"C","n:Z0058:" "h","36","04","0000","190423","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 22-04-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 137 FTP Send normal end MC #04 X/Z SUPPORT 22-04-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 138 FTP Send normal end MC #04 X/Z KANDAR 23-04-2019 06:11 000006 X 0000071 FLASH MC #04 REG KANDAR 23-04-2019 07:22 000007 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 5215 8 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000001 MC #04 REG KANDAR 23-04-2019 07:29 000008 NASI LEMAK PANAS RM4.00 AYAM KARI RM6.00 PACKING CHARGES RM0.30 3 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. 000002 MC #04 REG KANDAR 23-04-2019 07:33 000009 HONEY LEMON PANAS RM4.50 PACKING CHARGES RM0.40 OLD CHK 5223 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000003 MC #04 REG KANDAR 23-04-2019 07:35 000010 KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5219 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000004 MC #04 REG KANDAR 23-04-2019 07:37 000011 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX TEH TARIK RM2.80 OLD CHK 5218 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. 000005 MC #04 REG KANDAR 23-04-2019 07:40 000012 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI PAPER RM4.50 VADAI RM1.20 OLD CHK 5214 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000006 MC #04 REG KANDAR 23-04-2019 07:43 000013 TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 5221 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. 000007 MC #04 REG KANDAR 23-04-2019 07:46 000014 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 KOPI PANAS RM2.80 PACKING CHARGES RM0.40 OLD CHK 5224 4 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000008 MC #04 REG KANDAR 23-04-2019 07:50 000015 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 5227 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000009 MC #04 REG KANDAR 23-04-2019 07:51 000016 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 OLD CHK 5217 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000010 MC #04 REG KANDAR 23-04-2019 07:52 000017 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 2 xx KURANG MANIS xx BRU TARIK RM4.50 2 xx KURANG MANIS xx OLD CHK 5231 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000011 MC #04 REG KANDAR 23-04-2019 07:52 000018 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 KOPI PANAS RM2.80 KOPI O PANAS RM2.10 OLD CHK 5229 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. 000012 MC #04 REG KANDAR 23-04-2019 07:53 000019 TEH PANAS RM2.80 xx C KOSONG xx 2 X @ 3.00 THOSTER 1SET RM6.00 KARIPAP RM1.20 AIR SUAM RM0.30 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5245 6 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000013 MC #04 REG KANDAR 23-04-2019 07:53 000020 HORLICK PANAS RM3.80 xx SUAM xx TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX BF NASI GORENG KAMPUNG RM7.50 OLD CHK 5226 5 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000014 MC #04 REG KANDAR 23-04-2019 07:55 000021 TOSAI CHEESE RM5.00 EXTRA CHEES RM2.50 WATERMELON JUICE RM6.50 OLD CHK 5225 3 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000015 MC #04 REG KANDAR 23-04-2019 07:56 000022 TOSAI PLANTA RM4.00 KARIPAP RM1.20 KOPI O PANAS RM2.10 TEH SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 VADAI RM1.20 OLD CHK 5216 6 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM100.00 _YOUR _CHANGE RM80.70 INVOICE NO. 000016 MC #04 REG KANDAR 23-04-2019 07:57 000023 TEH TARIK RM2.80 TEH PANAS RM2.80 xx C KOSONG xx POORI (1SET) RM5.50 BF KUEY TEOW GORENG RM6.50 OLD CHK 5220 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM19.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000017 MC #04 REG KANDAR 23-04-2019 07:57 000024 CHAM PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 5228 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000018 MC #04 REG KANDAR 23-04-2019 08:02 000025 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH TARIK RM2.80 NESCOFFEE O PANAS RM2.70 2 xx KURANG MANIS xx OLD CHK 5236 6 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. 000019 MC #04 REG KANDAR 23-04-2019 08:02 000026 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 2 X @ 2.80 TEH TARIK RM5.60 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 5230 9 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM25.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000020 MC #04 REG KANDAR 23-04-2019 08:03 000027 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 5235 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000021 MC #04 REG KANDAR 23-04-2019 08:05 000028 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 5247 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. 000022 MC #04 REG KANDAR 23-04-2019 08:05 000029 2 X @ 4.50 TOSAI RAWA RM9.00 xx VEGETERIAN xx NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 AIR SUAM RM0.30 TEH O SEJUK RM2.60 OLD CHK 5241 6 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000023 MC #04 REG KANDAR 23-04-2019 08:06 000030 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 5232 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000024 MC #04 REG KANDAR 23-04-2019 08:06 000031 TOSAI GULA RM3.50 XX GARING XX KOPI O PANAS RM2.10 COCA-COLA xx KAW xx TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 5233 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000025 MC #04 REG KANDAR 23-04-2019 08:06 000032 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 5243 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. 000026 MC #04 REG KANDAR 23-04-2019 08:06 000033 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5237 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. 000027 MC #04 REG KANDAR 23-04-2019 08:08 000034 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 5251 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.50 _YOUR _CHANGE RM2.25 INVOICE NO. 000028 MC #04 REG KANDAR 23-04-2019 08:09 000035 NESCAFE TARIK RM3.30 UTHABBAM RM3.00 OLD CHK 5253 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. 000029 MC #04 REG KANDAR 23-04-2019 08:10 000036 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 3 xx KURANG MANIS xx KOPI PANAS RM2.80 3 xx KURANG MANIS xx KAMBING CURRY RM8.50 OLD CHK 5248 5 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000030 MC #04 REG KANDAR 23-04-2019 08:11 000037 KOPI O PANAS RM2.10 xx KURANG MANIS xx KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 5240 3 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. 000031 MC #04 REG KANDAR 23-04-2019 08:12 000038 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 5239 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000032 MC #04 REG KANDAR 23-04-2019 08:14 000039 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 5255 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000033 MC #04 REG KANDAR 23-04-2019 08:15 000040 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 5258 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.25 _YOUR _CHANGE RM4.10 INVOICE NO. 000034 MC #04 REG KANDAR 23-04-2019 08:16 000041 ROTI CANAI RM1.80 TEH SEJUK RM3.20 3 xx KURANG MANIS xx OLD CHK 5252 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000035 MC #04 REG KANDAR 23-04-2019 08:17 000042 ROTI KAYU SPECIAL RM4.80 BRU TARIK RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 MILO PANAS RM3.30 COCA-COLA OLD CHK 5246 7 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. 000036 MC #04 REG KANDAR 23-04-2019 08:17 000043 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 5261 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000037 MC #04 REG KANDAR 23-04-2019 08:18 000044 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 5259 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. 000038 MC #04 REG KANDAR 23-04-2019 08:19 000045 3 X @ 3.50 ROTI TELUR RM10.50 TEH HALIA PANAS RM3.20 MILO PANAS RM3.30 KOPI O PANAS RM2.10 xx KAW xx OLD CHK 5260 6 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000039 MC #04 REG KANDAR 23-04-2019 08:21 000046 ROTI TELUR CHEESE RM5.50 2 X @ 2.10 TEH O PANAS RM4.20 2 xx SUAM xx ROTI CANAI RM1.80 OLD CHK 5250 4 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. 000040 MC #04 REG KANDAR 23-04-2019 08:22 000047 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C xx OLD CHK 5267 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. 000041 MC #04 REG KANDAR 23-04-2019 08:23 000048 ROTI TAMPAL RM3.50 KOPI SEJUK RM3.20 OLD CHK 5238 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000042 MC #04 REG KANDAR 23-04-2019 08:23 000049 MILO PANAS RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 5222 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. 000043 MC #04 REG KANDAR 23-04-2019 08:24 000050 VADAI RM1.20 PUTU MAYAM 1SET RM3.00 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000044 MC #04 REG KANDAR 23-04-2019 08:24 000051 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 3 X @ 0.30 AIR SUAM RM0.90 TEH TARIK RM2.80 BF KUEY TEOW GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 5244 9 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000045 MC #04 REG KANDAR 23-04-2019 08:25 000052 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 5274 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000046 MC #04 REG KANDAR 23-04-2019 08:26 000053 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 5266 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000047 MC #04 REG KANDAR 23-04-2019 08:27 000054 TOSAI TELUR RM4.00 ROTI TIGA RASA RM5.50 XX GARING XX 2 X @ 3.30 NESCAFE TARIK RM6.60 xx KURANG MANIS xx INDO MEE GORENG RM6.50 TELUR MATA RM1.50 KAMBING CURRY RM8.50 AIR SEJUK RM0.60 OLD CHK 5249 8 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.20 _YOUR _CHANGE RM15.00 INVOICE NO. 000048 MC #04 REG KANDAR 23-04-2019 08:27 000055 ROTI SARDIN RM5.00 SUSU LEMBU+BIASA RM4.00 ROTI TELUR RM3.50 BARLI PANAS RM2.50 COCA-COLA OLD CHK 5257 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 VISA RM15.90 INVOICE NO. 000049 MC #04 REG KANDAR 23-04-2019 08:28 000056 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5269 7 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. 000050 MC #04 REG KANDAR 23-04-2019 08:29 000057 ROTI TELUR RM3.50 OLD CHK 5265 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. 000051 MC #04 REG KANDAR 23-04-2019 08:30 000058 TEH O PANAS RM2.10 COCA-COLA VADAI RM1.20 KAMBING CURRY RM8.50 NASI LEMAK AYAM RM9.50 LIMAU PANAS RM2.50 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5271 8 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000052 MC #04 REG KANDAR 23-04-2019 08:30 000059 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 5264 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000053 MC #04 REG KANDAR 23-04-2019 08:30 000060 2 X @ 3.50 ROTI TELUR RM7.00 ROTI TELUR RM3.50 POORI (1SET) RM5.50 TEH SEJUK RM3.20 HORLICK PANAS RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת TEH SEJUK -3.20 TEH TARIK RM2.80 OLD CHK 5262 7 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM30.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000054 MC #04 REG KANDAR 23-04-2019 08:31 000061 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH SEJUK RM3.20 OLD CHK 5270 3 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. 000055 MC #04 REG KANDAR 23-04-2019 08:31 000062 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx POTONG xx xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 5263 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000056 MC #04 REG KANDAR 23-04-2019 08:32 000063 ROTI TELUR RM3.50 xx ONLY KARI xx 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 5280 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000057 MC #04 REG KANDAR 23-04-2019 08:34 000064 KOPI TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5276 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000058 MC #04 REG KANDAR 23-04-2019 08:35 000065 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 5256 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000059 MC #04 REG KANDAR 23-04-2019 08:35 000066 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE SEJUK RM3.80 OLD CHK 5282 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000060 MC #04 REG KANDAR 23-04-2019 08:36 000067 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5275 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. 000061 MC #04 REG KANDAR 23-04-2019 08:37 000068 ROTI CANAI RM1.80 UTHABBAM RM3.00 TEH O LIMAU PANAS RM2.70 AIR SUAM RM0.30 OLD CHK 5287 4 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000062 MC #04 REG KANDAR 23-04-2019 08:37 000069 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 5288 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. 000063 MC #04 REG KANDAR 23-04-2019 08:37 000070 ROTI TIGA RASA RM5.50 ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 OLD CHK 5273 4 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. 000064 MC #04 REG KANDAR 23-04-2019 08:38 000071 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH O PANAS RM2.10 2 xx SUAM xx OLD CHK 5281 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000065 MC #04 REG KANDAR 23-04-2019 08:39 000072 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5296 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. 000066 MC #04 REG KANDAR 23-04-2019 08:40 000073 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX CURRY XX TEH SEJUK RM3.20 OLD CHK 5278 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. 000067 MC #04 REG KANDAR 23-04-2019 08:41 000074 ROTI CANAI RM1.80 XX GARING XX ROTI TELUR RM3.50 NESLO SEJUK RM4.30 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 5284 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000068 MC #04 REG KANDAR 23-04-2019 08:41 000075 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 5290 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. 000069 MC #04 REG KANDAR 23-04-2019 08:42 000076 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 5286 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000070 MC #04 REG KANDAR 23-04-2019 08:44 000077 ROTI BAKAR KOSONG (1SET) RM1.50 MILO PANAS RM3.30 COCA-COLA MILO SEJUK RM3.80 COCA-COLA OLD CHK 5292 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000071 MC #04 REG KANDAR 23-04-2019 08:46 000078 2 X @ 2.80 TEH TARIK RM5.60 POORI (1SET) RM5.50 TOSAI RAWA RM4.50 OLD CHK 5291 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM17.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000072 MC #04 REG KANDAR 23-04-2019 08:47 000079 ROTI TELUR RM3.50 ROTI TELUR BAWANG CILI RM4.50 TEH TARIK RM2.80 TEH O PANAS RM2.10 OLD CHK 5289 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000073 MC #04 REG KANDAR 23-04-2019 08:47 000080 NESCAFE TARIK RM3.30 ROTI BOOM RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 5242 5 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. 000074 MC #04 REG KANDAR 23-04-2019 08:47 000081 TEH TARIK RM2.80 POORI (1SET) RM5.50 ROTI BAKAR 1 SET RM2.00 KOPI O PANAS RM2.10 xx SUAM xx 3 X @ 1.20 KARIPAP RM3.60 OLD CHK 5279 7 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000075 MC #04 REG KANDAR 23-04-2019 08:48 000082 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 5299 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000076 MC #04 REG KANDAR 23-04-2019 08:48 000083 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx NESCOFFEE O SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 5298 13 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000077 MC #04 REG KANDAR 23-04-2019 08:48 000084 ROTI CANAI RM1.80 TEH O LIMAU PANAS RM2.70 COCA-COLA CHAPATI RM2.70 AIR SUAM RM0.30 TEH SEJUK RM3.20 POORI (1SET) RM5.50 OLD CHK 5272 6 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM17.15 INVOICE NO. 000078 MC #04 REG KANDAR 23-04-2019 08:49 000085 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX NESCOFFEE O PANAS RM2.70 COCA-COLA TOSAI BIASA RM3.00 LIMAU SEJUK RM3.00 OLD CHK 5268 5 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000079 MC #04 REG KANDAR 23-04-2019 08:49 000086 TOSAI TELUR RM4.00 MAGGI GORENG RM6.50 MILO PANAS RM3.30 xx C xx NESCOFFEE SEJUK RM3.80 OLD CHK 5300 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000080 MC #04 REG KANDAR 23-04-2019 08:50 000087 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5254 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000081 MC #04 REG KANDAR 23-04-2019 08:50 000088 2 X @ 3.80 MILO SEJUK RM7.60 POORI (1SET) RM5.50 PUTU MAYAM 1SET RM3.00 OLD CHK 5234 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000082 MC #04 REG KANDAR 23-04-2019 08:50 000089 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 5304 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000083 MC #04 REG KANDAR 23-04-2019 08:50 000090 ROTI SARDIN RM5.00 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5301 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 AMEX RM15.50 INVOICE NO. 000084 MC #04 REG KANDAR 23-04-2019 08:51 000091 TEH TARIK RM2.80 2 X @ 3.00 THOSTER 1SET RM6.00 BF BEEHON GORENG RM6.50 HORLICK SEJUK RM4.30 ROTI SARDIN RM5.00 KOPI O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 5297 8 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM28.60 INVOICE NO. 000085 MC #04 REG KANDAR 23-04-2019 08:52 000092 ROTI TELUR RM3.50 NESCOFFEE O PANAS RM2.70 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 xx 1 PLATE XX OLD CHK 5285 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000086 MC #04 REG KANDAR 23-04-2019 08:53 000093 TEH TARIK RM2.80 xx C xx ROTI TELUR RM3.50 OLD CHK 5294 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. 000087 MC #04 REG KANDAR 23-04-2019 08:53 000094 NESCOFFEE SEJUK RM3.80 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת KOPI SEJUK -3.20 KOPI O SEJUK RM2.60 OLD CHK 5302 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000088 MC #04 REG KANDAR 23-04-2019 08:56 000095 TEH SEJUK RM3.20 ROTI TELUR RM3.50 TEH TARIK RM2.80 POORI (1SET) RM5.50 TEH TARIK RM2.80 3 xx KURANG MANIS xx AIR PANAS RM0.30 PUTU MAYAM 1SET RM3.00 OLD CHK 5306 7 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. 000089 MC #04 REG KANDAR 23-04-2019 08:56 000096 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 5314 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000090 MC #04 REG KANDAR 23-04-2019 08:57 000097 2 X @ 4.50 ROTI TELUR DOUBLE RM9.00 2 XX GARING XX AIR SUAM RM0.30 OLD CHK 5305 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000091 MC #04 REG KANDAR 23-04-2019 09:00 000098 ROTI SARDIN RM5.00 PACKING CHARGES RM0.30 NESCOFFEE SEJUK RM3.80 NASI KANDAR RM10.00 OLD CHK 5313 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000092 MC #04 REG KANDAR 23-04-2019 09:01 000099 2 X @ 4.50 TOSAI RAWA RM9.00 2 X @ 2.80 KOPI PANAS RM5.60 TOSAI RAWA RM4.50 AIR PANAS RM0.30 CANCEL ITEM תתתתתתתתתתתתתת AIR PANAS -0.30 KOPI PANAS RM2.80 OLD CHK 5277 6 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000093 MC #04 REG KANDAR 23-04-2019 09:02 000100 MURTABAK DAGING RM8.00 TEH TARIK RM2.80 OLD CHK 5327 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000094 MC #04 REG KANDAR 23-04-2019 09:02 000101 TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 5315 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. 000095 MC #04 REG KANDAR 23-04-2019 09:03 000102 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 ROTI TELUR BAWANG RM4.00 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.80 ROTI CANAI -3.60 -1 xx 1 PLATE XX 2 X @ 2.70 ROTI SUSU RM5.40 OLD CHK 5307 12 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM56.05 _YOUR _CHANGE RM20.00 INVOICE NO. 000096 MC #04 REG KANDAR 23-04-2019 09:05 000103 TEH TARIK RM2.80 TEH O PANAS RM2.10 OLD CHK 5283 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000097 MC #04 REG KANDAR 23-04-2019 09:07 000104 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000098 MC #04 REG KANDAR 23-04-2019 09:08 000105 MAGGI GORENG RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 OLD CHK 5310 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. 000099 MC #04 REG KANDAR 23-04-2019 09:08 000106 ROTI CANAI RM1.80 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx LIMAU SEJUK RM3.00 OLD CHK 5316 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. 000100 MC #04 REG KANDAR 23-04-2019 09:10 000107 SIRAP BANDUNG SEJUK RM4.00 NASI LEMAK AYAM RM9.50 XX LEG XX TELUR MATA RM1.50 NASI LEMAK AYAM RM9.50 MILO SEJUK RM3.80 OLD CHK 5321 5 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000101 MC #04 REG KANDAR 23-04-2019 09:10 000108 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5326 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000102 MC #04 REG KANDAR 23-04-2019 09:11 000109 BF MEE GORENG RM6.50 ROTI SUSU RM2.70 SUSU MANIS RM0.50 NESCOFFEE PANAS RM3.30 xx C KOSONG xx MILO PANAS RM3.30 ROTI PISANG RM4.00 2 X @ 2.10 MINERAL WATER(S) RM4.20 OLD CHK 5309 8 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000103 MC #04 REG KANDAR 23-04-2019 09:12 000110 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5325 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000104 MC #04 REG KANDAR 23-04-2019 09:14 000111 PUTTU MAYAM RM1.50 PUTU MAYAM 1SET RM3.00 xx 1 PLATE XX TEH O LIMAU PANAS RM2.70 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5322 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 DEBIT CARD RM10.80 INVOICE NO. 000105 MC #04 REG KANDAR 23-04-2019 09:15 000112 MIX GORENG RM7.50 PACKING CHARGES RM0.30 3 X @ 1.20 VADAI RM3.60 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000106 MC #04 REG KANDAR 23-04-2019 09:16 000113 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 xx POTONG xx XX CURRY XX OLD CHK 5312 4 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000107 MC #04 REG KANDAR 23-04-2019 09:16 000114 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 5329 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000108 MC #04 REG KANDAR 23-04-2019 09:16 000115 ROTI CANAI RM1.80 TEH O PANAS RM2.10 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 5324 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000109 MC #04 REG KANDAR 23-04-2019 09:17 000116 ROTI TELUR RM3.50 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI BOOM RM3.50 OLD CHK 5318 4 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. 000110 MC #04 REG KANDAR 23-04-2019 09:17 000117 MAGGI SUP RM6.50 xx NON PEDAS xx 2 X @ 3.20 TEH SEJUK RM6.40 xx KURANG ICE xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 5308 8 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM27.35 INVOICE NO. 000111 MC #04 REG KANDAR 23-04-2019 09:17 000118 TEH O SEJUK RM2.60 xx KURANG MANIS xx 2 X @ 2.10 TEH O PANAS RM4.20 2 xx SUAM xx 2 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 OLD CHK 5317 8 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM19.60 INVOICE NO. 000112 MC #04 REG KANDAR 23-04-2019 09:20 000119 LEMON PANAS RM3.50 2 X @ 2.10 TEH O PANAS RM4.20 2 X @ 5.00 TOSAI MASALA RM10.00 TOSAI BIASA RM3.00 2 X @ 1.20 VADAI RM2.40 OLD CHK 5319 8 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM25.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000113 MC #04 REG KANDAR 23-04-2019 09:21 000120 TOSAI TELUR RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 LEMON AIS RM4.00 ROTI TELUR BAWANG RM4.00 xx BANJIR xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 xx 3/4 xx OLD CHK 5303 12 No TAXABLE AMT RM35.70 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._8_5 CASH RM40.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000114 MC #04 REG KANDAR 23-04-2019 09:22 000121 ROTI TELUR RM3.50 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 TOSAI RAWA RM4.50 2 X @ 3.20 TEH SEJUK RM6.40 TEH O LIMAU SEJUK RM3.20 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 NASI LEMAK AYAM RM9.50 OLD CHK 5311 12 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 CASH RM48.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000115 MC #04 REG KANDAR 23-04-2019 09:22 000122 NESCAFE TARIK RM3.30 ROTI SARDIN RM5.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 5293 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000116 MC #04 REG KANDAR 23-04-2019 09:22 000123 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 5331 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. 000117 MC #04 REG KANDAR 23-04-2019 09:22 000124 ROTI TELUR RM3.50 XX GARING XX XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5335 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. 000118 MC #04 REG KANDAR 23-04-2019 09:24 000125 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAWANG RM3.00 OLD CHK 5332 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM7.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000119 MC #04 REG KANDAR 23-04-2019 09:27 000126 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 XX DAAL XX XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5295 5 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000120 MC #04 REG KANDAR 23-04-2019 09:31 000127 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 OLD CHK 5340 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000121 MC #04 REG KANDAR 23-04-2019 09:32 000128 ROTI BAKAR KOSONG (1SET) RM1.50 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 2 COCA-COLA 2 X @ 3.00 TOSAI BIASA RM6.00 MASALA (UBI KENTNG) RM2.00 OLD CHK 5333 8 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. 000122 MC #04 REG KANDAR 23-04-2019 09:34 000129 KOPI SEJUK RM3.20 xx KAW xx NESCOFFEE PANAS RM3.30 xx PANAS xx ROTI PISANG RM4.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 5328 5 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM16.45 INVOICE NO. 000123 MC #04 REG KANDAR 23-04-2019 09:37 000130 BF KUEY TEOW GORENG RM6.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 5346 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000124 MC #04 REG KANDAR 23-04-2019 09:37 000131 FRESH ORANGE JUICE RM6.50 MAGGI GORENG RM6.50 ROTI TELUR RM3.50 HORLICK SEJUK RM4.30 OLD CHK 5344 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000125 MC #04 REG KANDAR 23-04-2019 09:38 000132 INDO MEE GORENG RM6.50 COCA-COLA MILO PANAS RM3.30 COCA-COLA OLD CHK 5348 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000126 MC #04 REG KANDAR 23-04-2019 09:38 000133 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 FRESH ORANGE JUICE RM6.50 COCA-COLA OLD CHK 5345 3 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. 000127 MC #04 REG KANDAR 23-04-2019 09:39 000134 TOSAI RAWA RM4.50 KOPI O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 5336 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. 000128 MC #04 REG KANDAR 23-04-2019 09:41 000135 ROTI TELUR BAWANG CILI RM4.50 ROTI TELUR BAWANG RM4.00 MINERAL WATER(S) RM2.10 CARROT MILK RM6.50 KOPI O PANAS RM2.10 ROTI KAYA PISANG RM5.00 KOPI O PANAS RM2.10 OLD CHK 5337 7 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM100.00 _YOUR _CHANGE RM72.10 INVOICE NO. 000129 MC #04 REG KANDAR 23-04-2019 09:41 000136 TEH PANAS RM2.80 MILO PANAS RM3.30 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 5334 6 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM10.00 _SUBTOTAL _ _R_M_5_._0_5 CASH RM10.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000130 MC #04 REG KANDAR 23-04-2019 09:42 000137 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 5342 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. 000131 MC #04 REG KANDAR 23-04-2019 09:45 000138 TEH O SEJUK RM2.60 TOSAI TELUR RM4.00 AYAM GORENG RM5.50 XX LEG XX OLD CHK 5341 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM53.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000132 MC #04 REG KANDAR 23-04-2019 09:49 000139 TEH TARIK RM2.80 xx KURANG MANIS xx POORI (1SET) RM5.50 TEH O LIMAU PANAS RM2.70 OLD CHK 5338 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000133 MC #04 REG KANDAR 23-04-2019 09:50 000140 NASI KANDAR RM13.10 1 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM14.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000134 MC #04 REG KANDAR 23-04-2019 09:51 000141 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5350 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. 000135 MC #04 REG KANDAR 23-04-2019 09:53 000142 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx xx KAW xx ROTI BOOM RM3.50 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 TEH TARIK RM2.80 xx C KOSONG xx xx KAW xx OLD CHK 5339 11 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM30.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000136 MC #04 REG KANDAR 23-04-2019 09:55 000143 NESCOFFEE SEJUK RM3.80 SUSULEMBU ICE RM4.50 xx KURANG ICE xx ROTI PLANTA RM3.00 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 5330 5 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. 000137 MC #04 REG KANDAR 23-04-2019 09:56 000144 ROTI CANAI RM1.80 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KAW xx ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 5347 7 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000138 MC #04 REG KANDAR 23-04-2019 09:58 000145 AIR TIN RM2.50 OLD CHK 5351 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000139 MC #04 REG KANDAR 23-04-2019 10:03 000146 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 5343 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. 000140 MC #04 REG KANDAR 23-04-2019 10:10 000147 ROTI BOOM RM3.50 TEH O SEJUK RM2.60 OLD CHK 5352 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000141 MC #04 REG KANDAR 23-04-2019 10:12 000148 TOSAI BIASA RM3.00 xx VEGETERIAN xx MINERAL WATER(S) RM2.10 OLD CHK 5356 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000142 MC #04 REG KANDAR 23-04-2019 10:12 000149 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 5355 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000143 MC #04 REG KANDAR 23-04-2019 10:16 000150 AIR SUAM RM0.30 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 TOSAI BAWANG RM4.00 KOPI O PANAS RM2.10 KOPI O PANAS RM2.10 xx KAW xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 5320 10 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM30.00 _YOUR _CHANGE RM7.10 INVOICE NO. 000144 MC #04 REG KANDAR 23-04-2019 10:18 000151 ROTI TELUR RM3.50 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 5353 4 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. 000145 MC #04 REG KANDAR 23-04-2019 10:23 000152 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 RM5.95 INVOICE NO. 000146 MC #04 REG KANDAR 23-04-2019 10:24 000153 NASI GORENG RM6.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 TELUR GORENG RM1.60 OLD CHK 5358 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000147 MC #04 REG KANDAR 23-04-2019 10:25 000154 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 RM6.35 INVOICE NO. 000148 MC #04 REG KANDAR 23-04-2019 10:27 000155 BF MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5360 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000149 MC #04 REG KANDAR 23-04-2019 10:27 000156 NESCOFFEE PANAS RM3.30 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 5323 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000150 MC #04 REG KANDAR 23-04-2019 10:29 000157 NASI KANDAR RM6.80 STAR FRUIT JUICE RM7.00 xxNO ICExx CARROT MILK RM6.50 xxNO ICExx 134 3 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.50 _YOUR _CHANGE RM29.00 INVOICE NO. 000151 MC #04 REG KANDAR 23-04-2019 10:30 000158 NASI KANDAR RM12.50 TEH TARIK RM2.80 105 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. 000152 MC #04 REG KANDAR 23-04-2019 10:33 000159 NASI KANDAR RM20.50 TEH TARIK RM2.80 113 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000153 MC #04 REG KANDAR 23-04-2019 10:38 000160 NASI LEMAK AYAM RM9.50 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx OLD CHK 5349 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. 000154 MC #04 REG KANDAR 23-04-2019 10:40 000161 TEH TARIK RM2.80 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx OLD CHK 5357 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000155 MC #04 REG KANDAR 23-04-2019 10:41 000162 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 5361 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000156 MC #04 REG KANDAR 23-04-2019 10:49 000163 TEH TARIK RM2.80 xx KURANG MANIS xx BF MEE GORENG RM6.50 3 X @ 1.20 VADAI RM3.60 OLD CHK 5359 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM15.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000157 MC #04 REG KANDAR 23-04-2019 11:03 000164 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 OLD CHK 5362 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000158 MC #04 REG KANDAR 23-04-2019 11:10 000165 TEH PANAS RM2.80 TEH TARIK RM2.80 TOSAI TELUR RM4.00 CHAPATI RM2.70 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 0.40 2 PACKING CHARGES RM0.80 OLD CHK 5363 8 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000159 MC #04 REG KANDAR 23-04-2019 11:23 000166 15 X @ 13.50 NASI KANDAR RM202.50 15 No TAXABLE AMT RM202.50 SERVICE TAX 6% RM12.15 _SUBTOTAL _ _R_M_2_1_4_._6_5 CASH RM214.65 INVOICE NO. 000160 MC #04 REG KANDAR 23-04-2019 11:24 000167 MINERAL WATER(S) RM2.10 TELUR DADAR RM2.50 OLD CHK 5366 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. 000161 MC #04 REG KANDAR 23-04-2019 11:27 000168 NASI KANDAR RM9.00 TEH PANAS RM2.80 xx C KOSONG xx 138 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM13.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000162 MC #04 REG KANDAR 23-04-2019 11:32 000169 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000163 MC #04 REG KANDAR 23-04-2019 11:35 000170 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX xx POTONG xx OLD CHK 5364 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000164 MC #04 REG KANDAR 23-04-2019 11:36 000171 6 X @ 14.50 NASI KANDAR RM87.00 3 X @ 16.00 NASI KANDAR RM48.00 9 No TAXABLE AMT RM135.00 SERVICE TAX 6% RM8.10 _SUBTOTAL _ _R_M_1_4_3_._1_0 CASH RM150.00 _YOUR _CHANGE RM6.90 INVOICE NO. 000165 MC #04 REG KANDAR 23-04-2019 11:37 000172 MILO SEJUK RM3.80 2 X @ 0.60 AIR SEJUK RM1.20 NASI GORENG RM6.50 xx NO SAYUR xx xx NON PEDAS xx AYAM GORENG RM5.50 POORI (1SET) RM5.50 OLD CHK 5365 6 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000166 MC #04 REG KANDAR 23-04-2019 11:41 000173 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM23.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000167 MC #04 REG KANDAR 23-04-2019 11:44 000174 18 X @ 15.10 NASI KANDAR RM271.80 SAYUR RM40.00 SAYUR RM40.00 18 X @ 3.20 TEH PANAS(BUNGKUS) RM57.60 38 No TAXABLE AMT RM409.40 SERVICE TAX 6% RM24.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_3_._9_5 CASH RM433.95 INVOICE NO. 000168 MC #04 REG KANDAR 23-04-2019 11:46 000175 KOPI SEJUK RM3.20 NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 OLD CHK 5354 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000169 MC #04 REG KANDAR 23-04-2019 11:50 000176 NASI KANDAR RM6.50 NASI KANDAR RM6.50 KETAM GORENG DAN KARI RM18.00 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 138 5 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000170 MC #04 REG KANDAR 23-04-2019 11:56 000177 NASI KANDAR RM10.00 NASI KANDAR RM117.00 CANCEL ITEM -117.00 NASI KANDAR RM11.70 TEH SEJUK RM3.20 TEH SEJUK -3.20 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000171 MC #04 REG KANDAR 23-04-2019 11:57 000178 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 138 3 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000172 MC #04 REG KANDAR 23-04-2019 11:58 000179 NASI KANDAR RM13.60 TEH O LEMON PANAS RM3.50 xx SUAM xx 113 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000173 MC #04 REG KANDAR 23-04-2019 12:01 000180 NASI KANDAR RM13.00 NESCOFFEE O SEJUK RM3.20 xx KAW xx 105 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM17.15 INVOICE NO. 000174 MC #04 REG KANDAR 23-04-2019 12:02 000181 NASI KANDAR RM8.00 MINERAL WATER(S) RM2.10 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. 000175 MC #04 REG KANDAR 23-04-2019 12:07 000182 NASI KANDAR RM12.00 FRESH ORANGE JUICE RM6.50 xx KOSONG xx xx KURANG ICE xx NASI KANDAR RM14.50 AYAM GORENG RM5.50 IKAN GORENG RM5.50 AIR TIN RM2.50 134 6 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 VISA RM49.30 INVOICE NO. 000176 MC #04 REG KANDAR 23-04-2019 12:11 000183 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000177 MC #04 REG KANDAR 23-04-2019 12:11 000184 NASI KANDAR RM14.00 NASI KANDAR RM10.00 NASI KANDAR RM9.50 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KURANG ICE xx TEH SEJUK RM3.20 129 6 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000178 MC #04 REG KANDAR 23-04-2019 12:13 000185 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000179 MC #04 REG KANDAR 23-04-2019 12:14 000186 NASI KANDAR RM9.50 TEH SEJUK RM3.20 102 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000180 MC #04 REG KANDAR 23-04-2019 12:15 000187 NASI KANDAR RM17.50 PAPAPDOM RM0.40 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000181 MC #04 REG KANDAR 23-04-2019 12:16 000188 NASI KANDAR RM24.00 TEH TARIK RM2.80 125 2 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000182 MC #04 REG KANDAR 23-04-2019 12:17 000189 NASI KANDAR RM11.50 KETAM GORENG DAN KARI RM18.00 2 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000183 MC #04 REG KANDAR 23-04-2019 12:18 000190 NASI KANDAR RM25.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM30.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000184 MC #04 REG KANDAR 23-04-2019 12:18 000191 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000185 MC #04 REG KANDAR 23-04-2019 12:19 000192 NASI KANDAR RM18.00 TEH TARIK RM2.80 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000186 MC #04 REG KANDAR 23-04-2019 12:19 000193 NASI KANDAR RM16.60 AIR SEJUK RM0.60 142 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000187 MC #04 REG KANDAR 23-04-2019 12:20 000194 NASI KANDAR RM26.10 TEH O SEJUK RM2.60 131 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. 000188 MC #04 REG KANDAR 23-04-2019 12:20 000195 NASI KANDAR RM10.00 TEH TARIK RM2.80 132 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000189 MC #04 REG KANDAR 23-04-2019 12:21 000196 NASI KANDAR RM10.00 TEH TARIK RM2.80 152 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000190 MC #04 REG KANDAR 23-04-2019 12:21 000197 NASI KANDAR RM26.50 AIR TIN RM2.50 2 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM100.00 _YOUR _CHANGE RM69.25 INVOICE NO. 000191 MC #04 REG KANDAR 23-04-2019 12:22 000198 NASI KANDAR RM9.50 TEH O HALIA SEJUK RM3.00 CANCEL ITEM -3.00 TEH SEJUK RM3.20 147 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000192 MC #04 REG KANDAR 23-04-2019 12:22 000199 NASI KANDAR RM11.60 LIMAU SEJUK RM3.00 101 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000193 MC #04 REG KANDAR 23-04-2019 12:23 000200 NASI KANDAR RM15.50 TEH O LIMAU SEJUK RM3.20 115 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000194 MC #04 REG KANDAR 23-04-2019 12:23 000201 NASI KANDAR RM11.60 LIMAU SEJUK RM3.00 141 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000195 MC #04 REG KANDAR 23-04-2019 12:23 000202 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. 000196 MC #04 REG KANDAR 23-04-2019 12:24 000203 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 RM15.35 INVOICE NO. 000197 MC #04 REG KANDAR 23-04-2019 12:25 000204 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000198 MC #04 REG KANDAR 23-04-2019 12:25 000205 NASI KANDAR RM14.60 1 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. 000199 MC #04 REG KANDAR 23-04-2019 12:26 000206 NASI KANDAR RM18.10 NESCAFE TARIK RM3.30 110 2 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. 000200 MC #04 REG KANDAR 23-04-2019 12:26 000207 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000201 MC #04 REG KANDAR 23-04-2019 12:27 000208 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. 000202 MC #04 REG KANDAR 23-04-2019 12:27 000209 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000203 MC #04 REG KANDAR 23-04-2019 12:28 000210 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000204 MC #04 REG KANDAR 23-04-2019 12:29 000211 NASI KANDAR RM16.10 NASI KANDAR -16.10 NASI KANDAR RM14.10 TEH TARIK RM2.80 xx KURANG MANIS xx 118 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000205 MC #04 REG KANDAR 23-04-2019 12:29 000212 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 144 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. 000206 MC #04 REG KANDAR 23-04-2019 12:30 000213 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM22.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000207 MC #04 REG KANDAR 23-04-2019 12:30 000214 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. 000208 MC #04 REG KANDAR 23-04-2019 12:31 000215 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000209 MC #04 REG KANDAR 23-04-2019 12:31 000216 NASI KANDAR RM11.50 NESCOFFEE O PANAS RM2.70 xx SUAM xx 104 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000210 MC #04 REG KANDAR 23-04-2019 12:31 000217 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. 000211 MC #04 REG KANDAR 23-04-2019 12:32 000218 NASI KANDAR RM18.70 KOPI O SEJUK RM2.60 KOPI SEJUK RM3.20 103 KOPI O SEJUK -2.60 KOPI SEJUK -3.20 103 1 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. 000212 MC #04 REG KANDAR 23-04-2019 12:34 000219 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM100.00 _YOUR _CHANGE RM83.05 INVOICE NO. 000213 MC #04 REG KANDAR 23-04-2019 12:35 000220 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000214 MC #04 REG KANDAR 23-04-2019 12:36 000221 NASI KANDAR RM16.60 TEH O SEJUK RM2.60 111 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000215 MC #04 REG KANDAR 23-04-2019 12:36 000222 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. 000216 MC #04 REG KANDAR 23-04-2019 12:37 000223 NASI KANDAR RM16.00 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000217 MC #04 REG KANDAR 23-04-2019 12:38 000224 NASI KANDAR RM8.50 BARLI PANAS RM2.50 VADAI RM1.20 CANCEL ITEM -1.20 120 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000218 MC #04 REG KANDAR 23-04-2019 12:38 000225 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000219 MC #04 REG KANDAR 23-04-2019 12:39 000226 NASI KANDAR RM12.00 TEH SEJUK RM3.20 150 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.10 _YOUR _CHANGE RM4.00 INVOICE NO. 000220 MC #04 REG KANDAR 23-04-2019 12:40 000227 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 5368 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000221 MC #04 REG KANDAR 23-04-2019 12:40 000228 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000222 MC #04 REG KANDAR 23-04-2019 12:41 000229 NASI KANDAR RM7.50 NASI KANDAR RM12.70 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 114 5 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000223 MC #04 REG KANDAR 23-04-2019 12:42 000230 NASI KANDAR RM22.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 MASTER RM25.65 INVOICE NO. 000224 MC #04 REG KANDAR 23-04-2019 12:43 000231 NASI KANDAR RM15.00 TEH O PANAS RM2.10 137 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.15 _YOUR _CHANGE RM32.00 INVOICE NO. 000225 MC #04 REG KANDAR 23-04-2019 12:44 000232 NASI KANDAR RM13.10 TEH O LIMAU SEJUK RM3.20 145 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM18.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000226 MC #04 REG KANDAR 23-04-2019 12:44 000233 NASI KANDAR RM20.70 VADAI RM1.20 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx NASI KANDAR RM22.60 AIR SUAM RM0.30 130 5 No TAXABLE AMT RM48.00 SERVICE TAX 6% RM2.88 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._9_0 CASH RM55.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000227 MC #04 REG KANDAR 23-04-2019 12:45 000234 NASI KANDAR RM12.60 AIR SEJUK RM0.60 136 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. 000228 MC #04 REG KANDAR 23-04-2019 12:46 000235 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 126 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. 000229 MC #04 REG KANDAR 23-04-2019 12:46 000236 NASI KANDAR RM19.30 AIR TIN RM2.50 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000230 MC #04 REG KANDAR 23-04-2019 12:47 000237 MAGGI GORENG RM6.50 KOPI SEJUK RM3.20 xx KAW xx TELUR MATA RM1.50 AIR SEJUK RM0.60 KOPI O SEJUK RM2.60 OLD CHK 5373 5 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. 000231 MC #04 REG KANDAR 23-04-2019 12:47 000238 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 RM100.00 _YOUR _CHANGE RM88.85 INVOICE NO. 000232 MC #04 REG KANDAR 23-04-2019 12:48 000239 NASI KANDAR RM12.00 AIR SEJUK RM0.60 151 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000233 MC #04 REG KANDAR 23-04-2019 12:48 000240 NASI KANDAR RM10.00 TEH SEJUK RM3.20 122 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 VISA RM14.00 INVOICE NO. 000234 MC #04 REG KANDAR 23-04-2019 12:49 000241 NASI KANDAR RM22.50 TEH O SEJUK RM2.60 127 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000235 MC #04 REG KANDAR 23-04-2019 12:50 000242 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 LIMAU SEJUK -3.00 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. 000236 MC #04 REG KANDAR 23-04-2019 12:50 000243 NASI KANDAR RM8.00 3 X @ 1.60 TELUR GORENG RM4.80 2 X @ 2.80 TEH PANAS RM5.60 143 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000237 MC #04 REG KANDAR 23-04-2019 12:51 000244 NASI KANDAR RM10.70 AIR SUAM RM0.30 135 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. 000238 MC #04 REG KANDAR 23-04-2019 12:51 000245 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 LIMAU SEJUK -3.00 1 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. 000239 MC #04 REG KANDAR 23-04-2019 12:52 000246 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 107 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. 000240 MC #04 REG KANDAR 23-04-2019 12:53 000247 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000241 MC #04 REG KANDAR 23-04-2019 12:54 000248 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 5372 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000242 MC #04 REG KANDAR 23-04-2019 12:54 000249 NASI KANDAR RM9.50 TEH SEJUK RM3.20 TEH SEJUK -3.20 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. 000243 MC #04 REG KANDAR 23-04-2019 12:55 000250 NASI KANDAR RM18.10 TEH O SEJUK RM2.60 148 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000244 MC #04 REG KANDAR 23-04-2019 12:55 000251 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx TEH TARIK RM2.80 OLD CHK 5367 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. 000245 MC #04 REG KANDAR 23-04-2019 12:56 000252 NASI KANDAR RM20.00 SIRAP LIMAU SEJUK RM3.00 149 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000246 MC #04 REG KANDAR 23-04-2019 12:56 000253 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000247 MC #04 REG KANDAR 23-04-2019 12:57 000254 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. 000248 MC #04 REG KANDAR 23-04-2019 12:58 000255 NASI KANDAR RM9.50 LEMON AIS RM4.00 133 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000249 MC #04 REG KANDAR 23-04-2019 12:59 000256 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000250 MC #04 REG KANDAR 23-04-2019 12:59 000257 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 5375 NASI KANDAR RM12.00 3 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. 000251 MC #04 REG KANDAR 23-04-2019 12:59 000258 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 RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000252 MC #04 REG KANDAR 23-04-2019 13:01 000259 NASI KANDAR RM9.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM30.00 _YOUR _CHANGE RM9.85 INVOICE NO. 000253 MC #04 REG KANDAR 23-04-2019 13:01 000260 NASI KANDAR RM25.50 AIR TIN RM2.50 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000254 MC #04 REG KANDAR 23-04-2019 13:02 000261 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. 000255 MC #04 REG KANDAR 23-04-2019 13:02 000262 2 X @ 3.00 SIRAP LIMAU SEJUK RM6.00 OLD CHK 5370 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. 000256 MC #04 REG KANDAR 23-04-2019 13:03 000263 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM9.55 INVOICE NO. 000257 MC #04 REG KANDAR 23-04-2019 13:04 000264 NASI KANDAR RM18.10 NASI KANDAR RM17.10 2 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM100.00 _YOUR _CHANGE RM62.70 INVOICE NO. 000258 MC #04 REG KANDAR 23-04-2019 13:07 000265 MINERAL WATER(S) RM2.10 OLD CHK 5377 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000259 MC #04 REG KANDAR 23-04-2019 13:08 000266 NASI KANDAR RM25.00 NESCOFFEE SEJUK RM3.80 121 2 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000260 MC #04 REG KANDAR 23-04-2019 13:09 000267 NASI KANDAR RM13.50 TEH O LIMAU SEJUK RM3.20 PAPAPDOM RM0.40 123 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000261 MC #04 REG KANDAR 23-04-2019 13:10 000268 NASI KANDAR RM12.60 TEH O PANAS RM2.10 117 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. 000262 MC #04 REG KANDAR 23-04-2019 13:10 000269 TEH O LIMAU SEJUK RM3.20 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5371 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.60 _YOUR _CHANGE RM42.00 INVOICE NO. 000263 MC #04 REG KANDAR 23-04-2019 13:11 000270 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000264 MC #04 REG KANDAR 23-04-2019 13:13 000271 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000265 MC #04 REG KANDAR 23-04-2019 13:15 000272 NASI KANDAR RM21.00 TEH O LIMAU SEJUK RM3.20 123 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 DEBIT CARD RM25.65 INVOICE NO. 000266 MC #04 REG KANDAR 23-04-2019 13:17 000273 NASI KANDAR RM12.00 RIBENA BOTOL RM3.70 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. 000267 MC #04 REG KANDAR 23-04-2019 13:17 000274 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 146 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000268 MC #04 REG KANDAR 23-04-2019 13:20 000275 NASI KANDAR RM12.60 TEH O LIMAU SEJUK RM3.20 109 NASI KANDAR -12.60 NASI KANDAR RM13.10 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM18.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000269 MC #04 REG KANDAR 23-04-2019 13:23 000276 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 DEBIT CARD RM9.55 INVOICE NO. 000270 MC #04 REG KANDAR 23-04-2019 13:24 000277 CHEESE NAAN SET RM15.50 XX BREAST XX MILO PANAS RM3.30 COCA-COLA MEE ROJAK RM7.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 SUSU LEMBU+BRU COFFEE RM5.50 MEE REBUS RM6.50 BEE HOON GORENG RM6.50 COCONUT RM7.00 BARLI AIS RM3.00 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 SIRAP SEJUK RM2.60 BARLI AIS RM3.00 OLD CHK 5374 15 No TAXABLE AMT RM76.70 SERVICE TAX 6% RM4.60 _SUBTOTAL _ _R_M_8_1_._3_0 CASH RM81.30 INVOICE NO. 000271 MC #04 REG KANDAR 23-04-2019 13:24 000278 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 5380 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000272 MC #04 REG KANDAR 23-04-2019 13:25 000279 NASI KANDAR RM16.50 TEH TARIK RM2.80 119 NASI KANDAR -16.50 TEH TARIK -2.80 119 NASI KANDAR RM12.00 TEH TARIK RM2.80 106 TEH TARIK -2.80 106 TEH TARIK RM2.80 NASI KANDAR RM11.50 BARLI PANAS RM2.50 106 4 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000273 MC #04 REG KANDAR 23-04-2019 13:27 000280 SUSU LEMBU+MASAL TEA RM5.50 OLD CHK 5378 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000274 MC #04 REG KANDAR 23-04-2019 13:27 000281 NASI KANDAR RM9.50 NASI KANDAR RM13.00 AIR SUAM RM0.30 AIR SUAM RM0.30 109 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM30.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000275 MC #04 REG KANDAR 23-04-2019 13:29 000282 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 146 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000276 MC #04 REG KANDAR 23-04-2019 13:31 000283 NASI KANDAR RM7.50 CANCEL ITEM -7.50 NASI KANDAR RM0.08 CANCEL ITEM -0.08 NASI KANDAR RM8.00 AIR SUAM RM0.30 123 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000277 MC #04 REG KANDAR 23-04-2019 13:31 000284 MURTABAK AYAM RM8.00 2 X @ 8.00 MURTABAK DAGING RM16.00 SIRAP LIMAU SEJUK RM3.00 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 5376 6 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM35.20 _YOUR _CHANGE RM1.05 INVOICE NO. 000278 MC #04 REG KANDAR 23-04-2019 13:33 000285 NASI KANDAR RM15.50 FRESH ORANGE JUICE RM6.50 xx KOSONG xx xxNO ICExx 117 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000279 MC #04 REG KANDAR 23-04-2019 13:34 000286 NASI KANDAR RM17.20 TEH O SEJUK RM2.60 xx KOSONG xx 121 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM40.00 _YOUR _CHANGE RM19.00 INVOICE NO. 000280 MC #04 REG KANDAR 23-04-2019 13:34 000287 AIR TIN RM2.50 OLD CHK 5385 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000281 MC #04 REG KANDAR 23-04-2019 13:36 000288 NASI KANDAR RM13.70 NASI KANDAR -13.70 NASI KANDAR RM13.60 AIR SUAM RM0.30 112 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000282 MC #04 REG KANDAR 23-04-2019 13:36 000289 GARLIC NAAN RM5.00 OLD CHK 5379 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000283 MC #04 REG KANDAR 23-04-2019 13:37 000290 NASI KANDAR RM12.00 AIR SUAM RM0.30 133 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000284 MC #04 REG KANDAR 23-04-2019 13:39 000291 GARLIC NAAN SET RM15.00 XX CURRY XX MILO SEJUK RM3.80 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 NASI GORENG KAMPUNG RM7.50 MAGGI GORENG AYAM RM10.00 KOPI PANAS RM2.80 OLD CHK 5381 7 No TAXABLE AMT RM45.50 SERVICE TAX 6% RM2.73 ROUND 0.02 _SUBTOTAL _ _R_M_4_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM51.75 INVOICE NO. 000285 MC #04 REG KANDAR 23-04-2019 13:39 000292 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. 000286 MC #04 REG KANDAR 23-04-2019 13:40 000293 NASI KANDAR RM19.30 NASI KANDAR RM15.50 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx 133 5 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000287 MC #04 REG KANDAR 23-04-2019 13:41 000294 NASI KANDAR RM10.00 LIMAU PANAS RM2.50 xx SUAM xx 149 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000288 MC #04 REG KANDAR 23-04-2019 13:42 000295 NASI KANDAR RM7.50 TEH SEJUK RM3.20 148 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000289 MC #04 REG KANDAR 23-04-2019 13:48 000296 AIR SUAM RM0.30 OLD CHK 5387 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. 000290 MC #04 REG KANDAR 23-04-2019 13:52 000297 NASI KANDAR RM11.50 CILI MASIN RM0.50 AIR SUAM RM0.30 148 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. 000291 MC #04 REG KANDAR 23-04-2019 13:53 000298 NASI KANDAR RM10.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM18.00 AIR TIN RM2.50 4 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000292 MC #04 REG KANDAR 23-04-2019 13:55 000299 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000293 MC #04 REG KANDAR 23-04-2019 13:55 000300 NASI KANDAR RM14.50 AIR SEJUK RM0.60 107 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000294 MC #04 REG KANDAR 23-04-2019 13:58 000301 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 135 4 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM17.25 INVOICE NO. 000295 MC #04 REG KANDAR 23-04-2019 13:59 000302 TEH SEJUK RM3.20 MURTABAK AYAM RM8.00 OLD CHK 5384 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000296 MC #04 REG KANDAR 23-04-2019 14:04 000303 AIR SUAM RM0.30 CHAM PANAS RM2.80 PLAIN NAAN SET RM13.50 XX LEG XX PLAIN NAAN SET RM13.50 AIR SEJUK RM0.60 OLD CHK 5382 5 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000297 MC #04 REG KANDAR 23-04-2019 14:07 000304 TEA MASALA PANAS RM4.00 NESCAFE TARIK RM3.30 TEA MASALA PANAS RM4.00 2 X @ 2.10 TEH O PANAS RM4.20 2 xx KURANG MANIS xx LEMON PANAS RM3.50 xx SUAM xx 6 X @ 2.50 NASI PUTIH RM15.00 2 X @ 5.50 AYAM GORENG RM11.00 2 X @ 10.00 TANDOORI CHICKEN RM20.00 2 X @ 15.00 SOTONG GORENG-(B) RM30.00 2 X @ 6.50 KOBIS RM13.00 SAYUR RM5.00 4 X @ 1.20 TELUR MASIN RM4.80 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 15.00 SOTONG GORENG-(B) -30.00 2 X @ 10.00 SOTONG GORENG-(S) RM20.00 KEPALA IKAN MERAH-(B) RM120.00 TEH O PANAS RM2.10 xx KURANG MANIS xx 2 X @ 0.30 AIR SUAM RM0.60 AIR SUAM RM0.30 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 5369 32 No TAXABLE AMT RM231.40 SERVICE TAX 6% RM13.88 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_5_._3_0 CASH RM250.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000298 MC #04 REG KANDAR 23-04-2019 14:07 000305 2 X @ 3.20 TEH HALIA PANAS RM6.40 MAGGI GORENG RM6.50 NASI GORENG SARDINE RM10.00 NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 NASI GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5383 8 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000299 MC #04 REG KANDAR 23-04-2019 14:30 000306 MILO SEJUK RM3.80 NASI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 5386 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000300 MC #04 REG KANDAR 23-04-2019 14:35 000307 NASI KANDAR RM24.10 NASI KANDAR RM9.50 AIR TIN RM2.50 AIR TIN RM2.50 AIR TIN RM2.50 5 No TAXABLE AMT RM41.10 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._5_5 MASTER RM43.55 INVOICE NO. 000301 MC #04 REG KANDAR 23-04-2019 14:37 000308 NASI KANDAR RM10.00 AIR SUAM RM0.30 143 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000302 MC #04 REG KANDAR 23-04-2019 14:38 000309 NASI KANDAR RM11.10 AIR SUAM RM0.30 122 2 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000303 MC #04 REG KANDAR 23-04-2019 14:46 000310 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 23-04-2019 14:55 000311 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 296 GROSS SALES 1055 RM5.349.40 NET SALES No 303 RM5.671.05 CASH IN DRW RM5.461.15 DEBIT CARD RM46.00 CREDIT CARD RM163.90 REFUND MODE No 0 RM0.00 COVER CT 303 TAXABLE AMT RM5.349.40 SERVICE TAX 6% RM321.11 RM0.00 CZ 0001312 FREE FUNCTION 296 CZ 0001315 DEPT 296 CZ 0001314 PLU 296 CZ 0001317 CASHIER/CLERK 296 CZ 0001319 HOURLY 296 CF data store normal end MC #04 REG KANDAR 23-04-2019 15:07 000001 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 23-04-2019 15:14 000002 NASI KANDAR RM17.00 EXTRA RASAM RM2.00 SPINACH-(S) RM6.50 SPINACH-(S) -6.50 AIR SUAM RM0.30 122 3 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000001 MC #04 REG KANDAR 23-04-2019 15:18 000003 NASI KANDAR RM22.10 1 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM24.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000002 MC #04 REG KANDAR 23-04-2019 15:26 000004 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 127 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.45 _YOUR _CHANGE RM37.00 INVOICE NO. 000003 MC #04 REG KANDAR 23-04-2019 15:27 000005 NASI KANDAR RM13.70 SIRAP SEJUK RM2.60 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM17.30 INVOICE NO. 000004 MC #04 REG KANDAR 23-04-2019 15:33 000006 NASI KANDAR RM18.50 MILO SEJUK RM3.80 AIR SEJUK RM0.60 AIR SEJUK RM0.60 151 4 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM24.90 INVOICE NO. 000005 MC #04 REG KANDAR 23-04-2019 15:38 000007 NASI KANDAR RM25.10 TEH O SEJUK RM2.60 130 2 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 DEBIT CARD RM29.35 INVOICE NO. 000006 MC #04 REG KANDAR 23-04-2019 15:46 000008 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000007 MC #04 REG KANDAR 23-04-2019 16:13 000009 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. 000008 MC #04 REG KANDAR 23-04-2019 16:22 000010 NASI KANDAR RM31.60 TEH O LIMAU SEJUK RM3.20 151 2 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM37.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000009 MC #04 REG KANDAR 23-04-2019 16:24 000011 NASI KANDAR RM10.00 SUP KAMBING RM7.50 AIR PANAS RM0.30 CANCEL ITEM -0.30 TEH O LIMAU SEJUK(BNGKS) RM3.60 xx KURANG ICE xx 3 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000010 MC #04 REG KANDAR 23-04-2019 16:32 000012 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM13.70 TEH O LIMAU SEJUK RM3.20 130 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000011 MC #04 REG KANDAR 23-04-2019 16:35 000013 NASI KANDAR RM13.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 127 3 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000012 MC #04 REG KANDAR 23-04-2019 16:37 000014 NASI KANDAR RM23.00 NASI KANDAR -23.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000013 MC #04 REG KANDAR 23-04-2019 17:28 000015 KARI IKAN RM6.50 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000014 MC #04 REG KANDAR 23-04-2019 17:37 000016 NASI KANDAR RM18.20 AYAM GORENG RM5.50 AIR SEJUK RM0.60 122 3 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000015 MC #04 REG KANDAR 23-04-2019 17:42 000017 AYAM GORENG RM5.50 CANCEL ITEM -5.50 AYAM RENDANG RM6.00 AYAM KICAP RM6.00 SAYUR RM4.00 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000016 MC #04 REG KANDAR 23-04-2019 18:00 000018 NASI KANDAR RM14.50 NASI KANDAR RM14.80 MILO SEJUK RM3.80 MILO SEJUK RM3.80 xx 3/4 xx MILO SEJUK -3.80 -1 xx 3/4 xx MILO SEJUK RM3.80 xx KOSONG xx 122 4 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. 000017 MC #04 REG KANDAR 23-04-2019 18:03 000019 NASI KANDAR RM19.00 AIR TIN RM2.50 2 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. 000018 MC #04 REG KANDAR 23-04-2019 18:08 000020 NASI KANDAR RM19.60 NASI KANDAR -19.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000019 MC #04 REG KANDAR 23-04-2019 18:09 000021 LASSY MANGO RM7.50 MURTABAK AYAM RM8.00 OLD CHK 5389 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM16.45 INVOICE NO. 000020 MC #04 REG KANDAR 23-04-2019 18:14 000022 NASI KANDAR RM20.60 BARBICAN RM5.50 PUTU MAYAM 1SET RM3.00 3 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000021 MC #04 REG KANDAR 23-04-2019 18:15 000023 NASI KANDAR RM20.00 TEH TARIK RM2.80 122 2 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. 000022 MC #04 REG KANDAR 23-04-2019 18:20 000024 NASI KANDAR RM16.60 TEH O SEJUK RM2.60 107 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM21.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000023 MC #04 REG KANDAR 23-04-2019 18:28 000025 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5392 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. 000024 MC #04 REG KANDAR 23-04-2019 18:31 000026 BRU COFFEE SEJUK RM5.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5394 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 VISA RM13.80 INVOICE NO. 000025 MC #04 REG KANDAR 23-04-2019 18:32 000027 NASI KANDAR RM10.50 TEH SEJUK RM3.20 122 2 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. 000026 MC #04 REG KANDAR 23-04-2019 18:33 000028 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5393 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000027 MC #04 REG KANDAR 23-04-2019 18:33 000029 NASI KANDAR RM18.10 DAGING RM5.00 2 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM30.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000028 MC #04 REG KANDAR 23-04-2019 18:34 000030 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000029 MC #04 REG KANDAR 23-04-2019 18:40 000031 AIR SEJUK RM0.60 ROTI TELUR RM3.50 OLD CHK 5396 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM10.00 _YOUR _CHANGE RM5.65 INVOICE NO. 000030 MC #04 REG KANDAR 23-04-2019 18:42 000032 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX KOPI O PANAS RM2.10 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5395 5 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000031 MC #04 REG KANDAR 23-04-2019 18:44 000033 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx 122 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. 000032 MC #04 REG KANDAR 23-04-2019 18:47 000034 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 RM102.00 _YOUR _CHANGE RM90.25 INVOICE NO. 000033 MC #04 REG KANDAR 23-04-2019 18:48 000035 NASI KANDAR RM8.20 1 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000034 MC #04 REG KANDAR 23-04-2019 18:57 000036 NASI KANDAR RM9.20 KARIPAP RM1.20 KARIPAP RM1.20 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 DEBIT CARD RM12.30 INVOICE NO. 000035 MC #04 REG KANDAR 23-04-2019 19:00 000037 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000036 MC #04 REG KANDAR 23-04-2019 19:09 000038 LIMAU SEJUK RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX ROTI CANAI RM1.80 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 OLD CHK 5398 6 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000037 MC #04 REG KANDAR 23-04-2019 19:12 000039 TOSAI GHEE RM5.50 TEH O SEJUK RM2.60 FRESH ORANGE JUICE RM6.50 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 OLD CHK 5388 7 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. 000038 MC #04 REG KANDAR 23-04-2019 19:16 000040 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5401 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000039 MC #04 REG KANDAR 23-04-2019 19:16 000041 MILO SEJUK RM3.80 BARLI AIS RM3.00 OLD CHK 5390 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000040 MC #04 REG KANDAR 23-04-2019 19:19 000042 NASI KANDAR RM9.10 NASI KANDAR -9.10 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. 000041 MC #04 REG KANDAR 23-04-2019 19:22 000043 NASI KANDAR RM14.50 AIR SUAM RM0.30 127 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. 000042 MC #04 REG KANDAR 23-04-2019 19:22 000044 VADAI RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000043 MC #04 REG KANDAR 23-04-2019 19:23 000045 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. 000044 MC #04 REG KANDAR 23-04-2019 19:24 000046 NASI KANDAR RM16.20 1 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000045 MC #04 REG KANDAR 23-04-2019 19:27 000047 2 X @ 8.00 SOTONG KARI-(B) RM16.00 KETAM GORENG INSTANT FRY RM20.00 3 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.20 _YOUR _CHANGE RM12.05 INVOICE NO. 000046 MC #04 REG KANDAR 23-04-2019 19:30 000048 NASI KANDAR RM10.20 NASI KANDAR -10.20 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000047 MC #04 REG KANDAR 23-04-2019 19:31 000049 NASI KANDAR RM18.00 AIR SUAM RM0.30 130 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM19.40 INVOICE NO. 000048 MC #04 REG KANDAR 23-04-2019 19:33 000050 KARI IKAN RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000049 MC #04 REG KANDAR 23-04-2019 19:33 000051 NASI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 OLD CHK 5402 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000050 MC #04 REG KANDAR 23-04-2019 19:40 000052 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. 000051 MC #04 REG KANDAR 23-04-2019 19:41 000053 AIR TIN RM1.50 1 No TAXABLE AMT RM1.50 SERVICE TAX 6% RM0.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_._6_0 CASH RM1.60 INVOICE NO. 000052 MC #04 REG KANDAR 23-04-2019 19:44 000054 NASI KANDAR RM12.20 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 xx KOSONG xx 151 NASI KANDAR RM11.50 4 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM40.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000053 MC #04 REG KANDAR 23-04-2019 19:46 000055 ROTI CANAI RM1.80 XX AMBASKY XX XX CURRY XX ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX 3 X @ 4.50 HONEY LEMON PANAS RM13.50 OLD CHK 5403 6 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 VISA RM21.85 INVOICE NO. 000054 MC #04 REG KANDAR 23-04-2019 19:47 000056 NASI KANDAR RM11.50 AIR TIN RM2.50 AIR TIN -2.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000055 MC #04 REG KANDAR 23-04-2019 19:47 000057 NASI KANDAR RM22.50 NASI KANDAR -22.50 NASI KANDAR RM22.00 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM54.00 SERVICE TAX 6% RM3.24 ROUND 0.01 _SUBTOTAL _ _R_M_5_7_._2_5 CASH RM60.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000056 MC #04 REG KANDAR 23-04-2019 19:48 000058 NASI KANDAR RM15.50 TEH HALIA PANAS RM3.20 107 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000057 MC #04 REG KANDAR 23-04-2019 19:49 000059 NASI KANDAR RM17.00 AIR TIN RM2.50 NASI KANDAR RM19.00 AIR TIN RM2.50 NASI KANDAR RM13.00 AIR TIN RM2.50 6 No TAXABLE AMT RM56.50 SERVICE TAX 6% RM3.39 ROUND 0.01 _SUBTOTAL _ _R_M_5_9_._9_0 VISA RM59.90 INVOICE NO. 000058 MC #04 REG KANDAR 23-04-2019 19:51 000060 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000059 MC #04 REG KANDAR 23-04-2019 19:52 000061 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 5405 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000060 MC #04 REG KANDAR 23-04-2019 19:53 000062 NASI KANDAR RM11.50 NASI KANDAR RM12.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 133 AIR SEJUK -0.60 AIR SEJUK -0.60 133 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 DEBIT CARD RM24.90 INVOICE NO. 000061 MC #04 REG KANDAR 23-04-2019 19:54 000063 NASI KANDAR RM7.60 1 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000062 MC #04 REG KANDAR 23-04-2019 19:55 000064 AIR SUAM RM0.30 TEH SEJUK RM3.20 xx C xx TEH PANAS RM2.80 NESCOFFEE SEJUK RM3.80 TEH O PANAS RM2.10 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 4 X @ 7.50 NASI BRIYANI RM30.00 2 X @ 5.50 AYAM GORENG RM11.00 3 X @ 6.50 KARI IKAN RM19.50 3 X @ 8.50 KAMBING CURRY RM25.50 3 X @ 10.00 SOTONG GORENG-(S) RM30.00 KOBIS RM6.50 3 X @ 2.00 TELUR SAMBAL RM6.00 3 X @ 5.00 DAGING RM15.00 3 X @ 7.00 TELUR IKAN GORENG RM21.00 AIR TIN RM2.50 AIR TIN RM2.50 OLD CHK 5399 34 No TAXABLE AMT RM193.70 SERVICE TAX 6% RM11.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_5_._3_0 VISA RM205.30 INVOICE NO. 000063 MC #04 REG KANDAR 23-04-2019 19:57 000065 ROTI TELUR BAWANG RM4.00 XX GARING XX 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX XX CURRY XX XX SAMBAL XX ROTI SARDIN RM5.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 COCA-COLA ABC BIASA RM5.20 MINERAL WATER(B) RM3.70 SUSU LEMBU+TEH RM4.50 AIR SEJUK RM0.60 TEH O AIS LYCHEE RM6.50 COCA-COLA MILO SEJUK RM3.80 COCA-COLA SUP KAMBING RM7.50 OLD CHK 5397 19 No TAXABLE AMT RM67.20 SERVICE TAX 6% RM4.03 ROUND 0.02 _SUBTOTAL _ _R_M_7_1_._2_5 VISA RM71.25 INVOICE NO. 000064 MC #04 REG KANDAR 23-04-2019 19:58 000066 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 MASTER RM24.40 INVOICE NO. 000065 MC #04 REG KANDAR 23-04-2019 20:01 000067 ROTI TELUR BAWANG RM4.00 XX CURRY XX BARLI AIS RM3.00 OLD CHK 5404 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000066 MC #04 REG KANDAR 23-04-2019 20:02 000068 NASI KANDAR RM13.00 NASI KANDAR -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000067 MC #04 REG KANDAR 23-04-2019 20:02 000069 MEE GORENG MAMAK RM6.50 BEE HOON GORENG RM6.50 xx NO SAYUR xx xx NON PEDAS xx LIMAU SEJUK RM3.00 APPLE JUS ASSAM BOI RM8.00 OLD CHK 5406 NASI KANDAR RM13.00 5 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 DEBIT CARD RM39.20 INVOICE NO. 000068 MC #04 REG KANDAR 23-04-2019 20:05 000070 KAMBING RM8.50 SAYUR RM6.50 AYAM GORENG RM5.50 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM51.75 _YOUR _CHANGE RM30.00 INVOICE NO. 000069 MC #04 REG KANDAR 23-04-2019 20:08 000071 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000070 MC #04 REG KANDAR 23-04-2019 20:08 000072 ROTI PISANG RM4.00 TEH O LIMAU SEJUK RM3.20 KAMBING CURRY RM8.50 SIRAP BANDUNG SEJUK RM4.00 ROJAK RM7.00 OLD CHK 5410 NASI KANDAR RM11.00 6 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000071 MC #04 REG KANDAR 23-04-2019 20:09 000073 KOPI O PANAS RM2.10 COCA-COLA BARLI PANAS RM2.50 COCA-COLA BEE HOON GORENG RM6.50 BARLI PANAS RM2.50 COCA-COLA BEE HOON GORENG RM6.50 3 X @ 0.30 AIR SUAM RM0.90 OLD CHK 5391 8 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. 000072 MC #04 REG KANDAR 23-04-2019 20:09 000074 NASI KANDAR RM18.00 NASI KANDAR RM18.00 2 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 VISA RM38.15 INVOICE NO. 000073 MC #04 REG KANDAR 23-04-2019 20:11 000075 NASI KANDAR RM9.10 NASI KANDAR -9.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000074 MC #04 REG KANDAR 23-04-2019 20:12 000076 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000075 MC #04 REG KANDAR 23-04-2019 20:13 000077 TEH TARIK RM2.80 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5412 NASI KANDAR RM10.00 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM30.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000076 MC #04 REG KANDAR 23-04-2019 20:13 000078 NASI KANDAR RM13.20 TEH O PANAS RM2.10 133 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000077 MC #04 REG KANDAR 23-04-2019 20:14 000079 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 149 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000078 MC #04 REG KANDAR 23-04-2019 20:16 000080 NASI KANDAR RM18.50 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 112 4 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM37.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000079 MC #04 REG KANDAR 23-04-2019 20:19 000081 NASI KANDAR RM13.20 NASI KANDAR RM12.00 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 117 4 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000080 MC #04 REG KANDAR 23-04-2019 20:20 000082 SAYUR RM4.00 CHICKEN MASALA RM7.00 TANDOORI CHICKEN RM10.00 FRESH LIME RM6.00 xxNO ICExx FRESH LIME RM6.00 SAYUR -4.00 CHICKEN MASALA -7.00 TANDOORI CHICKEN -10.00 FRESH LIME -6.00 -1 xxNO ICExx FRESH LIME -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000081 MC #04 REG KANDAR 23-04-2019 20:22 000083 TEH O PANAS RM2.10 PUTU MAYAM 1SET RM3.00 OLD CHK 5408 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000082 MC #04 REG KANDAR 23-04-2019 20:24 000084 NASI GORENG KAMPUNG RM7.50 OLD CHK 5411 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.95 _YOUR _CHANGE RM3.00 INVOICE NO. 000083 MC #04 REG KANDAR 23-04-2019 20:24 000085 CENDOL RM4.70 LENG CHEE KANG RM6.00 AIR SUAM RM0.30 SIRAP SEJUK RM2.60 OLD CHK 5400 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000084 MC #04 REG KANDAR 23-04-2019 20:26 000086 SUSULEMBU HALIYA RM4.50 SUSU LEMBU+MASAL TEA RM5.50 CANCEL ITEM תתתתתתתתתתתתתת SUSULEMBU HALIYA -4.50 SUSU LEMBU+BIASA RM4.00 OLD CHK 5407 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.10 _YOUR _CHANGE RM40.05 INVOICE NO. 000085 MC #04 REG KANDAR 23-04-2019 20:29 000087 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 23-04-2019 20:36 000088 NASI KANDAR RM8.00 NASI KANDAR RM8.00 NASI KANDAR -8.00 NASI KANDAR -8.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000086 MC #04 REG KANDAR 23-04-2019 20:38 000089 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 143 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000087 MC #04 REG KANDAR 23-04-2019 20:40 000090 MEE GORENG MEE TAMBAH RM7.50 BEEHOON GORENG TAMBAH RM7.50 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 OLD CHK 5413 4 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM22.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000088 MC #04 REG KANDAR 23-04-2019 20:40 000091 NASI KANDAR RM9.50 NASI KANDAR RM10.00 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000089 MC #04 REG KANDAR 23-04-2019 20:47 000092 NASI KANDAR RM9.10 AIR SEJUK RM0.60 135 AIR SEJUK -0.60 135 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000090 MC #04 REG KANDAR 23-04-2019 20:47 000093 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000091 MC #04 REG KANDAR 23-04-2019 20:48 000094 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000092 MC #04 REG KANDAR 23-04-2019 20:49 000095 NASI KANDAR RM25.00 LIMAU PANAS RM2.50 135 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM100.00 _YOUR _CHANGE RM70.85 INVOICE NO. 000093 MC #04 REG KANDAR 23-04-2019 20:52 000096 NASI GORENG KAMPUNG RM7.50 KOPI TARIK RM2.80 OLD CHK 5416 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000094 MC #04 REG KANDAR 23-04-2019 21:02 000097 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000095 MC #04 REG KANDAR 23-04-2019 21:05 000098 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 5415 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000096 MC #04 REG KANDAR 23-04-2019 21:22 000099 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5409 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000097 MC #04 REG KANDAR 23-04-2019 21:28 000100 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 AIR SEJUK RM0.60 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5414 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000098 MC #04 REG KANDAR 23-04-2019 21:42 000101 TOSAI PLANTA RM4.00 AIR SUAM RM0.30 OLD CHK 5417 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. 000099 MC #04 REG KANDAR 23-04-2019 21:49 000102 NASI KANDAR RM13.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 148 3 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000100 MC #04 REG KANDAR 23-04-2019 21:52 000103 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM10.00 _SUBTOTAL _ _R_M_7_._6_0 CASH RM10.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000101 MC #04 REG KANDAR 23-04-2019 21:52 000104 NASI KANDAR RM12.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 NASI KANDAR RM15.00 121 4 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000102 MC #04 REG KANDAR 23-04-2019 22:02 000105 NASI KANDAR RM11.60 TEH O SEJUK RM2.60 123 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000103 MC #04 REG KANDAR 23-04-2019 22:15 000106 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.10 _YOUR _CHANGE RM45.00 INVOICE NO. 000104 MC #04 REG KANDAR 23-04-2019 22:26 000107 NASI KANDAR RM21.50 TEH O PANAS RM2.10 NASI KANDAR RM10.00 TEH O PANAS -2.10 TEH O PANAS RM2.10 123 AIR TIN RM2.50 4 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000105 MC #04 REG KANDAR 23-04-2019 22:37 000108 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 23-04-2019 22:43 000109 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 23-04-2019 22:45 000110 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 297 GROSS SALES 290 RM1.910.30 NET SALES No 105 RM2.024.60 CASH IN DRW RM1.484.20 DEBIT CARD RM105.75 CREDIT CARD RM434.65 REFUND MODE No 0 RM0.00 COVER CT 105 TAXABLE AMT RM1.910.30 SERVICE TAX 6% RM114.69 RM0.00 CZ 0001312 FREE FUNCTION 297 CZ 0001315 DEPT 297 CZ 0001314 PLU 297 CZ 0001317 CASHIER/CLERK 297 CZ 0001319 HOURLY 297 CF data store normal end MC #04 X/Z KANDAR 23-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 152 CZZ1 0001412 FREE FUNCTION 152 CZZ1 0001415 DEPT 152 CZZ1 0001414 PLU 152 CZZ1 0001417 CASHIER/CLERK 152 CZZ1 0001419 HOURLY 152 MC #04 X/Z KANDAR 23-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 152 CZZ1 0001412 FREE FUNCTION 152 CZZ1 0001415 DEPT 152 CZZ1 0001414 PLU 152 CZZ1 0001417 CASHIER/CLERK 152 CZZ1 0001419 HOURLY 152 FTP Send normal end MC #04 X/Z KANDAR 23-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 247044"