"C","n:Z0058:" "h","36","04","0000","190419","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 18-04-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 133 FTP Send normal end MC #04 X/Z KANDAR 19-04-2019 06:05 000005 X 0000071 FLASH MC #04 REG KANDAR 19-04-2019 07:21 000006 AIR SUAM RM0.30 BF KUEY TEOW GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 4657 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM9.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000001 MC #04 REG KANDAR 19-04-2019 07:23 000007 KOPI PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 4654 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000002 MC #04 REG KANDAR 19-04-2019 07:26 000008 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 OLD CHK 4656 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000003 MC #04 REG KANDAR 19-04-2019 07:30 000009 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CHEESE RM4.20 ROTI CHEESE RM4.20 xx BANJIR xx TEH O LIMAU PANAS RM2.70 AIR SEJUK RM0.60 OLD CHK 4655 8 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM21.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000004 MC #04 REG KANDAR 19-04-2019 07:33 000010 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4661 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000005 MC #04 REG KANDAR 19-04-2019 07:36 000011 TEH O PANAS RM2.10 3 X @ 1.20 KARIPAP RM3.60 OLD CHK 4673 4 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000006 MC #04 REG KANDAR 19-04-2019 07:38 000012 BF MEE GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 OLD CHK 4666 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000007 MC #04 REG KANDAR 19-04-2019 07:39 000013 TEH TARIK RM2.80 xx C KOSONG xx VADAI RM1.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 4663 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000008 MC #04 REG KANDAR 19-04-2019 07:40 000014 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 4658 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000009 MC #04 REG KANDAR 19-04-2019 07:41 000015 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 4653 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000010 MC #04 REG KANDAR 19-04-2019 07:43 000016 TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 4668 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000011 MC #04 REG KANDAR 19-04-2019 07:43 000017 KOPI TARIK RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 4667 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000012 MC #04 REG KANDAR 19-04-2019 07:47 000018 NESCOFFEE PANAS RM3.30 OLD CHK 4664 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000013 MC #04 REG KANDAR 19-04-2019 07:47 000019 ROTI CANAI RM1.80 OLD CHK 4672 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. 000014 MC #04 REG KANDAR 19-04-2019 07:47 000020 KOPI TARIK RM2.80 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA OLD CHK 4660 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000015 MC #04 REG KANDAR 19-04-2019 07:51 000021 TEH TARIK RM2.80 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH PANAS RM2.80 xx C KOSONG xx 2 X @ 1.50 TELUR MATA RM3.00 AIR SUAM RM0.30 OLD CHK 4662 8 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000016 MC #04 REG KANDAR 19-04-2019 07:54 000022 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 4671 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. 000017 MC #04 REG KANDAR 19-04-2019 07:57 000023 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 ROTI BOOM RM3.50 PACKING CHARGES RM0.30 OLD CHK 4704 4 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000018 MC #04 REG KANDAR 19-04-2019 07:58 000024 ROTI TAMPAL RM3.50 xx BANJIR xx XX DAAL XX TEH TARIK RM2.80 OLD CHK 4670 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. 000019 MC #04 REG KANDAR 19-04-2019 07:58 000025 ROTI CHEESE RM4.20 TEH TARIK RM2.80 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 4679 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000020 MC #04 REG KANDAR 19-04-2019 08:01 000026 MILO SEJUK RM3.80 2 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 4682 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000021 MC #04 REG KANDAR 19-04-2019 08:01 000027 TOSAI CHEESE RM5.00 WATERMELON JUICE RM6.50 xxNO ICExx COCA-COLA EXTRA CHEES RM2.50 OLD CHK 4675 3 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. 000022 MC #04 REG KANDAR 19-04-2019 08:02 000028 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 NESCAFE TARIK RM3.30 OLD CHK 4665 8 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. 000023 MC #04 REG KANDAR 19-04-2019 08:02 000029 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C xx KARI IKAN RM6.50 OLD CHK 4669 3 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. 000024 MC #04 REG KANDAR 19-04-2019 08:05 000030 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 COCA-COLA PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 MAGGI SUP RM6.50 MILO PANAS RM3.30 COCA-COLA xx SUAM xx OLD CHK 4678 6 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000025 MC #04 REG KANDAR 19-04-2019 08:05 000031 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 4695 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. 000026 MC #04 REG KANDAR 19-04-2019 08:06 000032 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 4689 4 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. 000027 MC #04 REG KANDAR 19-04-2019 08:06 000033 PUTU MAYAM 1SET RM3.00 LEMON PANAS RM3.50 xx KURANG MANIS xx NESCAFE TARIK RM3.30 POORI (1SET) RM5.50 OLD CHK 4691 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000028 MC #04 REG KANDAR 19-04-2019 08:07 000034 ROTI CANAI RM1.80 ROTI PISANG RM4.00 xx 1 PLATE XX KOPI PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 4683 5 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000029 MC #04 REG KANDAR 19-04-2019 08:08 000035 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TAMPAL RM3.50 AYAM GORENG RM5.50 XX LEG XX OLD CHK 4686 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 DEBIT CARD RM12.50 INVOICE NO. 000030 MC #04 REG KANDAR 19-04-2019 08:08 000036 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR PLANTA RM4.50 OLD CHK 4685 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. 000031 MC #04 REG KANDAR 19-04-2019 08:10 000037 TOSAI BIASA RM3.00 TOSAI TELUR RM4.00 XX GARING XX TEH TARIK RM2.80 TEH SEJUK RM3.20 AIR SUAM RM0.30 ROTI TELUR CHEESE RM5.50 ROTI TELUR BAWANG RM4.00 MILO SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 4677 9 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM30.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000032 MC #04 REG KANDAR 19-04-2019 08:10 000038 TEH TARIK RM2.80 xx C KOSONG xx TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 4674 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. 000033 MC #04 REG KANDAR 19-04-2019 08:11 000039 2 X @ 3.30 NESCAFE TARIK RM6.60 4 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 XX CURRY XX OLD CHK 4681 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. 000034 MC #04 REG KANDAR 19-04-2019 08:11 000040 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 4703 3 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. 000035 MC #04 REG KANDAR 19-04-2019 08:11 000041 ROTI CANAI RM1.80 ROTI PLANTA RM3.00 LIMAU PANAS RM2.50 OLD CHK 4676 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. 000036 MC #04 REG KANDAR 19-04-2019 08:12 000042 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 4700 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000037 MC #04 REG KANDAR 19-04-2019 08:12 000043 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000038 MC #04 REG KANDAR 19-04-2019 08:12 000044 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 ROTI TELUR RM3.50 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 4659 6 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000039 MC #04 REG KANDAR 19-04-2019 08:14 000045 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 4693 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. 000040 MC #04 REG KANDAR 19-04-2019 08:15 000046 TOSAI BIASA RM3.00 AIR SEJUK RM0.60 TEH TARIK RM2.80 2 X @ 1.20 VADAI RM2.40 OLD CHK 4680 5 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. 000041 MC #04 REG KANDAR 19-04-2019 08:16 000047 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 4688 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000042 MC #04 REG KANDAR 19-04-2019 08:16 000048 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX ROTI TAMPAL RM3.50 LIMAU PANAS RM2.50 KOPI PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI TAMPAL RM3.50 OLD CHK 4684 8 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 MASTER RM27.15 INVOICE NO. 000043 MC #04 REG KANDAR 19-04-2019 08:17 000049 ROTI PISANG RM4.00 THOSTER 1SET RM3.00 NESCAFE TARIK RM3.30 KOPI PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 4690 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000044 MC #04 REG KANDAR 19-04-2019 08:18 000050 ROTI KAYU SPECIAL RM4.80 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4687 4 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM100.00 _YOUR _CHANGE RM86.55 INVOICE NO. 000045 MC #04 REG KANDAR 19-04-2019 08:18 000051 TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 4713 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000046 MC #04 REG KANDAR 19-04-2019 08:18 000052 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 2.10 TEH O PANAS RM4.20 2 xx SUAM xx 2 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4708 5 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000047 MC #04 REG KANDAR 19-04-2019 08:18 000053 CHAPATI RM2.70 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 OLD CHK 4711 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM52.70 _YOUR _CHANGE RM40.10 INVOICE NO. 000048 MC #04 REG KANDAR 19-04-2019 08:19 000054 TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 4706 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000049 MC #04 REG KANDAR 19-04-2019 08:19 000055 KOPI O SEJUK RM2.60 MILO PANAS RM3.30 COCA-COLA ROTI BOOM RM3.50 ROTI CANAI RM1.80 OLD CHK 4699 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 MASTER RM11.85 INVOICE NO. 000050 MC #04 REG KANDAR 19-04-2019 08:21 000056 TEH TARIK RM2.80 ROTI TAMPAL RM3.50 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 4710 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000051 MC #04 REG KANDAR 19-04-2019 08:22 000057 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 4712 4 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000052 MC #04 REG KANDAR 19-04-2019 08:23 000058 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 4692 7 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM23.45 INVOICE NO. 000053 MC #04 REG KANDAR 19-04-2019 08:23 000059 TOSAI BIASA RM3.00 xxNO OILxx TEH PANAS RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 TOSAI TELUR BAWANG RM5.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 4716 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM17.60 INVOICE NO. 000054 MC #04 REG KANDAR 19-04-2019 08:23 000060 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 NESCOFFEE O SEJUK RM3.20 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 4697 6 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000055 MC #04 REG KANDAR 19-04-2019 08:24 000061 KAMBING RM8.50 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000056 MC #04 REG KANDAR 19-04-2019 08:25 000062 TOSAI BIASA RM3.00 XX GARING XX TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX TEH TARIK RM2.80 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 XX AMBASKY XX BRU COFFEE PANAS RM4.50 OLD CHK 4698 8 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000057 MC #04 REG KANDAR 19-04-2019 08:26 000063 2 X @ 4.50 TOSAI RAWA RM9.00 2 X @ 4.50 BRU TARIK RM9.00 OLD CHK 4696 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000058 MC #04 REG KANDAR 19-04-2019 08:26 000064 2 X @ 4.50 TOSAI RAWA RM9.00 NESCOFFEE SEJUK RM3.80 NESCAFE TARIK RM3.30 OLD CHK 4694 4 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. 000059 MC #04 REG KANDAR 19-04-2019 08:26 000065 KOPI TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4725 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. 000060 MC #04 REG KANDAR 19-04-2019 08:28 000066 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4709 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. 000061 MC #04 REG KANDAR 19-04-2019 08:29 000067 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 4701 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. 000062 MC #04 REG KANDAR 19-04-2019 08:29 000068 ROTI CANAI RM1.80 XX AMBASKY XX XX GARING XX TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX OLD CHK 4717 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM24.00 _YOUR _CHANGE RM15.40 INVOICE NO. 000063 MC #04 REG KANDAR 19-04-2019 08:30 000069 TEH O LIMAU PANAS RM2.70 CHAPATI RM2.70 OLD CHK 4731 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000064 MC #04 REG KANDAR 19-04-2019 08:30 000070 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI SUSU RM2.70 OLD CHK 4721 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000065 MC #04 REG KANDAR 19-04-2019 08:31 000071 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX GARING XX OLD CHK 4720 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000066 MC #04 REG KANDAR 19-04-2019 08:31 000072 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 4714 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000067 MC #04 REG KANDAR 19-04-2019 08:31 000073 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 4719 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. 000068 MC #04 REG KANDAR 19-04-2019 08:32 000074 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 OLD CHK 4732 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000069 MC #04 REG KANDAR 19-04-2019 08:33 000075 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 4736 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000070 MC #04 REG KANDAR 19-04-2019 08:34 000076 ROTI CANAI RM1.80 SIRAP SEJUK RM2.60 TOSAI RAWA RM4.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 4728 6 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000071 MC #04 REG KANDAR 19-04-2019 08:34 000077 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 4743 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000072 MC #04 REG KANDAR 19-04-2019 08:34 000078 TEH TARIK RM2.80 TEH O PANAS RM2.10 INDO MEE GORENG RM6.50 ROTI TELUR BAWANG RM4.00 XX GARING XX AIR PANAS RM0.30 OLD CHK 4722 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000073 MC #04 REG KANDAR 19-04-2019 08:34 000079 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH SEJUK RM3.20 xx KURANG MANIS xx CHAM PANAS RM2.80 OLD CHK 4705 4 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. 000074 MC #04 REG KANDAR 19-04-2019 08:35 000080 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 MILO PANAS RM3.30 OLD CHK 4733 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000075 MC #04 REG KANDAR 19-04-2019 08:35 000081 NESCAFE TARIK RM3.30 2 X @ 3.00 TOSAI BIASA RM6.00 OLD CHK 4726 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000076 MC #04 REG KANDAR 19-04-2019 08:35 000082 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 xx KAW xx COCA-COLA MILO SEJUK RM3.80 KOPI SEJUK RM3.20 POORI (1SET) RM5.50 BF KUEY TEOW GORENG RM6.50 OLD CHK 4702 7 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000077 MC #04 REG KANDAR 19-04-2019 08:37 000083 BF BEEHON GORENG RM6.50 AYAM KARI RM6.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 HONEY LEMON PANAS RM4.50 OLD CHK 4729 10 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000078 MC #04 REG KANDAR 19-04-2019 08:39 000084 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 4724 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. 000079 MC #04 REG KANDAR 19-04-2019 08:39 000085 MAGGI SUP RM6.50 ROTI CANAI RM1.80 OLD CHK 4740 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. 000080 MC #04 REG KANDAR 19-04-2019 08:40 000086 ROTI TELUR BAWANG RM4.00 CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 4745 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000081 MC #04 REG KANDAR 19-04-2019 08:41 000087 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 4735 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM23.00 _YOUR _CHANGE RM10.50 INVOICE NO. 000082 MC #04 REG KANDAR 19-04-2019 08:41 000088 ROTI CANAI RM1.80 xx POTONG xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 4715 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000083 MC #04 REG KANDAR 19-04-2019 08:41 000089 NASI LEMAK PANAS RM4.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 4741 2 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. 000084 MC #04 REG KANDAR 19-04-2019 08:42 000090 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 OLD CHK 4727 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM20.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000085 MC #04 REG KANDAR 19-04-2019 08:43 000091 TOSAI MASALA RM5.00 TEH SEJUK RM3.20 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 4723 4 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000086 MC #04 REG KANDAR 19-04-2019 08:44 000092 ROTI TELUR RM3.50 ROTI TELUR RM3.50 VADAI RM1.20 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 4734 6 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM16.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000087 MC #04 REG KANDAR 19-04-2019 08:45 000093 NESCOFFEE O PANAS RM2.70 COCA-COLA xx SUAM xx TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 xx 1 PLATE XX ROTI TELUR RM3.50 OLD CHK 4730 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000088 MC #04 REG KANDAR 19-04-2019 08:45 000094 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 4746 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. 000089 MC #04 REG KANDAR 19-04-2019 08:46 000095 TELUR REBUS RM1.60 KUEH TEOW GORENG T.MATA RM8.00 CANCEL ITEM -8.00 KUEH TEOW GORENG RM6.50 MILO PANAS RM3.30 xx KOSONG xx 153 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM37.90 INVOICE NO. 000090 MC #04 REG KANDAR 19-04-2019 08:47 000096 ROTI CANAI RM1.80 XX GARING XX 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 4742 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000091 MC #04 REG KANDAR 19-04-2019 08:47 000097 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 xx KURANG MANIS xx TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI KAYA RM4.50 ROTI BAKAR 1 SET RM2.00 XX PACKING XX TOSAI BIASA RM3.00 OLD CHK 4718 10 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.00 _YOUR _CHANGE RM19.90 INVOICE NO. 000092 MC #04 REG KANDAR 19-04-2019 08:47 000098 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 AYAM GORENG RM5.50 TEH ICE HALIA RM3.60 OLD CHK 4747 4 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. 000093 MC #04 REG KANDAR 19-04-2019 08:48 000099 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI BIASA RM3.00 TEH TARIK RM2.80 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 4738 6 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000094 MC #04 REG KANDAR 19-04-2019 08:51 000100 TEH TARIK RM2.80 xx C KOSONG xx KOPI TARIK RM2.80 xx C KOSONG xx 2 X @ 1.80 ROTI CANAI RM3.60 ROTI BAKAR 1 SET RM2.00 2 X @ 1.60 TELUR GORENG RM3.20 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 4739 8 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000095 MC #04 REG KANDAR 19-04-2019 08:51 000101 BEE HOON GORENG RM6.50 FRESH ORANGE JUICE RM6.50 xx KOSONG xx xxNO ICExx 108 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. 000096 MC #04 REG KANDAR 19-04-2019 08:53 000102 TEH TARIK RM2.80 TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 4744 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000097 MC #04 REG KANDAR 19-04-2019 08:53 000103 TEH TARIK RM2.80 2 X @ 0.30 AIR PANAS RM0.60 BARLI PANAS RM2.50 BF NASI GORENG KAMPUNG RM7.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 4707 6 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000098 MC #04 REG KANDAR 19-04-2019 08:55 000104 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 ROTI SARDIN RM5.00 OLD CHK 4749 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000099 MC #04 REG KANDAR 19-04-2019 08:55 000105 TOSAI BIASA RM3.00 KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 4751 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000100 MC #04 REG KANDAR 19-04-2019 08:56 000106 TEH HALIA PANAS RM3.20 TOSAI BIASA RM3.00 OLD CHK 4754 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. 000101 MC #04 REG KANDAR 19-04-2019 08:56 000107 TOSAI TELUR RM4.00 ROTI SUSU RM2.70 SUSU MANIS RM0.50 ROTI PISANG RM4.00 MILO PANAS RM3.30 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 OLD CHK 4748 8 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. 000102 MC #04 REG KANDAR 19-04-2019 08:56 000108 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4758 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. 000103 MC #04 REG KANDAR 19-04-2019 08:58 000109 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 4764 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000104 MC #04 REG KANDAR 19-04-2019 08:59 000110 ROTI SARDIN RM5.00 KOPI O PANAS RM2.10 COCA-COLA xx KAW xx NESCAFE TARIK RM3.30 ROTI SARDIN RM5.00 PUTU MAYAM 1SET RM3.00 MAGGI GORENG RM6.50 2 X @ 2.10 TEH O PANAS RM4.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 4765 9 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000105 MC #04 REG KANDAR 19-04-2019 09:00 000111 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 4737 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000106 MC #04 REG KANDAR 19-04-2019 09:00 000112 ROTI CANAI RM1.80 ROTI KAYA RM3.50 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 NESCOFFEE PANAS RM3.30 OLD CHK 4756 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000107 MC #04 REG KANDAR 19-04-2019 09:01 000113 KOPI O PANAS RM2.10 COCA-COLA TEH SEJUK RM3.20 CHAM PANAS RM2.80 TOSAI PAPER RM4.50 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 4763 6 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. 000108 MC #04 REG KANDAR 19-04-2019 09:03 000114 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 TOSAI MASALA RM5.00 PUTU MAYAM 1SET RM3.00 KOPI O PANAS RM2.10 xx NIPIS xx MILO SEJUK RM3.80 OLD CHK 4773 6 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000109 MC #04 REG KANDAR 19-04-2019 09:03 000115 MILO SEJUK RM3.80 BF KUEY TEOW GORENG RM6.50 OLD CHK 4762 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000110 MC #04 REG KANDAR 19-04-2019 09:04 000116 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 OLD CHK 4755 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000111 MC #04 REG KANDAR 19-04-2019 09:05 000117 TOSAI GHEE RM5.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 4757 5 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000112 MC #04 REG KANDAR 19-04-2019 09:06 000118 ROTI PLANTA RM3.00 TEH SEJUK RM3.20 OLD CHK 4767 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. 000113 MC #04 REG KANDAR 19-04-2019 09:06 000119 TOSAI RAWA RM4.50 TEH O PANAS RM2.10 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 LIMAU PANAS RM2.50 OLD CHK 4768 2 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. 000114 MC #04 REG KANDAR 19-04-2019 09:07 000120 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx ONLY DAAL xx TEH O SEJUK RM2.60 OLD CHK 4766 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000115 MC #04 REG KANDAR 19-04-2019 09:07 000121 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 4780 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.50 _YOUR _CHANGE RM17.00 INVOICE NO. 000116 MC #04 REG KANDAR 19-04-2019 09:08 000122 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 4761 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000117 MC #04 REG KANDAR 19-04-2019 09:08 000123 ROTI TELUR RM3.50 xx BANJIR xx TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 4769 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM8.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000118 MC #04 REG KANDAR 19-04-2019 09:08 000124 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000119 MC #04 REG KANDAR 19-04-2019 09:11 000125 7 X @ 1.80 ROTI CANAI RM12.60 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 4782 9 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 DEBIT CARD RM14.00 INVOICE NO. 000120 MC #04 REG KANDAR 19-04-2019 09:13 000126 ROTI CANAI RM1.80 XX AMBASKY XX LIMAU SEJUK RM3.00 COCA-COLA ROTI PLANTA RM3.00 OLD CHK 4772 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000121 MC #04 REG KANDAR 19-04-2019 09:14 000127 NASI GORENG KAMPUNG RM7.50 KOPI O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx 140 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000122 MC #04 REG KANDAR 19-04-2019 09:15 000128 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GARING XX OLD CHK 4775 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. 000123 MC #04 REG KANDAR 19-04-2019 09:16 000129 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 2.60 TEH O SEJUK RM5.20 TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4752 8 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. 000124 MC #04 REG KANDAR 19-04-2019 09:19 000130 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 4783 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. 000125 MC #04 REG KANDAR 19-04-2019 09:19 000131 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX ROTI PISANG RM4.00 OLD CHK 4771 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 DEBIT CARD RM12.60 INVOICE NO. 000126 MC #04 REG KANDAR 19-04-2019 09:20 000132 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4787 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. 000127 MC #04 REG KANDAR 19-04-2019 09:21 000133 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 4774 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000128 MC #04 REG KANDAR 19-04-2019 09:21 000134 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 4793 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM9.65 INVOICE NO. 000129 MC #04 REG KANDAR 19-04-2019 09:22 000135 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 RM3.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000130 MC #04 REG KANDAR 19-04-2019 09:23 000136 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 OLD CHK 4784 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. 000131 MC #04 REG KANDAR 19-04-2019 09:23 000137 TEH TARIK RM2.80 VEETTU TOSAI RM3.30 xx VEGETERIAN xx xxNO OILxx OLD CHK 4786 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.50 _YOUR _CHANGE RM44.05 INVOICE NO. 000132 MC #04 REG KANDAR 19-04-2019 09:24 000138 ROTI TELUR RM3.50 ROTI TELUR RM3.50 AYAM KARI RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 4770 5 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000133 MC #04 REG KANDAR 19-04-2019 09:24 000139 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4790 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000134 MC #04 REG KANDAR 19-04-2019 09:24 000140 SUSU LEMBU+BRU COFFEE RM5.50 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 4795 3 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000135 MC #04 REG KANDAR 19-04-2019 09:24 000141 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 4794 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. 000136 MC #04 REG KANDAR 19-04-2019 09:25 000142 TOSAI RAWA RM4.50 KOPI O PANAS RM2.10 OLD CHK 4788 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000137 MC #04 REG KANDAR 19-04-2019 09:27 000143 TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 4791 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000138 MC #04 REG KANDAR 19-04-2019 09:27 000144 ROTI TELUR RM3.50 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 ROTI TELUR CHEESE RM5.50 TEH SEJUK RM3.20 OLD CHK 4779 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000139 MC #04 REG KANDAR 19-04-2019 09:28 000145 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GARING XX KOPI TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx AIR SUAM RM0.30 OLD CHK 4753 6 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM16.85 INVOICE NO. 000140 MC #04 REG KANDAR 19-04-2019 09:28 000146 ROTI KAYU SPECIAL RM4.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4792 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000141 MC #04 REG KANDAR 19-04-2019 09:28 000147 NESCOFFEE PANAS RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX DAAL XX XX SAMBAL XX OLD CHK 4798 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. 000142 MC #04 REG KANDAR 19-04-2019 09:28 000148 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX SUSU LEMBU+BRU COFFEE RM5.50 2 X @ 2.60 KOPI O SEJUK RM5.20 2 COCA-COLA NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 EXTRA BUNGKUS RM0.40 OLD CHK 4778 14 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000143 MC #04 REG KANDAR 19-04-2019 09:29 000149 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 OLD CHK 4781 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000144 MC #04 REG KANDAR 19-04-2019 09:30 000150 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 4785 4 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000145 MC #04 REG KANDAR 19-04-2019 09:31 000151 POORI (1SET) RM5.50 ROTI TISU RM13.00 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx TEH O PANAS RM2.10 TEH O LEMON PANAS RM3.50 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 BARLI PANAS RM2.50 xx SUAM xx CANCEL ITEM תתתתתתתתתתתתתת POORI (1SET) -5.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TISU -13.00 POORI (1SET) RM5.50 ROTI TELUR RM3.50 OLD CHK 4760 8 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000146 MC #04 REG KANDAR 19-04-2019 09:32 000152 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 xx VEGETERIAN xx VADAI RM1.20 OLD CHK 4801 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000147 MC #04 REG KANDAR 19-04-2019 09:33 000153 ROTI TELUR RM3.50 OLD CHK 4797 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000148 MC #04 REG KANDAR 19-04-2019 09:33 000154 TEH O PANAS HALIA RM2.50 COCA-COLA xx SUAM xx BF BEEHON GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 XX GARING XX OLD CHK 4800 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM51.65 _YOUR _CHANGE RM40.00 INVOICE NO. 000149 MC #04 REG KANDAR 19-04-2019 09:34 000155 MILO SEJUK RM3.80 ROTI TELUR RM3.50 TOSAI PAPER RM4.50 TEH TARIK RM2.80 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 4777 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000150 MC #04 REG KANDAR 19-04-2019 09:34 000156 TEH TARIK RM2.80 TEH PANAS RM2.80 AIR PANAS RM0.30 ROTI TELUR BAWANG RM4.00 TOSAI RAWA RM4.50 OLD CHK 4776 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000151 MC #04 REG KANDAR 19-04-2019 09:36 000157 MILO PANAS RM3.30 COCA-COLA INDOMEE KOSONG RM5.00 XX GARING XX CANCEL ITEM תתתתתתתתתתתתתת INDOMEE KOSONG -5.00 -1 XX GARING XX INDO MEE GORENG RM6.50 XX GARING XX OLD CHK 4789 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. 000152 MC #04 REG KANDAR 19-04-2019 09:38 000158 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX GARING XX NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 4759 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000153 MC #04 REG KANDAR 19-04-2019 09:38 000159 TELUR SAMBAL RM2.00 MIX GORENG RM7.50 TEH O SEJUK RM2.60 124 3 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. 000154 MC #04 REG KANDAR 19-04-2019 09:39 000160 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 4803 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000155 MC #04 REG KANDAR 19-04-2019 09:40 000161 NASI KANDAR RM11.70 NASI GORENG KAMPUNG RM7.50 AIR SUAM RM0.30 AIR SUAM RM0.30 128 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000156 MC #04 REG KANDAR 19-04-2019 09:43 000162 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 NASI GORENG KAMPUNG RM7.50 TEH HALIA PANAS RM3.20 124 4 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. 000157 MC #04 REG KANDAR 19-04-2019 09:43 000163 KOPI SEJUK RM3.20 xx KAW xx NASI GORENG RM6.50 ROTI CANAI RM1.80 OLD CHK 4808 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000158 MC #04 REG KANDAR 19-04-2019 09:45 000164 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 OLD CHK 4810 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000159 MC #04 REG KANDAR 19-04-2019 09:48 000165 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 AIR SEJUK RM0.60 ROTI TELUR DOUBLE RM4.50 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 4806 6 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. 000160 MC #04 REG KANDAR 19-04-2019 09:49 000166 NASI LEMAK AYAM RM9.50 AIR PANAS RM0.30 SUSU LEMBU+MASAL TEA RM5.50 VADAI RM1.20 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 VADAI RM1.20 OLD CHK 4750 8 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. 000161 MC #04 REG KANDAR 19-04-2019 09:49 000167 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 BRU COFFEE SEJUK RM5.00 POORI (1SET) RM5.50 OLD CHK 4807 6 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. 000162 MC #04 REG KANDAR 19-04-2019 09:50 000168 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4796 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000163 MC #04 REG KANDAR 19-04-2019 09:53 000169 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 4809 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000164 MC #04 REG KANDAR 19-04-2019 09:56 000170 ROTI TELUR BAWANG RM4.00 BRU TARIK RM4.50 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx NON PEDAS xx NESLO SEJUK RM4.30 COCA-COLA NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 4799 6 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 VISA RM30.85 INVOICE NO. 000165 MC #04 REG KANDAR 19-04-2019 09:56 000171 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 TEH O PANAS RM2.10 TOSAI TELUR BAWANG RM5.00 TEH TARIK RM2.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 OLD CHK 4802 12 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000166 MC #04 REG KANDAR 19-04-2019 09:58 000172 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 OLD CHK 4812 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000167 MC #04 REG KANDAR 19-04-2019 10:02 000173 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4811 4 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. 000168 MC #04 REG KANDAR 19-04-2019 10:03 000174 ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 KARI IKAN RM6.50 VADAI RM1.20 OLD CHK 4816 6 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000169 MC #04 REG KANDAR 19-04-2019 10:06 000175 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM10.00 NASI KANDAR -9.50 NASI KANDAR -9.50 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000170 MC #04 REG KANDAR 19-04-2019 10:07 000176 2 X @ 7.00 COCONUT RM14.00 AIR TIN RM2.50 NESCOFFEE SEJUK RM3.80 LEMON AIS RM4.00 OLD CHK 4821 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM10.00 8 No TAXABLE AMT RM53.30 SERVICE TAX 6% RM3.20 _SUBTOTAL _ _R_M_5_6_._5_0 CASH RM70.50 _YOUR _CHANGE RM14.00 INVOICE NO. 000171 MC #04 REG KANDAR 19-04-2019 10:10 000177 TEH SEJUK RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 XX CURRY XX AIR SUAM RM0.30 TOSAI RAWA RM4.50 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 4819 6 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000172 MC #04 REG KANDAR 19-04-2019 10:10 000178 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 OLD CHK 4817 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000173 MC #04 REG KANDAR 19-04-2019 10:10 000179 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 4815 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. 000174 MC #04 REG KANDAR 19-04-2019 10:11 000180 TOSAI BIASA RM3.00 TEH TARIK RM2.80 VADAI RM1.20 OLD CHK 4814 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. 000175 MC #04 REG KANDAR 19-04-2019 10:13 000181 ROTI TELUR RM3.50 OLD CHK 4825 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM46.30 INVOICE NO. 000176 MC #04 REG KANDAR 19-04-2019 10:15 000182 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4804 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.30 _YOUR _CHANGE RM3.60 INVOICE NO. 000177 MC #04 REG KANDAR 19-04-2019 10:16 000183 KOPI O PANAS RM2.10 TOSAI BIASA RM3.00 xx BANJIR xx TOSAI BIASA RM3.00 xx BANJIR xx TOSAI BIASA RM3.00 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 COCA-COLA OLD CHK 4813 7 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. 000178 MC #04 REG KANDAR 19-04-2019 10:17 000184 TEH O LIMAU PANAS RM2.70 COCA-COLA TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 CHAPATI RM2.70 OLD CHK 4805 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000179 MC #04 REG KANDAR 19-04-2019 10:17 000185 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx HALIA O PANAS RM2.50 TEH O PANAS RM2.10 OLD CHK 4818 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000180 MC #04 REG KANDAR 19-04-2019 10:28 000186 NASI KANDAR RM14.60 NESCOFFEE SEJUK RM3.80 124 2 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 MASTER RM19.50 INVOICE NO. 000181 MC #04 REG KANDAR 19-04-2019 10:30 000187 ROTI CANAI RM1.80 xx BANJIR xx LEMON AIS RM4.00 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 4822 6 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000182 MC #04 REG KANDAR 19-04-2019 10:30 000188 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 4824 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. 000183 MC #04 REG KANDAR 19-04-2019 10:31 000189 TEH SEJUK RM3.20 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 4826 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. 000184 MC #04 REG KANDAR 19-04-2019 10:32 000190 BEE HOON GORENG RM6.50 KARI IKAN RM6.50 TELUR GORENG RM1.60 NESCOFFEE SEJUK RM3.80 124 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000185 MC #04 REG KANDAR 19-04-2019 10:33 000191 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 2 X @ 3.50 ROTI TELUR RM7.00 PACKING CHARGES RM0.30 XX DAAL XX XX CURRY XX OLD CHK 4829 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000186 MC #04 REG KANDAR 19-04-2019 10:35 000192 NASI KANDAR RM9.50 AIR SEJUK RM0.60 128 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM21.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000187 MC #04 REG KANDAR 19-04-2019 10:36 000193 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 RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000188 MC #04 REG KANDAR 19-04-2019 10:37 000194 NASI KANDAR RM19.60 NASI KANDAR RM19.60 2 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM100.00 _YOUR _CHANGE RM58.45 INVOICE NO. 000189 MC #04 REG KANDAR 19-04-2019 10:41 000195 NESCOFFEE PANAS RM3.30 xx C KOSONG xx 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 4828 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000190 MC #04 REG KANDAR 19-04-2019 10:42 000196 ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 OLD CHK 4827 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. 000191 MC #04 REG KANDAR 19-04-2019 10:48 000197 NASI KANDAR RM4.00 TEA O LEMON ICE RM4.00 140 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. 000192 MC #04 REG KANDAR 19-04-2019 10:53 000198 TEH PANAS RM2.80 TOSAI RAWA RM4.50 OLD CHK 4820 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. 000193 MC #04 REG KANDAR 19-04-2019 11:02 000199 NASI KANDAR RM20.50 TEH SEJUK RM3.20 NASI KANDAR RM21.00 TEH TARIK RM2.80 140 4 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 CASH RM51.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000194 MC #04 REG KANDAR 19-04-2019 11:06 000200 NASI KANDAR RM9.10 AIR TIN RM2.50 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 DEBIT CARD RM12.30 INVOICE NO. 000195 MC #04 REG KANDAR 19-04-2019 11:08 000201 TEH O SEJUK RM2.60 128 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000196 MC #04 REG KANDAR 19-04-2019 11:09 000202 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 4833 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000197 MC #04 REG KANDAR 19-04-2019 11:09 000203 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 4832 7 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000198 MC #04 REG KANDAR 19-04-2019 11:10 000204 NASI KANDAR RM22.50 NESCAFE TARIK RM3.30 124 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. 000199 MC #04 REG KANDAR 19-04-2019 11:14 000205 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4830 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000200 MC #04 REG KANDAR 19-04-2019 11:17 000206 KOPI TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 4823 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000201 MC #04 REG KANDAR 19-04-2019 11:25 000207 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 4834 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.10 _YOUR _CHANGE RM13.00 INVOICE NO. 000202 MC #04 REG KANDAR 19-04-2019 11:26 000208 2 X @ 2.80 TEH TARIK RM5.60 NASI GORENG AYAM RM10.00 NASI TAMBAH RM1.20 TELUR MATA RM1.50 AIR SEJUK RM0.60 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 4831 8 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM100.00 _YOUR _CHANGE RM76.55 INVOICE NO. 000203 MC #04 REG KANDAR 19-04-2019 11:33 000209 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 19-04-2019 11:35 000210 NASI KANDAR RM12.00 AIR TIN RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000204 MC #04 REG KANDAR 19-04-2019 11:44 000211 NASI KANDAR RM11.00 NASI KANDAR -11.00 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 RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000205 MC #04 REG KANDAR 19-04-2019 11:45 000212 2 X @ 2.80 TEH TARIK RM5.60 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx xx TAK MAU BIJI xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX MAGGI SUP RM6.50 xxCHILI POTONGxx xx ONLY EGG xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 4836 8 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM31.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000206 MC #04 REG KANDAR 19-04-2019 11:46 000213 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 xx SUAM xx TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 ROTI TISU RM13.00 AIR SEJUK RM0.60 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 4835 8 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM30.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000207 MC #04 REG KANDAR 19-04-2019 11:48 000214 NASI KANDAR RM8.50 TELUR SOTONG RM8.50 TELUR GORENG RM1.60 TELUR SOTONG -8.50 SAYUR RM2.00 KOPI SEJUK RM3.20 128 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000208 MC #04 REG KANDAR 19-04-2019 11:56 000215 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 124 3 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000209 MC #04 REG KANDAR 19-04-2019 12:05 000216 NASI KANDAR RM12.50 AIR TIN RM2.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000210 MC #04 REG KANDAR 19-04-2019 12:05 000217 SAYUR RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000211 MC #04 REG KANDAR 19-04-2019 12:06 000218 NASI KANDAR RM10.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 140 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000212 MC #04 REG KANDAR 19-04-2019 12:08 000219 NASI KANDAR RM7.50 EXTRA RASAM RM2.00 EXTRA RASAM -2.00 TEH O SEJUK RM2.60 xx KOSONG xx 108 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000213 MC #04 REG KANDAR 19-04-2019 12:10 000220 NASI KANDAR RM23.70 AIR TIN RM2.50 CANCEL ITEM -2.50 MINERAL WATER(S) RM2.10 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. 000214 MC #04 REG KANDAR 19-04-2019 12:10 000221 NASI KANDAR RM8.70 TEH SEJUK RM3.20 153 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM15.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000215 MC #04 REG KANDAR 19-04-2019 12:13 000222 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 4837 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000216 MC #04 REG KANDAR 19-04-2019 12:15 000223 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. 000217 MC #04 REG KANDAR 19-04-2019 12:16 000224 NASI KANDAR RM21.00 TEH O SEJUK RM2.60 WATERMELON JUICE RM6.50 3 LAYER RM6.00 SUSULEMBU ICE RM4.50 116 5 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000218 MC #04 REG KANDAR 19-04-2019 12:18 000225 NASI KANDAR RM12.00 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 106 4 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM30.95 INVOICE NO. 000219 MC #04 REG KANDAR 19-04-2019 12:19 000226 NASI KANDAR RM10.50 KETAM GORENG DAN KARI RM20.00 2 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000220 MC #04 REG KANDAR 19-04-2019 12:20 000227 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000221 MC #04 REG KANDAR 19-04-2019 12:21 000228 NASI KANDAR RM12.70 AIR TIN RM2.50 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000222 MC #04 REG KANDAR 19-04-2019 12:21 000229 NASI KANDAR RM13.60 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 MASTER RM14.40 INVOICE NO. 000223 MC #04 REG KANDAR 19-04-2019 12:23 000230 NASI KANDAR RM19.60 AIR PANAS RM0.30 105 2 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 AMEX RM21.10 INVOICE NO. 000224 MC #04 REG KANDAR 19-04-2019 12:24 000231 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 DEBIT CARD RM19.20 INVOICE NO. 000225 MC #04 REG KANDAR 19-04-2019 12:25 000232 NASI KANDAR RM26.60 PAPAPDOM RM0.40 AIR TIN RM2.50 3 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000226 MC #04 REG KANDAR 19-04-2019 12:25 000233 NASI KANDAR RM18.70 TEH O LIMAU SEJUK RM3.20 144 2 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM100.00 _YOUR _CHANGE RM76.80 INVOICE NO. 000227 MC #04 REG KANDAR 19-04-2019 12:26 000234 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. 000228 MC #04 REG KANDAR 19-04-2019 12:26 000235 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 RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000229 MC #04 REG KANDAR 19-04-2019 12:26 000236 NASI KANDAR RM8.50 AIR SUAM RM0.30 104 2 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. 000230 MC #04 REG KANDAR 19-04-2019 12:27 000237 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 139 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000231 MC #04 REG KANDAR 19-04-2019 12:27 000238 NASI KANDAR RM18.50 NASI KANDAR RM23.10 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 126 4 No TAXABLE AMT RM47.80 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._6_5 CASH RM50.65 INVOICE NO. 000232 MC #04 REG KANDAR 19-04-2019 12:28 000239 NASI KANDAR RM9.50 TEH SEJUK RM3.20 103 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000233 MC #04 REG KANDAR 19-04-2019 12:29 000240 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 111 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000234 MC #04 REG KANDAR 19-04-2019 12:29 000241 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 134 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000235 MC #04 REG KANDAR 19-04-2019 12:30 000242 NASI KANDAR RM8.50 SAYUR RM2.00 TEH O LIMAU SEJUK RM3.20 150 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 DEBIT CARD RM14.50 INVOICE NO. 000236 MC #04 REG KANDAR 19-04-2019 12:31 000243 NASI KANDAR RM15.70 1 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. 000237 MC #04 REG KANDAR 19-04-2019 12:32 000244 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 137 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000238 MC #04 REG KANDAR 19-04-2019 12:32 000245 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 120 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 19-04-2019 12:33 000246 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 DEBIT CARD RM12.20 INVOICE NO. 000240 MC #04 REG KANDAR 19-04-2019 12:34 000247 NASI KANDAR RM10.50 AIR SEJUK RM0.60 114 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 DEBIT CARD RM11.75 INVOICE NO. 000241 MC #04 REG KANDAR 19-04-2019 12:35 000248 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 118 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000242 MC #04 REG KANDAR 19-04-2019 12:35 000249 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 145 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. 000243 MC #04 REG KANDAR 19-04-2019 12:35 000250 NASI KANDAR RM10.20 AIR SEJUK RM0.60 130 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000244 MC #04 REG KANDAR 19-04-2019 12:36 000251 NASI KANDAR RM11.50 CILI MASIN RM0.50 MILO TABUR ICE RM5.00 143 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000245 MC #04 REG KANDAR 19-04-2019 12:37 000252 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 RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000246 MC #04 REG KANDAR 19-04-2019 12:37 000253 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000247 MC #04 REG KANDAR 19-04-2019 12:37 000254 NASI KANDAR RM20.50 TEH O SEJUK RM2.60 136 2 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000248 MC #04 REG KANDAR 19-04-2019 12:38 000255 NASI KANDAR RM11.00 AIR SUAM RM0.30 151 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. 000249 MC #04 REG KANDAR 19-04-2019 12:38 000256 NASI KANDAR RM9.50 CANCEL ITEM -9.50 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. 000250 MC #04 REG KANDAR 19-04-2019 12:38 000257 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000251 MC #04 REG KANDAR 19-04-2019 12:39 000258 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000252 MC #04 REG KANDAR 19-04-2019 12:39 000259 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000253 MC #04 REG KANDAR 19-04-2019 12:39 000260 NASI KANDAR RM11.70 TEH O SEJUK RM2.60 127 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000254 MC #04 REG KANDAR 19-04-2019 12:40 000261 NASI KANDAR RM16.50 SIRAP LIMAU SEJUK RM3.00 CANCEL ITEM -3.00 LIMAU SEJUK RM3.00 122 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. 000255 MC #04 REG KANDAR 19-04-2019 12:40 000262 NASI KANDAR RM0.87 CANCEL ITEM -0.87 NASI KANDAR RM8.70 LIMAU SEJUK RM3.00 135 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000256 MC #04 REG KANDAR 19-04-2019 12:41 000263 NASI KANDAR RM11.20 LIMAU SEJUK RM3.00 xx KOSONG xx 125 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000257 MC #04 REG KANDAR 19-04-2019 12:41 000264 NASI KANDAR RM12.50 TEH TARIK RM2.80 131 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000258 MC #04 REG KANDAR 19-04-2019 12:42 000265 NASI KANDAR RM12.70 TEH O LIMAU SEJUK RM3.20 133 TEH O LIMAU SEJUK -3.20 133 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 133 TEH O LIMAU SEJUK -3.20 133 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 CILI MASIN RM0.50 TEH O LIMAU SEJUK RM3.20 133 5 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM30.85 INVOICE NO. 000259 MC #04 REG KANDAR 19-04-2019 12:45 000266 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 4838 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000260 MC #04 REG KANDAR 19-04-2019 12:46 000267 NASI KANDAR RM9.10 LEMON AIS RM4.00 xx KOSONG xx 129 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000261 MC #04 REG KANDAR 19-04-2019 12:47 000268 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 121 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM24.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000262 MC #04 REG KANDAR 19-04-2019 12:47 000269 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. 000263 MC #04 REG KANDAR 19-04-2019 12:48 000270 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. 000264 MC #04 REG KANDAR 19-04-2019 12:48 000271 NASI KANDAR RM13.60 1 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. 000265 MC #04 REG KANDAR 19-04-2019 12:49 000272 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. 000266 MC #04 REG KANDAR 19-04-2019 12:50 000273 NASI KANDAR RM10.60 NASI KANDAR RM13.60 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000267 MC #04 REG KANDAR 19-04-2019 12:51 000274 NASI KANDAR RM14.50 AIR SEJUK RM0.60 152 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. 000268 MC #04 REG KANDAR 19-04-2019 12:51 000275 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. 000269 MC #04 REG KANDAR 19-04-2019 12:52 000276 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 101 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000270 MC #04 REG KANDAR 19-04-2019 12:53 000277 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 132 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000271 MC #04 REG KANDAR 19-04-2019 12:54 000278 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 147 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. 000272 MC #04 REG KANDAR 19-04-2019 12:54 000279 TEH O LIMAU SEJUK RM3.20 CHEESE NAAN RM5.50 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx TEH SEJUK RM3.20 xx KURANG ICE xx TEH SEJUK RM3.20 xx KAW xx TEH O SEJUK RM2.60 NASI GORENG KAMPUNG RM7.50 OLD CHK 4840 7 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM40.00 _YOUR _CHANGE RM6.40 INVOICE NO. 000273 MC #04 REG KANDAR 19-04-2019 12:55 000280 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000274 MC #04 REG KANDAR 19-04-2019 12:55 000281 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000275 MC #04 REG KANDAR 19-04-2019 12:55 000282 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 RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000276 MC #04 REG KANDAR 19-04-2019 12:56 000283 NASI KANDAR RM9.50 NESCOFFEE O SEJUK RM3.20 142 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000277 MC #04 REG KANDAR 19-04-2019 12:57 000284 NASI KANDAR RM10.70 TEH SEJUK RM3.20 110 2 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. 000278 MC #04 REG KANDAR 19-04-2019 12:58 000285 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. 000279 MC #04 REG KANDAR 19-04-2019 12:59 000286 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000280 MC #04 REG KANDAR 19-04-2019 12:59 000287 NASI KANDAR RM11.50 TEH TARIK RM2.80 NASI KANDAR RM21.60 TEH TARIK -2.80 TEH TARIK RM2.80 102 3 No TAXABLE AMT RM35.90 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_8_._0_5 VISA RM38.05 INVOICE NO. 000281 MC #04 REG KANDAR 19-04-2019 13:01 000288 NESCOFFEE O SEJUK RM3.20 xx KAW xx CHEESE NAAN SET RM15.50 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 BARLI PANAS RM2.50 OLD CHK 4846 5 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. 000282 MC #04 REG KANDAR 19-04-2019 13:01 000289 NASI KANDAR RM16.10 SIRAP SEJUK RM2.60 113 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 DEBIT CARD RM19.80 INVOICE NO. 000283 MC #04 REG KANDAR 19-04-2019 13:02 000290 NASI KANDAR RM14.00 KOPI SEJUK RM3.20 141 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000284 MC #04 REG KANDAR 19-04-2019 13:03 000291 NASI KANDAR RM29.10 1 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000285 MC #04 REG KANDAR 19-04-2019 13:04 000292 NASI KANDAR RM16.10 NASI KANDAR -16.10 NASI KANDAR RM19.00 TEH O SEJUK RM2.60 109 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM30.00 _YOUR _CHANGE RM7.10 INVOICE NO. 000286 MC #04 REG KANDAR 19-04-2019 13:05 000293 NASI KANDAR RM16.10 NASI KANDAR RM21.60 NASI KANDAR RM14.60 SAYUR RM4.00 SAYUR RM4.00 KAMBING RM8.50 EXTRA RASAM RM2.00 7 No TAXABLE AMT RM70.80 SERVICE TAX 6% RM4.25 _SUBTOTAL _ _R_M_7_5_._0_5 CASH RM100.00 _YOUR _CHANGE RM24.95 INVOICE NO. 000287 MC #04 REG KANDAR 19-04-2019 13:07 000294 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 OLD CHK 4847 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000288 MC #04 REG KANDAR 19-04-2019 13:09 000295 CENDOL RM4.70 MEE REBUS RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx PLAIN NAAN RM3.50 OLD CHK 4848 4 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000289 MC #04 REG KANDAR 19-04-2019 13:10 000296 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 KUEH TEOW GORENG AYAM RM10.00 OLD CHK 4843 6 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. 000290 MC #04 REG KANDAR 19-04-2019 13:10 000297 CHEESE NAAN SET RM15.50 3 X @ 3.00 LIMAU SEJUK RM9.00 TEH O SEJUK RM2.60 NASI GORENG KAMPUNG RM7.50 OLD CHK 4842 6 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM57.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000291 MC #04 REG KANDAR 19-04-2019 13:11 000298 MURTABAK DAGING RM8.00 PLAIN NAAN SET RM13.50 XX BREAST XX ORANGE JUICE DOUBLE RM8.00 KOPI O SEJUK RM2.60 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 4841 5 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. 000292 MC #04 REG KANDAR 19-04-2019 13:11 000299 NASI KANDAR RM16.20 TEH SEJUK RM3.20 115 2 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000293 MC #04 REG KANDAR 19-04-2019 13:12 000300 NASI KANDAR RM12.50 NESLO SEJUK RM4.30 119 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. 000294 MC #04 REG KANDAR 19-04-2019 13:13 000301 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000295 MC #04 REG KANDAR 19-04-2019 13:14 000302 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000296 MC #04 REG KANDAR 19-04-2019 13:15 000303 NASI KANDAR RM10.10 AIR SUAM RM0.30 107 2 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. 000297 MC #04 REG KANDAR 19-04-2019 13:16 000304 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 xx SUAM xx 117 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000298 MC #04 REG KANDAR 19-04-2019 13:17 000305 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.05 _YOUR _CHANGE RM42.10 INVOICE NO. 000299 MC #04 REG KANDAR 19-04-2019 13:18 000306 NASI KANDAR RM10.00 NESCOFFEE SEJUK RM3.80 123 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000300 MC #04 REG KANDAR 19-04-2019 13:18 000307 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 149 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. 000301 MC #04 REG KANDAR 19-04-2019 13:19 000308 NASI KANDAR RM11.10 CILI MASIN RM0.50 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000302 MC #04 REG KANDAR 19-04-2019 13:21 000309 NASI KANDAR RM21.10 TEH O SEJUK RM2.60 112 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. 000303 MC #04 REG KANDAR 19-04-2019 13:22 000310 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000304 MC #04 REG KANDAR 19-04-2019 13:23 000311 NASI KANDAR RM8.50 AIR SEJUK RM0.60 146 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. 000305 MC #04 REG KANDAR 19-04-2019 13:24 000312 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 148 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. 000306 MC #04 REG KANDAR 19-04-2019 13:24 000313 2 X @ 3.20 TEH SEJUK RM6.40 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx KUEH TEOW GORENG AYAM RM10.00 xx NO SAYUR xx OLD CHK 4850 4 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM28.00 INVOICE NO. 000307 MC #04 REG KANDAR 19-04-2019 13:25 000314 NASI KANDAR RM9.10 TEH SEJUK RM3.20 TEH SEJUK -3.20 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000308 MC #04 REG KANDAR 19-04-2019 13:25 000315 NASI KANDAR RM13.10 NASI KANDAR RM13.10 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 121 4 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 DEBIT CARD RM34.55 INVOICE NO. 000309 MC #04 REG KANDAR 19-04-2019 13:26 000316 MAGGI GORENG DOUBLE RM9.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 4851 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000310 MC #04 REG KANDAR 19-04-2019 13:27 000317 TEH O LIMAU SEJUK RM3.20 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 SUSU LEMBU+BRU COFFEE RM5.50 KUEH TEOW GORENG RM6.50 OLD CHK 4849 5 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM30.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000311 MC #04 REG KANDAR 19-04-2019 13:27 000318 NASI KANDAR RM13.10 1 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. 000312 MC #04 REG KANDAR 19-04-2019 13:28 000319 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000313 MC #04 REG KANDAR 19-04-2019 13:28 000320 TEH PANAS(BUNGKUS) RM3.20 TEH PANAS(BUNGKUS) RM3.20 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000314 MC #04 REG KANDAR 19-04-2019 13:29 000321 NASI KANDAR RM8.00 TEH TARIK RM2.80 129 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000315 MC #04 REG KANDAR 19-04-2019 13:31 000322 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 OLD CHK 4852 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000316 MC #04 REG KANDAR 19-04-2019 13:35 000323 TEH O PANAS RM2.10 AIR SEJUK RM0.60 MEE CHAMPUR BEEHOON RM7.00 xx KURANG PEDAS xx OLD CHK 4856 3 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. 000317 MC #04 REG KANDAR 19-04-2019 13:36 000324 NASI KANDAR RM21.60 FRESH ORANGE JUICE RM6.50 FRESH ORANGE JUICE RM6.50 NASI KANDAR RM16.60 AIR TIN RM2.50 NASI KANDAR RM9.90 AIR TIN RM2.50 NASI KANDAR RM9.50 NASI KANDAR RM21.10 AIR SUAM RM0.30 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 133 12 No TAXABLE AMT RM114.70 SERVICE TAX 6% RM6.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_1_._6_0 CASH RM150.00 _YOUR _CHANGE RM28.40 INVOICE NO. 000318 MC #04 REG KANDAR 19-04-2019 13:40 000325 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 2 X @ 3.20 TEH HALIA PANAS RM6.40 NASI GORENG PATAYA RM10.00 xx NON PEDAS xx HONEY LEMON SEJUK RM4.50 SIRAP BANDUNG SEJUK RM4.00 MAGGI GORENG VEGE RM6.00 TEH SEJUK RM3.20 CHEESE NAAN RM5.50 LASSY MANGO RM7.50 OLD CHK 4853 13 No TAXABLE AMT RM73.60 SERVICE TAX 6% RM4.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_8_._0_0 MASTER RM78.00 INVOICE NO. 000319 MC #04 REG KANDAR 19-04-2019 13:41 000326 GARLIC NAAN SET RM15.00 XX LEG XX LIMAU PANAS RM2.50 COCA-COLA TEH SEJUK RM3.20 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 4845 5 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. 000320 MC #04 REG KANDAR 19-04-2019 13:41 000327 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx LIMAU SEJUK RM3.00 BARLI AIS RM3.00 KOPI O PANAS RM2.10 xx KAW xx OLD CHK 4844 6 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000321 MC #04 REG KANDAR 19-04-2019 13:42 000328 2 X @ 6.50 MEE GORENG MAMAK RM13.00 TELUR MATA RM1.50 TEH SEJUK RM3.20 2 X @ 6.50 MAGGI GORENG RM13.00 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 INDO MEE GORENG RM6.50 KOPI O SEJUK RM2.60 COCA-COLA TEH O LIMAU SEJUK RM3.20 CHEESE NAAN RM5.50 2 X @ 10.00 MEE GORENG AYAM RM20.00 xx TAMBAH PEDAS xx AYAM GORENG RM5.50 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4855 18 No TAXABLE AMT RM88.60 SERVICE TAX 6% RM5.32 ROUND -0.02 _SUBTOTAL _ _R_M_9_3_._9_0 DEBIT CARD RM93.90 INVOICE NO. 000322 MC #04 REG KANDAR 19-04-2019 13:44 000329 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000323 MC #04 REG KANDAR 19-04-2019 13:45 000330 AIR SEJUK RM0.60 131 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. 000324 MC #04 REG KANDAR 19-04-2019 13:46 000331 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 OLD CHK 4839 NASI KANDAR RM10.00 4 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000325 MC #04 REG KANDAR 19-04-2019 13:50 000332 NASI KANDAR RM10.00 NESCOFFEE SEJUK RM3.80 131 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. 000326 MC #04 REG KANDAR 19-04-2019 13:53 000333 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx xx NO SAYUR xx 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 4854 4 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM18.35 INVOICE NO. 000327 MC #04 REG KANDAR 19-04-2019 13:53 000334 NASI KANDAR RM28.10 NASI KANDAR RM16.60 3 X @ 2.10 MINERAL WATER(S) RM6.30 5 No TAXABLE AMT RM51.00 SERVICE TAX 6% RM3.06 ROUND -0.01 _SUBTOTAL _ _R_M_5_4_._0_5 CASH RM60.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000328 MC #04 REG KANDAR 19-04-2019 13:54 000335 NASI KANDAR RM13.00 KOPI SEJUK RM3.20 133 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.15 _YOUR _CHANGE RM33.00 INVOICE NO. 000329 MC #04 REG KANDAR 19-04-2019 13:55 000336 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000330 MC #04 REG KANDAR 19-04-2019 13:57 000337 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000331 MC #04 REG KANDAR 19-04-2019 13:58 000338 NASI KANDAR RM10.70 NESCOFFEE SEJUK RM3.80 129 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 DEBIT CARD RM15.35 INVOICE NO. 000332 MC #04 REG KANDAR 19-04-2019 13:59 000339 NASI KANDAR RM28.60 1 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM19.70 INVOICE NO. 000333 MC #04 REG KANDAR 19-04-2019 13:59 000340 NASI KANDAR RM10.70 AIR SUAM RM0.30 121 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000334 MC #04 REG KANDAR 19-04-2019 14:01 000341 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000335 MC #04 REG KANDAR 19-04-2019 14:01 000342 NESCOFFEE SEJUK RM3.80 4 xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx AIR SUAM RM0.30 OLD CHK 4857 3 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. 000336 MC #04 REG KANDAR 19-04-2019 14:01 000343 NASI KANDAR RM9.50 TEH SEJUK RM3.20 148 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.50 _YOUR _CHANGE RM7.05 INVOICE NO. 000337 MC #04 REG KANDAR 19-04-2019 14:02 000344 NASI KANDAR RM26.50 NASI KANDAR RM15.00 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 138 4 No TAXABLE AMT RM46.20 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000338 MC #04 REG KANDAR 19-04-2019 14:06 000345 NASI KANDAR RM11.60 LIMAU SEJUK RM3.00 112 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000339 MC #04 REG KANDAR 19-04-2019 14:13 000346 NASI KANDAR RM7.50 MILO SEJUK RM3.80 146 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. 000340 MC #04 REG KANDAR 19-04-2019 14:21 000347 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. 000341 MC #04 REG KANDAR 19-04-2019 14:23 000348 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 123 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. 000342 MC #04 REG KANDAR 19-04-2019 14:25 000349 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000343 MC #04 REG KANDAR 19-04-2019 14:25 000350 NASI KANDAR RM12.50 LAMB SHANK-(B) RM32.00 AIR TIN RM2.50 3 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. 000344 MC #04 REG KANDAR 19-04-2019 14:27 000351 NASI KANDAR RM7.50 SIRAP SEJUK RM2.60 149 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000345 MC #04 REG KANDAR 19-04-2019 14:30 000352 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000346 MC #04 REG KANDAR 19-04-2019 14:32 000353 NASI KANDAR RM16.10 AIR SEJUK RM0.60 117 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000347 MC #04 REG KANDAR 19-04-2019 14:44 000354 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000348 MC #04 REG KANDAR 19-04-2019 14:45 000355 AIR SUAM RM0.30 117 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000349 MC #04 REG KANDAR 19-04-2019 14:48 000356 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000350 MC #04 X/Z KANDAR 19-04-2019 14:55 000357 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 289 GROSS SALES 1135 RM5.111.30 NET SALES No 350 RM5.417.90 CASH IN DRW RM4.904.35 DEBIT CARD RM272.65 CREDIT CARD RM240.90 REFUND MODE No 0 RM0.00 COVER CT 350 TAXABLE AMT RM5.111.30 SERVICE TAX 6% RM306.77 RM0.00 CZ 0001312 FREE FUNCTION 289 CZ 0001315 DEPT 289 CZ 0001314 PLU 289 CZ 0001317 CASHIER/CLERK 289 CZ 0001319 HOURLY 289 CF data store normal end MC #04 REG KANDAR 19-04-2019 15:09 000001 NASI KANDAR RM17.00 MILO SEJUK(BUNGKUS) RM4.20 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. 000001 MC #04 REG KANDAR 19-04-2019 15:16 000002 NASI KANDAR RM18.50 MANGO JUICE RM6.50 117 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000002 MC #04 REG KANDAR 19-04-2019 15:22 000003 NASI KANDAR RM14.00 NASI KANDAR -14.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000003 MC #04 REG KANDAR 19-04-2019 15:31 000004 NASI KANDAR RM9.50 LAMB SHANK-(B) RM32.00 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 123 4 No TAXABLE AMT RM48.50 SERVICE TAX 6% RM2.91 ROUND -0.01 _SUBTOTAL _ _R_M_5_1_._4_0 CASH RM70.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000004 MC #04 REG KANDAR 19-04-2019 15:51 000005 TELUR IKAN GORENG RM7.00 SAYUR RM4.00 EXTRA KARI RM3.00 SAYUR RM3.00 4 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. 000005 MC #04 REG KANDAR 19-04-2019 15:53 000006 NASI KANDAR RM12.60 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000006 MC #04 REG KANDAR 19-04-2019 16:01 000007 NASI KANDAR RM9.20 AIR TIN RM2.50 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 DEBIT CARD RM12.40 INVOICE NO. 000007 MC #04 REG KANDAR 19-04-2019 16:12 000008 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM100.00 _YOUR _CHANGE RM86.75 INVOICE NO. 000008 MC #04 REG KANDAR 19-04-2019 16:20 000009 NASI KANDAR RM17.00 BARBICAN RM5.50 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000009 MC #04 REG KANDAR 19-04-2019 16:24 000010 TEH HALIA PANAS RM3.20 xx C xx xx KURANG MANIS xx TEH O PANAS RM2.10 xx KURANG MANIS xx VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 OLD CHK 4858 5 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000010 MC #04 REG KANDAR 19-04-2019 17:00 000011 AYAM RENDANG RM6.00 KAMBING RM8.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000011 MC #04 REG KANDAR 19-04-2019 17:03 000012 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. 000012 MC #04 REG KANDAR 19-04-2019 17:14 000013 NASI KANDAR RM12.00 AYAM MADU RM6.00 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000013 MC #04 REG KANDAR 19-04-2019 17:16 000014 NASI KANDAR RM22.10 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 146 2 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM27.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000014 MC #04 REG KANDAR 19-04-2019 17:22 000015 NASI KANDAR RM11.00 TEH TARIK RM2.80 123 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. 000015 MC #04 REG KANDAR 19-04-2019 17:23 000016 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000016 MC #04 REG KANDAR 19-04-2019 17:23 000017 NASI KANDAR RM21.10 NASI KANDAR RM16.30 TEH TARIK RM2.80 AIR PANAS RM0.30 117 4 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM45.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000017 MC #04 REG KANDAR 19-04-2019 17:24 000018 NASI KANDAR RM6.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000018 MC #04 REG KANDAR 19-04-2019 17:25 000019 NASI KANDAR RM19.20 NASI KANDAR -19.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000019 MC #04 REG KANDAR 19-04-2019 17:25 000020 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 4862 NASI KANDAR RM19.20 3 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000020 MC #04 REG KANDAR 19-04-2019 17:26 000021 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM100.00 _YOUR _CHANGE RM82.50 INVOICE NO. 000021 MC #04 REG KANDAR 19-04-2019 17:34 000022 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. 000022 MC #04 REG KANDAR 19-04-2019 17:41 000023 NASI KANDAR RM11.00 TEH SEJUK RM3.20 TEH SEJUK RM3.20 AIR SEJUK RM0.60 149 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. 000023 MC #04 REG KANDAR 19-04-2019 17:42 000024 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM21.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000024 MC #04 REG KANDAR 19-04-2019 17:43 000025 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000025 MC #04 REG KANDAR 19-04-2019 17:45 000026 3 X @ 3.00 LIMAU SEJUK RM9.00 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 BEE HOON GORENG RM6.50 BARBICAN RM5.50 OLD CHK 4861 7 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM27.55 INVOICE NO. 000026 MC #04 REG KANDAR 19-04-2019 17:47 000027 KAMBING 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. 000027 MC #04 REG KANDAR 19-04-2019 17:50 000028 BRU TARIK RM4.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI SARDIN RM5.00 ROTI TELUR RM3.50 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 xx LEBIH MANIS xx TEH SEJUK RM3.20 OLD CHK 4859 9 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000028 MC #04 REG KANDAR 19-04-2019 17:52 000029 MILO SEJUK RM3.80 THOSTER 1SET RM3.00 OLD CHK 4863 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM92.80 INVOICE NO. 000029 MC #04 REG KANDAR 19-04-2019 17:55 000030 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. 000030 MC #04 REG KANDAR 19-04-2019 17:58 000031 NASI KANDAR RM19.00 LIMAU ASAMBOI SEJUK RM4.50 112 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000031 MC #04 REG KANDAR 19-04-2019 18:01 000032 SIRAP SEJUK RM2.60 ROTI DOUBLE CHEESE TELUR RM7.50 XX CURRY XX OLD CHK 4860 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.80 _YOUR _CHANGE RM0.10 INVOICE NO. 000032 MC #04 REG KANDAR 19-04-2019 18:06 000033 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000033 MC #04 REG KANDAR 19-04-2019 18:12 000034 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000034 MC #04 REG KANDAR 19-04-2019 18:16 000035 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000035 MC #04 REG KANDAR 19-04-2019 18:23 000036 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000036 MC #04 REG KANDAR 19-04-2019 18:26 000037 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000037 MC #04 REG KANDAR 19-04-2019 18:34 000038 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. 000038 MC #04 REG KANDAR 19-04-2019 18:47 000039 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 OLD CHK 4865 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000039 MC #04 REG KANDAR 19-04-2019 18:51 000040 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR TIN RM2.50 TEH O SEJUK RM2.60 xx NIPIS xx CHAPATI RM2.70 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 xx POTONG xx ROTI TELUR BAWANG RM4.00 KOPI O SEJUK RM2.60 COCA-COLA ROTI TELUR BAWANG RM4.00 OLD CHK 4864 15 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM56.75 _YOUR _CHANGE RM10.00 INVOICE NO. 000040 MC #04 REG KANDAR 19-04-2019 18:57 000041 NASI KANDAR RM17.60 NASI KANDAR RM21.10 PAPAPDOM RM0.40 3 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000041 MC #04 REG KANDAR 19-04-2019 18:58 000042 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 ROTI CHEESE RM4.20 OLD CHK 4867 5 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. 000042 MC #04 REG KANDAR 19-04-2019 18:59 000043 NASI KANDAR RM27.50 TEH O SEJUK RM2.60 xx KURANG ICE xx BARLI PANAS RM2.50 xx SUAM xx 107 PAPAPDOM RM0.40 4 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000043 MC #04 REG KANDAR 19-04-2019 19:12 000044 NASI KANDAR RM9.00 AIR SEJUK RM0.60 138 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000044 MC #04 REG KANDAR 19-04-2019 19:13 000045 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000045 MC #04 REG KANDAR 19-04-2019 19:15 000046 LIMAU PANAS RM2.50 AIR SUAM RM0.30 TOSAI BIASA RM3.00 XX GARING XX xx VEGETERIAN xx OLD CHK 4871 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000046 MC #04 REG KANDAR 19-04-2019 19:26 000047 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 LYCHEE AIS RM5.50 ROTI TELUR CHEESE RM5.50 OLD CHK 4868 5 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. 000047 MC #04 REG KANDAR 19-04-2019 19:26 000048 TEH HALIA PANAS RM3.20 OLD CHK 4874 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. 000048 MC #04 REG KANDAR 19-04-2019 19:26 000049 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000049 MC #04 REG KANDAR 19-04-2019 19:29 000050 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 INDOMEE REBUS RM7.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4866 8 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000050 MC #04 REG KANDAR 19-04-2019 19:30 000051 NASI KANDAR RM10.00 TEH SEJUK RM3.20 148 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM86.00 INVOICE NO. 000051 MC #04 REG KANDAR 19-04-2019 19:30 000052 CHEESE NAAN RM5.50 LIMAU SEJUK RM3.00 OLD CHK 4872 2 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. 000052 MC #04 REG KANDAR 19-04-2019 19:31 000053 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX OLD CHK 4875 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM9.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000053 MC #04 REG KANDAR 19-04-2019 19:33 000054 POORI (1SET) RM5.50 xx VEGETERIAN xx 2 X @ 2.10 TEH O PANAS RM4.20 MURTABAK AYAM RM8.00 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx AIR SUAM RM0.30 ROTI TELUR RM3.50 xx POTONG xx XX LESS OIL XX OLD CHK 4876 7 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000054 MC #04 REG KANDAR 19-04-2019 19:35 000055 MILO SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 4869 4 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM25.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000055 MC #04 REG KANDAR 19-04-2019 19:36 000056 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 4870 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. 000056 MC #04 REG KANDAR 19-04-2019 19:41 000057 TOSAI RAWA RM4.50 PACKING CHARGES RM0.20 OLD CHK 4878 2 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM10.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000057 MC #04 REG KANDAR 19-04-2019 19:41 000058 NASI KANDAR RM15.00 AIR TIN RM2.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 DEBIT CARD RM18.55 INVOICE NO. 000058 MC #04 REG KANDAR 19-04-2019 19:46 000059 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 129 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000059 MC #04 REG KANDAR 19-04-2019 19:55 000060 NASI KANDAR RM17.50 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 121 NASI KANDAR RM11.20 4 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000060 MC #04 REG KANDAR 19-04-2019 19:56 000061 NASI PUTIH RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000061 MC #04 REG KANDAR 19-04-2019 19:58 000062 NASI KANDAR RM9.10 NASI KANDAR -9.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000062 MC #04 REG KANDAR 19-04-2019 19:59 000063 NASI KANDAR RM14.00 TEH SEJUK RM3.20 133 TEH SEJUK -3.20 133 TEH SEJUK RM3.20 xx C KOSONG xx 133 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000063 MC #04 REG KANDAR 19-04-2019 20:01 000064 MINERAL WATER(S) RM2.10 MEE GORENG MEE TAMBAH RM7.50 OLD CHK 4881 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.20 _YOUR _CHANGE RM40.00 INVOICE NO. 000064 MC #04 REG KANDAR 19-04-2019 20:03 000065 NASI KANDAR RM14.60 NASI KANDAR RM10.50 NASI KANDAR RM10.50 3 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000065 MC #04 REG KANDAR 19-04-2019 20:05 000066 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000066 MC #04 REG KANDAR 19-04-2019 20:06 000067 POORI (1SET) RM5.50 TEH O PANAS RM2.10 OLD CHK 4882 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. 000067 MC #04 REG KANDAR 19-04-2019 20:07 000068 CHAPATI RM2.70 TANDOORI CHICKEN RM10.00 XX BREAST XX WATERMELON JUICE DOUBLE RM8.00 COCA-COLA xxNO ICExx OLD CHK 4877 3 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 VISA RM21.95 INVOICE NO. 000068 MC #04 REG KANDAR 19-04-2019 20:11 000069 AIR SEJUK RM0.60 OLD CHK 4887 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. 000069 MC #04 REG KANDAR 19-04-2019 20:11 000070 NASI KANDAR RM18.00 NASI KANDAR RM14.10 TEH O SEJUK RM2.60 KOPI SEJUK RM3.20 133 4 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._1_5 CASH RM40.15 INVOICE NO. 000070 MC #04 REG KANDAR 19-04-2019 20:12 000071 BRU COFFEE PANAS RM4.50 xx KURANG MANIS xx MAGGI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 4884 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000071 MC #04 REG KANDAR 19-04-2019 20:13 000072 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 RM21.15 _YOUR _CHANGE RM10.00 INVOICE NO. 000072 MC #04 REG KANDAR 19-04-2019 20:14 000073 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000073 MC #04 REG KANDAR 19-04-2019 20:18 000074 NASI KANDAR RM17.10 NESCOFFEE SEJUK RM3.80 121 2 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 VISA RM22.15 INVOICE NO. 000074 MC #04 REG KANDAR 19-04-2019 20:21 000075 NASI KANDAR RM15.10 AIR SUAM RM0.30 129 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.30 _YOUR _CHANGE RM4.00 INVOICE NO. 000075 MC #04 REG KANDAR 19-04-2019 20:23 000076 NASI GORENG PATAYA RM10.00 MANGO JUICE RM6.50 MURTABAK DAGING RM8.00 TEH O LIMAU PANAS RM2.70 OLD CHK 4885 4 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM29.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000076 MC #04 REG KANDAR 19-04-2019 20:25 000077 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 TELUR GORENG RM1.60 OLD CHK 4888 4 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. 000077 MC #04 REG KANDAR 19-04-2019 20:26 000078 MAGGI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 4886 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000078 MC #04 REG KANDAR 19-04-2019 20:27 000079 NESLO PANAS RM3.80 ROTI TELUR PISANG RM5.50 MILO SEJUK RM3.80 KOPI O PANAS RM2.10 xx SUAM xx MAGGI GORENG RM6.50 xx NO SAYUR xx MAGGI GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 4879 7 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000079 MC #04 REG KANDAR 19-04-2019 20:29 000080 NASI KANDAR RM26.50 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 148 3 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM52.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000080 MC #04 REG KANDAR 19-04-2019 20:31 000081 MEE GORENG AYAM RM10.00 PACKING CHARGES RM0.30 CANCEL ITEM תתתתתתתתתתתתתת MEE GORENG AYAM -10.00 -1 PACKING CHARGES -0.30 MEE GORENG AYAM RM10.00 BRU TARIK RM4.50 OLD CHK 4889 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000081 MC #04 REG KANDAR 19-04-2019 20:33 000082 LIMAU SEJUK RM3.00 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx TEH TARIK RM2.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 4873 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM22.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000082 MC #04 REG KANDAR 19-04-2019 20:34 000083 NASI KANDAR RM17.00 TEH SEJUK RM3.20 138 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000083 MC #04 REG KANDAR 19-04-2019 20:37 000084 NASI KANDAR RM9.70 AYAM RENDANG RM6.00 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.65 _YOUR _CHANGE RM34.00 INVOICE NO. 000084 MC #04 REG KANDAR 19-04-2019 20:39 000085 3 X @ 6.00 MAGGI GORENG VEGE RM18.00 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 4891 6 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM20.10 INVOICE NO. 000085 MC #04 REG KANDAR 19-04-2019 20:39 000086 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. 000086 MC #04 REG KANDAR 19-04-2019 20:51 000087 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. 000087 MC #04 REG KANDAR 19-04-2019 20:52 000088 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 KOPI O SEJUK RM2.60 xx KAW xx OLD CHK 4883 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. 000088 MC #04 REG KANDAR 19-04-2019 20:58 000089 NASI GORENG KAMPUNG RM7.50 TEH O LIMAU PANAS RM2.70 xx NIPIS xx AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 2 X @ 0.30 AIR SUAM RM0.60 ROTI MILO RM5.00 BARBICAN RM5.50 OLD CHK 4892 8 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM30.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000089 MC #04 REG KANDAR 19-04-2019 20:59 000090 NASI KANDAR RM33.00 1 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM35.00 INVOICE NO. 000090 MC #04 REG KANDAR 19-04-2019 21:00 000091 NASI KANDAR RM8.00 SIRAP ICE[BNGKS] RM3.00 2 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. 000091 MC #04 REG KANDAR 19-04-2019 21:01 000092 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM3.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000092 MC #04 REG KANDAR 19-04-2019 21:01 000093 PLAIN NAAN SET RM13.50 TEH TARIK RM2.80 xx KURANG MANIS xx SIRAP LIMAU SEJUK RM3.00 STAR FRUIT JUICE RM6.50 ROTI SARDIN RM5.00 OLD CHK 4893 5 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM50.65 _YOUR _CHANGE RM18.00 INVOICE NO. 000093 MC #04 REG KANDAR 19-04-2019 21:02 000094 2 X @ 5.50 AYAM GORENG RM11.00 2 X @ 7.00 CHICKEN MASALA RM14.00 SAYUR RM4.00 GARLIC NAAN RM5.00 INDO MEE GORENG RM6.50 112 LASSY RM6.50 149 8 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. 000094 MC #04 REG KANDAR 19-04-2019 21:07 000095 NASI KANDAR RM11.60 NASI KANDAR -11.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000095 MC #04 REG KANDAR 19-04-2019 21:13 000096 MEE GORENG MAMAK RM6.50 XX GARING XX TEH O LIMAU PANAS RM2.70 BEE HOON GORENG RM6.50 OLD CHK 4894 3 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. 000096 MC #04 REG KANDAR 19-04-2019 21:17 000097 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.70 _YOUR _CHANGE RM31.00 INVOICE NO. 000097 MC #04 REG KANDAR 19-04-2019 21:21 000098 2 X @ 3.30 MILO PANAS RM6.60 TEH O LIMAU SEJUK RM3.20 CHAPATI RM2.70 TOSAI BAWANG RM4.00 KISMIS NAAN RM8.00 NASI KANDAR RM11.60 OLD CHK 4896 7 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 MASTER RM38.25 INVOICE NO. 000098 MC #04 REG KANDAR 19-04-2019 21:23 000099 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4897 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000099 MC #04 REG KANDAR 19-04-2019 21:25 000100 MAGGI GORENG RM6.50 2 X @ 2.80 TEH TARIK RM5.60 TEH O PANAS RM2.10 OLD CHK 4880 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000100 MC #04 REG KANDAR 19-04-2019 21:28 000101 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 STAR FRUIT JUICE RM6.50 GARLIC NAAN+BUTTER+CHEES RM9.00 INDOMEE GRG AYAM RM10.00 NESLO SEJUK RM4.30 TEH O SEJUK RM2.60 COCA-COLA MINERAL WATER(S) RM2.10 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 4895 9 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM100.00 _YOUR _CHANGE RM52.20 INVOICE NO. 000101 MC #04 REG KANDAR 19-04-2019 21:32 000102 NASI KANDAR RM11.50 AIR SUAM RM0.30 128 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000102 MC #04 REG KANDAR 19-04-2019 21:36 000103 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 19-04-2019 21:44 000104 NASI KANDAR RM33.70 AIR TIN RM2.50 TEH TARIK RM2.80 112 3 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000103 MC #04 REG KANDAR 19-04-2019 21:57 000105 NASI KANDAR RM9.50 AIR SUAM RM0.30 2 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. 000104 MC #04 REG KANDAR 19-04-2019 21:58 000106 NASI KANDAR RM10.70 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 149 NASI KANDAR RM9.10 4 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM30.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000105 MC #04 REG KANDAR 19-04-2019 21:59 000107 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 138 NASI KANDAR RM12.30 NASI KANDAR RM11.00 6 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM56.95 INVOICE NO. 000106 MC #04 REG KANDAR 19-04-2019 22:02 000108 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000107 MC #04 REG KANDAR 19-04-2019 22:19 000109 CHAPATI RM2.70 TEH O LIMAU PANAS RM2.70 TEH O PANAS RM2.10 TEH TARIK RM2.80 xx KAW xx TEH O PANAS RM2.10 COCA-COLA NASI GORENG KAMPUNG RM7.50 NASI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 2 X @ 2.50 TELUR DADAR RM5.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 4890 AIR TIN RM2.50 14 No TAXABLE AMT RM43.80 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._4_5 CASH RM100.00 _YOUR _CHANGE RM53.55 INVOICE NO. 000108 MC #04 REG KANDAR 19-04-2019 22:35 000110 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 19-04-2019 22:45 000111 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 290 GROSS SALES 319 RM1.921.50 NET SALES No 108 RM2.036.90 CASH IN DRW RM1.923.60 DEBIT CARD RM30.95 CREDIT CARD RM82.35 REFUND MODE No 0 RM0.00 COVER CT 108 TAXABLE AMT RM1.921.50 SERVICE TAX 6% RM115.33 RM0.00 CZ 0001312 FREE FUNCTION 290 CZ 0001315 DEPT 290 CZ 0001314 PLU 290 CZ 0001317 CASHIER/CLERK 290 CZ 0001319 HOURLY 290 CF data store normal end MC #04 X/Z KANDAR 19-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 148 CZZ1 0001412 FREE FUNCTION 148 CZZ1 0001415 DEPT 148 CZZ1 0001414 PLU 148 CZZ1 0001417 CASHIER/CLERK 148 CZZ1 0001419 HOURLY 148 MC #04 X/Z KANDAR 19-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 148 CZZ1 0001412 FREE FUNCTION 148 CZZ1 0001415 DEPT 148 CZZ1 0001414 PLU 148 CZZ1 0001417 CASHIER/CLERK 148 CZZ1 0001419 HOURLY 148 FTP Send normal end MC #04 X/Z KANDAR 19-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 276150"