"C","n:Z0058:" "h","36","04","0000","190416","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 15-04-2019 22:59 000004 TEH O LIMAU SEJUK RM3.20 CHAPATI GHEE RM4.00 TOSAI BIASA RM3.00 LEMON AIS RM4.00 AIR SUAM RM0.30 HONEY LEMON HALIYA PANAS RM4.50 TEH O AIS LYCHEE RM6.50 OLD CHK 3950 7 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM27.05 INVOICE NO. 000001 MC #04 X/Z KANDAR 15-04-2019 23:58 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 129 FTP Send normal end MC #04 X/Z SUPPORT 15-04-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 130 FTP Send normal end MC #04 X/Z KANDAR 16-04-2019 06:09 000007 X 0000071 FLASH MC #04 REG KANDAR 16-04-2019 07:27 000008 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 3953 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000002 MC #04 REG KANDAR 16-04-2019 07:29 000009 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx KARIPAP RM1.20 OLD CHK 3955 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000003 MC #04 REG KANDAR 16-04-2019 07:33 000010 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX OLD CHK 3956 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000004 MC #04 REG KANDAR 16-04-2019 07:34 000011 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3954 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000005 MC #04 REG KANDAR 16-04-2019 07:35 000012 BARLI PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 OLD CHK 3952 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. 000006 MC #04 REG KANDAR 16-04-2019 07:41 000013 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3968 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000007 MC #04 REG KANDAR 16-04-2019 07:42 000014 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM10.00 _YOUR _CHANGE RM7.45 INVOICE NO. 000008 MC #04 REG KANDAR 16-04-2019 07:42 000015 KOPI PANAS RM2.80 TOSAI BIASA RM3.00 TEH PANAS RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 3959 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.30 _YOUR _CHANGE RM38.00 INVOICE NO. 000009 MC #04 REG KANDAR 16-04-2019 07:42 000016 ROTI CANAI RM1.80 xx BANJIR xx TELUR SE.MASAK 1 BG RM1.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 3966 6 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000010 MC #04 REG KANDAR 16-04-2019 07:43 000017 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM10.00 _YOUR _CHANGE RM7.45 INVOICE NO. 000011 MC #04 REG KANDAR 16-04-2019 07:44 000018 ROTI CANAI RM1.80 TEH O PANAS RM2.10 ROTI TELUR RM3.50 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx TOSAI TELUR BAWANG RM5.00 OLD CHK 3960 6 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000012 MC #04 REG KANDAR 16-04-2019 07:45 000019 NESCOFFEE O PANAS RM2.70 xx KAW xx 4 xx LEBIH MANIS xx EXTRA BUNGKUS RM0.40 OLD CHK 3981 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM10.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000013 MC #04 REG KANDAR 16-04-2019 07:45 000020 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 3961 4 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. 000014 MC #04 REG KANDAR 16-04-2019 07:47 000021 PUTU MAYAM 1SET RM3.00 LIMAU SEJUK RM3.00 UTHABBAM BAWANG RM4.00 NESCAFE TARIK RM3.30 OLD CHK 3967 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.10 _YOUR _CHANGE RM36.00 INVOICE NO. 000015 MC #04 REG KANDAR 16-04-2019 07:47 000022 TEH O PANAS RM2.10 TOSAI TELUR RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 OLD CHK 3957 5 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. 000016 MC #04 REG KANDAR 16-04-2019 07:49 000023 BEE HOON GORENG RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000017 MC #04 REG KANDAR 16-04-2019 07:50 000024 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 3964 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000018 MC #04 REG KANDAR 16-04-2019 07:50 000025 ROTI CANAI RM1.80 XX LESS OIL XX MILO PANAS RM3.30 COCA-COLA OLD CHK 3965 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000019 MC #04 REG KANDAR 16-04-2019 07:50 000026 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 AIR PANAS RM0.30 TELUR SE. MASAK 1 SET RM3.00 SUSU LEMBU+BIASA RM4.00 OLD CHK 3962 5 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. 000020 MC #04 REG KANDAR 16-04-2019 07:51 000027 TEH PANAS RM2.80 xx C KOSONG xx TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 3963 4 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. 000021 MC #04 REG KANDAR 16-04-2019 07:51 000028 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 3973 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. 000022 MC #04 REG KANDAR 16-04-2019 07:51 000029 TEH TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 3958 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000023 MC #04 REG KANDAR 16-04-2019 07:53 000030 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM46.80 INVOICE NO. 000024 MC #04 REG KANDAR 16-04-2019 07:55 000031 MILO PANAS RM3.30 xx SUAM xx TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 3970 6 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000025 MC #04 REG KANDAR 16-04-2019 07:55 000032 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 3985 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000026 MC #04 REG KANDAR 16-04-2019 07:56 000033 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 3983 3 X @ 1.20 KARIPAP RM3.60 5 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. 000027 MC #04 REG KANDAR 16-04-2019 07:56 000034 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx ROTI BAKAR 1 SET RM2.00 OLD CHK 3974 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. 000028 MC #04 REG KANDAR 16-04-2019 07:56 000035 NASI GORENG RM6.50 DAGING RM5.00 KOPI SEJUK RM3.20 OLD CHK 3998 3 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000029 MC #04 REG KANDAR 16-04-2019 07:57 000036 NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 3976 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000030 MC #04 REG KANDAR 16-04-2019 07:57 000037 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 3969 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000031 MC #04 REG KANDAR 16-04-2019 07:57 000038 ROTI DOUBLE CHEESE RM6.20 WATERMELON JUICE RM6.50 COCA-COLA xxNO ICExx OLD CHK 3972 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 16-04-2019 07:58 000039 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 2 X @ 1.80 ROTI CANAI RM3.60 2 xx BANJIR xx 2 XX DAAL XX TEH O PANAS RM2.10 OLD CHK 3984 5 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000033 MC #04 REG KANDAR 16-04-2019 07:59 000040 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 3980 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. 000034 MC #04 REG KANDAR 16-04-2019 08:00 000041 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 ROTI PISANG RM4.00 ROTI CANAI RM1.80 xx 1 PLATE XX KOPI PANAS RM2.80 OLD CHK 3971 6 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000035 MC #04 REG KANDAR 16-04-2019 08:00 000042 TELUR SE. MASAK 1 SET RM3.00 BF BEEHON GORENG RM6.50 KOPI O PANAS RM2.10 OLD CHK 3989 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000036 MC #04 REG KANDAR 16-04-2019 08:01 000043 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3990 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000037 MC #04 REG KANDAR 16-04-2019 08:02 000044 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 3982 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. 000038 MC #04 REG KANDAR 16-04-2019 08:05 000045 ROTI CANAI RM1.80 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 3992 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000039 MC #04 REG KANDAR 16-04-2019 08:05 000046 VADAI RM1.20 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 THOSTER 1SET RM3.00 4 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM22.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000040 MC #04 REG KANDAR 16-04-2019 08:06 000047 THOSTER 1SET RM3.00 SUSU KAMBING RM9.00 THOSTER 1SET -3.00 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000041 MC #04 REG KANDAR 16-04-2019 08:08 000048 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 ROTI CANAI RM1.80 OLD CHK 3988 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000042 MC #04 REG KANDAR 16-04-2019 08:08 000049 TEH TARIK RM2.80 ROTI CANAI RM1.80 KAMBING CURRY RM8.50 OLD CHK 3977 3 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000043 MC #04 REG KANDAR 16-04-2019 08:08 000050 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX CURRY XX BARLI PANAS RM2.50 OLD CHK 3978 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000044 MC #04 REG KANDAR 16-04-2019 08:08 000051 ROTI TELUR RM3.50 XX CURRY XX NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 3986 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000045 MC #04 REG KANDAR 16-04-2019 08:10 000052 KOPI SEJUK RM3.20 xx KURANG ICE xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NASI LEMAK PANAS RM4.00 ROTI PISANG RM4.00 ROTI BOOM KAYA RM4.50 SUSU MANIS RM0.50 TEH O PANAS RM2.10 TEH PANAS RM2.80 TEH SEJUK RM3.20 xx KURANG ICE xx BF MEE GORENG RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH PANAS RM2.80 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 LEMON AIS RM4.00 xx KURANG ICE xx SUSU MANIS RM0.50 OLD CHK 3995 18 No TAXABLE AMT RM58.30 SERVICE TAX 6% RM3.50 _SUBTOTAL _ _R_M_6_1_._8_0 CASH RM70.00 _YOUR _CHANGE RM8.20 INVOICE NO. 000046 MC #04 REG KANDAR 16-04-2019 08:10 000053 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 4000 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. 000047 MC #04 REG KANDAR 16-04-2019 08:11 000054 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3996 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.05 _YOUR _CHANGE RM12.00 INVOICE NO. 000048 MC #04 REG KANDAR 16-04-2019 08:12 000055 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 3979 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000049 MC #04 REG KANDAR 16-04-2019 08:12 000056 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 3997 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. 000050 MC #04 REG KANDAR 16-04-2019 08:12 000057 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 4002 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000051 MC #04 REG KANDAR 16-04-2019 08:13 000058 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 ROTI BOOM RM3.50 OLD CHK 3993 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000052 MC #04 REG KANDAR 16-04-2019 08:13 000059 NASI LEMAK PANAS RM4.00 KOPI O SEJUK RM2.60 xx KURANG MANIS xx KOPI O PANAS RM2.10 COCA-COLA KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3999 7 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM25.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000053 MC #04 REG KANDAR 16-04-2019 08:14 000060 CHAPATI RM2.70 ROTI TELUR DOUBLE RM4.50 TEH TARIK RM2.80 MILO PANAS RM3.30 ROTI TELUR BAWANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 3994 9 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 INVOICE NO. 000054 MC #04 REG KANDAR 16-04-2019 08:16 000061 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4005 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000055 MC #04 REG KANDAR 16-04-2019 08:20 000062 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 3991 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000056 MC #04 REG KANDAR 16-04-2019 08:20 000063 TOSAI BIASA RM3.00 MILO SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 xx ONLY KARI xx OLD CHK 4011 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000057 MC #04 REG KANDAR 16-04-2019 08:21 000064 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 TEH TARIK RM2.80 OLD CHK 4007 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. 000058 MC #04 REG KANDAR 16-04-2019 08:22 000065 TOSAI TELUR RM4.00 AIR SUAM RM0.30 NESCOFFEE PANAS RM3.30 ROTI TELUR RM3.50 OLD CHK 3975 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000059 MC #04 REG KANDAR 16-04-2019 08:23 000066 MILO PANAS RM3.30 xx C xx ROTI TELUR RM3.50 OLD CHK 4001 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. 000060 MC #04 REG KANDAR 16-04-2019 08:25 000067 ROTI TELUR RM3.50 MILO SEJUK RM3.80 COCA-COLA xx KURANG ICE xx OLD CHK 4030 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000061 MC #04 REG KANDAR 16-04-2019 08:29 000068 TEH SEJUK RM3.20 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 4019 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000062 MC #04 REG KANDAR 16-04-2019 08:29 000069 NASI LEMAK PANAS RM4.00 CHAM PANAS RM2.80 ROTI TELUR RM3.50 NESLO SEJUK RM4.30 OLD CHK 4013 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.50 _YOUR _CHANGE RM35.00 INVOICE NO. 000063 MC #04 REG KANDAR 16-04-2019 08:30 000070 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 XX GARING XX TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 4012 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000064 MC #04 REG KANDAR 16-04-2019 08:30 000071 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA CHAM PANAS RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 COCA-COLA xx SUAM xx TOSAI PAPER RM4.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4009 6 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. 000065 MC #04 REG KANDAR 16-04-2019 08:31 000072 ROTI TELUR RM3.50 ROTI TELUR RM3.50 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 OLD CHK 4014 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000066 MC #04 REG KANDAR 16-04-2019 08:31 000073 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCOFFEE O PANAS RM2.70 xx SUAM xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 4023 5 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000067 MC #04 REG KANDAR 16-04-2019 08:33 000074 AIR SUAM RM0.30 THOSTER 1SET RM3.00 OLD CHK 4035 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000068 MC #04 REG KANDAR 16-04-2019 08:33 000075 ROTI TELUR RM3.50 xx BANJIR xx TOSAI BIASA RM3.00 LIMAU PANAS RM2.50 COCA-COLA TEH O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA OLD CHK 4016 7 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. 000069 MC #04 REG KANDAR 16-04-2019 08:34 000076 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 4033 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000070 MC #04 REG KANDAR 16-04-2019 08:34 000077 ROTI CANAI RM1.80 XX AMBASKY XX XX GARING XX NESCOFFEE O PANAS RM2.70 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 4021 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000071 MC #04 REG KANDAR 16-04-2019 08:35 000078 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 4025 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000072 MC #04 REG KANDAR 16-04-2019 08:35 000079 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 4015 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000073 MC #04 REG KANDAR 16-04-2019 08:35 000080 ROTI SARDIN RM5.00 PACKING CHARGES RM0.30 OLD CHK 4048 NASI KANDAR RM11.00 3 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. 000074 MC #04 REG KANDAR 16-04-2019 08:36 000081 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. 000075 MC #04 REG KANDAR 16-04-2019 08:36 000082 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 HONEY LEMON PANAS RM4.50 2 X @ 3.30 VEETTU TOSAI RM6.60 NESCAFE TARIK RM3.30 HONEY LEMON PANAS RM4.50 xx SUAM xx HONEY LEMON PANAS RM4.50 ROTI CANAI RM1.80 KARIPAP RM1.20 OLD CHK 4003 10 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM35.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000076 MC #04 REG KANDAR 16-04-2019 08:36 000083 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX GARING XX OLD CHK 4004 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000077 MC #04 REG KANDAR 16-04-2019 08:38 000084 TEH O SEJUK RM2.60 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX PUTU MAYAM 1SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 4029 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000078 MC #04 REG KANDAR 16-04-2019 08:38 000085 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 OLD CHK 4010 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000079 MC #04 REG KANDAR 16-04-2019 08:38 000086 TEH O PANAS RM2.10 NESCOFFEE SEJUK RM3.80 TOSAI PLANTA RM4.00 ROTI SARDIN RM5.00 xx ONLY KARI xx TOSAI PLANTA RM4.00 NESCOFFEE PANAS RM3.30 ROTI BOOM RM3.50 OLD CHK 4028 7 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM27.25 INVOICE NO. 000080 MC #04 REG KANDAR 16-04-2019 08:39 000087 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 TEH TARIK RM2.80 CHAPATI RM2.70 TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4006 7 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000081 MC #04 REG KANDAR 16-04-2019 08:41 000088 TEH TARIK RM2.80 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 TELUR MATA RM1.50 ROTI TELUR RM3.50 OLD CHK 4020 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM15.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000082 MC #04 REG KANDAR 16-04-2019 08:42 000089 NESCOFFEE SEJUK RM3.80 TOSAI BIASA RM3.00 XX GARING XX OLD CHK 4024 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000083 MC #04 REG KANDAR 16-04-2019 08:43 000090 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 AYAM KARI RM6.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 4032 5 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM26.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000084 MC #04 REG KANDAR 16-04-2019 08:44 000091 TEH O LIMAU PANAS RM2.70 xx SUAM xx COCA-COLA CHAPATI RM2.70 TEH SEJUK RM3.20 POORI (1SET) RM5.50 OLD CHK 4018 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000085 MC #04 REG KANDAR 16-04-2019 08:46 000092 ROTI CANAI RM1.80 xx POTONG xx PACKING CHARGES RM0.30 OLD CHK 4059 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000086 MC #04 REG KANDAR 16-04-2019 08:47 000093 ROTI TELUR RM3.50 LIMAU PANAS RM2.50 OLD CHK 4043 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. 000087 MC #04 REG KANDAR 16-04-2019 08:48 000094 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 MEE GORENG AYAM RM10.00 xx NO SAYUR xx TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 4008 5 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. 000088 MC #04 REG KANDAR 16-04-2019 08:49 000095 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4027 1 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. 000089 MC #04 REG KANDAR 16-04-2019 08:49 000096 KOPI TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 ROTI CANAI RM1.80 OLD CHK 4044 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000090 MC #04 REG KANDAR 16-04-2019 08:52 000097 ROTI TELUR RM3.50 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx TEH O PANAS RM2.10 xx SUAM xx 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 PACKING CHARGES RM0.30 OLD CHK 4031 9 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000091 MC #04 REG KANDAR 16-04-2019 08:53 000098 TOSAI TELUR BAWANG RM5.00 TOSAI PISANG RM5.00 TOSAI SARDINE RM5.50 TEH PANAS RM2.80 KOPI SEJUK RM3.20 KOPI O PANAS RM2.10 xx KURANG MANIS xx CHAM PANAS RM2.80 xx KURANG MANIS xx TOSAI CHEESE RM5.00 OLD CHK 4037 8 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM54.00 _YOUR _CHANGE RM20.70 INVOICE NO. 000092 MC #04 REG KANDAR 16-04-2019 08:54 000099 ROTI CANAI RM1.80 XX CURRY XX TEH SEJUK RM3.20 CHAPATI RM2.70 TEH TARIK RM2.80 OLD CHK 4038 4 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. 000093 MC #04 REG KANDAR 16-04-2019 08:55 000100 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 4050 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.10 _YOUR _CHANGE RM42.05 INVOICE NO. 000094 MC #04 REG KANDAR 16-04-2019 08:56 000101 TEH O LIMAU SEJUK RM3.20 TOSAI BIASA RM3.00 OLD CHK 4049 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. 000095 MC #04 REG KANDAR 16-04-2019 08:58 000102 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 4053 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000096 MC #04 REG KANDAR 16-04-2019 08:59 000103 ROTI BOOM RM3.50 MILO SEJUK RM3.80 COCA-COLA KOPI O SEJUK RM2.60 COCA-COLA POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 4026 5 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.30 _YOUR _CHANGE RM31.00 INVOICE NO. 000097 MC #04 REG KANDAR 16-04-2019 08:59 000104 ROTI CANAI RM1.80 ROTI TELUR RM3.50 XX DAAL XX XX CURRY XX 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 4034 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000098 MC #04 REG KANDAR 16-04-2019 08:59 000105 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 XX GARING XX 2 X @ 8.50 KAMBING CURRY RM17.00 OLD CHK 4058 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000099 MC #04 REG KANDAR 16-04-2019 09:00 000106 SUSU LEMBU+BADAM RM6.00 POORI (1SET) RM5.50 OLD CHK 4046 2 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. 000100 MC #04 REG KANDAR 16-04-2019 09:00 000107 2 X @ 2.80 TEH TARIK RM5.60 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 OLD CHK 4040 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM15.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000101 MC #04 REG KANDAR 16-04-2019 09:01 000108 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 2 X @ 2.60 TEH O SEJUK RM5.20 LIMAU PANAS RM2.50 2 X @ 3.00 TOSAI BIASA RM6.00 NASI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 AYAM GORENG RM5.50 HONEY LEMON PANAS RM4.50 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 MAGGI GORENG RM6.50 OLD CHK 4047 15 No TAXABLE AMT RM54.90 SERVICE TAX 6% RM3.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_8_._2_0 CASH RM70.00 _YOUR _CHANGE RM11.80 INVOICE NO. 000102 MC #04 REG KANDAR 16-04-2019 09:01 000109 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 XX GARING XX ROTI TELUR RM3.50 ROTI BAWANG RM3.00 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 KOPI O PANAS RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx BRU TARIK RM4.50 KOPI O SEJUK RM2.60 KOPI O PANAS RM2.10 OLD CHK 4036 12 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.05 _YOUR _CHANGE RM14.00 INVOICE NO. 000103 MC #04 REG KANDAR 16-04-2019 09:02 000110 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 4064 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. 000104 MC #04 REG KANDAR 16-04-2019 09:03 000111 2 X @ 1.80 ROTI CANAI RM3.60 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 4051 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM11.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000105 MC #04 REG KANDAR 16-04-2019 09:06 000112 LIMAU SEJUK RM3.00 xx KURANG ICE xx TOSAI TELUR RM4.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx MAGGI SUP RM6.50 xx NO SAYUR xx OLD CHK 4055 4 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. 000106 MC #04 REG KANDAR 16-04-2019 09:06 000113 AIR SEJUK RM0.60 NASI LEMAK PANAS RM4.00 TELUR GORENG RM1.60 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 KOPI SEJUK RM3.20 OLD CHK 4054 11 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM35.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000107 MC #04 REG KANDAR 16-04-2019 09:06 000114 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 4071 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000108 MC #04 REG KANDAR 16-04-2019 09:07 000115 ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 4067 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. 000109 MC #04 REG KANDAR 16-04-2019 09:07 000116 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx BF NASI GORENG KAMPUNG RM7.50 OLD CHK 4063 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM21.35 _YOUR _CHANGE RM10.00 INVOICE NO. 000110 MC #04 REG KANDAR 16-04-2019 09:09 000117 2 X @ 3.50 ROTI TELUR RM7.00 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 4052 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000111 MC #04 REG KANDAR 16-04-2019 09:09 000118 TEH O SEJUK RM2.60 2 X @ 0.30 AIR SUAM RM0.60 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 TEH O PANAS RM2.10 POORI (1SET) RM5.50 MAGGI GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TOSAI TELUR RM4.00 TELUR SE. MASAK 1 SET RM3.00 TOSAI TELUR RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4056 13 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. 000112 MC #04 REG KANDAR 16-04-2019 09:09 000119 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 4069 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000113 MC #04 REG KANDAR 16-04-2019 09:09 000120 ROTI TELUR BAWANG RM4.00 CHAM PANAS RM2.80 OLD CHK 4072 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. 000114 MC #04 REG KANDAR 16-04-2019 09:10 000121 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 4062 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000115 MC #04 REG KANDAR 16-04-2019 09:10 000122 TEH O SEJUK RM2.60 OLD CHK 4057 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000116 MC #04 REG KANDAR 16-04-2019 09:11 000123 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI BAWANG RM3.00 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 4061 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. 000117 MC #04 REG KANDAR 16-04-2019 09:11 000124 KOPI TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 4045 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000118 MC #04 REG KANDAR 16-04-2019 09:11 000125 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX LIMAU PANAS RM2.50 COCA-COLA MILO SEJUK RM3.80 OLD CHK 4022 6 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000119 MC #04 REG KANDAR 16-04-2019 09:14 000126 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 OLD CHK 4073 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. 000120 MC #04 REG KANDAR 16-04-2019 09:14 000127 ROTI TELUR DOUBLE RM4.50 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 4068 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000121 MC #04 REG KANDAR 16-04-2019 09:15 000128 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 OLD CHK 4075 6 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM83.45 INVOICE NO. 000122 MC #04 REG KANDAR 16-04-2019 09:16 000129 TEH O PANAS RM2.10 COCA-COLA TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 BF KUEY TEOW GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 4074 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. 000123 MC #04 REG KANDAR 16-04-2019 09:17 000130 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 MAGGI GORENG AYAM RM10.00 2 X @ 4.30 HORLICK SEJUK RM8.60 2 X @ 2.80 KOPI PANAS RM5.60 xx KURANG MANIS xx OLD CHK 4065 10 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000124 MC #04 REG KANDAR 16-04-2019 09:18 000131 ROTI TELUR RM3.50 TOSAI TELUR RM4.00 MILO PANAS RM3.30 COCA-COLA KOPI PANAS RM2.80 xx KURANG MANIS xx OLD CHK 3987 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000125 MC #04 REG KANDAR 16-04-2019 09:19 000132 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 4080 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000126 MC #04 REG KANDAR 16-04-2019 09:19 000133 MAGGI GORENG RM6.50 KOPI TARIK RM2.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 -1 XX GARING XX ROTI BAKAR 1 SET RM2.00 OLD CHK 4042 MINERAL WATER(S) RM2.10 6 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. 000127 MC #04 REG KANDAR 16-04-2019 09:19 000134 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 139 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000128 MC #04 REG KANDAR 16-04-2019 09:20 000135 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 xx 3/4 xx 2 X @ 1.50 ROTI BAKAR KOSONG (1SET) RM3.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 4060 9 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. 000129 MC #04 REG KANDAR 16-04-2019 09:21 000136 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GARING XX OLD CHK 4083 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000130 MC #04 REG KANDAR 16-04-2019 09:22 000137 TEH TARIK RM2.80 CHAPATI RM2.70 BARLI PANAS RM2.50 NASI LEMAK KOSONG RM3.50 NASI TAMBAH RM1.20 TELUR MATA RM1.50 CHAPATI RM2.70 TEH TARIK RM2.80 TOSAI BIASA RM3.00 VADAI RM1.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 4017 13 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM35.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000131 MC #04 REG KANDAR 16-04-2019 09:24 000138 ROTI PISANG RM4.00 AIR SEJUK RM0.60 OLD CHK 4088 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. 000132 MC #04 REG KANDAR 16-04-2019 09:25 000139 KOPI O PANAS RM2.10 POORI (1SET) RM5.50 OLD CHK 4082 VADAI RM1.20 VADAI RM1.20 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000133 MC #04 REG KANDAR 16-04-2019 09:25 000140 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4077 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000134 MC #04 REG KANDAR 16-04-2019 09:26 000141 2 X @ 3.50 ROTI BOOM RM7.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCOFFEE O SEJUK RM3.20 OLD CHK 4079 4 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. 000135 MC #04 REG KANDAR 16-04-2019 09:26 000142 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM46.80 INVOICE NO. 000136 MC #04 REG KANDAR 16-04-2019 09:27 000143 2 X @ 5.50 POORI (1SET) RM11.00 ROTI PISANG RM4.00 NESCOFFEE SEJUK RM3.80 POORI (1SET) RM5.50 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 NESCOFFEE O PANAS RM2.70 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4066 11 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM52.40 _YOUR _CHANGE RM10.00 INVOICE NO. 000137 MC #04 REG KANDAR 16-04-2019 09:28 000144 POORI (1SET) RM5.50 ROTI CHEESE RM4.20 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 4084 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM24.00 _YOUR _CHANGE RM10.75 INVOICE NO. 000138 MC #04 REG KANDAR 16-04-2019 09:28 000145 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI TARIK RM2.80 KARIPAP RM1.20 OLD CHK 4091 4 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. 000139 MC #04 REG KANDAR 16-04-2019 09:29 000146 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 OLD CHK 4097 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000140 MC #04 REG KANDAR 16-04-2019 09:30 000147 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx AIR SUAM RM0.30 AIR SEJUK RM0.60 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 PUTU MAYAM 1SET RM3.00 OLD CHK 4092 10 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM25.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000141 MC #04 REG KANDAR 16-04-2019 09:31 000148 ROTI TELUR RM3.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 4087 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.70 _YOUR _CHANGE RM4.00 INVOICE NO. 000142 MC #04 REG KANDAR 16-04-2019 09:31 000149 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4086 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. 000143 MC #04 REG KANDAR 16-04-2019 09:32 000150 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 THOSTER 1SET RM3.00 TEH TARIK RM2.80 OLD CHK 4081 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM51.55 _YOUR _CHANGE RM40.00 INVOICE NO. 000144 MC #04 REG KANDAR 16-04-2019 09:34 000151 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 AIR SEJUK RM0.60 NESCAFE TARIK RM3.30 AYAM GORENG RM5.50 XX LEG XX OLD CHK 4096 6 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. 000145 MC #04 REG KANDAR 16-04-2019 09:34 000152 TOSAI RAWA RM4.50 NESCOFFEE SEJUK RM3.80 TELUR SE. MASAK 1 SET RM3.00 TEA MASALA PANAS RM4.00 OLD CHK 4041 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000146 MC #04 REG KANDAR 16-04-2019 09:35 000153 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 2 X @ 1.20 VADAI RM2.40 OLD CHK 4085 5 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. 000147 MC #04 REG KANDAR 16-04-2019 09:36 000154 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 4039 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. 000148 MC #04 REG KANDAR 16-04-2019 09:37 000155 ROTI CANAI RM1.80 TEH TARIK RM2.80 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 4078 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000149 MC #04 REG KANDAR 16-04-2019 09:37 000156 TOSAI MASALA RM5.00 NESLO SEJUK RM4.30 TEH SEJUK RM3.20 ROTI TIGA RASA RM5.50 OLD CHK 4093 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000150 MC #04 REG KANDAR 16-04-2019 09:39 000157 TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 4089 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. 000151 MC #04 REG KANDAR 16-04-2019 09:40 000158 MILO SEJUK RM3.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 4099 4 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. 000152 MC #04 REG KANDAR 16-04-2019 09:42 000159 2 X @ 3.20 TEH HALIA PANAS RM6.40 xx KURANG MANIS xx POORI (1SET) RM5.50 BF NASI GORENG KAMPUNG RM7.50 2 X @ 1.60 TELUR GORENG RM3.20 LAMB SHANK-(S) RM32.00 OLD CHK 4090 7 No TAXABLE AMT RM54.60 SERVICE TAX 6% RM3.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._9_0 CASH RM70.00 _YOUR _CHANGE RM12.10 INVOICE NO. 000153 MC #04 REG KANDAR 16-04-2019 09:44 000160 NESCOFFEE O PANAS RM2.70 ROTI PLANTA RM3.00 CANCEL ITEM תתתתתתתתתתתתתת NESCOFFEE O PANAS -2.70 NESCAFE TARIK RM3.30 OLD CHK 4070 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. 000154 MC #04 REG KANDAR 16-04-2019 09:45 000161 ROTI TELUR BAWANG RM4.00 TEH O LIMAU SEJUK RM3.20 COCA-COLA ROTI TELUR BAWANG RM4.00 KOPI TARIK RM2.80 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 4076 12 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000155 MC #04 REG KANDAR 16-04-2019 09:45 000162 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx TEH O LIMAU SEJUK RM3.20 OLD CHK 4102 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000156 MC #04 REG KANDAR 16-04-2019 09:46 000163 TEH O SEJUK RM2.60 NASI GORENG RM6.50 TEH O PANAS HALIA RM2.50 COCA-COLA TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 4094 6 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000157 MC #04 REG KANDAR 16-04-2019 09:48 000164 ROTI TELUR BAWANG RM4.00 XX CURRY XX CHAM TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4104 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. 000158 MC #04 REG KANDAR 16-04-2019 09:49 000165 POORI (1SET) RM5.50 TEH TARIK RM2.80 TEH TARIK RM2.80 MAGGI GORENG RM6.50 NESCOFFEE O PANAS RM2.70 OLD CHK 4098 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM100.00 _YOUR _CHANGE RM78.50 INVOICE NO. 000159 MC #04 REG KANDAR 16-04-2019 09:49 000166 TEH TARIK RM2.80 xx NIPIS xx xx KURANG MANIS xx AIR SEJUK RM0.60 OLD CHK 4109 2 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM3.60 INVOICE NO. 000160 MC #04 REG KANDAR 16-04-2019 09:51 000167 CHAPATI RM2.70 TEH TARIK RM2.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 XX PACKING XX OLD CHK 4095 4 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000161 MC #04 REG KANDAR 16-04-2019 09:52 000168 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 AYAM GORENG RM5.50 XX LEG XX OLD CHK 4107 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.20 _YOUR _CHANGE RM34.10 INVOICE NO. 000162 MC #04 REG KANDAR 16-04-2019 09:54 000169 ROTI TELUR BAWANG RM4.00 xx POTONG xx xx BANJIR xx xx ONLY DAAL xx TEH TARIK RM2.80 OLD CHK 4101 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000163 MC #04 REG KANDAR 16-04-2019 09:54 000170 TEH O SEJUK RM2.60 NASI GORENG RM6.50 OLD CHK 4108 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. 000164 MC #04 REG KANDAR 16-04-2019 09:55 000171 AYAM KARI RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000165 MC #04 REG KANDAR 16-04-2019 09:57 000172 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 4106 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000166 MC #04 REG KANDAR 16-04-2019 10:00 000173 TELUR REBUS RM1.60 KUEH TEOW GORENG RM6.50 MILO SEJUK RM3.80 xx KOSONG xx 106 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000167 MC #04 REG KANDAR 16-04-2019 10:00 000174 TEH TARIK RM2.80 ROTI PLANTA RM3.00 OLD CHK 4103 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000168 MC #04 REG KANDAR 16-04-2019 10:01 000175 BF MEE GORENG RM6.50 TEH HALIA PANAS RM3.20 OLD CHK 4112 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 _YOUR _CHANGE RM0.00 INVOICE NO. 000169 MC #04 REG KANDAR 16-04-2019 10:01 000176 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000170 MC #04 REG KANDAR 16-04-2019 10:01 000177 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 XX GARING XX XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4111 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 INVOICE NO. 000171 MC #04 REG KANDAR 16-04-2019 10:04 000178 3 X @ 4.50 TOSAI RAWA RM13.50 MEE GORENG BIASA RM6.50 xx NON PEDAS xx 4 X @ 7.00 COCONUT RM28.00 2 X @ 5.50 AYAM GORENG RM11.00 VADAI RM1.20 AIR TIN RM2.50 OLD CHK 4110 12 No TAXABLE AMT RM62.70 SERVICE TAX 6% RM3.76 ROUND -0.01 _SUBTOTAL _ _R_M_6_6_._4_5 CASH RM66.45 INVOICE NO. 000172 MC #04 REG KANDAR 16-04-2019 10:06 000179 TEH O SEJUK RM2.60 TEH TARIK RM2.80 TEH O PANAS RM2.10 POORI (1SET) RM5.50 TOSAI TELUR BAWANG RM5.00 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 OLD CHK 4100 7 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. 000173 MC #04 REG KANDAR 16-04-2019 10:07 000180 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 4114 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000174 MC #04 REG KANDAR 16-04-2019 10:10 000181 NASI KANDAR RM12.50 1 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. 000175 MC #04 REG KANDAR 16-04-2019 10:14 000182 NESCOFFEE O SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TEH O SEJUK RM2.60 ROTI SARDIN RM5.00 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 TEH O SEJUK RM2.60 AIR SUAM RM0.30 ROTI TELUR RM3.50 xx POTONG xx TEH O LIMAU PANAS RM2.70 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 AIR SUAM RM0.30 MINERAL WATER(S) RM2.10 MILO PANAS RM3.30 xx O xx OLD CHK 4113 20 No TAXABLE AMT RM53.50 SERVICE TAX 6% RM3.21 ROUND -0.01 _SUBTOTAL _ _R_M_5_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000176 MC #04 REG KANDAR 16-04-2019 10:16 000183 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 OLD CHK 4120 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. 000177 MC #04 REG KANDAR 16-04-2019 10:22 000184 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 4105 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000178 MC #04 REG KANDAR 16-04-2019 10:26 000185 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 4117 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000179 MC #04 REG KANDAR 16-04-2019 10:26 000186 TEH O LIMAU PANAS RM2.70 COCA-COLA CHAPATI RM2.70 OLD CHK 4119 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000180 MC #04 REG KANDAR 16-04-2019 10:27 000187 KOPI SEJUK RM3.20 AIR PANAS RM0.30 ROTI SARDIN RM5.00 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 4124 4 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. 000181 MC #04 REG KANDAR 16-04-2019 10:27 000188 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 AYAM GORENG RM5.50 OLD CHK 4116 3 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000182 MC #04 REG KANDAR 16-04-2019 10:28 000189 KOPI O PANAS RM2.10 COCA-COLA BF KUEY TEOW GORENG RM6.50 OLD CHK 4123 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000183 MC #04 REG KANDAR 16-04-2019 10:29 000190 BF MEE GORENG RM6.50 BF BEEHON GORENG RM6.50 2 X @ 5.50 AYAM GORENG RM11.00 NESCAFE TARIK RM3.30 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 OLD CHK 4118 7 No TAXABLE AMT RM33.70 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._7_0 CASH RM40.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000184 MC #04 REG KANDAR 16-04-2019 10:30 000191 ROTI TELUR RM3.50 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 4125 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. 000185 MC #04 REG KANDAR 16-04-2019 10:32 000192 ROTI SARDIN RM5.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 4115 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000186 MC #04 REG KANDAR 16-04-2019 10:36 000193 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH SEJUK RM3.20 OLD CHK 4121 3 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. 000187 MC #04 REG KANDAR 16-04-2019 10:38 000194 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 4132 NASI KANDAR RM7.10 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000188 MC #04 REG KANDAR 16-04-2019 10:41 000195 AIR SEJUK RM0.60 TEH SEJUK RM3.20 TEH TARIK RM2.80 4 X @ 0.60 AIR SEJUK RM2.40 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 TELUR SE. MASAK 1 SET RM3.00 3 X @ 6.50 MAGGI GORENG RM19.50 3 X @ 1.50 TELUR MATA RM4.50 ROTI CANAI RM1.80 ROTI TELUR DOUBLE RM4.50 xx 1 PLATE XX AIR SEJUK RM0.60 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 2 X @ 3.20 TEH SEJUK RM6.40 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 MAGGI GORENG AYAM RM10.00 MAGGI GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת 3 X @ 1.50 TELUR MATA -4.50 CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG -6.50 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 4122 30 No TAXABLE AMT RM95.40 SERVICE TAX 6% RM5.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_1_._1_0 CASH RM101.10 INVOICE NO. 000189 MC #04 REG KANDAR 16-04-2019 10:44 000196 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx BANJIR xx TOSAI BIASA RM3.00 NASI LEMAK AYAM RM9.50 LIMAU ASAMBOI SEJUK RM4.50 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 TEH O LIMAU PANAS RM2.70 LIMAU SEJUK RM3.00 OLD CHK 4127 10 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. 000190 MC #04 REG KANDAR 16-04-2019 10:45 000197 TOSAI BIASA RM3.00 WATERMELON JUICE RM6.50 OLD CHK 4130 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000191 MC #04 REG KANDAR 16-04-2019 10:46 000198 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 RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000192 MC #04 REG KANDAR 16-04-2019 10:46 000199 NASI KANDAR RM10.00 MILO SEJUK RM3.80 123 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000193 MC #04 REG KANDAR 16-04-2019 10:50 000200 14 X @ 2.50 NASI PUTIH RM35.00 2 X @ 90.00 KEPALA IKAN MERAH-(B) RM180.00 14 X @ 6.00 AYAM MADU RM84.00 10 X @ 5.00 DAGING RM50.00 12 X @ 2.00 SAYUR RM24.00 15 X @ 3.40 SIRAP LIMAU SEJUK(BNGKS) RM51.00 2 X @ 2.00 2 PACKING CHARGES RM4.00 4 X @ 1.50 4 PACKING CHARGES RM6.00 73 No TAXABLE AMT RM434.00 SERVICE TAX 6% RM26.04 ROUND 0.01 _SUBTOTAL _ _R_M_4_6_0_._0_5 VISA RM460.05 INVOICE NO. 000194 MC #04 REG KANDAR 16-04-2019 10:54 000201 POORI (1SET) RM5.50 ROTI CANAI RM1.80 AIR TIN RM2.50 OLD CHK 4128 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 DEBIT CARD RM10.40 INVOICE NO. 000195 MC #04 REG KANDAR 16-04-2019 10:57 000202 TOSAI MASALA RM5.00 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 4131 2 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. 000196 MC #04 REG KANDAR 16-04-2019 11:01 000203 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 BEE HOON GORENG RM6.50 AYAM GORENG RM5.50 ROTI TELUR RM3.50 OLD CHK 4126 5 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000197 MC #04 REG KANDAR 16-04-2019 11:08 000204 NASI KANDAR RM16.50 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 138 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000198 MC #04 REG KANDAR 16-04-2019 11:10 000205 DAGING RM5.00 CANCEL ITEM -5.00 KAMBING RM8.50 ROTI CANAI RM1.80 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000199 MC #04 REG KANDAR 16-04-2019 11:24 000206 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 4134 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000200 MC #04 REG KANDAR 16-04-2019 11:30 000207 TEA MASALA PANAS RM4.00 LIMAU PANAS RM2.50 xx SUAM xx COCA-COLA OLD CHK 4129 2 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. 000201 MC #04 REG KANDAR 16-04-2019 11:36 000208 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 150 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000202 MC #04 REG KANDAR 16-04-2019 11:36 000209 NASI KANDAR RM10.00 TEH TARIK RM2.80 111 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000203 MC #04 REG KANDAR 16-04-2019 11:37 000210 BEE HOON GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 4135 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. 000204 MC #04 REG KANDAR 16-04-2019 11:45 000211 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 4133 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000205 MC #04 REG KANDAR 16-04-2019 11:48 000212 NASI KANDAR RM4.50 NESCAFE TARIK RM3.30 104 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000206 MC #04 REG KANDAR 16-04-2019 11:49 000213 NASI KANDAR RM19.10 COCONUT RM7.00 COCONUT RM7.00 COCONUT -7.00 FRESH LIME RM6.00 112 3 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000207 MC #04 REG KANDAR 16-04-2019 11:50 000214 NASI KANDAR RM9.10 TEH O SEJUK RM2.60 146 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000208 MC #04 REG KANDAR 16-04-2019 11:54 000215 NASI KANDAR RM10.00 TEH O LIMAU PANAS RM2.70 148 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM100.00 _YOUR _CHANGE RM86.55 INVOICE NO. 000209 MC #04 REG KANDAR 16-04-2019 11:56 000216 NASI KANDAR RM21.50 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 144 3 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000210 MC #04 REG KANDAR 16-04-2019 11:58 000217 TEH O SEJUK RM2.60 OLD CHK 4137 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000211 MC #04 REG KANDAR 16-04-2019 12:01 000218 NASI KANDAR RM7.50 NESCOFFEE SEJUK RM3.80 144 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM22.00 _YOUR _CHANGE RM10.00 INVOICE NO. 000212 MC #04 REG KANDAR 16-04-2019 12:02 000219 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. 000213 MC #04 REG KANDAR 16-04-2019 12:06 000220 BEE HOON GORENG RM6.50 TELUR DADAR RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx KARIPAP RM1.20 VADAI RM1.20 OLD CHK 4138 5 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. 000214 MC #04 REG KANDAR 16-04-2019 12:07 000221 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 144 2 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. 000215 MC #04 REG KANDAR 16-04-2019 12:08 000222 NASI KANDAR RM16.00 TEH SEJUK RM3.20 101 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000216 MC #04 REG KANDAR 16-04-2019 12:09 000223 NASI KANDAR RM26.60 1 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000217 MC #04 REG KANDAR 16-04-2019 12:09 000224 NASI KANDAR RM18.10 TEH O LIMAU SEJUK RM3.20 105 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000218 MC #04 REG KANDAR 16-04-2019 12:10 000225 NASI KANDAR RM18.10 SIRAP LIMAU SEJUK RM3.00 120 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM23.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000219 MC #04 REG KANDAR 16-04-2019 12:11 000226 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 137 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. 000220 MC #04 REG KANDAR 16-04-2019 12:11 000227 NASI KANDAR RM18.60 TEH SEJUK RM3.20 121 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM100.00 _YOUR _CHANGE RM76.90 INVOICE NO. 000221 MC #04 REG KANDAR 16-04-2019 12:12 000228 NASI KANDAR RM23.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 113 2 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM40.30 _YOUR _CHANGE RM12.00 INVOICE NO. 000222 MC #04 REG KANDAR 16-04-2019 12:13 000229 NASI KANDAR RM33.20 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM35.30 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000223 MC #04 REG KANDAR 16-04-2019 12:13 000230 NASI KANDAR RM16.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000224 MC #04 REG KANDAR 16-04-2019 12:14 000231 NASI KANDAR RM16.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000225 MC #04 REG KANDAR 16-04-2019 12:14 000232 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. 000226 MC #04 REG KANDAR 16-04-2019 12:15 000233 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 RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000227 MC #04 REG KANDAR 16-04-2019 12:16 000234 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000228 MC #04 REG KANDAR 16-04-2019 12:16 000235 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. 000229 MC #04 REG KANDAR 16-04-2019 12:17 000236 NASI KANDAR RM16.10 NASI KANDAR RM11.20 AIR SEJUK RM0.60 AIR SEJUK RM0.60 116 4 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. 000230 MC #04 REG KANDAR 16-04-2019 12:18 000237 NASI KANDAR RM16.10 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000231 MC #04 REG KANDAR 16-04-2019 12:18 000238 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 RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000232 MC #04 REG KANDAR 16-04-2019 12:18 000239 NASI KANDAR RM20.10 MINERAL WATER(S) RM2.10 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. 000233 MC #04 REG KANDAR 16-04-2019 12:19 000240 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 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. 000234 MC #04 REG KANDAR 16-04-2019 12:20 000241 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 RM9.00 INVOICE NO. 000235 MC #04 REG KANDAR 16-04-2019 12:20 000242 NASI KANDAR RM15.00 MINERAL WATER(S) RM2.10 2 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. 000236 MC #04 REG KANDAR 16-04-2019 12:20 000243 NASI KANDAR RM10.60 TEH O SEJUK RM2.60 130 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000237 MC #04 REG KANDAR 16-04-2019 12:21 000244 ABC BIASA RM5.20 NASI GORENG RM6.50 AIR PANAS RM0.30 OLD CHK 4139 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000238 MC #04 REG KANDAR 16-04-2019 12:21 000245 MAGGI GORENG RM6.50 xx NON PEDAS xx AYAM GORENG RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4140 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000239 MC #04 REG KANDAR 16-04-2019 12:21 000246 NASI KANDAR RM16.10 TEH SEJUK RM3.20 xx KURANG MANIS xx 134 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000240 MC #04 REG KANDAR 16-04-2019 12:22 000247 NASI KANDAR RM16.10 TEH SEJUK RM3.20 NASI KANDAR RM8.50 AIR TIN RM2.50 124 4 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000241 MC #04 REG KANDAR 16-04-2019 12:23 000248 NASI KANDAR RM13.00 NASI KANDAR RM11.00 AIR SUAM RM0.30 AIR SUAM RM0.30 125 4 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000242 MC #04 REG KANDAR 16-04-2019 12:24 000249 NASI KANDAR RM9.10 TEH SEJUK RM3.20 108 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000243 MC #04 REG KANDAR 16-04-2019 12:24 000250 NASI KANDAR RM18.00 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000244 MC #04 REG KANDAR 16-04-2019 12:25 000251 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 2 xx 1 PLATE XX OLD CHK 4136 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000245 MC #04 REG KANDAR 16-04-2019 12:26 000252 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 RM17.50 INVOICE NO. 000246 MC #04 REG KANDAR 16-04-2019 12:26 000253 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000247 MC #04 REG KANDAR 16-04-2019 12:27 000254 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 RM103.00 _YOUR _CHANGE RM90.80 INVOICE NO. 000248 MC #04 REG KANDAR 16-04-2019 12:27 000255 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 114 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. 000249 MC #04 REG KANDAR 16-04-2019 12:28 000256 NASI KANDAR RM11.50 AIR SEJUK RM0.60 152 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000250 MC #04 REG KANDAR 16-04-2019 12:28 000257 NASI KANDAR RM13.20 BARLI PANAS RM2.50 xx SUAM xx 133 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000251 MC #04 REG KANDAR 16-04-2019 12:29 000258 NASI KANDAR RM17.20 TEH O LIMAU SEJUK RM3.20 129 2 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM30.00 _YOUR _CHANGE RM8.40 INVOICE NO. 000252 MC #04 REG KANDAR 16-04-2019 12:29 000259 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 118 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. 000253 MC #04 REG KANDAR 16-04-2019 12:30 000260 DAGING RM5.00 CANCEL ITEM -5.00 KAMBING RM8.50 SAYUR RM2.00 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 TEH O LIMAU SEJUK RM3.20 147 5 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000254 MC #04 REG KANDAR 16-04-2019 12:30 000261 NASI KANDAR RM7.20 CANCEL ITEM -7.20 NASI KANDAR RM7.50 TEH SEJUK RM3.20 141 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. 000255 MC #04 REG KANDAR 16-04-2019 12:31 000262 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 102 2 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. 000256 MC #04 REG KANDAR 16-04-2019 12:31 000263 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 143 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. 000257 MC #04 REG KANDAR 16-04-2019 12:35 000264 NASI KANDAR RM10.50 TEH O LIMAU SEJUK RM3.20 129 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 VISA RM14.50 INVOICE NO. 000258 MC #04 REG KANDAR 16-04-2019 12:36 000265 NASI KANDAR RM8.50 SUSU LEMBU+MASAL TEA RM5.50 133 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000259 MC #04 REG KANDAR 16-04-2019 12:37 000266 SAYUR RM4.00 SAYUR RM0.80 TELUR REBUS RM1.60 SAYUR RM5.00 LIMAU SEJUK RM3.00 xx KOSONG xx 152 5 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 16-04-2019 12:37 000267 BEEHOON GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 4142 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. 000261 MC #04 REG KANDAR 16-04-2019 12:38 000268 NASI KANDAR RM14.00 NESCOFFEE SEJUK RM3.80 114 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000262 MC #04 REG KANDAR 16-04-2019 12:38 000269 NASI KANDAR RM8.70 TEH SEJUK RM3.20 124 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 MASTER RM12.60 INVOICE NO. 000263 MC #04 REG KANDAR 16-04-2019 12:39 000270 NASI KANDAR RM27.00 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000264 MC #04 REG KANDAR 16-04-2019 12:39 000271 NASI KANDAR RM19.80 NASI KANDAR -19.80 NASI KANDAR RM20.30 NESCOFFEE SEJUK RM3.80 108 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000265 MC #04 REG KANDAR 16-04-2019 12:41 000272 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. 000266 MC #04 REG KANDAR 16-04-2019 12:41 000273 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000267 MC #04 REG KANDAR 16-04-2019 12:42 000274 NASI KANDAR RM11.10 TEH HALIA PANAS RM3.20 131 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000268 MC #04 REG KANDAR 16-04-2019 12:42 000275 NASI KANDAR RM10.00 KOPI O SEJUK RM2.60 125 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. 000269 MC #04 REG KANDAR 16-04-2019 12:43 000276 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 OLD CHK 4147 2 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM95.00 INVOICE NO. 000270 MC #04 REG KANDAR 16-04-2019 12:43 000277 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 130 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000271 MC #04 REG KANDAR 16-04-2019 12:44 000278 NASI KANDAR RM34.60 BARBICAN RM5.50 2 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM100.00 _YOUR _CHANGE RM57.50 INVOICE NO. 000272 MC #04 REG KANDAR 16-04-2019 12:44 000279 NASI KANDAR RM9.50 AIR SUAM RM0.30 134 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM51.00 _YOUR _CHANGE RM40.60 INVOICE NO. 000273 MC #04 REG KANDAR 16-04-2019 12:45 000280 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 NASI KANDAR RM11.10 LIMAU SEJUK RM3.00 115 4 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000274 MC #04 REG KANDAR 16-04-2019 12:46 000281 MAGGI SUP RM6.50 2 X @ 6.50 MEE GORENG MAMAK RM13.00 TEH SEJUK RM3.20 AYAM GORENG RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE O SEJUK RM3.20 OLD CHK 4145 7 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM56.30 _YOUR _CHANGE RM20.05 INVOICE NO. 000275 MC #04 REG KANDAR 16-04-2019 12:47 000282 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 CANCEL ITEM -2.60 TEH O LIMAU SEJUK RM3.20 132 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. 000276 MC #04 REG KANDAR 16-04-2019 12:47 000283 MILO SEJUK RM3.80 OLD CHK 4154 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000277 MC #04 REG KANDAR 16-04-2019 12:47 000284 NASI KANDAR RM11.10 AIR SUAM RM0.30 116 2 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM13.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000278 MC #04 REG KANDAR 16-04-2019 12:48 000285 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 121 6 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000279 MC #04 REG KANDAR 16-04-2019 12:49 000286 NASI KANDAR RM28.50 1 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. 000280 MC #04 REG KANDAR 16-04-2019 12:49 000287 NASI KANDAR RM10.70 PAPAPDOM RM0.40 AIR SUAM RM0.30 113 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM50.10 _YOUR _CHANGE RM38.00 INVOICE NO. 000281 MC #04 REG KANDAR 16-04-2019 12:50 000288 BEEHOON GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 4149 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. 000282 MC #04 REG KANDAR 16-04-2019 12:50 000289 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000283 MC #04 REG KANDAR 16-04-2019 12:50 000290 LIMAU PANAS RM2.50 2 X @ 5.50 CHEESE NAAN RM11.00 xx 1 PLATE XX OLD CHK 4143 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 DEBIT CARD RM14.30 INVOICE NO. 000284 MC #04 REG KANDAR 16-04-2019 12:51 000291 NASI KANDAR RM11.60 AIR SUAM RM0.30 137 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 DEBIT CARD RM12.60 INVOICE NO. 000285 MC #04 REG KANDAR 16-04-2019 12:52 000292 NASI KANDAR RM20.60 TEH TARIK RM2.80 120 2 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 MASTER RM24.80 INVOICE NO. 000286 MC #04 REG KANDAR 16-04-2019 12:52 000293 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 105 TEH O SEJUK -2.60 105 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 VISA RM11.15 INVOICE NO. 000287 MC #04 REG KANDAR 16-04-2019 12:54 000294 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. 000288 MC #04 REG KANDAR 16-04-2019 12:54 000295 NASI KANDAR RM12.00 AIR SEJUK RM0.60 105 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. 000289 MC #04 REG KANDAR 16-04-2019 12:55 000296 NASI KANDAR RM12.00 AIR TIN RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000290 MC #04 REG KANDAR 16-04-2019 12:55 000297 NASI KANDAR RM11.50 AIR SEJUK RM0.60 144 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. 000291 MC #04 REG KANDAR 16-04-2019 12:56 000298 NASI KANDAR RM16.10 AIR SUAM RM0.30 101 2 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000292 MC #04 REG KANDAR 16-04-2019 12:56 000299 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 RM22.25 INVOICE NO. 000293 MC #04 REG KANDAR 16-04-2019 12:57 000300 NESCOFFEE SEJUK RM3.80 OLD CHK 4152 NESCOFFEE SEJUK RM3.80 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.10 _YOUR _CHANGE RM2.05 INVOICE NO. 000294 MC #04 REG KANDAR 16-04-2019 12:57 000301 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000295 MC #04 REG KANDAR 16-04-2019 12:58 000302 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 5.50 CHEESE NAAN RM11.00 HORLICK SEJUK RM4.30 OLD CHK 4144 5 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000296 MC #04 REG KANDAR 16-04-2019 12:58 000303 NASI KANDAR RM18.60 TEH O LIMAU PANAS RM2.70 148 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000297 MC #04 REG KANDAR 16-04-2019 12:59 000304 NASI KANDAR RM21.10 CILI MASIN RM0.50 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000298 MC #04 REG KANDAR 16-04-2019 13:00 000305 NASI KANDAR RM17.00 TEH TARIK RM2.80 xx KURANG MANIS xx 112 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000299 MC #04 REG KANDAR 16-04-2019 13:00 000306 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 146 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000300 MC #04 REG KANDAR 16-04-2019 13:01 000307 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 104 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000301 MC #04 REG KANDAR 16-04-2019 13:01 000308 NESCOFFEE SEJUK RM3.80 BEEHOON GORENG SAYUR RM6.00 TELUR MATA RM1.50 OLD CHK 4141 3 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. 000302 MC #04 REG KANDAR 16-04-2019 13:02 000309 NASI KANDAR RM11.10 AIR SEJUK RM0.60 123 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000303 MC #04 REG KANDAR 16-04-2019 13:03 000310 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 150 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 VISA RM13.35 INVOICE NO. 000304 MC #04 REG KANDAR 16-04-2019 13:04 000311 NASI KANDAR RM10.20 TEH O LIMAU PANAS RM2.70 111 2 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. 000305 MC #04 REG KANDAR 16-04-2019 13:05 000312 NASI KANDAR RM6.70 AIR SEJUK RM0.60 138 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000306 MC #04 REG KANDAR 16-04-2019 13:05 000313 NASI KANDAR RM10.00 NESCOFFEE SEJUK RM3.80 106 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000307 MC #04 REG KANDAR 16-04-2019 13:06 000314 MINERAL WATER(B) RM3.70 LASSY MANGO RM7.50 PLAIN NAAN SET RM13.50 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx BEE HOON GORENG RM6.50 xx NON PEDAS xx PLAIN NAAN RM3.50 BEE HOON GORENG RM6.50 OLD CHK 4153 7 No TAXABLE AMT RM47.70 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._5_5 CASH RM100.00 _YOUR _CHANGE RM49.45 INVOICE NO. 000308 MC #04 REG KANDAR 16-04-2019 13:07 000315 NASI KANDAR RM17.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx xx KOSONG xx 139 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000309 MC #04 REG KANDAR 16-04-2019 13:08 000316 NASI KANDAR RM15.50 KOPI SEJUK RM3.20 xx KURANG MANIS xx 153 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000310 MC #04 REG KANDAR 16-04-2019 13:09 000317 NASI KANDAR RM16.00 TEH O LIMAU PANAS RM2.70 127 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 VISA RM19.80 INVOICE NO. 000311 MC #04 REG KANDAR 16-04-2019 13:10 000318 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 145 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000312 MC #04 REG KANDAR 16-04-2019 13:10 000319 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 NASI GORENG PATAYA RM10.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 AIR SUAM RM0.30 2 X @ 6.50 MEE GORENG MAMAK RM13.00 TEH O SEJUK RM2.60 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 4155 10 No TAXABLE AMT RM49.80 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM47.20 INVOICE NO. 000313 MC #04 REG KANDAR 16-04-2019 13:11 000320 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. 000314 MC #04 REG KANDAR 16-04-2019 13:11 000321 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 135 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. 000315 MC #04 REG KANDAR 16-04-2019 13:11 000322 NASI KANDAR RM10.70 TEH TARIK RM2.80 119 2 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. 000316 MC #04 REG KANDAR 16-04-2019 13:12 000323 NASI KANDAR RM16.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 117 3 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. 000317 MC #04 REG KANDAR 16-04-2019 13:12 000324 NASI KANDAR RM13.00 TEH SEJUK RM3.20 110 2 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. 000318 MC #04 REG KANDAR 16-04-2019 13:13 000325 NASI KANDAR RM9.00 TEH SEJUK RM3.20 142 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000319 MC #04 REG KANDAR 16-04-2019 13:13 000326 NASI KANDAR RM20.60 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000320 MC #04 REG KANDAR 16-04-2019 13:14 000327 GARLIC NAAN SET RM15.00 MEE GORENG MAMAK RM6.50 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 OLD CHK 4148 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000321 MC #04 REG KANDAR 16-04-2019 13:14 000328 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000322 MC #04 REG KANDAR 16-04-2019 13:15 000329 NASI KANDAR RM11.50 SIRAP BANDUNG SEJUK RM4.00 107 2 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. 000323 MC #04 REG KANDAR 16-04-2019 13:16 000330 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. 000324 MC #04 REG KANDAR 16-04-2019 13:16 000331 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. 000325 MC #04 REG KANDAR 16-04-2019 13:16 000332 LIMAU SEJUK RM3.00 MEE GORENG MAMAK RM6.50 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 OLD CHK 4151 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000326 MC #04 REG KANDAR 16-04-2019 13:16 000333 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000327 MC #04 REG KANDAR 16-04-2019 13:17 000334 NASI KANDAR RM12.50 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 KOPI PANAS RM2.80 122 4 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000328 MC #04 REG KANDAR 16-04-2019 13:18 000335 NASI KANDAR RM15.20 AIR SEJUK RM0.60 149 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 DEBIT CARD RM16.75 INVOICE NO. 000329 MC #04 REG KANDAR 16-04-2019 13:18 000336 NASI KANDAR RM10.70 AIR SEJUK RM0.60 109 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. 000330 MC #04 REG KANDAR 16-04-2019 13:19 000337 NASI KANDAR RM9.60 OISHI TEA RM3.00 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. 000331 MC #04 REG KANDAR 16-04-2019 13:19 000338 NASI KANDAR RM16.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 VISA RM19.30 INVOICE NO. 000332 MC #04 REG KANDAR 16-04-2019 13:20 000339 NASI KANDAR RM18.60 LAMB SHANK-(B) RM32.00 AIR TIN RM2.80 3 No TAXABLE AMT RM53.40 SERVICE TAX 6% RM3.20 _SUBTOTAL _ _R_M_5_6_._6_0 CASH RM100.00 _YOUR _CHANGE RM43.40 INVOICE NO. 000333 MC #04 REG KANDAR 16-04-2019 13:21 000340 NASI KANDAR RM18.00 AIR TIN RM2.80 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000334 MC #04 REG KANDAR 16-04-2019 13:22 000341 INDO MEE GORENG RM6.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 4165 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. 000335 MC #04 REG KANDAR 16-04-2019 13:22 000342 NASI KANDAR RM1.25 CANCEL ITEM -1.25 NASI KANDAR RM12.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000336 MC #04 REG KANDAR 16-04-2019 13:23 000343 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 RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000337 MC #04 REG KANDAR 16-04-2019 13:23 000344 MAGGI GORENG AYAM RM10.00 PLAIN NAAN SET RM13.50 TEH O PANAS RM2.10 OLD CHK 4160 3 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. 000338 MC #04 REG KANDAR 16-04-2019 13:23 000345 NASI KANDAR RM11.60 NESCOFFEE SEJUK RM3.80 110 TELUR REBUS RM1.60 CANCEL ITEM -1.60 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000339 MC #04 REG KANDAR 16-04-2019 13:24 000346 NASI KANDAR RM11.10 TEH SEJUK RM3.20 119 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000340 MC #04 REG KANDAR 16-04-2019 13:24 000347 TEH HALIA PANAS RM3.20 xx C KOSONG xx 2 X @ 2.80 TEH TARIK RM5.60 TEH O PANAS RM2.10 OLD CHK 4163 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM22.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000341 MC #04 REG KANDAR 16-04-2019 13:25 000348 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. 000342 MC #04 REG KANDAR 16-04-2019 13:25 000349 TEH O SEJUK RM2.60 KOPI O SEJUK RM2.60 GARLIC NAAN SET RM15.00 XX BREAST XX OLD CHK 4159 3 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000343 MC #04 REG KANDAR 16-04-2019 13:25 000350 NASI KANDAR RM18.10 AIR TIN RM2.50 AIR TIN RM2.50 AIR SEJUK RM0.60 127 4 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM30.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000344 MC #04 REG KANDAR 16-04-2019 13:26 000351 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000345 MC #04 REG KANDAR 16-04-2019 13:26 000352 NASI KANDAR RM10.70 BARLI AIS RM3.00 BARLI AIS -3.00 TEH O SEJUK RM2.60 127 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. 000346 MC #04 REG KANDAR 16-04-2019 13:27 000353 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 145 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000347 MC #04 REG KANDAR 16-04-2019 13:28 000354 BUTTER NAAN RM4.50 TANDOORI CHICKEN RM10.00 MAGGI GORENG RM6.50 BARLI AIS RM3.00 LIMAU PANAS RM2.50 xx SUAM xx KOBIS RM4.00 OLD CHK 4162 6 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. 000348 MC #04 REG KANDAR 16-04-2019 13:28 000355 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SUAM RM0.30 139 AIR SUAM -0.30 139 AIR SUAM RM0.30 AIR SUAM -0.30 NASI KANDAR RM13.50 AIR SUAM RM0.30 139 4 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM75.00 INVOICE NO. 000349 MC #04 REG KANDAR 16-04-2019 13:29 000356 NASI KANDAR RM16.60 TEH O SEJUK RM2.60 111 TEH O SEJUK -2.60 111 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM18.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000350 MC #04 REG KANDAR 16-04-2019 13:29 000357 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 4167 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM50.10 _YOUR _CHANGE RM46.05 INVOICE NO. 000351 MC #04 REG KANDAR 16-04-2019 13:29 000358 NASI KANDAR RM9.50 NASI KANDAR RM17.00 TEH O SEJUK RM2.60 FRESH LIME RM6.00 111 4 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000352 MC #04 REG KANDAR 16-04-2019 13:30 000359 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. 000353 MC #04 REG KANDAR 16-04-2019 13:31 000360 NASI KANDAR RM17.10 CILI MASIN RM0.50 AIR SUAM RM0.30 150 3 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000354 MC #04 REG KANDAR 16-04-2019 13:31 000361 BARLI PANAS RM2.50 xx SUAM xx BUTTER NAAN SET RM14.50 XX LEG XX NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 4150 8 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000355 MC #04 REG KANDAR 16-04-2019 13:31 000362 BARLI AIS RM3.00 OLD CHK 4174 NASI KANDAR RM10.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000356 MC #04 REG KANDAR 16-04-2019 13:32 000363 NASI KANDAR RM17.50 TEH O PANAS RM2.10 106 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. 000357 MC #04 REG KANDAR 16-04-2019 13:33 000364 NASI KANDAR RM11.50 NASI KANDAR RM21.60 AIR TIN RM2.50 NESCAFE TIN RM3.00 4 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000358 MC #04 REG KANDAR 16-04-2019 13:34 000365 NASI KANDAR RM10.00 CILI MASIN RM0.50 LIMAU SEJUK RM3.00 138 3 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. 000359 MC #04 REG KANDAR 16-04-2019 13:35 000366 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. 000360 MC #04 REG KANDAR 16-04-2019 13:35 000367 NASI KANDAR RM11.60 LIMAU PANAS RM2.50 104 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. 000361 MC #04 REG KANDAR 16-04-2019 13:36 000368 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx xx NO SAYUR xx AIR SEJUK RM0.60 MILO PANAS RM3.30 COCA-COLA NASI GORENG AYAM RM10.00 OLD CHK 4146 4 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. 000362 MC #04 REG KANDAR 16-04-2019 13:36 000369 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 146 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. 000363 MC #04 REG KANDAR 16-04-2019 13:36 000370 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 148 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. 000364 MC #04 REG KANDAR 16-04-2019 13:37 000371 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 124 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000365 MC #04 REG KANDAR 16-04-2019 13:37 000372 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 152 2 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. 000366 MC #04 REG KANDAR 16-04-2019 13:38 000373 NASI KANDAR RM13.10 TEH O LIMAU SEJUK RM3.20 101 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM17.30 INVOICE NO. 000367 MC #04 REG KANDAR 16-04-2019 13:38 000374 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 105 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. 000368 MC #04 REG KANDAR 16-04-2019 13:39 000375 NASI KANDAR RM23.10 TEH TARIK RM2.80 144 2 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM27.45 INVOICE NO. 000369 MC #04 REG KANDAR 16-04-2019 13:39 000376 MAGGI GORENG TELUR MATA RM8.00 TEH HALIA PANAS RM3.20 MAGGI GORENG TELUR MATA RM8.00 ABC BIASA RM5.20 INDOMEE REBUS RM7.00 BEEHOON GORENG SAYUR RM6.00 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 4164 7 No TAXABLE AMT RM39.90 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._3_0 CASH RM42.30 INVOICE NO. 000370 MC #04 REG KANDAR 16-04-2019 13:39 000377 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 120 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000371 MC #04 REG KANDAR 16-04-2019 13:40 000378 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 137 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. 000372 MC #04 REG KANDAR 16-04-2019 13:40 000379 NASI KANDAR RM27.60 NASI KANDAR RM21.10 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 113 4 No TAXABLE AMT RM53.90 SERVICE TAX 6% RM3.23 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._1_5 CASH RM60.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000373 MC #04 REG KANDAR 16-04-2019 13:41 000380 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. 000374 MC #04 REG KANDAR 16-04-2019 13:42 000381 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 OLD CHK 4173 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000375 MC #04 REG KANDAR 16-04-2019 13:42 000382 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000376 MC #04 REG KANDAR 16-04-2019 13:42 000383 NASI KANDAR RM18.00 TEH O LIMAU PANAS RM2.70 116 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000377 MC #04 REG KANDAR 16-04-2019 13:43 000384 NASI GORENG KAMPUNG RM7.50 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 GARLIC NAAN RM5.00 OLD CHK 4171 4 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. 000378 MC #04 REG KANDAR 16-04-2019 13:44 000385 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 121 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000379 MC #04 REG KANDAR 16-04-2019 13:47 000386 TEH TARIK RM2.80 132 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. 000380 MC #04 REG KANDAR 16-04-2019 13:50 000387 MURTABAK AYAM RM8.00 TEH O LIMAU PANAS RM2.70 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 4157 4 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. 000381 MC #04 REG KANDAR 16-04-2019 13:51 000388 NASI KANDAR RM18.00 NASI KANDAR RM19.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM41.30 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000382 MC #04 REG KANDAR 16-04-2019 13:52 000389 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000383 MC #04 REG KANDAR 16-04-2019 13:53 000390 2 X @ 0.60 AIR SEJUK RM1.20 CHEESE NAAN SET RM15.50 OLD CHK 4169 3 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000384 MC #04 REG KANDAR 16-04-2019 13:53 000391 TEH SEJUK RM3.20 MILO SEJUK RM3.80 FRESH ORANGE JUICE RM6.50 OLD CHK 4166 3 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. 000385 MC #04 REG KANDAR 16-04-2019 13:53 000392 MILO PANAS RM3.30 xx SUAM xx AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 NASI GORENG AYAM RM10.00 OLD CHK 4168 9 No TAXABLE AMT RM41.10 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000386 MC #04 REG KANDAR 16-04-2019 13:55 000393 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 4170 3 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. 000387 MC #04 REG KANDAR 16-04-2019 13:59 000394 NASI KANDAR RM14.00 AIR SUAM RM0.30 106 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. 000388 MC #04 REG KANDAR 16-04-2019 14:00 000395 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. 000389 MC #04 REG KANDAR 16-04-2019 14:01 000396 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 xx SUAM xx 121 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000390 MC #04 REG KANDAR 16-04-2019 14:02 000397 NASI TAMBAH RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000391 MC #04 REG KANDAR 16-04-2019 14:04 000398 NASI KANDAR RM11.50 TEH SEJUK RM3.20 116 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. 000392 MC #04 REG KANDAR 16-04-2019 14:06 000399 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 AIR SEJUK RM0.60 OLD CHK 4156 4 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. 000393 MC #04 REG KANDAR 16-04-2019 14:06 000400 NASI KANDAR RM10.00 NASI KANDAR RM10.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.70 _YOUR _CHANGE RM25.05 INVOICE NO. 000394 MC #04 REG KANDAR 16-04-2019 14:07 000401 NESCAFE TARIK RM3.30 HORLICK SEJUK RM4.30 TEH O PANAS HALIA RM2.50 AIR SUAM RM0.30 PLAIN NAAN RM3.50 OLD CHK 4172 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000395 MC #04 REG KANDAR 16-04-2019 14:08 000402 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000396 MC #04 REG KANDAR 16-04-2019 14:08 000403 NASI KANDAR RM22.00 TEH O SEJUK RM2.60 113 2 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM40.00 _YOUR _CHANGE RM13.90 INVOICE NO. 000397 MC #04 REG KANDAR 16-04-2019 14:09 000404 NASI KANDAR RM26.10 TEH SEJUK RM3.20 137 2 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM50.00 _YOUR _CHANGE RM18.95 INVOICE NO. 000398 MC #04 REG KANDAR 16-04-2019 14:10 000405 NASI KANDAR RM11.00 TEH SEJUK RM3.20 144 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000399 MC #04 REG KANDAR 16-04-2019 14:11 000406 NASI KANDAR RM7.00 TEH O SEJUK RM2.60 120 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.20 _YOUR _CHANGE RM40.00 INVOICE NO. 000400 MC #04 REG KANDAR 16-04-2019 14:11 000407 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM45.75 INVOICE NO. 000401 MC #04 REG KANDAR 16-04-2019 14:12 000408 AYAM KARI RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000402 MC #04 REG KANDAR 16-04-2019 14:14 000409 NASI KANDAR RM23.00 1 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. 000403 MC #04 REG KANDAR 16-04-2019 14:15 000410 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 RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000404 MC #04 REG KANDAR 16-04-2019 14:17 000411 NASI KANDAR RM12.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 105 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. 000405 MC #04 REG KANDAR 16-04-2019 14:17 000412 NASI KANDAR RM9.10 NESCOFFEE SEJUK RM3.80 152 2 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000406 MC #04 REG KANDAR 16-04-2019 14:18 000413 NASI KANDAR RM9.50 AIR SUAM RM0.30 101 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000407 MC #04 REG KANDAR 16-04-2019 14:18 000414 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 4161 9 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000408 MC #04 REG KANDAR 16-04-2019 14:24 000415 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 RM22.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000409 MC #04 REG KANDAR 16-04-2019 14:24 000416 TEH O SEJUK RM2.60 BEE HOON GORENG RM6.50 MEE GORENG MAMAK RM6.50 MILO SEJUK RM3.80 AYAM GORENG RM5.50 XX LEG XX TEH TARIK RM2.80 BARLI PANAS RM2.50 BEE HOON GORENG RM6.50 KAMBING CURRY RM8.50 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 4158 11 No TAXABLE AMT RM50.60 SERVICE TAX 6% RM3.04 ROUND 0.01 _SUBTOTAL _ _R_M_5_3_._6_5 CASH RM100.00 _YOUR _CHANGE RM46.35 INVOICE NO. 000410 MC #04 REG KANDAR 16-04-2019 14:25 000417 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. 000411 MC #04 REG KANDAR 16-04-2019 14:26 000418 NASI KANDAR RM20.50 TEH SEJUK RM3.20 148 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.10 _YOUR _CHANGE RM25.00 INVOICE NO. 000412 MC #04 REG KANDAR 16-04-2019 14:26 000419 NASI KANDAR RM9.50 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000413 MC #04 REG KANDAR 16-04-2019 14:27 000420 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 4176 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000414 MC #04 REG KANDAR 16-04-2019 14:31 000421 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 4175 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000415 MC #04 REG KANDAR 16-04-2019 14:36 000422 NASI KANDAR RM12.50 AIR TIN RM2.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000416 MC #04 REG KANDAR 16-04-2019 14:37 000423 NASI KANDAR RM13.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 150 4 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM52.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000417 MC #04 REG KANDAR 16-04-2019 14:38 000424 NASI KANDAR RM9.50 AIR SEJUK RM0.60 138 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000418 MC #04 REG KANDAR 16-04-2019 14:39 000425 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000419 MC #04 REG KANDAR 16-04-2019 14:40 000426 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 104 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM17.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000420 MC #04 X/Z KANDAR 16-04-2019 14:55 000427 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 283 GROSS SALES 1438 RM6.798.50 NET SALES No 420 RM7.206.60 CASH IN DRW RM6.577.00 DEBIT CARD RM54.05 CREDIT CARD RM575.55 REFUND MODE No 0 RM0.00 COVER CT 420 TAXABLE AMT RM6.798.50 SERVICE TAX 6% RM408.09 RM0.00 CZ 0001312 FREE FUNCTION 283 CZ 0001315 DEPT 283 CZ 0001314 PLU 283 CZ 0001317 CASHIER/CLERK 283 CZ 0001319 HOURLY 283 CF data store normal end MC #04 REG KANDAR 16-04-2019 15:13 000001 NASI KANDAR RM12.00 KOPI SEJUK RM3.20 xx KURANG MANIS xx 132 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000001 MC #04 REG KANDAR 16-04-2019 15:20 000002 NASI KANDAR RM21.00 TEH TARIK RM2.80 132 2 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM24.75 INVOICE NO. 000002 MC #04 REG KANDAR 16-04-2019 15:20 000003 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM10.00 _YOUR _CHANGE RM7.45 INVOICE NO. 000003 MC #04 REG KANDAR 16-04-2019 15:28 000004 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 RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000004 MC #04 REG KANDAR 16-04-2019 15:32 000005 NASI KANDAR RM11.50 TEH O LIMAU PANAS RM2.70 xx SUAM xx xx KOSONG xx 121 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.05 _YOUR _CHANGE RM5.00 INVOICE NO. 000005 MC #04 REG KANDAR 16-04-2019 15:33 000006 NASI KANDAR RM6.00 LIMAU PANAS RM2.50 xx SUAM xx 116 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000006 MC #04 REG KANDAR 16-04-2019 15:36 000007 NASI BRIYANI RM7.50 TELUR REBUS RM20.00 CANCEL ITEM -20.00 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM15.00 MILO PANAS RM3.30 116 4 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000007 MC #04 REG KANDAR 16-04-2019 15:41 000008 NASI KANDAR RM17.50 TEH HALIA PANAS RM3.20 113 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000008 MC #04 REG KANDAR 16-04-2019 16:06 000009 NASI KANDAR RM13.00 NASI KANDAR RM19.60 NASI KANDAR RM19.60 FRESH ORANGE JUICE RM6.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 120 6 No TAXABLE AMT RM65.10 SERVICE TAX 6% RM3.91 ROUND -0.01 _SUBTOTAL _ _R_M_6_9_._0_0 CASH RM70.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000009 MC #04 REG KANDAR 16-04-2019 16:08 000010 NASI KANDAR RM22.00 NASI KANDAR RM16.00 AIR TIN RM2.50 AIR TIN RM2.50 4 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 DEBIT CARD RM45.60 INVOICE NO. 000010 MC #04 REG KANDAR 16-04-2019 16:11 000011 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. 000011 MC #04 REG KANDAR 16-04-2019 16:12 000012 NASI KANDAR RM16.50 LIMAU SEJUK RM3.00 137 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000012 MC #04 REG KANDAR 16-04-2019 16:13 000013 NASI KANDAR RM14.00 TEH SEJUK RM3.20 144 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM81.75 INVOICE NO. 000013 MC #04 REG KANDAR 16-04-2019 16:27 000014 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM RM0.30 MIX FRUIT JUICE RM8.50 AIR SUAM RM0.30 OLD CHK 4177 7 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. 000014 MC #04 REG KANDAR 16-04-2019 16:28 000015 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4178 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000015 MC #04 REG KANDAR 16-04-2019 16:28 000016 NESCOFFEE O SEJUK RM3.20 TEH TARIK RM2.80 2 X @ 4.80 ROTI KAYU SPECIAL RM9.60 OLD CHK 4181 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000016 MC #04 REG KANDAR 16-04-2019 16:31 000017 NASI KANDAR RM18.00 TEH O LIMAU SEJUK RM3.20 144 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000017 MC #04 REG KANDAR 16-04-2019 16:36 000018 NASI KANDAR RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000018 MC #04 REG KANDAR 16-04-2019 16:38 000019 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000019 MC #04 REG KANDAR 16-04-2019 16:38 000020 NASI KANDAR RM12.60 NASI KANDAR RM10.00 NASI KANDAR RM10.00 3 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM100.00 _YOUR _CHANGE RM65.45 INVOICE NO. 000020 MC #04 REG KANDAR 16-04-2019 16:42 000021 NASI GORENG RM6.50 BEE HOON GORENG RM6.50 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 4183 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000021 MC #04 REG KANDAR 16-04-2019 16:43 000022 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 4179 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000022 MC #04 REG KANDAR 16-04-2019 16:48 000023 KOPI O PANAS RM2.10 KOPI O PANAS RM2.10 COCA-COLA TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 4187 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. 000023 MC #04 REG KANDAR 16-04-2019 16:52 000024 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 RM22.25 INVOICE NO. 000024 MC #04 REG KANDAR 16-04-2019 16:55 000025 TEH SEJUK RM3.20 xx KAW xx LIMAU PANAS RM2.50 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 2 X @ 5.50 AYAM GORENG RM11.00 OLD CHK 4186 8 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000025 MC #04 REG KANDAR 16-04-2019 17:02 000026 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 xx NIPIS xx TEH O SEJUK RM2.60 AIR SEJUK RM0.60 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 4188 6 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. 000026 MC #04 REG KANDAR 16-04-2019 17:05 000027 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx XX DAAL XX xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX XX SAMBAL XX xx 1 PLATE XX 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 4189 6 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000027 MC #04 REG KANDAR 16-04-2019 17:05 000028 MILO SEJUK RM3.80 AIR PANAS RM0.30 MILO PANAS RM3.30 COCA-COLA OLD CHK 4185 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. 000028 MC #04 REG KANDAR 16-04-2019 17:10 000029 NASI KANDAR RM7.50 NASI TAMBAH RM1.20 NASI TAMBAH -1.20 NASI PUTIH RM1.50 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. 000029 MC #04 REG KANDAR 16-04-2019 17:11 000030 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 4190 1 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. 000030 MC #04 REG KANDAR 16-04-2019 17:12 000031 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 4194 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000031 MC #04 REG KANDAR 16-04-2019 17:17 000032 NASI KANDAR RM15.00 NASI KANDAR RM12.50 NASI KANDAR RM24.00 NASI KANDAR RM15.50 4 No TAXABLE AMT RM67.00 SERVICE TAX 6% RM4.02 ROUND -0.02 _SUBTOTAL _ _R_M_7_1_._0_0 CASH RM101.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000032 MC #04 REG KANDAR 16-04-2019 17:21 000033 NESCAFE TARIK RM3.30 KOPI TARIK RM2.80 TEH TARIK RM2.80 ROTI TISU RM13.00 OLD CHK 4191 4 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM26.80 INVOICE NO. 000033 MC #04 REG KANDAR 16-04-2019 17:24 000034 BARLI PANAS RM2.50 COCA-COLA TEH PANAS RM2.80 OLD CHK 4182 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000034 MC #04 REG KANDAR 16-04-2019 17:28 000035 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 4195 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM9.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000035 MC #04 REG KANDAR 16-04-2019 17:48 000036 NASI GORENG VEGETABLE RM6.00 NASI GORENG VEGETABLE RM6.00 OLD CHK 4180 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. 000036 MC #04 REG KANDAR 16-04-2019 17:51 000037 TEH TARIK RM2.80 TEH O LIMAU PANAS RM2.70 xx SUAM xx ROJAK RM7.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4196 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000037 MC #04 REG KANDAR 16-04-2019 17:53 000038 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4197 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000038 MC #04 REG KANDAR 16-04-2019 17:56 000039 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 TEH ICE HALIA RM3.60 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 4193 6 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000039 MC #04 REG KANDAR 16-04-2019 17:56 000040 TEH TARIK RM2.80 2 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 4192 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. 000040 MC #04 REG KANDAR 16-04-2019 18:13 000041 2 X @ 3.20 TEH SEJUK RM6.40 TEH O SEJUK RM2.60 NASI GORENG NASI TAMBAH RM7.50 ROTI CANAI RM1.80 xx BANJIR xx MEE GORENG MEE TAMBAH RM7.50 xx TAMBAH PEDAS xx OLD CHK 4199 6 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. 000041 MC #04 REG KANDAR 16-04-2019 18:18 000042 NASI KANDAR RM12.50 AIR SEJUK RM0.60 137 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000042 MC #04 REG KANDAR 16-04-2019 18:19 000043 NASI KANDAR RM15.00 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK -3.20 120 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000043 MC #04 REG KANDAR 16-04-2019 18:24 000044 NASI KANDAR RM12.50 KOPI TARIK RM2.80 CANCEL ITEM -2.80 TEH TARIK RM2.80 xx KURANG MANIS xx 113 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000044 MC #04 REG KANDAR 16-04-2019 18:26 000045 NASI KANDAR RM13.00 TEH O PANAS RM2.10 xx KOSONG xx 116 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000045 MC #04 REG KANDAR 16-04-2019 18:26 000046 NASI KANDAR RM14.50 NASI KANDAR RM16.00 2 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000046 MC #04 REG KANDAR 16-04-2019 18:27 000047 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 RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000047 MC #04 REG KANDAR 16-04-2019 18:27 000048 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 RM103.80 _YOUR _CHANGE RM90.00 INVOICE NO. 000048 MC #04 REG KANDAR 16-04-2019 18:31 000049 NASI KANDAR RM22.00 NASI KANDAR RM13.00 2 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000049 MC #04 REG KANDAR 16-04-2019 18:36 000050 NASI KANDAR RM11.00 COCONUT RM7.00 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 DEBIT CARD RM19.10 INVOICE NO. 000050 MC #04 REG KANDAR 16-04-2019 18:47 000051 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 113 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. 000051 MC #04 REG KANDAR 16-04-2019 18:49 000052 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM103.00 _YOUR _CHANGE RM90.30 INVOICE NO. 000052 MC #04 REG KANDAR 16-04-2019 18:50 000053 NASI KANDAR RM14.10 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 116 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000053 MC #04 REG KANDAR 16-04-2019 18:52 000054 2 X @ 5.00 TOSAI MASALA RM10.00 TOSAI RAWA BAWANG TELUR RM6.50 3 X @ 3.20 TEH HALIA PANAS RM9.60 3 xx C KOSONG xx TOSAI RAWA BAWANG TELUR RM6.50 OLD CHK 4200 7 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000054 MC #04 REG KANDAR 16-04-2019 18:54 000055 NASI KANDAR RM8.00 AIR SEJUK RM0.60 121 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM11.00 INVOICE NO. 000055 MC #04 REG KANDAR 16-04-2019 18:55 000056 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. 000056 MC #04 REG KANDAR 16-04-2019 18:59 000057 NASI KANDAR RM13.50 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM18.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000057 MC #04 REG KANDAR 16-04-2019 19:03 000058 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 4204 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000058 MC #04 REG KANDAR 16-04-2019 19:09 000059 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 AIR SUAM RM0.30 THOSTER 1SET RM3.00 OLD CHK 4205 4 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. 000059 MC #04 REG KANDAR 16-04-2019 19:09 000060 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 4201 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000060 MC #04 REG KANDAR 16-04-2019 19:10 000061 TOSAI MASALA RM5.00 XX PACKING XX TOSAI BIASA RM3.00 XX PACKING XX TOSAI GHEE RM5.50 PACKING CHARGES RM0.30 OLD CHK 4206 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000061 MC #04 REG KANDAR 16-04-2019 19:21 000062 NASI GORENG KAMPUNG RM7.50 OLD CHK 4209 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. 000062 MC #04 REG KANDAR 16-04-2019 19:21 000063 CHAPATI RM2.70 KOPI O PANAS RM2.10 xx KURANG MANIS xx 2 X @ 6.50 NASI GORENG CHINA RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 OLD CHK 4208 8 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM30.00 _YOUR _CHANGE RM7.00 INVOICE NO. 000063 MC #04 REG KANDAR 16-04-2019 19:23 000064 NASI KANDAR RM8.00 AIR SUAM RM0.30 132 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.50 _YOUR _CHANGE RM11.70 INVOICE NO. 000064 MC #04 REG KANDAR 16-04-2019 19:26 000065 NASI KANDAR RM42.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM11.50 NASI KANDAR RM32.50 NASI KANDAR RM13.20 NASI KANDAR RM25.60 FRESH ORANGE JUICE RM6.50 FRESH ORANGE JUICE RM6.50 xx KOSONG xx xxNO ICExx FRESH ORANGE JUICE -6.50 FRESH ORANGE JUICE RM6.50 xx KOSONG xx xxNO ICExx WATERMELON JUICE RM6.50 FRESH LIME RM6.00 COCONUT RM7.00 COCONUT -7.00 105 COCONUT RM7.00 11 No TAXABLE AMT RM189.30 SERVICE TAX 6% RM11.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_0_._6_5 VISA RM200.65 INVOICE NO. 000065 MC #04 REG KANDAR 16-04-2019 19:31 000066 NASI KANDAR RM7.50 NASI PUTIH RM2.50 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000066 MC #04 REG KANDAR 16-04-2019 19:31 000067 NASI KANDAR RM35.50 NASI KANDAR RM27.50 AIR TIN RM2.50 AIR TIN RM2.50 NASI KANDAR RM26.00 WATERMELON JUICE RM6.50 101 3 X @ 1.80 ROTI CANAI RM5.40 152 9 No TAXABLE AMT RM105.90 SERVICE TAX 6% RM6.35 _SUBTOTAL _ _R_M_1_1_2_._2_5 MASTER RM112.25 INVOICE NO. 000067 MC #04 REG KANDAR 16-04-2019 19:35 000068 KOPI O PANAS RM2.10 xx NIPIS xx TEH TARIK RM2.80 AIR SUAM RM0.30 2 X @ 2.80 TEH PANAS RM5.60 2 xx C xx 2 xx KURANG MANIS xx AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 4184 7 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM50.20 _YOUR _CHANGE RM38.10 INVOICE NO. 000068 MC #04 REG KANDAR 16-04-2019 19:35 000069 GARLIC NAAN SET RM15.00 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 BUTTER NAAN SET RM14.50 KUEH TEOW GORENG RM6.50 TEH O SEJUK RM2.60 NASI LEMAK AYAM RM9.50 OLD CHK 4210 8 No TAXABLE AMT RM57.70 SERVICE TAX 6% RM3.46 ROUND -0.01 _SUBTOTAL _ _R_M_6_1_._1_5 VISA RM61.15 INVOICE NO. 000069 MC #04 REG KANDAR 16-04-2019 19:36 000070 MEE GORENG MAMAK RM6.50 LIMAU SEJUK RM3.00 COCA-COLA NASI GORENG SARDINE RM10.00 AIR SEJUK RM0.60 OLD CHK 4203 4 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM100.00 _YOUR _CHANGE RM78.70 INVOICE NO. 000070 MC #04 REG KANDAR 16-04-2019 19:37 000071 NASI KANDAR RM9.50 TEH SEJUK RM3.20 124 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000071 MC #04 REG KANDAR 16-04-2019 19:37 000072 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 4211 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM100.10 _YOUR _CHANGE RM95.00 INVOICE NO. 000072 MC #04 REG KANDAR 16-04-2019 19:38 000073 NASI KANDAR RM18.50 AIR SUAM RM0.30 136 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000073 MC #04 REG KANDAR 16-04-2019 19:39 000074 NASI KANDAR RM7.60 1 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000074 MC #04 REG KANDAR 16-04-2019 19:40 000075 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 RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000075 MC #04 REG KANDAR 16-04-2019 19:42 000076 EXTRA KARI RM2.00 IKAN GORENG RM5.50 2 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. 000076 MC #04 REG KANDAR 16-04-2019 19:42 000077 KAMBING RM7.50 KAMBING -7.50 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000077 MC #04 REG KANDAR 16-04-2019 19:43 000078 AIR SEJUK RM0.60 NASI GORENG PATAYA RM10.00 xx NO SAYUR xx OLD CHK 4213 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000078 MC #04 REG KANDAR 16-04-2019 19:43 000079 TEH O LIMAU PANAS RM2.70 COCA-COLA LIMAU PANAS RM2.50 COCA-COLA OLD CHK 4202 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000079 MC #04 REG KANDAR 16-04-2019 19:43 000080 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM21.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000080 MC #04 REG KANDAR 16-04-2019 19:44 000081 VADAI RM1.20 VADAI RM1.20 VADAI 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. 000081 MC #04 REG KANDAR 16-04-2019 19:45 000082 NASI KANDAR RM7.60 NASI KANDAR RM12.00 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 128 4 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM30.25 _YOUR _CHANGE RM6.00 INVOICE NO. 000082 MC #04 REG KANDAR 16-04-2019 19:51 000083 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM25.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000083 MC #04 REG KANDAR 16-04-2019 19:54 000084 WATERMELON JUICE RM6.50 AIR SUAM RM0.30 OLD CHK 4214 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. 000084 MC #04 REG KANDAR 16-04-2019 19:54 000085 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX AIR SEJUK RM0.60 OLD CHK 4212 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000085 MC #04 REG KANDAR 16-04-2019 19:57 000086 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 4217 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.10 _YOUR _CHANGE RM3.00 INVOICE NO. 000086 MC #04 REG KANDAR 16-04-2019 20:01 000087 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM100.60 _YOUR _CHANGE RM90.00 INVOICE NO. 000087 MC #04 REG KANDAR 16-04-2019 20:04 000088 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM100.00 _YOUR _CHANGE RM88.35 INVOICE NO. 000088 MC #04 REG KANDAR 16-04-2019 20:09 000089 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. 000089 MC #04 REG KANDAR 16-04-2019 20:10 000090 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 OLD CHK 4207 4 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. 000090 MC #04 REG KANDAR 16-04-2019 20:10 000091 NASI KANDAR RM18.00 NASI KANDAR RM12.00 TEH PANAS RM2.80 xx C KOSONG xx TEH SEJUK RM3.20 140 4 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000091 MC #04 REG KANDAR 16-04-2019 20:12 000092 NASI KANDAR RM11.50 NASI KANDAR -11.50 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 151 2 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. 000092 MC #04 REG KANDAR 16-04-2019 20:13 000093 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. 000093 MC #04 REG KANDAR 16-04-2019 20:14 000094 NASI KANDAR RM9.50 NASI KANDAR RM9.50 2 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. 000094 MC #04 REG KANDAR 16-04-2019 20:15 000095 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000095 MC #04 REG KANDAR 16-04-2019 20:15 000096 MAGGI GORENG RM6.50 xx KURANG PEDAS xx ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 2 X @ 4.50 BRU TARIK RM9.00 TELUR GORENG RM1.60 OLD CHK 4215 6 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM27.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000096 MC #04 REG KANDAR 16-04-2019 20:16 000097 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR -9.50 NASI KANDAR RM9.50 LASSY MANGO RM7.50 TEH O LIMAU SEJUK RM3.20 126 3 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. 000097 MC #04 REG KANDAR 16-04-2019 20:19 000098 NASI KANDAR RM12.00 KETAM GORENG INSTANT FRY RM20.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 141 NASI KANDAR RM36.50 5 No TAXABLE AMT RM69.70 SERVICE TAX 6% RM4.18 ROUND 0.02 _SUBTOTAL _ _R_M_7_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM26.10 INVOICE NO. 000098 MC #04 REG KANDAR 16-04-2019 20:22 000099 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000099 MC #04 REG KANDAR 16-04-2019 20:23 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 RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000100 MC #04 REG KANDAR 16-04-2019 20:23 000101 AIR SEJUK RM0.60 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 TEH TARIK RM2.80 TEH PANAS RM2.80 NESCAFE TARIK RM3.30 LIMAU ASAMBOI SEJUK RM4.50 NESCAFE TARIK RM3.30 OLD CHK 4198 8 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM100.20 _YOUR _CHANGE RM75.10 INVOICE NO. 000101 MC #04 REG KANDAR 16-04-2019 20:24 000102 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. 000102 MC #04 REG KANDAR 16-04-2019 20:25 000103 2 X @ 8.00 SOTONG KARI-(B) RM16.00 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM100.00 _YOUR _CHANGE RM83.05 INVOICE NO. 000103 MC #04 REG KANDAR 16-04-2019 20:26 000104 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 VISA RM16.45 INVOICE NO. 000104 MC #04 REG KANDAR 16-04-2019 20:30 000105 NASI KANDAR RM17.10 AIR SEJUK RM0.60 118 2 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. 000105 MC #04 REG KANDAR 16-04-2019 20:30 000106 TEH O SEJUK RM2.60 FRESH ORANGE JUICE RM6.50 OLD CHK 4221 NASI KANDAR RM23.50 3 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000106 MC #04 REG KANDAR 16-04-2019 20:32 000107 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. 000107 MC #04 REG KANDAR 16-04-2019 20:34 000108 NASI KANDAR RM11.50 NASI KANDAR -11.50 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000108 MC #04 REG KANDAR 16-04-2019 20:34 000109 TEH TARIK RM2.80 OLD CHK 4218 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. 000109 MC #04 REG KANDAR 16-04-2019 20:36 000110 TOSAI RAWA RM4.50 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI RAWA RM4.50 OLD CHK 4219 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. 000110 MC #04 REG KANDAR 16-04-2019 20:37 000111 NASI KANDAR RM11.60 AIR SEJUK RM0.60 147 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM23.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000111 MC #04 REG KANDAR 16-04-2019 20:38 000112 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 102 LIMAU SEJUK -3.00 102 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 102 4 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM100.00 _YOUR _CHANGE RM69.05 INVOICE NO. 000112 MC #04 REG KANDAR 16-04-2019 20:40 000113 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 143 NASI KANDAR RM9.50 4 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.00 _YOUR _CHANGE RM19.90 INVOICE NO. 000113 MC #04 REG KANDAR 16-04-2019 20:41 000114 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM56.00 _YOUR _CHANGE RM39.55 INVOICE NO. 000114 MC #04 REG KANDAR 16-04-2019 20:42 000115 TEH SEJUK RM3.20 129 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. 000115 MC #04 REG KANDAR 16-04-2019 20:44 000116 NASI KANDAR RM17.00 TEH O LIMAU SEJUK(BNGKS) RM3.60 xx KURANG MANIS xx 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. 000116 MC #04 REG KANDAR 16-04-2019 20:45 000117 NASI KANDAR RM18.50 TEH O PANAS RM2.10 133 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM100.00 _YOUR _CHANGE RM78.15 INVOICE NO. 000117 MC #04 REG KANDAR 16-04-2019 20:49 000118 NASI KANDAR RM25.00 1 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000118 MC #04 REG KANDAR 16-04-2019 20:51 000119 NASI KANDAR RM10.00 NASI KANDAR -10.00 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 RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000119 MC #04 REG KANDAR 16-04-2019 20:52 000120 NASI KANDAR RM11.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 131 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. 000120 MC #04 REG KANDAR 16-04-2019 20:55 000121 GARLIC NAAN SET RM15.00 WATERMELON JUICE RM6.50 NASI KANDAR RM13.10 OLD CHK 4220 3 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000121 MC #04 REG KANDAR 16-04-2019 20:55 000122 TEH O SEJUK RM2.60 xx KURANG ICE xx AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 WATERMELON JUICE RM6.50 xx KURANG ICE xx TANDOORI CHICKEN RM10.00 XX BREAST XX LEMON PANAS RM3.50 xx KURANG MANIS xx OLD CHK 4216 6 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000122 MC #04 REG KANDAR 16-04-2019 21:01 000123 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 RM13.25 INVOICE NO. 000123 MC #04 REG KANDAR 16-04-2019 21:05 000124 NASI KANDAR RM9.50 KETAM GORENG INSTANT FRY RM20.00 2 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM32.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000124 MC #04 REG KANDAR 16-04-2019 21:12 000125 NASI KANDAR RM10.50 AIR SUAM RM0.30 130 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000125 MC #04 REG KANDAR 16-04-2019 21:13 000126 NASI KANDAR RM9.50 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 AIR TIN RM2.50 CHAPATI RM2.70 CHAPATI RM2.70 125 6 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000126 MC #04 REG KANDAR 16-04-2019 21:16 000127 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000127 MC #04 REG KANDAR 16-04-2019 21:20 000128 NASI KANDAR RM13.00 TEH O SEJUK RM2.60 134 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000128 MC #04 REG KANDAR 16-04-2019 21:29 000129 NASI KANDAR RM11.70 AIR TIN RM2.50 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. 000129 MC #04 REG KANDAR 16-04-2019 21:40 000130 MAGGI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OLD CHK 4224 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000130 MC #04 REG KANDAR 16-04-2019 21:40 000131 NASI KANDAR RM23.70 NASI KANDAR -23.70 NASI KANDAR RM12.70 1 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. 000131 MC #04 REG KANDAR 16-04-2019 21:58 000132 AIR TIN RM2.50 MINERAL WATER(B) RM3.70 2 X @ 7.50 LASSY MANGO RM15.00 NASI LEMAK AYAM RM9.50 ROTI TELUR BAWANG CILI RM4.50 BUTTER NAAN SET RM14.50 2 X @ 7.50 LASSY MANGO RM15.00 2 X @ 7.50 NASI BRIYANI RM15.00 AYAM KARI RM6.00 KAMBING CURRY RM8.50 TIMUN RM4.00 SAYUR RM4.00 NASI LEMAK AYAM RM9.50 NASI LEMAK AYAM RM9.50 OLD CHK 4222 17 No TAXABLE AMT RM121.20 SERVICE TAX 6% RM7.27 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_8_._4_5 CASH RM150.00 _YOUR _CHANGE RM21.55 INVOICE NO. 000132 MC #04 REG KANDAR 16-04-2019 22:02 000133 TOSAI BIASA RM3.00 TANDOORI CHICKEN RM10.00 AYAM GORENG RM5.50 TOSAI BIASA RM3.00 OLD CHK 4223 MILO PANAS RM3.30 5 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM30.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000133 MC #04 REG KANDAR 16-04-2019 22:32 000134 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 16-04-2019 22:45 000135 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 284 GROSS SALES 382 RM2.565.10 NET SALES No 133 RM2.718.85 CASH IN DRW RM2.250.40 DEBIT CARD RM77.95 CREDIT CARD RM390.50 REFUND MODE No 0 RM0.00 COVER CT 133 TAXABLE AMT RM2.565.10 SERVICE TAX 6% RM153.97 RM0.00 CZ 0001312 FREE FUNCTION 284 CZ 0001315 DEPT 284 CZ 0001314 PLU 284 CZ 0001317 CASHIER/CLERK 284 CZ 0001319 HOURLY 284 CF data store normal end MC #04 X/Z KANDAR 16-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 145 CZZ1 0001412 FREE FUNCTION 145 CZZ1 0001415 DEPT 145 CZZ1 0001414 PLU 145 CZZ1 0001417 CASHIER/CLERK 145 CZZ1 0001419 HOURLY 145 MC #04 X/Z KANDAR 16-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 145 CZZ1 0001412 FREE FUNCTION 145 CZZ1 0001415 DEPT 145 CZZ1 0001414 PLU 145 CZZ1 0001417 CASHIER/CLERK 145 CZZ1 0001419 HOURLY 145 FTP Send normal end MC #04 X/Z KANDAR 16-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 333228"