"C","n:Z0058:" "h","36","04","0000","190413","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 12-04-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 126 FTP Send normal end MC #04 X/Z KANDAR 13-04-2019 06:07 000005 X 0000071 FLASH MC #04 REG KANDAR 13-04-2019 08:01 000006 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 4 X @ 1.20 VADAI RM4.80 7 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000001 MC #04 REG KANDAR 13-04-2019 08:02 000007 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA OLD CHK 3514 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000002 MC #04 REG KANDAR 13-04-2019 08:04 000008 2 X @ 2.80 TEH TARIK RM5.60 SUSU LEMBU+BIASA RM4.00 ROTI CANAI RM1.80 ROTI BAWANG RM3.00 POORI (1SET) RM5.50 2 X @ 5.00 DAGING RM10.00 OLD CHK 3512 8 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM102.00 _YOUR _CHANGE RM70.30 INVOICE NO. 000003 MC #04 REG KANDAR 13-04-2019 08:05 000009 TEH TARIK RM2.80 BF NASI GORENG KAMPUNG RM7.50 TELUR SAMBAL RM2.00 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 xx BANJIR xx PACKING CHARGES RM0.30 2 X @ 3.30 MILO PANAS RM6.60 2 X @ 0.40 2 PACKING CHARGES RM0.80 OLD CHK 3513 11 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM30.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000004 MC #04 REG KANDAR 13-04-2019 08:18 000010 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 3517 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. 000005 MC #04 REG KANDAR 13-04-2019 08:32 000011 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 3521 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000006 MC #04 REG KANDAR 13-04-2019 08:33 000012 NASI KANDAR RM7.50 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 NASI KANDAR RM8.50 LIMAU ASAMBOI SEJUK RM4.50 TEH TARIK RM2.80 149 6 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM100.00 _YOUR _CHANGE RM59.30 INVOICE NO. 000007 MC #04 REG KANDAR 13-04-2019 08:36 000013 TOSAI TELUR RM4.00 TEH PANAS RM2.80 OLD CHK 3519 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. 000008 MC #04 REG KANDAR 13-04-2019 08:37 000014 2 X @ 2.10 TEH O PANAS RM4.20 TEH TARIK RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 xx KURANG ICE xx POORI (1SET) RM5.50 THOSTER 1SET RM3.00 BF BEEHON GORENG RM6.50 TELUR SAMBAL RM2.00 OLD CHK 3520 8 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM20.55 INVOICE NO. 000009 MC #04 REG KANDAR 13-04-2019 08:41 000015 TEH O PANAS RM2.10 COCA-COLA BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TELUR SE. MASAK 1 SET RM3.00 SUSU KAMBING RM9.00 OLD CHK 3524 5 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000010 MC #04 REG KANDAR 13-04-2019 08:43 000016 ROTI CANAI RM1.80 xx BANJIR xx NESCAFE TARIK RM3.30 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3516 6 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000011 MC #04 REG KANDAR 13-04-2019 08:47 000017 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 ROTI BOOM RM3.50 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3518 6 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 MASTER RM15.80 INVOICE NO. 000012 MC #04 REG KANDAR 13-04-2019 08:49 000018 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 X @ 0.40 2 PACKING CHARGES RM0.80 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 TOSAI MASALA RM5.00 PACKING CHARGES RM0.20 NASI LEMAK AYAM RM9.50 PACKING CHARGES RM0.30 OLD CHK 3527 10 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000013 MC #04 REG KANDAR 13-04-2019 08:51 000019 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 CHAM SEJUK RM3.20 ROTI TELUR RM3.50 KOPI PANAS RM2.80 NESCOFFEE PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 OLD CHK 3515 10 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM17.55 INVOICE NO. 000014 MC #04 REG KANDAR 13-04-2019 08:53 000020 ROTI CANAI RM1.80 SUSU LEMBU+TEH RM4.50 OLD CHK 3523 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. 000015 MC #04 REG KANDAR 13-04-2019 08:54 000021 INDO MEE GORENG RM6.50 TELUR DADAR RM2.50 TOSAI RAWA RM4.50 KOPI PANAS RM2.80 xx C xx AIR SUAM RM0.30 OLD CHK 3522 5 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. 000016 MC #04 REG KANDAR 13-04-2019 08:59 000022 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3526 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. 000017 MC #04 REG KANDAR 13-04-2019 09:05 000023 TEH O PANAS HALIA RM2.50 COCA-COLA xx SUAM xx BF NASI GORENG KAMPUNG RM7.50 OLD CHK 3529 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.60 _YOUR _CHANGE RM40.00 INVOICE NO. 000018 MC #04 REG KANDAR 13-04-2019 09:33 000024 NASI LEMAK AYAM RM9.50 ROTI TAMPAL RM3.50 ROTI CANAI RM1.80 ROTI TAMPAL RM3.50 FRESH ORANGE JUICE RM6.50 MINERAL WATER(S) RM2.10 OLD CHK 3531 6 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. 000019 MC #04 REG KANDAR 13-04-2019 09:34 000025 POORI (1SET) RM5.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 3525 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000020 MC #04 REG KANDAR 13-04-2019 09:34 000026 ROTI SUSU RM2.70 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 ROTI BAKAR 1 SET RM2.00 CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 3534 5 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. 000021 MC #04 REG KANDAR 13-04-2019 09:35 000027 KOPI PANAS RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 3536 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000022 MC #04 REG KANDAR 13-04-2019 09:35 000028 INDO MEE GORENG DOUBLE RM9.50 AIR SEJUK RM0.60 OLD CHK 3532 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. 000023 MC #04 REG KANDAR 13-04-2019 09:40 000029 TOSAI BIASA RM3.00 TOSAI RAWA RM4.50 TOSAI BIASA RM3.00 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 AIR SUAM RM0.30 4 X @ 1.20 VADAI RM4.80 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 OLD CHK 3530 12 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 DEBIT CARD RM31.70 INVOICE NO. 000024 MC #04 REG KANDAR 13-04-2019 09:43 000030 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 3540 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000025 MC #04 REG KANDAR 13-04-2019 09:43 000031 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 3545 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.10 _YOUR _CHANGE RM43.00 INVOICE NO. 000026 MC #04 REG KANDAR 13-04-2019 09:45 000032 TEH SEJUK RM3.20 NASI LEMAK AYAM RM9.50 OLD CHK 3533 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000027 MC #04 REG KANDAR 13-04-2019 09:48 000033 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. 000028 MC #04 REG KANDAR 13-04-2019 09:51 000034 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 2.60 KOPI O SEJUK RM5.20 OLD CHK 3541 4 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. 000029 MC #04 REG KANDAR 13-04-2019 09:54 000035 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 3542 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. 000030 MC #04 REG KANDAR 13-04-2019 09:57 000036 2 X @ 3.20 TEH SEJUK RM6.40 TEH O AIS LYCHEE RM6.50 TEH O PANAS RM2.10 EXTRA BUNGKUS RM0.40 OLD CHK 3538 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000031 MC #04 REG KANDAR 13-04-2019 10:00 000037 TOSAI BIASA RM3.00 MILO SEJUK RM3.80 OLD CHK 3544 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. 000032 MC #04 REG KANDAR 13-04-2019 10:01 000038 TOSAI RAWA RM4.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR TIN RM2.50 WATERMELON JUICE RM6.50 COCA-COLA CARROT MILK RM6.50 OLD CHK 3528 7 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM29.90 INVOICE NO. 000033 MC #04 REG KANDAR 13-04-2019 10:02 000039 PUTU MAYAM 1SET RM3.00 BRU COFFEE PANAS(BNGKS) RM4.90 xx KURANG MANIS xx 2 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM9.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000034 MC #04 REG KANDAR 13-04-2019 10:05 000040 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000035 MC #04 REG KANDAR 13-04-2019 10:08 000041 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 3543 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. 000036 MC #04 REG KANDAR 13-04-2019 10:09 000042 NASI LEMAK PANAS RM4.00 CHAM PANAS RM2.80 TOSAI RAWA BAWANG TELUR RM6.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 3537 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000037 MC #04 REG KANDAR 13-04-2019 10:11 000043 NASI KANDAR RM11.70 CANCEL ITEM -11.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000038 MC #04 REG KANDAR 13-04-2019 10:12 000044 NESLO PANAS RM3.80 MIX GORENG RM7.50 OLD CHK 3548 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. 000039 MC #04 REG KANDAR 13-04-2019 10:12 000045 TEH O LIMAU PANAS RM2.70 xx KOSONG xx CANCEL ITEM RM0.00 xx SUAM xx KOPI TARIK RM2.80 xx KURANG MANIS xx NASI KANDAR RM11.70 NASI KANDAR RM17.60 109 4 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000040 MC #04 REG KANDAR 13-04-2019 10:15 000046 TEH O PANAS RM2.10 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 3547 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000041 MC #04 REG KANDAR 13-04-2019 10:18 000047 POORI (1SET) RM5.50 PUTU MAYAM 1SET RM3.00 BARLI PANAS RM2.50 xx KURANG MANIS xx UTHABBAM RM3.00 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 3539 7 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM25.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000042 MC #04 REG KANDAR 13-04-2019 10:21 000048 TEH O LIMAU SEJUK RM3.20 2 X @ 3.80 MILO SEJUK RM7.60 MILO TABUR ICE RM5.00 KOPI O PANAS RM2.10 BF MEE GORENG RM6.50 TOSAI BIASA RM3.00 TOSAI SARDINE RM5.50 ROTI PLANTA RM3.00 AIR SEJUK RM0.60 OLD CHK 3546 10 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000043 MC #04 REG KANDAR 13-04-2019 10:21 000049 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 3552 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000044 MC #04 REG KANDAR 13-04-2019 10:25 000050 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 ROTI PISANG RM4.00 PACKING CHARGES RM0.30 OLD CHK 3554 4 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000045 MC #04 REG KANDAR 13-04-2019 10:26 000051 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx 3 X @ 4.50 BRU TARIK RM13.50 3 xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx ROTI BAKAR 1 SET RM2.00 OLD CHK 3551 7 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM52.20 _YOUR _CHANGE RM30.05 INVOICE NO. 000046 MC #04 REG KANDAR 13-04-2019 10:27 000052 NASI KANDAR RM15.50 TEH O SEJUK RM2.60 137 2 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. 000047 MC #04 REG KANDAR 13-04-2019 10:27 000053 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 126 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000048 MC #04 REG KANDAR 13-04-2019 10:29 000054 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000049 MC #04 REG KANDAR 13-04-2019 10:29 000055 TEH TARIK RM2.80 xx KURANG MANIS xx 110 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. 000050 MC #04 REG KANDAR 13-04-2019 10:30 000056 NASI GORENG KAMPUNG RM9.50 AIR SEJUK RM0.60 151 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000051 MC #04 REG KANDAR 13-04-2019 10:31 000057 ROTI PLANTA RM3.00 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX MILO SEJUK RM3.80 MILO PANAS RM3.30 COCA-COLA AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 3553 8 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000052 MC #04 REG KANDAR 13-04-2019 10:35 000058 NASI KANDAR RM9.50 NASI GORENG PATAYA RM10.00 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 105 4 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. 000053 MC #04 REG KANDAR 13-04-2019 10:36 000059 TEH TARIK RM2.80 THOSTER 1SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3549 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM39.00 INVOICE NO. 000054 MC #04 REG KANDAR 13-04-2019 10:37 000060 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX NESCAFE TARIK RM3.30 OLD CHK 3555 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000055 MC #04 REG KANDAR 13-04-2019 10:39 000061 NASI KANDAR RM20.50 AIR TIN RM2.50 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000056 MC #04 REG KANDAR 13-04-2019 10:40 000062 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000057 MC #04 REG KANDAR 13-04-2019 10:41 000063 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX AIR SUAM RM0.30 ROTI SARDIN RM5.00 NESCOFFEE O SEJUK RM3.20 xx NIPIS xx OLD CHK 3557 NASI KANDAR RM12.50 5 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. 000058 MC #04 REG KANDAR 13-04-2019 10:41 000064 ROTI TELUR RM3.50 XX CURRY XX ROTI TAMPAL RM3.50 TEH PANAS RM2.80 TEH TARIK RM2.80 ROTI TISU RM13.00 OLD CHK 3550 5 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM27.15 INVOICE NO. 000059 MC #04 REG KANDAR 13-04-2019 10:43 000065 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM7.50 TEH TARIK RM2.80 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 142 6 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM57.20 _YOUR _CHANGE RM20.00 INVOICE NO. 000060 MC #04 REG KANDAR 13-04-2019 10:44 000066 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3556 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. 000061 MC #04 REG KANDAR 13-04-2019 10:45 000067 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000062 MC #04 REG KANDAR 13-04-2019 10:46 000068 WATERMELON JUICE DOUBLE RM8.00 COCA-COLA OLD CHK 3560 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000063 MC #04 REG KANDAR 13-04-2019 10:47 000069 NASI KANDAR RM10.00 NASI KANDAR RM9.70 NASI KANDAR RM15.00 NASI KANDAR -10.00 NASI KANDAR -9.70 NASI KANDAR -15.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000064 MC #04 REG KANDAR 13-04-2019 10:47 000070 SIRAP BANDUNG SEJUK RM4.00 TEH O LIMAU PANAS RM2.70 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 LIMAU SEJUK RM3.00 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 PUTU MAYAM 1SET RM3.00 OLD CHK 3563 NASI KANDAR RM10.00 NASI KANDAR RM9.70 NASI KANDAR RM15.00 14 No TAXABLE AMT RM73.00 SERVICE TAX 6% RM4.38 ROUND 0.02 _SUBTOTAL _ _R_M_7_7_._4_0 CASH RM100.00 _YOUR _CHANGE RM22.60 INVOICE NO. 000065 MC #04 REG KANDAR 13-04-2019 11:02 000071 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 122 2 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. 000066 MC #04 REG KANDAR 13-04-2019 11:04 000072 NASI KANDAR RM26.30 NASI KANDAR RM20.00 AYAM GORENG RM5.50 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM53.90 SERVICE TAX 6% RM3.23 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._1_5 MASTER RM57.15 INVOICE NO. 000067 MC #04 REG KANDAR 13-04-2019 11:07 000073 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 RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000068 MC #04 REG KANDAR 13-04-2019 11:09 000074 NASI KANDAR RM14.00 COCONUT RM7.00 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 MASTER RM22.25 INVOICE NO. 000069 MC #04 REG KANDAR 13-04-2019 11:11 000075 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000070 MC #04 REG KANDAR 13-04-2019 11:12 000076 3 X @ 1.80 ROTI CANAI RM5.40 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3566 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000071 MC #04 REG KANDAR 13-04-2019 11:17 000077 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 3564 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000072 MC #04 REG KANDAR 13-04-2019 11:22 000078 NASI LEMAK AYAM RM9.50 XX BREAST XX AIR SUAM RM0.30 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 OLD CHK 3565 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000073 MC #04 REG KANDAR 13-04-2019 11:23 000079 NASI LEMAK PANAS RM4.00 NASI TAMBAH RM1.20 AIR SUAM RM0.30 OLD CHK 3567 3 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. 000074 MC #04 REG KANDAR 13-04-2019 11:25 000080 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. 000075 MC #04 REG KANDAR 13-04-2019 11:26 000081 AIR SUAM RM0.30 128 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000076 MC #04 REG KANDAR 13-04-2019 11:28 000082 LEMON AIS RM4.00 TEH O SEJUK RM2.60 MEE GORENG AYAM RM10.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 3559 6 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM30.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000077 MC #04 REG KANDAR 13-04-2019 11:31 000083 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH O PANAS RM2.10 2 X @ 1.20 VADAI RM2.40 OLD CHK 3568 6 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. 000078 MC #04 REG KANDAR 13-04-2019 11:35 000084 KOPI O PANAS RM2.10 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 BF MEE GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 OLD CHK 3535 7 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000079 MC #04 REG KANDAR 13-04-2019 11:37 000085 NASI PUTIH RM2.50 NASI BRIYANI RM7.50 2 X @ 8.50 KAMBING RM17.00 SAYUR RM4.00 SAYUR RM4.00 6 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. 000080 MC #04 REG KANDAR 13-04-2019 11:37 000086 TOSAI BAWANG RM4.00 VADAI RM1.20 TEH O PANAS RM2.10 COCA-COLA TOSAI RAWA RM4.50 xx VEGETERIAN xx BARLI PANAS RM2.50 OLD CHK 3558 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.20 _YOUR _CHANGE RM5.05 INVOICE NO. 000081 MC #04 REG KANDAR 13-04-2019 11:41 000087 KOPI O PANAS RM2.10 COCA-COLA TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx OLD CHK 3562 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000082 MC #04 REG KANDAR 13-04-2019 11:47 000088 2 X @ 4.50 SUSULEMBU ICE RM9.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx KURANG MANIS xx OLD CHK 3569 5 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. 000083 MC #04 REG KANDAR 13-04-2019 11:48 000089 TEH TARIK RM2.80 NESCOFFEE O SEJUK RM3.20 KOPI SEJUK RM3.20 TEH O PANAS RM2.10 COCA-COLA KOPI O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NASI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 TEH O SEJUK RM2.60 ABC CAMPUR ICE-CREAM RM5.70 MAGGI GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 3571 16 No TAXABLE AMT RM61.00 SERVICE TAX 6% RM3.66 ROUND -0.01 _SUBTOTAL _ _R_M_6_4_._6_5 CASH RM65.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000084 MC #04 REG KANDAR 13-04-2019 11:49 000090 NASI KANDAR RM12.70 MILO TIN RM3.00 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. 000085 MC #04 REG KANDAR 13-04-2019 11:51 000091 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000086 MC #04 REG KANDAR 13-04-2019 11:52 000092 NASI KANDAR RM24.20 1 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000087 MC #04 REG KANDAR 13-04-2019 11:56 000093 NASI KANDAR RM10.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000088 MC #04 REG KANDAR 13-04-2019 11:57 000094 NASI KANDAR RM18.50 NASI KANDAR RM12.00 2 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM35.35 _YOUR _CHANGE RM3.00 INVOICE NO. 000089 MC #04 REG KANDAR 13-04-2019 11:58 000095 BRU TARIK RM4.50 TEH O LIMAU PANAS RM2.70 xx TAK MAU BIJI xx 2 X @ 6.50 BF BEEHON GORENG RM13.00 2 xx NO TAUGEH xx BEE HOON GORENG RM6.50 BRU TARIK RM4.50 TELUR GORENG RM1.60 OLD CHK 3570 7 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000090 MC #04 REG KANDAR 13-04-2019 12:09 000096 TEH TARIK RM2.80 ROTI SARDIN RM5.00 AIR PANAS RM0.30 OLD CHK 3574 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000091 MC #04 REG KANDAR 13-04-2019 12:09 000097 SUSU LEMBU+KOPI RM4.50 LYCHEE AIS RM5.50 xx KURANG ICE xx LEMON AIS RM4.00 MAGGI GORENG RM6.50 xx NO SAYUR xx ROTI BAKAR 1 SET RM2.00 OLD CHK 3572 5 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000092 MC #04 REG KANDAR 13-04-2019 12:15 000098 3 X @ 1.20 VADAI RM3.60 AYAM GORENG RM5.50 NESCOFFEE O SEJUK RM3.20 TEH TARIK RM2.80 MILO SEJUK RM3.80 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 3573 8 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. 000093 MC #04 REG KANDAR 13-04-2019 12:17 000099 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 RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000094 MC #04 REG KANDAR 13-04-2019 12:26 000100 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. 000095 MC #04 REG KANDAR 13-04-2019 12:27 000101 NASI KANDAR RM11.50 SIRAP LIMAU SEJUK RM3.00 107 2 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. 000096 MC #04 REG KANDAR 13-04-2019 12:27 000102 TEH TARIK RM2.80 OLD CHK 3577 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. 000097 MC #04 REG KANDAR 13-04-2019 12:28 000103 NASI KANDAR RM11.00 FRESH ORANGE JUICE RM6.50 140 2 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. 000098 MC #04 REG KANDAR 13-04-2019 12:30 000104 NASI KANDAR RM13.60 NASI KANDAR RM18.00 AIR SUAM RM0.30 AIR SUAM RM0.30 TEH TARIK RM2.80 103 5 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM100.00 _YOUR _CHANGE RM62.90 INVOICE NO. 000099 MC #04 REG KANDAR 13-04-2019 12:30 000105 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 BARLI LIMAU PANAS RM3.00 OLD CHK 3576 3 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. 000100 MC #04 REG KANDAR 13-04-2019 12:33 000106 NASI KANDAR RM12.20 1 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. 000101 MC #04 REG KANDAR 13-04-2019 12:35 000107 TEH TARIK RM2.80 OLD CHK 3575 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. 000102 MC #04 REG KANDAR 13-04-2019 12:36 000108 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 RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000103 MC #04 REG KANDAR 13-04-2019 12:37 000109 NASI KANDAR RM11.90 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx NASI KANDAR RM20.70 SIRAP SEJUK RM2.60 121 4 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM41.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000104 MC #04 REG KANDAR 13-04-2019 12:38 000110 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 RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000105 MC #04 REG KANDAR 13-04-2019 12:39 000111 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 RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000106 MC #04 REG KANDAR 13-04-2019 12:45 000112 NASI KANDAR RM23.00 AIR SEJUK RM0.60 150 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000107 MC #04 REG KANDAR 13-04-2019 12:50 000113 NASI KANDAR RM10.50 NASI KANDAR RM9.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx AIR KOTAK RM2.20 4 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 INVOICE NO. 000108 MC #04 REG KANDAR 13-04-2019 12:51 000114 TEH O SEJUK RM2.60 ROTI TISU RM13.00 MILO PANAS RM3.30 xx C xx AIR SEJUK RM0.60 OLD CHK 3561 4 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000109 MC #04 REG KANDAR 13-04-2019 12:51 000115 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000110 MC #04 REG KANDAR 13-04-2019 12:53 000116 NASI KANDAR RM18.00 FRESH ORANGE JUICE RM6.50 144 2 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. 000111 MC #04 REG KANDAR 13-04-2019 12:54 000117 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. 000112 MC #04 REG KANDAR 13-04-2019 12:55 000118 NASI KANDAR RM16.50 AIR SEJUK RM0.60 104 2 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. 000113 MC #04 REG KANDAR 13-04-2019 13:00 000119 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. 000114 MC #04 REG KANDAR 13-04-2019 13:03 000120 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. 000115 MC #04 REG KANDAR 13-04-2019 13:05 000121 NASI KANDAR RM8.70 NASI KANDAR RM12.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 111 TEH O SEJUK -2.60 111 TEH O SEJUK RM2.60 NESLO PANAS RM3.80 xx SUAM xx 111 5 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM33.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000116 MC #04 REG KANDAR 13-04-2019 13:11 000122 NASI KANDAR RM9.10 AIR SUAM RM0.30 123 2 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000117 MC #04 REG KANDAR 13-04-2019 13:12 000123 NASI KANDAR RM10.00 AIR SUAM RM0.30 138 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000118 MC #04 REG KANDAR 13-04-2019 13:13 000124 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx SUAM xx 136 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000119 MC #04 REG KANDAR 13-04-2019 13:13 000125 BARLI PANAS RM2.50 OLD CHK 3581 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000120 MC #04 REG KANDAR 13-04-2019 13:15 000126 TANDOORI CHICKEN RM10.00 TANDOORI CHICKEN RM10.00 AYAM GORENG RM5.50 AYAM GORENG RM5.50 3 X @ 2.50 TELUR DADAR RM7.50 SOTONG GORENG-(B) RM12.00 SAYUR RM4.00 3 X @ 1.20 VADAI RM3.60 3 X @ 1.20 VADAI RM3.60 15 No TAXABLE AMT RM61.70 SERVICE TAX 6% RM3.70 _SUBTOTAL _ _R_M_6_5_._4_0 CASH RM70.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000121 MC #04 REG KANDAR 13-04-2019 13:16 000127 NASI KANDAR RM16.50 NASI KANDAR RM16.00 2 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000122 MC #04 REG KANDAR 13-04-2019 13:17 000128 NASI KANDAR RM11.00 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000123 MC #04 REG KANDAR 13-04-2019 13:18 000129 NASI KANDAR RM9.00 NASI KANDAR RM12.00 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. 000124 MC #04 REG KANDAR 13-04-2019 13:19 000130 NASI KANDAR RM19.60 NASI KANDAR RM19.60 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 AIR SUAM RM0.30 106 6 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. 000125 MC #04 REG KANDAR 13-04-2019 13:20 000131 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. 000126 MC #04 REG KANDAR 13-04-2019 13:21 000132 NASI PUTIH RM2.00 TEH O LIMAU SEJUK RM3.20 120 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM44.50 INVOICE NO. 000127 MC #04 REG KANDAR 13-04-2019 13:26 000133 NASI KANDAR RM11.60 NASI KANDAR RM3.60 NASI KANDAR -3.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000128 MC #04 REG KANDAR 13-04-2019 13:28 000134 NASI KANDAR RM19.60 1 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. 000129 MC #04 REG KANDAR 13-04-2019 13:29 000135 MILO SEJUK RM3.80 OLD CHK 3585 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000130 MC #04 REG KANDAR 13-04-2019 13:38 000136 NASI KANDAR RM9.70 OLD CHK 3584 1 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000131 MC #04 REG KANDAR 13-04-2019 13:45 000137 TEH SEJUK RM3.20 PLAIN NAAN SET RM13.50 XX LEG XX TEH TARIK RM2.80 OLD CHK 3580 3 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000132 MC #04 REG KANDAR 13-04-2019 13:51 000138 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM7.50 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM27.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000133 MC #04 REG KANDAR 13-04-2019 13:52 000139 NASI KANDAR RM7.50 AIR SEJUK RM0.60 121 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000134 MC #04 REG KANDAR 13-04-2019 13:53 000140 TEH O SEJUK RM2.60 103 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. 000135 MC #04 REG KANDAR 13-04-2019 13:58 000141 NASI KANDAR RM19.50 KOPI TARIK RM2.80 140 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000136 MC #04 REG KANDAR 13-04-2019 14:00 000142 NASI KANDAR RM11.70 NASI KANDAR RM7.20 2 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM29.95 INVOICE NO. 000137 MC #04 REG KANDAR 13-04-2019 14:01 000143 NASI KANDAR RM13.00 AIR SUAM RM0.30 107 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000138 MC #04 REG KANDAR 13-04-2019 14:02 000144 NASI KANDAR RM10.50 UDANG GORENG-(S) RM25.00 2 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000139 MC #04 REG KANDAR 13-04-2019 14:08 000145 TEH O SEJUK RM2.60 OLD CHK 3578 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. 000140 MC #04 REG KANDAR 13-04-2019 14:09 000146 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 RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000141 MC #04 REG KANDAR 13-04-2019 14:12 000147 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. 000142 MC #04 REG KANDAR 13-04-2019 14:14 000148 NASI KANDAR RM17.50 NASI GORENG RM6.50 KAMBING RM8.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000143 MC #04 REG KANDAR 13-04-2019 14:15 000149 TEH TARIK RM2.80 FRESH ORANGE JUICE RM6.50 FRESH ORANGE JUICE RM6.50 OLD CHK 3582 3 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. 000144 MC #04 REG KANDAR 13-04-2019 14:25 000150 NASI KANDAR RM11.60 NESCOFFEE SEJUK RM3.80 128 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM17.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000145 MC #04 REG KANDAR 13-04-2019 14:29 000151 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx HALIA O PANAS RM2.50 2 xx KURANG MANIS xx OLD CHK 3579 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000146 MC #04 REG KANDAR 13-04-2019 14:35 000152 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 149 4 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000147 MC #04 REG KANDAR 13-04-2019 14:38 000153 NASI KANDAR RM14.00 NASI PUTIH RM2.00 LAMB SHANK-(B) RM32.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM52.20 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._3_5 DEBIT CARD RM55.35 INVOICE NO. 000148 MC #04 REG KANDAR 13-04-2019 14:39 000154 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 109 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. 000149 MC #04 REG KANDAR 13-04-2019 14:40 000155 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 122 2 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. 000150 MC #04 REG KANDAR 13-04-2019 14:41 000156 NASI KANDAR RM17.50 LIMAU SEJUK RM3.00 142 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000151 MC #04 REG KANDAR 13-04-2019 14:43 000157 NASI KANDAR RM10.00 NASI KANDAR RM10.50 LIMAU SEJUK RM3.00 LEMON AIS RM4.00 105 4 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000152 MC #04 REG KANDAR 13-04-2019 14:44 000158 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 RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000153 MC #04 X/Z KANDAR 13-04-2019 14:55 000159 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 277 GROSS SALES 520 RM2.590.50 NET SALES No 153 RM2.746.00 CASH IN DRW RM2.563.75 DEBIT CARD RM87.05 CREDIT CARD RM95.20 REFUND MODE No 0 RM0.00 COVER CT 153 TAXABLE AMT RM2.590.50 SERVICE TAX 6% RM155.50 RM0.00 CZ 0001312 FREE FUNCTION 277 CZ 0001315 DEPT 277 CZ 0001314 PLU 277 CZ 0001317 CASHIER/CLERK 277 CZ 0001319 HOURLY 277 CF data store normal end MC #04 REG KANDAR 13-04-2019 14:58 000001 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 VISA RM12.70 INVOICE NO. 000001 MC #04 REG KANDAR 13-04-2019 14:59 000002 NASI KANDAR RM14.00 CILI MASIN RM0.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx xx KURANG MANIS xx 151 3 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. 000002 MC #04 REG KANDAR 13-04-2019 15:03 000003 NASI KANDAR RM5.00 NASI KANDAR RM10.00 AIR SUAM RM0.30 110 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM83.80 INVOICE NO. 000003 MC #04 REG KANDAR 13-04-2019 15:05 000004 NASI KANDAR RM7.50 NASI KANDAR RM7.50 BARBICAN RM5.50 TEH TARIK RM2.80 151 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000004 MC #04 REG KANDAR 13-04-2019 15:07 000005 NASI KANDAR RM12.00 NASI KANDAR RM11.50 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 TEH SEJUK -3.20 TEH O PANAS RM2.10 137 4 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM18.85 INVOICE NO. 000005 MC #04 REG KANDAR 13-04-2019 15:09 000006 NASI KANDAR RM10.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM -0.30 TEH TARIK RM2.80 126 3 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. 000006 MC #04 REG KANDAR 13-04-2019 15:11 000007 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000007 MC #04 REG KANDAR 13-04-2019 15:16 000008 SIRAP LIMAU SEJUK RM3.00 NESCOFFEE SEJUK RM3.80 OLD CHK 3583 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM92.80 INVOICE NO. 000008 MC #04 REG KANDAR 13-04-2019 15:16 000009 NASI KANDAR RM17.00 NASI KANDAR RM15.50 UDANG GORENG-(B) RM30.00 KETAM GORENG INSTANT FRY RM20.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 6 No TAXABLE AMT RM86.70 SERVICE TAX 6% RM5.20 _SUBTOTAL _ _R_M_9_1_._9_0 CASH RM100.00 _YOUR _CHANGE RM8.10 INVOICE NO. 000009 MC #04 REG KANDAR 13-04-2019 15:25 000010 NASI KANDAR RM18.10 PUTU MAYAM 1SET RM3.00 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM53.00 _YOUR _CHANGE RM30.65 INVOICE NO. 000010 MC #04 REG KANDAR 13-04-2019 15:34 000011 NASI KANDAR RM13.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000011 MC #04 REG KANDAR 13-04-2019 15:38 000012 NASI KANDAR RM11.20 NASI KANDAR RM16.00 2 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM21.15 INVOICE NO. 000012 MC #04 REG KANDAR 13-04-2019 15:49 000013 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. 000013 MC #04 REG KANDAR 13-04-2019 15:50 000014 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000014 MC #04 REG KANDAR 13-04-2019 15:51 000015 TEH TARIK RM2.80 151 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. 000015 MC #04 REG KANDAR 13-04-2019 16:19 000016 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. 000016 MC #04 REG KANDAR 13-04-2019 16:20 000017 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx MAGGI SUP RM6.50 xx ONLY EGG xx AYAM GORENG RM5.50 OLD CHK 3587 4 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. 000017 MC #04 REG KANDAR 13-04-2019 16:21 000018 NASI KANDAR RM19.60 AIR SUAM RM0.30 110 2 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 _YOUR _CHANGE RM0.00 INVOICE NO. 000018 MC #04 REG KANDAR 13-04-2019 16:23 000019 NASI KANDAR RM12.00 KARI IKAN RM6.50 2 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. 000019 MC #04 REG KANDAR 13-04-2019 16:26 000020 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. 000020 MC #04 REG KANDAR 13-04-2019 16:28 000021 TEH O LIMAU PANAS RM2.70 xx KOSONG xx xx SUAM xx 105 NASI KANDAR RM15.00 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000021 MC #04 REG KANDAR 13-04-2019 16:35 000022 NASI KANDAR RM16.60 AIR SUAM RM0.30 KOPI O PANAS RM2.10 AIR SUAM RM0.30 149 NASI KANDAR RM20.50 5 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000022 MC #04 REG KANDAR 13-04-2019 16:38 000023 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 3591 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000023 MC #04 REG KANDAR 13-04-2019 16:38 000024 NASI KANDAR RM9.10 AIR SUAM RM0.30 142 2 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000024 MC #04 REG KANDAR 13-04-2019 16:39 000025 NASI KANDAR RM10.00 NESLO SEJUK RM4.30 MILO SEJUK RM3.80 NESLO SEJUK -4.30 109 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000025 MC #04 REG KANDAR 13-04-2019 16:43 000026 CHEESE NAAN SET RM15.50 CHAPATI RM2.70 TEH SEJUK RM3.20 LASSY MANGO RM7.50 OLD CHK 3590 4 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. 000026 MC #04 REG KANDAR 13-04-2019 16:44 000027 TEH O SEJUK RM2.60 xx KURANG ICE xx OLD CHK 3597 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. 000027 MC #04 REG KANDAR 13-04-2019 16:45 000028 NASI KANDAR RM6.00 1 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. 000028 MC #04 REG KANDAR 13-04-2019 16:46 000029 NASI KANDAR RM7.20 AIR SUAM RM0.30 TELUR REBUS RM1.60 TELUR REBUS -1.60 142 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM8.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000029 MC #04 REG KANDAR 13-04-2019 16:47 000030 NASI KANDAR RM41.10 NASI KANDAR -41.10 NASI KANDAR RM14.10 AIR SEJUK RM0.60 149 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM100.00 _YOUR _CHANGE RM84.40 INVOICE NO. 000030 MC #04 REG KANDAR 13-04-2019 16:49 000031 WATERMELON JUICE RM6.50 COCA-COLA TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx FRESH ORANGE JUICE RM6.50 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xx NON PEDAS xx MEE GORENG MAMAK RM6.50 xx NO SAYUR xx OLD CHK 3592 5 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM19.60 INVOICE NO. 000031 MC #04 REG KANDAR 13-04-2019 16:49 000032 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 3598 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM6.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000032 MC #04 REG KANDAR 13-04-2019 16:49 000033 CHEESE NAAN SET RM15.50 KOPI SEJUK RM3.20 HONEY LEMON SEJUK RM4.50 MINERAL WATER(S) RM2.10 OLD CHK 3593 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM27.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000033 MC #04 REG KANDAR 13-04-2019 16:50 000034 FRESH ORANGE JUICE RM6.50 AIR SEJUK RM0.60 OLD CHK 3586 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000034 MC #04 REG KANDAR 13-04-2019 16:50 000035 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 AIR SUAM RM0.30 CHAPATI RM2.70 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 3589 6 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000035 MC #04 REG KANDAR 13-04-2019 16:52 000036 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000036 MC #04 REG KANDAR 13-04-2019 16:53 000037 NASI KANDAR RM11.50 TEH SEJUK RM3.20 142 2 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. 000037 MC #04 REG KANDAR 13-04-2019 16:55 000038 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM9.50 AIR SUAM RM0.30 122 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000038 MC #04 REG KANDAR 13-04-2019 16:56 000039 NASI KANDAR RM9.50 AIR SUAM RM0.30 128 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. 000039 MC #04 REG KANDAR 13-04-2019 16:57 000040 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000040 MC #04 REG KANDAR 13-04-2019 17:01 000041 AIR SUAM RM0.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3602 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000041 MC #04 REG KANDAR 13-04-2019 17:04 000042 TEH O PANAS RM2.10 xx KURANG MANIS xx xx NIPIS xx TEH PANAS RM2.80 OLD CHK 3604 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 _YOUR _CHANGE RM0.00 INVOICE NO. 000042 MC #04 REG KANDAR 13-04-2019 17:05 000043 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 3588 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. 000043 MC #04 REG KANDAR 13-04-2019 17:07 000044 2 X @ 0.30 AIR SUAM RM0.60 MEE GORENG MAMAK RM6.50 CHEESE NAAN RM5.50 MEE GORENG MAMAK RM6.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 3595 6 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM30.00 _YOUR _CHANGE RM7.55 INVOICE NO. 000044 MC #04 REG KANDAR 13-04-2019 17:08 000045 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. 000045 MC #04 REG KANDAR 13-04-2019 17:15 000046 TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 3614 NASI KANDAR RM10.70 4 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000046 MC #04 REG KANDAR 13-04-2019 17:15 000047 TEH TARIK RM2.80 xx KURANG MANIS xx BEE HOON GORENG RM6.50 OLD CHK 3596 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000047 MC #04 REG KANDAR 13-04-2019 17:16 000048 2 X @ 2.10 TEH O PANAS RM4.20 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 ROTI CHEESE RM4.20 ROTI CANAI RM1.80 OLD CHK 3608 7 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM24.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000048 MC #04 REG KANDAR 13-04-2019 17:16 000049 ROTI CANAI RM1.80 GARLIC NAAN+CHEESE RM7.50 2 X @ 3.50 ROTI TELUR RM7.00 KUEH TEOW GORENG RM6.50 MAGGI GORENG AYAM RM10.00 3 X @ 2.10 TEH O PANAS RM6.30 xx SUAM xx LIMAU PANAS RM2.50 xx SUAM xx AIR SUAM RM0.30 CHEESE NAAN RM5.50 TEH O PANAS RM2.10 OLD CHK 3600 13 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 CASH RM53.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000049 MC #04 REG KANDAR 13-04-2019 17:17 000050 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 3594 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. 000050 MC #04 REG KANDAR 13-04-2019 17:19 000051 TEH O SEJUK RM2.60 NASI GORENG KAMPUNG RM7.50 OLD CHK 3605 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000051 MC #04 REG KANDAR 13-04-2019 17:20 000052 NASI KANDAR RM9.50 AIR SUAM RM0.30 107 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. 000052 MC #04 REG KANDAR 13-04-2019 17:20 000053 TEH PANAS RM2.80 xx C xx OLD CHK 3601 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. 000053 MC #04 REG KANDAR 13-04-2019 17:21 000054 TEH TARIK RM2.80 5 X @ 6.50 MEE GORENG MAMAK RM32.50 5 X @ 0.30 5 PACKING CHARGES RM1.50 BRU TARIK RM4.50 OLD CHK 3599 12 No TAXABLE AMT RM41.30 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000054 MC #04 REG KANDAR 13-04-2019 17:23 000055 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 AIR PANAS RM0.30 OLD CHK 3612 4 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. 000055 MC #04 REG KANDAR 13-04-2019 17:23 000056 NASI GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 3603 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. 000056 MC #04 REG KANDAR 13-04-2019 17:29 000057 2 X @ 1.80 ROTI CANAI RM3.60 TEH HALIA PANAS RM3.20 OLD CHK 3613 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000057 MC #04 REG KANDAR 13-04-2019 17:30 000058 MILO SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 3606 2 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. 000058 MC #04 REG KANDAR 13-04-2019 17:30 000059 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx CHAM PANAS RM2.80 2 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 ROTI TELUR BAWANG RM4.00 OLD CHK 3610 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000059 MC #04 REG KANDAR 13-04-2019 17:31 000060 NASI KANDAR RM12.20 AIR TIN RM2.50 2 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. 000060 MC #04 REG KANDAR 13-04-2019 17:35 000061 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 OLD CHK 3618 4 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM43.95 INVOICE NO. 000061 MC #04 REG KANDAR 13-04-2019 17:38 000062 NASI KANDAR RM20.50 NASI KANDAR RM15.00 AIR TIN RM2.50 BARBICAN RM5.50 4 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 AMEX RM46.10 INVOICE NO. 000062 MC #04 REG KANDAR 13-04-2019 17:40 000063 MURTABAK AYAM RM8.00 NESCOFFEE PANAS RM3.30 OLD CHK 3609 2 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. 000063 MC #04 REG KANDAR 13-04-2019 17:41 000064 ROTI TELUR RM3.50 xx POTONG xx TEH O PANAS RM2.10 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 3611 4 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. 000064 MC #04 REG KANDAR 13-04-2019 17:44 000065 MILO PANAS RM3.30 NASI GORENG CHINA RM6.50 OLD CHK 3616 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000065 MC #04 REG KANDAR 13-04-2019 17:51 000066 TEH TARIK RM2.80 TOSAI BIASA RM3.00 AIR SEJUK RM0.60 OLD CHK 3619 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. 000066 MC #04 REG KANDAR 13-04-2019 17:57 000067 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 xx KURANG ICE xx 140 2 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. 000067 MC #04 REG KANDAR 13-04-2019 18:02 000068 NASI KANDAR RM11.20 SIRAP SEJUK RM2.60 103 2 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. 000068 MC #04 REG KANDAR 13-04-2019 18:08 000069 NASI KANDAR RM12.50 KAMBING RM8.50 TEH O PANAS RM2.10 TEH TARIK RM2.80 LABU-(B) RM13.00 LABU-(B) -13.00 AIR PANAS RM0.30 121 NASI KANDAR RM16.50 NASI KANDAR -16.50 AIR PANAS -0.30 121 AIR PANAS RM0.30 TEH TARIK RM2.80 121 NASI KANDAR RM16.50 7 No TAXABLE AMT RM45.50 SERVICE TAX 6% RM2.73 ROUND 0.02 _SUBTOTAL _ _R_M_4_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000069 MC #04 REG KANDAR 13-04-2019 18:18 000070 NASI KANDAR RM13.20 TEH SEJUK RM3.20 121 2 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000070 MC #04 REG KANDAR 13-04-2019 18:19 000071 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3617 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. 000071 MC #04 REG KANDAR 13-04-2019 18:19 000072 NASI KANDAR RM20.50 AIR SUAM RM0.30 136 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. 000072 MC #04 REG KANDAR 13-04-2019 18:20 000073 NASI KANDAR RM18.00 LAMB SHANK-(B) RM32.00 AIR TIN RM2.50 3 No TAXABLE AMT RM52.50 SERVICE TAX 6% RM3.15 _SUBTOTAL _ _R_M_5_5_._6_5 VISA RM55.65 INVOICE NO. 000073 MC #04 REG KANDAR 13-04-2019 18:21 000074 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 OLD CHK 3623 4 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000074 MC #04 REG KANDAR 13-04-2019 18:28 000075 KOPI SEJUK RM3.20 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 3615 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. 000075 MC #04 REG KANDAR 13-04-2019 18:33 000076 TEH O PANAS RM2.10 COCA-COLA MEE GORENG BIASA RM6.50 xx NON PEDAS xx ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 3620 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. 000076 MC #04 REG KANDAR 13-04-2019 18:42 000077 NASI KANDAR RM11.50 NASI KANDAR RM9.50 PAPAPDOM RM2.00 2 X @ 2.10 TEH O PANAS RM4.20 2 xx SUAM xx 136 5 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 VISA RM28.85 INVOICE NO. 000077 MC #04 REG KANDAR 13-04-2019 18:45 000078 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 121 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. 000078 MC #04 REG KANDAR 13-04-2019 18:46 000079 NASI KANDAR RM21.00 AIR SUAM RM0.30 103 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM40.00 _YOUR _CHANGE RM17.40 INVOICE NO. 000079 MC #04 REG KANDAR 13-04-2019 18:50 000080 TEH TARIK RM2.80 OLD CHK 3622 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. 000080 MC #04 REG KANDAR 13-04-2019 18:58 000081 NASI KANDAR RM18.00 MANGO JUICE RM6.50 103 MANGO JUICE -6.50 103 MANGO JUICE RM6.50 NASI KANDAR RM14.90 TEH O LIMAU PANAS RM2.70 MINERAL WATER(S) RM2.10 103 5 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000081 MC #04 REG KANDAR 13-04-2019 19:00 000082 TOSAI MASALA RM5.00 GARLIC NAAN RM5.00 DAGING RM5.00 BARLI PANAS RM2.50 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 3625 5 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000082 MC #04 REG KANDAR 13-04-2019 19:05 000083 TEH O SEJUK RM2.60 2 X @ 9.50 NASI LEMAK AYAM RM19.00 OLD CHK 3624 3 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000083 MC #04 REG KANDAR 13-04-2019 19:08 000084 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 OLD CHK 3626 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM13.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000084 MC #04 REG KANDAR 13-04-2019 19:08 000085 NASI KANDAR RM13.00 NASI KANDAR -13.00 NASI KANDAR RM13.00 NASI KANDAR RM14.50 AIR SUAM RM0.30 136 3 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM30.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000085 MC #04 REG KANDAR 13-04-2019 19:10 000086 NASI KANDAR RM15.00 NESLO SEJUK RM4.30 121 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000086 MC #04 REG KANDAR 13-04-2019 19:13 000087 COCONUT RM7.00 NASI KANDAR RM23.50 2 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000087 MC #04 REG KANDAR 13-04-2019 19:24 000088 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000088 MC #04 REG KANDAR 13-04-2019 19:25 000089 AIR SUAM RM0.30 OLD CHK 3637 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM1.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000089 MC #04 REG KANDAR 13-04-2019 19:25 000090 TEH O PANAS RM2.10 AIR SUAM RM0.30 2 X @ 4.50 MAGGI KOSONG RM9.00 OLD CHK 3630 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.10 _YOUR _CHANGE RM8.00 INVOICE NO. 000090 MC #04 REG KANDAR 13-04-2019 19:26 000091 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. 000091 MC #04 REG KANDAR 13-04-2019 19:29 000092 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000092 MC #04 REG KANDAR 13-04-2019 19:30 000093 TEH O LIMAU PANAS RM2.70 xx TAK MAU BIJI xx PLAIN NAAN SET RM13.50 XX LEG XX TEH O LIMAU PANAS RM2.70 xx TAK MAU BIJI xx CHAPATI RM2.70 TOSAI TELUR RM4.00 AIR SUAM RM0.30 KAMBING CURRY RM8.50 NASI LEMAK AYAM RM9.50 AIR SUAM RM0.30 AYAM MADU RM6.00 TEH O PANAS RM2.10 xx NIPIS xx APPLE JUICE DOUBLE RM8.00 COCA-COLA xxNO ICExx CARROT MILK (DOUBLE) RM8.00 xxNO ICExx OLD CHK 3629 13 No TAXABLE AMT RM68.30 SERVICE TAX 6% RM4.10 _SUBTOTAL _ _R_M_7_2_._4_0 CASH RM75.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000093 MC #04 REG KANDAR 13-04-2019 19:32 000094 NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx COCA-COLA ROTI TISU RM13.00 2 X @ 2.60 SIRAP SEJUK RM5.20 xx KURANG MANIS xx TEH TARIK RM2.80 NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA OLD CHK 3621 8 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000094 MC #04 REG KANDAR 13-04-2019 19:34 000095 NESCAFE TARIK RM3.30 OLD CHK 3628 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000095 MC #04 REG KANDAR 13-04-2019 19:37 000096 TEH TARIK RM2.80 OLD CHK 3633 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000096 MC #04 REG KANDAR 13-04-2019 19:42 000097 SIRAP LIMAU SEJUK RM3.00 TEA O LEMON ICE RM4.00 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 ROTI TELUR RM3.50 OLD CHK 3632 7 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000097 MC #04 REG KANDAR 13-04-2019 19:45 000098 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 TELUR MATA RM1.50 OLD CHK 3638 3 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. 000098 MC #04 REG KANDAR 13-04-2019 19:52 000099 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 3636 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000099 MC #04 REG KANDAR 13-04-2019 19:54 000100 BRU COFFEE PANAS RM4.50 AIR SUAM RM0.30 SIRAP SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 3627 5 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000100 MC #04 REG KANDAR 13-04-2019 19:56 000101 TEH TARIK RM2.80 xx KURANG MANIS xx NASI GORENG PATAYA RM10.00 AIR SEJUK RM0.60 OLD CHK 3634 3 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. 000101 MC #04 REG KANDAR 13-04-2019 19:57 000102 ROTI MILO RM5.00 NESCAFE TARIK RM3.30 BARLI PANAS RM2.50 MILO SEJUK RM3.80 COCA-COLA NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 xx ONLY DAAL xx NASI LEMAK AYAM RM9.50 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 3635 10 No TAXABLE AMT RM35.30 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._4_0 VISA RM37.40 INVOICE NO. 000102 MC #04 REG KANDAR 13-04-2019 20:00 000103 TEH O SEJUK RM2.60 KOPI O PANAS RM2.10 INDO MEE GORENG RM6.50 xx ONLY EGG xx TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 MAGGI GORENG RM6.50 xx ONLY EGG xx OLD CHK 3639 6 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM22.45 INVOICE NO. 000103 MC #04 REG KANDAR 13-04-2019 20:07 000104 NASI KANDAR RM7.70 NASI KANDAR RM11.00 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 140 4 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. 000104 MC #04 REG KANDAR 13-04-2019 20:09 000105 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 RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000105 MC #04 REG KANDAR 13-04-2019 20:10 000106 MEE GORENG SAYUR RM6.00 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 3640 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000106 MC #04 REG KANDAR 13-04-2019 20:11 000107 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. 000107 MC #04 REG KANDAR 13-04-2019 20:17 000108 NASI KANDAR RM19.50 AIR KOTAK RM2.20 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM53.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000108 MC #04 REG KANDAR 13-04-2019 20:19 000109 NASI KANDAR RM5.20 NASI KANDAR RM17.50 NASI KANDAR RM12.00 UDANG GORENG-(B) RM30.00 3 X @ 3.20 TEH SEJUK RM9.60 3 xx KURANG ICE xx 107 7 No TAXABLE AMT RM74.30 SERVICE TAX 6% RM4.46 ROUND -0.01 _SUBTOTAL _ _R_M_7_8_._7_5 CASH RM80.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000109 MC #04 REG KANDAR 13-04-2019 20:23 000110 NASI KANDAR RM11.50 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 128 3 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.35 _YOUR _CHANGE RM23.00 INVOICE NO. 000110 MC #04 REG KANDAR 13-04-2019 20:24 000111 NASI KANDAR RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000111 MC #04 REG KANDAR 13-04-2019 20:25 000112 NASI KANDAR RM12.50 AIR TIN RM2.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000112 MC #04 REG KANDAR 13-04-2019 20:26 000113 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM100.00 _YOUR _CHANGE RM74.55 INVOICE NO. 000113 MC #04 REG KANDAR 13-04-2019 20:27 000114 NASI KANDAR RM21.00 LABU-(B) RM13.00 LABU-(B) -13.00 TEH TARIK RM2.80 122 2 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM30.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000114 MC #04 REG KANDAR 13-04-2019 20:28 000115 NASI KANDAR RM13.70 NASI KANDAR RM14.20 2 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 DEBIT CARD RM29.55 INVOICE NO. 000115 MC #04 REG KANDAR 13-04-2019 20:31 000116 NASI KANDAR RM10.60 NASI KANDAR RM10.60 WATERMELON JUICE RM6.50 142 WATERMELON JUICE -6.50 142 WATERMELON JUICE RM6.50 AIR SEJUK RM0.60 142 4 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000116 MC #04 REG KANDAR 13-04-2019 20:39 000117 PAPADAM-5 KEPING RM2.00 OLD CHK 3631 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000117 MC #04 REG KANDAR 13-04-2019 20:39 000118 NASI KANDAR RM7.50 UDANG GORENG-(B) RM30.00 NASI KANDAR RM18.50 3 No TAXABLE AMT RM56.00 SERVICE TAX 6% RM3.36 ROUND -0.01 _SUBTOTAL _ _R_M_5_9_._3_5 CASH RM60.35 _YOUR _CHANGE RM1.00 INVOICE NO. 000118 MC #04 REG KANDAR 13-04-2019 20:45 000119 OISHI TEA RM3.00 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. 000119 MC #04 REG KANDAR 13-04-2019 20:47 000120 MIX FRUIT JUICE RM8.50 TOSAI RAWA RM4.50 MASALA (UBI KENTNG) RM2.00 OLD CHK 3641 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000120 MC #04 REG KANDAR 13-04-2019 20:47 000121 ROTI PISANG RM4.00 OLD CHK 3642 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000121 MC #04 REG KANDAR 13-04-2019 20:50 000122 BARLI PANAS RM2.50 ROTI CANAI RM1.80 OLD CHK 3644 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000122 MC #04 REG KANDAR 13-04-2019 20:51 000123 NASI KANDAR RM12.30 NASI KANDAR RM4.00 NASI KANDAR RM16.50 AIR SUAM RM0.30 TEH O PANAS RM2.10 xx KOSONG xx TEH O SEJUK RM2.60 149 BARBICAN RM5.50 NASI KANDAR RM21.60 8 No TAXABLE AMT RM64.90 SERVICE TAX 6% RM3.89 ROUND 0.01 _SUBTOTAL _ _R_M_6_8_._8_0 CASH RM100.00 _YOUR _CHANGE RM31.20 INVOICE NO. 000123 MC #04 REG KANDAR 13-04-2019 21:01 000124 NASI GORENG KAMPUNG RM7.50 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 3646 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. 000124 MC #04 REG KANDAR 13-04-2019 21:07 000125 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 RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000125 MC #04 REG KANDAR 13-04-2019 21:11 000126 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000126 MC #04 REG KANDAR 13-04-2019 21:19 000127 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000127 MC #04 REG KANDAR 13-04-2019 21:31 000128 NASI KANDAR RM13.00 NASI KANDAR RM13.80 BARBICAN RM5.50 NASI KANDAR RM5.60 AIR TIN RM2.50 NASI KANDAR RM6.00 TEH HALIA PANAS RM3.20 AIR SUAM RM0.30 109 8 No TAXABLE AMT RM49.90 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._9_0 CASH RM60.00 _YOUR _CHANGE RM7.10 INVOICE NO. 000128 MC #04 REG KANDAR 13-04-2019 21:34 000129 NASI KANDAR RM25.00 NASI KANDAR RM12.00 2 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM100.00 _YOUR _CHANGE RM60.80 INVOICE NO. 000129 MC #04 REG KANDAR 13-04-2019 21:42 000130 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 RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000130 MC #04 REG KANDAR 13-04-2019 21:44 000131 MURTABAK AYAM RM8.00 UTHABBAM BAWANG RM4.00 SUSU LEMBU+MILO RM5.50 WATERMELON JUICE RM6.50 xxNO ICExx WATERMELON JUICE RM6.50 MINERAL WATER(S) RM2.10 CHICKEN MASALA RM7.00 CHICKEN MASALA RM7.00 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 3648 9 No TAXABLE AMT RM49.30 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._2_5 CASH RM52.25 INVOICE NO. 000131 MC #04 REG KANDAR 13-04-2019 21:45 000132 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 RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000132 MC #04 REG KANDAR 13-04-2019 21:51 000133 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM30.45 _YOUR _CHANGE RM5.00 INVOICE NO. 000133 MC #04 REG KANDAR 13-04-2019 21:52 000134 NASI KANDAR RM27.50 BRU TARIK RM4.50 105 2 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM40.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000134 MC #04 REG KANDAR 13-04-2019 21:54 000135 TEH PANAS RM2.80 xx C KOSONG xx MEE GORENG BIASA RM6.50 AIR SEJUK RM0.60 CHAPATI RM2.70 AIR PANAS RM0.30 HALIA O PANAS RM2.50 TEH TARIK RM2.80 OLD CHK 3647 7 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM19.30 INVOICE NO. 000135 MC #04 REG KANDAR 13-04-2019 22:10 000136 PUTU MAYAM 1SET RM3.00 MEE GORENG MAMAK RM6.50 INDO MEE GORENG RM6.50 WATERMELON JUICE RM6.50 AIR SEJUK RM0.60 2 X @ 2.60 TEH O SEJUK RM5.20 NESCAFE TARIK RM3.30 MINERAL WATER(S) RM2.10 SUSU KAMBING RM9.00 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 KOPI O SEJUK RM2.60 KOPI O SEJUK RM2.60 COCA-COLA LIMAU PANAS RM2.50 TEH O LIMAU PANAS RM2.70 MAGGI GORENG AYAM RM10.00 NASI GORENG AYAM RM10.00 GARLIC NAAN+CHEESE RM7.50 TANDOORI CHICKEN RM10.00 ROTI BOOM RM3.50 GARLIC NAAN+BUTTER+CHEES RM9.00 KOPI O SEJUK RM2.60 xx KAW xx AIR SEJUK RM0.60 OLD CHK 3645 24 No TAXABLE AMT RM110.20 SERVICE TAX 6% RM6.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_6_._8_0 CASH RM116.80 INVOICE NO. 000136 MC #04 REG KANDAR 13-04-2019 22:34 000137 CHEESE NAAN RM5.50 ROTI TISU RM13.00 ROTI PLANTA RM3.00 TEH PANAS RM2.80 xx C KOSONG xx TEH O SEJUK RM2.60 COCA-COLA ROTI BOOM RM3.50 AIR SUAM RM0.30 TEH O SEJUK RM2.60 COCA-COLA AIR SEJUK RM0.60 OLD CHK 3643 9 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000137 MC #04 X/Z KANDAR 13-04-2019 22:45 000138 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 278 GROSS SALES 447 RM2.629.10 NET SALES No 137 RM2.786.80 CASH IN DRW RM2.576.55 DEBIT CARD RM29.55 CREDIT CARD RM180.70 REFUND MODE No 0 RM0.00 COVER CT 137 TAXABLE AMT RM2.629.10 SERVICE TAX 6% RM157.77 RM0.00 CZ 0001312 FREE FUNCTION 278 CZ 0001315 DEPT 278 CZ 0001314 PLU 278 CZ 0001317 CASHIER/CLERK 278 CZ 0001319 HOURLY 278 CF data store normal end MC #04 X/Z KANDAR 13-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 142 CZZ1 0001412 FREE FUNCTION 142 CZZ1 0001415 DEPT 142 CZZ1 0001414 PLU 142 CZZ1 0001417 CASHIER/CLERK 142 CZZ1 0001419 HOURLY 142 MC #04 X/Z KANDAR 13-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 142 CZZ1 0001412 FREE FUNCTION 142 CZZ1 0001415 DEPT 142 CZZ1 0001414 PLU 142 CZZ1 0001417 CASHIER/CLERK 142 CZZ1 0001419 HOURLY 142 FTP Send normal end MC #04 X/Z KANDAR 13-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 175686"