"C","n:Z0058:" "h","36","04","0000","190415","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 14-04-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 128 FTP Send normal end MC #04 X/Z KANDAR 15-04-2019 06:06 000005 X 0000071 FLASH MC #04 REG KANDAR 15-04-2019 07:22 000006 ROTI CANAI RM1.80 2 X @ 3.50 ROTI TELUR RM7.00 PACKING CHARGES RM0.30 TEH TARIK RM2.80 KARI IKAN RM6.50 KAMBING CURRY RM8.50 OLD CHK 3682 7 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM21.50 INVOICE NO. 000001 MC #04 REG KANDAR 15-04-2019 07:33 000007 MIX GORENG RM7.50 KARIPAP RM1.20 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM100.00 _YOUR _CHANGE RM90.80 INVOICE NO. 000002 MC #04 REG KANDAR 15-04-2019 07:34 000008 BF KUEY TEOW GORENG RM6.50 OLD CHK 3684 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000003 MC #04 REG KANDAR 15-04-2019 07:41 000009 ROTI CHEESE RM4.20 ROTI SUSU RM2.70 xx 1 PLATE XX ROTI CANAI RM1.80 2 X @ 1.20 VADAI RM2.40 OLD CHK 3683 5 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000004 MC #04 REG KANDAR 15-04-2019 07:46 000010 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3689 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000005 MC #04 REG KANDAR 15-04-2019 07:47 000011 ROTI CANAI RM1.80 OLD CHK 3697 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM10.00 _YOUR _CHANGE RM8.10 INVOICE NO. 000006 MC #04 REG KANDAR 15-04-2019 07:47 000012 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 2 X @ 1.20 VADAI RM2.40 OLD CHK 3690 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000007 MC #04 REG KANDAR 15-04-2019 07:48 000013 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 3696 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000008 MC #04 REG KANDAR 15-04-2019 07:50 000014 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 3686 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000009 MC #04 REG KANDAR 15-04-2019 07:50 000015 NESCOFFEE PANAS RM3.30 CHAPATI RM2.70 2 X @ 3.30 NESCOFFEE PANAS RM6.60 2 X @ 0.40 2 PACKING CHARGES RM0.80 OLD CHK 3687 6 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. 000010 MC #04 REG KANDAR 15-04-2019 07:54 000016 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 3694 3 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. 000011 MC #04 REG KANDAR 15-04-2019 07:54 000017 POORI (1SET) RM5.50 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 3685 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000012 MC #04 REG KANDAR 15-04-2019 07:57 000018 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 BARLI PANAS RM2.50 OLD CHK 3700 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000013 MC #04 REG KANDAR 15-04-2019 07:58 000019 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 OLD CHK 3688 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000014 MC #04 REG KANDAR 15-04-2019 07:59 000020 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 XX CURRY XX NASI LEMAK PANAS RM4.00 OLD CHK 3701 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000015 MC #04 REG KANDAR 15-04-2019 07:59 000021 TOSAI CHEESE RM5.00 THOSTER 1SET RM3.00 TEH O LIMAU PANAS RM2.70 OLD CHK 3691 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000016 MC #04 REG KANDAR 15-04-2019 08:00 000022 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 OLD CHK 3693 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. 000017 MC #04 REG KANDAR 15-04-2019 08:01 000023 CHAM PANAS RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 COCA-COLA KOPI PANAS RM2.80 xx C KOSONG xx TOSAI PAPER RM4.50 OLD CHK 3702 4 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. 000018 MC #04 REG KANDAR 15-04-2019 08:03 000024 TEH PANAS RM2.80 xx C KOSONG xx TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 3695 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000019 MC #04 REG KANDAR 15-04-2019 08:04 000025 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI PANAS RM2.80 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 3706 5 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000020 MC #04 REG KANDAR 15-04-2019 08:05 000026 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 3709 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM88.00 INVOICE NO. 000021 MC #04 REG KANDAR 15-04-2019 08:06 000027 ROTI CANAI RM1.80 XX GARING XX OLD CHK 3715 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. 000022 MC #04 REG KANDAR 15-04-2019 08:07 000028 ROTI CANAI RM1.80 XX AMBASKY XX ROTI CANAI RM1.80 XX AMBASKY XX 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 TEH PANAS RM2.80 OLD CHK 3708 7 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000023 MC #04 REG KANDAR 15-04-2019 08:07 000029 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 3716 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000024 MC #04 REG KANDAR 15-04-2019 08:08 000030 TOSAI GHEE RM5.50 ROTI TELUR RM3.50 MILO SEJUK RM3.80 TEH TARIK RM2.80 OLD CHK 3717 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000025 MC #04 REG KANDAR 15-04-2019 08:08 000031 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 3692 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM9.45 INVOICE NO. 000026 MC #04 REG KANDAR 15-04-2019 08:09 000032 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3703 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. 000027 MC #04 REG KANDAR 15-04-2019 08:09 000033 ROTI BAWANG RM3.00 TEH SEJUK RM3.20 OLD CHK 3704 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM93.45 INVOICE NO. 000028 MC #04 REG KANDAR 15-04-2019 08:09 000034 TEH O PANAS RM2.10 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CHEESE RM4.20 OLD CHK 3711 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000029 MC #04 REG KANDAR 15-04-2019 08:11 000035 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 3713 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000030 MC #04 REG KANDAR 15-04-2019 08:13 000036 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 3714 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000031 MC #04 REG KANDAR 15-04-2019 08:15 000037 MILO PANAS RM3.30 HORLICK PANAS RM3.80 TOSAI RAWA RM4.50 ROTI PLANTA RM3.00 OLD CHK 3705 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000032 MC #04 REG KANDAR 15-04-2019 08:18 000038 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH HALIA PANAS RM3.20 OLD CHK 3698 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000033 MC #04 REG KANDAR 15-04-2019 08:19 000039 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 OLD CHK 3712 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000034 MC #04 REG KANDAR 15-04-2019 08:20 000040 TEH TARIK RM2.80 3 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 3718 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000035 MC #04 REG KANDAR 15-04-2019 08:21 000041 ROTI KAYU SPECIAL RM4.80 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 NESCOFFEE O SEJUK RM3.20 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 OLD CHK 3719 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000036 MC #04 REG KANDAR 15-04-2019 08:21 000042 TEH TARIK RM2.80 OLD CHK 3734 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. 000037 MC #04 REG KANDAR 15-04-2019 08:22 000043 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 2 xx KURANG MANIS xx OLD CHK 3721 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000038 MC #04 REG KANDAR 15-04-2019 08:23 000044 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000039 MC #04 REG KANDAR 15-04-2019 08:24 000045 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 3707 7 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 MASTER RM24.70 INVOICE NO. 000040 MC #04 REG KANDAR 15-04-2019 08:25 000046 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 OLD CHK 3726 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000041 MC #04 REG KANDAR 15-04-2019 08:26 000047 MEE GORENG MAMAK RM6.50 TEH O PANAS RM2.10 NASI GORENG KAMPUNG RM7.50 KOPI O SEJUK RM2.60 103 4 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000042 MC #04 REG KANDAR 15-04-2019 08:27 000048 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx TEH SEJUK RM3.20 AIR SEJUK RM0.60 ROTI TULER DOUBLE BABANG RM5.50 KARI IKAN RM6.50 OLD CHK 3728 8 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. 000043 MC #04 REG KANDAR 15-04-2019 08:29 000049 4 X @ 1.80 ROTI CANAI RM7.20 OLD CHK 3751 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000044 MC #04 REG KANDAR 15-04-2019 08:31 000050 NESCAFE TARIK RM3.30 POORI (1SET) RM5.50 OLD CHK 3723 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000045 MC #04 REG KANDAR 15-04-2019 08:31 000051 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3724 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000046 MC #04 REG KANDAR 15-04-2019 08:32 000052 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 3744 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000047 MC #04 REG KANDAR 15-04-2019 08:32 000053 TOSAI BIASA RM3.00 XX GARING XX VADAI RM1.20 NESCOFFEE SEJUK RM3.80 CHAPATI RM2.70 KOPI SEJUK RM3.20 xx KURANG MANIS xx VADAI RM1.20 NESCOFFEE SEJUK RM3.80 OLD CHK 3725 7 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000048 MC #04 REG KANDAR 15-04-2019 08:33 000054 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 OLD CHK 3737 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. 000049 MC #04 REG KANDAR 15-04-2019 08:33 000055 POORI (1SET) RM5.50 2 X @ 3.50 ROTI TELUR RM7.00 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 HORLICK PANAS RM3.80 OLD CHK 3727 7 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000050 MC #04 REG KANDAR 15-04-2019 08:33 000056 TEH TARIK RM2.80 xx SUAM xx ROTI CANAI RM1.80 OLD CHK 3730 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000051 MC #04 REG KANDAR 15-04-2019 08:34 000057 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx VADAI RM1.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3732 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000052 MC #04 REG KANDAR 15-04-2019 08:34 000058 TEH O PANAS RM2.10 ROTI TELUR RM3.50 XX DAAL XX XX SAMBAL XX OLD CHK 3735 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000053 MC #04 REG KANDAR 15-04-2019 08:35 000059 ROTI CANAI RM1.80 XX GARING XX TEH O SEJUK RM2.60 AIR SEJUK RM0.60 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3731 6 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. 000054 MC #04 REG KANDAR 15-04-2019 08:35 000060 KOPI O PANAS RM2.10 TOSAI RAWA RM4.50 OLD CHK 3720 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000055 MC #04 REG KANDAR 15-04-2019 08:36 000061 ROTI CANAI RM1.80 XX GARING XX ROTI TELUR RM3.50 CHAM PANAS RM2.80 NESLO SEJUK RM4.30 OLD CHK 3736 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.15 _YOUR _CHANGE RM7.00 INVOICE NO. 000056 MC #04 REG KANDAR 15-04-2019 08:36 000062 ROTI TAMPAL RM3.50 LIMAU PANAS RM2.50 ROTI CANAI RM1.80 MILO PANAS RM3.30 OLD CHK 3699 4 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. 000057 MC #04 REG KANDAR 15-04-2019 08:37 000063 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 3741 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. 000058 MC #04 REG KANDAR 15-04-2019 08:37 000064 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 3748 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM45.35 INVOICE NO. 000059 MC #04 REG KANDAR 15-04-2019 08:39 000065 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 TEH TARIK RM2.80 KOPI SEJUK RM3.20 OLD CHK 3739 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000060 MC #04 REG KANDAR 15-04-2019 08:41 000066 TEH TARIK RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 3755 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000061 MC #04 REG KANDAR 15-04-2019 08:44 000067 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3756 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000062 MC #04 REG KANDAR 15-04-2019 08:44 000068 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3749 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000063 MC #04 REG KANDAR 15-04-2019 08:45 000069 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 3752 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000064 MC #04 REG KANDAR 15-04-2019 08:45 000070 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3710 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000065 MC #04 REG KANDAR 15-04-2019 08:46 000071 CHAPATI RM2.70 AIR SUAM RM0.30 CHAPATI RM2.70 TEH O LIMAU PANAS RM2.70 COCA-COLA TEH SEJUK RM3.20 CHAPATI RM2.70 OLD CHK 3742 6 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000066 MC #04 REG KANDAR 15-04-2019 08:46 000072 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 OLD CHK 3738 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000067 MC #04 REG KANDAR 15-04-2019 08:48 000073 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 3759 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000068 MC #04 REG KANDAR 15-04-2019 08:48 000074 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 OLD CHK 3745 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000069 MC #04 REG KANDAR 15-04-2019 08:49 000075 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 3740 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. 000070 MC #04 REG KANDAR 15-04-2019 08:50 000076 MILO SEJUK RM3.80 ROTI PLANTA RM3.00 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 XX CURRY XX TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX GARING XX OLD CHK 3722 7 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM52.60 _YOUR _CHANGE RM30.00 INVOICE NO. 000071 MC #04 REG KANDAR 15-04-2019 08:50 000077 TEH TARIK RM2.80 TEH O PANAS RM2.10 POORI (1SET) RM5.50 OLD CHK 3750 3 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. 000072 MC #04 REG KANDAR 15-04-2019 08:51 000078 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 3743 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000073 MC #04 REG KANDAR 15-04-2019 08:51 000079 TEH O PANAS (BUNGKUS) RM2.50 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 KARIPAP RM1.20 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000074 MC #04 REG KANDAR 15-04-2019 08:52 000080 TEH TARIK RM2.80 OLD CHK 3747 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. 000075 MC #04 REG KANDAR 15-04-2019 08:52 000081 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI TAMPAL RM3.50 OLD CHK 3746 4 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. 000076 MC #04 REG KANDAR 15-04-2019 08:54 000082 MILO PANAS RM3.30 TEH TARIK RM2.80 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 OLD CHK 3757 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000077 MC #04 REG KANDAR 15-04-2019 08:54 000083 AYAM MADU RM6.00 MEE GORENG MAMAK RM6.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000078 MC #04 REG KANDAR 15-04-2019 08:55 000084 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BAWANG RM4.00 OLD CHK 3729 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000079 MC #04 REG KANDAR 15-04-2019 08:56 000085 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 xx C xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 3758 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000080 MC #04 REG KANDAR 15-04-2019 08:57 000086 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 3789 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. 000081 MC #04 REG KANDAR 15-04-2019 08:59 000087 TEH SEJUK RM3.20 KARIPAP RM1.20 OLD CHK 3768 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000082 MC #04 REG KANDAR 15-04-2019 09:00 000088 ROTI TELUR RM3.50 XX CURRY XX NESCAFE TARIK RM3.30 OLD CHK 3775 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. 000083 MC #04 REG KANDAR 15-04-2019 09:01 000089 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 3762 6 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000084 MC #04 REG KANDAR 15-04-2019 09:02 000090 ROTI TAMPAL RM3.50 ROTI SARDIN RM5.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 xx O xx TEH O SEJUK RM2.60 POORI (1SET) RM5.50 OLD CHK 3733 6 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000085 MC #04 REG KANDAR 15-04-2019 09:02 000091 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 3765 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM9.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000086 MC #04 REG KANDAR 15-04-2019 09:03 000092 NESCAFE TARIK RM3.30 PACKING CHARGES RM0.40 OLD CHK 3793 2 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM4.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000087 MC #04 REG KANDAR 15-04-2019 09:04 000093 ROTI TELUR BAWANG RM4.00 NESCOFFEE SEJUK RM3.80 ROTI PLANTA RM3.00 TEH TARIK RM2.80 MAGGI GORENG RM6.50 MILO PANAS RM3.30 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 3754 9 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM55.00 _YOUR _CHANGE RM21.20 INVOICE NO. 000088 MC #04 REG KANDAR 15-04-2019 09:05 000094 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 3766 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000089 MC #04 REG KANDAR 15-04-2019 09:06 000095 TEH O PANAS RM2.10 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3782 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM42.70 INVOICE NO. 000090 MC #04 REG KANDAR 15-04-2019 09:06 000096 TEH HALIA PANAS RM3.20 ROTI TELUR RM3.50 OLD CHK 3770 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. 000091 MC #04 REG KANDAR 15-04-2019 09:06 000097 LIMAU PANAS RM2.50 COCA-COLA TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 3767 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000092 MC #04 REG KANDAR 15-04-2019 09:07 000098 ROTI CANAI RM1.80 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 KOPI O SEJUK RM2.60 OLD CHK 3772 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. 000093 MC #04 REG KANDAR 15-04-2019 09:08 000099 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 3783 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000094 MC #04 REG KANDAR 15-04-2019 09:08 000100 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 3788 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000095 MC #04 REG KANDAR 15-04-2019 09:08 000101 ROTI CANAI RM1.80 TOSAI MASALA RM5.00 TEH TARIK RM2.80 OLD CHK 3773 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 VISA RM10.20 INVOICE NO. 000096 MC #04 REG KANDAR 15-04-2019 09:10 000102 ROTI KAYU SPECIAL RM4.80 TEH SEJUK RM3.20 OLD CHK 3763 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000097 MC #04 REG KANDAR 15-04-2019 09:10 000103 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 ROTI CANAI RM1.80 TOSAI MASALA RM5.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx MILO PANAS RM3.30 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 3753 10 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000098 MC #04 REG KANDAR 15-04-2019 09:11 000104 KOPI PANAS RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 3777 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000099 MC #04 REG KANDAR 15-04-2019 09:11 000105 TEH TARIK RM2.80 PACKING CHARGES RM0.40 ROTI TELUR RM3.50 xx ONLY KARI xx OLD CHK 3794 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000100 MC #04 REG KANDAR 15-04-2019 09:11 000106 2 X @ 3.30 NESCAFE TARIK RM6.60 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 3780 4 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. 000101 MC #04 REG KANDAR 15-04-2019 09:12 000107 2 X @ 5.50 POORI (1SET) RM11.00 KAMBING CURRY RM8.50 AIR SEJUK RM0.60 TEH SEJUK RM3.20 OLD CHK 3785 5 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. 000102 MC #04 REG KANDAR 15-04-2019 09:14 000108 THOSAI TELUR DOUBLE BAWG RM6.50 XX GARING XX KOPI O PANAS RM2.10 xx SUAM xx AIR SEJUK RM0.60 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 ROTI SARDIN RM5.00 NESCAFE TARIK RM3.30 TOSAI TELUR BAWANG RM5.00 AIR SUAM RM0.30 KOPI O PANAS RM2.10 xx SUAM xx EXTRA BUNGKUS RM0.40 OLD CHK 3771 11 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM35.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000103 MC #04 REG KANDAR 15-04-2019 09:14 000109 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 3774 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000104 MC #04 REG KANDAR 15-04-2019 09:16 000110 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 ROTI SUSU RM2.70 NESLO SEJUK RM4.30 ROTI CANAI RM1.80 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 AIR SEJUK RM0.60 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TELUR GORENG RM1.60 TEH O LIMAU PANAS RM2.70 ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR 1 SET RM2.00 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 3761 25 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. 000105 MC #04 REG KANDAR 15-04-2019 09:16 000111 TEH PANAS RM2.80 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 3786 4 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000106 MC #04 REG KANDAR 15-04-2019 09:17 000112 KOPI TARIK RM2.80 MAGGI GORENG RM6.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 3781 5 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000107 MC #04 REG KANDAR 15-04-2019 09:17 000113 TEH O PANAS HALIA RM2.50 xx SUAM xx AIR SUAM RM0.30 OLD CHK 3778 2 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000108 MC #04 REG KANDAR 15-04-2019 09:18 000114 POORI (1SET) RM5.50 KOPI O PANAS RM2.10 POORI (1SET) RM5.50 TEH SEJUK RM3.20 OLD CHK 3769 4 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000109 MC #04 REG KANDAR 15-04-2019 09:19 000115 MAGGI GORENG RM6.50 ROTI CANAI RM1.80 TEH SEJUK RM3.20 KOPI O PANAS RM2.10 OLD CHK 3792 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000110 MC #04 REG KANDAR 15-04-2019 09:20 000116 ROTI CANAI RM1.80 AYAM GORENG RM5.50 NESCOFFEE SEJUK RM3.80 ROTI PISANG RM4.00 KOPI SEJUK RM3.20 xx KAW xx TOSAI BIASA RM3.00 NESCOFFEE O PANAS RM2.70 TOSAI BIASA RM3.00 KOPI PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 3779 10 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM33.50 INVOICE NO. 000111 MC #04 REG KANDAR 15-04-2019 09:20 000117 TEH PANAS RM2.80 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 OLD CHK 3797 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000112 MC #04 REG KANDAR 15-04-2019 09:22 000118 TELUR GORENG RM1.60 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 xx C KOSONG xx 126 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000113 MC #04 REG KANDAR 15-04-2019 09:24 000119 TEH O LIMAU PANAS RM2.70 xx NIPIS xx LIMAU SEJUK RM3.00 TOSAI BIASA RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 xx SUAM xx ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 3784 7 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000114 MC #04 REG KANDAR 15-04-2019 09:24 000120 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 3795 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000115 MC #04 REG KANDAR 15-04-2019 09:27 000121 TEH O SEJUK RM2.60 POORI (1SET) RM5.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX AIR SEJUK RM0.60 OLD CHK 3787 5 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000116 MC #04 REG KANDAR 15-04-2019 09:28 000122 POORI (1SET) RM5.50 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx TEH SEJUK RM3.20 TEH TARIK RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 xx BANJIR xx xx ONLY DAAL xx OLD CHK 3790 9 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM31.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000117 MC #04 REG KANDAR 15-04-2019 09:29 000123 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx POTONG xx XX DAAL XX XX SAMBAL XX KOPI TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 3760 8 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM51.50 _YOUR _CHANGE RM30.00 INVOICE NO. 000118 MC #04 REG KANDAR 15-04-2019 09:30 000124 MIX GORENG RM7.50 TELUR GORENG RM1.60 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000119 MC #04 REG KANDAR 15-04-2019 09:30 000125 MILO SEJUK RM3.80 NESCAFE TARIK RM3.30 PACKING CHARGES RM0.40 ROTI TELUR BAWANG RM4.00 AYAM KARI RM6.00 TOSAI RAWA RM4.50 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 xx SUAM xx NESCOFFEE PANAS RM3.30 AIR PANAS RM0.30 OLD CHK 3791 12 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM35.10 INVOICE NO. 000120 MC #04 REG KANDAR 15-04-2019 09:36 000126 2 X @ 2.10 TEH O PANAS RM4.20 ROTI CANAI RM1.80 BF BEEHON GORENG RM6.50 OLD CHK 3806 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000121 MC #04 REG KANDAR 15-04-2019 09:38 000127 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI PISANG RM4.00 TOSAI BIASA RM3.00 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3764 8 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000122 MC #04 REG KANDAR 15-04-2019 09:39 000128 LIMAU PANAS RM2.50 ROTI TELUR RM3.50 OLD CHK 3805 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000123 MC #04 REG KANDAR 15-04-2019 09:40 000129 TEH O SEJUK RM2.60 INDO MEE GORENG DOUBLE RM9.50 OLD CHK 3804 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000124 MC #04 REG KANDAR 15-04-2019 09:40 000130 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 15-04-2019 09:41 000131 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 2 X @ 2.80 TEH TARIK RM5.60 INDOMEE REBUS RM7.00 OLD CHK 3802 7 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000125 MC #04 REG KANDAR 15-04-2019 09:42 000132 MILO SEJUK RM3.80 xx KURANG ICE xx 2 X @ 3.20 KOPI SEJUK RM6.40 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 3798 6 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 VISA RM19.60 INVOICE NO. 000126 MC #04 REG KANDAR 15-04-2019 09:43 000133 BF MEE GORENG RM6.50 TELUR MATA RM1.50 TEH HALIA PANAS RM3.20 2 X @ 3.20 TEH SEJUK RM6.40 NESCOFFEE SEJUK RM3.80 2 X @ 3.00 TOSAI BIASA RM6.00 2 XX GARING XX ROTI TELUR RM3.50 xx ONLY DAAL xx OLD CHK 3796 9 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM40.00 _YOUR _CHANGE RM7.25 INVOICE NO. 000127 MC #04 REG KANDAR 15-04-2019 09:43 000134 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 KOPI SEJUK RM3.20 OLD CHK 3776 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000128 MC #04 REG KANDAR 15-04-2019 09:45 000135 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx POTONG xx xx ONLY KARI xx OLD CHK 3803 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM4.65 INVOICE NO. 000129 MC #04 REG KANDAR 15-04-2019 09:45 000136 TOSAI BIASA RM3.00 XX GARING XX xx ONLY KARI xx TEH O PANAS HALIA RM2.50 COCA-COLA OLD CHK 3801 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. 000130 MC #04 REG KANDAR 15-04-2019 09:46 000137 ROTI TAMPAL RM3.50 XX CURRY XX TEH TARIK RM2.80 OLD CHK 3808 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. 000131 MC #04 REG KANDAR 15-04-2019 09:48 000138 ROTI CANAI RM1.80 xx POTONG xx TEH TARIK RM2.80 xx KURANG MANIS xx SUSU LEMBU+BRU COFFEE RM5.50 AIR SUAM RM0.30 OLD CHK 3800 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000132 MC #04 REG KANDAR 15-04-2019 09:51 000139 TEH O PANAS RM2.10 KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 3799 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM6.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000133 MC #04 REG KANDAR 15-04-2019 09:51 000140 BRU COFFEE PANAS RM4.50 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI PISANG RM4.00 OLD CHK 3814 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM100.00 _YOUR _CHANGE RM85.60 INVOICE NO. 000134 MC #04 REG KANDAR 15-04-2019 09:55 000141 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 MEE GORENG VEGE RM5.50 OLD CHK 3816 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. 000135 MC #04 REG KANDAR 15-04-2019 09:56 000142 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 3813 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM20.00 _YOUR _CHANGE RM17.75 INVOICE NO. 000136 MC #04 REG KANDAR 15-04-2019 09:56 000143 KARIPAP RM1.20 2 X @ 1.20 VADAI RM2.40 ROTI CANAI RM1.80 2 X @ 0.30 AIR SUAM RM0.60 TEH PANAS RM2.80 OLD CHK 3810 7 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000137 MC #04 REG KANDAR 15-04-2019 09:59 000144 KOPI SEJUK RM3.20 OLD CHK 3812 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000138 MC #04 REG KANDAR 15-04-2019 10:01 000145 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 POORI (1SET) RM5.50 OLD CHK 3815 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000139 MC #04 REG KANDAR 15-04-2019 10:05 000146 NESCAFE TARIK RM3.30 xx KURANG MANIS xx HORLICK PANAS RM3.80 CHAPATI RM2.70 OLD CHK 3819 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. 000140 MC #04 REG KANDAR 15-04-2019 10:05 000147 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 WATERMELON JUICE RM6.50 AYAM KARI RM6.00 ROTI CANAI RM1.80 OLD CHK 3809 5 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000141 MC #04 REG KANDAR 15-04-2019 10:06 000148 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 ROTI PLANTA RM3.00 OLD CHK 3817 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000142 MC #04 REG KANDAR 15-04-2019 10:09 000149 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 3818 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.40 _YOUR _CHANGE RM5.10 INVOICE NO. 000143 MC #04 REG KANDAR 15-04-2019 10:15 000150 BF BEEHON GORENG RM6.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 3820 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000144 MC #04 REG KANDAR 15-04-2019 10:19 000151 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX ROTI TAMPAL RM3.50 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 OLD CHK 3807 8 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. 000145 MC #04 REG KANDAR 15-04-2019 10:22 000152 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 3828 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000146 MC #04 REG KANDAR 15-04-2019 10:23 000153 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx SUAM xx OLD CHK 3823 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000147 MC #04 REG KANDAR 15-04-2019 10:25 000154 NASI KANDAR RM11.30 NASI KANDAR -11.30 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000148 MC #04 REG KANDAR 15-04-2019 10:25 000155 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 OLD CHK 3826 NASI KANDAR RM12.00 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000149 MC #04 REG KANDAR 15-04-2019 10:26 000156 NESCOFFEE SEJUK RM3.80 xx KAW xx TOSAI MASALA RM5.00 OLD CHK 3827 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM100.00 _YOUR _CHANGE RM90.65 INVOICE NO. 000150 MC #04 REG KANDAR 15-04-2019 10:26 000157 TOSAI BIASA RM3.00 LIMAU SEJUK RM3.00 OLD CHK 3824 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000151 MC #04 REG KANDAR 15-04-2019 10:27 000158 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 TEH O LIMAU SEJUK RM3.20 KOPI O PANAS RM2.10 MINERAL WATER(S) RM2.10 CANCEL ITEM תתתתתתתתתתתתתת KOPI O PANAS -2.10 KOPI PANAS RM2.80 OLD CHK 3825 VADAI RM1.20 CANCEL ITEM -1.20 KARIPAP RM1.20 KARIPAP RM1.20 8 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000152 MC #04 REG KANDAR 15-04-2019 10:27 000159 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 OLD CHK 3831 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000153 MC #04 REG KANDAR 15-04-2019 10:28 000160 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 MILO SEJUK RM3.80 OLD CHK 3829 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000154 MC #04 REG KANDAR 15-04-2019 10:29 000161 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 3832 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000155 MC #04 REG KANDAR 15-04-2019 10:35 000162 TEH TARIK RM2.80 MILO SEJUK RM3.80 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 3821 7 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM30.85 INVOICE NO. 000156 MC #04 REG KANDAR 15-04-2019 10:39 000163 KOPI SEJUK RM3.20 AIR SEJUK RM0.60 ROTI TELUR RM3.50 OLD CHK 3834 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000157 MC #04 REG KANDAR 15-04-2019 10:41 000164 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 5.50 IKAN GORENG RM11.00 ROTI TELUR RM3.50 OLD CHK 3811 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. 000158 MC #04 REG KANDAR 15-04-2019 10:42 000165 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 OLD CHK 3835 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. 000159 MC #04 REG KANDAR 15-04-2019 10:44 000166 ROTI TELUR RM3.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 3839 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000160 MC #04 REG KANDAR 15-04-2019 10:44 000167 ROTI KAYU SPECIAL RM4.80 XX DAAL XX AIR SUAM RM0.30 OLD CHK 3838 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000161 MC #04 REG KANDAR 15-04-2019 10:45 000168 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 3836 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000162 MC #04 REG KANDAR 15-04-2019 10:47 000169 NASI KANDAR RM16.60 MILO SEJUK RM3.80 NASI KANDAR -16.60 MILO SEJUK -3.80 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000163 MC #04 REG KANDAR 15-04-2019 10:47 000170 NESCAFE TARIK RM3.30 xx NIPIS xx MILO SEJUK RM3.80 OLD CHK 3842 NASI KANDAR RM16.60 NASI KANDAR RM15.50 4 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000164 MC #04 REG KANDAR 15-04-2019 10:50 000171 4 X @ 7.00 COCONUT RM28.00 TOSAI GHEE RM5.50 TOSAI MASALA RM5.00 ROTI DOUBLE CHEESE TELUR RM7.50 ROTI CANAI RM1.80 ROTI CHEESE RM4.20 KAMBING CURRY RM8.50 OLD CHK 3837 10 No TAXABLE AMT RM60.50 SERVICE TAX 6% RM3.63 ROUND 0.02 _SUBTOTAL _ _R_M_6_4_._1_5 CASH RM104.15 _YOUR _CHANGE RM40.00 INVOICE NO. 000165 MC #04 REG KANDAR 15-04-2019 10:56 000172 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCOFFEE PANAS RM3.30 ROTI TELUR RM3.50 OLD CHK 3822 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000166 MC #04 REG KANDAR 15-04-2019 10:56 000173 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 2 X @ 1.20 VADAI RM2.40 OLD CHK 3833 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000167 MC #04 REG KANDAR 15-04-2019 10:58 000174 TOSAI TELUR RM4.00 TEH O PANAS RM2.10 OLD CHK 3840 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000168 MC #04 REG KANDAR 15-04-2019 11:06 000175 NASI KANDAR RM7.50 TEH SEJUK RM3.20 151 2 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. 000169 MC #04 REG KANDAR 15-04-2019 11:09 000176 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3843 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. 000170 MC #04 REG KANDAR 15-04-2019 11:17 000177 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3844 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000171 MC #04 REG KANDAR 15-04-2019 11:18 000178 ROTI TELUR RM3.50 KOPI PANAS RM2.80 xx C KOSONG xx KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 3830 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000172 MC #04 REG KANDAR 15-04-2019 11:28 000179 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM87.80 INVOICE NO. 000173 MC #04 REG KANDAR 15-04-2019 11:31 000180 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 RM11.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000174 MC #04 REG KANDAR 15-04-2019 11:43 000181 2 X @ 4.50 BRU TARIK RM9.00 OLD CHK 3845 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000175 MC #04 REG KANDAR 15-04-2019 11:47 000182 TEA MASALA PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 OLD CHK 3841 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM52.30 _YOUR _CHANGE RM40.00 INVOICE NO. 000176 MC #04 REG KANDAR 15-04-2019 11:54 000183 NASI KANDAR RM11.50 AIR TIN RM2.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000177 MC #04 REG KANDAR 15-04-2019 11:55 000184 NASI KANDAR RM13.10 TEH TARIK RM2.80 151 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM17.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000178 MC #04 REG KANDAR 15-04-2019 11:59 000185 NASI KANDAR RM26.00 AIR TIN RM2.50 CANCEL ITEM -2.50 MINERAL WATER(S) RM2.10 MILO TIN RM3.00 3 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000179 MC #04 REG KANDAR 15-04-2019 12:05 000186 KOPI O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 OLD CHK 2795 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000180 MC #04 REG KANDAR 15-04-2019 12:06 000187 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. 000181 MC #04 REG KANDAR 15-04-2019 12:07 000188 NASI KANDAR RM11.60 TEH O SEJUK RM2.60 126 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000182 MC #04 REG KANDAR 15-04-2019 12:08 000189 NASI KANDAR RM9.50 TEH 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. 000183 MC #04 REG KANDAR 15-04-2019 12:08 000190 NASI KANDAR RM15.50 TEH O SEJUK RM2.60 136 2 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.20 _YOUR _CHANGE RM1.00 INVOICE NO. 000184 MC #04 REG KANDAR 15-04-2019 12:09 000191 NASI KANDAR RM14.00 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 xx KOSONG xx 128 4 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM16.40 INVOICE NO. 000185 MC #04 REG KANDAR 15-04-2019 12:10 000192 NASI KANDAR RM11.60 KOPI SEJUK(BNGKS) RM3.60 xx KURANG MANIS xx 140 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000186 MC #04 REG KANDAR 15-04-2019 12:11 000193 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. 000187 MC #04 REG KANDAR 15-04-2019 12:12 000194 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 122 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. 000188 MC #04 REG KANDAR 15-04-2019 12:12 000195 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 107 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000189 MC #04 REG KANDAR 15-04-2019 12:12 000196 NASI KANDAR RM14.00 TEH O LIMAU SEJUK RM3.20 CANCEL ITEM -3.20 TEH O SEJUK RM2.60 142 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000190 MC #04 REG KANDAR 15-04-2019 12:13 000197 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 149 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 DEBIT CARD RM13.35 INVOICE NO. 000191 MC #04 REG KANDAR 15-04-2019 12:14 000198 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 RM20.80 INVOICE NO. 000192 MC #04 REG KANDAR 15-04-2019 12:14 000199 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. 000193 MC #04 REG KANDAR 15-04-2019 12:14 000200 NASI KANDAR RM11.10 AIR SEJUK RM0.60 109 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000194 MC #04 REG KANDAR 15-04-2019 12:15 000201 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000195 MC #04 REG KANDAR 15-04-2019 12:16 000202 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000196 MC #04 REG KANDAR 15-04-2019 12:16 000203 NASI KANDAR RM18.50 TEH O LIMAU SEJUK RM3.20 105 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM25.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000197 MC #04 REG KANDAR 15-04-2019 12:17 000204 NASI KANDAR RM19.60 AIR SEJUK RM0.60 110 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000198 MC #04 REG KANDAR 15-04-2019 12:17 000205 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000199 MC #04 REG KANDAR 15-04-2019 12:17 000206 TELUR GORENG RM1.60 1 No TAXABLE AMT RM1.60 SERVICE TAX 6% RM0.10 _SUBTOTAL _ _R_M_1_._7_0 CASH RM1.70 INVOICE NO. 000200 MC #04 REG KANDAR 15-04-2019 12:17 000207 NASI KANDAR RM10.00 LIMAU PANAS RM2.50 121 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000201 MC #04 REG KANDAR 15-04-2019 12:18 000208 NASI KANDAR RM29.60 1 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000202 MC #04 REG KANDAR 15-04-2019 12:18 000209 NASI KANDAR RM11.00 AIR TIN RM2.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000203 MC #04 REG KANDAR 15-04-2019 12:19 000210 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. 000204 MC #04 REG KANDAR 15-04-2019 12:19 000211 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000205 MC #04 REG KANDAR 15-04-2019 12:20 000212 NESCOFFEE O SEJUK RM3.20 xx NIPIS xx 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 3848 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000206 MC #04 REG KANDAR 15-04-2019 12:22 000213 NASI KANDAR RM12.00 AIR SUAM RM0.30 137 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000207 MC #04 REG KANDAR 15-04-2019 12:24 000214 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000208 MC #04 REG KANDAR 15-04-2019 12:25 000215 NASI KANDAR RM9.50 SAYUR RM4.00 TEH SEJUK RM3.20 137 3 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000209 MC #04 REG KANDAR 15-04-2019 12:26 000216 NASI KANDAR RM14.10 NASI KANDAR -14.10 NASI KANDAR RM13.10 BARLI PANAS RM2.50 120 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000210 MC #04 REG KANDAR 15-04-2019 12:27 000217 NASI KANDAR RM12.00 FRESH ORANGE JUICE RM6.50 xx KURANG MANIS xx 106 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000211 MC #04 REG KANDAR 15-04-2019 12:27 000218 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM17.05 INVOICE NO. 000212 MC #04 REG KANDAR 15-04-2019 12:28 000219 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 139 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. 000213 MC #04 REG KANDAR 15-04-2019 12:28 000220 NASI KANDAR RM12.10 NASI KANDAR -12.10 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 111 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000214 MC #04 REG KANDAR 15-04-2019 12:29 000221 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. 000215 MC #04 REG KANDAR 15-04-2019 12:29 000222 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 RM12.70 INVOICE NO. 000216 MC #04 REG KANDAR 15-04-2019 12:30 000223 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000217 MC #04 REG KANDAR 15-04-2019 12:30 000224 NASI KANDAR RM12.50 NASI KANDAR RM16.00 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 DEBIT CARD RM30.20 INVOICE NO. 000218 MC #04 REG KANDAR 15-04-2019 12:31 000225 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 RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000219 MC #04 REG KANDAR 15-04-2019 12:31 000226 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000220 MC #04 REG KANDAR 15-04-2019 12:32 000227 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 123 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000221 MC #04 REG KANDAR 15-04-2019 12:32 000228 NASI KANDAR RM13.00 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 104 3 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000222 MC #04 REG KANDAR 15-04-2019 12:33 000229 LIMAU SEJUK RM3.00 ROTI BAKAR 1 SET RM2.00 NESLO SEJUK RM4.30 MILO PANAS RM3.30 OLD CHK 3846 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000223 MC #04 REG KANDAR 15-04-2019 12:33 000230 TEH O SEJUK RM2.60 COCA-COLA xx LEBIH ICE xx AIR SUAM RM0.30 TEH O SEJUK RM2.60 xx LEBIH ICE xx COCA-COLA OLD CHK 3849 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000224 MC #04 REG KANDAR 15-04-2019 12:33 000231 NASI KANDAR RM36.70 NASI KANDAR RM24.60 NASI KANDAR RM8.70 NASI KANDAR RM18.50 NASI KANDAR RM4.00 LAMB SHANK-(B) RM32.00 NASI KANDAR -4.00 LAMB SHANK-(B) -32.00 4 No TAXABLE AMT RM88.50 SERVICE TAX 6% RM5.31 ROUND -0.01 _SUBTOTAL _ _R_M_9_3_._8_0 MASTER RM93.80 INVOICE NO. 000225 MC #04 REG KANDAR 15-04-2019 12:36 000232 NASI KANDAR RM4.00 LAMB SHANK-(B) RM32.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM59.60 INVOICE NO. 000226 MC #04 REG KANDAR 15-04-2019 12:36 000233 NASI KANDAR RM12.50 AIR SEJUK RM0.60 144 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM24.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000227 MC #04 REG KANDAR 15-04-2019 12:36 000234 NASI KANDAR RM13.70 KOPI TARIK RM2.80 xx C KOSONG xx 150 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM100.00 _YOUR _CHANGE RM82.50 INVOICE NO. 000228 MC #04 REG KANDAR 15-04-2019 12:37 000235 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 146 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000229 MC #04 REG KANDAR 15-04-2019 12:38 000236 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000230 MC #04 REG KANDAR 15-04-2019 12:38 000237 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000231 MC #04 REG KANDAR 15-04-2019 12:38 000238 NASI KANDAR RM16.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 112 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. 000232 MC #04 REG KANDAR 15-04-2019 12:39 000239 NASI KANDAR RM6.50 UDANG GORENG-(B) RM28.00 UDANG GORENG-(S) RM25.00 TEH O LIMAU SEJUK RM3.20 148 4 No TAXABLE AMT RM62.70 SERVICE TAX 6% RM3.76 ROUND -0.01 _SUBTOTAL _ _R_M_6_6_._4_5 CASH RM100.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000233 MC #04 REG KANDAR 15-04-2019 12:39 000240 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000234 MC #04 REG KANDAR 15-04-2019 12:40 000241 NASI KANDAR RM17.10 TEH O PANAS RM2.10 101 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000235 MC #04 REG KANDAR 15-04-2019 12:41 000242 NASI KANDAR RM17.50 SIRAP SEJUK RM2.60 148 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000236 MC #04 REG KANDAR 15-04-2019 12:42 000243 NASI KANDAR RM11.00 TELUR GORENG RM1.60 TEH O LIMAU SEJUK RM3.20 116 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. 000237 MC #04 REG KANDAR 15-04-2019 12:42 000244 NASI KANDAR RM13.10 CHAM PANAS RM2.80 113 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000238 MC #04 REG KANDAR 15-04-2019 12:43 000245 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. 000239 MC #04 REG KANDAR 15-04-2019 12:44 000246 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx C KOSONG xx 130 2 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. 000240 MC #04 REG KANDAR 15-04-2019 12:45 000247 NASI KANDAR RM18.00 MILO PANAS RM3.30 134 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM30.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000241 MC #04 REG KANDAR 15-04-2019 12:45 000248 NASI KANDAR RM8.50 TELUR IKAN GORENG RM7.00 NASI KANDAR RM8.50 KARI IKAN RM6.50 4 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM32.35 INVOICE NO. 000242 MC #04 REG KANDAR 15-04-2019 12:46 000249 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000243 MC #04 REG KANDAR 15-04-2019 12:47 000250 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 124 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 AMEX RM15.70 INVOICE NO. 000244 MC #04 REG KANDAR 15-04-2019 12:48 000251 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx 125 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 VISA RM13.55 INVOICE NO. 000245 MC #04 REG KANDAR 15-04-2019 12:49 000252 NASI KANDAR RM20.50 TEH SEJUK RM3.20 132 2 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. 000246 MC #04 REG KANDAR 15-04-2019 12:49 000253 NASI KANDAR RM10.70 AIR SEJUK RM0.60 131 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. 000247 MC #04 REG KANDAR 15-04-2019 12:50 000254 NASI KANDAR RM9.50 AIR SUAM RM0.30 108 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000248 MC #04 REG KANDAR 15-04-2019 12:50 000255 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 AIR SUAM RM0.30 OLD CHK 3847 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000249 MC #04 REG KANDAR 15-04-2019 12:51 000256 NASI KANDAR RM18.00 SAYUR RM4.00 LIMAU PANAS RM2.50 xx SUAM xx 114 LIMAU PANAS -2.50 -1 xx SUAM xx 114 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000250 MC #04 REG KANDAR 15-04-2019 12:52 000257 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 RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000251 MC #04 REG KANDAR 15-04-2019 12:53 000258 NASI KANDAR RM20.60 PAPAPDOM RM0.40 PAPAPDOM RM0.40 NASI KANDAR RM19.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 114 6 No TAXABLE AMT RM46.00 SERVICE TAX 6% RM2.76 ROUND -0.01 _SUBTOTAL _ _R_M_4_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000252 MC #04 REG KANDAR 15-04-2019 12:53 000259 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. 000253 MC #04 REG KANDAR 15-04-2019 12:54 000260 NASI KANDAR RM9.50 AIR TIN RM2.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000254 MC #04 REG KANDAR 15-04-2019 12:54 000261 2 X @ 10.00 NASI GORENG PATAYA RM20.00 2 X @ 3.50 BARLI LIMUA ICE RM7.00 OLD CHK 3853 4 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000255 MC #04 REG KANDAR 15-04-2019 12:55 000262 NASI KANDAR RM17.20 1 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM18.25 INVOICE NO. 000256 MC #04 REG KANDAR 15-04-2019 12:56 000263 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 DEBIT CARD RM13.25 INVOICE NO. 000257 MC #04 REG KANDAR 15-04-2019 12:56 000264 NASI KANDAR RM9.50 AIR SUAM RM0.30 117 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM89.60 INVOICE NO. 000258 MC #04 REG KANDAR 15-04-2019 12:57 000265 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 3858 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000259 MC #04 REG KANDAR 15-04-2019 12:57 000266 NASI GORENG AYAM RM10.00 MILO SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 3852 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000260 MC #04 REG KANDAR 15-04-2019 12:59 000267 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 xx KURANG ICE xx 119 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000261 MC #04 REG KANDAR 15-04-2019 12:59 000268 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 RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000262 MC #04 REG KANDAR 15-04-2019 13:01 000269 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 135 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. 000263 MC #04 REG KANDAR 15-04-2019 13:02 000270 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 3859 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000264 MC #04 REG KANDAR 15-04-2019 13:02 000271 TEH O LIMAU SEJUK RM3.20 COCA-COLA TEH O LIMAU SEJUK RM3.20 KOPI O SEJUK RM2.60 COCA-COLA TEH SEJUK RM3.20 MEE GORENG AYAM RM10.00 NASI GORENG KAMPUNG RM7.50 GARLIC NAAN SET RM15.00 XX LEG XX OLD CHK 3851 7 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 CASH RM100.00 _YOUR _CHANGE RM52.60 INVOICE NO. 000265 MC #04 REG KANDAR 15-04-2019 13:02 000272 NASI KANDAR RM18.00 AIR SEJUK RM0.60 127 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000266 MC #04 REG KANDAR 15-04-2019 13:03 000273 NASI KANDAR RM14.00 AIR SEJUK RM0.60 145 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000267 MC #04 REG KANDAR 15-04-2019 13:04 000274 NASI GORENG RM6.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 3863 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000268 MC #04 REG KANDAR 15-04-2019 13:04 000275 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. 000269 MC #04 REG KANDAR 15-04-2019 13:06 000276 NASI KANDAR RM11.50 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000270 MC #04 REG KANDAR 15-04-2019 13:07 000277 MURTABAK AYAM RM8.00 CHEESE NAAN SET RM15.50 AIR TIN RM2.50 KUEH TEOW GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 3864 5 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000271 MC #04 REG KANDAR 15-04-2019 13:07 000278 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. 000272 MC #04 REG KANDAR 15-04-2019 13:08 000279 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000273 MC #04 REG KANDAR 15-04-2019 13:09 000280 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 3869 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.20 _YOUR _CHANGE RM4.05 INVOICE NO. 000274 MC #04 REG KANDAR 15-04-2019 13:10 000281 TEH SEJUK RM3.20 xx KAW xx 2 X @ 2.60 TEH O SEJUK RM5.20 NASI GORENG AYAM RM10.00 xx NO SAYUR xx NASI GORENG RM6.50 xx NO SAYUR xx TELUR DADAR RM2.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 3850 8 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM33.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000275 MC #04 REG KANDAR 15-04-2019 13:14 000282 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. 000276 MC #04 REG KANDAR 15-04-2019 13:14 000283 LIMAU SEJUK RM3.00 OLD CHK 3855 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. 000277 MC #04 REG KANDAR 15-04-2019 13:14 000284 TEH O LIMAU SEJUK RM3.20 COCA-COLA xx KURANG ICE xx GARLIC NAAN SET RM15.00 XX BREAST XX BENDI RM4.00 OLD CHK 3857 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM24.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000278 MC #04 REG KANDAR 15-04-2019 13:15 000285 NASI KANDAR RM16.70 TEH O SEJUK RM2.60 143 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000279 MC #04 REG KANDAR 15-04-2019 13:15 000286 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. 000280 MC #04 REG KANDAR 15-04-2019 13:15 000287 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 3862 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000281 MC #04 REG KANDAR 15-04-2019 13:16 000288 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000282 MC #04 REG KANDAR 15-04-2019 13:17 000289 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 xx LEBIH MANIS xx 102 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000283 MC #04 REG KANDAR 15-04-2019 13:17 000290 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 RM9.20 INVOICE NO. 000284 MC #04 REG KANDAR 15-04-2019 13:20 000291 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 147 LIMAU SEJUK -3.00 147 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 147 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM25.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000285 MC #04 REG KANDAR 15-04-2019 13:21 000292 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. 000286 MC #04 REG KANDAR 15-04-2019 13:21 000293 AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 OLD CHK 3866 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. 000287 MC #04 REG KANDAR 15-04-2019 13:21 000294 MAGGI KOSONG RM4.50 xxCHILI POTONGxx TEH SEJUK RM3.20 OLD CHK 3861 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000288 MC #04 REG KANDAR 15-04-2019 13:22 000295 NASI KANDAR RM14.00 KOPI O PANAS RM2.10 141 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000289 MC #04 REG KANDAR 15-04-2019 13:23 000296 NASI KANDAR RM18.10 LIMAU SEJUK RM3.00 xx KOSONG xx 118 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000290 MC #04 REG KANDAR 15-04-2019 13:23 000297 NASI KANDAR RM11.50 NASI KANDAR -11.50 NASI KANDAR RM11.00 TEH O HALIA SEJUK RM3.00 CANCEL ITEM -3.00 TEH SEJUK RM3.20 129 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000291 MC #04 REG KANDAR 15-04-2019 13:24 000298 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000292 MC #04 REG KANDAR 15-04-2019 13:24 000299 NASI KANDAR RM13.20 TEH SEJUK RM3.20 133 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. 000293 MC #04 REG KANDAR 15-04-2019 13:25 000300 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000294 MC #04 REG KANDAR 15-04-2019 13:26 000301 NASI KANDAR RM26.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx 152 2 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 VISA RM30.95 INVOICE NO. 000295 MC #04 REG KANDAR 15-04-2019 13:27 000302 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 RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000296 MC #04 REG KANDAR 15-04-2019 13:27 000303 NESCAFE TARIK RM3.30 TEH O LIMAU SEJUK RM3.20 3 X @ 6.50 MEE GORENG MAMAK RM19.50 AYAM GORENG RM5.50 XX LEG XX TEH O LIMAU SEJUK RM3.20 COCA-COLA TEH O SEJUK RM2.60 OLD CHK 3856 8 No TAXABLE AMT RM37.30 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000297 MC #04 REG KANDAR 15-04-2019 13:28 000304 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 RM100.00 _YOUR _CHANGE RM85.70 INVOICE NO. 000298 MC #04 REG KANDAR 15-04-2019 13:29 000305 NASI KANDAR RM16.10 NASI KANDAR RM16.10 NASI KANDAR RM18.10 3 No TAXABLE AMT RM50.30 SERVICE TAX 6% RM3.02 ROUND -0.02 _SUBTOTAL _ _R_M_5_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM46.70 INVOICE NO. 000299 MC #04 REG KANDAR 15-04-2019 13:30 000306 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. 000300 MC #04 REG KANDAR 15-04-2019 13:30 000307 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 114 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000301 MC #04 REG KANDAR 15-04-2019 13:31 000308 BEE HOON GORENG RM6.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 3867 4 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. 000302 MC #04 REG KANDAR 15-04-2019 13:32 000309 NASI KANDAR RM24.50 NASI KANDAR RM26.60 PUTU MAYAM 1SET RM3.00 3 No TAXABLE AMT RM54.10 SERVICE TAX 6% RM3.25 _SUBTOTAL _ _R_M_5_7_._3_5 CASH RM57.35 INVOICE NO. 000303 MC #04 REG KANDAR 15-04-2019 13:33 000310 TEH TARIK RM2.80 COCA-COLA CENDOL RM4.70 OLD CHK 3882 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000304 MC #04 REG KANDAR 15-04-2019 13:33 000311 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. 000305 MC #04 REG KANDAR 15-04-2019 13:34 000312 NASI KANDAR RM10.70 SUNQUICE ORANGE RM3.00 131 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000306 MC #04 REG KANDAR 15-04-2019 13:35 000313 INDO MEE GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 TEH SEJUK RM3.20 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 OLD CHK 3872 5 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. 000307 MC #04 REG KANDAR 15-04-2019 13:35 000314 NASI KANDAR RM12.20 AIR SUAM RM0.30 108 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000308 MC #04 REG KANDAR 15-04-2019 13:36 000315 NASI KANDAR RM13.20 AIR TIN RM2.50 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM17.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000309 MC #04 REG KANDAR 15-04-2019 13:36 000316 NASI KANDAR RM17.50 TEH SEJUK RM3.20 125 TEH SEJUK -3.20 125 TELUR REBUS RM1.60 TEH SEJUK RM3.20 125 3 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM24.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000310 MC #04 REG KANDAR 15-04-2019 13:38 000317 NASI KANDAR RM19.10 TEH O LIMAU SEJUK RM3.20 132 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. 000311 MC #04 REG KANDAR 15-04-2019 13:38 000318 PLAIN NAAN RM3.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx NASI GORENG PATAYA RM10.00 MAGGI GORENG TELUR MATA RM8.00 SUSU MANIS RM0.50 OLD CHK 3860 5 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000312 MC #04 REG KANDAR 15-04-2019 13:39 000319 NASI KANDAR RM9.50 BARLI PANAS RM2.50 xx SUAM xx 124 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000313 MC #04 REG KANDAR 15-04-2019 13:39 000320 CHEESE NAAN SET RM15.50 LYCHEE AIS RM5.50 FRESH ORANGE JUICE RM6.50 COCA-COLA xxNO ICExx MAGGI GORENG RM6.50 OLD CHK 3876 4 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM36.05 INVOICE NO. 000314 MC #04 REG KANDAR 15-04-2019 13:40 000321 NASI KANDAR RM22.10 TEH SEJUK RM3.20 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 KOPI O SEJUK RM2.60 134 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. 000315 MC #04 REG KANDAR 15-04-2019 13:41 000322 CHEESE NAAN RM5.50 TEH SEJUK RM3.20 OLD CHK 3877 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000316 MC #04 REG KANDAR 15-04-2019 13:41 000323 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000317 MC #04 REG KANDAR 15-04-2019 13:41 000324 TEH TARIK RM2.80 OLD CHK 3874 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. 000318 MC #04 REG KANDAR 15-04-2019 13:41 000325 2 X @ 6.00 BEEHOON GORENG SAYUR RM12.00 2 X @ 1.50 TELUR MATA RM3.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 3870 5 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000319 MC #04 REG KANDAR 15-04-2019 13:42 000326 MEE GORENG BIASA RM6.50 xx NON PEDAS xx BEE HOON GORENG RM6.50 2 X @ 1.50 TELUR MATA RM3.00 TEH SEJUK RM3.20 COCONUT RM7.00 OLD CHK 3878 6 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000320 MC #04 REG KANDAR 15-04-2019 13:42 000327 4 X @ 3.00 LIMAU SEJUK RM12.00 3 X @ 14.50 BUTTER NAAN SET RM43.50 INDOMEE GRG AYAM RM10.00 OLD CHK 3873 8 No TAXABLE AMT RM65.50 SERVICE TAX 6% RM3.93 ROUND 0.02 _SUBTOTAL _ _R_M_6_9_._4_5 CASH RM70.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000321 MC #04 REG KANDAR 15-04-2019 13:43 000328 TEH O PANAS RM2.10 2 xx KURANG MANIS xx NASI GORENG VEGETABLE RM6.00 TELUR MATA RM1.50 OLD CHK 3879 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000322 MC #04 REG KANDAR 15-04-2019 13:43 000329 2 X @ 13.50 PLAIN NAAN SET RM27.00 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 CARROT MILK RM6.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 3871 7 No TAXABLE AMT RM46.30 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000323 MC #04 REG KANDAR 15-04-2019 13:45 000330 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 MAGGI GORENG VEGE RM6.00 OLD CHK 3854 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 DEBIT CARD RM12.85 INVOICE NO. 000324 MC #04 REG KANDAR 15-04-2019 13:47 000331 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 15-04-2019 13:47 000332 NESCOFFEE SEJUK RM3.80 NASI GORENG AYAM RM10.00 AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 OLD CHK 3868 4 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM50.00 _YOUR _CHANGE RM27.85 INVOICE NO. 000325 MC #04 REG KANDAR 15-04-2019 13:47 000333 NASI KANDAR RM14.50 NASI KANDAR RM18.10 AIR SUAM RM0.30 AIR SUAM RM0.30 130 4 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000326 MC #04 REG KANDAR 15-04-2019 13:48 000334 NASI KANDAR RM9.50 AIR TIN RM2.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000327 MC #04 REG KANDAR 15-04-2019 13:49 000335 NASI KANDAR RM11.00 TEH SEJUK RM3.20 115 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.10 _YOUR _CHANGE RM35.05 INVOICE NO. 000328 MC #04 REG KANDAR 15-04-2019 13:50 000336 NASI KANDAR RM15.20 OISHI TEA RM3.00 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000329 MC #04 REG KANDAR 15-04-2019 13:51 000337 NASI KANDAR RM16.10 NASI BRIYANI RM7.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 116 4 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM40.55 _YOUR _CHANGE RM10.00 INVOICE NO. 000330 MC #04 REG KANDAR 15-04-2019 13:53 000338 NASI KANDAR RM14.00 AIR SUAM RM0.30 101 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.50 _YOUR _CHANGE RM5.35 INVOICE NO. 000331 MC #04 REG KANDAR 15-04-2019 13:54 000339 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 113 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. 000332 MC #04 REG KANDAR 15-04-2019 13:55 000340 NASI GORENG RM6.50 AYAM MADU RM6.00 AIR SEJUK RM0.60 LEMON ICE RM4.00 COCA-COLA LEMON AIS RM4.00 AIR SUAM RM0.30 KUEH TEOW GORENG RM6.50 MAGGI GORENG RM6.50 OLD CHK 3875 8 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM40.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000333 MC #04 REG KANDAR 15-04-2019 13:56 000341 NASI KANDAR RM8.00 AIR TIN RM2.50 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000334 MC #04 REG KANDAR 15-04-2019 13:57 000342 NASI KANDAR RM7.50 LIMAU PANAS RM2.50 xx SUAM xx 146 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM100.00 _YOUR _CHANGE RM89.40 INVOICE NO. 000335 MC #04 REG KANDAR 15-04-2019 13:57 000343 PLAIN NAAN RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 OLD CHK 3880 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000336 MC #04 REG KANDAR 15-04-2019 13:58 000344 MAGGI GORENG TELUR MATA RM8.00 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 3885 3 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000337 MC #04 REG KANDAR 15-04-2019 13:58 000345 ROTI TISU RM13.00 OLD CHK 3883 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000338 MC #04 REG KANDAR 15-04-2019 13:59 000346 NASI KANDAR RM10.00 NASI KANDAR RM13.50 AIR SEJUK RM0.60 AIR SUAM RM0.30 148 4 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.90 _YOUR _CHANGE RM25.05 INVOICE NO. 000339 MC #04 REG KANDAR 15-04-2019 14:01 000347 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000340 MC #04 REG KANDAR 15-04-2019 14:02 000348 NASI KANDAR RM10.50 TEH SEJUK RM3.20 112 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000341 MC #04 REG KANDAR 15-04-2019 14:03 000349 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 150 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000342 MC #04 REG KANDAR 15-04-2019 14:04 000350 NASI KANDAR RM9.50 LEMON AIS RM4.00 CANCEL ITEM -4.00 SIRAP SEJUK RM2.60 144 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. 000343 MC #04 REG KANDAR 15-04-2019 14:05 000351 NASI KANDAR RM11.10 TEH O PANAS RM2.10 104 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000344 MC #04 REG KANDAR 15-04-2019 14:05 000352 NASI KANDAR RM6.00 LIMAU SEJUK RM3.00 138 2 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. 000345 MC #04 REG KANDAR 15-04-2019 14:06 000353 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 3.00 LIMAU SEJUK RM6.00 OLD CHK 3884 6 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000346 MC #04 REG KANDAR 15-04-2019 14:08 000354 NASI KANDAR RM17.60 NASI KANDAR RM17.60 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM37.30 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000347 MC #04 REG KANDAR 15-04-2019 14:08 000355 NASI KANDAR RM10.00 AIR TIN RM2.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000348 MC #04 REG KANDAR 15-04-2019 14:09 000356 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 123 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000349 MC #04 REG KANDAR 15-04-2019 14:10 000357 NASI KANDAR RM9.50 NASI KANDAR RM10.00 SIRAP SEJUK RM2.60 AIR SUAM RM0.30 111 4 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM50.00 _YOUR _CHANGE RM26.25 INVOICE NO. 000350 MC #04 REG KANDAR 15-04-2019 14:11 000358 NASI KANDAR RM28.60 1 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM19.70 INVOICE NO. 000351 MC #04 REG KANDAR 15-04-2019 14:12 000359 NASI KANDAR RM10.50 AIR SEJUK RM0.60 139 2 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. 000352 MC #04 REG KANDAR 15-04-2019 14:14 000360 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx KURANG MANIS xx 106 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000353 MC #04 REG KANDAR 15-04-2019 14:15 000361 NASI KANDAR RM12.50 FRESH APPLE JUICE RM6.50 xx KURANG MANIS xx 120 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM25.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000354 MC #04 REG KANDAR 15-04-2019 14:16 000362 NASI KANDAR RM16.50 AIR SEJUK RM0.60 137 AIR SEJUK -0.60 137 AIR SEJUK RM0.60 AIR SEJUK RM0.60 137 3 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000355 MC #04 REG KANDAR 15-04-2019 14:17 000363 NASI KANDAR RM13.00 NASI KANDAR RM7.50 TEH O LIMAU PANAS RM2.70 xx SUAM xx TEH O SEJUK RM2.60 121 4 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000356 MC #04 REG KANDAR 15-04-2019 14:20 000364 NASI KANDAR RM10.00 LIMAU PANAS RM2.50 xx KURANG MANIS xx 105 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000357 MC #04 REG KANDAR 15-04-2019 14:21 000365 MEE GORENG MAMAK RM6.50 WATERMELON JUICE RM6.50 MILO SEJUK RM3.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 OLD CHK 3886 5 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.20 _YOUR _CHANGE RM26.05 INVOICE NO. 000358 MC #04 REG KANDAR 15-04-2019 14:24 000366 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. 000359 MC #04 REG KANDAR 15-04-2019 14:29 000367 NASI KANDAR RM25.00 NASI KANDAR RM14.60 2 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000360 MC #04 REG KANDAR 15-04-2019 14:34 000368 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. 000361 MC #04 REG KANDAR 15-04-2019 14:39 000369 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.30 _YOUR _CHANGE RM28.05 INVOICE NO. 000362 MC #04 REG KANDAR 15-04-2019 14:40 000370 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000363 MC #04 X/Z KANDAR 15-04-2019 14:55 000371 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 281 GROSS SALES 1100 RM5.433.50 NET SALES No 363 RM5.759.95 CASH IN DRW RM5.481.80 DEBIT CARD RM69.65 CREDIT CARD RM208.50 REFUND MODE No 0 RM0.00 COVER CT 363 TAXABLE AMT RM5.433.50 SERVICE TAX 6% RM326.21 RM0.00 CZ 0001312 FREE FUNCTION 281 CZ 0001315 DEPT 281 CZ 0001314 PLU 281 CZ 0001317 CASHIER/CLERK 281 CZ 0001319 HOURLY 281 CF data store normal end MC #04 REG KANDAR 15-04-2019 15:03 000001 NASI KANDAR RM7.50 NESCOFFEE O SEJUK RM3.20 105 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM51.40 _YOUR _CHANGE RM40.05 INVOICE NO. 000001 MC #04 REG KANDAR 15-04-2019 15:04 000002 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. 000002 MC #04 REG KANDAR 15-04-2019 15:10 000003 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. 000003 MC #04 REG KANDAR 15-04-2019 15:12 000004 NASI KANDAR RM11.50 AIR SUAM RM0.30 105 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM100.00 _YOUR _CHANGE RM87.50 INVOICE NO. 000004 MC #04 REG KANDAR 15-04-2019 15:30 000005 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 2 X @ 1.20 VADAI RM2.40 OLD CHK 3887 6 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000005 MC #04 REG KANDAR 15-04-2019 15:33 000006 NESCAFE TARIK RM3.30 NESCOFFEE O SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 121 NESCAFE TARIK -3.30 NESCOFFEE SEJUK RM3.80 SIRAP LIMAU SEJUK -3.00 121 SIRAP LIMAU SEJUK RM3.00 131 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM100.00 _YOUR _CHANGE RM89.40 INVOICE NO. 000006 MC #04 REG KANDAR 15-04-2019 15:35 000007 NASI KANDAR RM9.20 MAGGI GORENG AYAM RM10.00 KOPI SEJUK RM3.20 TEH TARIK RM2.80 120 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM40.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000007 MC #04 REG KANDAR 15-04-2019 15:38 000008 NASI KANDAR RM17.20 NASI KANDAR RM11.20 NASI KANDAR RM14.00 AIR SUAM RM0.30 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 137 6 No TAXABLE AMT RM46.00 SERVICE TAX 6% RM2.76 ROUND -0.01 _SUBTOTAL _ _R_M_4_8_._7_5 CASH RM100.00 _YOUR _CHANGE RM51.25 INVOICE NO. 000008 MC #04 REG KANDAR 15-04-2019 15:42 000009 NASI KANDAR RM9.50 NASI KANDAR RM9.50 COCONUT RM7.00 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000009 MC #04 REG KANDAR 15-04-2019 15:44 000010 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. 000010 MC #04 REG KANDAR 15-04-2019 15:52 000011 2 X @ 5.50 AYAM GORENG RM11.00 EXTRA KARI RM3.00 3 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM100.00 _YOUR _CHANGE RM85.15 INVOICE NO. 000011 MC #04 REG KANDAR 15-04-2019 16:00 000012 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 xx KAW xx TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3888 6 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. 000012 MC #04 REG KANDAR 15-04-2019 16:02 000013 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. 000013 MC #04 REG KANDAR 15-04-2019 16:13 000014 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 3 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000014 MC #04 REG KANDAR 15-04-2019 16:16 000015 NASI KANDAR RM11.20 TEH SEJUK RM3.20 121 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM16.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000015 MC #04 REG KANDAR 15-04-2019 16:26 000016 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000016 MC #04 REG KANDAR 15-04-2019 16:34 000017 2 X @ 2.80 TEH TARIK RM5.60 PUTU MAYAM 1SET RM3.00 MAGGI SUP RM6.50 xx NO SAYUR xx OLD CHK 3891 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000017 MC #04 REG KANDAR 15-04-2019 16:42 000018 NASI GORENG RM6.50 TELUR MATA RM1.50 xx NO SAYUR xx AYAM GORENG RM5.50 AIR SUAM RM0.30 OLD CHK 3892 NESCAFE TIN RM3.00 5 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM18.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000018 MC #04 REG KANDAR 15-04-2019 16:42 000019 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 OLD CHK 3607 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. 000019 MC #04 REG KANDAR 15-04-2019 16:53 000020 MILO SEJUK RM3.80 BARLI AIS RM3.00 SIRAP BANDUNG SEJUK RM4.00 NASI GORENG RM6.50 AIR TIN RM2.50 NASI GORENG RM6.50 xx NO SAYUR xx TEH PANAS RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 2 X @ 1.20 VADAI RM2.40 KARIPAP RM1.20 AIR SEJUK RM0.60 OLD CHK 3881 12 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000020 MC #04 REG KANDAR 15-04-2019 16:53 000021 NASI KANDAR RM10.70 AIR SEJUK RM0.60 AIR TIN RM2.50 3 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. 000021 MC #04 REG KANDAR 15-04-2019 16:56 000022 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 NASI G.KAMPUNG AYAM RM11.00 LEMON PANAS RM3.50 OLD CHK 3894 5 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 DEBIT CARD RM28.95 INVOICE NO. 000022 MC #04 REG KANDAR 15-04-2019 16:59 000023 TEH TARIK RM2.80 OLD CHK 3897 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. 000023 MC #04 REG KANDAR 15-04-2019 16:59 000024 2 X @ 1.20 KARIPAP RM2.40 AIR SEJUK RM0.60 OLD CHK 3898 3 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000024 MC #04 REG KANDAR 15-04-2019 17:01 000025 ROTI CANAI RM1.80 TEH O PANAS RM2.10 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 3895 6 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM100.00 _YOUR _CHANGE RM85.90 INVOICE NO. 000025 MC #04 REG KANDAR 15-04-2019 17:04 000026 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000026 MC #04 REG KANDAR 15-04-2019 17:07 000027 TEH O SEJUK RM2.60 OLD CHK 3889 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM20.00 _YOUR _CHANGE RM17.25 INVOICE NO. 000027 MC #04 REG KANDAR 15-04-2019 17:16 000028 TEH TARIK RM2.80 OLD CHK 3901 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. 000028 MC #04 REG KANDAR 15-04-2019 17:17 000029 NASI KANDAR RM7.50 MILO SEJUK RM3.80 137 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. 000029 MC #04 REG KANDAR 15-04-2019 17:18 000030 MEE GORENG BIASA RM6.50 PACKING CHARGES RM0.30 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 OLD CHK 3900 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. 000030 MC #04 REG KANDAR 15-04-2019 17:18 000031 AIR SEJUK RM0.60 OLD CHK 3903 NASI KANDAR RM9.50 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000031 MC #04 REG KANDAR 15-04-2019 17:22 000032 NASI KANDAR RM9.50 NASI KANDAR RM3.20 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000032 MC #04 REG KANDAR 15-04-2019 17:25 000033 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 XX AMBASKY XX xx POTONG xx OLD CHK 3899 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000033 MC #04 REG KANDAR 15-04-2019 17:26 000034 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000034 MC #04 REG KANDAR 15-04-2019 17:29 000035 TEH TARIK RM2.80 MILO PANAS RM3.30 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 3893 6 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000035 MC #04 REG KANDAR 15-04-2019 17:30 000036 2 X @ 1.80 ROTI CANAI RM3.60 AIR SEJUK RM0.60 TEH TARIK RM2.80 OLD CHK 3905 NASI KANDAR RM7.50 5 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. 000036 MC #04 REG KANDAR 15-04-2019 17:41 000037 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 3907 NASI KANDAR RM23.50 NASI KANDAR RM14.10 4 No TAXABLE AMT RM44.00 SERVICE TAX 6% RM2.64 ROUND 0.01 _SUBTOTAL _ _R_M_4_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000037 MC #04 REG KANDAR 15-04-2019 17:43 000038 TEH HALIA PANAS RM3.20 AIR PANAS RM0.30 OLD CHK 3890 2 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000038 MC #04 REG KANDAR 15-04-2019 17:45 000039 NASI KANDAR RM13.50 TEH TARIK RM2.80 120 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000039 MC #04 REG KANDAR 15-04-2019 17:48 000040 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. 000040 MC #04 REG KANDAR 15-04-2019 17:52 000041 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 3902 3 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000041 MC #04 REG KANDAR 15-04-2019 17:57 000042 NASI KANDAR RM15.70 FRESH APPLE JUICE RM6.50 PACKING CHARGES RM0.40 TEH O SEJUK(BUNGKUS) RM3.00 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000042 MC #04 REG KANDAR 15-04-2019 17:58 000043 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 3896 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000043 MC #04 REG KANDAR 15-04-2019 17:59 000044 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 IKAN KEMBUNG RM7.00 OLD CHK 3904 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000044 MC #04 REG KANDAR 15-04-2019 17:59 000045 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000045 MC #04 REG KANDAR 15-04-2019 18:04 000046 NASI KANDAR RM11.50 UDANG GORENG-(B) RM28.00 NASI KANDAR RM19.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM62.70 SERVICE TAX 6% RM3.76 ROUND -0.01 _SUBTOTAL _ _R_M_6_6_._4_5 CASH RM70.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000046 MC #04 REG KANDAR 15-04-2019 18:06 000047 NASI KANDAR RM29.60 TEH TARIK RM2.80 105 2 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM50.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000047 MC #04 REG KANDAR 15-04-2019 18:07 000048 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 3906 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. 000048 MC #04 REG KANDAR 15-04-2019 18:08 000049 NASI KANDAR RM4.50 LIMAU PANAS RM2.50 106 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000049 MC #04 REG KANDAR 15-04-2019 18:09 000050 2 X @ 2.80 TEH TARIK RM5.60 CHEESE NAAN RM5.50 ROTI CANAI RM1.80 OLD CHK 3908 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM15.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000050 MC #04 REG KANDAR 15-04-2019 18:10 000051 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 139 AIR TIN RM2.50 3 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000051 MC #04 REG KANDAR 15-04-2019 18:11 000052 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000052 MC #04 REG KANDAR 15-04-2019 18:12 000053 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM25.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000053 MC #04 REG KANDAR 15-04-2019 18:13 000054 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. 000054 MC #04 REG KANDAR 15-04-2019 18:14 000055 NASI KANDAR RM9.00 TEH TARIK RM2.80 111 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000055 MC #04 REG KANDAR 15-04-2019 18:14 000056 NASI KANDAR RM15.00 AIR TIN RM2.80 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000056 MC #04 REG KANDAR 15-04-2019 18:17 000057 NASI KANDAR RM26.00 AIR TIN RM2.50 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000057 MC #04 REG KANDAR 15-04-2019 18:19 000058 PUTU MAYAM 1SET RM3.00 EXTRA KARI RM2.00 CANCEL ITEM -2.00 CHICKEN MASALA RM7.00 TEH TARIK RM2.80 123 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000058 MC #04 REG KANDAR 15-04-2019 18:24 000059 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 123 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. 000059 MC #04 REG KANDAR 15-04-2019 18:26 000060 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX AIR SEJUK RM0.60 ROTI CANAI RM1.80 BRU COFFEE O PANAS RM4.00 xx SUAM xx OLD CHK 3910 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. 000060 MC #04 REG KANDAR 15-04-2019 18:26 000061 NASI KANDAR RM18.50 AIR TIN RM2.50 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000061 MC #04 REG KANDAR 15-04-2019 18:28 000062 BRU TARIK RM4.50 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 OLD CHK 3911 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. 000062 MC #04 REG KANDAR 15-04-2019 18:28 000063 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 138 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000063 MC #04 REG KANDAR 15-04-2019 18:37 000064 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TOSAI BIASA RM3.00 TEH O PANAS RM2.10 OLD CHK 3914 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000064 MC #04 REG KANDAR 15-04-2019 18:40 000065 NASI KANDAR RM15.00 AYAM KURMA RM6.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 NESCAFE TARIK RM3.30 NESCAFE TARIK -3.30 NESCOFFEE SEJUK RM3.80 150 5 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000065 MC #04 REG KANDAR 15-04-2019 18:48 000066 NASI KANDAR RM4.50 5 X @ 5.50 IKAN GORENG RM27.50 6 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM33.90 INVOICE NO. 000066 MC #04 REG KANDAR 15-04-2019 18:50 000067 TEH TARIK RM2.80 SIRAP SEJUK RM2.60 ROTI DOUBLE CHEESE TELUR RM7.50 XX CURRY XX OLD CHK 3917 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM14.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000067 MC #04 REG KANDAR 15-04-2019 18:50 000068 NASI KANDAR RM19.60 TELUR IKAN KARI RM8.50 2 X @ 1.20 VADAI RM2.40 4 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000068 MC #04 REG KANDAR 15-04-2019 18:52 000069 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000069 MC #04 REG KANDAR 15-04-2019 18:53 000070 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 MILO SEJUK RM3.80 COCA-COLA ROTI TELUR RM3.50 ROTI CANAI RM1.80 OLD CHK 3918 6 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. 000070 MC #04 REG KANDAR 15-04-2019 18:54 000071 NASI KANDAR RM12.50 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM18.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000071 MC #04 REG KANDAR 15-04-2019 18:54 000072 KOPI TARIK RM2.80 xx SUAM xx NESCOFFEE PANAS RM3.30 xx C xx xx KURANG MANIS xx OLD CHK 3909 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. 000072 MC #04 REG KANDAR 15-04-2019 18:56 000073 GARLIC NAAN RM5.00 NESCAFE TARIK RM3.30 OLD CHK 3912 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000073 MC #04 REG KANDAR 15-04-2019 18:57 000074 ROTI CANAI RM1.80 TEH TARIK RM2.80 KOPI TARIK RM2.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX xx BANJIR xx HONEY LEMON PANAS RM4.50 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3913 7 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.00 _SUBTOTAL _ _R_M_0_._1_5 CASH RM0.15 INVOICE NO. 000074 MC #04 REG KANDAR 15-04-2019 18:58 000075 NASI KANDAR RM17.00 TEH O SEJUK RM2.60 104 2 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. 000075 MC #04 REG KANDAR 15-04-2019 18:59 000076 CHAPATI RM2.70 OLD CHK 3921 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM5.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000076 MC #04 REG KANDAR 15-04-2019 18:59 000077 NASI KANDAR RM20.00 NESCOFFEE SEJUK RM3.80 144 2 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM26.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000077 MC #04 REG KANDAR 15-04-2019 19:00 000078 NASI KANDAR RM10.50 SIRAP LIMAU SEJUK RM3.00 112 2 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. 000078 MC #04 REG KANDAR 15-04-2019 19:01 000079 2 X @ 2.10 TEH O PANAS RM4.20 OLD CHK 3928 NASI KANDAR RM15.00 3 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000079 MC #04 REG KANDAR 15-04-2019 19:02 000080 NASI KANDAR RM22.50 TEH O SEJUK RM2.60 148 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000080 MC #04 REG KANDAR 15-04-2019 19:03 000081 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TEH O LIMAU PANAS RM2.70 xx SUAM xx MILO PANAS RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 3915 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000081 MC #04 REG KANDAR 15-04-2019 19:04 000082 AIR TIN RM2.50 INDOMEE DOUBLE AYAM RM13.00 LIMAU SEJUK RM3.00 COCA-COLA MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 SAYUR RM4.00 OLD CHK 3920 6 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000082 MC #04 REG KANDAR 15-04-2019 19:04 000083 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 ROTI BOOM CHEESE RM5.50 ROTI TIGA RASA RM5.50 OLD CHK 3922 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000083 MC #04 REG KANDAR 15-04-2019 19:05 000084 TEH TARIK RM2.80 OLD CHK 3923 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. 000084 MC #04 REG KANDAR 15-04-2019 19:08 000085 TEH TARIK RM2.80 xx KURANG MANIS xx KUEH TEOW GORENG AYAM RM10.00 xx KURANG PEDAS xx TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG AYAM RM10.00 OLD CHK 3916 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000085 MC #04 REG KANDAR 15-04-2019 19:12 000086 MURTABAK AYAM RM8.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3924 5 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. 000086 MC #04 REG KANDAR 15-04-2019 19:14 000087 NASI KANDAR RM9.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000087 MC #04 REG KANDAR 15-04-2019 19:15 000088 NASI KANDAR RM15.50 TEH O LIMAU SEJUK RM3.20 146 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000088 MC #04 REG KANDAR 15-04-2019 19:18 000089 NASI KANDAR RM10.20 NASI KANDAR -10.20 NASI KANDAR RM20.70 1 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. 000089 MC #04 REG KANDAR 15-04-2019 19:21 000090 NASI KANDAR RM11.20 NASI KANDAR -11.20 NASI KANDAR RM10.70 NASI KANDAR RM12.50 TEH TARIK RM2.80 TEH TARIK RM2.80 101 4 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM31.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000090 MC #04 REG KANDAR 15-04-2019 19:25 000091 MEE GORENG MAMAK RM6.50 ROTI TELUR BAWANG RM4.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 3919 6 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000091 MC #04 REG KANDAR 15-04-2019 19:33 000092 NASI KANDAR RM10.20 NASI KANDAR -10.20 NASI KANDAR RM19.20 BARLI LIMAU PANAS RM3.00 146 2 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. 000092 MC #04 REG KANDAR 15-04-2019 19:36 000093 KUEH TEOW GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 3927 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. 000093 MC #04 REG KANDAR 15-04-2019 19:38 000094 GARLIC NAAN SET RM15.00 CHAPATI RM2.70 TEH O LIMAU PANAS RM2.70 COCA-COLA xx KAW xx LEMON PANAS RM3.50 xx KURANG MANIS xx CHAPATI RM2.70 EXTRA EGG RM1.50 OLD CHK 3926 6 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000094 MC #04 REG KANDAR 15-04-2019 19:39 000095 MAGGI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 3930 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. 000095 MC #04 REG KANDAR 15-04-2019 19:40 000096 KARI IKAN RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000096 MC #04 REG KANDAR 15-04-2019 19:41 000097 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. 000097 MC #04 REG KANDAR 15-04-2019 19:42 000098 NASI KANDAR RM12.30 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 148 4 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM30.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000098 MC #04 REG KANDAR 15-04-2019 19:44 000099 NASI KANDAR RM11.70 LIMAU SEJUK RM3.00 144 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. 000099 MC #04 REG KANDAR 15-04-2019 19:45 000100 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 RM54.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000100 MC #04 REG KANDAR 15-04-2019 19:47 000101 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 RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000101 MC #04 REG KANDAR 15-04-2019 19:48 000102 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 3940 NASI KANDAR RM9.20 3 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. 000102 MC #04 REG KANDAR 15-04-2019 19:48 000103 TEH SEJUK RM3.20 OLD CHK 3938 NASI KANDAR RM10.40 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000103 MC #04 REG KANDAR 15-04-2019 19:50 000104 AIR SEJUK RM0.60 2 X @ 3.20 TEH SEJUK RM6.40 LIMAU PANAS RM2.50 BEE HOON GORENG RM6.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 OLD CHK 3925 7 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM25.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000104 MC #04 REG KANDAR 15-04-2019 19:51 000105 NASI KANDAR RM18.70 TEH O SEJUK RM2.60 112 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM23.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000105 MC #04 REG KANDAR 15-04-2019 19:52 000106 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. 000106 MC #04 REG KANDAR 15-04-2019 19:53 000107 AIR SUAM RM0.30 OLD CHK 3942 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. 000107 MC #04 REG KANDAR 15-04-2019 19:54 000108 NASI KANDAR RM9.50 AIR SUAM RM0.30 104 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000108 MC #04 REG KANDAR 15-04-2019 19:55 000109 MEE GORENG MEE TAMBAH RM7.50 MINERAL WATER(S) RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 3929 5 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000109 MC #04 REG KANDAR 15-04-2019 19:55 000110 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 3934 5 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 15-04-2019 19:55 000111 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 RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000111 MC #04 REG KANDAR 15-04-2019 19:56 000112 TEH HALIA PANAS RM3.20 xx C KOSONG xx 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA HORLICK PANAS RM3.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 3937 6 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. 000112 MC #04 REG KANDAR 15-04-2019 19:58 000113 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 150 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000113 MC #04 REG KANDAR 15-04-2019 20:00 000114 NASI KANDAR RM9.10 VADAI RM1.20 AIR SUAM RM0.30 KOPI TARIK RM2.80 111 4 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. 000114 MC #04 REG KANDAR 15-04-2019 20:01 000115 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 138 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000115 MC #04 REG KANDAR 15-04-2019 20:05 000116 NASI KANDAR RM12.30 1 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000116 MC #04 REG KANDAR 15-04-2019 20:06 000117 NASI KANDAR RM12.20 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx 123 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. 000117 MC #04 REG KANDAR 15-04-2019 20:07 000118 MAGGI SUP RM6.50 BEEHOON GORENG AYAM RM10.00 xx NO TAUGEH xx KOPI TARIK RM2.80 TEH O LIMAU PANAS RM2.70 xx TAK MAU BIJI xx MAGGI GORENG VEGE RM6.00 LIMAU PANAS RM2.50 xx TAK MAU BIJI xx BRU TARIK RM4.50 PAPAPDOM RM2.00 BEE HOON GORENG RM6.50 KAMBING RM8.50 PACKING CHARGES RM0.30 OLD CHK 3931 11 No TAXABLE AMT RM52.30 SERVICE TAX 6% RM3.14 ROUND 0.01 _SUBTOTAL _ _R_M_5_5_._4_5 CASH RM55.45 INVOICE NO. 000118 MC #04 REG KANDAR 15-04-2019 20:11 000119 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 RM20.35 _YOUR _CHANGE RM5.00 INVOICE NO. 000119 MC #04 REG KANDAR 15-04-2019 20:16 000120 2 X @ 3.00 LIMAU SEJUK RM6.00 OLD CHK 3933 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.40 _YOUR _CHANGE RM4.05 INVOICE NO. 000120 MC #04 REG KANDAR 15-04-2019 20:17 000121 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx 2 X @ 0.30 AIR SUAM RM0.60 SUP AYAM RM6.50 NASI PUTIH RM2.50 OLD CHK 3943 5 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000121 MC #04 REG KANDAR 15-04-2019 20:22 000122 NASI KANDAR RM10.20 TEH O SEJUK RM2.60 139 2 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. 000122 MC #04 REG KANDAR 15-04-2019 20:25 000123 NASI KANDAR RM10.00 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000123 MC #04 REG KANDAR 15-04-2019 20:26 000124 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. 000124 MC #04 REG KANDAR 15-04-2019 20:27 000125 TEH O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 ROTI SARDIN RM5.00 AIR SUAM RM0.30 OLD CHK 3932 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.20 _YOUR _CHANGE RM12.05 INVOICE NO. 000125 MC #04 REG KANDAR 15-04-2019 20:29 000126 NESCOFFEE SEJUK RM3.80 xx KAW xx TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI TELUR RM3.50 BEE HOON GORENG RM6.50 NASI LEMAK AYAM RM9.50 OLD CHK 3865 6 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM30.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000126 MC #04 REG KANDAR 15-04-2019 20:31 000127 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 TEH PANAS RM2.80 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 AIR SUAM RM0.30 OLD CHK 3935 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000127 MC #04 REG KANDAR 15-04-2019 20:35 000128 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 xx NO SAYUR xx LIMAU SEJUK RM3.00 NASI GORENG PATAYA RM10.00 xxNO BAWANGxx NASI GORENG AYAM RM10.00 xx NO SAYUR xx OLD CHK 3939 6 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000128 MC #04 REG KANDAR 15-04-2019 20:37 000129 LIMAU PANAS RM2.50 AIR PANAS RM0.30 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX GARING XX MAGGI GORENG KOSONG RM5.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 AIR PANAS RM0.30 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI BAKAR 1 SET RM2.00 OLD CHK 3944 9 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000129 MC #04 REG KANDAR 15-04-2019 20:44 000130 NASI KANDAR RM15.50 AIR SUAM RM0.30 NASI KANDAR -15.50 AIR SUAM -0.30 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000130 MC #04 REG KANDAR 15-04-2019 20:54 000131 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx ROTI TELUR RM3.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 3936 5 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000131 MC #04 REG KANDAR 15-04-2019 21:02 000132 NASI KANDAR RM11.50 AIR SUAM RM0.30 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000132 MC #04 REG KANDAR 15-04-2019 21:04 000133 KOPI TARIK RM2.80 CHAPATI RM2.70 CHAPATI RM2.70 AYAM KARI RM6.00 HONEY LEMON HALIYA PANAS RM4.50 OLD CHK 3945 5 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. 000133 MC #04 REG KANDAR 15-04-2019 21:11 000134 PUTU MAYAM 1SET RM3.00 OLD CHK 3948 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. 000134 MC #04 REG KANDAR 15-04-2019 21:20 000135 NASI KANDAR RM7.50 AIR SEJUK RM0.60 AIR SEJUK -0.60 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000135 MC #04 REG KANDAR 15-04-2019 21:26 000136 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI GHEE RM5.50 xx ONLY DAAL xx OLD CHK 3947 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000136 MC #04 REG KANDAR 15-04-2019 21:28 000137 NASI KANDAR RM12.50 AIR SUAM RM0.30 106 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000137 MC #04 REG KANDAR 15-04-2019 21:32 000138 NASI KANDAR RM12.00 AIR SEJUK RM0.60 139 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. 000138 MC #04 REG KANDAR 15-04-2019 21:33 000139 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 OLD CHK 3946 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000139 MC #04 REG KANDAR 15-04-2019 21:44 000140 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 LIMAU ASAMBOI SEJUK RM4.50 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 ROTI TISU RM13.00 OLD CHK 3949 6 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM57.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000140 MC #04 REG KANDAR 15-04-2019 21:45 000141 SUP KAMBING RM7.50 NASI PUTIH RM2.50 AIR TIN RM1.80 AIR TIN -1.80 NASI KANDAR RM8.40 AIR TIN RM2.80 AIR TIN RM2.80 5 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000141 MC #04 REG KANDAR 15-04-2019 21:47 000142 INDO MEE GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 CHAPATI RM2.70 TANDOORI CHICKEN RM10.00 FRESH ORANGE JUICE RM6.50 TANDOORI CHICKEN RM10.00 XX LEG XX ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3941 11 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 CASH RM51.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000142 MC #04 REG KANDAR 15-04-2019 21:48 000143 NASI KANDAR RM7.50 KARIPAP RM1.20 KARIPAP RM1.20 3 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM11.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000143 MC #04 REG KANDAR 15-04-2019 21:52 000144 PUTU MAYAM 1SET RM3.00 TELUR GORENG RM1.60 TEH O PANAS RM2.10 xx NIPIS xx 139 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000144 MC #04 REG KANDAR 15-04-2019 21:54 000145 AIR TIN RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000145 MC #04 REG KANDAR 15-04-2019 22:34 000146 TEH TARIK RM2.80 2 xx KURANG MANIS xx MIX GORENG RM7.50 OLD CHK 3951 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000146 MC #04 X/Z KANDAR 15-04-2019 22:45 000147 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 282 GROSS SALES 446 RM2.282.40 NET SALES No 146 RM2.419.25 CASH IN DRW RM2.390.30 DEBIT CARD RM28.95 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 146 TAXABLE AMT RM2.282.40 SERVICE TAX 6% RM137.04 RM0.00 CZ 0001312 FREE FUNCTION 282 CZ 0001315 DEPT 282 CZ 0001314 PLU 282 CZ 0001317 CASHIER/CLERK 282 CZ 0001319 HOURLY 282 CF data store normal end MC #04 X/Z KANDAR 15-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 144 CZZ1 0001412 FREE FUNCTION 144 CZZ1 0001415 DEPT 144 CZZ1 0001414 PLU 144 CZZ1 0001417 CASHIER/CLERK 144 CZZ1 0001419 HOURLY 144 MC #04 X/Z KANDAR 15-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 144 CZZ1 0001412 FREE FUNCTION 144 CZZ1 0001415 DEPT 144 CZZ1 0001414 PLU 144 CZZ1 0001417 CASHIER/CLERK 144 CZZ1 0001419 HOURLY 144 FTP Send normal end MC #04 X/Z KANDAR 15-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 303072"