"C","n:Z0058:" "h","36","04","0000","190414","2254","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 13-04-2019 23:33 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 13-04-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 127 FTP Send normal end MC #04 X/Z KANDAR 14-04-2019 06:17 000006 X 0000071 FLASH MC #04 REG KANDAR 14-04-2019 07:41 000007 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 14-04-2019 07:45 000008 NASI GORENG KAMPUNG RM7.50 THOSTER 1SET RM3.00 TEH TARIK RM2.80 OLD CHK 3650 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.10 _YOUR _CHANGE RM36.00 INVOICE NO. 000001 MC #04 REG KANDAR 14-04-2019 07:45 000009 KOPI O PANAS RM2.10 COCA-COLA TOSAI BIASA RM3.00 OLD CHK 3649 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000002 MC #04 REG KANDAR 14-04-2019 07:59 000010 VADAI RM1.20 CANCEL ITEM -1.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000003 MC #04 REG KANDAR 14-04-2019 08:21 000011 NASI LEMAK PANAS RM4.00 DAGING RM5.00 NASI LEMAK PANAS RM4.00 AYAM KARI RM6.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 3651 5 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM100.00 _YOUR _CHANGE RM76.35 INVOICE NO. 000004 MC #04 REG KANDAR 14-04-2019 08:53 000012 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 3658 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. 000005 MC #04 REG KANDAR 14-04-2019 08:53 000013 NASI KANDAR RM10.50 NASI KANDAR RM10.50 MINERAL WATER(B) RM3.70 3 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. 000006 MC #04 REG KANDAR 14-04-2019 08:57 000014 2 X @ 3.50 ROTI BAWANG CILI RM7.00 2 X @ 6.50 WATERMELON JUICE RM13.00 2 X @ 5.50 AYAM GORENG RM11.00 OLD CHK 3653 6 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000007 MC #04 REG KANDAR 14-04-2019 08:58 000015 TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 ROTI TELUR RM3.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 3652 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000008 MC #04 REG KANDAR 14-04-2019 09:07 000016 ROTI CANAI RM1.80 xx ONLY KARI xx TEH TARIK RM2.80 OLD CHK 3656 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. 000009 MC #04 REG KANDAR 14-04-2019 09:11 000017 TOSAI PAPER RM4.50 CHAPATI SARDIN RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3655 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000010 MC #04 REG KANDAR 14-04-2019 09:12 000018 2 X @ 3.20 TEH SEJUK RM6.40 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3657 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000011 MC #04 REG KANDAR 14-04-2019 09:15 000019 LIMAU PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 3660 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000012 MC #04 REG KANDAR 14-04-2019 09:16 000020 NESCOFFEE O PANAS RM2.70 COCA-COLA ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3654 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000013 MC #04 REG KANDAR 14-04-2019 09:17 000021 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 3662 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. 000014 MC #04 REG KANDAR 14-04-2019 09:24 000022 BEE HOON GORENG RM6.50 KOPI TARIK RM2.80 105 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. 000015 MC #04 REG KANDAR 14-04-2019 09:27 000023 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx NON PEDAS xx ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 XX GARING XX TOSAI TELUR BAWANG RM5.00 BRU TARIK RM4.50 xx C KOSONG xx OLD CHK 3661 6 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 DEBIT CARD RM30.00 INVOICE NO. 000016 MC #04 REG KANDAR 14-04-2019 09:31 000024 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 MINERAL WATER(B) RM3.70 LIMAU SEJUK RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX NASI KANDAR RM12.10 AIR PANAS RM0.30 OLD CHK 3659 14 No TAXABLE AMT RM49.60 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._6_0 CASH RM52.60 INVOICE NO. 000017 MC #04 REG KANDAR 14-04-2019 09:34 000025 NASI KANDAR RM12.10 TEH TARIK RM2.80 105 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000018 MC #04 REG KANDAR 14-04-2019 09:34 000026 NASI PUTIH RM2.00 2 X @ 5.00 DAGING RM10.00 3 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. 000019 MC #04 REG KANDAR 14-04-2019 09:37 000027 NASI KANDAR RM10.00 NASI KANDAR RM10.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM51.20 _YOUR _CHANGE RM30.00 INVOICE NO. 000020 MC #04 REG KANDAR 14-04-2019 09:38 000028 NASI KANDAR RM14.10 NASI KANDAR RM14.10 NASI KANDAR RM15.30 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 109 6 No TAXABLE AMT RM51.30 SERVICE TAX 6% RM3.08 ROUND 0.02 _SUBTOTAL _ _R_M_5_4_._4_0 CASH RM60.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000021 MC #04 REG KANDAR 14-04-2019 09:42 000029 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 RM25.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000022 MC #04 REG KANDAR 14-04-2019 09:45 000030 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 3665 4 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. 000023 MC #04 REG KANDAR 14-04-2019 09:46 000031 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 3664 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. 000024 MC #04 REG KANDAR 14-04-2019 09:47 000032 ROTI CHEESE RM4.20 TEH O SEJUK RM2.60 OLD CHK 3666 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. 000025 MC #04 REG KANDAR 14-04-2019 09:47 000033 TOSAI BIASA RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 2 xx POTONG xx 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx NON PEDAS xx 2 X @ 2.70 CHAPATI RM5.40 ROTI CANAI RM1.80 xx POTONG xx 2 X @ 3.30 NESCAFE TARIK RM6.60 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 MURTABAK DAGING RM8.00 ROTI CANAI RM1.80 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx ONLY DAAL xx TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX XX GARING XX SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 3663 24 No TAXABLE AMT RM69.80 SERVICE TAX 6% RM4.19 ROUND 0.01 _SUBTOTAL _ _R_M_7_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM26.00 INVOICE NO. 000026 MC #04 REG KANDAR 14-04-2019 09:49 000034 NASI KANDAR RM14.10 NASI KANDAR RM14.10 NASI KANDAR RM11.60 NESCOFFEE SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 SIRAP SEJUK RM2.60 149 6 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 CASH RM53.00 INVOICE NO. 000027 MC #04 REG KANDAR 14-04-2019 09:54 000035 TEH TARIK RM2.80 BARLI AIS RM3.00 OLD CHK 3669 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000028 MC #04 REG KANDAR 14-04-2019 09:59 000036 TEH SEJUK RM3.20 ROTI TELUR RM3.50 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 3672 4 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.40 _YOUR _CHANGE RM11.05 INVOICE NO. 000029 MC #04 REG KANDAR 14-04-2019 10:00 000037 2 X @ 1.20 VADAI RM2.40 NESCAFE TARIK RM3.30 MEE GORENG AYAM RM10.00 ROTI SUSU RM2.70 SIRAP LIMAU SEJUK RM3.00 KOPI O PANAS RM2.10 EXTRA LIMAU RM0.50 BEE HOON GORENG RM6.50 OLD CHK 3667 9 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. 000030 MC #04 REG KANDAR 14-04-2019 10:06 000038 TEH SEJUK RM3.20 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 OLD CHK 3668 4 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. 000031 MC #04 REG KANDAR 14-04-2019 10:07 000039 NASI GORENG KAMPUNG RM7.50 NESCAFE TARIK RM3.30 142 DAGING RM5.00 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. 000032 MC #04 REG KANDAR 14-04-2019 10:10 000040 MIX GORENG RM7.50 AIR TIN RM2.50 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000033 MC #04 REG KANDAR 14-04-2019 10:15 000041 3 X @ 5.00 TOSAI MASALA RM15.00 2 X @ 3.50 ROTI TELUR RM7.00 XX CURRY XX TOSAI BIASA RM3.00 4 X @ 3.20 TEH HALIA PANAS RM12.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 COCA-COLA TOSAI BIASA RM3.00 OLD CHK 3670 13 No TAXABLE AMT RM46.80 SERVICE TAX 6% RM2.81 ROUND -0.01 _SUBTOTAL _ _R_M_4_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000034 MC #04 REG KANDAR 14-04-2019 10:19 000042 NESCOFFEE SEJUK RM3.80 TEA MASALA PANAS RM4.00 OLD CHK 3674 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.30 _YOUR _CHANGE RM2.05 INVOICE NO. 000035 MC #04 REG KANDAR 14-04-2019 10:27 000043 TOSAI BIASA RM3.00 XX GARING XX MAGGI GORENG TELUR MATA RM8.00 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 2 X @ 0.30 AIR SUAM RM0.60 ROTI TISU RM13.00 CHAPATI RM2.70 KAMBING RM8.50 OLD CHK 3671 9 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000036 MC #04 REG KANDAR 14-04-2019 10:32 000044 ROTI CANAI RM1.80 OLD CHK 3676 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. 000037 MC #04 REG KANDAR 14-04-2019 10:34 000045 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. 000038 MC #04 REG KANDAR 14-04-2019 10:52 000046 NASI KANDAR RM4.50 MILO SEJUK RM3.80 xx KURANG ICE xx 107 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000039 MC #04 REG KANDAR 14-04-2019 10:53 000047 TEH O PANAS RM2.10 xx SUAM xx TEH TARIK RM2.80 MURTABAK DAGING RM8.00 MILO SEJUK RM3.80 ROTI TISU RM13.00 TEH O PANAS RM2.10 MILO SEJUK RM3.80 OLD CHK 3673 7 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM62.25 INVOICE NO. 000040 MC #04 REG KANDAR 14-04-2019 11:05 000048 ROTI TELUR PISANG RM5.50 ROTI TELUR RM3.50 2 X @ 3.80 MILO SEJUK RM7.60 2 COCA-COLA TOSAI PLANTA RM4.00 EXTRA CHEES RM2.50 XX GARING XX KOPI SEJUK RM3.20 OLD CHK 3675 7 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM27.90 INVOICE NO. 000041 MC #04 REG KANDAR 14-04-2019 11:10 000049 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 RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000042 MC #04 REG KANDAR 14-04-2019 11:12 000050 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 RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000043 MC #04 REG KANDAR 14-04-2019 11:12 000051 NASI KANDAR RM12.00 SIRAP LIMAU SEJUK RM3.00 128 2 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. 000044 MC #04 REG KANDAR 14-04-2019 11:14 000052 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. 000045 MC #04 REG KANDAR 14-04-2019 11:15 000053 NASI KANDAR RM15.00 AYAM GORENG RM5.50 AYAM MADU RM6.00 UDANG GORENG-(S) RM25.00 TEH SEJUK RM3.20 140 5 No TAXABLE AMT RM54.70 SERVICE TAX 6% RM3.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM42.00 INVOICE NO. 000046 MC #04 REG KANDAR 14-04-2019 11:16 000054 VADAI RM1.20 VADAI RM1.20 DAGING RM5.00 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. 000047 MC #04 REG KANDAR 14-04-2019 11:32 000055 NASI KANDAR RM9.10 NASI KANDAR RM9.10 LAMB SHANK-(B) RM32.00 NASI KANDAR -9.10 NASI KANDAR -9.10 LAMB SHANK-(B) -32.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000048 MC #04 REG KANDAR 14-04-2019 11:37 000056 NASI KANDAR RM15.70 UDANG GORENG-(S) RM25.00 NASI KANDAR RM15.00 UDANG GORENG-(S) RM25.00 SOTONG GORENG-(B) RM10.00 NASI KANDAR RM13.70 AYAM GORENG RM5.50 IKAN GORENG RM5.50 DAGING RM5.00 NASI KANDAR RM14.50 AYAM GORENG RM5.50 DAGING RM5.00 TEH O PANAS RM2.10 xx KOSONG xx MILO PANAS RM3.30 LASSY MANGO RM7.50 LASSY VANILLA RM7.50 128 16 No TAXABLE AMT RM165.80 SERVICE TAX 6% RM9.95 _SUBTOTAL _ _R_M_1_7_5_._7_5 CASH RM200.75 _YOUR _CHANGE RM25.00 INVOICE NO. 000049 MC #04 REG KANDAR 14-04-2019 11:43 000057 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000050 MC #04 REG KANDAR 14-04-2019 11:45 000058 2 X @ 2.60 TEH O SEJUK RM5.20 MILO SEJUK RM3.80 TEH SEJUK RM3.20 TEH O PANAS RM2.10 xx SUAM xx COCA-COLA ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 PUTU MAYAM 1SET RM3.00 OLD CHK 3677 8 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000051 MC #04 REG KANDAR 14-04-2019 11:45 000059 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000052 MC #04 REG KANDAR 14-04-2019 12:03 000060 NASI KANDAR RM10.70 KOPI SEJUK RM3.20 128 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000053 MC #04 REG KANDAR 14-04-2019 12:04 000061 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000054 MC #04 REG KANDAR 14-04-2019 12:05 000062 NASI KANDAR RM12.00 MILO SEJUK RM3.80 122 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. 000055 MC #04 REG KANDAR 14-04-2019 12:06 000063 NASI KANDAR RM16.60 KAMBING RM8.50 TEH O SEJUK RM2.60 140 3 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM30.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000056 MC #04 REG KANDAR 14-04-2019 12:06 000064 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 RM12.20 INVOICE NO. 000057 MC #04 REG KANDAR 14-04-2019 12:07 000065 NASI KANDAR RM12.00 AIR TIN RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000058 MC #04 REG KANDAR 14-04-2019 12:08 000066 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 RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000059 MC #04 REG KANDAR 14-04-2019 12:08 000067 NASI KANDAR RM12.00 NASI PUTIH RM2.50 AIR TIN RM2.50 3 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. 000060 MC #04 REG KANDAR 14-04-2019 12:10 000068 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. 000061 MC #04 REG KANDAR 14-04-2019 12:11 000069 NASI KANDAR RM14.10 NASI KANDAR RM5.50 2 X @ 0.40 PAPAPDOM RM0.80 AIR SUAM RM0.30 AIR TIN RM2.80 121 6 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. 000062 MC #04 REG KANDAR 14-04-2019 12:14 000070 NASI KANDAR RM18.10 DAGING RM5.00 NASI KANDAR RM18.10 KAMBING RM8.50 2 X @ 9.00 SOTONG GORENG-(B) RM18.00 NASI KANDAR RM181.00 CANCEL ITEM -181.00 NASI KANDAR RM18.10 TEH SEJUK RM3.20 SUSU LEMBU+BIASA RM4.00 SUSU LEMBU+BIASA RM4.00 MINERAL WATER(S) RM2.10 CANCEL ITEM -2.10 MINERAL WATER(B) RM3.70 NASI KANDAR RM23.10 LAMB SHANK-(B) RM32.00 NASI KANDAR RM11.10 UDANG GORENG-(B) RM28.00 136 15 No TAXABLE AMT RM194.90 SERVICE TAX 6% RM11.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_6_._6_0 MASTER RM206.60 INVOICE NO. 000063 MC #04 REG KANDAR 14-04-2019 12:19 000071 TEA MASALA PANAS RM4.00 OLD CHK 3678 NASI KANDAR RM18.10 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM24.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000064 MC #04 REG KANDAR 14-04-2019 12:19 000072 NASI KANDAR RM28.60 NASI KANDAR RM21.60 LENG CHEE KANG RM6.00 LASSY MANGO RM7.50 103 4 No TAXABLE AMT RM63.70 SERVICE TAX 6% RM3.82 ROUND -0.02 _SUBTOTAL _ _R_M_6_7_._5_0 CASH RM68.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000065 MC #04 REG KANDAR 14-04-2019 12:24 000073 NASI KANDAR RM19.60 TEH O LIMAU SEJUK RM3.20 110 2 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM25.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000066 MC #04 REG KANDAR 14-04-2019 12:26 000074 NASI KANDAR RM18.10 AYAM MADU RM6.00 AIR TIN RM2.50 LAMB SHANK-(B) RM32.00 NASI KANDAR RM21.10 AIR TIN RM2.50 6 No TAXABLE AMT RM82.20 SERVICE TAX 6% RM4.93 ROUND 0.02 _SUBTOTAL _ _R_M_8_7_._1_5 VISA RM87.15 INVOICE NO. 000067 MC #04 REG KANDAR 14-04-2019 12:29 000075 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 RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000068 MC #04 REG KANDAR 14-04-2019 12:50 000076 NASI KANDAR RM25.20 NASI KANDAR RM13.20 AIR SUAM RM0.30 AIR TIN RM2.50 136 4 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM44.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000069 MC #04 REG KANDAR 14-04-2019 12:51 000077 NASI KANDAR RM7.50 MILO PANAS RM3.30 xx SUAM xx TEH SEJUK RM3.20 107 3 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. 000070 MC #04 REG KANDAR 14-04-2019 13:00 000078 LIMAU SEJUK RM3.00 OLD CHK 3679 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. 000071 MC #04 REG KANDAR 14-04-2019 13:02 000079 NASI KANDAR RM19.10 KAMBING RM8.50 SAYUR RM4.00 3 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM33.50 INVOICE NO. 000072 MC #04 REG KANDAR 14-04-2019 13:08 000080 NASI KANDAR RM10.00 2 X @ 2.00 TELUR SAMBAL RM4.00 2 X @ 8.00 SOTONG GORENG-(S) RM16.00 NASI KANDAR RM6.00 6 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000073 MC #04 REG KANDAR 14-04-2019 13:13 000081 NASI KANDAR RM15.60 1 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. 000074 MC #04 REG KANDAR 14-04-2019 13:14 000082 NASI KANDAR RM13.10 NASI KANDAR RM21.50 TEH HALIA PANAS RM3.20 LIMAU SEJUK RM3.00 107 4 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000075 MC #04 REG KANDAR 14-04-2019 13:16 000083 THOSTER 1SET RM3.00 KAMBING RM8.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 142 4 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. 000076 MC #04 REG KANDAR 14-04-2019 13:25 000084 NASI KANDAR RM16.70 NASI KANDAR RM3.20 SOTONG KARI-(B) RM8.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 142 5 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000077 MC #04 REG KANDAR 14-04-2019 13:26 000085 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. 000078 MC #04 REG KANDAR 14-04-2019 13:30 000086 NASI KANDAR RM14.10 VADAI RM1.20 VADAI RM1.20 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. 000079 MC #04 REG KANDAR 14-04-2019 13:32 000087 NASI KANDAR RM7.50 NASI KANDAR RM13.50 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000080 MC #04 REG KANDAR 14-04-2019 13:33 000088 NASI KANDAR RM6.00 AYAM KARI RM6.00 NASI KANDAR -6.00 AYAM KARI -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000081 MC #04 REG KANDAR 14-04-2019 13:36 000089 NASI KANDAR RM10.00 AIR SUAM RM0.30 107 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000082 MC #04 REG KANDAR 14-04-2019 13:37 000090 NASI KANDAR RM15.50 TEH SEJUK RM3.20 142 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. 000083 MC #04 REG KANDAR 14-04-2019 13:51 000091 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 RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000084 MC #04 REG KANDAR 14-04-2019 13:59 000092 NASI KANDAR RM12.50 NASI KANDAR RM8.50 AIR SUAM RM0.30 STAR FRUIT JUICE RM7.00 xx KURANG ICE xx 142 STAR FRUIT JUICE -7.00 -1 xx KURANG ICE xx 142 STAR FRUIT JUICE RM7.00 xx KURANG ICE xx xx KURANG MANIS xx 142 4 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000085 MC #04 REG KANDAR 14-04-2019 14:01 000093 NASI KANDAR RM18.10 NASI KANDAR RM18.10 AYAM KICAP RM6.00 NASI KANDAR RM18.10 3 X @ 6.50 KARI IKAN RM19.50 LEMON AIS RM4.00 TEH SEJUK RM3.20 MINERAL WATER(S) RM2.10 149 10 No TAXABLE AMT RM89.10 SERVICE TAX 6% RM5.35 _SUBTOTAL _ _R_M_9_4_._4_5 CASH RM100.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000086 MC #04 REG KANDAR 14-04-2019 14:10 000094 NASI KANDAR RM8.00 NASI KANDAR -8.00 NASI KANDAR RM11.50 UDANG GORENG-(S) RM25.00 NASI KANDAR RM21.10 AIR TIN RM2.50 TEH O PANAS RM2.10 xx SUAM xx 109 5 No TAXABLE AMT RM62.20 SERVICE TAX 6% RM3.73 ROUND 0.02 _SUBTOTAL _ _R_M_6_5_._9_5 DEBIT CARD RM65.95 INVOICE NO. 000087 MC #04 REG KANDAR 14-04-2019 14:18 000095 NASI KANDAR RM9.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 DEBIT CARD RM19.60 INVOICE NO. 000088 MC #04 REG KANDAR 14-04-2019 14:22 000096 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 RM103.00 _YOUR _CHANGE RM90.30 INVOICE NO. 000089 MC #04 REG KANDAR 14-04-2019 14:24 000097 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. 000090 MC #04 REG KANDAR 14-04-2019 14:26 000098 NESCOFFEE SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx xx TAK MAU BIJI xx OLD CHK 3680 2 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. 000091 MC #04 REG KANDAR 14-04-2019 14:29 000099 NASI KANDAR RM18.10 KAMBING RM8.50 NASI KANDAR RM9.50 3 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM61.75 INVOICE NO. 000092 MC #04 REG KANDAR 14-04-2019 14:31 000100 NASI KANDAR RM9.50 LYCHEE AIS RM5.50 105 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. 000093 MC #04 REG KANDAR 14-04-2019 14:31 000101 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. 000094 MC #04 REG KANDAR 14-04-2019 14:32 000102 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. 000095 MC #04 REG KANDAR 14-04-2019 14:34 000103 NASI KANDAR RM18.10 SOTONG KARI-(B) RM8.00 NASI KANDAR RM18.10 AIR SEJUK RM0.60 AIR TIN RM2.80 5 No TAXABLE AMT RM47.60 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._4_5 CASH RM50.45 INVOICE NO. 000096 MC #04 REG KANDAR 14-04-2019 14:37 000104 NASI KANDAR RM13.00 NASI KANDAR RM15.00 NASI KANDAR -13.00 NASI KANDAR -15.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000097 MC #04 REG KANDAR 14-04-2019 14:40 000105 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. 000098 MC #04 REG KANDAR 14-04-2019 14:41 000106 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 105 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM25.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000099 MC #04 X/Z KANDAR 14-04-2019 14:55 000107 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 279 GROSS SALES 358 RM2.366.60 NET SALES No 99 RM2.508.60 CASH IN DRW RM2.099.30 DEBIT CARD RM115.55 CREDIT CARD RM293.75 REFUND MODE No 0 RM0.00 COVER CT 99 TAXABLE AMT RM2.366.60 SERVICE TAX 6% RM142.08 RM0.00 CZ 0001312 FREE FUNCTION 279 CZ 0001315 DEPT 279 CZ 0001314 PLU 279 CZ 0001317 CASHIER/CLERK 279 CZ 0001319 HOURLY 279 CF data store normal end MC #04 REG KANDAR 14-04-2019 15:00 000001 NASI GORENG RM6.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 NASI GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 3681 5 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000001 MC #04 REG KANDAR 14-04-2019 15:01 000002 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 RM13.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000002 MC #04 REG KANDAR 14-04-2019 15:10 000003 5 X @ 1.20 VADAI RM6.00 KOPI TARIK RM2.80 xx KURANG MANIS xx 110 6 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. 000003 MC #04 REG KANDAR 14-04-2019 15:32 000004 NASI KANDAR RM11.20 NASI KANDAR -11.20 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000004 MC #04 REG KANDAR 14-04-2019 15:35 000005 NASI KANDAR RM16.50 NASI KANDAR RM10.20 AIR SUAM RM0.30 AIR SUAM RM0.30 103 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000005 MC #04 REG KANDAR 14-04-2019 15:37 000006 NASI KANDAR RM11.50 NASI KANDAR RM11.00 TEH HALIA PANAS RM3.20 SIRAP LIMAU SEJUK RM3.00 121 4 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. 000006 MC #04 REG KANDAR 14-04-2019 16:04 000007 NASI KANDAR RM9.50 NESCOFFEE O 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 RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000007 MC #04 REG KANDAR 14-04-2019 16:14 000008 NASI KANDAR RM14.50 NASI PUTIH RM2.00 NASI PUTIH -2.00 NASI PUTIH RM2.50 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000008 MC #04 REG KANDAR 14-04-2019 16:24 000009 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM101.20 _YOUR _CHANGE RM80.00 INVOICE NO. 000009 MC #04 REG KANDAR 14-04-2019 16:33 000010 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000010 MC #04 REG KANDAR 14-04-2019 16:43 000011 NASI KANDAR RM10.50 NASI KANDAR RM14.50 AYAM GORENG RM5.50 AYAM GORENG RM5.50 NASI KANDAR -14.50 NASI KANDAR RM16.50 NASI KANDAR RM16.60 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx TEH O LIMAU SEJUK RM3.20 FRESH ORANGE JUICE RM6.50 TEH O PANAS RM2.10 xx KOSONG xx xx SUAM xx 121 9 No TAXABLE AMT RM68.90 SERVICE TAX 6% RM4.13 ROUND 0.02 _SUBTOTAL _ _R_M_7_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM26.95 INVOICE NO. 000011 MC #04 REG KANDAR 14-04-2019 16:45 000012 NASI KANDAR RM16.60 NASI KANDAR RM12.50 UDANG GORENG-(B) RM25.00 AIR TIN RM2.50 4 No TAXABLE AMT RM56.60 SERVICE TAX 6% RM3.40 _SUBTOTAL _ _R_M_6_0_._0_0 CASH RM100.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000012 MC #04 REG KANDAR 14-04-2019 16:49 000013 NASI KANDAR RM16.60 TEH O SEJUK RM2.60 110 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM21.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000013 MC #04 REG KANDAR 14-04-2019 16:50 000014 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000014 MC #04 REG KANDAR 14-04-2019 16:51 000015 NASI KANDAR RM9.50 SIRAP BANDUNG SEJUK RM4.00 105 TELUR SAMBAL RM2.00 TELUR SAMBAL -2.00 2 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. 000015 MC #04 REG KANDAR 14-04-2019 16:54 000016 NASI KANDAR RM25.10 NASI KANDAR RM10.00 CILI MASIN RM2.00 3 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000016 MC #04 REG KANDAR 14-04-2019 16:55 000017 NASI KANDAR RM15.10 TEH O SEJUK RM2.60 109 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM19.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000017 MC #04 REG KANDAR 14-04-2019 17:13 000018 NASI KANDAR RM12.70 AIR TIN RM2.50 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000018 MC #04 REG KANDAR 14-04-2019 17:28 000019 NASI KANDAR RM13.60 NASI KANDAR RM9.60 NASI KANDAR RM9.60 3 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. 000019 MC #04 REG KANDAR 14-04-2019 17:37 000020 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 14-04-2019 17:42 000021 NASI KANDAR RM9.00 AIR SEJUK RM0.60 109 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. 000020 MC #04 REG KANDAR 14-04-2019 17:46 000022 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. 000021 MC #04 REG KANDAR 14-04-2019 18:06 000023 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000022 MC #04 REG KANDAR 14-04-2019 18:20 000024 HATI AYAM 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. 000023 MC #04 REG KANDAR 14-04-2019 18:23 000025 NASI KANDAR RM22.60 NASI KANDAR RM11.10 LAMB SHANK-(B) RM32.00 TEA O LEMON ICE RM4.00 TEA O LEMON ICE RM4.00 149 5 No TAXABLE