"C","n:Z0058:" "h","36","04","0000","190418","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 17-04-2019 23:37 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 17-04-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 132 FTP Send normal end MC #04 X/Z KANDAR 18-04-2019 06:06 000006 X 0000071 FLASH MC #04 REG KANDAR 18-04-2019 07:20 000007 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 4437 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000001 MC #04 REG KANDAR 18-04-2019 07:21 000008 TEH HALIA PANAS RM3.20 PACKING CHARGES RM0.40 MILO SEJUK RM3.80 PACKING CHARGES RM0.40 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx PACKING CHARGES RM0.30 OLD CHK 4442 7 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. 000002 MC #04 REG KANDAR 18-04-2019 07:24 000009 MILO PANAS RM3.30 COCA-COLA ROTI TELUR RM3.50 XX LESS OIL XX OLD CHK 4436 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000003 MC #04 REG KANDAR 18-04-2019 07:25 000010 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 FRESH ORANGE JUICE RM6.50 PACKING CHARGES RM0.40 OLD CHK 4443 6 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000004 MC #04 REG KANDAR 18-04-2019 07:26 000011 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 OLD CHK 4439 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000005 MC #04 REG KANDAR 18-04-2019 07:30 000012 MINERAL WATER(B) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM5.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000006 MC #04 REG KANDAR 18-04-2019 07:36 000013 POORI (1SET) RM5.50 ROTI BOOM RM3.50 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 4440 6 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000007 MC #04 REG KANDAR 18-04-2019 07:41 000014 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 OLD CHK 4446 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000008 MC #04 REG KANDAR 18-04-2019 07:43 000015 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4438 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000009 MC #04 REG KANDAR 18-04-2019 07:46 000016 TEH TARIK RM2.80 ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4445 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000010 MC #04 REG KANDAR 18-04-2019 07:48 000017 TEH PANAS RM2.80 ROTI TELUR RM3.50 OLD CHK 4444 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000011 MC #04 REG KANDAR 18-04-2019 07:52 000018 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX OLD CHK 4449 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. 000012 MC #04 REG KANDAR 18-04-2019 07:53 000019 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA KARIPAP RM1.20 OLD CHK 4447 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000013 MC #04 REG KANDAR 18-04-2019 07:53 000020 TEH TARIK RM2.80 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 XX CURRY XX OLD CHK 4448 4 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. 000014 MC #04 REG KANDAR 18-04-2019 07:54 000021 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR KOSONG (1SET) RM1.50 OLD CHK 4441 5 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. 000015 MC #04 REG KANDAR 18-04-2019 07:58 000022 BF MEE GORENG RM6.50 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 OLD CHK 4450 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000016 MC #04 REG KANDAR 18-04-2019 07:59 000023 KOPI O PANAS RM2.10 TOSAI BIASA RM3.00 xx ONLY KARI xx OLD CHK 4456 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. 000017 MC #04 REG KANDAR 18-04-2019 08:02 000024 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX OLD CHK 4459 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000018 MC #04 REG KANDAR 18-04-2019 08:03 000025 TEH SEJUK RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 4453 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. 000019 MC #04 REG KANDAR 18-04-2019 08:03 000026 ROTI CANAI RM1.80 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 OLD CHK 4464 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM16.85 INVOICE NO. 000020 MC #04 REG KANDAR 18-04-2019 08:04 000027 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX TEH TARIK RM2.80 AIR PANAS RM0.30 OLD CHK 4452 5 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. 000021 MC #04 REG KANDAR 18-04-2019 08:06 000028 ROTI CANAI RM1.80 ROTI CANAI RM1.80 xx 1 PLATE XX NESCAFE TARIK RM3.30 2 X @ 1.20 VADAI RM2.40 ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 OLD CHK 4451 7 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.30 _YOUR _CHANGE RM34.00 INVOICE NO. 000022 MC #04 REG KANDAR 18-04-2019 08:07 000029 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR RM3.50 CHAPATI RM2.70 CANCEL ITEM תתתתתתתתתתתתתת CHAPATI -2.70 TOSAI BIASA RM3.00 OLD CHK 4460 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000023 MC #04 REG KANDAR 18-04-2019 08:10 000030 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000024 MC #04 REG KANDAR 18-04-2019 08:10 000031 KOPI SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 NASI LEMAK PANAS RM4.00 OLD CHK 4461 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000025 MC #04 REG KANDAR 18-04-2019 08:12 000032 TEH SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 xx NIPIS xx COCA-COLA MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4463 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000026 MC #04 REG KANDAR 18-04-2019 08:13 000033 TOSAI BIASA RM3.00 xx BANJIR xx xx ONLY DAAL xx TEH O PANAS RM2.10 xx NIPIS xx xx KURANG MANIS xx ROTI CANAI RM1.80 xx ONLY KARI xx OLD CHK 4470 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. 000027 MC #04 REG KANDAR 18-04-2019 08:14 000034 TOSAI BIASA RM3.00 XX GARING XX TEH O PANAS RM2.10 xx SUAM xx OLD CHK 4475 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. 000028 MC #04 REG KANDAR 18-04-2019 08:14 000035 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 OLD CHK 4473 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000029 MC #04 REG KANDAR 18-04-2019 08:14 000036 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 LIMAU SEJUK RM3.00 OLD CHK 4467 7 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000030 MC #04 REG KANDAR 18-04-2019 08:16 000037 TEH HALIA PANAS RM3.20 TOSAI MASALA RM5.00 OLD CHK 4469 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM9.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000031 MC #04 REG KANDAR 18-04-2019 08:17 000038 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 OLD CHK 4468 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000032 MC #04 REG KANDAR 18-04-2019 08:21 000039 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 NESCOFFEE O SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 4472 7 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000033 MC #04 REG KANDAR 18-04-2019 08:23 000040 ROTI TELUR BAWANG RM4.00 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 4474 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM9.55 INVOICE NO. 000034 MC #04 REG KANDAR 18-04-2019 08:23 000041 NESCOFFEE SEJUK RM3.80 NASI LEMAK PANAS RM4.00 OLD CHK 4476 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. 000035 MC #04 REG KANDAR 18-04-2019 08:23 000042 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 OLD CHK 4478 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000036 MC #04 REG KANDAR 18-04-2019 08:24 000043 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NESCOFFEE SEJUK RM3.80 OLD CHK 4454 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000037 MC #04 REG KANDAR 18-04-2019 08:25 000044 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 4462 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000038 MC #04 REG KANDAR 18-04-2019 08:26 000045 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 2 X @ 3.30 NESCAFE TARIK RM6.60 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 4471 6 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM40.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000039 MC #04 REG KANDAR 18-04-2019 08:28 000046 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 4488 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000040 MC #04 REG KANDAR 18-04-2019 08:28 000047 TEH HALIA PANAS RM3.20 TOSAI MASALA RM5.00 OLD CHK 4487 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000041 MC #04 REG KANDAR 18-04-2019 08:28 000048 ROTI CANAI RM1.80 MIX GORENG RM7.50 TEH O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 4457 6 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. 000042 MC #04 REG KANDAR 18-04-2019 08:28 000049 TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 2 xx KURANG MANIS xx HALIA O PANAS RM2.50 OLD CHK 4479 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000043 MC #04 REG KANDAR 18-04-2019 08:30 000050 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 KAMBING CURRY RM8.50 ROTI CANAI RM1.80 OLD CHK 4490 5 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000044 MC #04 REG KANDAR 18-04-2019 08:31 000051 ROTI CANAI RM1.80 xx BANJIR xx TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 4497 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000045 MC #04 REG KANDAR 18-04-2019 08:31 000052 NESCOFFEE O PANAS RM2.70 xx KAW xx KARIPAP RM1.20 OLD CHK 4465 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. 000046 MC #04 REG KANDAR 18-04-2019 08:31 000053 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 4483 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. 000047 MC #04 REG KANDAR 18-04-2019 08:32 000054 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI RM2.70 XX DAAL XX XX SAMBAL XX OLD CHK 4500 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000048 MC #04 REG KANDAR 18-04-2019 08:32 000055 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 KUEH TEOW GORENG AYAM RM10.00 xx NO SAYUR xx OLD CHK 4458 5 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. 000049 MC #04 REG KANDAR 18-04-2019 08:33 000056 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000050 MC #04 REG KANDAR 18-04-2019 08:34 000057 TOSAI BIASA RM3.00 2 X @ 2.10 TEH O PANAS RM4.20 2 COCA-COLA BF BEEHON GORENG RM6.50 TEH O PANAS RM2.10 ROTI TELUR RM3.50 xx BANJIR xx KOPI O PANAS RM2.10 COCA-COLA TOSAI TELUR RM4.00 ROTI TIGA RASA RM5.50 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx TEH O PANAS RM2.10 OLD CHK 4482 12 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM53.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000051 MC #04 REG KANDAR 18-04-2019 08:35 000058 ROTI TELUR RM3.50 XX GARING XX XX CURRY XX TEH O SEJUK RM2.60 OLD CHK 4484 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000052 MC #04 REG KANDAR 18-04-2019 08:35 000059 ROTI CANAI RM1.80 TEH SEJUK RM3.20 2 xx KURANG MANIS xx ROTI TELUR RM3.50 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NESLO SEJUK RM4.30 CHAM PANAS RM2.80 AIR SUAM RM0.30 THOSTER 1SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4466 10 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM28.50 INVOICE NO. 000053 MC #04 REG KANDAR 18-04-2019 08:36 000060 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 LIMAU SEJUK RM3.00 COCA-COLA NASI LEMAK PANAS RM4.00 2 X @ 1.50 TELUR MATA RM3.00 MILO PANAS RM3.30 xx SUAM xx COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 xx ONLY DAAL xx HONEY LEMON PANAS RM4.50 OLD CHK 4455 11 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000054 MC #04 REG KANDAR 18-04-2019 08:36 000061 TOSAI BAWANG RM4.00 TEH HALIA PANAS RM3.20 KARIPAP RM1.20 OLD CHK 4492 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000055 MC #04 REG KANDAR 18-04-2019 08:37 000062 ROTI SARDIN RM5.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4480 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000056 MC #04 REG KANDAR 18-04-2019 08:37 000063 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 POORI (1SET) RM5.50 2 X @ 2.80 TEH TARIK RM5.60 HORLICK PANAS RM3.80 OLD CHK 4486 7 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 INVOICE NO. 000057 MC #04 REG KANDAR 18-04-2019 08:38 000064 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 4502 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000058 MC #04 REG KANDAR 18-04-2019 08:39 000065 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX DAAL XX XX CURRY XX OLD CHK 4498 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. 000059 MC #04 REG KANDAR 18-04-2019 08:39 000066 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU PANAS RM2.70 xx SUAM xx COCA-COLA AIR SUAM RM0.30 CHAPATI RM2.70 TEH SEJUK RM3.20 POORI (1SET) RM5.50 OLD CHK 4489 6 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM18.45 INVOICE NO. 000060 MC #04 REG KANDAR 18-04-2019 08:40 000067 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 OLD CHK 4493 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000061 MC #04 REG KANDAR 18-04-2019 08:40 000068 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY KARI xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 4481 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000062 MC #04 REG KANDAR 18-04-2019 08:40 000069 ROTI CANAI RM1.80 ROTI CANAI RM1.80 MAGGI GORENG AYAM RM10.00 MAGGI SUP RM6.50 xx NON PEDAS xx INDOMEE GRG AYAM RM10.00 2 X @ 3.20 KOPI SEJUK RM6.40 HORLICK SEJUK RM4.30 OLD CHK 4495 8 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM43.25 INVOICE NO. 000063 MC #04 REG KANDAR 18-04-2019 08:40 000070 2 X @ 3.20 TEH SEJUK RM6.40 NASI GORENG RM6.50 ROTI BOOM CHEESE RM5.50 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 4494 5 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM22.70 INVOICE NO. 000064 MC #04 REG KANDAR 18-04-2019 08:42 000071 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX SAMBAL XX KOPI SEJUK RM3.20 OLD CHK 4509 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000065 MC #04 REG KANDAR 18-04-2019 08:42 000072 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CHEESE RM4.20 XX CURRY XX HORLICK SEJUK RM4.30 KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 BF BEEHON GORENG RM6.50 OLD CHK 4501 8 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM27.75 INVOICE NO. 000066 MC #04 REG KANDAR 18-04-2019 08:44 000073 TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 4511 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000067 MC #04 REG KANDAR 18-04-2019 08:45 000074 ROTI SARDIN RM5.00 TEH O SEJUK RM2.60 OLD CHK 4477 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. 000068 MC #04 REG KANDAR 18-04-2019 08:46 000075 TEH TARIK RM2.80 ROTI CANAI RM1.80 AYAM KARI RM6.00 OLD CHK 4503 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000069 MC #04 REG KANDAR 18-04-2019 08:47 000076 FRESH ORANGE JUICE RM6.50 BF NASI GORENG KAMPUNG RM7.50 THOSTER 1SET RM3.00 LAMB SHANK-(S) RM32.00 OLD CHK 4512 4 No TAXABLE AMT RM49.00 SERVICE TAX 6% RM2.94 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._9_5 CASH RM55.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000070 MC #04 REG KANDAR 18-04-2019 08:48 000077 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 4507 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000071 MC #04 REG KANDAR 18-04-2019 08:48 000078 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 4517 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000072 MC #04 REG KANDAR 18-04-2019 08:48 000079 ROTI CANAI RM1.80 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 CANCEL ITEM תתתתתתתתתתתתתת NASI LEMAK PANAS -4.00 ROTI TELUR RM3.50 OLD CHK 4491 7 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM30.00 _YOUR _CHANGE RM7.55 INVOICE NO. 000073 MC #04 REG KANDAR 18-04-2019 08:49 000080 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 RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000074 MC #04 REG KANDAR 18-04-2019 08:49 000081 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM10.00 _YOUR _CHANGE RM7.45 INVOICE NO. 000075 MC #04 REG KANDAR 18-04-2019 08:50 000082 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX AIR SUAM RM0.30 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PLANTA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx 2 X @ 3.30 VEETTU TOSAI RM6.60 OLD CHK 4508 10 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 VISA RM28.30 INVOICE NO. 000076 MC #04 REG KANDAR 18-04-2019 08:51 000083 TEH O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 4505 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. 000077 MC #04 REG KANDAR 18-04-2019 08:52 000084 PUTU MAYAM 1SET RM3.00 THOSTER 1SET RM3.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 4521 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000078 MC #04 REG KANDAR 18-04-2019 08:54 000085 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA TOSAI GULA RM3.50 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 4516 5 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000079 MC #04 REG KANDAR 18-04-2019 08:54 000086 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4499 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000080 MC #04 REG KANDAR 18-04-2019 08:55 000087 TOSAI BIASA RM3.00 OLD CHK 4522 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000081 MC #04 REG KANDAR 18-04-2019 08:55 000088 TOSAI TELUR BAWANG RM5.00 2 X @ 2.70 CHAPATI RM5.40 TEH O LIMAU PANAS RM2.70 NESCAFE TARIK RM3.30 OLD CHK 4506 5 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000082 MC #04 REG KANDAR 18-04-2019 08:55 000089 TOSAI TELUR BAWANG RM5.00 AIR SUAM RM0.30 OLD CHK 4510 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000083 MC #04 REG KANDAR 18-04-2019 08:56 000090 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 4496 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000084 MC #04 REG KANDAR 18-04-2019 08:57 000091 ROTI CANAI RM1.80 TEH TARIK RM2.80 TOSAI BIASA RM3.00 xx VEGETERIAN xx BF BEEHON GORENG RM6.50 OLD CHK 4520 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000085 MC #04 REG KANDAR 18-04-2019 08:57 000092 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4533 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. 000086 MC #04 REG KANDAR 18-04-2019 08:58 000093 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 4527 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000087 MC #04 REG KANDAR 18-04-2019 08:58 000094 KOPI SEJUK RM3.20 MAGGI GORENG RM6.50 xx NON PEDAS xx OLD CHK 4525 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000088 MC #04 REG KANDAR 18-04-2019 08:59 000095 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 VADAI RM1.20 3 X @ 2.80 TEH TARIK RM8.40 ROTI TELUR RM3.50 MILO SEJUK RM3.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 4515 10 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM72.95 INVOICE NO. 000089 MC #04 REG KANDAR 18-04-2019 09:00 000096 TEH SEJUK RM3.20 ROTI PLANTA RM3.00 OLD CHK 4532 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000090 MC #04 REG KANDAR 18-04-2019 09:00 000097 MILO PANAS RM3.30 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 4523 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000091 MC #04 REG KANDAR 18-04-2019 09:00 000098 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 XX CURRY XX xx POTONG xx OLD CHK 4529 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. 000092 MC #04 REG KANDAR 18-04-2019 09:02 000099 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 4535 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000093 MC #04 REG KANDAR 18-04-2019 09:04 000100 ROTI TELUR RM3.50 xx BANJIR xx xx ONLY KARI xx TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 4519 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM42.90 INVOICE NO. 000094 MC #04 REG KANDAR 18-04-2019 09:04 000101 KOPI O PANAS RM2.10 COCA-COLA NESCAFE TARIK RM3.30 xx C xx xx SUAM xx TEH O PANAS RM2.10 xx SUAM xx ROTI TELUR RM3.50 TOSAI TELUR RM4.00 XX GARING XX ROTI CANAI RM1.80 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA KOPI PANAS RM2.80 xx C xx OLD CHK 4514 9 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM30.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000095 MC #04 REG KANDAR 18-04-2019 09:05 000102 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NASI LEMAK PANAS RM4.00 TELUR GORENG RM1.60 AIR SEJUK RM0.60 HORLICK SEJUK RM4.30 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 OLD CHK 4526 12 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM17.55 INVOICE NO. 000096 MC #04 REG KANDAR 18-04-2019 09:05 000103 ROTI CANAI RM1.80 ROTI BAKAR KOSONG (1SET) RM1.50 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 OLD CHK 4538 5 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000097 MC #04 REG KANDAR 18-04-2019 09:06 000104 ROTI TELUR RM3.50 xx BANJIR xx MILO SEJUK RM3.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 4531 5 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. 000098 MC #04 REG KANDAR 18-04-2019 09:07 000105 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 KOPI O PANAS RM2.10 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 LEMON PANAS RM3.50 COCA-COLA OLD CHK 4518 7 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM22.70 INVOICE NO. 000099 MC #04 REG KANDAR 18-04-2019 09:08 000106 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 KOPI O PANAS RM2.10 COCA-COLA MAGGI GORENG RM6.50 OLD CHK 4513 6 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM25.95 INVOICE NO. 000100 MC #04 REG KANDAR 18-04-2019 09:09 000107 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 4541 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000101 MC #04 REG KANDAR 18-04-2019 09:09 000108 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI BAKAR 1 SET RM2.00 TOSAI BIASA RM3.00 xx BANJIR xx TOSAI BIASA RM3.00 xx BANJIR xx KOPI O PANAS RM2.10 OLD CHK 4504 6 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. 000102 MC #04 REG KANDAR 18-04-2019 09:09 000109 TOSAI BIASA RM3.00 MILO SEJUK RM3.80 COCA-COLA 2 xx KAW xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 4528 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000103 MC #04 REG KANDAR 18-04-2019 09:10 000110 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 4534 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. 000104 MC #04 REG KANDAR 18-04-2019 09:11 000111 TEH SEJUK RM3.20 2 X @ 0.30 AIR SUAM RM0.60 TEH O LEMON PANAS RM3.50 CHAPATI RM2.70 ROTI BOOM RM3.50 ROTI KAYU SPECIAL RM4.80 ROTI DOUBLE CHEESE TELUR RM7.50 NESCOFFEE PANAS RM3.30 OLD CHK 4524 9 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.85 _YOUR _CHANGE RM20.00 INVOICE NO. 000105 MC #04 REG KANDAR 18-04-2019 09:13 000112 LIMAU PANAS RM2.50 TEH TARIK RM2.80 CHAPATI RM2.70 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4536 5 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. 000106 MC #04 REG KANDAR 18-04-2019 09:13 000113 TEH PANAS RM2.80 xx C xx TEH O PANAS RM2.10 TOSAI TELUR RM4.00 TOSAI MASALA RM5.00 OLD CHK 4530 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000107 MC #04 REG KANDAR 18-04-2019 09:13 000114 ROTI CANAI RM1.80 xx POTONG xx KOPI O PANAS RM2.10 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA OLD CHK 4539 4 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. 000108 MC #04 REG KANDAR 18-04-2019 09:15 000115 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 4546 4 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. 000109 MC #04 REG KANDAR 18-04-2019 09:15 000116 ROTI TELUR BAWANG RM4.00 TEH O SEJUK RM2.60 OLD CHK 4537 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000110 MC #04 REG KANDAR 18-04-2019 09:22 000117 MILO PANAS RM3.30 NESCOFFEE PANAS RM3.30 2 xx KURANG MANIS xx KOPI PANAS RM2.80 TOSAI TELUR RM4.00 ROTI SUSU RM2.70 ROTI PISANG RM4.00 SUSU MANIS RM0.50 OLD CHK 4545 MINERAL WATER(S) RM2.10 8 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. 000111 MC #04 REG KANDAR 18-04-2019 09:23 000118 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 4485 3 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. 000112 MC #04 REG KANDAR 18-04-2019 09:24 000119 TEH SEJUK RM3.20 2 X @ 5.50 POORI (1SET) RM11.00 AIR SEJUK RM0.60 OLD CHK 4540 4 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. 000113 MC #04 REG KANDAR 18-04-2019 09:25 000120 ROTI TELUR BAWANG RM4.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O LEMON PANAS RM3.50 SUSU MANIS RM0.50 OLD CHK 4547 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000114 MC #04 REG KANDAR 18-04-2019 09:25 000121 2 X @ 3.80 MILO SEJUK RM7.60 2 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4552 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. 000115 MC #04 REG KANDAR 18-04-2019 09:26 000122 MILO PANAS RM3.30 COCA-COLA xx SUAM xx INDO MEE GORENG RM6.50 OLD CHK 4550 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. 000116 MC #04 REG KANDAR 18-04-2019 09:26 000123 TELUR GORENG RM1.60 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx 128 3 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. 000117 MC #04 REG KANDAR 18-04-2019 09:27 000124 TOSAI TELUR RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 4542 7 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.45 _YOUR _CHANGE RM30.00 INVOICE NO. 000118 MC #04 REG KANDAR 18-04-2019 09:27 000125 TEH O SEJUK RM2.60 AIR SUAM RM0.30 TOSAI TELUR RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 xx KURANG MANIS xx MAGGI GORENG AYAM RM10.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4544 7 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.50 _YOUR _CHANGE RM24.00 INVOICE NO. 000119 MC #04 REG KANDAR 18-04-2019 09:28 000126 ROTI CANAI RM1.80 SUSU MANIS RM0.50 TEH O SEJUK RM2.60 OLD CHK 4543 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000120 MC #04 REG KANDAR 18-04-2019 09:29 000127 ROTI PISANG RM4.00 TEH O LIMAU PANAS RM2.70 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4553 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 VISA RM10.30 INVOICE NO. 000121 MC #04 REG KANDAR 18-04-2019 09:32 000128 NESCAFE TARIK RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX AIR SUAM RM0.30 OLD CHK 4554 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM8.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000122 MC #04 REG KANDAR 18-04-2019 09:33 000129 LIMAU PANAS RM2.50 ROTI KAYA RM3.50 CHAPATI RM2.70 KOPI O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI TELUR BAWANG CILI RM4.50 XX CURRY XX OLD CHK 4549 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000123 MC #04 REG KANDAR 18-04-2019 09:33 000130 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 4563 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000124 MC #04 REG KANDAR 18-04-2019 09:37 000131 TEH TARIK RM2.80 KOPI PANAS RM2.80 2 X @ 3.50 NASI LEMAK KOSONG RM7.00 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 5.50 AYAM GORENG RM11.00 OLD CHK 4557 8 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM28.20 INVOICE NO. 000125 MC #04 REG KANDAR 18-04-2019 09:38 000132 TEH O PANAS HALIA RM2.50 COCA-COLA xx SUAM xx TOSAI BIASA RM3.00 XX GARING XX xx ONLY KARI xx BF BEEHON GORENG RM6.50 KOPI O PANAS RM2.10 OLD CHK 4562 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000126 MC #04 REG KANDAR 18-04-2019 09:39 000133 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 xx NIPIS xx xx KURANG MANIS xx 2 X @ 4.00 ROTI PISANG RM8.00 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx OLD CHK 4548 7 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM30.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000127 MC #04 REG KANDAR 18-04-2019 09:40 000134 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 MIX GORENG RM7.50 TEH TARIK RM2.80 xx C KOSONG xx 128 4 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. 000128 MC #04 REG KANDAR 18-04-2019 09:41 000135 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 TEH O PANAS RM2.10 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4551 8 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000129 MC #04 REG KANDAR 18-04-2019 09:42 000136 ROTI CANAI RM1.80 OLD CHK 4566 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000130 MC #04 REG KANDAR 18-04-2019 09:43 000137 POORI (1SET) RM5.50 TEH O PANAS RM2.10 OLD CHK 4558 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. 000131 MC #04 REG KANDAR 18-04-2019 09:46 000138 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 4561 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000132 MC #04 REG KANDAR 18-04-2019 09:46 000139 2 X @ 2.60 TEH O SEJUK RM5.20 TEH O PANAS RM2.10 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA ROTI TAMPAL RM3.50 XX CURRY XX OLD CHK 4556 8 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM23.55 INVOICE NO. 000133 MC #04 REG KANDAR 18-04-2019 09:46 000140 NASI LEMAK AYAM RM9.50 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 AIR TIN RM2.50 AYAM GORENG RM5.50 OLD CHK 4559 6 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM29.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000134 MC #04 REG KANDAR 18-04-2019 09:49 000141 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 4567 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000135 MC #04 REG KANDAR 18-04-2019 09:49 000142 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 4568 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000136 MC #04 REG KANDAR 18-04-2019 09:51 000143 KOPI SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 PUTU MAYAM 1SET RM3.00 OLD CHK 4569 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000137 MC #04 REG KANDAR 18-04-2019 09:52 000144 TEH O PANAS RM2.10 COCA-COLA BF MEE GORENG RM6.50 OLD CHK 4564 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000138 MC #04 REG KANDAR 18-04-2019 09:54 000145 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000139 MC #04 REG KANDAR 18-04-2019 09:58 000146 ROTI CANAI RM1.80 TEH SEJUK RM3.20 NESCAFE TARIK RM3.30 ROTI TAMPAL RM3.50 xx BANJIR xx OLD CHK 4560 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000140 MC #04 REG KANDAR 18-04-2019 09:58 000147 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX TEH TARIK RM2.80 AIR SEJUK RM0.60 AYAM GORENG RM5.50 TEH TARIK RM2.80 OLD CHK 4555 6 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000141 MC #04 REG KANDAR 18-04-2019 10:06 000148 2 X @ 5.50 POORI (1SET) RM11.00 AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 4570 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000142 MC #04 REG KANDAR 18-04-2019 10:06 000149 NASI KANDAR RM18.70 1 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM80.20 INVOICE NO. 000143 MC #04 REG KANDAR 18-04-2019 10:07 000150 ROTI CANAI RM1.80 XX LESS OIL XX TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 4571 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000144 MC #04 REG KANDAR 18-04-2019 10:08 000151 SAYUR RM4.00 SAYUR RM4.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000145 MC #04 REG KANDAR 18-04-2019 10:09 000152 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000146 MC #04 REG KANDAR 18-04-2019 10:10 000153 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 RM100.00 _YOUR _CHANGE RM88.15 INVOICE NO. 000147 MC #04 REG KANDAR 18-04-2019 10:10 000154 NASI KANDAR RM11.50 SIRAP BANDUNG SEJUK RM4.00 128 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. 000148 MC #04 REG KANDAR 18-04-2019 10:11 000155 AYAM GORENG RM5.50 TELUR GORENG RM1.60 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM8.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000149 MC #04 REG KANDAR 18-04-2019 10:12 000156 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 140 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000150 MC #04 REG KANDAR 18-04-2019 10:12 000157 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. 000151 MC #04 REG KANDAR 18-04-2019 10:14 000158 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000152 MC #04 REG KANDAR 18-04-2019 10:27 000159 ROTI CANAI RM1.80 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 OLD CHK 4577 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. 000153 MC #04 REG KANDAR 18-04-2019 10:28 000160 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 4575 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000154 MC #04 REG KANDAR 18-04-2019 10:30 000161 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4573 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000155 MC #04 REG KANDAR 18-04-2019 10:32 000162 TEH O LIMAU PANAS RM2.70 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 4574 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000156 MC #04 REG KANDAR 18-04-2019 10:36 000163 NASI GORENG KAMPUNG RM7.50 NASI GORENG KAMPUNG -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000157 MC #04 REG KANDAR 18-04-2019 10:39 000164 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 4578 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. 000158 MC #04 REG KANDAR 18-04-2019 10:47 000165 TOSAI GHEE RM5.50 XX DAAL XX OLD CHK 4579 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000159 MC #04 REG KANDAR 18-04-2019 10:48 000166 ROTI CANAI RM1.80 2 X @ 2.60 TEH O SEJUK RM5.20 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 MINERAL WATER(S) RM2.10 ROTI TELUR BAWANG RM4.00 TEH HALIA PANAS RM3.20 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 OLD CHK 4572 10 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. 000160 MC #04 REG KANDAR 18-04-2019 10:48 000167 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 RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000161 MC #04 REG KANDAR 18-04-2019 10:51 000168 NASI BRIYANI 1/2 RM4.00 FRESH APPLE JUICE RM6.50 COCA-COLA TOSAI RAWA RM4.50 TEH SEJUK RM3.20 xx C KOSONG xx 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 2 X @ 1.20 VADAI RM2.40 NASI KANDAR RM9.50 NASI KANDAR RM8.00 NASI KANDAR RM10.10 SIRAP SEJUK RM2.60 2 X @ 3.20 TEH SEJUK RM6.40 ROTI CANAI RM1.80 NASI KANDAR RM8.50 CANCEL ITEM תתתתתתתתתתתתתת TEH SEJUK -3.20 -1 xx C KOSONG xx TEH TARIK RM2.80 AIR SEJUK RM0.60 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 4576 21 No TAXABLE AMT RM86.30 SERVICE TAX 6% RM5.18 ROUND 0.02 _SUBTOTAL _ _R_M_9_1_._5_0 CASH RM100.00 _YOUR _CHANGE RM8.50 INVOICE NO. 000162 MC #04 REG KANDAR 18-04-2019 10:53 000169 NESCOFFEE PANAS RM3.30 xx C KOSONG xx 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 4580 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000163 MC #04 REG KANDAR 18-04-2019 10:56 000170 ROTI TELUR DOUBLE RM4.50 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR BAWANG CHEESE RM6.00 OLD CHK 4582 MINERAL WATER(S) RM2.10 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. 000164 MC #04 REG KANDAR 18-04-2019 11:00 000171 ROTI KAYA RM3.50 NESCAFE TARIK RM3.30 xx LEBIH MANIS xx AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 4583 7 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. 000165 MC #04 REG KANDAR 18-04-2019 11:00 000172 TEH SEJUK RM3.20 BF NASI GORENG KAMPUNG RM7.50 OLD CHK 4565 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000166 MC #04 REG KANDAR 18-04-2019 11:07 000173 SUSU LEMBU+BRU COFFEE RM5.50 MAGGI GORENG RM6.50 KOPI O PANAS RM2.10 COCA-COLA MAGGI GORENG RM6.50 xx ONLY EGG xx xx NON PEDAS xx NESLO SEJUK RM4.30 COCA-COLA OLD CHK 4581 5 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 VISA RM26.40 INVOICE NO. 000167 MC #04 REG KANDAR 18-04-2019 11:13 000174 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000168 MC #04 REG KANDAR 18-04-2019 11:23 000175 11 X @ 1.80 ROTI CANAI RM19.80 MINERAL WATER(B) RM3.70 2 X @ 5.50 IKAN GORENG RM11.00 TELUR SAMBAL RM2.00 AYAM GORENG RM5.50 IKAN GORENG RM5.50 OLD CHK 4584 17 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 CASH RM50.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000169 MC #04 REG KANDAR 18-04-2019 11:23 000176 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 151 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000170 MC #04 REG KANDAR 18-04-2019 11:36 000177 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 18-04-2019 11:42 000178 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 126 TELUR REBUS RM1.60 CANCEL ITEM -1.60 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 DEBIT CARD RM13.90 INVOICE NO. 000171 MC #04 REG KANDAR 18-04-2019 11:44 000179 NASI KANDAR RM7.50 TEH SEJUK RM3.20 118 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. 000172 MC #04 REG KANDAR 18-04-2019 11:45 000180 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000173 MC #04 REG KANDAR 18-04-2019 11:46 000181 NASI KANDAR RM21.20 1 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000174 MC #04 REG KANDAR 18-04-2019 11:46 000182 NASI KANDAR RM19.50 TEH O PANAS RM2.10 134 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM77.10 INVOICE NO. 000175 MC #04 REG KANDAR 18-04-2019 11:48 000183 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 VISA RM13.45 INVOICE NO. 000176 MC #04 REG KANDAR 18-04-2019 11:49 000184 NASI KANDAR RM14.00 NASI KANDAR RM16.10 2 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM100.00 _YOUR _CHANGE RM68.10 INVOICE NO. 000177 MC #04 REG KANDAR 18-04-2019 11:51 000185 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 RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000178 MC #04 REG KANDAR 18-04-2019 11:52 000186 NASI KANDAR RM7.50 NASI KANDAR RM5.20 EXTRA RASAM RM2.00 NASI KANDAR -7.50 NASI KANDAR -5.20 EXTRA RASAM -2.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000179 MC #04 REG KANDAR 18-04-2019 11:57 000187 NASI KANDAR RM22.10 1 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000180 MC #04 REG KANDAR 18-04-2019 11:58 000188 NASI KANDAR RM15.20 COCONUT RM7.00 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. 000181 MC #04 REG KANDAR 18-04-2019 12:00 000189 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000182 MC #04 REG KANDAR 18-04-2019 12:01 000190 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000183 MC #04 REG KANDAR 18-04-2019 12:02 000191 NASI KANDAR RM9.50 AIR SEJUK RM0.60 134 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000184 MC #04 REG KANDAR 18-04-2019 12:04 000192 NASI KANDAR RM10.70 LIMAU PANAS RM2.50 xx KURANG MANIS xx 118 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. 000185 MC #04 REG KANDAR 18-04-2019 12:06 000193 NASI KANDAR RM14.50 TEH SEJUK RM3.20 130 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000186 MC #04 REG KANDAR 18-04-2019 12:07 000194 NASI KANDAR RM15.60 NESCOFFEE SEJUK RM3.80 NESCOFFEE SEJUK -3.80 1 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000187 MC #04 REG KANDAR 18-04-2019 12:07 000195 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 125 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. 000188 MC #04 REG KANDAR 18-04-2019 12:08 000196 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000189 MC #04 REG KANDAR 18-04-2019 12:09 000197 NASI KANDAR RM7.00 EXTRA RASAM RM2.00 TEH O SEJUK RM2.60 131 3 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. 000190 MC #04 REG KANDAR 18-04-2019 12:10 000198 NASI KANDAR RM6.50 EXTRA SAMBAR RM2.00 TEH O SEJUK RM2.60 133 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000191 MC #04 REG KANDAR 18-04-2019 12:11 000199 NASI KANDAR RM8.70 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000192 MC #04 REG KANDAR 18-04-2019 12:12 000200 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000193 MC #04 REG KANDAR 18-04-2019 12:12 000201 NASI KANDAR RM19.10 TEH O SEJUK RM2.60 129 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000194 MC #04 REG KANDAR 18-04-2019 12:13 000202 4 X @ 7.00 COCONUT RM28.00 4 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000195 MC #04 REG KANDAR 18-04-2019 12:13 000203 NASI KANDAR RM21.10 NESCOFFEE SEJUK RM3.80 143 NESCOFFEE SEJUK -3.80 143 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000196 MC #04 REG KANDAR 18-04-2019 12:14 000204 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. 000197 MC #04 REG KANDAR 18-04-2019 12:16 000205 NASI KANDAR RM7.50 PUTU MAYAM 1SET RM3.00 AIR TIN RM2.50 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000198 MC #04 REG KANDAR 18-04-2019 12:18 000206 NASI KANDAR RM16.10 NASI KANDAR -16.10 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. 000199 MC #04 REG KANDAR 18-04-2019 12:21 000207 NASI KANDAR RM29.00 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 NASI KANDAR RM9.00 MINERAL WATER(S) RM2.10 7 No TAXABLE AMT RM53.70 SERVICE TAX 6% RM3.22 ROUND -0.02 _SUBTOTAL _ _R_M_5_6_._9_0 VISA RM56.90 INVOICE NO. 000200 MC #04 REG KANDAR 18-04-2019 12:22 000208 NASI KANDAR RM16.50 COCONUT RM7.00 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 MASTER RM24.90 INVOICE NO. 000201 MC #04 REG KANDAR 18-04-2019 12:23 000209 LYCHEE AIS RM5.50 NASI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 AIR TIN RM2.50 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 CANCEL ITEM תתתתתתתתתתתתתת NASI GORENG AYAM -10.00 LIMAU SEJUK RM3.00 MAGGI GORENG RM6.50 OLD CHK 4589 NASI KANDAR RM12.00 NASI KANDAR RM18.50 NASI KANDAR RM16.50 NASI KANDAR RM16.50 MILO SEJUK RM3.80 15 No TAXABLE AMT RM110.10 SERVICE TAX 6% RM6.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_6_._7_0 VISA RM116.70 INVOICE NO. 000202 MC #04 REG KANDAR 18-04-2019 12:25 000210 NASI KANDAR RM15.60 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 143 3 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000203 MC #04 REG KANDAR 18-04-2019 12:25 000211 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 VISA RM15.35 INVOICE NO. 000204 MC #04 REG KANDAR 18-04-2019 12:27 000212 NASI KANDAR RM16.00 NASI KANDAR RM11.50 KOPI PANAS RM2.80 147 3 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM67.90 INVOICE NO. 000205 MC #04 REG KANDAR 18-04-2019 12:27 000213 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000206 MC #04 REG KANDAR 18-04-2019 12:28 000214 INDOMEE GRG AYAM RM10.00 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 COCA-COLA TEH O LIMAU SEJUK RM3.20 OLD CHK 4585 6 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000207 MC #04 REG KANDAR 18-04-2019 12:28 000215 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 RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000208 MC #04 REG KANDAR 18-04-2019 12:28 000216 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000209 MC #04 REG KANDAR 18-04-2019 12:28 000217 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000210 MC #04 REG KANDAR 18-04-2019 12:29 000218 NASI KANDAR RM13.60 TEH O LIMAU SEJUK RM3.20 124 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000211 MC #04 REG KANDAR 18-04-2019 12:29 000219 NASI KANDAR RM12.70 AIR SUAM RM0.30 132 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000212 MC #04 REG KANDAR 18-04-2019 12:29 000220 NASI KANDAR RM11.50 LYCHEE AIS RM5.50 121 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000213 MC #04 REG KANDAR 18-04-2019 12:30 000221 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000214 MC #04 REG KANDAR 18-04-2019 12:30 000222 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. 000215 MC #04 REG KANDAR 18-04-2019 12:30 000223 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 RM100.00 _YOUR _CHANGE RM87.30 INVOICE NO. 000216 MC #04 REG KANDAR 18-04-2019 12:31 000224 NASI KANDAR RM12.10 LIMAU SEJUK RM3.00 xx KOSONG xx 106 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000217 MC #04 REG KANDAR 18-04-2019 12:31 000225 NASI KANDAR RM7.10 1 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000218 MC #04 REG KANDAR 18-04-2019 12:32 000226 NASI KANDAR RM12.40 SUSULEMBU ICE RM4.50 xx KURANG MANIS xx 116 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000219 MC #04 REG KANDAR 18-04-2019 12:33 000227 NASI KANDAR RM10.50 AIR SEJUK RM0.60 105 2 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. 000220 MC #04 REG KANDAR 18-04-2019 12:34 000228 NASI KANDAR RM12.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 120 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. 000221 MC #04 REG KANDAR 18-04-2019 12:35 000229 NASI KANDAR RM9.50 MILO SEJUK RM3.80 137 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. 000222 MC #04 REG KANDAR 18-04-2019 12:38 000230 NASI KANDAR RM8.50 AIR SUAM RM0.30 150 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000223 MC #04 REG KANDAR 18-04-2019 12:38 000231 NASI KANDAR RM10.00 AIR SUAM RM0.30 104 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. 000224 MC #04 REG KANDAR 18-04-2019 12:39 000232 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 108 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000225 MC #04 REG KANDAR 18-04-2019 12:39 000233 NASI KANDAR RM19.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 114 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000226 MC #04 REG KANDAR 18-04-2019 12:40 000234 NASI KANDAR RM21.10 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 144 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM30.00 _YOUR _CHANGE RM4.45 INVOICE NO. 000227 MC #04 REG KANDAR 18-04-2019 12:40 000235 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 3 COCA-COLA 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 MEE GORENG MAMAK RM6.50 OLD CHK 4588 8 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM34.05 INVOICE NO. 000228 MC #04 REG KANDAR 18-04-2019 12:41 000236 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 135 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000229 MC #04 REG KANDAR 18-04-2019 12:41 000237 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 RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000230 MC #04 REG KANDAR 18-04-2019 12:42 000238 NASI KANDAR RM9.50 WATERMELON JUICE RM6.50 138 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000231 MC #04 REG KANDAR 18-04-2019 12:42 000239 NASI KANDAR RM10.50 NASI KANDAR -10.50 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000232 MC #04 REG KANDAR 18-04-2019 12:43 000240 NASI KANDAR RM10.50 NASI KANDAR RM10.50 BARLI AIS RM3.00 BARLI AIS RM3.00 TEH TARIK RM2.80 AIR SEJUK RM0.60 6 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM67.80 INVOICE NO. 000233 MC #04 REG KANDAR 18-04-2019 12:44 000241 NASI KANDAR RM21.10 TEH ICE HALIA RM3.60 112 2 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000234 MC #04 REG KANDAR 18-04-2019 12:45 000242 NASI KANDAR RM27.80 AIR TIN RM2.50 2 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. 000235 MC #04 REG KANDAR 18-04-2019 12:45 000243 NASI KANDAR RM15.50 TEH O SEJUK RM2.60 HONEY LEMON SEJUK RM4.50 AIR SEJUK RM0.60 149 4 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM25.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000236 MC #04 REG KANDAR 18-04-2019 12:46 000244 NASI KANDAR RM18.10 NESCAFE TARIK RM3.30 NASI KANDAR RM23.60 NESCAFE TARIK RM3.30 123 4 No TAXABLE AMT RM48.30 SERVICE TAX 6% RM2.90 _SUBTOTAL _ _R_M_5_1_._2_0 CASH RM51.20 INVOICE NO. 000237 MC #04 REG KANDAR 18-04-2019 12:48 000245 PLAIN NAAN SET RM13.50 GARLIC NAAN SET RM15.00 PLAIN NAAN SET RM13.50 AIR TIN RM2.50 LIMAU SEJUK RM3.00 2 X @ 4.50 SUSU LEMBU+TEH RM9.00 LIMAU PANAS RM2.50 LIMAU SEJUK RM3.00 5 X @ 7.50 NASI BRIYANI RM37.50 3 X @ 6.50 SAYUR RM19.50 4 X @ 8.50 KAMBING CURRY RM34.00 4 X @ 6.00 AYAM KURMA RM24.00 4 X @ 9.00 SOTONG KARI(S) RM36.00 KEPALA IKAN MERAH-(B) RM110.00 AIR TIN RM2.50 OLD CHK 4586 31 No TAXABLE AMT RM325.50 SERVICE TAX 6% RM19.53 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_5_._0_5 VISA RM345.05 INVOICE NO. 000238 MC #04 REG KANDAR 18-04-2019 12:49 000246 NASI KANDAR RM12.50 TEH SEJUK RM3.20 142 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. 000239 MC #04 REG KANDAR 18-04-2019 12:50 000247 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. 000240 MC #04 REG KANDAR 18-04-2019 12:50 000248 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000241 MC #04 REG KANDAR 18-04-2019 12:51 000249 NASI KANDAR RM17.10 LIMAU PANAS RM2.50 117 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 DEBIT CARD RM20.80 INVOICE NO. 000242 MC #04 REG KANDAR 18-04-2019 12:52 000250 NASI KANDAR RM14.00 AIR SUAM RM0.30 107 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 DEBIT CARD RM15.15 INVOICE NO. 000243 MC #04 REG KANDAR 18-04-2019 12:53 000251 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 4590 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000244 MC #04 REG KANDAR 18-04-2019 12:53 000252 MEE GORENG MAMAK RM6.50 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 EXTRA BUNGKUS RM0.40 OLD CHK 4587 4 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. 000245 MC #04 REG KANDAR 18-04-2019 12:54 000253 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 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. 000246 MC #04 REG KANDAR 18-04-2019 12:54 000254 GARLIC NAAN SET RM15.00 LEMON PANAS RM3.50 COCA-COLA MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 4594 5 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM28.40 INVOICE NO. 000247 MC #04 REG KANDAR 18-04-2019 12:54 000255 TEH TARIK RM2.80 KARIPAP RM1.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4595 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000248 MC #04 REG KANDAR 18-04-2019 12:55 000256 NASI KANDAR RM17.00 NASI KANDAR RM15.00 NASI KANDAR RM16.20 3 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM51.10 INVOICE NO. 000249 MC #04 REG KANDAR 18-04-2019 12:56 000257 NASI KANDAR RM15.10 BARLI PANAS RM2.50 xx SUAM xx 119 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000250 MC #04 REG KANDAR 18-04-2019 12:56 000258 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 LIMAU PANAS RM2.50 COCA-COLA xx SUAM xx AIR SUAM RM0.30 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx SOTONG KARI(B) RM9.00 TEH O SEJUK RM2.60 OLD CHK 4593 7 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. 000251 MC #04 REG KANDAR 18-04-2019 12:57 000259 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. 000252 MC #04 REG KANDAR 18-04-2019 12:57 000260 NASI KANDAR RM21.10 TEH O SEJUK RM2.60 xx KOSONG xx 115 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000253 MC #04 REG KANDAR 18-04-2019 12:58 000261 NASI KANDAR RM19.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000254 MC #04 REG KANDAR 18-04-2019 12:59 000262 2 X @ 3.80 MILO SEJUK RM7.60 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 1.50 TELUR MATA RM3.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 xx ONLY EGG xx TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 4592 12 No TAXABLE AMT RM44.50 SERVICE TAX 6% RM2.67 ROUND -0.02 _SUBTOTAL _ _R_M_4_7_._1_5 VISA RM47.15 INVOICE NO. 000255 MC #04 REG KANDAR 18-04-2019 13:00 000263 NASI KANDAR RM23.10 NASI KANDAR RM21.10 KARIPAP RM1.20 FRESH ORANGE JUICE RM6.50 113 4 No TAXABLE AMT RM51.90 SERVICE TAX 6% RM3.11 ROUND -0.01 _SUBTOTAL _ _R_M_5_5_._0_0 CASH RM60.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000256 MC #04 REG KANDAR 18-04-2019 13:00 000264 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 109 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000257 MC #04 REG KANDAR 18-04-2019 13:01 000265 NASI KANDAR RM12.70 CILI MASIN RM0.50 TEH O SEJUK RM2.60 141 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000258 MC #04 REG KANDAR 18-04-2019 13:01 000266 NASI KANDAR RM16.50 NESCOFFEE O SEJUK RM3.20 AIR SUAM RM0.30 102 3 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000259 MC #04 REG KANDAR 18-04-2019 13:02 000267 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000260 MC #04 REG KANDAR 18-04-2019 13:02 000268 NASI KANDAR RM18.00 NASI KANDAR RM5.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM100.00 _YOUR _CHANGE RM70.65 INVOICE NO. 000261 MC #04 REG KANDAR 18-04-2019 13:03 000269 MEE GORENG MAMAK RM6.50 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx NO SAYUR xx BARLI AIS RM3.00 xx KURANG ICE xx OLD CHK 4591 7 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM30.40 INVOICE NO. 000262 MC #04 REG KANDAR 18-04-2019 13:05 000270 NASI KANDAR RM19.30 NASI KANDAR RM19.30 LASSY MANGO RM7.50 LASSY MANGO RM7.50 110 4 No TAXABLE AMT RM53.60 SERVICE TAX 6% RM3.22 ROUND -0.02 _SUBTOTAL _ _R_M_5_6_._8_0 CASH RM60.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000263 MC #04 REG KANDAR 18-04-2019 13:06 000271 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000264 MC #04 REG KANDAR 18-04-2019 13:06 000272 NASI KANDAR RM15.60 TEH SEJUK RM3.20 122 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. 000265 MC #04 REG KANDAR 18-04-2019 13:07 000273 NASI KANDAR RM9.50 CILI MASIN RM0.50 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000266 MC #04 REG KANDAR 18-04-2019 13:08 000274 NASI KANDAR RM13.60 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 127 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000267 MC #04 REG KANDAR 18-04-2019 13:08 000275 NASI KANDAR RM17.10 TEH SEJUK RM3.20 153 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000268 MC #04 REG KANDAR 18-04-2019 13:09 000276 NASI KANDAR RM9.50 NASI KANDAR RM16.10 TEH O LIMAU SEJUK RM3.20 FRESH ORANGE JUICE RM6.50 145 4 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. 000269 MC #04 REG KANDAR 18-04-2019 13:09 000277 NASI KANDAR RM17.50 NASI KANDAR -17.50 NASI KANDAR RM18.70 NASI KANDAR RM13.70 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 139 4 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000270 MC #04 REG KANDAR 18-04-2019 13:12 000278 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 111 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000271 MC #04 REG KANDAR 18-04-2019 13:13 000279 NASI KANDAR RM11.20 TEH O SEJUK RM2.60 124 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. 000272 MC #04 REG KANDAR 18-04-2019 13:13 000280 NASI KANDAR RM11.00 NASI KANDAR RM12.50 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 143 4 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM40.00 _YOUR _CHANGE RM11.70 INVOICE NO. 000273 MC #04 REG KANDAR 18-04-2019 13:15 000281 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000274 MC #04 REG KANDAR 18-04-2019 13:16 000282 NASI KANDAR RM18.00 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 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. 000275 MC #04 REG KANDAR 18-04-2019 13:17 000283 NASI KANDAR RM10.00 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 129 3 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000276 MC #04 REG KANDAR 18-04-2019 13:19 000284 NASI KANDAR RM5.20 NASI KANDAR RM5.20 PAPAPDOM RM0.40 PAPAPDOM RM0.40 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000277 MC #04 REG KANDAR 18-04-2019 13:19 000285 NASI KANDAR RM7.50 NASI KANDAR RM9.10 NASI KANDAR RM8.50 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 133 5 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 MASTER RM30.30 INVOICE NO. 000278 MC #04 REG KANDAR 18-04-2019 13:21 000286 NASI KANDAR RM18.10 NASI KANDAR RM18.10 AIR SEJUK RM0.60 AIR TIN RM2.50 131 4 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000279 MC #04 REG KANDAR 18-04-2019 13:22 000287 NASI KANDAR RM9.10 TEH SEJUK RM3.20 125 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. 000280 MC #04 REG KANDAR 18-04-2019 13:22 000288 NASI KANDAR RM11.70 AIR SEJUK RM0.60 130 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000281 MC #04 REG KANDAR 18-04-2019 13:22 000289 NASI KANDAR RM11.50 TEH O LIMAU PANAS RM2.70 134 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000282 MC #04 REG KANDAR 18-04-2019 13:23 000290 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 118 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. 000283 MC #04 REG KANDAR 18-04-2019 13:23 000291 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 4596 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. 000284 MC #04 REG KANDAR 18-04-2019 13:24 000292 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 135 2 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. 000285 MC #04 REG KANDAR 18-04-2019 13:25 000293 NASI KANDAR RM16.00 LIMAU SEJUK RM3.00 144 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000286 MC #04 REG KANDAR 18-04-2019 13:25 000294 NASI KANDAR RM7.00 TEH O SEJUK RM2.60 114 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000287 MC #04 REG KANDAR 18-04-2019 13:26 000295 NASI KANDAR RM13.60 TEH O SEJUK RM2.60 108 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. 000288 MC #04 REG KANDAR 18-04-2019 13:27 000296 NASI KANDAR RM9.50 AIR SEJUK RM0.60 104 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000289 MC #04 REG KANDAR 18-04-2019 13:27 000297 NASI KANDAR RM21.10 SIRAP LIMAU SEJUK RM3.00 150 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM25.55 INVOICE NO. 000290 MC #04 REG KANDAR 18-04-2019 13:28 000298 NASI KANDAR RM14.50 AIR SEJUK RM0.60 137 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000291 MC #04 REG KANDAR 18-04-2019 13:28 000299 NASI KANDAR RM14.50 CILI MASIN RM0.50 TEH O LIMAU SEJUK RM3.20 120 3 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. 000292 MC #04 REG KANDAR 18-04-2019 13:30 000300 NASI KANDAR RM11.20 NASI KANDAR RM12.00 CANCEL ITEM -12.00 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000293 MC #04 REG KANDAR 18-04-2019 13:30 000301 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM15.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000294 MC #04 REG KANDAR 18-04-2019 13:31 000302 NASI KANDAR RM13.00 AIR SEJUK RM0.60 105 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 DEBIT CARD RM14.40 INVOICE NO. 000295 MC #04 REG KANDAR 18-04-2019 13:32 000303 NASI KANDAR RM11.10 LIMAU PANAS RM2.50 LIMAU PANAS -2.50 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000296 MC #04 REG KANDAR 18-04-2019 13:32 000304 NASI KANDAR RM9.60 TEH SEJUK RM3.20 116 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000297 MC #04 REG KANDAR 18-04-2019 13:33 000305 NASI KANDAR RM15.00 NASI KANDAR RM10.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 106 4 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000298 MC #04 REG KANDAR 18-04-2019 13:38 000306 KUEH TEOW GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 4599 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. 000299 MC #04 REG KANDAR 18-04-2019 13:39 000307 TEH O PANAS RM2.10 2 X @ 2.80 TEH TARIK RM5.60 TEH HALIA PANAS RM3.20 xx C KOSONG xx TEH O LIMAU SEJUK RM3.20 OLD CHK 4600 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM15.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000300 MC #04 REG KANDAR 18-04-2019 13:42 000308 NASI KANDAR RM16.50 AIR TIN RM2.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000301 MC #04 REG KANDAR 18-04-2019 13:43 000309 NASI KANDAR RM17.60 AIR TIN RM2.50 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000302 MC #04 REG KANDAR 18-04-2019 13:44 000310 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000303 MC #04 REG KANDAR 18-04-2019 13:45 000311 MEE GORENG MAMAK RM6.50 KOPI SEJUK RM3.20 PLAIN NAAN RM3.50 AIR SUAM RM0.30 OLD CHK 4601 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. 000304 MC #04 REG KANDAR 18-04-2019 13:46 000312 MAGGI GORENG RM6.50 OLD CHK 4602 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000305 MC #04 REG KANDAR 18-04-2019 13:47 000313 NESCAFE TARIK RM3.30 xx KURANG MANIS xx LEMON PANAS RM3.50 VADAI RM1.20 MAGGI GORENG RM6.50 OLD CHK 4598 4 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. 000306 MC #04 REG KANDAR 18-04-2019 13:50 000314 NASI KANDAR RM4.70 TEH SEJUK RM3.20 TEH SEJUK -3.20 1 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM5.00 INVOICE NO. 000307 MC #04 REG KANDAR 18-04-2019 13:50 000315 TEH O SEJUK RM2.60 OLD CHK 4597 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. 000308 MC #04 REG KANDAR 18-04-2019 13:56 000316 PLAIN NAAN SET RM13.50 SAYUR RM4.00 OLD CHK 4604 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM100.00 _YOUR _CHANGE RM81.45 INVOICE NO. 000309 MC #04 REG KANDAR 18-04-2019 13:56 000317 MEE GORENG MAMAK RM6.50 NESCOFFEE SEJUK RM3.80 TEH O PANAS RM2.10 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 AYAM KARI RM6.00 OLD CHK 4605 6 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM72.00 INVOICE NO. 000310 MC #04 REG KANDAR 18-04-2019 13:57 000318 TEH PANAS(BUNGKUS) RM3.20 xx C KOSONG xx 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000311 MC #04 REG KANDAR 18-04-2019 13:57 000319 LIMAU PANAS RM2.50 MAGGI GORENG TELUR MATA RM8.00 xx NON PEDAS xx SIRAP LIMAU SEJUK RM3.00 SRP BNDG CINCAU SEJUK RM4.50 OLD CHK 4603 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000312 MC #04 REG KANDAR 18-04-2019 14:01 000320 NASI KANDAR RM26.60 NASI KANDAR RM17.10 MINERAL WATER(S) RM2.10 TEH SEJUK RM3.20 126 TEH SEJUK -3.20 126 TEH SEJUK RM3.20 BARLI PANAS RM2.50 126 5 No TAXABLE AMT RM51.50 SERVICE TAX 6% RM3.09 ROUND 0.01 _SUBTOTAL _ _R_M_5_4_._6_0 CASH RM55.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000313 MC #04 REG KANDAR 18-04-2019 14:03 000321 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM100.05 _YOUR _CHANGE RM90.00 INVOICE NO. 000314 MC #04 REG KANDAR 18-04-2019 14:03 000322 NASI KANDAR RM8.50 NASI KANDAR RM10.00 MILO SEJUK RM3.80 LIMAU PANAS RM2.50 xx SUAM xx 136 4 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM73.70 INVOICE NO. 000315 MC #04 REG KANDAR 18-04-2019 14:05 000323 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 OLD CHK 4607 NASI KANDAR RM15.60 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000316 MC #04 REG KANDAR 18-04-2019 14:05 000324 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 DEBIT CARD RM13.45 INVOICE NO. 000317 MC #04 REG KANDAR 18-04-2019 14:07 000325 TEH TARIK RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 xx KURANG MANIS xx INDOMEE GRG AYAM RM10.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 4606 5 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. 000318 MC #04 REG KANDAR 18-04-2019 14:07 000326 NASI KANDAR RM9.50 NASI KANDAR RM13.00 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx AIR SUAM RM0.30 151 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000319 MC #04 REG KANDAR 18-04-2019 14:08 000327 NASI KANDAR RM11.50 NASI KANDAR RM11.50 AIR SUAM RM0.30 TEH O LIMAU PANAS RM2.70 TEH SEJUK RM3.20 NASI KANDAR RM12.50 NASI KANDAR -12.50 140 NASI KANDAR RM12.50 6 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000320 MC #04 REG KANDAR 18-04-2019 14:09 000328 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000321 MC #04 REG KANDAR 18-04-2019 14:11 000329 NASI KANDAR RM10.50 MILO SEJUK RM3.80 128 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. 000322 MC #04 REG KANDAR 18-04-2019 14:12 000330 NASI KANDAR RM10.00 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000323 MC #04 REG KANDAR 18-04-2019 14:16 000331 NASI KANDAR RM21.60 NASI KANDAR RM11.10 LAMB SHANK-(B) RM32.00 LEMON AIS RM4.00 OISHI TEA RM3.00 116 5 No TAXABLE AMT RM71.70 SERVICE TAX 6% RM4.30 _SUBTOTAL _ _R_M_7_6_._0_0 CASH RM100.00 _YOUR _CHANGE RM24.00 INVOICE NO. 000324 MC #04 REG KANDAR 18-04-2019 14:18 000332 NASI KANDAR RM19.60 SAYUR 1 SPOON RM8.00 CANCEL ITEM -8.00 NASI KANDAR RM8.00 WATERMELON JUICE DOUBLE RM8.00 TEH O LIMAU PANAS RM2.70 105 4 No TAXABLE AMT RM38.30 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000325 MC #04 REG KANDAR 18-04-2019 14:19 000333 NASI KANDAR RM17.80 SIRAP SEJUK RM2.60 108 2 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 INVOICE NO. 000326 MC #04 REG KANDAR 18-04-2019 14:31 000334 NASI KANDAR RM10.70 AIR SEJUK RM0.60 105 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. 000327 MC #04 REG KANDAR 18-04-2019 14:33 000335 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000328 MC #04 REG KANDAR 18-04-2019 14:34 000336 NASI KANDAR RM20.00 STAR FRUIT JUICE RM7.00 144 2 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. 000329 MC #04 REG KANDAR 18-04-2019 14:35 000337 AIR SEJUK RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000330 MC #04 REG KANDAR 18-04-2019 14:41 000338 NASI KANDAR RM7.70 AIR SEJUK RM0.60 104 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000331 MC #04 REG KANDAR 18-04-2019 14:43 000339 NASI KANDAR RM18.00 TEH O LIMAU SEJUK RM3.20 120 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. 000332 MC #04 REG KANDAR 18-04-2019 14:48 000340 7 X @ 10.00 NASI KANDAR RM70.00 7 No TAXABLE AMT RM70.00 SERVICE TAX 6% RM4.20 _SUBTOTAL _ _R_M_7_4_._2_0 CASH RM100.00 _YOUR _CHANGE RM25.80 INVOICE NO. 000333 MC #04 X/Z KANDAR 18-04-2019 14:55 000341 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 287 GROSS SALES 1132 RM5.712.90 NET SALES No 333 RM6.056.10 CASH IN DRW RM5.263.60 DEBIT CARD RM77.70 CREDIT CARD RM714.80 REFUND MODE No 0 RM0.00 COVER CT 333 TAXABLE AMT RM5.712.90 SERVICE TAX 6% RM343.00 RM0.00 CZ 0001312 FREE FUNCTION 287 CZ 0001315 DEPT 287 CZ 0001314 PLU 287 CZ 0001317 CASHIER/CLERK 287 CZ 0001319 HOURLY 287 CF data store normal end MC #04 REG KANDAR 18-04-2019 15:00 000001 NASI KANDAR RM17.50 NASI KANDAR RM15.50 COCONUT RM7.00 COCONUT RM7.00 4 No TAXABLE AMT RM47.00 SERVICE TAX 6% RM2.82 ROUND -0.02 _SUBTOTAL _ _R_M_4_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000001 MC #04 REG KANDAR 18-04-2019 15:09 000002 3 X @ 2.50 NASI PUTIH RM7.50 AYAM KICAP RM6.00 2 X @ 5.50 AYAM GORENG RM11.00 6 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000002 MC #04 REG KANDAR 18-04-2019 15:14 000003 NASI KANDAR RM25.10 TEH SEJUK RM3.20 120 2 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000003 MC #04 REG KANDAR 18-04-2019 15:14 000004 NASI KANDAR RM25.10 TEH O SEJUK RM2.60 xx KOSONG xx 150 2 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM30.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000004 MC #04 REG KANDAR 18-04-2019 15:16 000005 LAMB SHANK-(B) RM32.00 NASI KANDAR RM12.00 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx AIR SUAM RM0.30 137 4 No TAXABLE AMT RM47.00 SERVICE TAX 6% RM2.82 ROUND -0.02 _SUBTOTAL _ _R_M_4_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000005 MC #04 REG KANDAR 18-04-2019 15:18 000006 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. 000006 MC #04 REG KANDAR 18-04-2019 15:24 000007 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 RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000007 MC #04 REG KANDAR 18-04-2019 15:24 000008 NASI KANDAR RM11.00 SIRAP SEJUK RM2.60 134 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000008 MC #04 REG KANDAR 18-04-2019 15:27 000009 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. 000009 MC #04 REG KANDAR 18-04-2019 15:42 000010 NASI KANDAR RM7.20 NASI KANDAR RM10.50 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000010 MC #04 REG KANDAR 18-04-2019 15:50 000011 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000011 MC #04 REG KANDAR 18-04-2019 15:51 000012 TEH O SEJUK RM2.60 118 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM10.00 _YOUR _CHANGE RM7.25 INVOICE NO. 000012 MC #04 REG KANDAR 18-04-2019 15:58 000013 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. 000013 MC #04 REG KANDAR 18-04-2019 16:00 000014 NASI KANDAR RM21.10 LIMAU SEJUK RM3.00 130 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. 000014 MC #04 REG KANDAR 18-04-2019 16:04 000015 NASI KANDAR RM12.10 AIR SUAM RM0.30 114 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000015 MC #04 REG KANDAR 18-04-2019 16:05 000016 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. 000016 MC #04 REG KANDAR 18-04-2019 16:08 000017 NASI KANDAR RM16.00 AIR SUAM RM0.30 139 2 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. 000017 MC #04 REG KANDAR 18-04-2019 16:09 000018 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. 000018 MC #04 REG KANDAR 18-04-2019 16:11 000019 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM100.00 _YOUR _CHANGE RM84.10 INVOICE NO. 000019 MC #04 REG KANDAR 18-04-2019 16:14 000020 TEH O LIMAU PANAS RM2.70 xx SUAM xx AIR PANAS RM0.30 OLD CHK 4611 NASI KANDAR RM12.00 3 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. 000020 MC #04 REG KANDAR 18-04-2019 16:19 000021 NASI KANDAR RM14.10 NESCOFFEE SEJUK RM3.80 145 2 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM81.05 INVOICE NO. 000021 MC #04 REG KANDAR 18-04-2019 16:20 000022 LIMAU SEJUK RM3.00 COCA-COLA TEH SEJUK RM3.20 OLD CHK 4609 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. 000022 MC #04 REG KANDAR 18-04-2019 16:20 000023 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 143 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000023 MC #04 REG KANDAR 18-04-2019 16:25 000024 NASI GORENG PATAYA RM10.00 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 4608 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000024 MC #04 REG KANDAR 18-04-2019 16:34 000025 NASI KANDAR RM16.50 LIMAU SEJUK RM3.00 xx KOSONG xx 124 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. 000025 MC #04 REG KANDAR 18-04-2019 16:44 000026 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 KARIPAP RM1.20 6 X @ 1.20 KARIPAP RM7.20 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 OLD CHK 4612 NASI PUTIH RM2.50 KEPALA IKAN MERAH-(B) RM80.00 14 No TAXABLE AMT RM100.90 SERVICE TAX 6% RM6.05 _SUBTOTAL _ _R_M_1_0_6_._9_5 DEBIT CARD RM106.95 INVOICE NO. 000026 MC #04 REG KANDAR 18-04-2019 16:47 000027 NASI KANDAR RM8.00 TEH SEJUK RM3.20 104 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000027 MC #04 REG KANDAR 18-04-2019 16:48 000028 NASI KANDAR RM10.00 AIR SUAM RM0.30 144 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM100.00 _YOUR _CHANGE RM89.10 INVOICE NO. 000028 MC #04 REG KANDAR 18-04-2019 16:55 000029 KOPI PANAS RM2.80 xx SUAM xx TEH SEJUK RM3.20 OLD CHK 4610 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. 000029 MC #04 REG KANDAR 18-04-2019 16:55 000030 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. 000030 MC #04 REG KANDAR 18-04-2019 17:03 000031 NASI KANDAR RM13.60 OISHI TEA RM3.00 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. 000031 MC #04 REG KANDAR 18-04-2019 17:04 000032 NASI KANDAR RM11.10 NESCOFFEE SEJUK RM3.80 105 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000032 MC #04 REG KANDAR 18-04-2019 17:09 000033 NASI KANDAR RM10.50 EXTRA RASAM RM2.00 FRESH ORANGE JUICE RM6.50 108 3 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. 000033 MC #04 REG KANDAR 18-04-2019 17:10 000034 TEH SEJUK RM3.20 xx KURANG ICE xx TEH O LIMAU SEJUK RM3.20 HORLICK PANAS RM3.80 OLD CHK 4613 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000034 MC #04 REG KANDAR 18-04-2019 17:13 000035 NASI KANDAR RM4.50 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 116 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000035 MC #04 REG KANDAR 18-04-2019 17:14 000036 NASI KANDAR RM11.00 TEH TARIK RM2.80 xx KURANG MANIS xx 106 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. 000036 MC #04 REG KANDAR 18-04-2019 17:16 000037 NASI KANDAR RM12.50 AIR SEJUK RM0.60 ROTI CANAI RM1.80 MILO SEJUK RM3.80 128 4 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000037 MC #04 REG KANDAR 18-04-2019 17:17 000038 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. 000038 MC #04 REG KANDAR 18-04-2019 17:19 000039 NASI KANDAR RM23.00 KAMBING RM8.50 2 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM66.60 INVOICE NO. 000039 MC #04 REG KANDAR 18-04-2019 17:21 000040 2 X @ 4.50 SUSU LEMBU+TEH RM9.00 OLD CHK 4617 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. 000040 MC #04 REG KANDAR 18-04-2019 17:24 000041 TOSAI BIASA RM3.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 4615 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000041 MC #04 REG KANDAR 18-04-2019 17:28 000042 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. 000042 MC #04 REG KANDAR 18-04-2019 17:36 000043 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 PACKING CHARGES RM0.30 CANCEL ITEM -0.30 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000043 MC #04 REG KANDAR 18-04-2019 17:38 000044 NASI KANDAR RM17.00 AIR TIN RM2.50 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000044 MC #04 REG KANDAR 18-04-2019 17:38 000045 LIMAU SEJUK RM3.00 BEEHOON GORENG AYAM RM10.00 OLD CHK 4618 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. 000045 MC #04 REG KANDAR 18-04-2019 17:39 000046 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 140 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM25.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000046 MC #04 REG KANDAR 18-04-2019 17:42 000047 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000047 MC #04 REG KANDAR 18-04-2019 17:46 000048 TEH PANAS RM2.80 xx C xx ROTI BAKAR 1 SET RM2.00 OLD CHK 4621 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM44.90 INVOICE NO. 000048 MC #04 REG KANDAR 18-04-2019 17:47 000049 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI TELUR RM3.50 PAPAPDOM RM2.00 NASI GORENG KAMPUNG RM7.50 OLD CHK 4616 7 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. 000049 MC #04 REG KANDAR 18-04-2019 17:50 000050 NASI KANDAR RM27.50 NASI KANDAR RM16.00 NASI KANDAR RM10.00 COCONUT RM7.00 COCONUT RM7.00 AIR TIN RM2.50 136 6 No TAXABLE AMT RM70.00 SERVICE TAX 6% RM4.20 _SUBTOTAL _ _R_M_7_4_._2_0 CASH RM100.00 _YOUR _CHANGE RM25.80 INVOICE NO. 000050 MC #04 REG KANDAR 18-04-2019 17:54 000051 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 OLD CHK 4619 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000051 MC #04 REG KANDAR 18-04-2019 17:56 000052 KOPI O PANAS RM2.10 xx SUAM xx ROTI TELUR RM3.50 OLD CHK 4620 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. 000052 MC #04 REG KANDAR 18-04-2019 17:57 000053 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000053 MC #04 REG KANDAR 18-04-2019 18:00 000054 NASI KANDAR RM22.00 NASI KANDAR RM19.70 AYAM KARI RM6.00 NASI PUTIH RM2.50 SAYUR RM4.00 NASI KANDAR -22.00 NASI KANDAR -19.70 AYAM KARI -6.00 NASI PUTIH -2.50 SAYUR -4.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000054 MC #04 REG KANDAR 18-04-2019 18:02 000055 MAGGI GORENG RM6.50 AYAM KARI RM6.00 SOTONG GORENG-(S) RM10.00 LIMAU SEJUK RM3.00 OLD CHK 4622 4 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. 000055 MC #04 REG KANDAR 18-04-2019 18:03 000056 TEH TARIK RM2.80 GARLIC NAAN+CHEESE RM7.50 OLD CHK 4624 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 DEBIT CARD RM10.90 INVOICE NO. 000056 MC #04 REG KANDAR 18-04-2019 18:04 000057 BENDI S RM3.00 NASI KANDAR RM22.00 NASI KANDAR RM19.70 AYAM KARI RM6.00 NASI PUTIH RM2.50 SAYUR RM4.00 6 No TAXABLE AMT RM57.20 SERVICE TAX 6% RM3.43 ROUND 0.02 _SUBTOTAL _ _R_M_6_0_._6_5 CASH RM61.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000057 MC #04 REG KANDAR 18-04-2019 18:09 000058 TEH HALIA PANAS RM3.20 MILO SEJUK RM3.80 COCA-COLA TOSAI BIASA RM3.00 MAGGI GORENG RM6.50 OLD CHK 4623 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000058 MC #04 REG KANDAR 18-04-2019 18:12 000059 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM100.00 _YOUR _CHANGE RM81.45 INVOICE NO. 000059 MC #04 REG KANDAR 18-04-2019 18:13 000060 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. 000060 MC #04 REG KANDAR 18-04-2019 18:14 000061 NASI KANDAR RM12.50 MILO SEJUK RM3.80 NASI KANDAR -12.50 MILO SEJUK -3.80 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000061 MC #04 REG KANDAR 18-04-2019 18:15 000062 NASI KANDAR RM26.50 NASI KANDAR RM18.50 NASI KANDAR RM24.00 3 X @ 3.00 LIMAU SEJUK RM9.00 3 xx KOSONG xx 136 6 No TAXABLE AMT RM78.00 SERVICE TAX 6% RM4.68 ROUND 0.02 _SUBTOTAL _ _R_M_8_2_._7_0 CASH RM100.00 _YOUR _CHANGE RM17.30 INVOICE NO. 000062 MC #04 REG KANDAR 18-04-2019 18:17 000063 NASI KANDAR RM14.50 AIR SUAM RM0.30 151 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000063 MC #04 REG KANDAR 18-04-2019 18:20 000064 NASI KANDAR RM18.00 NASI KANDAR RM15.50 2 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000064 MC #04 REG KANDAR 18-04-2019 18:23 000065 NASI KANDAR RM15.00 NASI KANDAR RM26.00 2 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000065 MC #04 REG KANDAR 18-04-2019 18:24 000066 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000066 MC #04 REG KANDAR 18-04-2019 18:25 000067 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. 000067 MC #04 REG KANDAR 18-04-2019 18:25 000068 CENDOL RM4.70 ABC KOSONG RM4.50 SIRAP SEJUK RM2.60 CHEESE NAAN SET RM15.50 XX BREAST XX MAGGI KOSONG RM4.50 AIR SEJUK RM0.60 OLD CHK 4625 6 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM50.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000068 MC #04 REG KANDAR 18-04-2019 18:26 000069 NASI KANDAR RM9.10 1 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. 000069 MC #04 REG KANDAR 18-04-2019 18:30 000070 NASI KANDAR RM20.70 NASI KANDAR RM7.50 NASI KANDAR RM12.00 NASI KANDAR -20.70 NASI KANDAR -7.50 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000070 MC #04 REG KANDAR 18-04-2019 18:38 000071 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. 000071 MC #04 REG KANDAR 18-04-2019 18:38 000072 MILO PANAS RM3.30 COCA-COLA ROTI BOOM RM3.50 CHAPATI RM2.70 KOPI SEJUK RM3.20 xx KAW xx BARLI AIS RM3.00 TOSAI BIASA RM3.00 XX GARING XX AIR SUAM RM0.30 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 TOSAI BIASA RM3.00 XX GARING XX LIMAU PANAS RM2.50 OLD CHK 4627 11 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM35.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000072 MC #04 REG KANDAR 18-04-2019 18:43 000073 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 4629 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. 000073 MC #04 REG KANDAR 18-04-2019 18:47 000074 TEH O PANAS HALIA RM2.50 VADAI RM1.20 MEE GORENG BIASA RM6.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 4634 8 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM30.00 _YOUR _CHANGE RM3.40 INVOICE NO. 000074 MC #04 REG KANDAR 18-04-2019 18:47 000075 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 4631 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000075 MC #04 REG KANDAR 18-04-2019 18:48 000076 TOSAI BIASA RM3.00 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 4628 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. 000076 MC #04 REG KANDAR 18-04-2019 18:48 000077 NASI KANDAR RM20.00 NASI KANDAR -20.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000077 MC #04 REG KANDAR 18-04-2019 18:49 000078 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 BEEHOON GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TELUR MATA RM1.50 2 X @ 5.50 AYAM GORENG RM11.00 PERIA RM4.00 TIMUN RM4.00 LIMAU SEJUK RM3.00 COCA-COLA TEH O PANAS RM2.10 KOPI PANAS RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX SIRAP BANDUNG SEJUK RM4.00 SIRAP LIMAU SEJUK RM3.00 OLD CHK 4630 NASI KANDAR RM20.00 TOSAI BIASA RM3.00 20 No TAXABLE AMT RM85.40 SERVICE TAX 6% RM5.12 ROUND -0.02 _SUBTOTAL _ _R_M_9_0_._5_0 VISA RM90.50 INVOICE NO. 000078 MC #04 REG KANDAR 18-04-2019 18:50 000079 NASI KANDAR RM8.00 MILO PANAS RM3.30 103 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000079 MC #04 REG KANDAR 18-04-2019 18:51 000080 NASI KANDAR RM17.50 TEH O LIMAU SEJUK RM3.20 126 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. 000080 MC #04 REG KANDAR 18-04-2019 19:09 000081 TEH SEJUK RM3.20 ROTI CANAI RM1.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 MILO SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 4633 6 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. 000081 MC #04 REG KANDAR 18-04-2019 19:09 000082 VADAI RM1.20 VADAI RM1.20 TANDOORI CHICKEN RM10.00 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 143 5 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000082 MC #04 REG KANDAR 18-04-2019 19:10 000083 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 MINERAL WATER(S) RM2.10 OLD CHK 4626 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000083 MC #04 REG KANDAR 18-04-2019 19:21 000084 ROTI TELUR RM3.50 xx POTONG xx TOSAI TELUR RM4.00 TEH O LIMAU PANAS RM2.70 xx SUAM xx TEH O LIMAU PANAS RM2.70 xx LEBIH MANIS xx OLD CHK 4635 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000084 MC #04 REG KANDAR 18-04-2019 19:25 000085 NASI KANDAR RM9.50 TEH SEJUK RM3.20 145 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. 000085 MC #04 REG KANDAR 18-04-2019 19:27 000086 NASI KANDAR RM26.50 LABU-(B) RM13.00 LABU-(B) -13.00 MANGO JUICE RM6.50 NESCAFE TARIK RM3.30 130 3 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000086 MC #04 REG KANDAR 18-04-2019 19:28 000087 LASSY RM6.50 ROTI CANAI RM1.80 OLD CHK 4636 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM100.00 _YOUR _CHANGE RM91.20 INVOICE NO. 000087 MC #04 REG KANDAR 18-04-2019 19:29 000088 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. 000088 MC #04 REG KANDAR 18-04-2019 19:31 000089 2 X @ 3.80 MILO SEJUK RM7.60 AIR SUAM RM0.30 NASI GORENG AYAM RM10.00 OLD CHK 4632 4 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000089 MC #04 REG KANDAR 18-04-2019 19:40 000090 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000090 MC #04 REG KANDAR 18-04-2019 19:42 000091 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000091 MC #04 REG KANDAR 18-04-2019 19:55 000092 NASI KANDAR RM11.00 TEH TARIK RM2.80 118 2 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. 000092 MC #04 REG KANDAR 18-04-2019 19:56 000093 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx BEE HOON GORENG RM6.50 xx NON PEDAS xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 4640 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000093 MC #04 REG KANDAR 18-04-2019 19:56 000094 NASI KANDAR RM22.00 MILO SEJUK RM3.80 114 2 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. 000094 MC #04 REG KANDAR 18-04-2019 19:57 000095 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000095 MC #04 REG KANDAR 18-04-2019 19:59 000096 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 OLD CHK 4639 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. 000096 MC #04 REG KANDAR 18-04-2019 20:02 000097 ROTI CANAI RM1.80 SUSU MANIS RM0.50 MILO PANAS RM3.30 COCA-COLA xx SUAM xx OLD CHK 4642 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000097 MC #04 REG KANDAR 18-04-2019 20:08 000098 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM51.75 _YOUR _CHANGE RM30.00 INVOICE NO. 000098 MC #04 REG KANDAR 18-04-2019 20:14 000099 NASI KANDAR RM15.50 AIR TIN RM2.50 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 VISA RM19.10 INVOICE NO. 000099 MC #04 REG KANDAR 18-04-2019 20:15 000100 NASI KANDAR RM9.50 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000100 MC #04 REG KANDAR 18-04-2019 20:16 000101 LIMAU SEJUK RM3.00 TOSAI BIASA RM3.00 XX GARING XX OLD CHK 4645 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000101 MC #04 REG KANDAR 18-04-2019 20:16 000102 KHASMIRI NAAN RM13.00 GARLIC NAAN+BUTTER RM6.50 OLD CHK 4644 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000102 MC #04 REG KANDAR 18-04-2019 20:17 000103 NASI KANDAR RM17.00 NASI KANDAR RM10.00 AIR TIN RM2.50 AIR TIN RM2.50 4 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM66.10 INVOICE NO. 000103 MC #04 REG KANDAR 18-04-2019 20:21 000104 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 AIR TIN RM2.50 TEH O LIMAU SEJUK -3.20 TEH O LIMAU SEJUK RM3.20 134 3 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000104 MC #04 REG KANDAR 18-04-2019 20:22 000105 INDOMEE DOUBLE AYAM RM13.00 KUEH TEOW GORENG AYAM RM10.00 TELUR MATA RM1.50 MURTABAK AYAM RM8.00 MURTABAK DAGING RM8.00 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 LASSY RM6.50 COCA-COLA 3 X @ 12.00 SOTONG RM36.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 4638 14 No TAXABLE AMT RM99.00 SERVICE TAX 6% RM5.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_4_._9_5 MASTER RM104.95 INVOICE NO. 000105 MC #04 REG KANDAR 18-04-2019 20:24 000106 NASI KANDAR RM18.20 STAR FRUIT JUICE RM7.00 STAR FRUIT JUICE -7.00 2 X @ 7.00 STAR FRUIT JUICE RM14.00 2 xxNO ICExx 2 xx KOSONG xx 137 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx 120 4 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000106 MC #04 REG KANDAR 18-04-2019 20:26 000107 NASI KANDAR RM13.20 AIR SEJUK RM0.60 AIR SEJUK RM0.60 VADAI RM1.20 VADAI -1.20 150 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 DEBIT CARD RM15.25 INVOICE NO. 000107 MC #04 REG KANDAR 18-04-2019 20:34 000108 NASI KANDAR RM9.50 MILO SEJUK RM3.80 111 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 DEBIT CARD RM14.10 INVOICE NO. 000108 MC #04 REG KANDAR 18-04-2019 20:38 000109 NASI KANDAR RM5.51 NASI KANDAR -5.51 NASI KANDAR RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000109 MC #04 REG KANDAR 18-04-2019 20:45 000110 TOSAI BIASA RM3.00 AIR SUAM RM0.30 2 X @ 2.10 MINERAL WATER(S) RM4.20 KUEH TUEW GORENG VEGE RM6.00 XX GARING XX AIR SUAM RM0.30 OLD CHK 4643 6 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. 000110 MC #04 REG KANDAR 18-04-2019 20:46 000111 NASI KANDAR RM16.20 AIR SEJUK RM0.60 153 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000111 MC #04 REG KANDAR 18-04-2019 20:56 000112 KUEH TEOW GORENG RM6.50 XX GARING XX TEH SEJUK RM3.20 ABC CAMPUR ICE-CREAM RM5.70 OLD CHK 4646 3 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. 000112 MC #04 REG KANDAR 18-04-2019 20:57 000113 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000113 MC #04 REG KANDAR 18-04-2019 20:58 000114 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000114 MC #04 REG KANDAR 18-04-2019 20:59 000115 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. 000115 MC #04 REG KANDAR 18-04-2019 21:02 000116 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. 000116 MC #04 REG KANDAR 18-04-2019 21:06 000117 NASI KANDAR RM11.50 AIR SUAM RM0.30 106 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000117 MC #04 REG KANDAR 18-04-2019 21:07 000118 NASI KANDAR RM12.70 TEH O LIMAU SEJUK RM3.20 106 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000118 MC #04 REG KANDAR 18-04-2019 21:12 000119 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000119 MC #04 REG KANDAR 18-04-2019 21:14 000120 CHAPATI RM2.70 CHAPATI RM2.70 MAGGI GORENG VEGE RM6.00 2 X @ 0.30 AIR PANAS RM0.60 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx AIR SEJUK RM0.60 MAGGI GORENG VEGE RM6.00 MAGGI GORENG VEGE RM6.00 OLD CHK 4637 9 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000120 MC #04 REG KANDAR 18-04-2019 21:14 000121 NASI KANDAR RM8.70 NASI KANDAR RM4.50 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. 000121 MC #04 REG KANDAR 18-04-2019 21:21 000122 TEH O LIMAU PANAS RM2.70 xx SUAM xx ROTI TAMPAL RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX SUSU LEMBU+BIASA RM4.00 AIR SEJUK RM0.60 WATERMELON JUICE RM6.50 AIR SEJUK RM0.60 OLD CHK 4641 7 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000122 MC #04 REG KANDAR 18-04-2019 21:27 000123 4 X @ 1.80 ROTI CANAI RM7.20 XX LESS OIL XX 2 X @ 5.50 LYCHEE AIS RM11.00 2 X @ 4.50 LIMAU ASAMBOI SEJUK RM9.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 4647 10 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000123 MC #04 REG KANDAR 18-04-2019 21:28 000124 NASI KANDAR RM21.10 MILO SEJUK RM3.80 xx KAW xx xx KAW xx 106 COCONUT RM7.00 MEE GORENG MAMAK RM6.50 153 4 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000124 MC #04 REG KANDAR 18-04-2019 21:32 000125 NASI KANDAR RM14.70 SOTONG GORENG-(B) RM9.00 STAR FRUIT JUICE RM7.00 xx KOSONG xx FRESH ORANGE JUICE RM6.50 xx KURANG MANIS xx 116 4 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000125 MC #04 REG KANDAR 18-04-2019 21:34 000126 NASI KANDAR RM14.20 TEH SEJUK RM3.20 153 2 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000126 MC #04 REG KANDAR 18-04-2019 21:35 000127 NASI KANDAR RM14.00 MILO TABUR ICE RM5.00 KOPI O PANAS RM2.10 106 3 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000127 MC #04 REG KANDAR 18-04-2019 21:38 000128 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000128 MC #04 REG KANDAR 18-04-2019 21:38 000129 2 X @ 2.60 TEH O SEJUK RM5.20 xx KURANG MANIS xx VEETTU TOSAI RM3.30 OLD CHK 4649 AYAM KICAP RM12.50 AYAM KICAP -12.50 NASI KANDAR RM12.50 4 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000129 MC #04 REG KANDAR 18-04-2019 21:40 000130 NASI KANDAR RM16.00 NASI KANDAR RM12.50 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000130 MC #04 REG KANDAR 18-04-2019 21:58 000131 3 X @ 4.50 HONEY LEMON PANAS RM13.50 LIMAU SEJUK RM3.00 CHAPATI RM2.70 ROTI TELUR RM3.50 XX GARING XX ROTI CANAI RM1.80 XX AMBASKY XX AYAM GORENG RM5.50 OLD CHK 4650 8 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000131 MC #04 REG KANDAR 18-04-2019 21:59 000132 TEH PANAS RM2.80 xx C xx MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx OLD CHK 4652 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000132 MC #04 REG KANDAR 18-04-2019 22:17 000133 AIR SEJUK RM0.60 OLD CHK 4651 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000133 MC #04 REG KANDAR 18-04-2019 22:20 000134 NASI KANDAR RM15.50 LEMON AIS RM4.00 106 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM51.00 _YOUR _CHANGE RM30.35 INVOICE NO. 000134 MC #04 REG KANDAR 18-04-2019 22:23 000135 TOSAI BIASA RM3.00 XX GARING XX KOPI PANAS RM2.80 xx C xx MIX GORENG RM7.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 4648 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM81.05 INVOICE NO. 000135 MC #04 REG KANDAR 18-04-2019 22:30 000136 NASI KANDAR RM9.00 AIR SEJUK RM0.60 NASI KANDAR -9.00 AIR SEJUK -0.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000136 MC #04 REG KANDAR 18-04-2019 22:32 000137 NASI KANDAR RM10.20 NASI KANDAR RM13.50 NASI KANDAR -10.20 LEMON PANAS RM3.50 xx KOSONG xx 116 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000137 MC #04 REG KANDAR 18-04-2019 22:34 000138 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 18-04-2019 22:45 000139 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 288 GROSS SALES 401 RM2.559.60 NET SALES No 137 RM2.712.80 CASH IN DRW RM2.351.05 DEBIT CARD RM147.20 CREDIT CARD RM214.55 REFUND MODE No 0 RM0.00 COVER CT 137 TAXABLE AMT RM2.559.60 SERVICE TAX 6% RM153.57 RM0.00 CZ 0001312 FREE FUNCTION 288 CZ 0001315 DEPT 288 CZ 0001314 PLU 288 CZ 0001317 CASHIER/CLERK 288 CZ 0001319 HOURLY 288 CF data store normal end MC #04 X/Z KANDAR 18-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 147 CZZ1 0001412 FREE FUNCTION 147 CZZ1 0001415 DEPT 147 CZZ1 0001414 PLU 147 CZZ1 0001417 CASHIER/CLERK 147 CZZ1 0001419 HOURLY 147 MC #04 X/Z KANDAR 18-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 147 CZZ1 0001412 FREE FUNCTION 147 CZZ1 0001415 DEPT 147 CZZ1 0001414 PLU 147 CZZ1 0001417 CASHIER/CLERK 147 CZZ1 0001419 HOURLY 147 FTP Send normal end MC #04 X/Z KANDAR 18-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 283584"