"C","n:Z0058:" "h","36","04","0000","190412","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 11-04-2019 23:38 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 11-04-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 125 FTP Send normal end MC #04 X/Z KANDAR 12-04-2019 06:10 000006 X 0000071 FLASH MC #04 REG KANDAR 12-04-2019 07:16 000007 TEH O SEJUK RM2.60 COCA-COLA ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3251 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000001 MC #04 REG KANDAR 12-04-2019 07:20 000008 AIR TIN RM2.50 KUEH TEOW GORENG RM6.50 TELUR SAMBAL RM2.00 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000002 MC #04 REG KANDAR 12-04-2019 07:23 000009 ROTI PLANTA RM3.00 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 KAMBING RM8.50 OLD CHK 3252 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.10 _YOUR _CHANGE RM31.00 INVOICE NO. 000003 MC #04 REG KANDAR 12-04-2019 07:27 000010 PUTU MAYAM 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM4.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000004 MC #04 REG KANDAR 12-04-2019 07:28 000011 KOPI O SEJUK RM2.60 2 X @ 4.00 NASI LEMAK PANAS RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3253 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000005 MC #04 REG KANDAR 12-04-2019 07:29 000012 ROTI CHEESE RM4.20 ROTI CHEESE RM4.20 xx BANJIR xx TEH O LIMAU PANAS RM2.70 OLD CHK 3254 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000006 MC #04 REG KANDAR 12-04-2019 07:34 000013 AYAM KARI RM6.00 ROTI BAKAR KOSONG (1SET) RM1.50 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000007 MC #04 REG KANDAR 12-04-2019 07:35 000014 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX xx 1 PLATE XX TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI TELUR RM3.50 XX GARING XX TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 3250 9 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000008 MC #04 REG KANDAR 12-04-2019 07:41 000015 TEH TARIK RM2.80 xx KURANG MANIS xx BF KUEY TEOW GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 3255 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM15.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000009 MC #04 REG KANDAR 12-04-2019 07:45 000016 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 3258 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.10 _YOUR _CHANGE RM45.00 INVOICE NO. 000010 MC #04 REG KANDAR 12-04-2019 07:45 000017 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA OLD CHK 3261 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. 000011 MC #04 REG KANDAR 12-04-2019 07:45 000018 ROTI TELUR BAWANG RM4.00 MILO SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 PACKING CHARGES RM0.30 ROTI TELUR RM3.50 OLD CHK 3256 5 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. 000012 MC #04 REG KANDAR 12-04-2019 07:51 000019 TELUR SAMBAL RM2.00 MEE GORENG MAMAK RM6.50 LIMAU PANAS RM2.50 152 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000013 MC #04 REG KANDAR 12-04-2019 07:51 000020 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 OLD CHK 3263 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. 000014 MC #04 REG KANDAR 12-04-2019 07:52 000021 ROTI SARDIN RM5.00 NESCAFE TARIK RM3.30 OLD CHK 3259 2 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. 000015 MC #04 REG KANDAR 12-04-2019 07:53 000022 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 OLD CHK 3272 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000016 MC #04 REG KANDAR 12-04-2019 07:54 000023 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 TELUR SE.MASAK 1 BG RM1.50 LIMAU PANAS RM2.50 xx KURANG MANIS xx OLD CHK 3260 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000017 MC #04 REG KANDAR 12-04-2019 07:56 000024 NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 3273 3 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. 000018 MC #04 REG KANDAR 12-04-2019 07:56 000025 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3265 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. 000019 MC #04 REG KANDAR 12-04-2019 07:58 000026 2 X @ 1.80 ROTI CANAI RM3.60 2 XX GARING XX 2 XX DAAL XX BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 ROTI CANAI RM1.80 OLD CHK 3281 5 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000020 MC #04 REG KANDAR 12-04-2019 07:59 000027 NESCOFFEE O PANAS RM2.70 ROTI TELUR RM3.50 ROTI TELUR RM3.50 MILO PANAS RM3.30 xx O xx OLD CHK 3257 4 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. 000021 MC #04 REG KANDAR 12-04-2019 07:59 000028 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 3274 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000022 MC #04 REG KANDAR 12-04-2019 07:59 000029 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3283 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. 000023 MC #04 REG KANDAR 12-04-2019 08:00 000030 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX 6 X @ 1.80 ROTI CANAI RM10.80 NESCAFE TARIK RM3.30 2 X @ 3.30 MILO PANAS RM6.60 2 X @ 0.40 2 PACKING CHARGES RM0.80 OLD CHK 3266 13 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM27.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000024 MC #04 REG KANDAR 12-04-2019 08:01 000031 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 3275 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000025 MC #04 REG KANDAR 12-04-2019 08:02 000032 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 3282 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. 000026 MC #04 REG KANDAR 12-04-2019 08:03 000033 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 OLD CHK 3279 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000027 MC #04 REG KANDAR 12-04-2019 08:03 000034 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 3285 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000028 MC #04 REG KANDAR 12-04-2019 08:04 000035 ROTI TELUR RM3.50 BARLI PANAS RM2.50 KARIPAP RM1.20 OLD CHK 3267 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000029 MC #04 REG KANDAR 12-04-2019 08:05 000036 ROTI TELUR RM3.50 KOPI PANAS RM2.80 OLD CHK 3278 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. 000030 MC #04 REG KANDAR 12-04-2019 08:06 000037 NESCOFFEE O PANAS RM2.70 ROTI TELUR RM3.50 OLD CHK 3271 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM43.45 INVOICE NO. 000031 MC #04 REG KANDAR 12-04-2019 08:06 000038 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 3262 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000032 MC #04 REG KANDAR 12-04-2019 08:07 000039 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 3288 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000033 MC #04 REG KANDAR 12-04-2019 08:07 000040 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 3292 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000034 MC #04 REG KANDAR 12-04-2019 08:07 000041 2 X @ 1.20 VADAI RM2.40 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 3289 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000035 MC #04 REG KANDAR 12-04-2019 08:07 000042 TEH O PANAS HALIA RM2.50 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3291 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000036 MC #04 REG KANDAR 12-04-2019 08:09 000043 KOPI O PANAS RM2.10 COCA-COLA CHAM PANAS RM2.80 TOSAI GHEE RM5.50 OLD CHK 3280 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000037 MC #04 REG KANDAR 12-04-2019 08:10 000044 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 3287 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. 000038 MC #04 REG KANDAR 12-04-2019 08:11 000045 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY KARI xx OLD CHK 3286 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000039 MC #04 REG KANDAR 12-04-2019 08:13 000046 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3270 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. 000040 MC #04 REG KANDAR 12-04-2019 08:13 000047 NASI KANDAR RM8.50 CANCEL ITEM -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000041 MC #04 REG KANDAR 12-04-2019 08:14 000048 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 3264 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000042 MC #04 REG KANDAR 12-04-2019 08:14 000049 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 RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000043 MC #04 REG KANDAR 12-04-2019 08:16 000050 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3268 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000044 MC #04 REG KANDAR 12-04-2019 08:18 000051 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH TARIK RM2.80 TEH O PANAS RM2.10 NESCOFFEE O SEJUK RM3.20 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 3297 7 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000045 MC #04 REG KANDAR 12-04-2019 08:18 000052 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 COCA-COLA TOSAI GULA RM3.50 XX GARING XX OLD CHK 3269 7 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. 000046 MC #04 REG KANDAR 12-04-2019 08:19 000053 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 3307 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000047 MC #04 REG KANDAR 12-04-2019 08:21 000054 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3313 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. 000048 MC #04 REG KANDAR 12-04-2019 08:23 000055 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 3290 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. 000049 MC #04 REG KANDAR 12-04-2019 08:23 000056 MILO PANAS RM3.30 ROTI TELUR RM3.50 OLD CHK 3294 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000050 MC #04 REG KANDAR 12-04-2019 08:23 000057 TEH TARIK RM2.80 xx KURANG MANIS xx BF MEE GORENG RM6.50 OLD CHK 3311 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. 000051 MC #04 REG KANDAR 12-04-2019 08:23 000058 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 3300 5 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. 000052 MC #04 REG KANDAR 12-04-2019 08:24 000059 BF BEEHON GORENG RM6.50 KOPI O SEJUK RM2.60 OLD CHK 3277 2 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. 000053 MC #04 REG KANDAR 12-04-2019 08:25 000060 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx POTONG xx xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 3302 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000054 MC #04 REG KANDAR 12-04-2019 08:25 000061 ROTI CANAI RM1.80 TELUR MATA RM1.50 TEH SEJUK RM3.20 xx KURANG ICE xx OLD CHK 3299 3 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000055 MC #04 REG KANDAR 12-04-2019 08:27 000062 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 xx POTONG xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 3301 4 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. 000056 MC #04 REG KANDAR 12-04-2019 08:28 000063 ROTI CANAI RM1.80 2 X @ 1.20 KARIPAP RM2.40 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 3312 4 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000057 MC #04 REG KANDAR 12-04-2019 08:28 000064 TEH TARIK RM2.80 OLD CHK 3320 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. 000058 MC #04 REG KANDAR 12-04-2019 08:28 000065 ROTI CHEESE RM4.20 TOSAI GHEE RM5.50 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx TEH O SEJUK RM2.60 OLD CHK 3298 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. 000059 MC #04 REG KANDAR 12-04-2019 08:29 000066 CHAPATI RM2.70 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3309 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000060 MC #04 REG KANDAR 12-04-2019 08:30 000067 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 OLD CHK 3336 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. 000061 MC #04 REG KANDAR 12-04-2019 08:30 000068 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX TOSAI PAPER RM4.50 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA OLD CHK 3296 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 MASTER RM19.20 INVOICE NO. 000062 MC #04 REG KANDAR 12-04-2019 08:31 000069 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 3316 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.15 _YOUR _CHANGE RM44.00 INVOICE NO. 000063 MC #04 REG KANDAR 12-04-2019 08:32 000070 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 3323 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000064 MC #04 REG KANDAR 12-04-2019 08:32 000071 KOPI O PANAS RM2.10 xx KURANG MANIS xx TOSAI RAWA RM4.50 OLD CHK 3304 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000065 MC #04 REG KANDAR 12-04-2019 08:32 000072 2 X @ 4.00 NASI LEMAK PANAS RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 COCA-COLA OLD CHK 3326 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000066 MC #04 REG KANDAR 12-04-2019 08:32 000073 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI TELUR RM3.50 KARI IKAN RM6.50 KOPI SEJUK RM3.20 CANCEL ITEM תתתתתתתתתתתתתת KARI IKAN -6.50 OLD CHK 3328 4 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. 000067 MC #04 REG KANDAR 12-04-2019 08:32 000074 NESCAFE TARIK RM3.30 xx NIPIS xx KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 XX GARING XX THOSTER 1SET RM3.00 OLD CHK 3308 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000068 MC #04 X/Z KANDAR 12-04-2019 08:34 000075 X 0000071 FLASH MC #04 REG KANDAR 12-04-2019 08:34 000076 ROTI TELUR RM3.50 xx BANJIR xx TEH O PANAS RM2.10 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 3317 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. 000069 MC #04 REG KANDAR 12-04-2019 08:36 000077 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 ROTI PLANTA RM3.00 OLD CHK 3325 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM24.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000070 MC #04 REG KANDAR 12-04-2019 08:37 000078 TOSAI BIASA RM3.00 TEH O SEJUK RM2.60 OLD CHK 3327 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. 000071 MC #04 REG KANDAR 12-04-2019 08:39 000079 AIR SUAM RM0.30 NESCOFFEE O PANAS RM2.70 xx SUAM xx ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 NESCOFFEE PANAS RM3.30 PACKING CHARGES RM0.40 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 xx BANJIR xx KOPI SEJUK RM3.20 OLD CHK 3276 10 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000072 MC #04 REG KANDAR 12-04-2019 08:39 000080 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 MINERAL WATER(S) RM2.10 ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 COCA-COLA TOSAI RAWA RM4.50 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 3293 7 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM25.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000073 MC #04 REG KANDAR 12-04-2019 08:39 000081 PUTU MAYAM 1SET RM3.00 LEMON ICE RM4.00 COCA-COLA BRU TARIK RM4.50 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 UTHABBAM RM3.00 OLD CHK 3284 6 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. 000074 MC #04 REG KANDAR 12-04-2019 08:40 000082 MILO PANAS RM3.30 TEH O PANAS RM2.10 COCA-COLA 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3310 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000075 MC #04 REG KANDAR 12-04-2019 08:40 000083 KETAM GORENG DAN KARI RM18.00 CANCEL ITEM -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000076 MC #04 REG KANDAR 12-04-2019 08:40 000084 TEH TARIK RM2.80 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 3305 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.10 _YOUR _CHANGE RM12.05 INVOICE NO. 000077 MC #04 REG KANDAR 12-04-2019 08:40 000085 TOSAI TELUR RM4.00 TOSAI BIASA RM3.00 XX GARING XX ROTI TIGA RASA RM5.50 XX CURRY XX 2 X @ 3.30 NESCAFE TARIK RM6.60 TEH TARIK RM2.80 OLD CHK 3321 6 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000078 MC #04 REG KANDAR 12-04-2019 08:42 000086 2 X @ 1.20 KARIPAP RM2.40 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 MILO PANAS RM3.30 xx SUAM xx MINERAL WATER(B) RM3.70 OLD CHK 3306 6 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000079 MC #04 REG KANDAR 12-04-2019 08:43 000087 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3338 3 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. 000080 MC #04 REG KANDAR 12-04-2019 08:44 000088 2 X @ 2.80 KOPI PANAS RM5.60 2 xx KURANG MANIS xx TOSAI TELUR RM4.00 ROTI TELUR RM3.50 TOSAI TELUR RM4.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx BARLI PANAS RM2.50 COCA-COLA OLD CHK 3295 7 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM100.00 _YOUR _CHANGE RM76.25 INVOICE NO. 000081 MC #04 REG KANDAR 12-04-2019 08:45 000089 TEH PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 3331 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. 000082 MC #04 REG KANDAR 12-04-2019 08:46 000090 TELUR GORENG RM1.60 1 No TAXABLE AMT RM1.60 SERVICE TAX 6% RM0.10 _SUBTOTAL _ _R_M_1_._7_0 CASH RM10.00 _YOUR _CHANGE RM8.30 INVOICE NO. 000083 MC #04 REG KANDAR 12-04-2019 08:47 000091 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3342 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000084 MC #04 REG KANDAR 12-04-2019 08:47 000092 TOSAI BIASA RM3.00 XX GARING XX NESCAFE TARIK RM3.30 OLD CHK 3335 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000085 MC #04 REG KANDAR 12-04-2019 08:47 000093 TEH TARIK RM2.80 ROTI CANAI RM1.80 2 XX GARING XX TEA MASALA PANAS RM4.00 UTHABBAM RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3314 5 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. 000086 MC #04 REG KANDAR 12-04-2019 08:48 000094 ROTI CANAI RM1.80 TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX NESCOFFEE O PANAS RM2.70 OLD CHK 3340 6 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. 000087 MC #04 REG KANDAR 12-04-2019 08:49 000095 3 X @ 1.60 TELUR GORENG RM4.80 BEE HOON GORENG RM6.50 TEH O SEJUK RM2.60 xx KOSONG xx 133 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000088 MC #04 REG KANDAR 12-04-2019 08:50 000096 ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx C KOSONG xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 3318 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000089 MC #04 REG KANDAR 12-04-2019 08:50 000097 PUTU MAYAM 1SET RM3.00 KAMBING CURRY RM8.50 AIR SUAM RM0.30 TOSAI RAWA RM4.50 OLD CHK 3329 4 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. 000090 MC #04 REG KANDAR 12-04-2019 08:51 000098 2 X @ 2.80 TEH TARIK RM5.60 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 3337 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000091 MC #04 REG KANDAR 12-04-2019 08:53 000099 2 X @ 3.20 TEH SEJUK RM6.40 NESCOFFEE SEJUK RM3.80 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 OLD CHK 3345 5 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. 000092 MC #04 REG KANDAR 12-04-2019 08:53 000100 TEH PANAS RM2.80 OLD CHK 3351 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. 000093 MC #04 REG KANDAR 12-04-2019 08:53 000101 TEH PANAS RM2.80 xx C xx NASI LEMAK PANAS RM4.00 OLD CHK 3346 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. 000094 MC #04 REG KANDAR 12-04-2019 08:54 000102 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 TEH HALIA PANAS RM3.20 AIR SEJUK RM0.60 OLD CHK 3322 7 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. 000095 MC #04 REG KANDAR 12-04-2019 08:54 000103 3 X @ 3.00 TOSAI BIASA RM9.00 3 XX GARING XX ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 KOPI SEJUK RM3.20 OLD CHK 3332 9 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000096 MC #04 REG KANDAR 12-04-2019 08:55 000104 ROTI SARDIN RM5.00 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 3339 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000097 MC #04 REG KANDAR 12-04-2019 08:56 000105 2 X @ 4.50 ROTI TELUR DOUBLE RM9.00 2 XX GARING XX AIR SUAM RM0.30 OLD CHK 3350 3 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. 000098 MC #04 REG KANDAR 12-04-2019 08:59 000106 3 X @ 1.20 KARIPAP RM3.60 3 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. 000099 MC #04 REG KANDAR 12-04-2019 09:01 000107 TOSAI BIASA RM3.00 TEH TARIK RM2.80 VADAI RM1.20 AIR SUAM RM0.30 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 OLD CHK 3330 12 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. 000100 MC #04 REG KANDAR 12-04-2019 09:01 000108 KOPI PANAS RM2.80 2 xx KURANG MANIS xx TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 3341 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. 000101 MC #04 REG KANDAR 12-04-2019 09:01 000109 BF KUEY TEOW GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 3354 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000102 MC #04 REG KANDAR 12-04-2019 09:02 000110 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX DAAL XX SUSU MANIS RM0.50 OLD CHK 3344 3 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM5.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000103 MC #04 REG KANDAR 12-04-2019 09:02 000111 BRU TARIK RM4.50 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 3355 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000104 MC #04 REG KANDAR 12-04-2019 09:02 000112 ROTI BAWANG RM3.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 ROTI TELUR PISANG RM5.50 NASI LEMAK AYAM RM9.50 ROTI KAYA RM3.50 CHAPATI RM2.70 2 X @ 2.80 KOPI PANAS RM5.60 3 X @ 2.80 TEH PANAS RM8.40 OLD CHK 3334 12 No TAXABLE AMT RM46.20 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM51.05 INVOICE NO. 000105 MC #04 REG KANDAR 12-04-2019 09:04 000113 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 3356 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000106 MC #04 REG KANDAR 12-04-2019 09:07 000114 MILO SEJUK RM3.80 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 KAMBING CURRY RM8.50 OLD CHK 3352 4 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000107 MC #04 REG KANDAR 12-04-2019 09:07 000115 ROTI CANAI RM1.80 xx POTONG xx NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 OLD CHK 3362 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000108 MC #04 REG KANDAR 12-04-2019 09:08 000116 KOPI O PANAS RM2.10 MILO PANAS RM3.30 xx SUAM xx OLD CHK 3363 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000109 MC #04 REG KANDAR 12-04-2019 09:09 000117 ROTI CANAI RM1.80 TEH O PANAS RM2.10 ROTI BAWANG RM3.00 TEH O SEJUK RM2.60 OLD CHK 3348 4 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. 000110 MC #04 REG KANDAR 12-04-2019 09:09 000118 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 3365 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. 000111 MC #04 REG KANDAR 12-04-2019 09:10 000119 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3361 4 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. 000112 MC #04 REG KANDAR 12-04-2019 09:11 000120 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 TOSAI TELUR RM4.00 TOSAI TELUR RM4.00 OLD CHK 3343 4 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. 000113 MC #04 REG KANDAR 12-04-2019 09:11 000121 KOPI TARIK RM2.80 HORLICK PANAS RM3.80 xx KURANG MANIS xx NASI GORENG RM6.50 TELUR MATA RM1.50 TOSAI RAWA RM4.50 2 X @ 3.50 ROTI BOOM RM7.00 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 NASI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OLD CHK 3357 12 No TAXABLE AMT RM40.30 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000114 MC #04 REG KANDAR 12-04-2019 09:11 000122 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 3324 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. 000115 MC #04 REG KANDAR 12-04-2019 09:12 000123 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 OLD CHK 3366 4 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. 000116 MC #04 REG KANDAR 12-04-2019 09:12 000124 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 ROTI SUSU RM2.70 2 X @ 3.20 TEH SEJUK RM6.40 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 OLD CHK 3353 11 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM31.15 INVOICE NO. 000117 MC #04 REG KANDAR 12-04-2019 09:13 000125 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 3359 4 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. 000118 MC #04 REG KANDAR 12-04-2019 09:13 000126 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 ROTI TELUR BAWANG RM4.00 2 X @ 4.30 NESLO SEJUK RM8.60 ROTI TELUR RM3.50 OLD CHK 3349 7 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000119 MC #04 REG KANDAR 12-04-2019 09:13 000127 ROTI PISANG RM4.00 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 3360 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000120 MC #04 REG KANDAR 12-04-2019 09:14 000128 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX OLD CHK 3333 6 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000121 MC #04 REG KANDAR 12-04-2019 09:15 000129 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 OLD CHK 3364 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000122 MC #04 REG KANDAR 12-04-2019 09:15 000130 MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx NO SAYUR xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH HALIA PANAS RM3.20 OLD CHK 3347 KARIPAP RM1.20 KARIPAP RM1.20 7 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000123 MC #04 REG KANDAR 12-04-2019 09:16 000131 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TOSAI MASALA RM5.00 ROTI TELUR DOUBLE RM4.50 OLD CHK 3319 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000124 MC #04 REG KANDAR 12-04-2019 09:17 000132 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 KOPI TARIK RM2.80 OLD CHK 3358 4 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. 000125 MC #04 REG KANDAR 12-04-2019 09:17 000133 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 3376 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000126 MC #04 REG KANDAR 12-04-2019 09:17 000134 AIR SUAM RM0.30 POORI (1SET) RM5.50 KAMBING CURRY RM8.50 OLD CHK 3371 3 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. 000127 MC #04 REG KANDAR 12-04-2019 09:18 000135 NASI GORENG RM6.50 TEH O SEJUK RM2.60 TOSAI TELUR RM4.00 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 3368 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000128 MC #04 REG KANDAR 12-04-2019 09:18 000136 ROTI CANAI RM1.80 AYAM KARI RM6.00 TEH O LIMAU PANAS RM2.70 OLD CHK 3373 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000129 MC #04 REG KANDAR 12-04-2019 09:20 000137 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 3369 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000130 MC #04 REG KANDAR 12-04-2019 09:21 000138 2 X @ 3.20 TEH SEJUK RM6.40 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX ROTI CANAI RM1.80 xx BANJIR xx TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 3303 8 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000131 MC #04 REG KANDAR 12-04-2019 09:22 000139 NESCAFE TARIK RM3.30 BF BEEHON GORENG RM6.50 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 3367 5 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. 000132 MC #04 REG KANDAR 12-04-2019 09:24 000140 ROTI TELUR RM3.50 XX GARING XX BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 AIR TIN RM2.50 OLD CHK 3375 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000133 MC #04 REG KANDAR 12-04-2019 09:27 000141 TELUR SAMBAL RM2.00 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 TELUR SAMBAL -2.00 TELUR GORENG RM1.60 133 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.05 _YOUR _CHANGE RM37.00 INVOICE NO. 000134 MC #04 REG KANDAR 12-04-2019 09:30 000142 NASI GORENG RM6.50 ROTI CANAI RM1.80 OLD CHK 3379 2 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. 000135 MC #04 REG KANDAR 12-04-2019 09:33 000143 NESCOFFEE O PANAS RM2.70 COCA-COLA TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 3381 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000136 MC #04 REG KANDAR 12-04-2019 09:34 000144 5 X @ 1.80 ROTI CANAI RM9.00 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 ROTI SARDIN RM5.00 PACKING CHARGES RM0.30 OLD CHK 3388 9 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. 000137 MC #04 REG KANDAR 12-04-2019 09:35 000145 4 X @ 10.00 NASI GORENG AYAM RM40.00 3 X @ 1.50 TELUR MATA RM4.50 NASI GORENG RM6.50 TELUR MATA RM1.50 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI DOUBLE CHEESE RM6.20 2 X @ 2.80 KOPI PANAS RM5.60 MILO SEJUK RM3.80 KOPI SEJUK RM3.20 MINERAL WATER(S) RM2.10 MEE GORENG MAMAK RM6.50 OLD CHK 3372 20 No TAXABLE AMT RM91.50 SERVICE TAX 6% RM5.49 ROUND 0.01 _SUBTOTAL _ _R_M_9_7_._0_0 CASH RM100.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000138 MC #04 REG KANDAR 12-04-2019 09:36 000146 TEH O PANAS RM2.10 TOSAI RAWA RM4.50 CHAPATI RM2.70 AYAM KARI RM6.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 3370 6 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000139 MC #04 REG KANDAR 12-04-2019 09:39 000147 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx 1 PLATE XX OLD CHK 3374 4 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. 000140 MC #04 REG KANDAR 12-04-2019 09:41 000148 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 3384 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000141 MC #04 REG KANDAR 12-04-2019 09:42 000149 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 3389 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000142 MC #04 REG KANDAR 12-04-2019 09:42 000150 2 X @ 1.80 ROTI CANAI RM3.60 XX CURRY XX XX DAAL XX xx 1 PLATE XX TEH O SEJUK RM2.60 OLD CHK 3387 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000143 MC #04 REG KANDAR 12-04-2019 09:43 000151 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 3377 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000144 MC #04 REG KANDAR 12-04-2019 09:43 000152 ROTI SARDIN RM5.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 3380 5 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. 000145 MC #04 REG KANDAR 12-04-2019 09:43 000153 NASI KANDAR RM11.70 CARROT MILK RM6.50 129 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. 000146 MC #04 REG KANDAR 12-04-2019 09:44 000154 TEH HALIA PANAS RM3.20 ROTI TAMPAL RM3.50 TEH O PANAS RM2.10 OLD CHK 3315 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000147 MC #04 REG KANDAR 12-04-2019 09:45 000155 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO PANAS RM3.30 xx KURANG MANIS xx OLD CHK 3378 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. 000148 MC #04 REG KANDAR 12-04-2019 09:45 000156 TEH SEJUK RM3.20 BF BEEHON GORENG RM6.50 TOSAI BIASA RM3.00 XX GARING XX TEH O PANAS HALIA RM2.50 2 xx KURANG MANIS xx OLD CHK 3382 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000149 MC #04 REG KANDAR 12-04-2019 09:48 000157 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH O PANAS RM2.10 TEH O PANAS HALIA RM2.50 OLD CHK 3386 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000150 MC #04 REG KANDAR 12-04-2019 09:51 000158 ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 OLD CHK 3393 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.20 _YOUR _CHANGE RM6.05 INVOICE NO. 000151 MC #04 REG KANDAR 12-04-2019 09:53 000159 ROTI PLANTA RM3.00 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx OLD CHK 3395 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. 000152 MC #04 REG KANDAR 12-04-2019 09:54 000160 AIR SUAM RM0.30 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 XX CURRY XX OLD CHK 3397 4 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000153 MC #04 REG KANDAR 12-04-2019 09:55 000161 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 xx SUAM xx OLD CHK 3385 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. 000154 MC #04 REG KANDAR 12-04-2019 09:57 000162 ROTI TELUR BAWANG RM4.00 NESLO PANAS RM3.80 xx KURANG MANIS xx xx SUAM xx NESLO SEJUK RM4.30 COCA-COLA 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 POORI (1SET) RM5.50 OLD CHK 3383 7 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000155 MC #04 REG KANDAR 12-04-2019 09:59 000163 NESCOFFEE SEJUK RM3.80 OLD CHK 3392 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000156 MC #04 REG KANDAR 12-04-2019 09:59 000164 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 3391 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000157 MC #04 REG KANDAR 12-04-2019 10:00 000165 NASI GORENG KAMPUNG RM7.50 NASI LEMAK PANAS RM4.00 TEH PANAS RM2.80 OLD CHK 3399 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000158 MC #04 REG KANDAR 12-04-2019 10:02 000166 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx LEBIH MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 3394 6 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. 000159 MC #04 REG KANDAR 12-04-2019 10:06 000167 TEH PANAS RM2.80 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 3396 3 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. 000160 MC #04 REG KANDAR 12-04-2019 10:06 000168 AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 2 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. 000161 MC #04 REG KANDAR 12-04-2019 10:07 000169 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx SUSU KAMBING RM9.00 OLD CHK 3401 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM100.00 _YOUR _CHANGE RM85.60 INVOICE NO. 000162 MC #04 REG KANDAR 12-04-2019 10:08 000170 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 POORI (1SET) RM5.50 OLD CHK 3400 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000163 MC #04 REG KANDAR 12-04-2019 10:10 000171 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 3398 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. 000164 MC #04 REG KANDAR 12-04-2019 10:22 000172 TEH SEJUK RM3.20 ROTI TELUR RM3.50 MAGGI GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 3403 4 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000165 MC #04 REG KANDAR 12-04-2019 10:27 000173 ROTI TELUR CHEESE RM5.50 ROTI SUSU RM2.70 MURTABAK AYAM RM8.00 BRU TARIK RM4.50 TEH TARIK RM2.80 OLD CHK 3402 5 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000166 MC #04 REG KANDAR 12-04-2019 10:30 000174 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 TEH SEJUK RM3.20 KARIPAP RM1.20 OLD CHK 3404 5 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. 000167 MC #04 REG KANDAR 12-04-2019 10:33 000175 NASI GORENG RM6.50 OLD CHK 3405 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000168 MC #04 REG KANDAR 12-04-2019 10:35 000176 ROTI TELUR BAWANG RM4.00 NESCOFFEE SEJUK RM3.80 OLD CHK 3407 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. 000169 MC #04 REG KANDAR 12-04-2019 10:36 000177 NASI KANDAR RM7.50 MINERAL WATER(S) RM2.10 2 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. 000170 MC #04 REG KANDAR 12-04-2019 10:36 000178 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000171 MC #04 REG KANDAR 12-04-2019 10:37 000179 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 3408 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000172 MC #04 REG KANDAR 12-04-2019 10:38 000180 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 3409 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000173 MC #04 REG KANDAR 12-04-2019 10:40 000181 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. 000174 MC #04 REG KANDAR 12-04-2019 10:41 000182 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. 000175 MC #04 REG KANDAR 12-04-2019 10:42 000183 NASI KANDAR RM10.10 TEH O LIMAU SEJUK RM3.20 118 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000176 MC #04 REG KANDAR 12-04-2019 10:44 000184 UTHABBAM RM3.00 xx VEGETERIAN xx OLD CHK 3410 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. 000177 MC #04 REG KANDAR 12-04-2019 10:46 000185 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 DEBIT CARD RM11.65 INVOICE NO. 000178 MC #04 REG KANDAR 12-04-2019 10:51 000186 NASI KANDAR RM12.00 TEH O PANAS RM2.10 141 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. 000179 MC #04 REG KANDAR 12-04-2019 10:54 000187 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3414 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. 000180 MC #04 REG KANDAR 12-04-2019 10:58 000188 NASI KANDAR RM8.00 TEH O SEJUK RM2.60 xx KURANG ICE xx CANCEL ITEM RM0.00 xx KURANG MANIS xx 141 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. 000181 MC #04 REG KANDAR 12-04-2019 10:59 000189 MILO PANAS RM3.30 TOSAI TELUR RM4.00 OLD CHK 3413 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. 000182 MC #04 REG KANDAR 12-04-2019 11:01 000190 NASI KANDAR RM19.50 NASI KANDAR RM7.50 NASI KANDAR RM11.00 NASI KANDAR RM13.70 4 No TAXABLE AMT RM51.70 SERVICE TAX 6% RM3.10 _SUBTOTAL _ _R_M_5_4_._8_0 CASH RM100.00 _YOUR _CHANGE RM45.20 INVOICE NO. 000183 MC #04 REG KANDAR 12-04-2019 11:08 000191 ROTI KAYU SPECIAL RM4.80 xx ONLY DAAL xx AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 3416 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. 000184 MC #04 REG KANDAR 12-04-2019 11:11 000192 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 2 X @ 3.30 NESCOFFEE PANAS RM6.60 OLD CHK 3411 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000185 MC #04 REG KANDAR 12-04-2019 11:15 000193 3 X @ 4.00 SIRAP BANDUNG SEJUK RM12.00 MILO SEJUK RM3.80 MEE GORENG MAMAK RM6.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 3417 6 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM30.50 _YOUR _CHANGE RM3.35 INVOICE NO. 000186 MC #04 REG KANDAR 12-04-2019 11:24 000194 CHAM PANAS RM2.80 xx O xx ROTI TELUR RM3.50 xx POTONG xx OLD CHK 3418 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000187 MC #04 REG KANDAR 12-04-2019 11:25 000195 NASI KANDAR RM15.50 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM18.00 FRESH ORANGE JUICE RM6.50 141 4 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000188 MC #04 REG KANDAR 12-04-2019 11:28 000196 ROTI PISANG RM4.00 AIR SUAM RM0.30 TEH TARIK RM2.80 NASI GORENG AYAM RM10.00 TELUR GORENG RM1.60 NESCAFE TARIK RM3.30 3 X @ 4.00 ROTI PISANG RM12.00 3 X @ 0.30 3 PACKING CHARGES RM0.90 7 X @ 4.00 ROTI PISANG RM28.00 7 X @ 0.30 7 PACKING CHARGES RM2.10 OLD CHK 3415 26 No TAXABLE AMT RM65.00 SERVICE TAX 6% RM3.90 _SUBTOTAL _ _R_M_6_8_._9_0 CASH RM100.00 _YOUR _CHANGE RM31.10 INVOICE NO. 000189 MC #04 REG KANDAR 12-04-2019 11:32 000197 NASI KANDAR RM18.10 NASI KANDAR RM18.10 TEH SEJUK RM3.20 MINERAL WATER(S) RM2.10 147 4 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM56.00 INVOICE NO. 000190 MC #04 REG KANDAR 12-04-2019 11:33 000198 NASI KANDAR RM15.50 AIR PANAS RM0.30 102 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000191 MC #04 REG KANDAR 12-04-2019 11:34 000199 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 RM100.20 _YOUR _CHANGE RM81.00 INVOICE NO. 000192 MC #04 REG KANDAR 12-04-2019 11:35 000200 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 OLD CHK 3420 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000193 MC #04 REG KANDAR 12-04-2019 11:38 000201 TEH O SEJUK RM2.60 OLD CHK 3412 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000194 MC #04 REG KANDAR 12-04-2019 11:38 000202 NASI KANDAR RM15.00 AIR SEJUK RM0.60 147 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. 000195 MC #04 REG KANDAR 12-04-2019 11:39 000203 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 102 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. 000196 MC #04 REG KANDAR 12-04-2019 11:47 000204 4 X @ 3.50 ROTI TELUR RM14.00 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 OLD CHK 3419 6 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000197 MC #04 REG KANDAR 12-04-2019 11:51 000205 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 12-04-2019 11:53 000206 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 3390 5 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000198 MC #04 REG KANDAR 12-04-2019 11:55 000207 NASI KANDAR RM9.00 NASI KANDAR RM7.00 2 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. 000199 MC #04 REG KANDAR 12-04-2019 12:01 000208 NASI KANDAR RM10.20 LIMAU PANAS RM2.50 xx KURANG MANIS xx 111 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. 000200 MC #04 REG KANDAR 12-04-2019 12:02 000209 NASI KANDAR RM14.00 TEH TARIK RM2.80 xx C KOSONG xx 103 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000201 MC #04 REG KANDAR 12-04-2019 12:07 000210 NASI KANDAR RM18.50 NASI KANDAR RM44.60 NASI KANDAR RM17.10 NASI KANDAR RM20.70 NASI KANDAR RM18.00 5 X @ 0.30 AIR SUAM RM1.50 111 10 No TAXABLE AMT RM120.40 SERVICE TAX 6% RM7.22 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_7_._6_0 CASH RM130.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000202 MC #04 REG KANDAR 12-04-2019 12:11 000211 NASI KANDAR RM14.00 1 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. 000203 MC #04 REG KANDAR 12-04-2019 12:13 000212 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx C KOSONG xx 103 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. 000204 MC #04 REG KANDAR 12-04-2019 12:14 000213 NASI KANDAR RM13.50 TEH TARIK RM2.80 xx KURANG MANIS xx 140 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000205 MC #04 REG KANDAR 12-04-2019 12:15 000214 NASI KANDAR RM20.60 1 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. 000206 MC #04 REG KANDAR 12-04-2019 12:16 000215 SAYUR RM4.00 TELUR DADAR RM2.50 AYAM KICAP RM6.00 AYAM MADU RM6.00 TEH SEJUK RM3.20 TEH SEJUK -3.20 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. 000207 MC #04 REG KANDAR 12-04-2019 12:17 000216 NASI KANDAR RM12.00 AIR SEJUK RM0.60 121 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. 000208 MC #04 REG KANDAR 12-04-2019 12:17 000217 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 RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000209 MC #04 REG KANDAR 12-04-2019 12:18 000218 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000210 MC #04 REG KANDAR 12-04-2019 12:19 000219 NASI KANDAR RM26.00 AIR TIN RM2.50 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000211 MC #04 REG KANDAR 12-04-2019 12:20 000220 NASI KANDAR RM10.00 EXTRA SAMBAR RM2.00 2 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. 000212 MC #04 REG KANDAR 12-04-2019 12:20 000221 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 xx KURANG ICE xx 122 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 DEBIT CARD RM13.35 INVOICE NO. 000213 MC #04 REG KANDAR 12-04-2019 12:21 000222 NASI KANDAR RM14.00 TEH O LIMAU SEJUK RM3.20 128 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. 000214 MC #04 REG KANDAR 12-04-2019 12:22 000223 NASI KANDAR RM26.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx NASI KANDAR RM22.70 LIMAU PANAS RM2.50 NASI KANDAR RM11.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx NASI KANDAR RM23.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx NASI KANDAR RM20.00 TEH TARIK RM2.80 xx KURANG MANIS xx 107 10 No TAXABLE AMT RM118.60 SERVICE TAX 6% RM7.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_5_._7_0 VISA RM125.70 INVOICE NO. 000215 MC #04 REG KANDAR 12-04-2019 12:25 000224 NASI KANDAR RM9.00 NASI KANDAR RM9.00 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 xx KURANG MANIS xx TEH SEJUK RM3.20 CANCEL ITEM -3.20 KOPI SEJUK RM3.20 xx KURANG MANIS xx CANCEL ITEM RM0.00 105 5 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 DEBIT CARD RM35.95 INVOICE NO. 000216 MC #04 REG KANDAR 12-04-2019 12:27 000225 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. 000217 MC #04 REG KANDAR 12-04-2019 12:27 000226 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG -6.50 OLD CHK 3422 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000218 MC #04 REG KANDAR 12-04-2019 12:28 000227 NASI KANDAR RM11.50 NASI KANDAR RM9.00 NASI KANDAR -11.50 NASI KANDAR -9.00 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000219 MC #04 REG KANDAR 12-04-2019 12:29 000228 NESCOFFEE SEJUK RM3.80 BARLI AIS RM3.00 xx TAK MAU BIJI xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3423 NASI KANDAR RM10.00 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM25.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000220 MC #04 REG KANDAR 12-04-2019 12:30 000229 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. 000221 MC #04 REG KANDAR 12-04-2019 12:31 000230 BRU TARIK RM4.50 PACKING CHARGES RM0.40 OLD CHK 3426 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000222 MC #04 REG KANDAR 12-04-2019 12:31 000231 NASI KANDAR RM25.50 THOSTER 1SET RM3.00 NASI KANDAR RM25.10 NASI KANDAR RM34.00 NASI KANDAR RM14.00 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 WATERMELON JUICE DOUBLE RM8.00 109 9 No TAXABLE AMT RM116.30 SERVICE TAX 6% RM6.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_3_._3_0 VISA RM123.30 INVOICE NO. 000223 MC #04 REG KANDAR 12-04-2019 12:34 000232 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM25.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000224 MC #04 REG KANDAR 12-04-2019 12:35 000233 NASI KANDAR RM21.50 TEH SEJUK RM3.20 142 2 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000225 MC #04 REG KANDAR 12-04-2019 12:36 000234 NASI KANDAR RM22.00 TEH O SEJUK RM2.60 149 2 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000226 MC #04 REG KANDAR 12-04-2019 12:36 000235 NASI KANDAR RM7.50 SUSU LEMBU+MASAL TEA RM5.50 137 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000227 MC #04 REG KANDAR 12-04-2019 12:37 000236 NASI KANDAR RM9.50 TEH SEJUK RM3.20 138 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. 000228 MC #04 REG KANDAR 12-04-2019 12:38 000237 NASI KANDAR RM10.70 SUNQUICE ORANGE RM3.00 136 2 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. 000229 MC #04 REG KANDAR 12-04-2019 12:39 000238 NASI KANDAR RM8.50 TEH TARIK RM2.80 xx KURANG MANIS xx 126 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM88.00 INVOICE NO. 000230 MC #04 REG KANDAR 12-04-2019 12:39 000239 NASI KANDAR RM11.50 MILO SEJUK RM3.80 110 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. 000231 MC #04 REG KANDAR 12-04-2019 12:40 000240 NASI KANDAR RM9.50 SIRAP LIMAU SEJUK RM3.00 123 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000232 MC #04 REG KANDAR 12-04-2019 12:40 000241 NASI KANDAR RM23.10 NASI KANDAR RM25.70 2 No TAXABLE AMT RM48.80 SERVICE TAX 6% RM2.93 ROUND 0.02 _SUBTOTAL _ _R_M_5_1_._7_5 CASH RM100.00 _YOUR _CHANGE RM48.25 INVOICE NO. 000233 MC #04 REG KANDAR 12-04-2019 12:41 000242 NASI KANDAR RM17.50 NESCAFE TARIK RM3.30 xx SUAM xx 130 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM30.00 _YOUR _CHANGE RM7.95 INVOICE NO. 000234 MC #04 REG KANDAR 12-04-2019 12:42 000243 NASI KANDAR RM9.50 MILO SEJUK RM3.80 151 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000235 MC #04 REG KANDAR 12-04-2019 12:42 000244 NASI KANDAR RM17.60 1 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. 000236 MC #04 REG KANDAR 12-04-2019 12:43 000245 NASI KANDAR RM13.50 LYCHEE AIS RM5.50 LYCHEE AIS -5.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000237 MC #04 REG KANDAR 12-04-2019 12:43 000246 NASI KANDAR RM18.10 NASI KANDAR -18.10 NASI KANDAR RM16.60 LIMAU SEJUK RM3.00 113 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. 000238 MC #04 REG KANDAR 12-04-2019 12:44 000247 NASI KANDAR RM18.00 TEH SEJUK RM3.20 116 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000239 MC #04 REG KANDAR 12-04-2019 12:44 000248 NASI KANDAR RM26.00 LEMON PANAS RM3.50 101 2 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.30 _YOUR _CHANGE RM19.05 INVOICE NO. 000240 MC #04 REG KANDAR 12-04-2019 12:46 000249 NASI KANDAR RM11.60 2 X @ 20.00 KETAM GORENG DAN KARI RM40.00 2 X @ 20.00 KETAM GORENG DAN KARI -40.00 KETAM GORENG DAN KARI RM20.00 FRESH ORANGE JUICE RM6.50 115 3 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000241 MC #04 REG KANDAR 12-04-2019 12:47 000250 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 RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000242 MC #04 REG KANDAR 12-04-2019 12:47 000251 2 X @ 2.60 KOPI O SEJUK RM5.20 OLD CHK 3429 NASI KANDAR RM26.00 3 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM33.05 INVOICE NO. 000243 MC #04 REG KANDAR 12-04-2019 12:48 000252 NASI KANDAR RM15.50 TEH O LIMAU SEJUK RM3.20 112 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000244 MC #04 REG KANDAR 12-04-2019 12:49 000253 NASI KANDAR RM11.50 LYCHEE AIS RM5.50 146 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000245 MC #04 REG KANDAR 12-04-2019 12:49 000254 NASI KANDAR RM9.70 1 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. 000246 MC #04 REG KANDAR 12-04-2019 12:50 000255 NASI KANDAR RM13.70 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 148 4 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000247 MC #04 REG KANDAR 12-04-2019 12:50 000256 MEE GORENG MAMAK RM6.50 TEH O PANAS RM2.10 OLD CHK 3421 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000248 MC #04 REG KANDAR 12-04-2019 12:51 000257 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM79.35 INVOICE NO. 000249 MC #04 REG KANDAR 12-04-2019 12:52 000258 NASI KANDAR RM19.10 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 150 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM24.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000250 MC #04 REG KANDAR 12-04-2019 12:52 000259 NASI KANDAR RM18.00 NESCOFFEE SEJUK RM3.80 104 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM24.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000251 MC #04 REG KANDAR 12-04-2019 12:53 000260 NASI KANDAR RM1.50 CANCEL ITEM -1.50 NASI KANDAR RM15.50 NESCOFFEE SEJUK RM3.80 144 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000252 MC #04 REG KANDAR 12-04-2019 12:54 000261 NESLO SEJUK RM4.30 MILO SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 TEH PANAS RM2.80 xx C KOSONG xx NASI KANDAR RM11.50 NASI KANDAR RM9.00 2 X @ 0.30 AIR SUAM RM0.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 3406 9 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000253 MC #04 REG KANDAR 12-04-2019 12:54 000262 GARLIC NAAN RM5.00 XX GARING XX AIR SEJUK RM0.60 GARLIC NAAN RM5.00 TEH SEJUK RM3.20 OLD CHK 3425 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000254 MC #04 REG KANDAR 12-04-2019 12:59 000263 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 143 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.25 _YOUR _CHANGE RM7.00 INVOICE NO. 000255 MC #04 REG KANDAR 12-04-2019 13:00 000264 2 X @ 15.00 GARLIC NAAN SET RM30.00 PLAIN NAAN SET RM13.50 NASI GORENG AYAM RM10.00 AIR TIN RM2.50 2 X @ 2.80 TEH TARIK RM5.60 TEH O PANAS HALIA RM2.50 OLD CHK 3424 8 No TAXABLE AMT RM64.10 SERVICE TAX 6% RM3.85 _SUBTOTAL _ _R_M_6_7_._9_5 MASTER RM67.95 INVOICE NO. 000256 MC #04 REG KANDAR 12-04-2019 13:01 000265 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000257 MC #04 REG KANDAR 12-04-2019 13:02 000266 NASI KANDAR RM23.10 FRESH ORANGE JUICE RM6.50 135 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000258 MC #04 REG KANDAR 12-04-2019 13:04 000267 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 KUEH TEOW GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TEH SEJUK RM3.20 NESCAFE TARIK RM3.30 OLD CHK 3427 5 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000259 MC #04 REG KANDAR 12-04-2019 13:05 000268 NASI KANDAR RM16.50 TEH O LIMAU SEJUK RM3.20 127 TEH O LIMAU SEJUK -3.20 127 1 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. 000260 MC #04 REG KANDAR 12-04-2019 13:06 000269 NASI KANDAR RM12.70 LIMAU SEJUK RM3.00 127 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. 000261 MC #04 REG KANDAR 12-04-2019 13:06 000270 NASI KANDAR RM12.70 KOPI O SEJUK RM2.60 153 2 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. 000262 MC #04 REG KANDAR 12-04-2019 13:07 000271 NASI KANDAR RM15.00 PAPAPDOM RM0.40 SIRAP SEJUK RM2.60 145 3 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. 000263 MC #04 REG KANDAR 12-04-2019 13:08 000272 PLAIN NAAN RM3.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 3432 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000264 MC #04 REG KANDAR 12-04-2019 13:09 000273 NASI KANDAR RM32.10 TEH O SEJUK RM2.60 135 2 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000265 MC #04 REG KANDAR 12-04-2019 13:10 000274 NASI KANDAR RM16.70 TEH TARIK RM2.80 119 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. 000266 MC #04 REG KANDAR 12-04-2019 13:11 000275 TEH O LIMAU SEJUK RM3.20 OLD CHK 3433 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. 000267 MC #04 REG KANDAR 12-04-2019 13:11 000276 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM25.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000268 MC #04 REG KANDAR 12-04-2019 13:12 000277 NASI KANDAR RM10.70 AIR SEJUK RM0.60 117 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000269 MC #04 REG KANDAR 12-04-2019 13:13 000278 NASI KANDAR RM10.20 FRESH APPLE JUICE RM6.50 134 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. 000270 MC #04 REG KANDAR 12-04-2019 13:13 000279 NASI KANDAR RM16.10 AIR SEJUK RM0.60 114 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 DEBIT CARD RM17.70 INVOICE NO. 000271 MC #04 REG KANDAR 12-04-2019 13:14 000280 LYCHEE AIS RM5.50 AIR SUAM RM0.30 MILO SEJUK RM3.80 TEH SEJUK RM3.20 CHEESE NAAN RM5.50 CANCEL ITEM תתתתתתתתתתתתתת MILO SEJUK -3.80 OLD CHK 3428 4 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. 000272 MC #04 REG KANDAR 12-04-2019 13:15 000281 NASI KANDAR RM12.50 NESCOFFEE SEJUK RM3.80 108 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM18.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000273 MC #04 REG KANDAR 12-04-2019 13:16 000282 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. 000274 MC #04 REG KANDAR 12-04-2019 13:16 000283 NASI KANDAR RM12.00 TEH TARIK RM2.80 125 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM84.30 INVOICE NO. 000275 MC #04 REG KANDAR 12-04-2019 13:17 000284 NASI KANDAR RM11.50 AIR SEJUK RM0.60 131 TELUR MASIN RM1.20 CANCEL ITEM -1.20 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. 000276 MC #04 REG KANDAR 12-04-2019 13:18 000285 NASI KANDAR RM9.50 BARLI LIMUA ICE RM3.50 124 2 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. 000277 MC #04 REG KANDAR 12-04-2019 13:19 000286 NASI KANDAR RM13.50 TEH O LIMAU SEJUK RM3.20 132 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000278 MC #04 REG KANDAR 12-04-2019 13:21 000287 NASI KANDAR RM12.00 NASI KANDAR RM17.10 TEH O LIMAU PANAS RM2.70 TEH O LIMAU SEJUK RM3.20 120 4 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000279 MC #04 REG KANDAR 12-04-2019 13:22 000288 NASI KANDAR RM9.50 MILO SEJUK RM3.80 136 2 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. 000280 MC #04 REG KANDAR 12-04-2019 13:23 000289 NASI KANDAR RM10.00 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000281 MC #04 REG KANDAR 12-04-2019 13:23 000290 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 139 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. 000282 MC #04 REG KANDAR 12-04-2019 13:24 000291 NASI KANDAR RM14.00 1 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. 000283 MC #04 REG KANDAR 12-04-2019 13:25 000292 NASI KANDAR RM30.00 LIMAU PANAS RM2.50 NASI KANDAR RM14.50 AIR SUAM RM0.30 123 4 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM50.15 INVOICE NO. 000284 MC #04 REG KANDAR 12-04-2019 13:27 000293 PLAIN NAAN SET RM13.50 NASI GORENG KAMPUNG RM7.50 LIMAU PANAS RM2.50 2 X @ 3.00 LIMAU SEJUK RM6.00 GARLIC NAAN RM5.00 OLD CHK 3431 6 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM40.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000285 MC #04 REG KANDAR 12-04-2019 13:27 000294 NASI KANDAR RM9.20 NESCOFFEE SEJUK RM3.80 138 2 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. 000286 MC #04 REG KANDAR 12-04-2019 13:33 000295 NASI KANDAR RM20.10 EXTRA SAMBAR RM2.00 AIR SUAM RM0.30 151 3 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. 000287 MC #04 REG KANDAR 12-04-2019 13:36 000296 NASI KANDAR RM16.00 NASI KANDAR RM18.10 2 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM40.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000288 MC #04 REG KANDAR 12-04-2019 13:39 000297 CHEESE NAAN RM5.50 KOPI PANAS RM2.80 xx KURANG MANIS xx OLD CHK 3434 2 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. 000289 MC #04 REG KANDAR 12-04-2019 13:43 000298 NASI KANDAR RM16.00 AIR TIN RM2.50 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. 000290 MC #04 REG KANDAR 12-04-2019 13:43 000299 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. 000291 MC #04 REG KANDAR 12-04-2019 13:44 000300 NASI KANDAR RM11.60 TEH TARIK RM2.80 xx KURANG MANIS xx 126 2 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. 000292 MC #04 REG KANDAR 12-04-2019 13:45 000301 NASI KANDAR RM14.00 AIR TIN RM2.50 2 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. 000293 MC #04 REG KANDAR 12-04-2019 13:46 000302 NASI KANDAR RM11.10 TEH SEJUK RM3.20 110 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000294 MC #04 REG KANDAR 12-04-2019 13:46 000303 NASI KANDAR RM14.20 FRESH ORANGE JUICE RM6.50 137 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. 000295 MC #04 REG KANDAR 12-04-2019 13:47 000304 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 RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000296 MC #04 REG KANDAR 12-04-2019 13:48 000305 NASI KANDAR RM15.70 1 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM16.65 INVOICE NO. 000297 MC #04 REG KANDAR 12-04-2019 13:49 000306 NASI KANDAR RM18.50 AIR TIN RM2.50 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM100.00 _YOUR _CHANGE RM77.75 INVOICE NO. 000298 MC #04 REG KANDAR 12-04-2019 13:52 000307 NASI KANDAR RM9.10 NASI KANDAR RM11.00 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. 000299 MC #04 REG KANDAR 12-04-2019 13:53 000308 ROTI TISU RM13.00 TEH SEJUK RM3.20 xx KAW xx WATERMELON JUICE DOUBLE RM8.00 LYCHEE AIS RM5.50 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KURANG ICE xx CHEESE NAAN DOUBLE RM7.50 OLD CHK 3430 7 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 VISA RM46.20 INVOICE NO. 000300 MC #04 REG KANDAR 12-04-2019 13:54 000309 NASI KANDAR RM17.50 NASI KANDAR RM12.00 2 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000301 MC #04 REG KANDAR 12-04-2019 13:57 000310 NASI KANDAR RM4.90 NASI KANDAR RM7.50 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM15.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000302 MC #04 REG KANDAR 12-04-2019 13:58 000311 NASI KANDAR RM16.20 TEH O SEJUK RM2.60 137 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000303 MC #04 REG KANDAR 12-04-2019 13:59 000312 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 3439 NASI KANDAR RM11.00 4 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. 000304 MC #04 REG KANDAR 12-04-2019 13:59 000313 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 109 2 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. 000305 MC #04 REG KANDAR 12-04-2019 13:59 000314 NASI KANDAR RM16.60 SIRAP LIMAU SEJUK RM3.00 149 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000306 MC #04 REG KANDAR 12-04-2019 14:01 000315 NASI KANDAR RM15.60 COCONUT RM7.00 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000307 MC #04 REG KANDAR 12-04-2019 14:02 000316 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 142 2 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. 000308 MC #04 REG KANDAR 12-04-2019 14:02 000317 NASI KANDAR RM10.50 BARLI AIS RM3.00 105 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM100.00 _YOUR _CHANGE RM85.70 INVOICE NO. 000309 MC #04 REG KANDAR 12-04-2019 14:03 000318 LIMAU SEJUK RM3.00 MEE GORENG BIASA RM6.50 xx NO SAYUR xx AIR SUAM RM0.30 NASI GORENG KAMPUNG RM7.50 OLD CHK 3436 4 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000310 MC #04 REG KANDAR 12-04-2019 14:05 000319 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 NASI KANDAR RM16.00 LIMAU SEJUK RM3.00 xx KOSONG xx 107 4 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM40.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000311 MC #04 REG KANDAR 12-04-2019 14:06 000320 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. 000312 MC #04 REG KANDAR 12-04-2019 14:07 000321 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 122 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000313 MC #04 REG KANDAR 12-04-2019 14:10 000322 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000314 MC #04 REG KANDAR 12-04-2019 14:13 000323 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 OLD CHK 3440 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000315 MC #04 REG KANDAR 12-04-2019 14:13 000324 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR GORENG RM1.60 MAGGI SUP RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG ICE xx OLD CHK 3435 5 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. 000316 MC #04 REG KANDAR 12-04-2019 14:14 000325 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000317 MC #04 REG KANDAR 12-04-2019 14:15 000326 NASI KANDAR RM9.10 1 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. 000318 MC #04 REG KANDAR 12-04-2019 14:16 000327 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 TEH O PANAS RM2.10 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 3437 6 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000319 MC #04 REG KANDAR 12-04-2019 14:18 000328 NASI KANDAR RM20.50 NASI KANDAR RM25.10 SRP BNDG CINCAU SEJUK RM4.50 SRP BNDG CINCAU SEJUK RM4.50 NASI KANDAR RM27.00 SUSU LEMBU+TEH RM4.50 121 6 No TAXABLE AMT RM86.10 SERVICE TAX 6% RM5.17 ROUND -0.02 _SUBTOTAL _ _R_M_9_1_._2_5 CASH RM100.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000320 MC #04 REG KANDAR 12-04-2019 14:20 000329 AIR TIN RM2.50 NASI GORENG KAMPUNG RM7.50 OLD CHK 3438 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000321 MC #04 REG KANDAR 12-04-2019 14:21 000330 NASI KANDAR RM21.20 AIR TIN RM2.50 AIR TIN RM2.50 NASI KANDAR RM24.30 4 No TAXABLE AMT RM50.50 SERVICE TAX 6% RM3.03 ROUND 0.02 _SUBTOTAL _ _R_M_5_3_._5_5 CASH RM54.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000322 MC #04 REG KANDAR 12-04-2019 14:25 000331 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000323 MC #04 REG KANDAR 12-04-2019 14:27 000332 NASI KANDAR RM10.00 NASI KANDAR RM10.50 AIR TIN RM2.50 AIR TIN RM2.50 4 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000324 MC #04 REG KANDAR 12-04-2019 14:31 000333 NASI KANDAR RM17.50 AIR SUAM RM0.30 140 2 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. 000325 MC #04 REG KANDAR 12-04-2019 14:32 000334 AIR SEJUK RM0.60 OLD CHK 3441 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000326 MC #04 REG KANDAR 12-04-2019 14:33 000335 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 103 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. 000327 MC #04 REG KANDAR 12-04-2019 14:34 000336 NASI KANDAR RM9.50 AIR SEJUK RM0.60 111 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000328 MC #04 REG KANDAR 12-04-2019 14:35 000337 NASI KANDAR RM17.50 BARLI PANAS RM2.50 TEH O SEJUK RM2.60 3 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000329 MC #04 REG KANDAR 12-04-2019 14:39 000338 KARI IKAN RM6.50 IKAN GORENG RM5.50 PACKING CHARGES RM0.30 3 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. 000330 MC #04 REG KANDAR 12-04-2019 14:42 000339 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 3442 3 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000331 MC #04 REG KANDAR 12-04-2019 14:42 000340 TEH TARIK RM2.80 104 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. 000332 MC #04 REG KANDAR 12-04-2019 14:42 000341 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 144 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000333 MC #04 REG KANDAR 12-04-2019 14:43 000342 NASI KANDAR RM8.00 TEH SEJUK RM3.20 150 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.05 _YOUR _CHANGE RM0.20 INVOICE NO. 000334 MC #04 REG KANDAR 12-04-2019 14:44 000343 NASI KANDAR RM11.00 TEH SEJUK RM3.20 112 TEH SEJUK -3.20 112 CHILI HIJAU-(S) RM0.50 TEH SEJUK RM3.20 112 3 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000335 MC #04 X/Z KANDAR 12-04-2019 14:55 000344 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 274 GROSS SALES 1080 RM5.273.40 NET SALES No 335 RM5.590.15 CASH IN DRW RM5.129.15 DEBIT CARD RM78.65 CREDIT CARD RM382.35 REFUND MODE No 0 RM0.00 COVER CT 335 TAXABLE AMT RM5.273.40 SERVICE TAX 6% RM316.61 RM0.00 CZ 0001312 FREE FUNCTION 274 CZ 0001315 DEPT 274 CZ 0001314 PLU 274 CZ 0001317 CASHIER/CLERK 274 CZ 0001319 HOURLY 274 CF data store normal end MC #04 REG KANDAR 12-04-2019 15:02 000001 NASI KANDAR RM5.50 EXTRA RASAM RM2.00 TEH O LIMAU SEJUK RM3.20 112 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000001 MC #04 REG KANDAR 12-04-2019 15:03 000002 NASI KANDAR RM18.60 LIMAU SEJUK RM3.00 146 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM25.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000002 MC #04 REG KANDAR 12-04-2019 15:10 000003 MEE GORENG BIASA RM6.50 2 X @ 3.00 BARLI AIS RM6.00 2 X @ 3.20 TEH SEJUK RM6.40 MEE GORENG AYAM RM10.00 OLD CHK 3443 6 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM69.35 INVOICE NO. 000003 MC #04 REG KANDAR 12-04-2019 15:12 000004 NASI KANDAR RM14.50 AIR SUAM RM0.30 146 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.70 _YOUR _CHANGE RM5.00 INVOICE NO. 000004 MC #04 REG KANDAR 12-04-2019 15:22 000005 TEH TARIK RM2.80 VADAI RM1.20 TEH TARIK RM2.80 OLD CHK 3445 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. 000005 MC #04 REG KANDAR 12-04-2019 15:32 000006 NASI KANDAR RM9.60 TEH O LIMAU SEJUK RM3.20 121 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000006 MC #04 REG KANDAR 12-04-2019 15:40 000007 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 150 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.50 _YOUR _CHANGE RM35.00 INVOICE NO. 000007 MC #04 REG KANDAR 12-04-2019 15:40 000008 NASI KANDAR RM10.20 TEH SEJUK RM3.20 144 2 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000008 MC #04 REG KANDAR 12-04-2019 15:42 000009 NASI KANDAR RM14.50 AIR SEJUK RM0.60 150 2 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. 000009 MC #04 REG KANDAR 12-04-2019 15:47 000010 NASI KANDAR RM7.50 AIR PANAS RM0.30 150 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. 000010 MC #04 REG KANDAR 12-04-2019 15:55 000011 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 TOSAI RAWA RM4.50 3 LAYER RM6.00 SRP BNDG CINCAU SEJUK RM4.50 OLD CHK 3444 6 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000011 MC #04 REG KANDAR 12-04-2019 16:08 000012 NASI KANDAR RM10.00 NASI KANDAR -10.00 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. 000012 MC #04 REG KANDAR 12-04-2019 16:10 000013 NASI KANDAR RM10.00 TEH TARIK RM2.80 144 2 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. 000013 MC #04 REG KANDAR 12-04-2019 16:12 000014 NASI KANDAR RM14.00 1 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. 000014 MC #04 REG KANDAR 12-04-2019 16:23 000015 NASI KANDAR RM13.20 SIRAP SEJUK RM2.60 104 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000015 MC #04 REG KANDAR 12-04-2019 16:26 000016 TEH O SEJUK RM2.60 xx KURANG MANIS xx xx KURANG ICE xx NASI GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx xx KURANG ICE xx OLD CHK 3447 4 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. 000016 MC #04 REG KANDAR 12-04-2019 16:39 000017 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 OLD CHK 3448 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. 000017 MC #04 REG KANDAR 12-04-2019 16:42 000018 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 3450 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000018 MC #04 REG KANDAR 12-04-2019 16:45 000019 TOSAI TELUR RM4.00 TEH TARIK RM2.80 OLD CHK 3449 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000019 MC #04 REG KANDAR 12-04-2019 16:50 000020 TEH O SEJUK RM2.60 OLD CHK 3451 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000020 MC #04 REG KANDAR 12-04-2019 16:50 000021 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 111 2 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. 000021 MC #04 REG KANDAR 12-04-2019 16:56 000022 NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 AIR SUAM RM0.30 AYAM GORENG RM5.50 TEH TARIK RM2.80 OLD CHK 3446 5 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000022 MC #04 REG KANDAR 12-04-2019 17:12 000023 TEH TARIK RM2.80 ROTI TAMPAL RM3.50 TEH HALIA PANAS RM3.20 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx C KOSONG xx MEE GORENG MAMAK RM6.50 NESCAFE TARIK RM3.30 OLD CHK 3453 7 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000023 MC #04 REG KANDAR 12-04-2019 17:19 000024 MEE ROJAK RM7.50 TEH TARIK RM2.80 OLD CHK 3458 2 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. 000024 MC #04 REG KANDAR 12-04-2019 17:23 000025 NESCAFE TARIK RM3.30 OLD CHK 3460 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000025 MC #04 REG KANDAR 12-04-2019 17:25 000026 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000026 MC #04 REG KANDAR 12-04-2019 17:25 000027 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 3455 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. 000027 MC #04 REG KANDAR 12-04-2019 17:25 000028 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. 000028 MC #04 REG KANDAR 12-04-2019 17:32 000029 MILO SEJUK RM3.80 TEH SEJUK RM3.20 OLD CHK 3456 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. 000029 MC #04 REG KANDAR 12-04-2019 17:32 000030 NASI KANDAR RM9.60 1 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. 000030 MC #04 REG KANDAR 12-04-2019 17:35 000031 2 X @ 1.80 ROTI CANAI RM3.60 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG ICE xx 2 X @ 7.00 COCONUT RM14.00 ROTI CANAI RM1.80 OLD CHK 3459 9 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM16.80 INVOICE NO. 000031 MC #04 REG KANDAR 12-04-2019 17:36 000032 AYAM KURMA RM6.00 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 3461 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. 000032 MC #04 REG KANDAR 12-04-2019 17:40 000033 TEH O LIMAU PANAS RM2.70 OLD CHK 3463 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM5.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000033 MC #04 REG KANDAR 12-04-2019 17:47 000034 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. 000034 MC #04 REG KANDAR 12-04-2019 17:47 000035 ROTI CANAI RM1.80 OLD CHK 3452 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000035 MC #04 REG KANDAR 12-04-2019 17:51 000036 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 111 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000036 MC #04 REG KANDAR 12-04-2019 17:53 000037 NASI KANDAR RM10.00 TEH SEJUK RM3.20 xx C KOSONG xx 104 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000037 MC #04 REG KANDAR 12-04-2019 18:02 000038 TEH TARIK RM2.80 OLD CHK 3464 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. 000038 MC #04 REG KANDAR 12-04-2019 18:18 000039 NASI KANDAR RM12.50 TEH TARIK RM2.80 144 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. 000039 MC #04 REG KANDAR 12-04-2019 18:19 000040 NASI KANDAR RM10.00 SIRAP SEJUK RM2.60 150 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000040 MC #04 REG KANDAR 12-04-2019 18:22 000041 ROTI CANAI RM1.80 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 3457 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000041 MC #04 REG KANDAR 12-04-2019 18:23 000042 NASI KANDAR RM11.00 TEH TARIK RM2.80 AIR SUAM RM0.30 150 3 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM15.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000042 MC #04 REG KANDAR 12-04-2019 18:26 000043 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 3466 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000043 MC #04 REG KANDAR 12-04-2019 18:31 000044 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx C KOSONG xx KARIPAP RM1.20 TOSAI RAWA RM4.50 OLD CHK 3454 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000044 MC #04 REG KANDAR 12-04-2019 18:36 000045 2 X @ 1.20 VADAI RM2.40 8 X @ 1.20 KARIPAP RM9.60 10 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. 000045 MC #04 REG KANDAR 12-04-2019 18:37 000046 NASI GORENG AYAM RM10.00 MILO PANAS RM3.30 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 3467 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000046 MC #04 REG KANDAR 12-04-2019 18:41 000047 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM50.25 _YOUR _CHANGE RM46.00 INVOICE NO. 000047 MC #04 REG KANDAR 12-04-2019 18:43 000048 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. 000048 MC #04 REG KANDAR 12-04-2019 18:45 000049 TEH PANAS RM2.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 3469 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. 000049 MC #04 REG KANDAR 12-04-2019 18:45 000050 TEH SEJUK RM3.20 2 xx KURANG ICE xx ROTI TELUR RM3.50 XX LESS OIL XX xx POTONG xx OLD CHK 3471 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000050 MC #04 REG KANDAR 12-04-2019 18:46 000051 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 DEBIT CARD RM9.20 INVOICE NO. 000051 MC #04 REG KANDAR 12-04-2019 18:49 000052 CHAPATI RM2.70 TEH O SEJUK RM2.60 OLD CHK 3475 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. 000052 MC #04 REG KANDAR 12-04-2019 18:53 000053 TOSAI GHEE RM5.50 TOSAI PAPER RM4.50 LIMAU PANAS RM2.50 COCA-COLA TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 3465 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000053 MC #04 REG KANDAR 12-04-2019 18:55 000054 ROTI SUSU RM2.70 ROTI CANAI RM1.80 xx 1 PLATE XX AIR SEJUK RM0.60 OLD CHK 3476 3 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000054 MC #04 REG KANDAR 12-04-2019 18:56 000055 NASI KANDAR RM25.10 NASI KANDAR RM26.20 NASI KANDAR RM25.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 TEH O LIMAU SEJUK RM3.20 121 6 No TAXABLE AMT RM83.80 SERVICE TAX 6% RM5.03 ROUND 0.02 _SUBTOTAL _ _R_M_8_8_._8_5 CASH RM100.00 _YOUR _CHANGE RM11.15 INVOICE NO. 000055 MC #04 REG KANDAR 12-04-2019 18:59 000056 NASI KANDAR RM23.60 1 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. 000056 MC #04 REG KANDAR 12-04-2019 19:04 000057 NASI KANDAR RM17.00 KAMBING RM8.50 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM72.95 INVOICE NO. 000057 MC #04 REG KANDAR 12-04-2019 19:06 000058 NESCOFFEE O SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 3484 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000058 MC #04 REG KANDAR 12-04-2019 19:07 000059 NASI KANDAR RM5.20 LAMB SHANK-(B) RM32.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM -0.30 103 NASI KANDAR RM10.70 6 No TAXABLE AMT RM54.90 SERVICE TAX 6% RM3.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_8_._2_0 CASH RM100.00 _YOUR _CHANGE RM41.80 INVOICE NO. 000059 MC #04 REG KANDAR 12-04-2019 19:09 000060 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3470 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. 000060 MC #04 REG KANDAR 12-04-2019 19:11 000061 KOPI O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 OLD CHK 3479 4 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. 000061 MC #04 REG KANDAR 12-04-2019 19:12 000062 NASI GORENG PATAYA RM10.00 BRU COFFEE SEJUK RM5.00 OLD CHK 3478 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000062 MC #04 REG KANDAR 12-04-2019 19:14 000063 NASI KANDAR RM8.00 AYAM KARI RM6.00 TEH O PANAS RM2.10 103 3 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. 000063 MC #04 REG KANDAR 12-04-2019 19:16 000064 SIRAP LIMAU SEJUK RM3.00 OLD CHK 3486 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM46.80 INVOICE NO. 000064 MC #04 REG KANDAR 12-04-2019 19:16 000065 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx LIMAU SEJUK RM3.00 HORLICK PANAS RM3.80 TEH TARIK RM2.80 CHEESE NAAN RM5.50 AIR TIN RM2.50 POORI (1SET) RM5.50 TEH O SEJUK RM2.60 TEH HALIA PANAS RM3.20 ROTI PISANG RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx ROTI CANAI RM1.80 AIR SEJUK RM0.60 TEH SEJUK RM3.20 AIR SEJUK RM0.60 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 3462 19 No TAXABLE AMT RM57.80 SERVICE TAX 6% RM3.47 ROUND -0.02 _SUBTOTAL _ _R_M_6_1_._2_5 CASH RM61.25 INVOICE NO. 000065 MC #04 REG KANDAR 12-04-2019 19:21 000066 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 NASI KANDAR RM9.60 TEH O SEJUK -2.60 TEH O SEJUK RM2.60 140 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM40.00 _YOUR _CHANGE RM16.45 INVOICE NO. 000066 MC #04 REG KANDAR 12-04-2019 19:24 000067 2 X @ 2.80 TEH TARIK RM5.60 ROTI BAKAR 1 SET RM2.00 XX GARING XX OLD CHK 3489 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.10 _YOUR _CHANGE RM12.05 INVOICE NO. 000067 MC #04 REG KANDAR 12-04-2019 19:25 000068 BARLI AIS RM3.00 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3485 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000068 MC #04 REG KANDAR 12-04-2019 19:25 000069 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 RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000069 MC #04 REG KANDAR 12-04-2019 19:27 000070 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. 000070 MC #04 REG KANDAR 12-04-2019 19:29 000071 NASI KANDAR RM16.20 NASI KANDAR -16.20 NASI KANDAR RM6.20 NASI KANDAR -6.20 NASI KANDAR RM6.70 1 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.20 _YOUR _CHANGE RM0.10 INVOICE NO. 000071 MC #04 REG KANDAR 12-04-2019 19:31 000072 NESLO SEJUK RM4.30 CHEESE NAAN RM5.50 AIR TIN RM2.50 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 3473 5 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. 000072 MC #04 REG KANDAR 12-04-2019 19:32 000073 ROTI CANAI RM1.80 OLD CHK 3488 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000073 MC #04 REG KANDAR 12-04-2019 19:33 000074 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx KOPI SEJUK RM3.20 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 ROTI PISANG RM4.00 OLD CHK 3468 KARI IKAN RM6.50 7 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM29.05 INVOICE NO. 000074 MC #04 REG KANDAR 12-04-2019 19:34 000075 2 X @ 0.30 AIR SUAM RM0.60 TEH O LIMAU PANAS RM2.70 COCA-COLA TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 3483 5 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. 000075 MC #04 REG KANDAR 12-04-2019 19:43 000076 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX SUSU LEMBU+TEH RM4.50 xx KURANG MANIS xx OLD CHK 3482 5 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. 000076 MC #04 REG KANDAR 12-04-2019 19:43 000077 TOSAI BIASA RM3.00 xx VEGETERIAN xx MILO PANAS RM3.30 OLD CHK 3487 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. 000077 MC #04 REG KANDAR 12-04-2019 19:44 000078 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 xx TAMBAH PEDAS xx SOTONG GORENG-(S) RM10.00 ROTI KAYA RM3.50 OLD CHK 3480 7 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000078 MC #04 REG KANDAR 12-04-2019 19:48 000079 NASI KANDAR RM8.60 NASI KANDAR -8.60 NASI KANDAR RM9.60 AIR SEJUK RM0.60 107 2 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000079 MC #04 REG KANDAR 12-04-2019 19:51 000080 TEH PANAS RM2.80 NESCAFE TARIK RM3.30 BEE HOON GORENG RM6.50 xx NO TAUGEH xx TELUR MATA RM1.50 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 3474 9 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.20 _YOUR _CHANGE RM21.15 INVOICE NO. 000080 MC #04 REG KANDAR 12-04-2019 19:55 000081 TEH TARIK RM2.80 OLD CHK 3491 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000081 MC #04 REG KANDAR 12-04-2019 19:55 000082 LIMAU PANAS RM2.50 COCA-COLA MAGGI SUP RM6.50 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 COCA-COLA LIMAU SEJUK RM3.00 MEE GORENG MAMAK RM6.50 AIR SEJUK RM0.60 OLD CHK 3472 9 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. 000082 MC #04 REG KANDAR 12-04-2019 19:58 000083 TEH O LEMON PANAS RM3.50 BARBICAN RM5.50 NASI GORENG KAMPUNG RM7.50 OLD CHK 3481 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. 000083 MC #04 REG KANDAR 12-04-2019 19:59 000084 AYAM GORENG RM5.50 AYAM GORENG RM5.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx THOSTER 1SET RM3.00 THOSTER 1SET -3.00 107 THOSTER 1SET RM3.00 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000084 MC #04 REG KANDAR 12-04-2019 20:01 000085 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 RM8.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000085 MC #04 REG KANDAR 12-04-2019 20:03 000086 NASI KANDAR RM6.00 AYAM GORENG RM5.50 NASI KANDAR RM7.50 AIR SUAM RM0.30 AIR SUAM RM0.30 128 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000086 MC #04 REG KANDAR 12-04-2019 20:04 000087 ROTI TELUR RM3.50 xx POTONG xx TEH O PANAS RM2.10 OLD CHK 3493 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. 000087 MC #04 REG KANDAR 12-04-2019 20:04 000088 NASI KANDAR RM9.10 1 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. 000088 MC #04 REG KANDAR 12-04-2019 20:05 000089 NASI KANDAR RM7.50 NASI KANDAR RM17.00 LIMAU ASAMBOI SEJUK RM4.50 TEH SEJUK RM3.20 AIR SEJUK RM0.60 AIR SEJUK RM0.60 122 6 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000089 MC #04 REG KANDAR 12-04-2019 20:06 000090 NASI KANDAR RM14.80 VADAI RM1.20 FRESH ORANGE JUICE RM6.50 142 3 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM25.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000090 MC #04 REG KANDAR 12-04-2019 20:07 000091 NESCOFFEE SEJUK RM3.80 LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 POORI (1SET) RM5.50 CHAPATI RM2.70 XX CURRY XX OLD CHK 3477 5 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000091 MC #04 REG KANDAR 12-04-2019 20:08 000092 NASI KANDAR RM23.10 NASI KANDAR -23.10 NASI KANDAR RM33.10 NASI KANDAR RM32.00 AIR TIN RM2.50 AIR TIN RM2.50 4 No TAXABLE AMT RM70.10 SERVICE TAX 6% RM4.21 ROUND -0.01 _SUBTOTAL _ _R_M_7_4_._3_0 VISA RM74.30 INVOICE NO. 000092 MC #04 REG KANDAR 12-04-2019 20:10 000093 ROTI TELUR RM3.50 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 MAGGI GORENG RM6.50 OLD CHK 3490 7 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000093 MC #04 REG KANDAR 12-04-2019 20:11 000094 NASI KANDAR RM10.00 NASI KANDAR RM12.10 TANDOORI CHICKEN RM10.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx AIR SEJUK RM0.60 105 5 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM62.35 INVOICE NO. 000094 MC #04 REG KANDAR 12-04-2019 20:20 000095 MAGGI SUP RM6.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX TEH O PANAS RM2.10 COCA-COLA OLD CHK 3494 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000095 MC #04 REG KANDAR 12-04-2019 20:21 000096 NASI KANDAR RM22.10 1 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 VISA RM23.45 INVOICE NO. 000096 MC #04 REG KANDAR 12-04-2019 20:22 000097 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000097 MC #04 REG KANDAR 12-04-2019 20:24 000098 NASI KANDAR RM13.50 NASI KANDAR RM15.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) -2.10 MINERAL WATER(S) -2.10 2 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. 000098 MC #04 REG KANDAR 12-04-2019 20:25 000099 NASI KANDAR RM21.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM30.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000099 MC #04 REG KANDAR 12-04-2019 20:26 000100 NASI KANDAR RM18.00 TEH TARIK RM2.80 149 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000100 MC #04 REG KANDAR 12-04-2019 20:28 000101 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000101 MC #04 REG KANDAR 12-04-2019 20:29 000102 NASI KANDAR RM16.50 NASI KANDAR RM14.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH PANAS RM2.80 xx C KOSONG xx VADAI RM1.20 VADAI -1.20 137 4 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000102 MC #04 REG KANDAR 12-04-2019 20:30 000103 NASI KANDAR RM19.50 AIR SEJUK RM0.60 109 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. 000103 MC #04 REG KANDAR 12-04-2019 20:31 000104 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR -9.50 AIR SEJUK RM0.60 126 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000104 MC #04 REG KANDAR 12-04-2019 20:32 000105 IKAN GORENG RM9.50 IKAN GORENG -9.50 NASI KANDAR RM9.50 AIR SEJUK RM0.60 110 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000105 MC #04 REG KANDAR 12-04-2019 20:32 000106 NASI KANDAR RM11.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000106 MC #04 REG KANDAR 12-04-2019 20:33 000107 NASI KANDAR RM18.60 MINERAL WATER(S) RM2.10 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. 000107 MC #04 REG KANDAR 12-04-2019 20:34 000108 NASI KANDAR RM20.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM3.00 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM27.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000108 MC #04 REG KANDAR 12-04-2019 20:35 000109 NASI KANDAR RM14.00 CANCEL ITEM -14.00 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SUAM -0.30 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. 000109 MC #04 REG KANDAR 12-04-2019 20:36 000110 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000110 MC #04 REG KANDAR 12-04-2019 20:36 000111 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. 000111 MC #04 REG KANDAR 12-04-2019 20:38 000112 NASI KANDAR RM16.50 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000112 MC #04 REG KANDAR 12-04-2019 20:39 000113 NASI KANDAR RM9.50 NASI KANDAR -9.50 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. 000113 MC #04 REG KANDAR 12-04-2019 20:40 000114 NASI KANDAR RM10.60 1 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. 000114 MC #04 REG KANDAR 12-04-2019 20:42 000115 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. 000115 MC #04 REG KANDAR 12-04-2019 20:46 000116 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3492 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. 000116 MC #04 REG KANDAR 12-04-2019 20:48 000117 NASI KANDAR RM10.00 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 151 AIR TIN RM2.50 4 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000117 MC #04 REG KANDAR 12-04-2019 20:51 000118 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. 000118 MC #04 REG KANDAR 12-04-2019 20:53 000119 AIR SEJUK RM0.60 OLD CHK 3496 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000119 MC #04 REG KANDAR 12-04-2019 20:54 000120 NASI KANDAR RM6.00 NASI KANDAR -6.00 NASI KANDAR RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000120 MC #04 REG KANDAR 12-04-2019 20:55 000121 NASI KANDAR RM15.50 AIR SEJUK RM0.60 AIR SEJUK -0.60 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 DEBIT CARD RM16.45 INVOICE NO. 000121 MC #04 REG KANDAR 12-04-2019 20:57 000122 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 RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000122 MC #04 REG KANDAR 12-04-2019 20:58 000123 NASI KANDAR RM18.70 TEH O SEJUK RM2.60 110 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. 000123 MC #04 REG KANDAR 12-04-2019 21:00 000124 NASI KANDAR RM19.00 NASI KANDAR RM6.50 NASI KANDAR RM9.00 SAYUR RM4.00 3 X @ 2.10 MINERAL WATER(S) RM6.30 7 No TAXABLE AMT RM44.80 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000124 MC #04 REG KANDAR 12-04-2019 21:03 000125 NASI KANDAR RM7.00 NASI KANDAR -7.00 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.30 _YOUR _CHANGE RM37.05 INVOICE NO. 000125 MC #04 REG KANDAR 12-04-2019 21:06 000126 NASI KANDAR RM13.50 LAMB SHANK-(B) RM32.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM47.60 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._4_5 AMEX RM50.45 INVOICE NO. 000126 MC #04 REG KANDAR 12-04-2019 21:16 000127 NASI KANDAR RM9.90 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000127 MC #04 REG KANDAR 12-04-2019 21:17 000128 NASI KANDAR RM13.00 LIMAU SEJUK RM3.00 137 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM17.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000128 MC #04 REG KANDAR 12-04-2019 21:18 000129 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3497 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000129 MC #04 REG KANDAR 12-04-2019 21:20 000130 LIMAU SEJUK RM3.00 xx KURANG ICE xx ROTI BAKAR 1 SET RM2.00 FRESH APPLE JUICE RM6.50 xx KURANG ICE xx TEH TARIK RM2.80 AIR TIN RM2.50 SUSU ICE. RM3.20 BRU COFFEE SEJUK RM5.00 TELUR GORENG RM1.60 AIR PANAS RM0.30 OLD CHK 3500 9 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM50.50 _YOUR _CHANGE RM22.00 INVOICE NO. 000130 MC #04 REG KANDAR 12-04-2019 21:22 000131 TOSAI TELUR RM4.00 BRU TARIK RM4.50 PLAIN NAAN SET RM13.50 OLD CHK 3498 3 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. 000131 MC #04 REG KANDAR 12-04-2019 21:24 000132 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX GARING XX MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 3499 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.20 _YOUR _CHANGE RM37.05 INVOICE NO. 000132 MC #04 REG KANDAR 12-04-2019 21:25 000133 3 X @ 0.60 AIR SEJUK RM1.80 MINERAL WATER(S) RM2.10 TEH SEJUK RM3.20 OLD CHK 3501 5 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM8.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000133 MC #04 REG KANDAR 12-04-2019 21:29 000134 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. 000134 MC #04 REG KANDAR 12-04-2019 21:36 000135 ROTI PLANTA RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 LIMAU PANAS RM2.50 COCA-COLA LIMAU PANAS RM2.50 ROTI PLANTA RM3.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 3502 7 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000135 MC #04 REG KANDAR 12-04-2019 21:38 000136 LIMAU SEJUK RM3.00 NASI LEMAK PANAS RM4.00 OLD CHK 3505 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. 000136 MC #04 REG KANDAR 12-04-2019 21:39 000137 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 RM10.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000137 MC #04 REG KANDAR 12-04-2019 21:41 000138 MAGGI GORENG DOUBLE RM9.50 TEH TARIK RM2.80 MAGGI GORENG RM6.50 BRU TARIK RM4.50 OLD CHK 3495 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM25.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000138 MC #04 REG KANDAR 12-04-2019 21:46 000139 NASI KANDAR RM14.20 1 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM100.00 _YOUR _CHANGE RM84.95 INVOICE NO. 000139 MC #04 REG KANDAR 12-04-2019 21:47 000140 AIR TIN 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. 000140 MC #04 REG KANDAR 12-04-2019 21:48 000141 MEE GORENG BIASA RM6.50 xx NON PEDAS xx ROTI CANAI RM1.80 MEE GORENG BIASA RM6.50 MILO SEJUK RM3.80 COCA-COLA NESLO SEJUK RM4.30 NASI KANDAR RM11.50 ROTI KAYA RM3.50 OLD CHK 3504 7 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._1_5 CASH RM50.20 _YOUR _CHANGE RM10.05 INVOICE NO. 000141 MC #04 REG KANDAR 12-04-2019 21:58 000142 NASI KANDAR RM17.50 MILO SEJUK RM3.80 xx KOSONG xx xx KAW xx 109 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM23.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000142 MC #04 REG KANDAR 12-04-2019 22:00 000143 NASI KANDAR RM13.00 NASI KANDAR RM8.00 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000143 MC #04 REG KANDAR 12-04-2019 22:05 000144 TEH O SEJUK RM2.60 3 X @ 0.60 AIR SEJUK RM1.80 2 X @ 0.30 AIR SUAM RM0.60 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 AIR TIN RM2.50 OLD CHK 3506 9 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. 000144 MC #04 REG KANDAR 12-04-2019 22:07 000145 NASI KANDAR RM15.00 KOPI SEJUK RM3.20 149 2 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. 000145 MC #04 REG KANDAR 12-04-2019 22:08 000146 4 X @ 5.50 TOSAI GHEE RM22.00 xx VEGETERIAN xx 3 X @ 4.00 LEMON AIS RM12.00 AIR SUAM RM0.30 OLD CHK 3507 8 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM36.40 _YOUR _CHANGE RM0.05 INVOICE NO. 000146 MC #04 REG KANDAR 12-04-2019 22:09 000147 NASI KANDAR RM8.40 1 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000147 MC #04 REG KANDAR 12-04-2019 22:17 000148 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 RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000148 MC #04 REG KANDAR 12-04-2019 22:35 000149 CARROT MILK RM6.50 COCA-COLA AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 OLD CHK 3508 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000149 MC #04 REG KANDAR 12-04-2019 22:39 000150 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 12-04-2019 22:45 000151 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 275 GROSS SALES 438 RM2.389.80 NET SALES No 149 RM2.533.45 CASH IN DRW RM2.343.70 DEBIT CARD RM41.55 CREDIT CARD RM148.20 REFUND MODE No 0 RM0.00 COVER CT 149 TAXABLE AMT RM2.389.80 SERVICE TAX 6% RM143.54 RM0.00 CZ 0001312 FREE FUNCTION 275 CZ 0001315 DEPT 275 CZ 0001314 PLU 275 CZ 0001317 CASHIER/CLERK 275 CZ 0001319 HOURLY 275 CF data store normal end MC #04 X/Z KANDAR 12-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 140 CZZ1 0001412 FREE FUNCTION 140 CZZ1 0001415 DEPT 140 CZZ1 0001414 PLU 140 CZZ1 0001417 CASHIER/CLERK 140 CZZ1 0001419 HOURLY 140 MC #04 X/Z KANDAR 12-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 140 CZZ1 0001412 FREE FUNCTION 140 CZZ1 0001415 DEPT 140 CZZ1 0001414 PLU 140 CZZ1 0001417 CASHIER/CLERK 140 CZZ1 0001419 HOURLY 140 FTP Send normal end MC #04 X/Z KANDAR 12-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 291102"