANG ICE xx 143 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.40 _YOUR _CHANGE RM1.00 INVOICE NO. 000027 MC #04 REG KANDAR 10-04-2019 17:04 000028 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 xx KAW xx OLD CHK 2882 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000028 MC #04 REG KANDAR 10-04-2019 17:07 000029 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000029 MC #04 REG KANDAR 10-04-2019 17:14 000030 ROTI CANAI RM1.80 xx BANJIR xx TEH O SEJUK RM2.60 OLD CHK 2893 NASI KANDAR RM7.50 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM13.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000030 MC #04 REG KANDAR 10-04-2019 17:21 000031 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000031 MC #04 REG KANDAR 10-04-2019 17:22 000032 TOSAI BIASA RM3.00 TEH TARIK RM2.80 SIRAP LIMAU SEJUK RM3.00 BRU TARIK RM4.50 ROTI TELUR RM3.50 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 2883 7 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM100.00 _YOUR _CHANGE RM74.15 INVOICE NO. 000032 MC #04 REG KANDAR 10-04-2019 17:22 000033 2 X @ 2.80 TEH TARIK RM5.60 FRESH ORANGE JUICE RM6.50 LIMAU SEJUK RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 MURTABAK AYAM RM8.00 ROTI CANAI RM1.80 MURTABAK AYAM RM8.00 OLD CHK 2884 9 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000033 MC #04 REG KANDAR 10-04-2019 17:25 000034 NASI KANDAR RM4.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000034 MC #04 REG KANDAR 10-04-2019 17:27 000035 TEH O SEJUK RM2.60 xx KURANG MANIS xx MURTABAK AYAM RM8.00 PUTU MAYAM 1SET RM3.00 SIRAP SEJUK RM2.60 MINERAL WATER(S) RM2.10 OLD CHK 2891 5 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000035 MC #04 REG KANDAR 10-04-2019 17:27 000036 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000036 MC #04 REG KANDAR 10-04-2019 17:27 000037 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000037 MC #04 REG KANDAR 10-04-2019 17:29 000038 NASI KANDAR RM7.50 NASI KANDAR RM13.00 AIR SEJUK RM0.60 AIR SUAM RM0.30 135 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 DEBIT CARD RM22.70 INVOICE NO. 000038 MC #04 REG KANDAR 10-04-2019 17:30 000039 TEH TARIK RM2.80 ROJAK RM7.00 OLD CHK 2892 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.40 _YOUR _CHANGE RM10.00 INVOICE NO. 000039 MC #04 REG KANDAR 10-04-2019 17:30 000040 LONGAN AIS RM5.50 3 X @ 2.50 AIR TIN RM7.50 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 KUEH TEOW GORENG RM6.50 ABC CAMPUR ICE-CREAM RM5.70 CENDOL RM4.70 KUEH TEOW GORENG AYAM RM10.00 OLD CHK 2886 10 No TAXABLE AMT RM43.70 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000040 MC #04 REG KANDAR 10-04-2019 17:35 000041 ROTI TELUR BAWANG RM4.00 TOSAI SARDINE RM5.50 IKAN GORENG RM5.50 AYAM GORENG RM5.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 COCA-COLA MILO SEJUK RM3.80 COCA-COLA OLD CHK 2888 7 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM32.55 INVOICE NO. 000041 MC #04 REG KANDAR 10-04-2019 17:40 000042 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 135 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000042 MC #04 REG KANDAR 10-04-2019 17:40 000043 TEH O PANAS RM2.10 xx SUAM xx 2 X @ 1.80 ROTI CANAI RM3.60 XX CURRY XX OLD CHK 2897 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000043 MC #04 REG KANDAR 10-04-2019 17:41 000044 TEH SEJUK RM3.20 OLD CHK 2885 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000044 MC #04 REG KANDAR 10-04-2019 17:43 000045 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 2895 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000045 MC #04 REG KANDAR 10-04-2019 17:48 000046 2 X @ 3.20 KOPI SEJUK RM6.40 CHEESE NAAN RM5.50 OLD CHK 2887 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000046 MC #04 REG KANDAR 10-04-2019 17:54 000047 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000047 MC #04 REG KANDAR 10-04-2019 17:56 000048 NASI LEMAK AYAM RM9.50 NESCOFFEE SEJUK RM3.80 KOPI SEJUK RM3.20 OLD CHK 2896 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000048 MC #04 REG KANDAR 10-04-2019 17:57 000049 TEH TARIK RM2.80 2 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 2898 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000049 MC #04 REG KANDAR 10-04-2019 17:59 000050 CARROT MILK RM6.50 xx KURANG ICE xx TELUR DADAR RM2.50 KUEH TUEW GORENG VEGE RM6.00 LEMON AIS RM4.00 OLD CHK 2899 4 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.50 _YOUR _CHANGE RM0.35 INVOICE NO. 000050 MC #04 REG KANDAR 10-04-2019 18:02 000051 TEH TARIK RM2.80 ROTI TELUR BAWANG CILI RM4.50 OLD CHK 2901 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000051 MC #04 REG KANDAR 10-04-2019 18:02 000052 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000052 MC #04 REG KANDAR 10-04-2019 18:04 000053 TEH O LIMAU SEJUK RM3.20 COCONUT RM7.00 ROTI CANAI RM1.80 TOSAI TELUR RM4.00 AIR SUAM RM0.30 OLD CHK 2890 5 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000053 MC #04 REG KANDAR 10-04-2019 18:08 000054 TEH TARIK RM2.80 COCONUT RM7.00 ROTI CANAI RM1.80 2 X @ 10.00 TANDOORI CHICKEN RM20.00 ROTI CANAI RM1.80 OLD CHK 2900 6 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM100.00 _YOUR _CHANGE RM64.60 INVOICE NO. 000054 MC #04 REG KANDAR 10-04-2019 18:11 000055 NASI KANDAR RM18.50 TEH PANAS RM2.80 135 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000055 MC #04 REG KANDAR 10-04-2019 18:12 000056 NASI KANDAR RM17.50 TEH O PANAS RM2.10 135 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000056 MC #04 REG KANDAR 10-04-2019 18:18 000057 NASI KANDAR RM6.00 KETAM GORENG INSTANT FRY RM18.00 TEH O SEJUK RM2.60 xx KURANG ICE xx TEH O SEJUK -2.60 -1 xx KURANG ICE xx TEH O SEJUK RM2.60 xx KURANG MANIS xx TEH SEJUK RM3.20 135 NASI KANDAR RM16.00 5 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 DEBIT CARD RM48.55 INVOICE NO. 000057 MC #04 REG KANDAR 10-04-2019 18:23 000058 NASI KANDAR RM16.50 NASI KANDAR -16.50 NASI KANDAR RM26.50 TEH SEJUK RM3.20 127 2 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000058 MC #04 REG KANDAR 10-04-2019 18:25 000059 PUTU MAYAM 1SET RM3.00 TELUR SAMBAL RM2.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM100.00 _YOUR _CHANGE RM94.70 INVOICE NO. 000059 MC #04 REG KANDAR 10-04-2019 18:25 000060 ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 NASI LEMAK PANAS RM4.00 2 X @ 0.60 AIR SEJUK RM1.20 NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 2894 NASI LEMAK PANAS -4.00 EXTRA KARI RM2.00 10 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM28.00 _SUBTOTAL _ _R_M_0_._6_0 CASH RM1.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000060 MC #04 REG KANDAR 10-04-2019 18:27 000061 TEH TARIK RM2.80 xx KURANG MANIS xx BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 2904 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.50 _YOUR _CHANGE RM0.05 INVOICE NO. 000061 MC #04 REG KANDAR 10-04-2019 18:31 000062 TOSAI BIASA RM3.00 AIR BOTOL RM3.50 TOSAI BIASA RM3.00 OLD CHK 2905 3 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000062 MC #04 REG KANDAR 10-04-2019 18:39 000063 NASI KANDAR RM16.50 GARLIC NAAN SET RM15.00 PACKING CHARGES RM0.30 TEH SEJUK RM3.20 153 4 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 DEBIT CARD RM37.10 INVOICE NO. 000063 MC #04 REG KANDAR 10-04-2019 18:40 000064 ROTI TIGA RASA RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 2903 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000064 MC #04 REG KANDAR 10-04-2019 18:40 000065 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000065 MC #04 REG KANDAR 10-04-2019 18:41 000066 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.20 _YOUR _CHANGE RM38.00 INVOICE NO. 000066 MC #04 REG KANDAR 10-04-2019 18:43 000067 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000067 MC #04 REG KANDAR 10-04-2019 18:52 000068 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 2889 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000068 MC #04 REG KANDAR 10-04-2019 18:54 000069 MAGGI GORENG TELUR MATA RM8.00 TEH HALIA PANAS RM3.20 OLD CHK 2907 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 DEBIT CARD RM11.85 INVOICE NO. 000069 MC #04 REG KANDAR 10-04-2019 18:56 000070 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000070 MC #04 REG KANDAR 10-04-2019 19:00 000071 MEE GORENG BIASA RM6.50 UTHABBAM BAWANG RM4.00 WATERMELON JUICE RM6.50 xxNO ICExx CARROT MILK RM6.50 xxNO ICExx VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 OLD CHK 2906 7 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000071 MC #04 REG KANDAR 10-04-2019 19:04 000072 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 2908 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000072 MC #04 REG KANDAR 10-04-2019 19:06 000073 NASI KANDAR RM19.20 NESCOFFEE O SEJUK RM3.20 108 2 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM50.00 _YOUR _CHANGE RM26.25 INVOICE NO. 000073 MC #04 REG KANDAR 10-04-2019 19:09 000074 TEH TARIK RM2.80 ROTI SARDIN RM5.00 OLD CHK 2909 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000074 MC #04 REG KANDAR 10-04-2019 19:10 000075 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 AMEX RM11.65 INVOICE NO. 000075 MC #04 REG KANDAR 10-04-2019 19:17 000076 NASI KANDAR RM14.00 AIR SUAM RM0.30 145 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM16.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000076 MC #04 REG KANDAR 10-04-2019 19:19 000077 NASI KANDAR RM31.10 AIR SUAM RM0.30 117 2 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 DEBIT CARD RM33.30 INVOICE NO. 000077 MC #04 REG KANDAR 10-04-2019 19:20 000078 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000078 MC #04 REG KANDAR 10-04-2019 19:22 000079 NASI KANDAR RM12.70 TEH O SEJUK RM2.60 VADAI RM1.20 VADAI -1.20 125 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000079 MC #04 REG KANDAR 10-04-2019 19:28 000080 ROTI TELUR BAWANG RM4.00 XX LESS OIL XX AIR SUAM RM0.30 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 2919 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000080 MC #04 REG KANDAR 10-04-2019 19:29 000081 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000081 MC #04 REG KANDAR 10-04-2019 19:30 000082 TEH TARIK RM2.80 TANDOORI CHICKEN RM10.00 NASI KANDAR RM8.00 GARLIC NAAN RM5.00 OLD CHK 2920 4 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 VISA RM27.35 INVOICE NO. 000082 MC #04 REG KANDAR 10-04-2019 19:31 000083 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 DEBIT CARD RM11.75 INVOICE NO. 000083 MC #04 REG KANDAR 10-04-2019 19:32 000084 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 ROTI CANAI RM1.80 xx BANJIR xx MAGGI GORENG RM6.50 xx NO SAYUR xx AIR SEJUK RM0.60 OLD CHK 2878 5 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 DEBIT CARD RM12.85 INVOICE NO. 000084 MC #04 REG KANDAR 10-04-2019 19:33 000085 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 119 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000085 MC #04 REG KANDAR 10-04-2019 19:33 000086 NASI KANDAR RM4.00 SIRAP SEJUK RM2.60 SIRAP SEJUK -2.60 SIRAP LIMAU SEJUK RM3.00 134 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000086 MC #04 REG KANDAR 10-04-2019 19:34 000087 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 131 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000087 MC #04 REG KANDAR 10-04-2019 19:35 000088 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH SEJUK RM3.20 OLD CHK 2918 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000088 MC #04 REG KANDAR 10-04-2019 19:35 000089 2 X @ 2.80 TEH TARIK RM5.60 MILO SEJUK RM3.80 2 X @ 3.20 TEH SEJUK RM6.40 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 CHEESE NAAN RM5.50 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 XX CURRY XX ROTI TELUR RM3.50 AIR SEJUK RM0.60 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 AIR SUAM RM0.30 POORI (1SET) RM5.50 AIR SEJUK RM0.60 POORI (1SET) RM5.50 OLD CHK 2902 23 No TAXABLE AMT RM66.10 SERVICE TAX 6% RM3.97 ROUND -0.02 _SUBTOTAL _ _R_M_7_0_._0_5 CASH RM70.05 INVOICE NO. 000089 MC #04 REG KANDAR 10-04-2019 19:35 000090 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000090 MC #04 REG KANDAR 10-04-2019 19:36 000091 MAGGI GORENG RM6.50 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 2917 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000091 MC #04 REG KANDAR 10-04-2019 19:36 000092 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000092 MC #04 REG KANDAR 10-04-2019 19:37 000093 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000093 MC #04 REG KANDAR 10-04-2019 19:37 000094 NASI KANDAR RM13.20 KOPI SEJUK RM3.20 114 TELUR MASIN RM1.20 TELUR MASIN -1.20 2 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000094 MC #04 REG KANDAR 10-04-2019 19:38 000095 TOSAI MASALA RM5.00 TELUR SE.MASAK 1 BG RM1.50 AIR SUAM RM0.30 OLD CHK 2913 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM92.80 INVOICE NO. 000095 MC #04 REG KANDAR 10-04-2019 19:41 000096 NASI KANDAR RM7.50 NASI KANDAR -7.50 NASI KANDAR RM11.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 134 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM100.00 _YOUR _CHANGE RM84.40 INVOICE NO. 000096 MC #04 REG KANDAR 10-04-2019 19:42 000097 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000097 MC #04 REG KANDAR 10-04-2019 19:48 000098 NASI KANDAR RM15.70 AIR TIN RM2.50 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000098 MC #04 REG KANDAR 10-04-2019 19:49 000099 MAGGI SUP RM6.50 xx NO SAYUR xx AIR SEJUK RM0.60 OLD CHK 2921 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000099 MC #04 REG KANDAR 10-04-2019 19:49 000100 NASI KANDAR RM24.10 TEH SEJUK RM3.20 131 2 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000100 MC #04 REG KANDAR 10-04-2019 19:51 000101 NASI KANDAR RM18.70 AIR SUAM RM0.30 119 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.00 _SUBTOTAL _ _R_M_0_._1_5 CASH RM0.15 INVOICE NO. 000101 MC #04 REG KANDAR 10-04-2019 19:52 000102 NASI KANDAR RM14.10 NESCAFE TARIK RM3.30 125 2 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM31.55 INVOICE NO. 000102 MC #04 REG KANDAR 10-04-2019 19:53 000103 TEH HALIA PANAS RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 2926 NASI KANDAR RM13.00 3 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM21.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000103 MC #04 REG KANDAR 10-04-2019 19:53 000104 NASI KANDAR RM26.50 TEH TARIK RM2.80 108 2 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM50.00 _YOUR _CHANGE RM18.95 INVOICE NO. 000104 MC #04 REG KANDAR 10-04-2019 19:55 000105 GARLIC NAAN RM5.00 OLD CHK 2927 NASI KANDAR RM28.60 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM35.70 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._8_5 VISA RM37.85 INVOICE NO. 000105 MC #04 REG KANDAR 10-04-2019 19:57 000106 LIMAU SEJUK RM3.00 COCA-COLA NESCAFE TARIK RM3.30 xx KAW xx LIMAU PANAS RM2.50 TEH O LIMAU SEJUK RM3.20 2 X @ 6.50 MAGGI GORENG RM13.00 BARLI AIS RM3.00 2 X @ 2.70 ROTI SUSU RM5.40 xx 1 PLATE XX ROTI TELUR RM3.50 INDO MEE GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 COCA-COLA MAGGI GORENG RM6.50 ROTI CANAI RM1.80 POORI (1SET) RM5.50 OLD CHK 2911 17 No TAXABLE AMT RM66.20 SERVICE TAX 6% RM3.97 ROUND -0.02 _SUBTOTAL _ _R_M_7_0_._1_5 CASH RM101.00 _YOUR _CHANGE RM30.85 INVOICE NO. 000106 MC #04 REG KANDAR 10-04-2019 19:57 000107 NASI KANDAR RM10.90 1 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000107 MC #04 REG KANDAR 10-04-2019 19:58 000108 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000108 MC #04 REG KANDAR 10-04-2019 19:58 000109 LASSY MANGO RM7.50 TEH TARIK RM2.80 CHEESE NAAN RM5.50 GARLIC NAAN SET RM15.00 XX BREAST XX OLD CHK 2916 4 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000109 MC #04 REG KANDAR 10-04-2019 19:58 000110 2 X @ 3.20 TEH HALIA PANAS RM6.40 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx NASI GORENG KAMPUNG RM7.50 AIR SUAM RM0.30 OLD CHK 2910 5 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000110 MC #04 REG KANDAR 10-04-2019 20:01 000111 TEH O LIMAU SEJUK RM3.20 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI TELUR RM3.50 xx POTONG xx NASI LEMAK AYAM RM9.50 BEE HOON GORENG RM6.50 AIR SUAM RM0.30 NASI KANDAR RM8.00 OLD CHK 2924 8 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000111 MC #04 REG KANDAR 10-04-2019 20:01 000112 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000112 MC #04 REG KANDAR 10-04-2019 20:02 000113 NASI KANDAR RM17.10 LIMAU SEJUK RM3.00 125 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000113 MC #04 REG KANDAR 10-04-2019 20:05 000114 2 X @ 5.50 CHEESE NAAN RM11.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 KOPI O SEJUK RM2.60 TEH SEJUK RM3.20 ROTI TISU RM13.00 OLD CHK 2922 7 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000114 MC #04 REG KANDAR 10-04-2019 20:06 000115 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 10-04-2019 20:07 000116 NASI LEMAK AYAM RM9.50 AIR TIN RM2.80 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000115 MC #04 REG KANDAR 10-04-2019 20:10 000117 TEH TARIK RM2.80 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 2915 6 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000116 MC #04 REG KANDAR 10-04-2019 20:12 000118 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000117 MC #04 REG KANDAR 10-04-2019 20:18 000119 2 X @ 7.00 COCONUT RM14.00 TEH SEJUK RM3.20 LAMB SHANK-(S) RM32.00 NASI GORENG AYAM RM10.00 GARLIC NAAN+BUTTER RM6.50 NASI BRIYANI 1/2 RM4.00 OLD CHK 2928 7 No TAXABLE AMT RM69.70 SERVICE TAX 6% RM4.18 ROUND 0.02 _SUBTOTAL _ _R_M_7_3_._9_0 VISA RM73.90 INVOICE NO. 000118 MC #04 REG KANDAR 10-04-2019 20:19 000120 ROTI PLANTA RM3.00 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 2925 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000119 MC #04 REG KANDAR 10-04-2019 20:25 000121 NASI KANDAR RM11.20 NASI KANDAR -11.20 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM15.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000120 MC #04 REG KANDAR 10-04-2019 20:25 000122 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000121 MC #04 REG KANDAR 10-04-2019 20:27 000123 NASI KANDAR RM18.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000122 MC #04 REG KANDAR 10-04-2019 20:29 000124 NASI KANDAR RM14.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx AIR SUAM RM0.30 131 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 VISA RM18.15 INVOICE NO. 000123 MC #04 REG KANDAR 10-04-2019 20:31 000125 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 OLD CHK 2930 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000124 MC #04 REG KANDAR 10-04-2019 20:39 000126 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000125 MC #04 REG KANDAR 10-04-2019 20:40 000127 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000126 MC #04 REG KANDAR 10-04-2019 20:40 000128 TOSAI BIASA RM3.00 KAMBING CURRY RM8.50 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 2914 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000127 MC #04 REG KANDAR 10-04-2019 20:41 000129 NASI KANDAR RM5.50 KOPI O PANAS RM2.10 xx KOSONG xx 131 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000128 MC #04 REG KANDAR 10-04-2019 20:43 000130 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 xx BANJIR xx TEH O SEJUK RM2.60 BARLI AIS RM3.00 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 2912 5 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.10 _YOUR _CHANGE RM4.00 INVOICE NO. 000129 MC #04 REG KANDAR 10-04-2019 20:44 000131 NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 TEH TARIK RM2.80 2 X @ 1.20 VADAI RM2.40 OLD CHK 2931 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM104.00 _YOUR _CHANGE RM90.00 INVOICE NO. 000130 MC #04 REG KANDAR 10-04-2019 20:47 000132 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000131 MC #04 REG KANDAR 10-04-2019 20:51 000133 NASI KANDAR RM1.70 NASI KANDAR -1.70 NASI KANDAR RM13.70 NASI KANDAR RM12.00 AIR PANAS RM0.30 AIR PANAS RM0.30 108 4 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM100.00 _YOUR _CHANGE RM72.10 INVOICE NO. 000132 MC #04 REG KANDAR 10-04-2019 21:02 000134 ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 TEH PANAS RM2.80 xx C xx AIR SUAM RM0.30 OLD CHK 2935 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000133 MC #04 REG KANDAR 10-04-2019 21:10 000135 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 2932 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM0.07 ROUND 0.02 _SUBTOTAL _ _R_M_6_._5_0 CASH RM6.50 INVOICE NO. 000134 MC #04 REG KANDAR 10-04-2019 21:12 000136 ROTI TELUR BAWANG RM4.00 OLD CHK 2933 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000135 MC #04 REG KANDAR 10-04-2019 21:18 000137 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.25 _YOUR _CHANGE RM37.00 INVOICE NO. 000136 MC #04 REG KANDAR 10-04-2019 21:22 000138 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 TEH O LIMAU PANAS RM2.70 AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 2938 5 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000137 MC #04 REG KANDAR 10-04-2019 21:25 000139 ROTI TELUR RM3.50 xx BANJIR xx TELUR SE.MASAK 1 BG RM1.50 SIRAP SEJUK RM2.60 ROTI TELUR RM3.50 xx ONLY KARI xx TEH SEJUK RM3.20 OLD CHK 2936 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.15 _YOUR _CHANGE RM35.00 INVOICE NO. 000138 MC #04 REG KANDAR 10-04-2019 21:26 000140 NASI KANDAR RM19.70 1 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM30.10 INVOICE NO. 000139 MC #04 REG KANDAR 10-04-2019 21:28 000141 MAGGI SUP RM6.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI AIS RM3.00 MILO SEJUK RM3.80 ROTI TISU RM13.00 OLD CHK 2923 9 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM49.00 INVOICE NO. 000140 MC #04 REG KANDAR 10-04-2019 21:30 000142 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 108 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000141 MC #04 REG KANDAR 10-04-2019 21:31 000143 TEH TARIK RM2.80 2 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xx NON PEDAS xx OLD CHK 2939 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000142 MC #04 REG KANDAR 10-04-2019 21:32 000144 TEH PANAS RM2.80 xx C xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 2940 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM9.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000143 MC #04 REG KANDAR 10-04-2019 21:32 000145 NASI KANDAR RM11.10 TEH SEJUK RM3.20 NASI KANDAR RM11.00 TEH SEJUK -3.20 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 NASI KANDAR RM11.00 TEH SEJUK -3.20 TEH O SEJUK -2.60 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 TEH O SEJUK -2.60 AIR SEJUK RM0.60 131 6 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000144 MC #04 REG KANDAR 10-04-2019 21:43 000146 2 X @ 7.50 MEE GORENG MEE TAMBAH RM15.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx MEE GORENG AYAM RM10.00 BARLI PANAS RM2.50 xx SUAM xx AIR TIN RM2.50 AIR SUAM RM0.30 OLD CHK 2929 8 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000145 MC #04 REG KANDAR 10-04-2019 21:44 000147 MAGGI GORENG VEGE RM6.00 MEE GORENG MAMAK RM6.50 XX GARING XX TEH O LIMAU PANAS RM2.70 KARIPAP RM1.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2934 5 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000146 MC #04 REG KANDAR 10-04-2019 21:45 000148 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000147 MC #04 REG KANDAR 10-04-2019 21:45 000149 3 X @ 10.00 NASI GORENG AYAM RM30.00 3 X @ 0.30 AIR SUAM RM0.90 OLD CHK 2941 6 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM35.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000148 MC #04 REG KANDAR 10-04-2019 21:46 000150 TELUR IKAN KARI RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000149 MC #04 REG KANDAR 10-04-2019 21:46 000151 NASI KANDAR RM14.50 NASI KANDAR -14.50 NASI KANDAR RM13.20 SIRAP AIS LYCHEE RM6.50 125 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000150 MC #04 REG KANDAR 10-04-2019 21:48 000152 NASI KANDAR RM17.00 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 119 4 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000151 MC #04 REG KANDAR 10-04-2019 21:50 000153 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 SUP AYAM RM6.50 AIR SUAM RM0.30 SUP AYAM RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx GARLIC NAAN+CHEESE RM7.50 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 2937 9 No TAXABLE AMT RM36.40 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._6_0 CASH RM40.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000152 MC #04 REG KANDAR 10-04-2019 21:50 000154 NASI KANDAR RM4.00 IKAN KEMBUNG RM6.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000153 MC #04 REG KANDAR 10-04-2019 21:58 000155 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM26.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000154 MC #04 REG KANDAR 10-04-2019 21:59 000156 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000155 MC #04 REG KANDAR 10-04-2019 22:01 000157 2 X @ 3.00 BARLI AIS RM6.00 TEH O PANAS RM2.10 COCA-COLA BEE HOON GORENG RM6.50 TELUR MATA RM1.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX ROTI CANAI RM1.80 xx POTONG xx TOSAI BIASA RM3.00 XX GARING XX FRESH ORANGE JUICE RM6.50 LENG CHEE KANG RM6.00 ROTI TELUR RM3.50 ROTI TISU RM13.00 NASI GORENG RM6.50 xx NON PEDAS xx xx NO SAYUR xx SUP AYAM RM6.50 LYCHEE AIS RM5.50 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 LENG CHEE KANG RM6.00 LIMAU SEJUK RM3.00 OLD CHK 2942 21 No TAXABLE AMT RM93.70 SERVICE TAX 6% RM5.62 ROUND -0.02 _SUBTOTAL _ _R_M_9_9_._3_0 CASH RM100.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000156 MC #04 REG KANDAR 10-04-2019 22:02 000158 SUSU KAMBING RM9.00 SUSU KAMBING RM9.00 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000157 MC #04 REG KANDAR 10-04-2019 22:03 000159 NASI KANDAR RM22.00 TEH O PANAS RM2.10 xx SUAM xx 134 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000158 MC #04 REG KANDAR 10-04-2019 22:12 000160 NASI KANDAR RM6.00 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM11.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000159 MC #04 REG KANDAR 10-04-2019 22:14 000161 KARIPAP RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000160 MC #04 REG KANDAR 10-04-2019 22:17 000162 PUTU MAYAM 1SET RM3.00 VADAI RM1.20 KARIPAP RM1.20 AIR TIN RM2.50 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM41.65 INVOICE NO. 000161 MC #04 REG KANDAR 10-04-2019 22:35 000163 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 10-04-2019 22:45 000164 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 271 GROSS SALES 518 RM2.780.70 NET SALES No 161 RM2.947.57 CASH IN DRW RM2.587.87 DEBIT CARD RM190.80 CREDIT CARD RM168.90 REFUND MODE No 0 RM0.00 COVER CT 161 TAXABLE AMT RM2.780.70 SERVICE TAX 6% RM166.87 RM0.00 CZ 0001312 FREE FUNCTION 271 CZ 0001315 DEPT 271 CZ 0001314 PLU 271 CZ 0001317 CASHIER/CLERK 271 CZ 0001319 HOURLY 271 CF data store normal end MC #04 X/Z KANDAR 10-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 138 CZZ1 0001412 FREE FUNCTION 138 CZZ1 0001415 DEPT 138 CZZ1 0001414 PLU 138 CZZ1 0001417 CASHIER/CLERK 138 CZZ1 0001419 HOURLY 138 MC #04 X/Z KANDAR 10-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 138 CZZ1 0001412 FREE FUNCTION 138 CZZ1 0001415 DEPT 138 CZZ1 0001414 PLU 138 CZZ1 0001417 CASHIER/CLERK 138 CZZ1 0001419 HOURLY 138 FTP Send normal end MC #04 X/Z KANDAR 10-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 310590"