"C","n:Z0058:" "h","36","04","0000","190422","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 21-04-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 136 FTP Send normal end MC #04 X/Z KANDAR 22-04-2019 06:05 000005 X 0000071 FLASH MC #04 REG KANDAR 22-04-2019 06:52 000006 NASI KANDAR RM17.00 NASI KANDAR RM10.50 TEH O PANAS RM2.10 TEH O PANAS RM2.10 122 4 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM16.40 INVOICE NO. 000001 MC #04 REG KANDAR 22-04-2019 07:31 000007 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI RAWA RM4.50 xx VEGETERIAN xx 2 X @ 1.20 VADAI RM2.40 OLD CHK 5048 5 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000002 MC #04 REG KANDAR 22-04-2019 07:33 000008 TEH TARIK RM2.80 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 OLD CHK 5051 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000003 MC #04 REG KANDAR 22-04-2019 07:34 000009 KOPI PANAS RM2.80 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 5049 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000004 MC #04 REG KANDAR 22-04-2019 07:36 000010 TELUR SAMBAL RM2.00 NASI GORENG KAMPUNG RM7.50 LIMAU PANAS RM2.50 122 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000005 MC #04 REG KANDAR 22-04-2019 07:43 000011 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 5057 6 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000006 MC #04 REG KANDAR 22-04-2019 07:43 000012 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA OLD CHK 5054 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000007 MC #04 REG KANDAR 22-04-2019 07:47 000013 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 2 X @ 4.00 NASI LEMAK PANAS RM8.00 OLD CHK 5055 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000008 MC #04 REG KANDAR 22-04-2019 07:48 000014 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 5058 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000009 MC #04 REG KANDAR 22-04-2019 07:50 000015 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5052 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000010 MC #04 REG KANDAR 22-04-2019 07:50 000016 TEH TARIK RM2.80 TOSAI RAWA RM4.50 XX CURRY XX OLD CHK 5053 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. 000011 MC #04 REG KANDAR 22-04-2019 07:52 000017 ROTI TELUR BAWANG RM4.00 SIRAP SEJUK RM2.60 OLD CHK 5056 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000012 MC #04 REG KANDAR 22-04-2019 07:53 000018 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 5062 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. 000013 MC #04 REG KANDAR 22-04-2019 07:55 000019 TEH TARIK RM2.80 3 xx KURANG ICE xx THOSTER 1SET RM3.00 2 X @ 2.80 KOPI TARIK RM5.60 2 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 OLD CHK 5078 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. 000014 MC #04 REG KANDAR 22-04-2019 07:57 000020 KOPI O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 TOSAI RAWA RM4.50 NASI LEMAK PANAS RM4.00 OLD CHK 5067 4 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000015 MC #04 REG KANDAR 22-04-2019 07:57 000021 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY KARI xx OLD CHK 5068 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. 000016 MC #04 REG KANDAR 22-04-2019 07:58 000022 KOPI TARIK RM2.80 xx C KOSONG xx ROTI TAMPAL RM3.50 OLD CHK 5069 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000017 MC #04 REG KANDAR 22-04-2019 07:58 000023 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 KAMBING CURRY RM8.50 KARI IKAN RM6.50 TEH PANAS RM2.80 xx KAW xx TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 5050 8 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. 000018 MC #04 REG KANDAR 22-04-2019 07:59 000024 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 OLD CHK 5061 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000019 MC #04 REG KANDAR 22-04-2019 08:01 000025 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 5059 2 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. 000020 MC #04 REG KANDAR 22-04-2019 08:01 000026 POORI (1SET) RM5.50 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NO SAYUR xx AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 5064 5 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000021 MC #04 REG KANDAR 22-04-2019 08:02 000027 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 5065 5 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. 000022 MC #04 REG KANDAR 22-04-2019 08:03 000028 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5071 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. 000023 MC #04 REG KANDAR 22-04-2019 08:04 000029 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 5081 4 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000024 MC #04 REG KANDAR 22-04-2019 08:06 000030 ROTI PISANG RM4.00 ROTI CANAI RM1.80 KOPI PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 LIMAU PANAS RM2.50 CANCEL ITEM תתתתתתתתתתתתתת LIMAU PANAS -2.50 KOPI O PANAS RM2.10 OLD CHK 5072 5 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000025 MC #04 REG KANDAR 22-04-2019 08:06 000031 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx SUAM xx ROTI CANAI RM1.80 XX GARING XX TOSAI BIASA RM3.00 OLD CHK 5066 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000026 MC #04 REG KANDAR 22-04-2019 08:08 000032 TELUR GORENG RM1.60 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 NASI GORENG KAMPUNG RM7.50 2 X @ 0.30 2 PACKING CHARGES RM0.60 6 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. 000027 MC #04 REG KANDAR 22-04-2019 08:10 000033 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 xx BANJIR xx BF NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 AIR SUAM RM0.30 OLD CHK 5074 7 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 INVOICE NO. 000028 MC #04 REG KANDAR 22-04-2019 08:14 000034 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 5094 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000029 MC #04 REG KANDAR 22-04-2019 08:15 000035 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5082 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM100.00 _YOUR _CHANGE RM88.55 INVOICE NO. 000030 MC #04 REG KANDAR 22-04-2019 08:16 000036 ROTI TELUR RM3.50 XX CURRY XX NESCOFFEE PANAS RM3.30 TOSAI TELUR RM4.00 AIR SUAM RM0.30 OLD CHK 5060 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000031 MC #04 REG KANDAR 22-04-2019 08:16 000037 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 KOPI SEJUK RM3.20 OLD CHK 5084 5 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000032 MC #04 REG KANDAR 22-04-2019 08:16 000038 NESCOFFEE SEJUK RM3.80 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5085 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000033 MC #04 REG KANDAR 22-04-2019 08:17 000039 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 NASI GORENG AYAM RM10.00 NESCOFFEE SEJUK RM3.80 CANCEL ITEM תתתתתתתתתתתתתת NASI GORENG AYAM -10.00 CANCEL ITEM תתתתתתתתתתתתתת NESCOFFEE SEJUK -3.80 NESCOFFEE SEJUK RM3.80 NASI LEMAK AYAM RM9.50 BARLI PANAS RM2.50 PACKING CHARGES RM0.40 OLD CHK 5077 8 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000034 MC #04 REG KANDAR 22-04-2019 08:18 000040 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 1.80 ROTI CANAI RM3.60 NESCAFE TARIK RM3.30 xx KURANG MANIS xx MAGGI GORENG RM6.50 SUSU LEMBU+BIASA RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5080 10 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000035 MC #04 REG KANDAR 22-04-2019 08:18 000041 NASI LEMAK PANAS RM4.00 KOPI O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 5083 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000036 MC #04 REG KANDAR 22-04-2019 08:19 000042 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 5073 6 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000037 MC #04 REG KANDAR 22-04-2019 08:21 000043 ROTI TELUR RM3.50 OLD CHK 5070 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000038 MC #04 REG KANDAR 22-04-2019 08:23 000044 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5092 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000039 MC #04 REG KANDAR 22-04-2019 08:24 000045 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 5096 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000040 MC #04 REG KANDAR 22-04-2019 08:24 000046 HONEY LEMON PANAS RM4.50 ROTI TELUR RM3.50 xx BANJIR xx ROTI TULER DOUBLE BABANG RM5.50 xx POTONG xx KARI IKAN RM6.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 5089 MINERAL WATER(S) RM2.10 9 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM35.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000041 MC #04 REG KANDAR 22-04-2019 08:25 000047 ROTI CANAI RM1.80 XX CURRY XX NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx OLD CHK 5095 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM100.00 _YOUR _CHANGE RM94.60 INVOICE NO. 000042 MC #04 REG KANDAR 22-04-2019 08:25 000048 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 OLD CHK 5086 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000043 MC #04 REG KANDAR 22-04-2019 08:26 000049 TEH TARIK RM2.80 AIR SUAM RM0.30 POORI (1SET) RM5.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5076 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000044 MC #04 REG KANDAR 22-04-2019 08:27 000050 TEH TARIK RM2.80 KARIPAP RM1.20 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx HONEY LEMON PANAS RM4.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5079 8 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 INVOICE NO. 000045 MC #04 REG KANDAR 22-04-2019 08:29 000051 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 5075 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000046 MC #04 REG KANDAR 22-04-2019 08:31 000052 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 5099 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000047 MC #04 REG KANDAR 22-04-2019 08:32 000053 ROTI CANAI RM1.80 MILO PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5104 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000048 MC #04 REG KANDAR 22-04-2019 08:33 000054 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 3 xx KURANG MANIS xx OLD CHK 5093 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000049 MC #04 REG KANDAR 22-04-2019 08:33 000055 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 NESCAFE TARIK RM3.30 OLD CHK 5105 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000050 MC #04 REG KANDAR 22-04-2019 08:35 000056 TEH TARIK RM2.80 ROTI TELUR RM3.50 2 X @ 1.60 TELUR REBUS RM3.20 KAMBING CURRY RM8.50 AIR SEJUK RM0.60 OLD CHK 5091 6 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000051 MC #04 REG KANDAR 22-04-2019 08:35 000057 TEH TARIK RM2.80 KOPI TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK AYAM RM9.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TOSAI BIASA RM3.00 OLD CHK 5100 6 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000052 MC #04 REG KANDAR 22-04-2019 08:35 000058 NESCAFE TARIK RM3.30 THOSTER 1SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5113 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000053 MC #04 REG KANDAR 22-04-2019 08:36 000059 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 5110 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM100.00 _YOUR _CHANGE RM94.70 INVOICE NO. 000054 MC #04 REG KANDAR 22-04-2019 08:37 000060 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 5090 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000055 MC #04 REG KANDAR 22-04-2019 08:37 000061 TOSAI TELUR RM4.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5106 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. 000056 MC #04 REG KANDAR 22-04-2019 08:38 000062 NESCOFFEE PANAS RM3.30 TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 5108 4 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. 000057 MC #04 REG KANDAR 22-04-2019 08:39 000063 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 5103 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. 000058 MC #04 REG KANDAR 22-04-2019 08:40 000064 ROTI SARDIN RM5.00 TEH O SEJUK RM2.60 OLD CHK 5088 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. 000059 MC #04 REG KANDAR 22-04-2019 08:40 000065 ROTI TELUR BAWANG RM4.00 KOPI TARIK RM2.80 OLD CHK 5114 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. 000060 MC #04 REG KANDAR 22-04-2019 08:41 000066 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5101 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.40 _YOUR _CHANGE RM1.05 INVOICE NO. 000061 MC #04 REG KANDAR 22-04-2019 08:42 000067 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 OLD CHK 5119 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000062 MC #04 REG KANDAR 22-04-2019 08:44 000068 TEH TARIK RM2.80 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5109 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM15.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000063 MC #04 REG KANDAR 22-04-2019 08:45 000069 ROTI TELUR BAWANG RM4.00 TEH HALIA PANAS RM3.20 KARIPAP RM1.20 OLD CHK 5097 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. 000064 MC #04 REG KANDAR 22-04-2019 08:46 000070 KOPI O PANAS RM2.10 COCA-COLA CHAM TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX OLD CHK 5120 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000065 MC #04 REG KANDAR 22-04-2019 08:46 000071 TEH TARIK RM2.80 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 5087 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. 000066 MC #04 REG KANDAR 22-04-2019 08:48 000072 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5121 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. 000067 MC #04 REG KANDAR 22-04-2019 08:49 000073 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX SAMBAL XX NESCOFFEE SEJUK RM3.80 OLD CHK 5124 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. 000068 MC #04 REG KANDAR 22-04-2019 08:49 000074 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx C xx OLD CHK 5115 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000069 MC #04 REG KANDAR 22-04-2019 08:50 000075 TEH TARIK RM2.80 ROTI PISANG RM4.00 OLD CHK 5098 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000070 MC #04 REG KANDAR 22-04-2019 08:50 000076 NESCOFFEE O SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5118 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. 000071 MC #04 REG KANDAR 22-04-2019 08:51 000077 NESCOFFEE O PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 OLD CHK 5116 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. 000072 MC #04 REG KANDAR 22-04-2019 08:52 000078 SUSU LEMBU+BIASA RM4.00 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 CHAM SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 TOSAI BIASA RM3.00 OLD CHK 5107 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. 000073 MC #04 REG KANDAR 22-04-2019 08:52 000079 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY KARI xx ROTI CANAI RM1.80 xx ONLY KARI xx ROTI PLANTA RM3.00 NESCAFE TARIK RM3.30 KOPI O SEJUK RM2.60 OLD CHK 5111 5 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. 000074 MC #04 REG KANDAR 22-04-2019 08:52 000080 TOSAI BIASA RM3.00 XX GARING XX ROTI TELUR RM3.50 MILO PANAS RM3.30 xx C xx AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 MAGGI GORENG RM6.50 OLD CHK 5112 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000075 MC #04 REG KANDAR 22-04-2019 08:53 000081 AYAM KARI RM6.00 BEE HOON GORENG RM6.50 TEH O LIMAU PANAS RM2.70 151 3 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. 000076 MC #04 REG KANDAR 22-04-2019 08:55 000082 ROTI TELUR RM3.50 POORI (1SET) RM5.50 ROTI PLANTA RM3.00 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 OLD CHK 5122 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000077 MC #04 REG KANDAR 22-04-2019 08:57 000083 THOSTER 1SET RM3.00 AIR SUAM RM0.30 AIR SUAM RM0.30 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 5102 5 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000078 MC #04 REG KANDAR 22-04-2019 08:57 000084 ROTI SUSU RM2.70 SUSU MANIS RM0.50 TOSAI TELUR RM4.00 ROTI PISANG RM4.00 MILO PANAS RM3.30 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 OLD CHK 5123 7 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM51.20 _YOUR _CHANGE RM30.10 INVOICE NO. 000079 MC #04 REG KANDAR 22-04-2019 08:58 000085 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 OLD CHK 5131 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000080 MC #04 REG KANDAR 22-04-2019 08:59 000086 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 XX CURRY XX XX DAAL XX OLD CHK 5132 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000081 MC #04 REG KANDAR 22-04-2019 09:00 000087 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI SUSU RM2.70 2 X @ 3.20 KOPI SEJUK RM6.40 ROTI CANAI RM1.80 xx ONLY KARI xx XX SAMBAL XX NESCOFFEE SEJUK RM3.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 5126 11 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM34.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000082 MC #04 REG KANDAR 22-04-2019 09:00 000088 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5134 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000083 MC #04 REG KANDAR 22-04-2019 09:01 000089 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5128 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. 000084 MC #04 REG KANDAR 22-04-2019 09:02 000090 ROTI TELUR BAWANG RM4.00 CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 5130 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000085 MC #04 REG KANDAR 22-04-2019 09:03 000091 TEH O LEMON PANAS RM3.50 TOSAI RAWA+TELUR RM5.30 POORI (1SET) RM5.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx LEMON RM1.00 xx SUAM xx TOSAI RAWA+TELUR RM5.30 LEMON PANAS RM3.50 COCA-COLA xx SUAM xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 OLD CHK 5117 10 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM40.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000086 MC #04 REG KANDAR 22-04-2019 09:06 000092 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 5129 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000087 MC #04 REG KANDAR 22-04-2019 09:13 000093 AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 AYAM GORENG -5.50 NASI GORENG KAMPUNG -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000088 MC #04 REG KANDAR 22-04-2019 09:13 000094 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 5140 5 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. 000089 MC #04 REG KANDAR 22-04-2019 09:13 000095 TEH O LIMAU SEJUK RM3.20 OLD CHK 5143 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000090 MC #04 REG KANDAR 22-04-2019 09:15 000096 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS HALIA RM2.50 OLD CHK 5139 3 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. 000091 MC #04 REG KANDAR 22-04-2019 09:16 000097 TEH PANAS RM2.80 AIR SEJUK RM0.60 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 XX GARING XX OLD CHK 5127 5 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 MASTER RM10.80 INVOICE NO. 000092 MC #04 REG KANDAR 22-04-2019 09:17 000098 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5137 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000093 MC #04 REG KANDAR 22-04-2019 09:18 000099 NESCOFFEE O SEJUK RM3.20 BARLI PANAS RM2.50 xx SUAM xx ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5135 5 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. 000094 MC #04 REG KANDAR 22-04-2019 09:21 000100 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 5133 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000095 MC #04 REG KANDAR 22-04-2019 09:26 000101 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 9.50 NASI LEMAK AYAM RM19.00 2 XX LEG XX OLD CHK 5125 7 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000096 MC #04 REG KANDAR 22-04-2019 09:28 000102 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 LIMAU PANAS RM2.50 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 BF NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 OLD CHK 5138 6 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000097 MC #04 REG KANDAR 22-04-2019 09:30 000103 BF NASI GORENG KAMPUNG RM7.50 MILO SEJUK RM3.80 xx O xx TELUR GORENG RM1.60 OLD CHK 5148 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM13.65 INVOICE NO. 000098 MC #04 REG KANDAR 22-04-2019 09:31 000104 TEH TARIK RM2.80 THOSTER 1SET RM3.00 KARIPAP RM1.20 OLD CHK 5151 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000099 MC #04 REG KANDAR 22-04-2019 09:33 000105 TELUR GORENG RM1.60 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 KOPI PANAS RM2.80 xx C KOSONG xx 151 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000100 MC #04 REG KANDAR 22-04-2019 09:34 000106 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 2 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. 000101 MC #04 REG KANDAR 22-04-2019 09:35 000107 INDO MEE GORENG RM6.50 xx ONLY EGG xx HONEY LEMON PANAS RM4.50 OLD CHK 5150 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. 000102 MC #04 REG KANDAR 22-04-2019 09:35 000108 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5167 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. 000103 MC #04 REG KANDAR 22-04-2019 09:36 000109 2 X @ 1.80 ROTI CANAI RM3.60 2 XX GARING XX XX DAAL XX XX CURRY XX 2 xx POTONG xx NESCAFE TARIK RM3.30 NESCAFE TARIK RM3.30 xx C KOSONG xx OLD CHK 5153 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000104 MC #04 REG KANDAR 22-04-2019 09:37 000110 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 5146 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000105 MC #04 REG KANDAR 22-04-2019 09:40 000111 NESCOFFEE PANAS RM3.30 MILO SEJUK RM3.80 COCA-COLA xx KAW xx TEH O SEJUK RM2.60 xx KURANG MANIS xx TEH TARIK RM2.80 KOPI O PANAS RM2.10 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 2 X @ 5.00 TOSAI MASALA RM10.00 OLD CHK 5145 13 No TAXABLE AMT RM47.10 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._9_5 CASH RM49.95 INVOICE NO. 000106 MC #04 REG KANDAR 22-04-2019 09:40 000112 SUSU LEMBU+TEH RM4.50 NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 COCA-COLA 2 X @ 2.80 TEH TARIK RM5.60 NESCOFFEE O PANAS RM2.70 ROTI BAKAR 1 SET RM2.00 OLD CHK 5141 11 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM32.65 INVOICE NO. 000107 MC #04 REG KANDAR 22-04-2019 09:41 000113 ROTI CANAI RM1.80 XX LESS OIL XX TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 5155 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000108 MC #04 REG KANDAR 22-04-2019 09:41 000114 TOSAI BIASA RM3.00 XX GARING XX xx ONLY KARI xx TEH O PANAS HALIA RM2.50 xx SUAM xx COCA-COLA ROTI BAKAR 1 SET RM2.00 OLD CHK 5159 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000109 MC #04 REG KANDAR 22-04-2019 09:42 000115 2 X @ 2.60 TEH O SEJUK RM5.20 2 xx KURANG MANIS xx OLD CHK 5164 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000110 MC #04 REG KANDAR 22-04-2019 09:43 000116 2 X @ 3.00 BARLI AIS RM6.00 2 COCA-COLA OLD CHK 5152 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000111 MC #04 REG KANDAR 22-04-2019 09:44 000117 ROTI SARDIN RM5.00 VADAI RM1.20 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 5144 4 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000112 MC #04 REG KANDAR 22-04-2019 09:46 000118 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 5156 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000113 MC #04 REG KANDAR 22-04-2019 09:47 000119 ROTI TELUR RM3.50 UTHABBAM BAWANG RM4.00 NESCAFE TARIK RM3.30 NESCOFFEE SEJUK RM3.80 OLD CHK 5163 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000114 MC #04 REG KANDAR 22-04-2019 09:51 000120 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 XX GARING XX TEH SEJUK RM3.20 OLD CHK 5063 8 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM25.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000115 MC #04 REG KANDAR 22-04-2019 09:51 000121 ROTI TAMPAL RM3.50 ROTI KAYU SPECIAL RM4.80 CHAPATI RM2.70 NESCOFFEE SEJUK RM3.80 2 X @ 2.10 TEH O PANAS RM4.20 2 COCA-COLA OLD CHK 5166 6 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000116 MC #04 REG KANDAR 22-04-2019 09:52 000122 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 xx SUAM xx TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 OLD CHK 5149 6 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000117 MC #04 REG KANDAR 22-04-2019 09:52 000123 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5168 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. 000118 MC #04 REG KANDAR 22-04-2019 09:54 000124 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NON PEDAS xx OLD CHK 5147 6 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.10 _YOUR _CHANGE RM30.05 INVOICE NO. 000119 MC #04 REG KANDAR 22-04-2019 09:54 000125 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 5158 4 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000120 MC #04 REG KANDAR 22-04-2019 09:56 000126 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX CURRY XX KOPI O PANAS RM2.10 OLD CHK 5161 5 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. 000121 MC #04 REG KANDAR 22-04-2019 09:57 000127 NASI LEMAK PANAS RM4.00 OLD CHK 5173 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000122 MC #04 REG KANDAR 22-04-2019 09:57 000128 TEH TARIK RM2.80 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 ROTI TELUR BAWANG CILI RM4.50 ROTI CANAI RM1.80 OLD CHK 5157 12 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000123 MC #04 REG KANDAR 22-04-2019 09:58 000129 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 5154 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. 000124 MC #04 REG KANDAR 22-04-2019 09:59 000130 COCONUT RM7.00 LASSY MANGO RM7.50 NASI LEMAK PANAS RM4.00 SUSU LEMBU+BRU COFFEE RM5.50 TOSAI TELUR RM4.00 NASI LEMAK PANAS RM4.00 OLD CHK 5142 6 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000125 MC #04 REG KANDAR 22-04-2019 10:00 000131 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 OLD CHK 5170 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. 000126 MC #04 REG KANDAR 22-04-2019 10:00 000132 NESCOFFEE O SEJUK RM3.20 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 xx BANJIR xx TEH SEJUK RM3.20 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX ROTI TELUR BAWANG RM4.00 xx BANJIR xx OLD CHK 5160 6 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000127 MC #04 REG KANDAR 22-04-2019 10:04 000133 ROTI TELUR RM3.50 XX GARING XX TEH TARIK RM2.80 xx KAW xx xx KURANG MANIS xx SAYUR RM4.00 TEH O PANAS RM2.10 COCA-COLA CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KAW xx -1 xx KURANG MANIS xx OLD CHK 5162 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM100.50 _YOUR _CHANGE RM90.30 INVOICE NO. 000128 MC #04 REG KANDAR 22-04-2019 10:04 000134 TEH TARIK RM2.80 MAGGI SUP RM6.50 xxCHILI POTONGxx OLD CHK 5172 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000129 MC #04 REG KANDAR 22-04-2019 10:09 000135 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000130 MC #04 REG KANDAR 22-04-2019 10:12 000136 VADAI RM1.20 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 SUSU KAMBING RM9.00 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000131 MC #04 REG KANDAR 22-04-2019 10:14 000137 NASI KANDAR RM10.00 NASI KANDAR RM10.50 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000132 MC #04 REG KANDAR 22-04-2019 10:20 000138 MILO PANAS RM3.30 COCA-COLA AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 NESCOFFEE PANAS RM3.30 xx KAW xx MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TOSAI RAWA RM4.50 NASI KANDAR RM13.00 OLD CHK 5165 9 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM10.00 INVOICE NO. 000133 MC #04 REG KANDAR 22-04-2019 10:21 000139 AYAM GORENG RM5.50 MIX GORENG RM7.50 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. 000134 MC #04 REG KANDAR 22-04-2019 10:24 000140 3 X @ 5.50 ROTI TELUR CHEESE RM16.50 TEH O LIMAU SEJUK RM3.20 KOPI TARIK RM2.80 xx C KOSONG xx KOPI O PANAS RM2.10 COCA-COLA OLD CHK 5174 6 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000135 MC #04 REG KANDAR 22-04-2019 10:27 000141 ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 ROTI PLANTA RM3.00 TEH SEJUK RM3.20 OLD CHK 5136 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000136 MC #04 REG KANDAR 22-04-2019 10:28 000142 POORI (1SET) RM5.50 xx VEGETERIAN xx THOSTER 1SET RM3.00 OLD CHK 5177 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000137 MC #04 REG KANDAR 22-04-2019 10:34 000143 TEH SEJUK RM3.20 FRESH APPLE JUICE RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5178 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 MASTER RM13.25 INVOICE NO. 000138 MC #04 REG KANDAR 22-04-2019 10:40 000144 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5171 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. 000139 MC #04 REG KANDAR 22-04-2019 10:50 000145 CHAPATI RM2.70 TELUR REBUS RM1.60 AIR SUAM RM0.30 OLD CHK 5179 3 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. 000140 MC #04 REG KANDAR 22-04-2019 10:51 000146 ROTI CANAI RM1.80 TEH TARIK RM2.80 AIR SUAM RM0.30 BRU TARIK RM4.50 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 xx BANJIR xx TEH O PANAS RM2.10 MILO SEJUK RM3.80 xx KURANG ICE xx INDO MEE GORENG DOUBLE RM9.50 ROTI TELUR RM3.50 xx BANJIR xx SUSU LEMBU+BRU COFFEE RM5.50 ROTI TELUR BAWANG RM4.00 MILO SEJUK RM3.80 TEH PANAS RM2.80 ROTI TELUR RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR BAWANG -4.00 TOSAI MASALA RM5.00 TEH SEJUK RM3.20 NASI KANDAR RM12.10 BRU COFFEE PANAS RM4.50 xx KURANG MANIS xx OLD CHK 5176 19 No TAXABLE AMT RM77.00 SERVICE TAX 6% RM4.62 ROUND -0.02 _SUBTOTAL _ _R_M_8_1_._6_0 VISA RM81.60 INVOICE NO. 000141 MC #04 REG KANDAR 22-04-2019 10:57 000147 ROTI KAYU SPECIAL RM4.80 XX DAAL XX AIR SUAM RM0.30 OLD CHK 5181 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000142 MC #04 REG KANDAR 22-04-2019 10:57 000148 ROTI CANAI RM1.80 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 5180 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000143 MC #04 REG KANDAR 22-04-2019 11:06 000149 NASI KANDAR RM10.00 NASI KANDAR RM10.00 NASI KANDAR RM10.50 NASI KANDAR RM19.00 4 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 CASH RM53.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000144 MC #04 REG KANDAR 22-04-2019 11:16 000150 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 2.50 LIMAU PANAS RM5.00 OLD CHK 5169 6 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000145 MC #04 REG KANDAR 22-04-2019 11:24 000151 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 RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000146 MC #04 REG KANDAR 22-04-2019 11:27 000152 NASI KANDAR RM13.10 TEH O PANAS RM2.10 135 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000147 MC #04 REG KANDAR 22-04-2019 11:28 000153 NASI KANDAR RM11.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx 127 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.10 _YOUR _CHANGE RM35.05 INVOICE NO. 000148 MC #04 REG KANDAR 22-04-2019 11:30 000154 NASI KANDAR RM14.30 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 143 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000149 MC #04 REG KANDAR 22-04-2019 11:36 000155 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000150 MC #04 REG KANDAR 22-04-2019 11:37 000156 TEH TARIK RM2.80 TEH O PANAS RM2.10 xx NIPIS xx KOPI O PANAS RM2.10 AIR PANAS RM0.30 OLD CHK 5175 4 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM8.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000151 MC #04 REG KANDAR 22-04-2019 11:38 000157 NASI KANDAR RM19.00 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM25.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000152 MC #04 REG KANDAR 22-04-2019 11:44 000158 NASI KANDAR RM9.50 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SUAM RM0.30 136 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 DEBIT CARD RM20.80 INVOICE NO. 000153 MC #04 REG KANDAR 22-04-2019 11:45 000159 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000154 MC #04 REG KANDAR 22-04-2019 11:49 000160 NASI KANDAR RM19.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 130 3 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000155 MC #04 REG KANDAR 22-04-2019 11:50 000161 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000156 MC #04 REG KANDAR 22-04-2019 11:54 000162 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. 000157 MC #04 REG KANDAR 22-04-2019 12:03 000163 NASI KANDAR RM27.00 NASI KANDAR RM28.60 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM60.20 SERVICE TAX 6% RM3.61 ROUND -0.01 _SUBTOTAL _ _R_M_6_3_._8_0 MASTER RM63.80 INVOICE NO. 000158 MC #04 REG KANDAR 22-04-2019 12:04 000164 NASI KANDAR RM17.10 NASI KANDAR RM11.50 NASI KANDAR RM28.50 3 No TAXABLE AMT RM57.10 SERVICE TAX 6% RM3.43 ROUND 0.02 _SUBTOTAL _ _R_M_6_0_._5_5 MASTER RM60.55 INVOICE NO. 000159 MC #04 REG KANDAR 22-04-2019 12:06 000165 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 145 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000160 MC #04 REG KANDAR 22-04-2019 12:09 000166 NASI KANDAR RM8.50 SAYUR RM2.00 TELUR DADAR RM2.50 AIR SUAM RM0.30 137 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000161 MC #04 REG KANDAR 22-04-2019 12:10 000167 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000162 MC #04 REG KANDAR 22-04-2019 12:13 000168 NASI KANDAR RM11.50 TEH SEJUK RM3.20 137 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000163 MC #04 REG KANDAR 22-04-2019 12:16 000169 NASI KANDAR RM12.20 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 AIR SUAM RM0.30 114 4 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM100.00 _YOUR _CHANGE RM69.70 INVOICE NO. 000164 MC #04 REG KANDAR 22-04-2019 12:17 000170 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. 000165 MC #04 REG KANDAR 22-04-2019 12:22 000171 NASI KANDAR RM23.10 SOTONG GORENG-(B) RM10.00 KAMBING RM8.50 NASI KANDAR RM12.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TEH SEJUK RM3.20 134 6 No TAXABLE AMT RM60.00 SERVICE TAX 6% RM3.60 _SUBTOTAL _ _R_M_6_3_._6_0 MASTER RM63.60 INVOICE NO. 000166 MC #04 REG KANDAR 22-04-2019 12:23 000172 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM23.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000167 MC #04 REG KANDAR 22-04-2019 12:24 000173 NASI KANDAR RM11.20 TEH SEJUK RM3.20 150 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000168 MC #04 REG KANDAR 22-04-2019 12:25 000174 NASI KANDAR RM15.00 NESCOFFEE O SEJUK RM3.20 120 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000169 MC #04 REG KANDAR 22-04-2019 12:25 000175 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000170 MC #04 REG KANDAR 22-04-2019 12:26 000176 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 139 2 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. 000171 MC #04 REG KANDAR 22-04-2019 12:27 000177 NASI KANDAR RM22.50 1 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM30.00 _YOUR _CHANGE RM6.15 INVOICE NO. 000172 MC #04 REG KANDAR 22-04-2019 12:27 000178 NASI KANDAR RM9.60 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM16.10 SIRAP BANDUNG SEJUK RM4.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 111 8 No TAXABLE AMT RM56.50 SERVICE TAX 6% RM3.39 ROUND 0.01 _SUBTOTAL _ _R_M_5_9_._9_0 CASH RM60.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000173 MC #04 REG KANDAR 22-04-2019 12:28 000179 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 COCA-COLA MILO SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 5182 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM83.70 INVOICE NO. 000174 MC #04 REG KANDAR 22-04-2019 12:29 000180 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 103 TEH O SEJUK -2.60 103 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. 000175 MC #04 REG KANDAR 22-04-2019 12:30 000181 NASI KANDAR RM10.00 AIR SEJUK RM0.60 103 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000176 MC #04 REG KANDAR 22-04-2019 12:30 000182 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. 000177 MC #04 REG KANDAR 22-04-2019 12:31 000183 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 xx KURANG MANIS xx 104 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000178 MC #04 REG KANDAR 22-04-2019 12:31 000184 NASI KANDAR RM10.00 AIR SEJUK RM0.60 144 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 AMEX RM11.25 INVOICE NO. 000179 MC #04 REG KANDAR 22-04-2019 12:32 000185 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000180 MC #04 REG KANDAR 22-04-2019 12:34 000186 NASI KANDAR RM15.50 AIR SUAM RM0.30 118 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. 000181 MC #04 REG KANDAR 22-04-2019 12:35 000187 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000182 MC #04 REG KANDAR 22-04-2019 12:38 000188 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000183 MC #04 REG KANDAR 22-04-2019 12:40 000189 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 xx SUAM xx 128 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. 000184 MC #04 REG KANDAR 22-04-2019 12:42 000190 NASI KANDAR RM12.00 AIR SEJUK RM0.60 TEH SEJUK RM3.20 xx C KOSONG xx 125 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM17.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000185 MC #04 REG KANDAR 22-04-2019 12:44 000191 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 129 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000186 MC #04 REG KANDAR 22-04-2019 12:45 000192 NASI KANDAR RM17.20 TEH O PANAS RM2.10 101 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000187 MC #04 REG KANDAR 22-04-2019 12:47 000193 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. 000188 MC #04 REG KANDAR 22-04-2019 12:51 000194 NASI KANDAR RM17.00 TEH SEJUK RM3.20 142 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000189 MC #04 REG KANDAR 22-04-2019 12:51 000195 NASI KANDAR RM12.50 TEH SEJUK RM3.20 102 2 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. 000190 MC #04 REG KANDAR 22-04-2019 12:52 000196 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000191 MC #04 REG KANDAR 22-04-2019 12:53 000197 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000192 MC #04 REG KANDAR 22-04-2019 12:54 000198 NASI KANDAR RM11.10 TEH O PANAS RM2.10 113 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000193 MC #04 REG KANDAR 22-04-2019 12:54 000199 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. 000194 MC #04 REG KANDAR 22-04-2019 12:54 000200 NASI KANDAR RM13.20 NASI KANDAR RM22.10 KAMBING RM8.50 NASI KANDAR RM11.20 NASI KANDAR RM20.10 NASI KANDAR RM11.10 LAMB SHANK-(B) RM32.00 KOPI O SEJUK RM2.60 132 8 No TAXABLE AMT RM120.80 SERVICE TAX 6% RM7.25 _SUBTOTAL _ _R_M_1_2_8_._0_5 CASH RM200.00 _YOUR _CHANGE RM71.95 INVOICE NO. 000195 MC #04 REG KANDAR 22-04-2019 12:58 000201 MAGGI GORENG AYAM RM10.00 INDOMEE REBUS RM7.00 AYAM GORENG RM5.50 OLD CHK 5184 3 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM25.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000196 MC #04 REG KANDAR 22-04-2019 12:58 000202 NASI KANDAR RM24.10 NASI KANDAR RM20.10 COCONUT RM7.00 COCONUT RM7.00 4 No TAXABLE AMT RM58.20 SERVICE TAX 6% RM3.49 ROUND 0.01 _SUBTOTAL _ _R_M_6_1_._7_0 CASH RM100.00 _YOUR _CHANGE RM38.30 INVOICE NO. 000197 MC #04 REG KANDAR 22-04-2019 12:59 000203 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000198 MC #04 REG KANDAR 22-04-2019 13:01 000204 NASI KANDAR RM18.10 DAGING RM5.00 AYAM GORENG RM5.50 KAMBING RM8.50 RIBENA BOTOL RM3.70 5 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000199 MC #04 REG KANDAR 22-04-2019 13:02 000205 NASI KANDAR RM28.10 NASI KANDAR RM11.50 TEH O LIMAU PANAS RM2.70 TEH TARIK RM2.80 xx KAW xx 147 4 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000200 MC #04 REG KANDAR 22-04-2019 13:03 000206 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000201 MC #04 REG KANDAR 22-04-2019 13:04 000207 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. 000202 MC #04 REG KANDAR 22-04-2019 13:04 000208 MAGGI GORENG RM6.50 KOPI SEJUK RM3.20 OLD CHK 5187 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM21.00 _YOUR _CHANGE RM10.70 INVOICE NO. 000203 MC #04 REG KANDAR 22-04-2019 13:04 000209 NASI KANDAR RM16.10 TEH SEJUK RM3.20 152 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000204 MC #04 REG KANDAR 22-04-2019 13:05 000210 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000205 MC #04 REG KANDAR 22-04-2019 13:05 000211 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 110 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. 000206 MC #04 REG KANDAR 22-04-2019 13:06 000212 NASI KANDAR RM22.70 TEH PANAS RM2.80 xx C xx NASI KANDAR -22.70 TEH PANAS -2.80 -1 xx C xx NASI KANDAR RM12.70 TEH PANAS RM2.80 xx C xx 141 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. 000207 MC #04 REG KANDAR 22-04-2019 13:07 000213 NASI KANDAR RM16.00 NASI KANDAR RM6.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000208 MC #04 REG KANDAR 22-04-2019 13:08 000214 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. 000209 MC #04 REG KANDAR 22-04-2019 13:09 000215 NASI KANDAR RM14.50 TEH O PANAS RM2.10 xx SUAM xx 115 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM18.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000210 MC #04 REG KANDAR 22-04-2019 13:10 000216 NASI KANDAR RM24.10 AIR TIN RM2.50 2 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM30.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000211 MC #04 REG KANDAR 22-04-2019 13:10 000217 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000212 MC #04 REG KANDAR 22-04-2019 13:11 000218 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 BEEHOON GORENG AYAM RM10.00 OLD CHK 5183 3 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000213 MC #04 REG KANDAR 22-04-2019 13:12 000219 NASI KANDAR RM19.70 KAMBING RM8.50 2 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. 000214 MC #04 REG KANDAR 22-04-2019 13:12 000220 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 5.50 AYAM GORENG RM11.00 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 xx KURANG ICE xx OLD CHK 5185 6 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000215 MC #04 REG KANDAR 22-04-2019 13:13 000221 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM22.35 INVOICE NO. 000216 MC #04 REG KANDAR 22-04-2019 13:14 000222 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000217 MC #04 REG KANDAR 22-04-2019 13:15 000223 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000218 MC #04 REG KANDAR 22-04-2019 13:15 000224 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 119 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000219 MC #04 REG KANDAR 22-04-2019 13:16 000225 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 109 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000220 MC #04 REG KANDAR 22-04-2019 13:17 000226 NASI KANDAR RM16.10 LIMAU SEJUK RM3.00 xx KOSONG xx 131 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000221 MC #04 REG KANDAR 22-04-2019 13:18 000227 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 146 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000222 MC #04 REG KANDAR 22-04-2019 13:18 000228 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000223 MC #04 REG KANDAR 22-04-2019 13:19 000229 NASI KANDAR RM15.00 AIR SEJUK RM0.60 117 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000224 MC #04 REG KANDAR 22-04-2019 13:19 000230 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 5188 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000225 MC #04 REG KANDAR 22-04-2019 13:19 000231 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000226 MC #04 REG KANDAR 22-04-2019 13:20 000232 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000227 MC #04 REG KANDAR 22-04-2019 13:20 000233 NASI KANDAR RM11.70 TEH O SEJUK RM2.60 123 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000228 MC #04 REG KANDAR 22-04-2019 13:21 000234 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. 000229 MC #04 REG KANDAR 22-04-2019 13:21 000235 NASI KANDAR RM13.00 AIR SUAM RM0.30 121 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000230 MC #04 REG KANDAR 22-04-2019 13:21 000236 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 112 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. 000231 MC #04 REG KANDAR 22-04-2019 13:22 000237 NASI KANDAR RM23.10 SOTONG KARI-(B) RM8.00 2 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM67.05 INVOICE NO. 000232 MC #04 REG KANDAR 22-04-2019 13:23 000238 NASI KANDAR RM13.20 TEH SEJUK RM3.20 NASI KANDAR RM11.00 NASI KANDAR RM13.70 LIMAU SEJUK RM3.00 xx KOSONG xx TEH SEJUK RM3.20 133 6 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM50.15 INVOICE NO. 000233 MC #04 REG KANDAR 22-04-2019 13:24 000239 NASI KANDAR RM20.50 HALIO O SEJUK RM2.90 xx KURANG MANIS xx 149 2 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM25.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000234 MC #04 REG KANDAR 22-04-2019 13:26 000240 NASI KANDAR RM9.00 AIR SEJUK RM0.60 148 AIR SEJUK -0.60 148 AIR SEJUK RM0.60 TEH SEJUK RM3.20 148 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 DEBIT CARD RM13.55 INVOICE NO. 000235 MC #04 REG KANDAR 22-04-2019 13:28 000241 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 107 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. 000236 MC #04 REG KANDAR 22-04-2019 13:28 000242 AYAM MADU RM6.00 SAYUR RM4.00 HATI AYAM RM2.00 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.70 _YOUR _CHANGE RM8.00 INVOICE NO. 000237 MC #04 REG KANDAR 22-04-2019 13:29 000243 BEEHON GORENG TELUR MATA RM8.00 AIR TIN RM2.50 OLD CHK 5189 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000238 MC #04 REG KANDAR 22-04-2019 13:30 000244 NASI KANDAR RM19.00 LIMAU SEJUK RM3.00 xx KOSONG xx 138 LIMAU SEJUK -3.00 -1 xx KOSONG xx 138 LIMAU SEJUK RM3.00 xx KOSONG xx NASI KANDAR RM20.60 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx 138 4 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000239 MC #04 REG KANDAR 22-04-2019 13:32 000245 AIR SUAM RM0.30 TEH O LIMAU PANAS RM2.70 OLD CHK 5193 NASI KANDAR RM6.50 3 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. 000240 MC #04 REG KANDAR 22-04-2019 13:33 000246 BRU TARIK RM4.50 OLD CHK 5190 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000241 MC #04 REG KANDAR 22-04-2019 13:33 000247 NASI KANDAR RM23.00 TEH O LIMAU SEJUK RM3.20 105 2 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. 000242 MC #04 REG KANDAR 22-04-2019 13:34 000248 NASI KANDAR RM21.70 TEH O LIMAU SEJUK RM3.20 101 2 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM30.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000243 MC #04 REG KANDAR 22-04-2019 13:36 000249 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. 000244 MC #04 REG KANDAR 22-04-2019 13:36 000250 NASI KANDAR RM11.10 KAMBING RM8.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 115 3 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000245 MC #04 REG KANDAR 22-04-2019 13:37 000251 NASI KANDAR RM11.50 TEH SEJUK RM3.20 134 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000246 MC #04 REG KANDAR 22-04-2019 13:38 000252 NASI GORENG AYAM RM10.00 NASI GORENG PATAYA RM10.00 AIR SEJUK RM0.60 MILO SEJUK RM3.80 COCA-COLA OLD CHK 5186 4 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM25.85 INVOICE NO. 000247 MC #04 REG KANDAR 22-04-2019 13:38 000253 NASI KANDAR RM23.00 TEH O LIMAU SEJUK RM3.20 141 2 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000248 MC #04 REG KANDAR 22-04-2019 13:38 000254 NASI KANDAR RM18.00 PAPAPDOM RM0.40 TEH SEJUK RM3.20 147 3 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000249 MC #04 REG KANDAR 22-04-2019 13:39 000255 NASI KANDAR RM21.00 TEH O SEJUK RM2.60 110 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM30.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000250 MC #04 REG KANDAR 22-04-2019 13:40 000256 BRU COFFEE SEJUK RM5.00 GARLIC NAAN RM5.00 BUTTER NAAN RM4.50 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 BRU TARIK RM4.50 AIR TIN RM2.50 OLD CHK 5192 7 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000251 MC #04 REG KANDAR 22-04-2019 13:41 000257 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 TEH SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 NASI GORENG KAMPUNG RM7.50 MINERAL WATER(S) RM2.10 OLD CHK 5191 7 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 DEBIT CARD RM25.85 INVOICE NO. 000252 MC #04 REG KANDAR 22-04-2019 13:45 000258 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 152 2 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. 000253 MC #04 REG KANDAR 22-04-2019 13:46 000259 NASI KANDAR RM10.00 TEH SEJUK RM3.20 132 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000254 MC #04 REG KANDAR 22-04-2019 13:47 000260 NASI KANDAR RM15.00 FRESH ORANGE JUICE RM6.50 113 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM53.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000255 MC #04 REG KANDAR 22-04-2019 13:49 000261 NASI KANDAR RM8.20 LIMAU SEJUK RM3.00 102 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000256 MC #04 REG KANDAR 22-04-2019 13:49 000262 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 142 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000257 MC #04 REG KANDAR 22-04-2019 13:50 000263 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 129 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000258 MC #04 REG KANDAR 22-04-2019 13:51 000264 NASI KANDAR RM18.00 OISHI TEA RM3.00 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000259 MC #04 REG KANDAR 22-04-2019 13:52 000265 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx 125 2 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. 000260 MC #04 REG KANDAR 22-04-2019 13:52 000266 NASI KANDAR RM17.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 128 2 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. 000261 MC #04 REG KANDAR 22-04-2019 13:53 000267 NASI KANDAR RM13.70 EXTRA RASAM RM2.00 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. 000262 MC #04 REG KANDAR 22-04-2019 14:01 000268 NASI KANDAR RM10.00 AIR SEJUK RM0.60 142 AIR SEJUK -0.60 142 AIR SEJUK RM0.60 CILI MASIN RM0.50 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 142 5 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. 000263 MC #04 REG KANDAR 22-04-2019 14:04 000269 NASI KANDAR RM8.50 TELUR SAMBAL RM2.00 2 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. 000264 MC #04 REG KANDAR 22-04-2019 14:06 000270 NASI KANDAR RM11.10 TEH SEJUK RM3.20 113 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.15 _YOUR _CHANGE RM35.00 INVOICE NO. 000265 MC #04 REG KANDAR 22-04-2019 14:14 000271 TEH TARIK RM2.80 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM3.60 INVOICE NO. 000266 MC #04 REG KANDAR 22-04-2019 14:18 000272 SIRAP SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 NASI GORENG AYAM RM10.00 OLD CHK 5194 3 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. 000267 MC #04 REG KANDAR 22-04-2019 14:22 000273 NASI KANDAR RM14.50 NASI KANDAR RM13.00 AIR SUAM RM0.30 AIR SUAM RM0.30 152 4 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 MASTER RM29.80 INVOICE NO. 000268 MC #04 REG KANDAR 22-04-2019 14:36 000274 NASI KANDAR RM12.50 AIR SUAM RM0.30 147 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000269 MC #04 REG KANDAR 22-04-2019 14:37 000275 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 110 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM16.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000270 MC #04 REG KANDAR 22-04-2019 14:39 000276 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000271 MC #04 REG KANDAR 22-04-2019 14:42 000277 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 RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000272 MC #04 REG KANDAR 22-04-2019 14:45 000278 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 22-04-2019 14:55 000279 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 294 GROSS SALES 874 RM4.346.00 NET SALES No 272 RM4.606.70 CASH IN DRW RM4.211.85 DEBIT CARD RM60.20 CREDIT CARD RM334.65 REFUND MODE No 0 RM0.00 COVER CT 272 TAXABLE AMT RM4.346.00 SERVICE TAX 6% RM260.90 RM0.00 CZ 0001312 FREE FUNCTION 294 CZ 0001315 DEPT 294 CZ 0001314 PLU 294 CZ 0001317 CASHIER/CLERK 294 CZ 0001319 HOURLY 294 CF data store normal end MC #04 REG KANDAR 22-04-2019 14:57 000001 NASI KANDAR RM18.40 TEH O SEJUK RM2.60 141 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM23.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000001 MC #04 REG KANDAR 22-04-2019 15:16 000002 NASI KANDAR RM12.00 LYCHEE AIS RM5.50 LYCHEE AIS -5.50 NASI KANDAR RM10.00 LYCHEE AIS RM5.50 SIRAP BANDUNG SEJUK RM4.00 NASI KANDAR RM12.00 NASI KANDAR -12.00 AIR SUAM RM0.30 BARLI PANAS RM2.50 xx KURANG MANIS xx 134 NASI KANDAR RM12.00 EXTRA KARI RM2.00 NASI KANDAR RM12.00 NASI KANDAR RM13.50 SOTONG GORENG-(B) RM10.00 11 No TAXABLE AMT RM83.80 SERVICE TAX 6% RM5.03 ROUND 0.02 _SUBTOTAL _ _R_M_8_8_._8_5 CASH RM100.00 _YOUR _CHANGE RM11.15 INVOICE NO. 000002 MC #04 REG KANDAR 22-04-2019 15:22 000003 NASI KANDAR RM20.00 AIR SUAM RM0.30 115 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM25.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000003 MC #04 REG KANDAR 22-04-2019 15:23 000004 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000004 MC #04 REG KANDAR 22-04-2019 15:33 000005 NASI KANDAR RM12.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 134 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000005 MC #04 REG KANDAR 22-04-2019 15:34 000006 NASI KANDAR RM21.60 NASI KANDAR RM11.10 2 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000006 MC #04 REG KANDAR 22-04-2019 15:35 000007 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 105 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000007 MC #04 REG KANDAR 22-04-2019 15:39 000008 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000008 MC #04 REG KANDAR 22-04-2019 15:41 000009 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000009 MC #04 REG KANDAR 22-04-2019 15:42 000010 AIR SUAM RM0.30 105 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. 000010 MC #04 REG KANDAR 22-04-2019 15:44 000011 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000011 MC #04 REG KANDAR 22-04-2019 16:12 000012 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. 000012 MC #04 REG KANDAR 22-04-2019 16:14 000013 NASI KANDAR RM4.50 TEH O PANAS RM2.10 105 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000013 MC #04 REG KANDAR 22-04-2019 16:15 000014 NASI KANDAR RM4.50 TEH O SEJUK RM2.60 134 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000014 MC #04 REG KANDAR 22-04-2019 16:28 000015 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000015 MC #04 REG KANDAR 22-04-2019 16:42 000016 NASI KANDAR RM5.10 1 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000016 MC #04 REG KANDAR 22-04-2019 16:43 000017 NASI KANDAR RM8.00 AIR SUAM RM0.30 105 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000017 MC #04 REG KANDAR 22-04-2019 16:47 000018 NASI KANDAR RM5.60 1 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000018 MC #04 REG KANDAR 22-04-2019 16:49 000019 NASI KANDAR RM12.10 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000019 MC #04 REG KANDAR 22-04-2019 16:54 000020 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000020 MC #04 REG KANDAR 22-04-2019 16:55 000021 NASI KANDAR RM9.50 NASI KANDAR RM4.00 KAMBING RM8.50 AIR SUAM RM0.30 AIR SUAM RM0.30 101 5 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. 000021 MC #04 REG KANDAR 22-04-2019 17:03 000022 NASI KANDAR RM12.30 1 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000022 MC #04 REG KANDAR 22-04-2019 17:06 000023 NASI KANDAR RM7.50 SAYUR RM4.00 CHILI HIJAU-(B) RM0.80 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000023 MC #04 REG KANDAR 22-04-2019 17:29 000024 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 22-04-2019 17:33 000025 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000024 MC #04 REG KANDAR 22-04-2019 17:38 000026 NASI KANDAR RM9.60 TEH O PANAS RM2.10 101 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000025 MC #04 REG KANDAR 22-04-2019 17:42 000027 NASI KANDAR RM7.00 TELUR IKAN KARI RM8.50 SAYUR RM3.00 TEH O LIMAU PANAS(BNGKS) RM3.10 xx KURANG MANIS xx 4 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000026 MC #04 REG KANDAR 22-04-2019 17:56 000028 NASI KANDAR RM21.00 NASI KANDAR RM12.00 AIR SEJUK RM0.60 LYCHEE AIS RM5.50 115 4 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. 000027 MC #04 REG KANDAR 22-04-2019 18:25 000029 NASI KANDAR RM7.50 BARLI AIS RM3.00 105 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM101.30 _YOUR _CHANGE RM90.15 INVOICE NO. 000028 MC #04 REG KANDAR 22-04-2019 18:35 000030 NASI KANDAR RM13.20 NASI KANDAR RM18.70 TEH SEJUK RM3.20 105 3 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM40.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000029 MC #04 REG KANDAR 22-04-2019 18:37 000031 KOPI O PANAS RM2.10 WATERMELON JUICE DOUBLE RM8.00 MEE GORENG MAMAK RM6.50 AIR SEJUK RM0.60 OLD CHK 5198 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000030 MC #04 REG KANDAR 22-04-2019 18:39 000032 2 X @ 2.10 TEH O PANAS RM4.20 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 5195 5 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. 000031 MC #04 REG KANDAR 22-04-2019 18:40 000033 NASI KANDAR RM15.00 TEH TARIK RM2.80 134 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000032 MC #04 REG KANDAR 22-04-2019 18:42 000034 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. 000033 MC #04 REG KANDAR 22-04-2019 18:44 000035 KARIPAP RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM10.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000034 MC #04 REG KANDAR 22-04-2019 18:45 000036 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. 000035 MC #04 REG KANDAR 22-04-2019 18:46 000037 NASI KANDAR RM10.50 TEH PANAS RM2.80 NASI KANDAR RM9.70 TEH TARIK RM2.80 AIR SUAM RM0.30 141 5 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000036 MC #04 REG KANDAR 22-04-2019 18:47 000038 NASI KANDAR RM25.00 NASI KANDAR -25.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000037 MC #04 REG KANDAR 22-04-2019 18:48 000039 2 X @ 1.20 KARIPAP RM2.40 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5201 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000038 MC #04 REG KANDAR 22-04-2019 18:50 000040 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000039 MC #04 REG KANDAR 22-04-2019 18:55 000041 NASI KANDAR RM12.00 TEH TARIK RM2.80 110 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000040 MC #04 REG KANDAR 22-04-2019 18:59 000042 NASI GORENG AYAM RM10.00 NASI GORENG RM6.50 DAGING RM5.00 CHEESE NAAN RM5.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 5199 6 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM40.35 _YOUR _CHANGE RM8.00 INVOICE NO. 000041 MC #04 REG KANDAR 22-04-2019 18:59 000043 NASI KANDAR RM18.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000042 MC #04 REG KANDAR 22-04-2019 19:04 000044 NASI KANDAR RM4.00 NASI KANDAR RM4.00 LAMB SHANK-(B) RM32.00 AYM GORENG INSTANT FRY RM7.50 4 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 CASH RM100.00 _YOUR _CHANGE RM49.65 INVOICE NO. 000043 MC #04 REG KANDAR 22-04-2019 19:06 000045 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEA MASALA PANAS RM4.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BOOM RM3.50 OLD CHK 5197 8 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. 000044 MC #04 REG KANDAR 22-04-2019 19:08 000046 NASI KANDAR RM14.20 NASI KANDAR RM5.60 SAYUR RM4.00 NASI KANDAR RM11.50 NASI KANDAR RM11.00 NASI KANDAR RM5.20 NASI KANDAR RM5.50 SAYUR RM4.00 4 X @ 7.50 AYM GORENG INSTANT FRY RM30.00 12 No TAXABLE AMT RM91.00 SERVICE TAX 6% RM5.46 ROUND -0.01 _SUBTOTAL _ _R_M_9_6_._4_5 DEBIT CARD RM96.45 INVOICE NO. 000045 MC #04 REG KANDAR 22-04-2019 19:10 000047 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. 000046 MC #04 REG KANDAR 22-04-2019 19:14 000048 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 5196 6 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM100.70 _YOUR _CHANGE RM82.05 INVOICE NO. 000047 MC #04 REG KANDAR 22-04-2019 19:16 000049 ROTI CANAI RM1.80 XX GARING XX 2 X @ 5.50 SUSU LEMBU+MASAL TEA RM11.00 SUP KAMBING RM7.50 2 X @ 5.50 POORI (1SET) RM11.00 AIR PANAS RM0.30 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 OLD CHK 5200 9 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM40.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000048 MC #04 REG KANDAR 22-04-2019 19:25 000050 NASI KANDAR RM18.00 NASI KANDAR RM10.70 2 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM19.60 INVOICE NO. 000049 MC #04 REG KANDAR 22-04-2019 19:26 000051 ROTI PISANG RM4.00 TEH TARIK RM2.80 OLD CHK 5203 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.50 _YOUR _CHANGE RM43.30 INVOICE NO. 000050 MC #04 REG KANDAR 22-04-2019 19:29 000052 NASI KANDAR RM10.70 TEH O LIMAU 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 RM50.75 _YOUR _CHANGE RM36.00 INVOICE NO. 000051 MC #04 REG KANDAR 22-04-2019 19:37 000053 TEH O PANAS RM2.10 BARLI PANAS RM2.50 OLD CHK 5205 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. 000052 MC #04 REG KANDAR 22-04-2019 19:38 000054 SUP AYAM RM6.50 ROTI KOSONG 1 SET RM1.10 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת SUP AYAM -6.50 SUP KAMBING RM7.50 ROTI KOSONG 1 SET RM1.10 KOPI PANAS RM2.80 OLD CHK 5202 9 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000053 MC #04 REG KANDAR 22-04-2019 19:46 000055 NASI KANDAR RM17.50 TEH PANAS RM2.80 xx C KOSONG xx 141 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000054 MC #04 REG KANDAR 22-04-2019 20:00 000056 NASI KANDAR RM20.70 NASI KANDAR -20.70 NASI KANDAR RM19.50 NASI KANDAR -19.50 NASI KANDAR RM19.55 NASI KANDAR -19.55 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 DEBIT CARD RM20.80 INVOICE NO. 000055 MC #04 REG KANDAR 22-04-2019 20:03 000057 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 RM15.50 _YOUR _CHANGE RM3.30 INVOICE NO. 000056 MC #04 REG KANDAR 22-04-2019 20:04 000058 NASI KANDAR RM15.00 1 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. 000057 MC #04 REG KANDAR 22-04-2019 20:11 000059 NASI KANDAR RM18.00 LASSY MANGO RM7.50 115 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000058 MC #04 REG KANDAR 22-04-2019 20:13 000060 AIR SUAM RM0.30 TOSAI RAWA RM4.50 xxNO OILxx PUTU MAYAM 1SET RM3.00 OLD CHK 5209 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. 000059 MC #04 REG KANDAR 22-04-2019 20:15 000061 NASI KANDAR RM15.50 TEH SEJUK RM3.20 101 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 VISA RM19.80 INVOICE NO. 000060 MC #04 REG KANDAR 22-04-2019 20:16 000062 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 5.00 TOSAI MASALA RM10.00 2 X @ 1.20 VADAI RM2.40 OLD CHK 5206 6 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. 000061 MC #04 REG KANDAR 22-04-2019 20:16 000063 NASI KANDAR RM16.20 NASI KANDAR -16.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000062 MC #04 REG KANDAR 22-04-2019 20:17 000064 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx TEH TARIK RM2.80 OLD CHK 5204 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000063 MC #04 REG KANDAR 22-04-2019 20:17 000065 NASI KANDAR RM16.20 NASI KANDAR RM21.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx TEH O LIMAU SEJUK RM3.20 147 EXTRA KARI RM2.00 5 No TAXABLE AMT RM46.10 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000064 MC #04 REG KANDAR 22-04-2019 20:19 000066 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx MAGGI SUP RM6.50 xx TAMBAH PEDAS xx OLD CHK 5208 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000065 MC #04 REG KANDAR 22-04-2019 20:20 000067 NASI KANDAR RM14.20 NASI KANDAR -14.20 NASI KANDAR RM14.70 NASI KANDAR RM6.00 NASI KANDAR -6.00 NASI KANDAR RM5.50 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. 000066 MC #04 REG KANDAR 22-04-2019 20:29 000068 NASI KANDAR RM13.50 TEH O PANAS RM2.10 152 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000067 MC #04 REG KANDAR 22-04-2019 20:31 000069 NASI KANDAR RM18.30 BARBICAN RM5.50 2 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM50.40 _YOUR _CHANGE RM25.15 INVOICE NO. 000068 MC #04 REG KANDAR 22-04-2019 20:32 000070 NASI KANDAR RM18.00 NESLO PANAS RM3.80 132 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM30.00 _YOUR _CHANGE RM6.90 INVOICE NO. 000069 MC #04 REG KANDAR 22-04-2019 20:33 000071 TEH O PANAS RM2.10 xx SUAM xx TEH O LIMAU SEJUK RM3.20 ROTI SARDIN RM5.00 OLD CHK 5211 NASI KANDAR RM10.20 4 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000070 MC #04 REG KANDAR 22-04-2019 20:34 000072 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 113 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. 000071 MC #04 REG KANDAR 22-04-2019 20:35 000073 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM54.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000072 MC #04 REG KANDAR 22-04-2019 20:38 000074 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. 000073 MC #04 REG KANDAR 22-04-2019 20:44 000075 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 BRU TARIK RM4.50 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI TELUR RM3.50 xx POTONG xx TOSAI TELUR RM4.00 AIR SUAM RM0.30 OLD CHK 5210 9 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM31.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000074 MC #04 REG KANDAR 22-04-2019 20:47 000076 PUTU MAYAM 1SET RM3.00 TEH O PANAS RM2.10 xx SUAM xx 142 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000075 MC #04 REG KANDAR 22-04-2019 20:49 000077 NASI KANDAR RM6.50 SUP KAMBING RM7.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM100.00 _YOUR _CHANGE RM85.15 INVOICE NO. 000076 MC #04 REG KANDAR 22-04-2019 20:53 000078 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000077 MC #04 REG KANDAR 22-04-2019 20:54 000079 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 DEBIT CARD RM16.45 INVOICE NO. 000078 MC #04 REG KANDAR 22-04-2019 20:58 000080 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. 000079 MC #04 REG KANDAR 22-04-2019 21:10 000081 FRESH ORANGE JUICE RM6.50 GARLIC NAAN SET RM15.00 AYAM KARI RM6.00 NASI KANDAR RM10.60 OLD CHK 5212 4 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000080 MC #04 REG KANDAR 22-04-2019 21:29 000082 NASI KANDAR RM10.20 NASI KANDAR RM8.20 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx AIR PANAS RM0.30 128 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM23.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000081 MC #04 REG KANDAR 22-04-2019 21:32 000083 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM100.00 _YOUR _CHANGE RM87.70 INVOICE NO. 000082 MC #04 REG KANDAR 22-04-2019 21:37 000084 NASI KANDAR RM13.00 AIR SUAM RM0.30 125 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000083 MC #04 REG KANDAR 22-04-2019 21:40 000085 NASI KANDAR RM10.00 NESCOFFEE SEJUK RM3.80 102 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. 000084 MC #04 REG KANDAR 22-04-2019 21:41 000086 NASI KANDAR RM17.50 AIR TIN RM2.50 AIR SEJUK RM0.60 129 3 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000085 MC #04 REG KANDAR 22-04-2019 21:42 000087 NASI KANDAR RM9.50 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx 138 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 MASTER RM13.05 INVOICE NO. 000086 MC #04 REG KANDAR 22-04-2019 21:48 000088 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 MEE CHAMPUR BEEHOON RM7.00 TELUR MATA RM1.50 HALIA O PANAS RM2.50 COCA-COLA 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 SIRAP SEJUK RM2.60 COCA-COLA TEH HALIA PANAS RM3.20 xx KURANG MANIS xx HALIA O PANAS RM2.50 COCA-COLA TOSAI RAWA RM4.50 PACKING CHARGES RM0.20 OLD CHK 5207 12 No TAXABLE AMT RM35.80 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000087 MC #04 REG KANDAR 22-04-2019 21:52 000089 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. 000088 MC #04 REG KANDAR 22-04-2019 21:58 000090 NASI KANDAR RM20.50 AIR TIN RM2.50 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 VISA RM24.40 INVOICE NO. 000089 MC #04 REG KANDAR 22-04-2019 22:02 000091 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. 000090 MC #04 REG KANDAR 22-04-2019 22:31 000092 ROTI CANAI RM1.80 SUSU LEMBU+BIASA RM4.00 LASSY MANGO RM7.50 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 MILO TABUR ICE RM5.00 AIR SEJUK RM0.60 TOSAI GHEE RM5.50 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx TELUR GORENG RM1.60 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx NASI GORENG AYAM RM10.00 2 X @ 0.60 AIR SEJUK RM1.20 AIR SEJUK RM0.60 2 X @ 0.30 AIR PANAS RM0.60 AIR SEJUK RM0.60 TEH PANAS RM2.80 AIR SUAM RM0.30 OLD CHK 5213 21 No TAXABLE AMT RM59.70 SERVICE TAX 6% RM3.58 ROUND 0.02 _SUBTOTAL _ _R_M_6_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM36.70 INVOICE NO. 000091 MC #04 REG KANDAR 22-04-2019 22:42 000093 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. 000092 MC #04 X/Z KANDAR 22-04-2019 22:45 000094 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 295 GROSS SALES 275 RM1.674.10 NET SALES No 92 RM1.774.80 CASH IN DRW RM1.583.85 DEBIT CARD RM133.70 CREDIT CARD RM57.25 REFUND MODE No 0 RM0.00 COVER CT 92 TAXABLE AMT RM1.674.10 SERVICE TAX 6% RM100.54 RM0.00 CZ 0001312 FREE FUNCTION 295 CZ 0001315 DEPT 295 CZ 0001314 PLU 295 CZ 0001317 CASHIER/CLERK 295 CZ 0001319 HOURLY 295 CF data store normal end MC #04 X/Z KANDAR 22-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 151 CZZ1 0001412 FREE FUNCTION 151 CZZ1 0001415 DEPT 151 CZZ1 0001414 PLU 151 CZZ1 0001417 CASHIER/CLERK 151 CZZ1 0001419 HOURLY 151 MC #04 X/Z KANDAR 22-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 151 CZZ1 0001412 FREE FUNCTION 151 CZZ1 0001415 DEPT 151 CZZ1 0001414 PLU 151 CZZ1 0001417 CASHIER/CLERK 151 CZZ1 0001419 HOURLY 151 FTP Send normal end MC #04 X/Z KANDAR 22-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 220248"