"C","n:Z0058:" "h","36","04","0000","190424","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 23-04-2019 23:05 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 23-04-2019 23:58 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 139 FTP Send normal end MC #04 X/Z SUPPORT 23-04-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 140 FTP Send normal end MC #04 X/Z KANDAR 24-04-2019 06:09 000007 X 0000071 FLASH MC #04 REG KANDAR 24-04-2019 06:47 000008 BEE HOON GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 PUTTU MAYAM RM1.50 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 6 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. 000001 MC #04 REG KANDAR 24-04-2019 07:13 000009 BEE HOON GORENG RM6.50 TEH O LIMAU PANAS RM2.70 123 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000002 MC #04 REG KANDAR 24-04-2019 07:19 000010 NASI LEMAK PANAS RM4.00 KOPI PANAS RM2.80 OLD CHK 5418 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000003 MC #04 REG KANDAR 24-04-2019 07:21 000011 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 RIBENA BOTOL RM3.70 5 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM100.00 _YOUR _CHANGE RM91.00 INVOICE NO. 000004 MC #04 REG KANDAR 24-04-2019 07:33 000012 HONEY LEMON PANAS RM4.50 PACKING CHARGES RM0.40 OLD CHK 5424 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. 000005 MC #04 _P3 KANDAR 24-04-2019 07:35 000013 MC #04 REG KANDAR 24-04-2019 07:39 000014 BRU TARIK RM4.50 PACKING CHARGES RM0.40 OLD CHK 5435 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. 000006 MC #04 REG KANDAR 24-04-2019 07:40 000015 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 5422 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000007 MC #04 REG KANDAR 24-04-2019 07:40 000016 MIX GORENG RM7.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000008 MC #04 REG KANDAR 24-04-2019 07:44 000017 PUTU MAYAM 1SET RM3.00 POORI (1SET) RM5.50 BARLI PANAS RM2.50 COCA-COLA NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 5419 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000009 MC #04 REG KANDAR 24-04-2019 07:44 000018 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C xx OLD CHK 5423 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. 000010 MC #04 REG KANDAR 24-04-2019 07:46 000019 BF BEEHON GORENG RM6.50 KARIPAP RM1.20 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5431 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000011 MC #04 REG KANDAR 24-04-2019 07:49 000020 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5420 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000012 MC #04 REG KANDAR 24-04-2019 07:49 000021 ROTI TELUR RM3.50 XX CURRY XX MILO SEJUK RM3.80 OLD CHK 5426 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000013 MC #04 REG KANDAR 24-04-2019 07:54 000022 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 TEH TARIK RM2.80 ROTI TAMPAL RM3.50 OLD CHK 5427 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000014 MC #04 REG KANDAR 24-04-2019 07:55 000023 KOPI O PANAS RM2.10 COCA-COLA ROTI BAKAR 1 SET RM2.00 OLD CHK 5439 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000015 MC #04 REG KANDAR 24-04-2019 07:57 000024 TOSAI GHEE RM5.50 TEH O LIMAU PANAS RM2.70 xx SUAM xx OLD CHK 5428 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000016 MC #04 REG KANDAR 24-04-2019 07:59 000025 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5434 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000017 MC #04 REG KANDAR 24-04-2019 08:00 000026 2 X @ 2.80 TEH TARIK RM5.60 MILO SEJUK RM3.80 3 X @ 3.50 ROTI TELUR RM10.50 OLD CHK 5438 6 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM28.90 INVOICE NO. 000018 MC #04 REG KANDAR 24-04-2019 08:00 000027 NESCOFFEE PANAS RM3.30 TOSAI RAWA RM4.50 POORI (1SET) RM5.50 SIRAP LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 OLD CHK 5421 5 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. 000019 MC #04 REG KANDAR 24-04-2019 08:01 000028 ROTI CANAI RM1.80 XX CURRY XX LIMAU PANAS RM2.50 OLD CHK 5445 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM45.45 INVOICE NO. 000020 MC #04 REG KANDAR 24-04-2019 08:02 000029 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 5429 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000021 MC #04 REG KANDAR 24-04-2019 08:04 000030 ROTI PISANG RM4.00 ROTI CANAI RM1.80 KOPI PANAS RM2.80 KOPI O PANAS RM2.10 OLD CHK 5430 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. 000022 MC #04 REG KANDAR 24-04-2019 08:05 000031 ROTI CANAI RM1.80 MILO SEJUK RM3.80 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 OLD CHK 5440 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000023 MC #04 REG KANDAR 24-04-2019 08:05 000032 TOSAI BIASA RM3.00 PACKING CHARGES RM0.20 TEH O SEJUK RM2.60 OLD CHK 5437 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000024 MC #04 REG KANDAR 24-04-2019 08:06 000033 TOSAI BIASA RM3.00 OLD CHK 5449 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. 000025 MC #04 REG KANDAR 24-04-2019 08:06 000034 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 5436 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000026 MC #04 REG KANDAR 24-04-2019 08:07 000035 KOPI SEJUK RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 5451 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM15.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000027 MC #04 REG KANDAR 24-04-2019 08:07 000036 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 5443 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM50.55 _YOUR _CHANGE RM44.00 INVOICE NO. 000028 MC #04 REG KANDAR 24-04-2019 08:09 000037 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA TOSAI BIASA RM3.00 OLD CHK 5442 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM15.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000029 MC #04 REG KANDAR 24-04-2019 08:10 000038 TEH TARIK RM2.80 ROTI TAMPAL RM3.50 xx BANJIR xx OLD CHK 5448 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. 000030 MC #04 REG KANDAR 24-04-2019 08:10 000039 TEH PANAS RM2.80 xx C KOSONG xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 5446 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. 000031 MC #04 REG KANDAR 24-04-2019 08:11 000040 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 OLD CHK 5454 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000032 MC #04 REG KANDAR 24-04-2019 08:12 000041 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 5461 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.10 _YOUR _CHANGE RM5.00 INVOICE NO. 000033 MC #04 REG KANDAR 24-04-2019 08:12 000042 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 COCA-COLA BF BEEHON GORENG RM6.50 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA OLD CHK 5456 6 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. 000034 MC #04 REG KANDAR 24-04-2019 08:13 000043 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX GARING XX MILO PANAS RM3.30 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 OLD CHK 5447 7 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 DEBIT CARD RM18.25 INVOICE NO. 000035 MC #04 REG KANDAR 24-04-2019 08:14 000044 TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 5433 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000036 MC #04 REG KANDAR 24-04-2019 08:16 000045 ROTI TELUR RM3.50 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA OLD CHK 5444 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000037 MC #04 REG KANDAR 24-04-2019 08:16 000046 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 5425 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000038 MC #04 REG KANDAR 24-04-2019 08:17 000047 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 ROTI PISANG RM4.00 OLD CHK 5432 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000039 MC #04 REG KANDAR 24-04-2019 08:17 000048 4 X @ 1.20 VADAI RM4.80 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM44.90 INVOICE NO. 000040 MC #04 REG KANDAR 24-04-2019 08:19 000049 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 5464 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000041 MC #04 REG KANDAR 24-04-2019 08:20 000050 TEH O SEJUK RM2.60 NASI GORENG RM6.50 OLD CHK 5457 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. 000042 MC #04 REG KANDAR 24-04-2019 08:20 000051 TEH O PANAS RM2.10 PUTU MAYAM 1SET RM3.00 OLD CHK 5450 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. 000043 MC #04 REG KANDAR 24-04-2019 08:22 000052 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 2 X @ 5.00 TOSAI MASALA RM10.00 KAMBING CURRY RM8.50 LIMAU PANAS RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5459 7 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM102.00 _YOUR _CHANGE RM70.30 INVOICE NO. 000044 MC #04 REG KANDAR 24-04-2019 08:22 000053 MILO PANAS RM3.30 xx SUAM xx OLD CHK 5453 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000045 MC #04 REG KANDAR 24-04-2019 08:23 000054 KOPI O PANAS RM2.10 POORI (1SET) RM5.50 xx VEGETERIAN xx OLD CHK 5463 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000046 MC #04 REG KANDAR 24-04-2019 08:23 000055 4 X @ 1.20 VADAI RM4.80 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000047 MC #04 REG KANDAR 24-04-2019 08:24 000056 TEH SEJUK RM3.20 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 OLD CHK 5462 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. 000048 MC #04 REG KANDAR 24-04-2019 08:24 000057 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 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 5467 6 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM16.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000049 MC #04 REG KANDAR 24-04-2019 08:25 000058 ROTI TELUR DOUBLE RM4.50 ROTI TELUR DOUBLE RM4.50 TEH O PANAS HALIA RM2.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 5441 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000050 MC #04 REG KANDAR 24-04-2019 08:26 000059 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx MILO SEJUK RM3.80 OLD CHK 5455 8 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 MASTER RM28.50 INVOICE NO. 000051 MC #04 REG KANDAR 24-04-2019 08:27 000060 NESCAFE TARIK RM3.30 ROTI PISANG RM4.00 THOSTER 1SET RM3.00 ROTI TELUR RM3.50 KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 5465 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000052 MC #04 REG KANDAR 24-04-2019 08:29 000061 MILO SEJUK RM3.80 ROTI CHEESE RM4.20 OLD CHK 5460 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000053 MC #04 REG KANDAR 24-04-2019 08:30 000062 TEH O PANAS RM2.10 ROTI PLANTA RM3.00 OLD CHK 5468 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. 000054 MC #04 REG KANDAR 24-04-2019 08:31 000063 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx xx ONLY DAAL xx OLD CHK 5474 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000055 MC #04 REG KANDAR 24-04-2019 08:31 000064 AIR SUAM RM0.30 ROTI PLANTA RM3.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5476 4 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM94.30 INVOICE NO. 000056 MC #04 REG KANDAR 24-04-2019 08:32 000065 TOSAI BIASA RM3.00 xx NIPIS xx AIR SUAM RM0.30 OLD CHK 5484 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000057 MC #04 REG KANDAR 24-04-2019 08:33 000066 ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx C KOSONG xx TEH TARIK RM2.80 xx C KOSONG xx CHAPATI RM2.70 OLD CHK 5466 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. 000058 MC #04 REG KANDAR 24-04-2019 08:33 000067 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5483 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000059 MC #04 REG KANDAR 24-04-2019 08:33 000068 AIR SEJUK RM0.60 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5472 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000060 MC #04 REG KANDAR 24-04-2019 08:34 000069 ROTI TELUR RM3.50 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI TELUR RM3.50 xx BANJIR xx TEH SEJUK RM3.20 OLD CHK 5479 5 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.10 _YOUR _CHANGE RM36.00 INVOICE NO. 000061 MC #04 REG KANDAR 24-04-2019 08:35 000070 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 5469 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. 000062 MC #04 REG KANDAR 24-04-2019 08:36 000071 MILO PANAS RM3.30 ROTI CANAI RM1.80 AIR TIN RM2.50 OLD CHK 5486 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000063 MC #04 REG KANDAR 24-04-2019 08:36 000072 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TAMPAL RM3.50 OLD CHK 5485 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. 000064 MC #04 REG KANDAR 24-04-2019 08:36 000073 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5475 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. 000065 MC #04 REG KANDAR 24-04-2019 08:37 000074 TEH SEJUK RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 TEH TARIK RM2.80 OLD CHK 5471 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000066 MC #04 REG KANDAR 24-04-2019 08:38 000075 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 3.20 TEH SEJUK RM6.40 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5481 8 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000067 MC #04 REG KANDAR 24-04-2019 08:38 000076 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 5470 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000068 MC #04 REG KANDAR 24-04-2019 08:40 000077 AYAM KARI RM6.00 AYAM KARI -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000069 MC #04 REG KANDAR 24-04-2019 08:41 000078 NESLO SEJUK RM4.30 xx KURANG ICE xx ROTI BAKAR 1 SET RM2.00 OLD CHK 5498 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. 000070 MC #04 REG KANDAR 24-04-2019 08:41 000079 NESCOFFEE SEJUK RM3.80 BF BEEHON GORENG RM6.50 OLD CHK 5458 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. 000071 MC #04 REG KANDAR 24-04-2019 08:42 000080 TEH TARIK RM2.80 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5480 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000072 MC #04 REG KANDAR 24-04-2019 08:43 000081 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx POORI (1SET) RM5.50 KOPI O SEJUK RM2.60 MILO SEJUK RM3.80 OLD CHK 5487 5 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. 000073 MC #04 REG KANDAR 24-04-2019 08:45 000082 ROTI CANAI RM1.80 xx BANJIR xx KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 5494 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.30 _YOUR _CHANGE RM45.00 INVOICE NO. 000074 MC #04 REG KANDAR 24-04-2019 08:45 000083 LEMON PANAS RM3.50 ROTI TELUR RM3.50 CHAM SEJUK RM3.20 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 OLD CHK 5477 7 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000075 MC #04 REG KANDAR 24-04-2019 08:47 000084 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 5496 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000076 MC #04 REG KANDAR 24-04-2019 08:47 000085 PUTU MAYAM 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 5506 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. 000077 MC #04 REG KANDAR 24-04-2019 08:48 000086 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5502 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.30 _YOUR _CHANGE RM2.05 INVOICE NO. 000078 MC #04 REG KANDAR 24-04-2019 08:49 000087 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX CHAPATI RM2.70 HONEY LEMON PANAS RM4.50 xx SUAM xx TEH TARIK RM2.80 OLD CHK 5489 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000079 MC #04 REG KANDAR 24-04-2019 08:50 000088 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5497 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. 000080 MC #04 REG KANDAR 24-04-2019 08:52 000089 MEE GORENG MAMAK RM6.50 NESLO SEJUK RM4.30 101 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000081 MC #04 REG KANDAR 24-04-2019 08:53 000090 INDO MEE GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 5495 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. 000082 MC #04 REG KANDAR 24-04-2019 08:54 000091 TEH TARIK RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 5492 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. 000083 MC #04 REG KANDAR 24-04-2019 08:54 000092 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 OLD CHK 5503 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. 000084 MC #04 REG KANDAR 24-04-2019 08:54 000093 TOSAI TELUR BAWANG RM5.00 AIR SUAM RM0.30 OLD CHK 5493 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000085 MC #04 REG KANDAR 24-04-2019 08:55 000094 MILO PANAS RM3.30 AIR SEJUK RM0.60 TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 5501 5 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 DEBIT CARD RM11.35 INVOICE NO. 000086 MC #04 REG KANDAR 24-04-2019 08:55 000095 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 COCA-COLA TEH O SEJUK RM2.60 COCA-COLA BF BEEHON GORENG RM6.50 OLD CHK 5452 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000087 MC #04 REG KANDAR 24-04-2019 08:56 000096 POORI (1SET) RM5.50 TOSAI GHEE RM5.50 2 X @ 2.60 TEH O SEJUK RM5.20 2 COCA-COLA 2 xx NIPIS xx ROTI TELUR CHEESE RM5.50 ROTI CANAI RM1.80 TEH SEJUK RM3.20 AIR SUAM RM0.30 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 OLD CHK 5478 10 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM36.25 INVOICE NO. 000088 MC #04 REG KANDAR 24-04-2019 09:02 000097 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5504 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM92.80 INVOICE NO. 000089 MC #04 REG KANDAR 24-04-2019 09:03 000098 3 X @ 2.80 TEH TARIK RM8.40 xx KURANG MANIS xx TEH O PANAS RM2.10 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 OLD CHK 5499 8 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000090 MC #04 REG KANDAR 24-04-2019 09:05 000099 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 5517 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. 000091 MC #04 REG KANDAR 24-04-2019 09:05 000100 NASI GORENG KAMPUNG RM7.50 BEE HOON GORENG RM6.50 KAMBING RM8.50 KOPI TARIK RM2.80 MINERAL WATER(S) RM2.10 121 5 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM30.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000092 MC #04 REG KANDAR 24-04-2019 09:07 000101 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 ROTI TELUR RM3.50 3 X @ 2.80 TEH TARIK RM8.40 AYAM KARI RM6.00 NASI KANDAR RM7.50 OLD CHK 5490 8 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000093 MC #04 REG KANDAR 24-04-2019 09:08 000102 2 X @ 5.50 POORI (1SET) RM11.00 2 X @ 2.10 KOPI O PANAS RM4.20 OLD CHK 5500 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000094 MC #04 REG KANDAR 24-04-2019 09:10 000103 TEH TARIK RM2.80 KOPI O PANAS RM2.10 xx NIPIS xx TOSAI BIASA RM3.00 XX GARING XX AYAM GORENG RM5.50 OLD CHK 5516 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000095 MC #04 REG KANDAR 24-04-2019 09:11 000104 KARI IKAN RM6.50 KARI IKAN RM6.50 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000096 MC #04 REG KANDAR 24-04-2019 09:11 000105 TEH PANAS RM2.80 AIR SEJUK RM0.60 2 X @ 3.20 TEH HALIA PANAS RM6.40 ROTI CANAI RM1.80 XX GARING XX xx BANJIR xx ROTI CANAI RM1.80 XX GARING XX OLD CHK 5505 6 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000097 MC #04 REG KANDAR 24-04-2019 09:12 000106 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx NASI LEMAK PANAS RM4.00 OLD CHK 5521 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000098 MC #04 REG KANDAR 24-04-2019 09:12 000107 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 OLD CHK 5512 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000099 MC #04 REG KANDAR 24-04-2019 09:13 000108 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 NASI GORENG KAMPUNG RM7.50 KARI IKAN RM6.50 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000100 MC #04 REG KANDAR 24-04-2019 09:14 000109 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 5525 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. 000101 MC #04 REG KANDAR 24-04-2019 09:15 000110 ROTI CANAI RM1.80 xx POTONG xx TELUR SE. MASAK 1 SET RM3.00 KOPI PANAS RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5510 6 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000102 MC #04 REG KANDAR 24-04-2019 09:16 000111 AYAM GORENG RM5.50 VADAI RM1.20 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000103 MC #04 REG KANDAR 24-04-2019 09:17 000112 TEH O PANAS RM2.10 POORI (1SET) RM5.50 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 xx C xx OLD CHK 5473 4 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. 000104 MC #04 REG KANDAR 24-04-2019 09:17 000113 TEH TARIK RM2.80 TOSAI MASALA RM5.00 OLD CHK 5519 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000105 MC #04 REG KANDAR 24-04-2019 09:18 000114 ROTI TELUR BAWANG CHEESE RM6.00 MAGGI GORENG RM6.50 2 X @ 3.20 CHAM SEJUK RM6.40 2 xx C KOSONG xx OLD CHK 5513 4 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 VISA RM20.05 INVOICE NO. 000106 MC #04 REG KANDAR 24-04-2019 09:19 000115 KOPI O PANAS RM2.10 COCA-COLA ROTI BAKAR 1 SET RM2.00 OLD CHK 5514 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000107 MC #04 REG KANDAR 24-04-2019 09:21 000116 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GARING XX AIR SUAM RM0.30 OLD CHK 5511 5 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000108 MC #04 REG KANDAR 24-04-2019 09:22 000117 2 X @ 1.80 ROTI CANAI RM3.60 KOPI SEJUK RM3.20 xx C KOSONG xx NESCAFE TARIK RM3.30 xx SUAM xx NASI LEMAK PANAS RM4.00 OLD CHK 5520 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000109 MC #04 REG KANDAR 24-04-2019 09:24 000118 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 xx NIPIS xx TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 xx NIPIS xx OLD CHK 5526 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000110 MC #04 REG KANDAR 24-04-2019 09:24 000119 ROTI TELUR DOUBLE RM4.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5508 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000111 MC #04 REG KANDAR 24-04-2019 09:25 000120 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX GARING XX TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 5482 6 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 AMEX RM17.05 INVOICE NO. 000112 MC #04 REG KANDAR 24-04-2019 09:26 000121 LIMAU SEJUK RM3.00 TELUR SE. MASAK 1 SET RM3.00 POORI (1SET) RM5.50 OLD CHK 5522 3 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. 000113 MC #04 REG KANDAR 24-04-2019 09:28 000122 2 X @ 2.80 KOPI TARIK RM5.60 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 5533 4 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. 000114 MC #04 REG KANDAR 24-04-2019 09:30 000123 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEA O LEMON ICE RM4.00 OLD CHK 5532 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM52.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000115 MC #04 REG KANDAR 24-04-2019 09:31 000124 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000116 MC #04 REG KANDAR 24-04-2019 09:31 000125 ROTI CANAI RM1.80 XX GARING XX MILO SEJUK RM3.80 BF MEE GORENG RM6.50 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 5528 6 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM30.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000117 MC #04 REG KANDAR 24-04-2019 09:31 000126 MAGGI GORENG RM6.50 MILO SEJUK RM3.80 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 5491 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000118 MC #04 REG KANDAR 24-04-2019 09:32 000127 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 5531 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000119 MC #04 REG KANDAR 24-04-2019 09:34 000128 TOSAI TELUR RM4.00 ROTI SUSU RM2.70 SUSU MANIS RM0.50 NESCOFFEE PANAS RM3.30 xx C KOSONG xx MILO PANAS RM3.30 2 X @ 2.10 MINERAL WATER(S) RM4.20 ROTI PISANG RM4.00 OLD CHK 5530 8 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM40.00 _YOUR _CHANGE RM16.70 INVOICE NO. 000120 MC #04 REG KANDAR 24-04-2019 09:37 000129 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 5539 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. 000121 MC #04 REG KANDAR 24-04-2019 09:37 000130 ROTI TELUR RM3.50 xx BANJIR xx 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 ROTI TELUR RM3.50 xx BANJIR xx 2 X @ 2.80 TEH TARIK RM5.60 SUSU LEMBU+BRU COFFEE RM5.50 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx AIR SEJUK RM0.60 TOSAI BIASA RM3.00 OLD CHK 5518 11 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000122 MC #04 REG KANDAR 24-04-2019 09:38 000131 TEH TARIK RM2.80 xx C xx ROTI CANAI RM1.80 VADAI RM1.20 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 5527 5 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000123 MC #04 REG KANDAR 24-04-2019 09:39 000132 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 5537 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000124 MC #04 REG KANDAR 24-04-2019 09:40 000133 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 RM100.00 _YOUR _CHANGE RM97.75 INVOICE NO. 000125 MC #04 REG KANDAR 24-04-2019 09:42 000134 NASI KANDAR RM9.70 1 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000126 MC #04 _P3 KANDAR 24-04-2019 09:43 000135 MC #04 REG KANDAR 24-04-2019 09:43 000136 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 3.50 NASI LEMAK KOSONG RM7.00 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 5541 6 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000127 MC #04 REG KANDAR 24-04-2019 09:44 000137 TEH O PANAS RM2.10 xx NIPIS xx xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX OLD CHK 5553 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000128 MC #04 REG KANDAR 24-04-2019 09:44 000138 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx KOPI O PANAS RM2.10 xx SUAM xx CHAM PANAS RM2.80 xx KURANG MANIS xx TOSAI PAPER RM4.50 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 OLD CHK 5534 7 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM100.05 _YOUR _CHANGE RM78.00 INVOICE NO. 000129 MC #04 REG KANDAR 24-04-2019 09:44 000139 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5536 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. 000130 MC #04 REG KANDAR 24-04-2019 09:45 000140 TOSAI RAWA RM4.50 TEH O SEJUK RM2.60 COCA-COLA ROTI CANAI RM1.80 NESCOFFEE O PANAS RM2.70 xx NIPIS xx TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 5488 6 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000131 MC #04 REG KANDAR 24-04-2019 09:45 000141 2 X @ 2.10 MINERAL WATER(S) RM4.20 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA 2 xx KAW xx MEE GORENG BIASA RM6.50 xx NON PEDAS xx ROTI TELUR DOUBLE RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI TELUR RM3.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI DOUBLE CHEESE TELUR RM7.50 TEH TARIK RM2.80 3 X @ 1.20 KARIPAP RM3.60 2 X @ 2.80 TEH TARIK RM5.60 NASI LEMAK DAGING RM9.00 ROTI TELUR BAWANG CHEESE RM6.00 ROTI DOUBLE CHEESE RM6.20 LIMAU ASAMBOI SEJUK RM4.50 OLD CHK 5524 22 No TAXABLE AMT RM79.70 SERVICE TAX 6% RM4.78 ROUND 0.02 _SUBTOTAL _ _R_M_8_4_._5_0 CASH RM85.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000132 MC #04 REG KANDAR 24-04-2019 09:47 000142 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O PANAS RM2.10 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.80 ROTI CANAI -3.60 -1 xx 1 PLATE XX OLD CHK 5552 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000133 MC #04 REG KANDAR 24-04-2019 09:47 000143 TEH TARIK RM2.80 ROTI TELUR RM3.50 NESCOFFEE O PANAS RM2.70 ROTI TELUR RM3.50 XX GARING XX OLD CHK 5507 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000134 MC #04 REG KANDAR 24-04-2019 09:48 000144 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 2.60 TEH O SEJUK RM5.20 TELUR SE. MASAK 1 SET RM3.00 TOSAI BAWANG RM4.00 MILO PANAS RM3.30 TEH O LIMAU SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 5535 9 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000135 MC #04 REG KANDAR 24-04-2019 09:51 000145 KAMBING RM8.50 ROTI BAWANG RM3.00 AIR TIN RM2.50 3 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM100.00 _YOUR _CHANGE RM85.15 INVOICE NO. 000136 MC #04 REG KANDAR 24-04-2019 09:51 000146 NESCAFE TARIK RM3.30 xx KURANG MANIS xx MILO PANAS RM3.30 2 X @ 0.30 AIR SUAM RM0.60 ROTI BAKAR 1 SET RM2.00 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX XX SAMBAL XX xx 1 PLATE XX OLD CHK 5544 7 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. 000137 MC #04 REG KANDAR 24-04-2019 09:52 000147 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5549 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. 000138 MC #04 REG KANDAR 24-04-2019 09:53 000148 ROTI TELUR RM3.50 AIR PANAS RM0.30 OLD CHK 5542 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. 000139 MC #04 REG KANDAR 24-04-2019 09:54 000149 TEH TARIK RM2.80 AIR SEJUK RM0.60 ROTI CANAI RM1.80 AYAM GORENG RM5.50 OLD CHK 5546 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000140 MC #04 REG KANDAR 24-04-2019 09:55 000150 ROTI CHEESE RM4.20 NESCOFFEE SEJUK RM3.80 OLD CHK 5543 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. 000141 MC #04 REG KANDAR 24-04-2019 09:56 000151 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5550 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. 000142 MC #04 REG KANDAR 24-04-2019 09:59 000152 MAGGI SUP RM6.50 xx NON PEDAS xx ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 OLD CHK 5540 7 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM100.00 _YOUR _CHANGE RM78.50 INVOICE NO. 000143 MC #04 REG KANDAR 24-04-2019 10:00 000153 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx CHAPATI RM2.70 ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 5547 12 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM40.05 _YOUR _CHANGE RM9.00 INVOICE NO. 000144 MC #04 REG KANDAR 24-04-2019 10:00 000154 2 X @ 2.80 TEH TARIK RM5.60 TEH O LIMAU SEJUK RM3.20 POORI (1SET) RM5.50 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 5529 9 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000145 MC #04 REG KANDAR 24-04-2019 10:01 000155 ROTI CANAI RM1.80 XX LESS OIL XX TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 5551 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000146 MC #04 REG KANDAR 24-04-2019 10:02 000156 NASI LEMAK PANAS RM4.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 5515 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000147 MC #04 REG KANDAR 24-04-2019 10:03 000157 CHAPATI RM2.70 TEH O PANAS RM2.10 xx NIPIS xx TEH O PANAS RM2.10 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 OLD CHK 5545 7 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000148 MC #04 REG KANDAR 24-04-2019 10:05 000158 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 5560 3 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. 000149 MC #04 REG KANDAR 24-04-2019 10:07 000159 ROTI BOOM RM3.50 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 MILO PANAS RM3.30 ROTI TELUR RM3.50 LIMAU PANAS RM2.50 OLD CHK 5548 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000150 MC #04 REG KANDAR 24-04-2019 10:08 000160 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. 000151 MC #04 REG KANDAR 24-04-2019 10:08 000161 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 TEH O LIMAU PANAS RM2.70 OLD CHK 5557 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000152 MC #04 REG KANDAR 24-04-2019 10:10 000162 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 MILO PANAS RM3.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5538 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000153 MC #04 REG KANDAR 24-04-2019 10:12 000163 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 5523 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. 000154 MC #04 REG KANDAR 24-04-2019 10:13 000164 TEH TARIK RM2.80 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 OLD CHK 5558 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000155 MC #04 REG KANDAR 24-04-2019 10:14 000165 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000156 MC #04 REG KANDAR 24-04-2019 10:15 000166 TEH SEJUK RM3.20 ROTI SARDIN RM5.00 OLD CHK 5554 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000157 MC #04 REG KANDAR 24-04-2019 10:18 000167 NASI KANDAR RM9.50 NASI KANDAR RM13.60 2 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000158 MC #04 REG KANDAR 24-04-2019 10:19 000168 2 X @ 3.50 ROTI TELUR RM7.00 2 X @ 1.80 ROTI CANAI RM3.60 ROTI PLANTA RM3.00 xx 1 PLATE XX MILO PANAS RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 5563 8 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM24.25 INVOICE NO. 000159 MC #04 REG KANDAR 24-04-2019 10:23 000169 NASI KANDAR RM17.20 1 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000160 MC #04 REG KANDAR 24-04-2019 10:23 000170 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TEH O SEJUK RM2.60 OLD CHK 5566 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000161 MC #04 REG KANDAR 24-04-2019 10:24 000171 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 OLD CHK 5562 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. 000162 MC #04 REG KANDAR 24-04-2019 10:27 000172 ROTI CANAI RM1.80 TEH O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 xx BANJIR xx TEH O SEJUK RM2.60 xx KURANG MANIS xx 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 5509 6 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000163 MC #04 REG KANDAR 24-04-2019 10:27 000173 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5559 4 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. 000164 MC #04 REG KANDAR 24-04-2019 10:29 000174 NASI KANDAR RM14.20 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 NASI KANDAR RM15.00 148 4 No TAXABLE AMT RM35.40 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM12.50 INVOICE NO. 000165 MC #04 REG KANDAR 24-04-2019 10:33 000175 ROTI TELUR RM3.50 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NON PEDAS xx TEH SEJUK RM3.20 OLD CHK 5555 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. 000166 MC #04 REG KANDAR 24-04-2019 10:36 000176 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 ROTI PLANTA RM3.00 AIR SEJUK RM0.60 OLD CHK 5565 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. 000167 MC #04 REG KANDAR 24-04-2019 10:39 000177 NASI LEMAK AYAM RM9.50 NASI LEMAK DAGING RM9.00 TEH O PANAS HALIA RM2.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 5564 4 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000168 MC #04 REG KANDAR 24-04-2019 10:43 000178 TEH TARIK RM2.80 AIR SEJUK RM0.60 POORI (1SET) RM5.50 OLD CHK 5567 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM20.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000169 MC #04 REG KANDAR 24-04-2019 10:49 000179 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5571 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. 000170 MC #04 REG KANDAR 24-04-2019 10:57 000180 NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI PANAS RM2.80 BF BEEHON GORENG RM6.50 OLD CHK 5569 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000171 MC #04 REG KANDAR 24-04-2019 11:02 000181 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5573 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. 000172 MC #04 REG KANDAR 24-04-2019 11:09 000182 ROTI TELUR BAWANG RM4.00 KAMBING CURRY RM8.50 BARLI PANAS RM2.50 COCA-COLA OLD CHK 5570 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000173 MC #04 REG KANDAR 24-04-2019 11:09 000183 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 OLD CHK 5572 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000174 MC #04 REG KANDAR 24-04-2019 11:10 000184 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 5574 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000175 MC #04 REG KANDAR 24-04-2019 11:11 000185 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. 000176 MC #04 REG KANDAR 24-04-2019 11:11 000186 NESCOFFEE SEJUK RM3.80 135 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000177 MC #04 REG KANDAR 24-04-2019 11:14 000187 KARIPAP RM1.20 KARIPAP RM1.20 NESCAFE TARIK RM3.30 xx C KOSONG xx 143 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. 000178 MC #04 REG KANDAR 24-04-2019 11:23 000188 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx AIR SEJUK RM0.60 OLD CHK 5578 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000179 MC #04 REG KANDAR 24-04-2019 11:26 000189 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 AYAM GORENG RM5.50 OLD CHK 5575 7 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000180 MC #04 REG KANDAR 24-04-2019 11:29 000190 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX AIR SUAM RM0.30 NESCAFE TARIK RM3.30 OLD CHK 5556 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000181 MC #04 REG KANDAR 24-04-2019 11:30 000191 NASI KANDAR RM19.60 MANGO JUICE RM6.50 117 2 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM28.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000182 MC #04 REG KANDAR 24-04-2019 11:37 000192 KOPI O PANAS RM2.10 xx NIPIS xx OLD CHK 5576 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. 000183 MC #04 REG KANDAR 24-04-2019 11:39 000193 NASI KANDAR RM16.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000184 MC #04 REG KANDAR 24-04-2019 11:40 000194 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 NASI GORENG PATAYA RM10.00 OLD CHK 5577 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. 000185 MC #04 REG KANDAR 24-04-2019 11:41 000195 BARBICAN RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000186 MC #04 REG KANDAR 24-04-2019 11:49 000196 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx NO SAYUR xx 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 2 xx BANJIR xx XX DAAL XX 2 X @ 0.30 AIR SUAM RM0.60 LIMAU PANAS RM2.50 SUSU LEMBU+BRU COFFEE RM5.50 TEH O PANAS RM2.10 BRU TARIK RM4.50 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 OLD CHK 5579 12 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000187 MC #04 REG KANDAR 24-04-2019 11:50 000197 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000188 MC #04 REG KANDAR 24-04-2019 11:50 000198 AIR SEJUK RM0.60 135 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000189 MC #04 REG KANDAR 24-04-2019 11:56 000199 NASI KANDAR RM16.00 TEH O PANAS RM2.10 xx KOSONG xx 117 2 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. 000190 MC #04 REG KANDAR 24-04-2019 11:59 000200 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. 000191 MC #04 REG KANDAR 24-04-2019 12:00 000201 NASI KANDAR RM21.50 COCONUT RM7.00 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000192 MC #04 REG KANDAR 24-04-2019 12:02 000202 NASI KANDAR RM12.30 TEH SEJUK RM3.20 135 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM57.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000193 MC #04 REG KANDAR 24-04-2019 12:03 000203 AYAM GORENG RM5.50 LIMAU ASAMBOI SEJUK RM4.50 148 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000194 MC #04 REG KANDAR 24-04-2019 12:06 000204 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 RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000195 MC #04 REG KANDAR 24-04-2019 12:07 000205 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 148 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.05 _YOUR _CHANGE RM0.60 INVOICE NO. 000196 MC #04 REG KANDAR 24-04-2019 12:08 000206 NASI KANDAR RM10.70 NASI KANDAR RM13.00 NASI KANDAR -13.00 TEH O LIMAU SEJUK RM3.20 121 2 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. 000197 MC #04 REG KANDAR 24-04-2019 12:09 000207 NASI KANDAR RM13.00 NESCOFFEE SEJUK RM3.80 101 KETAM GORENG DAN KARI RM20.00 3 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 MASTER RM39.00 INVOICE NO. 000198 MC #04 REG KANDAR 24-04-2019 12:11 000208 NASI KANDAR RM8.50 TEH O LIMAU PANAS RM2.70 143 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000199 MC #04 REG KANDAR 24-04-2019 12:12 000209 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000200 MC #04 REG KANDAR 24-04-2019 12:13 000210 NASI KANDAR RM9.50 LAMB SHANK-(B) RM32.00 NASI KANDAR RM18.10 COCONUT RM7.00 4 No TAXABLE AMT RM66.60 SERVICE TAX 6% RM4.00 _SUBTOTAL _ _R_M_7_0_._6_0 CASH RM100.00 _YOUR _CHANGE RM29.40 INVOICE NO. 000201 MC #04 REG KANDAR 24-04-2019 12:14 000211 NASI KANDAR RM19.60 TEH O LIMAU SEJUK RM3.20 112 2 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM24.15 INVOICE NO. 000202 MC #04 REG KANDAR 24-04-2019 12:15 000212 NASI KANDAR RM10.50 LIMAU SEJUK RM3.00 149 2 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. 000203 MC #04 REG KANDAR 24-04-2019 12:15 000213 NASI KANDAR RM14.50 NASI KANDAR RM20.00 TEH O PANAS RM2.10 xx SUAM xx COCONUT RM7.00 133 4 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000204 MC #04 REG KANDAR 24-04-2019 12:17 000214 NASI KANDAR RM11.60 TEH O LIMAU SEJUK RM3.20 151 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000205 MC #04 REG KANDAR 24-04-2019 12:18 000215 NASI KANDAR RM12.50 TEH SEJUK RM3.20 107 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. 000206 MC #04 REG KANDAR 24-04-2019 12:19 000216 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 RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000207 MC #04 REG KANDAR 24-04-2019 12:19 000217 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 143 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. 000208 MC #04 REG KANDAR 24-04-2019 12:20 000218 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000209 MC #04 REG KANDAR 24-04-2019 12:21 000219 NASI KANDAR RM12.50 NASI KANDAR RM12.50 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000210 MC #04 REG KANDAR 24-04-2019 12:23 000220 NASI KANDAR RM12.00 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 107 4 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM33.90 INVOICE NO. 000211 MC #04 REG KANDAR 24-04-2019 12:25 000221 NASI KANDAR RM10.00 NESCOFFEE O PANAS RM2.70 xx SUAM xx xx KURANG MANIS xx 151 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. 000212 MC #04 REG KANDAR 24-04-2019 12:26 000222 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. 000213 MC #04 REG KANDAR 24-04-2019 12:26 000223 NASI KANDAR RM15.00 NESCOFFEE O SEJUK RM3.20 101 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000214 MC #04 REG KANDAR 24-04-2019 12:26 000224 NASI KANDAR RM14.00 AIR SUAM RM0.30 130 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000215 MC #04 REG KANDAR 24-04-2019 12:27 000225 NASI KANDAR RM11.50 PAPAPDOM RM0.40 LYCHEE AIS RM5.50 127 3 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000216 MC #04 REG KANDAR 24-04-2019 12:27 000226 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 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000217 MC #04 REG KANDAR 24-04-2019 12:28 000227 NASI KANDAR RM14.00 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 146 3 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM100.00 _YOUR _CHANGE RM72.45 INVOICE NO. 000218 MC #04 REG KANDAR 24-04-2019 12:28 000228 BARLI LIMUA ICE RM3.50 4 X @ 2.60 TEH O SEJUK RM10.40 AIR SEJUK RM0.60 OLD CHK 5561 6 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000219 MC #04 REG KANDAR 24-04-2019 12:29 000229 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 xx KURANG MANIS xx NASI G.KAMPUNG AYAM RM11.00 OLD CHK 5583 8 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000220 MC #04 REG KANDAR 24-04-2019 12:29 000230 NASI KANDAR RM20.60 TEH TARIK RM2.80 xx KURANG MANIS xx 109 2 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000221 MC #04 REG KANDAR 24-04-2019 12:29 000231 NASI KANDAR RM10.00 TEH O PANAS RM2.10 106 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000222 MC #04 REG KANDAR 24-04-2019 12:30 000232 NASI KANDAR RM12.50 SIRAP SEJUK RM2.60 xx KURANG ICE xx 119 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM100.00 _YOUR _CHANGE RM84.00 INVOICE NO. 000223 MC #04 REG KANDAR 24-04-2019 12:30 000233 NASI KANDAR RM15.00 KOPI PANAS RM2.80 136 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000224 MC #04 REG KANDAR 24-04-2019 12:31 000234 NASI KANDAR RM12.00 TEH O PANAS RM2.10 xx KOSONG xx 126 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 VISA RM14.95 INVOICE NO. 000225 MC #04 REG KANDAR 24-04-2019 12:32 000235 NASI KANDAR RM9.50 TEH SEJUK RM3.20 145 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 MASTER RM13.45 INVOICE NO. 000226 MC #04 REG KANDAR 24-04-2019 12:33 000236 NASI KANDAR RM12.60 AIR SEJUK RM0.60 137 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000227 MC #04 REG KANDAR 24-04-2019 12:33 000237 NASI KANDAR RM9.50 TEH TARIK RM2.80 114 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. 000228 MC #04 REG KANDAR 24-04-2019 12:33 000238 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. 000229 MC #04 REG KANDAR 24-04-2019 12:34 000239 NASI KANDAR RM14.50 TEH SEJUK RM3.20 120 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000230 MC #04 REG KANDAR 24-04-2019 12:34 000240 NASI KANDAR RM12.00 2 X @ 0.40 PAPAPDOM RM0.80 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000231 MC #04 REG KANDAR 24-04-2019 12:35 000241 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 5568 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000232 MC #04 REG KANDAR 24-04-2019 12:35 000242 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 139 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000233 MC #04 REG KANDAR 24-04-2019 12:36 000243 NASI KANDAR RM18.10 KAMBING RM8.50 TELUR DADAR RM2.50 PAPAPDOM RM0.40 COCONUT RM7.00 5 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 DEBIT CARD RM38.70 INVOICE NO. 000234 MC #04 REG KANDAR 24-04-2019 12:38 000244 LIMAU SEJUK RM3.00 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx OLD CHK 5581 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000235 MC #04 REG KANDAR 24-04-2019 12:39 000245 LIMAU SEJUK RM3.00 COCA-COLA TEH HALIA PANAS RM3.20 MILO SEJUK RM3.80 2 X @ 0.30 AIR SUAM RM0.60 NASI KANDAR RM7.50 NASI KANDAR RM9.00 OLD CHK 5582 7 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000236 MC #04 REG KANDAR 24-04-2019 12:39 000246 AIR SUAM RM0.30 OLD CHK 5590 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. 000237 MC #04 REG KANDAR 24-04-2019 12:40 000247 NASI KANDAR RM12.00 NASI KANDAR RM9.50 AIR SUAM RM0.30 TEH O SEJUK RM2.60 150 4 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000238 MC #04 REG KANDAR 24-04-2019 12:40 000248 NASI KANDAR RM9.50 NASI KANDAR RM16.00 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000239 MC #04 REG KANDAR 24-04-2019 12:41 000249 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 RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000240 MC #04 REG KANDAR 24-04-2019 12:42 000250 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000241 MC #04 REG KANDAR 24-04-2019 12:43 000251 2 X @ 3.30 NESCAFE TARIK RM6.60 AIR SUAM RM0.30 OLD CHK 5584 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000242 MC #04 REG KANDAR 24-04-2019 12:43 000252 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 5587 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. 000243 MC #04 REG KANDAR 24-04-2019 12:43 000253 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. 000244 MC #04 REG KANDAR 24-04-2019 12:44 000254 NASI KANDAR RM20.00 TEH O LIMAU SEJUK RM3.20 147 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM100.00 _YOUR _CHANGE RM75.40 INVOICE NO. 000245 MC #04 REG KANDAR 24-04-2019 12:44 000255 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000246 MC #04 REG KANDAR 24-04-2019 12:45 000256 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 5586 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. 000247 MC #04 REG KANDAR 24-04-2019 12:45 000257 NASI KANDAR RM14.00 TEH TARIK RM2.80 xx KURANG MANIS xx 111 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000248 MC #04 REG KANDAR 24-04-2019 12:45 000258 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 xx KURANG ICE xx 103 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000249 MC #04 REG KANDAR 24-04-2019 12:46 000259 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 104 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. 000250 MC #04 REG KANDAR 24-04-2019 12:47 000260 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 NASI KANDAR RM14.00 NASI KANDAR RM20.20 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 144 6 No TAXABLE AMT RM52.90 SERVICE TAX 6% RM3.17 ROUND -0.02 _SUBTOTAL _ _R_M_5_6_._0_5 CASH RM56.05 INVOICE NO. 000251 MC #04 REG KANDAR 24-04-2019 12:49 000261 NASI KANDAR RM21.50 PAPAPDOM RM0.40 2 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM26.80 INVOICE NO. 000252 MC #04 REG KANDAR 24-04-2019 12:49 000262 NASI KANDAR RM13.50 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SUAM RM0.30 118 4 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000253 MC #04 REG KANDAR 24-04-2019 12:50 000263 NASI KANDAR RM11.10 BARLI PANAS RM2.50 xx KOSONG xx 110 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000254 MC #04 REG KANDAR 24-04-2019 12:50 000264 NASI KANDAR RM20.10 CILI MASIN RM0.50 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000255 MC #04 REG KANDAR 24-04-2019 12:51 000265 NASI GORENG KAMPUNG RM7.50 SIRAP SEJUK RM2.60 OLD CHK 5585 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM51.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000256 MC #04 REG KANDAR 24-04-2019 12:52 000266 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM15.20 LIMAU SEJUK RM3.00 141 4 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000257 MC #04 REG KANDAR 24-04-2019 12:53 000267 NASI KANDAR RM7.50 NASI KANDAR RM9.60 KOPI O SEJUK RM2.60 TEH O SEJUK RM2.60 115 4 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM25.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000258 MC #04 REG KANDAR 24-04-2019 12:53 000268 NASI KANDAR RM19.00 1 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. 000259 MC #04 REG KANDAR 24-04-2019 12:54 000269 NASI KANDAR RM7.60 SIRAP SEJUK RM2.60 152 2 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. 000260 MC #04 REG KANDAR 24-04-2019 12:54 000270 NASI KANDAR RM13.00 NESCOFFEE O PANAS RM2.70 AIR SEJUK RM0.60 134 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000261 MC #04 REG KANDAR 24-04-2019 12:55 000271 TEH TARIK RM2.80 xx C KOSONG xx TEH O SEJUK RM2.60 COCA-COLA TEH O SEJUK RM2.60 COCA-COLA MURTABAK AYAM RM8.00 TANDOORI CHICKEN RM10.00 TEH O SEJUK RM2.60 COCA-COLA TEH O LIMAU SEJUK RM3.20 OLD CHK 5580 7 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000262 MC #04 REG KANDAR 24-04-2019 12:55 000272 NASI KANDAR RM15.00 NASI KANDAR RM11.00 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM40.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000263 MC #04 REG KANDAR 24-04-2019 12:56 000273 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. 000264 MC #04 REG KANDAR 24-04-2019 12:56 000274 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM12.00 AIR SUAM RM0.30 132 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000265 MC #04 REG KANDAR 24-04-2019 12:58 000275 NASI KANDAR RM15.50 2 X @ 5.00 DAGING RM10.00 TEH TARIK RM2.80 131 4 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. 000266 MC #04 REG KANDAR 24-04-2019 12:59 000276 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000267 MC #04 REG KANDAR 24-04-2019 12:59 000277 NASI KANDAR RM12.10 AIR SEJUK RM0.60 CANCEL ITEM -0.60 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR PANAS RM0.30 142 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000268 MC #04 REG KANDAR 24-04-2019 13:00 000278 NASI KANDAR RM12.60 1 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000269 MC #04 REG KANDAR 24-04-2019 13:01 000279 NASI KANDAR RM13.60 CILI MASIN RM0.50 MINERAL WATER(S) RM2.10 3 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. 000270 MC #04 REG KANDAR 24-04-2019 13:02 000280 NASI KANDAR RM9.10 TEH SEJUK RM3.20 128 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000271 MC #04 REG KANDAR 24-04-2019 13:02 000281 TEA O LEMON ICE RM4.00 OLD CHK 5592 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000272 MC #04 REG KANDAR 24-04-2019 13:03 000282 NASI KANDAR RM14.00 TEH SEJUK RM3.20 125 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. 000273 MC #04 REG KANDAR 24-04-2019 13:03 000283 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000274 MC #04 REG KANDAR 24-04-2019 13:03 000284 NASI KANDAR RM11.10 AIR SUAM RM0.30 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. 000275 MC #04 REG KANDAR 24-04-2019 13:05 000285 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx 102 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.20 _YOUR _CHANGE RM33.15 INVOICE NO. 000276 MC #04 REG KANDAR 24-04-2019 13:06 000286 NASI KANDAR RM8.20 TEH TARIK RM2.80 129 2 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. 000277 MC #04 REG KANDAR 24-04-2019 13:07 000287 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 2 X @ 6.50 NASI GORENG RM13.00 TELUR GORENG RM1.60 TEH O SEJUK RM2.60 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx TEH HALIA PANAS RM3.20 CHAM SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 TELUR DADAR RM2.50 TEH O LIMAU PANAS RM2.70 OLD CHK 5589 14 No TAXABLE AMT RM61.50 SERVICE TAX 6% RM3.69 ROUND 0.01 _SUBTOTAL _ _R_M_6_5_._2_0 DEBIT CARD RM65.20 INVOICE NO. 000278 MC #04 REG KANDAR 24-04-2019 13:08 000288 NASI KANDAR RM14.00 TEH O LIMAU SEJUK RM3.20 105 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. 000279 MC #04 REG KANDAR 24-04-2019 13:08 000289 NASI KANDAR RM10.70 AIR SEJUK RM0.60 113 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000280 MC #04 REG KANDAR 24-04-2019 13:08 000290 NASI KANDAR RM9.00 AIR SEJUK RM0.60 138 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM100.00 _YOUR _CHANGE RM89.80 INVOICE NO. 000281 MC #04 REG KANDAR 24-04-2019 13:09 000291 NASI KANDAR RM14.50 TEH O PANAS RM2.10 116 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000282 MC #04 REG KANDAR 24-04-2019 13:10 000292 NASI KANDAR RM21.60 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM53.20 _YOUR _CHANGE RM30.00 INVOICE NO. 000283 MC #04 REG KANDAR 24-04-2019 13:11 000293 NASI KANDAR RM23.00 NASI KANDAR RM10.70 NASI KANDAR RM17.20 CILI MASIN RM0.50 LIMAU SEJUK RM3.00 108 5 No TAXABLE AMT RM54.40 SERVICE TAX 6% RM3.26 ROUND -0.01 _SUBTOTAL _ _R_M_5_7_._6_5 MASTER RM57.65 INVOICE NO. 000284 MC #04 REG KANDAR 24-04-2019 13:14 000294 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 140 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000285 MC #04 REG KANDAR 24-04-2019 13:15 000295 IKAN GORENG RM5.50 IKAN GORENG RM5.50 TANDOORI CHICKEN RM10.00 TELUR DADAR RM2.50 SAYUR RM2.50 AIR TIN RM2.50 6 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 VISA RM30.20 INVOICE NO. 000286 MC #04 REG KANDAR 24-04-2019 13:16 000296 NASI KANDAR RM28.50 TEH O LIMAU SEJUK RM3.20 124 2 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM16.40 INVOICE NO. 000287 MC #04 REG KANDAR 24-04-2019 13:17 000297 NASI KANDAR RM20.00 FRESH LIME RM6.00 102 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000288 MC #04 REG KANDAR 24-04-2019 13:17 000298 NASI KANDAR RM11.60 CHAM SEJUK RM3.20 123 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. 000289 MC #04 REG KANDAR 24-04-2019 13:18 000299 NASI KANDAR RM10.00 TEH SEJUK RM3.20 125 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000290 MC #04 REG KANDAR 24-04-2019 13:18 000300 2 X @ 3.20 TEH SEJUK RM6.40 NASI GORENG AYAM RM10.00 xx KURANG PEDAS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 NESCOFFEE SEJUK RM3.80 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 2 X @ 9.50 INDO MEE GORENG DOUBLE RM19.00 2 X @ 1.50 TELUR MATA RM3.00 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5597 17 No TAXABLE AMT RM75.80 SERVICE TAX 6% RM4.55 _SUBTOTAL _ _R_M_8_0_._3_5 CASH RM80.35 INVOICE NO. 000291 MC #04 REG KANDAR 24-04-2019 13:19 000301 NASI KANDAR RM10.00 AIR TIN RM2.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000292 MC #04 REG KANDAR 24-04-2019 13:19 000302 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 128 TEH O LIMAU SEJUK -3.20 128 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 128 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM40.00 _YOUR _CHANGE RM13.50 INVOICE NO. 000293 MC #04 REG KANDAR 24-04-2019 13:20 000303 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 142 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM25.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000294 MC #04 REG KANDAR 24-04-2019 13:20 000304 BARLI AIS RM3.00 COCA-COLA BARLI PANAS RM2.50 COCA-COLA LIMAU SEJUK RM3.00 2 X @ 2.10 MINERAL WATER(S) RM4.20 CANCEL ITEM תתתתתתתתתתתתתת BARLI PANAS -2.50 -1 COCA-COLA CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 2.10 MINERAL WATER(S) -4.20 2 X @ 2.10 MINERAL WATER(S) RM4.20 CANCEL ITEM תתתתתתתתתתתתתת LIMAU SEJUK -3.00 OLD CHK 5594 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000295 MC #04 REG KANDAR 24-04-2019 13:21 000305 NASI KANDAR RM26.10 NASI KANDAR RM23.10 LIMAU SEJUK RM3.00 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 132 5 No TAXABLE AMT RM56.60 SERVICE TAX 6% RM3.40 _SUBTOTAL _ _R_M_6_0_._0_0 CASH RM60.00 INVOICE NO. 000296 MC #04 REG KANDAR 24-04-2019 13:22 000306 NASI KANDAR RM9.00 MILO SEJUK RM3.80 131 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000297 MC #04 REG KANDAR 24-04-2019 13:22 000307 NASI KANDAR RM10.00 KOPI O SEJUK RM2.60 xx KURANG MANIS xx 141 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000298 MC #04 REG KANDAR 24-04-2019 13:23 000308 NASI GORENG RM6.50 xx NON PEDAS xx INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 HONEY LEMON HALIAS AIS RM5.00 OLD CHK 5595 5 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000299 MC #04 REG KANDAR 24-04-2019 13:23 000309 BEE HOON GORENG RM6.50 xx NO SAYUR xx NASI GORENG RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 OLD CHK 5598 5 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. 000300 MC #04 REG KANDAR 24-04-2019 13:24 000310 NASI KANDAR RM9.00 TEH SEJUK RM3.20 TEH SEJUK -3.20 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000301 MC #04 REG KANDAR 24-04-2019 13:24 000311 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000302 MC #04 REG KANDAR 24-04-2019 13:25 000312 TEH SEJUK RM3.20 OLD CHK 5609 TEH TARIK RM2.80 xx KURANG MANIS xx NASI PUTIH RM2.50 NASI PUTIH RM2.50 2 X @ 20.00 SOTONG GORENG-(B) RM40.00 UDANG GORENG-(B) RM30.00 SAYUR RM6.50 2 X @ 6.50 KARI IKAN RM13.00 10 No TAXABLE AMT RM100.50 SERVICE TAX 6% RM6.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_6_._5_5 CASH RM110.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000303 MC #04 REG KANDAR 24-04-2019 13:26 000313 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 5588 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. 000304 MC #04 REG KANDAR 24-04-2019 13:26 000314 NASI KANDAR RM9.50 AIR TIN RM2.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000305 MC #04 REG KANDAR 24-04-2019 13:26 000315 KUIH KUIH RM1.20 AIR SUAM RM0.30 OLD CHK 5602 2 No TAXABLE AMT RM1.50 SERVICE TAX 6% RM0.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_._6_0 CASH RM1.60 INVOICE NO. 000306 MC #04 REG KANDAR 24-04-2019 13:27 000316 NASI KANDAR RM9.50 AIR SEJUK RM0.60 152 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000307 MC #04 REG KANDAR 24-04-2019 13:27 000317 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 xx KOSONG xx 115 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000308 MC #04 REG KANDAR 24-04-2019 13:28 000318 MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 AIR SUAM RM0.30 OLD CHK 5603 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. 000309 MC #04 REG KANDAR 24-04-2019 13:28 000319 MAGGI GORENG RM6.50 2 X @ 3.20 TEH SEJUK RM6.40 INDO MEE GORENG DOUBLE RM9.50 xx NON PEDAS xx TELUR MATA RM1.50 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR GORENG RM1.60 AIR TIN RM2.50 OLD CHK 5593 8 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000310 MC #04 REG KANDAR 24-04-2019 13:28 000320 BUTTER NAAN RM4.50 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 xx KAW xx CHEESE NAAN SET RM15.50 TEH O PANAS RM2.10 NASI GORENG RM6.50 MAGGI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 5591 8 No TAXABLE AMT RM45.90 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000311 MC #04 REG KANDAR 24-04-2019 13:28 000321 NASI KANDAR RM12.50 KARI IKAN RM6.50 TELUR GORENG RM1.60 PUTU MAYAM 1SET RM3.00 4 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM75.00 INVOICE NO. 000312 MC #04 REG KANDAR 24-04-2019 13:29 000322 NASI KANDAR RM10.00 AIR SUAM RM0.30 111 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. 000313 MC #04 REG KANDAR 24-04-2019 13:29 000323 NASI KANDAR RM11.50 TEH SEJUK RM3.20 144 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000314 MC #04 REG KANDAR 24-04-2019 13:30 000324 NASI KANDAR RM12.00 FRESH ORANGE JUICE RM6.50 xx KOSONG xx 118 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000315 MC #04 REG KANDAR 24-04-2019 13:30 000325 TEH O PANAS RM2.10 LIMAU SEJUK RM3.00 xx KURANG MANIS xx TEH O PANAS RM2.10 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 COCA-COLA PLAIN NAAN SET RM13.50 XX LEG XX KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 TEH O LIMAU SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 5596 9 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000316 MC #04 REG KANDAR 24-04-2019 13:31 000326 NASI KANDAR RM23.60 CILI MASIN RM0.50 AIR SUAM RM0.30 147 3 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000317 MC #04 REG KANDAR 24-04-2019 13:31 000327 NASI KANDAR RM14.00 MINERAL WATER(S) RM2.10 2 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. 000318 MC #04 REG KANDAR 24-04-2019 13:32 000328 NASI KANDAR RM24.60 AIR SEJUK RM0.60 103 AIR SEJUK -0.60 103 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000319 MC #04 REG KANDAR 24-04-2019 13:34 000329 WATERMELON JUICE RM6.50 NASI GORENG PATAYA RM10.00 MAGGI SUP RM6.50 xx NON PEDAS xx MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 MILO PANAS RM3.30 COCA-COLA AYAM GORENG RM5.50 OLD CHK 5601 7 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000320 MC #04 REG KANDAR 24-04-2019 13:35 000330 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 103 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000321 MC #04 REG KANDAR 24-04-2019 13:35 000331 NASI KANDAR RM9.00 NASI KANDAR RM12.70 NASI KANDAR -12.70 NASI KANDAR RM12.20 NASI KANDAR RM11.00 NASI KANDAR RM15.50 NASI KANDAR RM18.50 2 X @ 3.20 TEH PANAS(BUNGKUS) RM6.40 2 xx C KOSONG xx 7 No TAXABLE AMT RM72.60 SERVICE TAX 6% RM4.36 ROUND -0.01 _SUBTOTAL _ _R_M_7_6_._9_5 MASTER RM76.95 INVOICE NO. 000322 MC #04 REG KANDAR 24-04-2019 13:37 000332 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 RM20.15 INVOICE NO. 000323 MC #04 REG KANDAR 24-04-2019 13:38 000333 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG -6.50 -1 PACKING CHARGES -0.30 OLD CHK 5612 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000324 MC #04 REG KANDAR 24-04-2019 13:38 000334 NASI KANDAR RM21.50 SIRAP SEJUK RM2.60 104 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM30.00 _YOUR _CHANGE RM4.45 INVOICE NO. 000325 MC #04 REG KANDAR 24-04-2019 13:39 000335 NASI KANDAR RM7.70 AIR SEJUK RM0.60 150 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. 000326 MC #04 REG KANDAR 24-04-2019 13:40 000336 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000327 MC #04 REG KANDAR 24-04-2019 13:40 000337 2 X @ 2.60 TEH O SEJUK RM5.20 2 X @ 6.50 INDO MEE GORENG RM13.00 OLD CHK 5605 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM19.30 INVOICE NO. 000328 MC #04 REG KANDAR 24-04-2019 13:41 000338 NASI KANDAR RM22.10 AIR TIN RM2.50 CANCEL ITEM -2.50 NASI KANDAR -22.10 NASI KANDAR RM24.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM58.00 _YOUR _CHANGE RM30.25 INVOICE NO. 000329 MC #04 REG KANDAR 24-04-2019 13:42 000339 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 5606 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000330 MC #04 REG KANDAR 24-04-2019 13:44 000340 KUEH TEOW GORENG RM6.50 OLD CHK 5610 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000331 MC #04 REG KANDAR 24-04-2019 13:44 000341 NASI KANDAR RM9.50 AIR SUAM RM0.30 EXTRA RASAM RM2.00 NASI KANDAR RM8.20 AIR SUAM RM0.30 114 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000332 MC #04 REG KANDAR 24-04-2019 13:45 000342 MAGGI GORENG DOUBLE RM9.50 MEE GORENG AYAM RM10.00 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 5599 4 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000333 MC #04 REG KANDAR 24-04-2019 13:48 000343 NASI KANDAR RM11.50 CHICKEN MASALA RM7.00 TELUR DADAR RM2.50 3 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000334 MC #04 REG KANDAR 24-04-2019 13:50 000344 NASI KANDAR RM13.20 MILO SEJUK RM3.80 139 MILO SEJUK -3.80 139 KOPI O PANAS RM2.10 xx SUAM xx 139 KOPI O PANAS -2.10 -1 xx SUAM xx 139 KOPI O PANAS RM2.10 xx SUAM xx NASI KANDAR RM11.50 TEH O SEJUK RM2.60 139 4 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM18.85 INVOICE NO. 000335 MC #04 REG KANDAR 24-04-2019 13:51 000345 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 5600 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000336 MC #04 REG KANDAR 24-04-2019 13:51 000346 NASI KANDAR RM14.50 UDANG GORENG-(B) RM28.00 TEH O LIMAU SEJUK RM3.20 126 3 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM100.00 _YOUR _CHANGE RM51.55 INVOICE NO. 000337 MC #04 REG KANDAR 24-04-2019 13:52 000347 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 5611 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000338 MC #04 REG KANDAR 24-04-2019 13:52 000348 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 112 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000339 MC #04 REG KANDAR 24-04-2019 13:54 000349 SIRAP LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 OLD CHK 5615 NASI KANDAR RM8.60 NASI KANDAR RM11.60 4 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM30.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000340 MC #04 REG KANDAR 24-04-2019 13:55 000350 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 2 X @ 2.60 TEH O SEJUK RM5.20 MEE GORENG MAMAK RM6.50 xxCHILI POTONGxx MAGGI GORENG RM6.50 TELUR MATA RM1.50 MEE GORENG MAMAK RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5608 13 No TAXABLE AMT RM49.80 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._8_0 CASH RM52.80 INVOICE NO. 000341 MC #04 REG KANDAR 24-04-2019 13:56 000351 NASI KANDAR RM10.00 NASI KANDAR RM17.50 TEH TARIK RM2.80 AIR SUAM RM0.30 AIR SUAM RM0.30 114 5 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. 000342 MC #04 REG KANDAR 24-04-2019 13:57 000352 MAGGI GORENG RM6.50 FRESH ORANGE JUICE RM6.50 OLD CHK 5616 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000343 MC #04 REG KANDAR 24-04-2019 13:59 000353 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 120 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000344 MC #04 REG KANDAR 24-04-2019 14:00 000354 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 NASI KANDAR RM17.50 SIRAP LIMAU SEJUK RM3.00 137 4 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 DEBIT CARD RM33.70 INVOICE NO. 000345 MC #04 REG KANDAR 24-04-2019 14:02 000355 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000346 MC #04 REG KANDAR 24-04-2019 14:04 000356 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 145 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000347 MC #04 REG KANDAR 24-04-2019 14:08 000357 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000348 MC #04 REG KANDAR 24-04-2019 14:09 000358 LEMON AIS RM4.00 MINERAL WATER(S) RM2.10 OLD CHK 5607 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. 000349 MC #04 REG KANDAR 24-04-2019 14:11 000359 HONEY LEMON SEJUK RM4.50 HONEY LEMON PANAS RM4.50 ROTI TISU RM13.00 OLD CHK 5604 3 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000350 MC #04 REG KANDAR 24-04-2019 14:13 000360 NASI KANDAR RM22.50 NASI KANDAR RM33.10 TEH SEJUK RM3.20 AIR TIN RM2.50 119 4 No TAXABLE AMT RM61.30 SERVICE TAX 6% RM3.68 ROUND 0.02 _SUBTOTAL _ _R_M_6_5_._0_0 AMEX RM65.00 INVOICE NO. 000351 MC #04 REG KANDAR 24-04-2019 14:14 000361 NASI KANDAR RM29.60 1 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM51.40 _YOUR _CHANGE RM20.00 INVOICE NO. 000352 MC #04 REG KANDAR 24-04-2019 14:15 000362 CHEESE NAAN SET RM15.50 CHEESE NAAN RM5.50 NASI GORENG AYAM RM10.00 xx KURANG PEDAS xx TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 TEH O SEJUK RM2.60 OLD CHK 5613 6 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000353 MC #04 REG KANDAR 24-04-2019 14:15 000363 PLAIN NAAN RM3.50 CHICKEN MASALA RM7.00 SAYUR RM4.00 LASSY RM6.50 OLD CHK 5614 4 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM100.00 _YOUR _CHANGE RM77.75 INVOICE NO. 000354 MC #04 REG KANDAR 24-04-2019 14:24 000364 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000355 MC #04 REG KANDAR 24-04-2019 14:25 000365 NASI KANDAR RM7.50 TEH TARIK RM2.80 145 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000356 MC #04 REG KANDAR 24-04-2019 14:26 000366 NASI KANDAR RM18.00 TEH O LIMAU SEJUK RM3.20 137 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM22.45 INVOICE NO. 000357 MC #04 REG KANDAR 24-04-2019 14:27 000367 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 5618 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000358 MC #04 REG KANDAR 24-04-2019 14:30 000368 NASI KANDAR RM22.00 NASI KANDAR RM5.60 NESCOFFEE PANAS RM3.30 BARLI PANAS RM2.50 NASI KANDAR RM19.00 AIR SUAM RM0.30 AIR SUAM RM0.30 TEH TARIK RM2.80 120 8 No TAXABLE AMT RM55.80 SERVICE TAX 6% RM3.35 _SUBTOTAL _ _R_M_5_9_._1_5 CASH RM70.00 _YOUR _CHANGE RM10.85 INVOICE NO. 000359 MC #04 REG KANDAR 24-04-2019 14:32 000369 NASI KANDAR RM21.00 AIR TIN RM2.50 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM75.10 INVOICE NO. 000360 MC #04 REG KANDAR 24-04-2019 14:36 000370 MEE REBUS RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 5617 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000361 MC #04 REG KANDAR 24-04-2019 14:41 000371 PUTU MAYAM 1SET RM3.00 CANCEL ITEM -3.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000362 MC #04 REG KANDAR 24-04-2019 14:42 000372 NASI KANDAR RM14.50 NASI KANDAR RM15.50 NASI KANDAR RM13.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 120 6 No TAXABLE AMT RM45.30 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000363 MC #04 REG KANDAR 24-04-2019 14:45 000373 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 119 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000364 MC #04 REG KANDAR 24-04-2019 14:47 000374 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-04-2019 14:48 000375 NASI KANDAR RM30.00 LASSY MANGO RM7.50 LASSY RM6.50 LASSY RM6.50 xx KOSONG xx xxNO ICExx 144 4 No TAXABLE AMT RM50.50 SERVICE TAX 6% RM3.03 ROUND 0.02 _SUBTOTAL _ _R_M_5_3_._5_5 CASH RM53.55 INVOICE NO. 000365 MC #04 X/Z KANDAR 24-04-2019 14:55 000376 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 298 GROSS SALES 1212 RM5.844.00 NET SALES No 365 RM6.195.15 CASH IN DRW RM5.665.15 DEBIT CARD RM167.20 CREDIT CARD RM362.80 REFUND MODE No 0 RM0.00 COVER CT 365 TAXABLE AMT RM5.844.00 SERVICE TAX 6% RM350.79 RM0.00 CZ 0001312 FREE FUNCTION 298 CZ 0001315 DEPT 298 CZ 0001314 PLU 298 CZ 0001317 CASHIER/CLERK 298 CZ 0001319 HOURLY 298 CF data store normal end MC #04 REG KANDAR 24-04-2019 15:00 000001 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. 000001 MC #04 REG KANDAR 24-04-2019 15:06 000002 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000002 MC #04 REG KANDAR 24-04-2019 15:07 000003 NASI KANDAR RM9.10 EXTRA RASAM RM2.00 TEH SEJUK RM3.20 114 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000003 MC #04 REG KANDAR 24-04-2019 15:09 000004 NASI KANDAR RM13.70 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM100.00 _YOUR _CHANGE RM82.10 INVOICE NO. 000004 MC #04 REG KANDAR 24-04-2019 15:10 000005 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 114 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000005 MC #04 REG KANDAR 24-04-2019 15:11 000006 NASI KANDAR RM11.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 112 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000006 MC #04 REG KANDAR 24-04-2019 15:12 000007 NASI KANDAR RM20.60 AIR SEJUK RM0.60 139 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000007 MC #04 REG KANDAR 24-04-2019 15:13 000008 NASI KANDAR RM9.50 TEH SEJUK RM3.20 150 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. 000008 MC #04 REG KANDAR 24-04-2019 15:25 000009 NASI KANDAR RM16.00 SIRAP LIMAU SEJUK RM3.00 139 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000009 MC #04 REG KANDAR 24-04-2019 15:30 000010 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5620 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000010 MC #04 REG KANDAR 24-04-2019 15:33 000011 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. 000011 MC #04 REG KANDAR 24-04-2019 15:34 000012 NASI KANDAR RM10.40 1 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000012 MC #04 REG KANDAR 24-04-2019 15:37 000013 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 RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000013 MC #04 REG KANDAR 24-04-2019 15:45 000014 TEH O LIMAU PANAS RM2.70 TEH SEJUK RM3.20 OLD CHK 5619 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM20.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000014 MC #04 REG KANDAR 24-04-2019 16:00 000015 NASI KANDAR RM15.00 KOPI SEJUK RM3.20 AIR SEJUK RM0.60 NASI KANDAR RM28.10 LIMAU SEJUK RM3.00 126 5 No TAXABLE AMT RM49.90 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM47.10 INVOICE NO. 000015 MC #04 REG KANDAR 24-04-2019 16:02 000016 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 OLD CHK 5622 NASI KANDAR RM9.50 NASI KANDAR RM9.00 NASI KANDAR RM11.00 6 No TAXABLE AMT RM35.80 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000016 MC #04 REG KANDAR 24-04-2019 16:05 000017 NASI KANDAR RM9.50 KARIPAP RM1.20 KARIPAP RM1.20 BRU TARIK RM4.50 TEH TARIK RM2.80 144 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.40 _YOUR _CHANGE RM30.05 INVOICE NO. 000017 MC #04 REG KANDAR 24-04-2019 16:14 000018 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 KOPI TARIK RM2.80 CANCEL ITEM -2.80 TEH TARIK RM2.80 xx KURANG MANIS xx 119 4 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. 000018 MC #04 REG KANDAR 24-04-2019 16:15 000019 NASI PUTIH RM2.50 NASI PUTIH RM2.50 NASI KANDAR RM8.00 NASI KANDAR RM8.00 NASI KANDAR RM8.00 NASI KANDAR RM8.00 6 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000019 MC #04 REG KANDAR 24-04-2019 16:17 000020 PUTTU MAYAM RM1.50 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM44.90 INVOICE NO. 000020 MC #04 REG KANDAR 24-04-2019 16:18 000021 NASI KANDAR RM10.50 EXTRA RASAM RM2.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 120 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000021 MC #04 REG KANDAR 24-04-2019 16:20 000022 NASI KANDAR RM7.50 AIR SEJUK RM0.60 119 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000022 MC #04 REG KANDAR 24-04-2019 16:24 000023 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000023 MC #04 REG KANDAR 24-04-2019 16:25 000024 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000024 MC #04 REG KANDAR 24-04-2019 16:26 000025 IKAN GORENG RM5.50 TELUR IKAN GORENG RM7.00 PUTU MAYAM 1SET RM3.00 LIMAU SEJUK RM3.00 120 4 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. 000025 MC #04 REG KANDAR 24-04-2019 16:28 000026 NASI KANDAR RM9.10 NASI KANDAR RM9.10 TEH TARIK RM2.80 TEH TARIK RM2.80 145 4 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM100.00 _YOUR _CHANGE RM74.75 INVOICE NO. 000026 MC #04 REG KANDAR 24-04-2019 16:44 000027 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000027 MC #04 REG KANDAR 24-04-2019 16:46 000028 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000028 MC #04 REG KANDAR 24-04-2019 16:54 000029 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000029 MC #04 REG KANDAR 24-04-2019 17:12 000030 NASI KANDAR RM21.10 CHAM SEJUK RM3.20 139 2 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM30.00 _YOUR _CHANGE RM4.25 INVOICE NO. 000030 MC #04 REG KANDAR 24-04-2019 17:14 000031 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 5621 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM3.30 INVOICE NO. 000031 MC #04 REG KANDAR 24-04-2019 17:16 000032 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TELUR REBUS RM1.60 OLD CHK 5623 2 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. 000032 MC #04 REG KANDAR 24-04-2019 17:23 000033 NASI KANDAR RM16.50 TEH TARIK RM2.80 150 2 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. 000033 MC #04 REG KANDAR 24-04-2019 17:27 000034 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 112 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000034 MC #04 REG KANDAR 24-04-2019 17:29 000035 NASI KANDAR RM7.50 LEMON AIS RM4.00 AIR SEJUK RM0.60 114 3 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. 000035 MC #04 REG KANDAR 24-04-2019 17:29 000036 NASI KANDAR RM9.50 CANCEL ITEM -9.50 NASI KANDAR RM9.00 NASI KANDAR RM10.60 TEH O SEJUK RM2.60 104 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM25.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000036 MC #04 REG KANDAR 24-04-2019 17:31 000037 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000037 MC #04 REG KANDAR 24-04-2019 17:34 000038 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. 000038 MC #04 REG KANDAR 24-04-2019 17:41 000039 NASI KANDAR RM17.50 NASI KANDAR RM19.00 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 TEH SEJUK RM3.20 104 5 No TAXABLE AMT RM44.60 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000039 MC #04 REG KANDAR 24-04-2019 17:43 000040 NASI KANDAR RM17.00 MILO SEJUK RM3.80 114 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM100.00 _YOUR _CHANGE RM77.95 INVOICE NO. 000040 MC #04 REG KANDAR 24-04-2019 17:43 000041 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5624 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. 000041 MC #04 REG KANDAR 24-04-2019 17:44 000042 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000042 MC #04 REG KANDAR 24-04-2019 17:45 000043 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000043 MC #04 REG KANDAR 24-04-2019 17:48 000044 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000044 MC #04 REG KANDAR 24-04-2019 17:49 000045 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM15.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000045 MC #04 REG KANDAR 24-04-2019 17:49 000046 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 DEBIT CARD RM15.60 INVOICE NO. 000046 MC #04 REG KANDAR 24-04-2019 17:50 000047 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 103 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM25.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000047 MC #04 REG KANDAR 24-04-2019 17:51 000048 NASI KANDAR RM12.00 TEH TARIK RM2.80 147 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000048 MC #04 REG KANDAR 24-04-2019 17:52 000049 NASI KANDAR RM18.00 AIR SEJUK RM0.60 118 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM80.30 INVOICE NO. 000049 MC #04 REG KANDAR 24-04-2019 17:53 000050 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 111 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. 000050 MC #04 REG KANDAR 24-04-2019 17:54 000051 NASI KANDAR RM11.00 TEH O PANAS RM2.10 xx SUAM xx 115 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000051 MC #04 REG KANDAR 24-04-2019 17:56 000052 3 X @ 5.50 AYAM GORENG RM16.50 2 X @ 5.00 DAGING RM10.00 KARI IKAN RM6.50 KARI IKAN RM6.50 EXTRA KARI RM2.00 8 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000052 MC #04 REG KANDAR 24-04-2019 17:58 000053 NASI KANDAR RM12.70 1 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000053 MC #04 REG KANDAR 24-04-2019 18:00 000054 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM25.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000054 MC #04 REG KANDAR 24-04-2019 18:01 000055 AIR SUAM RM0.30 152 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. 000055 MC #04 REG KANDAR 24-04-2019 18:03 000056 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000056 MC #04 REG KANDAR 24-04-2019 18:05 000057 NASI KANDAR RM11.00 TEH SEJUK RM3.20 141 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.20 _YOUR _CHANGE RM5.15 INVOICE NO. 000057 MC #04 REG KANDAR 24-04-2019 18:09 000058 PUTU MAYAM 1SET RM3.00 BENDI S RM2.00 TELUR DADAR RM2.50 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 5 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000058 MC #04 REG KANDAR 24-04-2019 18:09 000059 PUTTU MAYAM RM1.50 1 No TAXABLE AMT RM1.50 SERVICE TAX 6% RM0.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_._6_0 CASH RM1.80 _YOUR _CHANGE RM0.20 INVOICE NO. 000059 MC #04 REG KANDAR 24-04-2019 18:23 000060 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 131 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000060 MC #04 REG KANDAR 24-04-2019 18:27 000061 NASI KANDAR RM12.50 TEH TARIK RM2.80 xx KURANG MANIS xx 131 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000061 MC #04 REG KANDAR 24-04-2019 18:37 000062 BRU COFFEE SEJUK RM5.00 NASI GORENG PATAYA RM10.00 OLD CHK 5626 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 VISA RM15.90 INVOICE NO. 000062 MC #04 REG KANDAR 24-04-2019 18:39 000063 TEH O SEJUK RM2.60 OLD CHK 5625 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000063 MC #04 REG KANDAR 24-04-2019 18:40 000064 NASI KANDAR RM7.50 TEH SEJUK(BUNGKUS) RM3.60 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000064 MC #04 REG KANDAR 24-04-2019 18:40 000065 NASI KANDAR RM24.50 TEH O SEJUK RM2.60 xx KOSONG xx 132 2 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM30.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000065 MC #04 REG KANDAR 24-04-2019 18:41 000066 NASI KANDAR RM9.60 TEH TARIK RM2.80 xx KURANG MANIS xx 142 2 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. 000066 MC #04 REG KANDAR 24-04-2019 18:42 000067 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 5629 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000067 MC #04 REG KANDAR 24-04-2019 18:48 000068 NASI KANDAR RM12.50 FRESH ORANGE JUICE RM6.50 132 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.50 _YOUR _CHANGE RM0.35 INVOICE NO. 000068 MC #04 REG KANDAR 24-04-2019 18:56 000069 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-04-2019 18:57 000070 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000069 MC #04 REG KANDAR 24-04-2019 19:08 000071 BEE HOON GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 5627 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000070 MC #04 REG KANDAR 24-04-2019 19:15 000072 AIR SUAM RM0.30 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 XX GARING XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 5632 4 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.30 _YOUR _CHANGE RM3.00 INVOICE NO. 000071 MC #04 REG KANDAR 24-04-2019 19:17 000073 NASI KANDAR RM9.50 NASI KANDAR RM10.70 TEH SEJUK RM3.20 MILO PANAS RM3.30 132 4 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000072 MC #04 REG KANDAR 24-04-2019 19:17 000074 NASI GORENG AYAM RM10.00 TEH O PANAS RM2.10 INDO MEE GORENG RM6.50 xx NO SAYUR xx KOPI O PANAS RM2.10 OLD CHK 5631 4 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. 000073 MC #04 REG KANDAR 24-04-2019 19:26 000075 NASI KANDAR RM28.00 NASI KANDAR -28.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000074 MC #04 REG KANDAR 24-04-2019 19:28 000076 KOPI O SEJUK RM2.60 KOPI SEJUK RM3.20 OLD CHK 5628 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000075 MC #04 REG KANDAR 24-04-2019 19:31 000077 NASI KANDAR RM23.50 1 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. 000076 MC #04 REG KANDAR 24-04-2019 19:31 000078 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. 000077 MC #04 REG KANDAR 24-04-2019 19:32 000079 TEH PANAS RM2.80 xx KURANG MANIS xx 128 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000078 MC #04 REG KANDAR 24-04-2019 19:33 000080 NASI KANDAR RM18.00 TEH SEJUK RM3.20 110 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000079 MC #04 REG KANDAR 24-04-2019 19:35 000081 TEH PANAS RM2.80 ROTI CANAI RM1.80 XX CURRY XX AIR PANAS RM0.30 OLD CHK 5635 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000080 MC #04 REG KANDAR 24-04-2019 19:48 000082 NASI KANDAR RM18.10 BARLI AIS RM3.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx NASI KANDAR RM29.60 NASI KANDAR -29.60 110 NASI KANDAR RM29.60 4 No TAXABLE AMT RM53.30 SERVICE TAX 6% RM3.20 _SUBTOTAL _ _R_M_5_6_._5_0 CASH RM60.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000081 MC #04 REG KANDAR 24-04-2019 19:50 000083 NASI KANDAR RM6.00 AIR SUAM RM0.30 128 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. 000082 MC #04 REG KANDAR 24-04-2019 19:53 000084 NASI KANDAR RM6.50 NASI KANDAR -6.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000083 MC #04 REG KANDAR 24-04-2019 19:54 000085 NESCOFFEE O SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 OLD CHK 5639 NASI KANDAR RM6.50 3 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000084 MC #04 REG KANDAR 24-04-2019 19:55 000086 BARLI PANAS RM2.50 COCA-COLA KOPI O PANAS RM2.10 COCA-COLA BEE HOON GORENG RM6.50 2 X @ 1.20 KARIPAP RM2.40 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 5630 7 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. 000085 MC #04 REG KANDAR 24-04-2019 19:58 000087 NASI KANDAR RM1.00 NASI KANDAR -1.00 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. 000086 MC #04 REG KANDAR 24-04-2019 20:03 000088 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. 000087 MC #04 REG KANDAR 24-04-2019 20:04 000089 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 RM15.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000088 MC #04 REG KANDAR 24-04-2019 20:04 000090 SUP KAMBING RM7.50 CARROT MILK RM6.50 xxNO ICExx TEH O LIMAU PANAS RM2.70 xx TAK MAU BIJI xx CARROT MILK RM6.50 xxNO ICExx TEH O LIMAU PANAS RM2.70 COCA-COLA PLAIN NAAN SET RM13.50 OLD CHK 5633 6 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 DEBIT CARD RM41.75 INVOICE NO. 000089 MC #04 REG KANDAR 24-04-2019 20:06 000091 NASI KANDAR RM13.00 EXTRA RASAM RM2.00 AIR SUAM RM0.30 132 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000090 MC #04 REG KANDAR 24-04-2019 20:06 000092 NASI KANDAR RM13.50 NASI KANDAR -13.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000091 MC #04 REG KANDAR 24-04-2019 20:06 000093 WATER MELON LYCHEE RM8.00 LASSY MANGO RM7.50 PAPADAM-5 KEPING RM2.00 OLD CHK 5638 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.60 _YOUR _CHANGE RM2.05 INVOICE NO. 000092 MC #04 REG KANDAR 24-04-2019 20:07 000094 NASI KANDAR RM13.50 NASI KANDAR -13.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000093 MC #04 REG KANDAR 24-04-2019 20:08 000095 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 OLD CHK 5641 NASI KANDAR RM13.50 3 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000094 MC #04 REG KANDAR 24-04-2019 20:09 000096 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx MAGGI KOSONG RM4.50 TELUR MATA RM1.50 ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx C KOSONG xx TEH SEJUK RM3.20 OLD CHK 5634 7 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM25.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000095 MC #04 REG KANDAR 24-04-2019 20:09 000097 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx VADAI RM1.20 OLD CHK 5642 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000096 MC #04 REG KANDAR 24-04-2019 20:15 000098 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 RM21.00 _YOUR _CHANGE RM10.95 INVOICE NO. 000097 MC #04 REG KANDAR 24-04-2019 20:22 000099 NASI KANDAR RM16.50 SOTONG GORENG-(B) RM10.00 TELUR IKAN KARI RM8.50 3 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM38.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000098 MC #04 REG KANDAR 24-04-2019 20:23 000100 TEH O PANAS RM2.10 2 X @ 2.50 AIR TIN RM5.00 AIR SEJUK RM0.60 OLD CHK 5637 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000099 MC #04 REG KANDAR 24-04-2019 20:23 000101 NASI KANDAR RM9.50 CHAM SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 132 ROTI SUSU RM2.70 128 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000100 MC #04 REG KANDAR 24-04-2019 20:25 000102 TEH O PANAS RM2.10 NASI GORENG RM6.50 TELUR MATA RM1.50 CHEESE NAAN SET RM15.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 5643 6 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. 000101 MC #04 REG KANDAR 24-04-2019 20:25 000103 TEH TARIK RM2.80 TEH PANAS RM2.80 xx C KOSONG xx MAGGI GORENG RM6.50 OLD CHK 5640 3 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. 000102 MC #04 REG KANDAR 24-04-2019 20:26 000104 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 110 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000103 MC #04 REG KANDAR 24-04-2019 20:28 000105 NASI KANDAR RM9.50 PAPAPDOM RM0.40 2 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM11.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000104 MC #04 REG KANDAR 24-04-2019 20:28 000106 NASI KANDAR RM9.00 PAPAPDOM RM0.40 AIR TIN RM2.50 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM13.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000105 MC #04 REG KANDAR 24-04-2019 20:29 000107 NASI KANDAR RM7.50 AIR SUAM RM0.30 142 2 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. 000106 MC #04 REG KANDAR 24-04-2019 20:30 000108 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000107 MC #04 REG KANDAR 24-04-2019 20:31 000109 NASI KANDAR RM9.50 EXTRA SAMBAR RM2.00 AIR TIN RM2.50 3 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000108 MC #04 REG KANDAR 24-04-2019 20:31 000110 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. 000109 MC #04 REG KANDAR 24-04-2019 20:32 000111 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000110 MC #04 REG KANDAR 24-04-2019 20:34 000112 KETAM GORENG INSTANT FRY RM20.00 KETAM GORENG INSTANT FRY RM20.00 2 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000111 MC #04 REG KANDAR 24-04-2019 20:37 000113 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx GARLIC NAAN+CHEESE RM7.50 ROTI PISANG RM4.00 OLD CHK 5644 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.15 _YOUR _CHANGE RM2.00 INVOICE NO. 000112 MC #04 REG KANDAR 24-04-2019 20:38 000114 NASI GORENG KAMPUNG RM7.50 2 xx TAMBAH PEDAS xx AIR SEJUK RM0.60 OLD CHK 5648 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000113 MC #04 REG KANDAR 24-04-2019 20:40 000115 NASI KANDAR RM15.00 NASI KANDAR -15.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000114 MC #04 REG KANDAR 24-04-2019 20:40 000116 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 BARLI PANAS RM2.50 xx KURANG MANIS xx AIR SUAM RM0.30 NESCAFE TARIK RM3.30 OLD CHK 5645 NASI KANDAR RM15.00 8 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM51.20 _YOUR _CHANGE RM10.05 INVOICE NO. 000115 MC #04 REG KANDAR 24-04-2019 20:41 000117 NASI KANDAR RM8.50 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM100.40 _YOUR _CHANGE RM91.05 INVOICE NO. 000116 MC #04 REG KANDAR 24-04-2019 20:42 000118 NASI KANDAR RM12.00 NASI KANDAR -12.00 NASI KANDAR RM12.50 TEH TARIK RM2.80 141 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. 000117 MC #04 REG KANDAR 24-04-2019 20:44 000119 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.25 _YOUR _CHANGE RM30.00 INVOICE NO. 000118 MC #04 REG KANDAR 24-04-2019 20:46 000120 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TELUR MATA RM1.50 TEH PANAS RM2.80 TEH O SEJUK RM2.60 xx LEBIH ICE xx OLD CHK 5636 6 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000119 MC #04 REG KANDAR 24-04-2019 20:55 000121 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 5649 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000120 MC #04 REG KANDAR 24-04-2019 20:59 000122 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. 000121 MC #04 REG KANDAR 24-04-2019 21:01 000123 NASI KANDAR RM22.50 AIR BOTOL RM3.50 RIBENA BOTOL RM3.70 AIR BOTOL -3.50 2 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM28.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000122 MC #04 REG KANDAR 24-04-2019 21:02 000124 5 X @ 9.00 SUSU KAMBING RM45.00 5 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000123 MC #04 REG KANDAR 24-04-2019 21:04 000125 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000124 MC #04 REG KANDAR 24-04-2019 21:05 000126 NASI KANDAR RM17.70 1 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. 000125 MC #04 REG KANDAR 24-04-2019 21:05 000127 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM21.20 _YOUR _CHANGE RM10.05 INVOICE NO. 000126 MC #04 REG KANDAR 24-04-2019 21:06 000128 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. 000127 MC #04 REG KANDAR 24-04-2019 21:07 000129 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 5646 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000128 MC #04 REG KANDAR 24-04-2019 21:09 000130 NASI PUTIH RM2.50 SOTONG GORENG-(B) RM10.00 KETAM GORENG INSTANT FRY RM20.00 LAMB SHANK-(B) RM32.00 AYAM GORENG RM5.50 5 No TAXABLE AMT RM70.00 SERVICE TAX 6% RM4.20 _SUBTOTAL _ _R_M_7_4_._2_0 CASH RM75.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000129 MC #04 REG KANDAR 24-04-2019 21:12 000131 NASI KANDAR RM17.50 HONEY LEMON AIS RM4.50 141 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000130 MC #04 REG KANDAR 24-04-2019 21:14 000132 NASI KANDAR RM15.50 LEMON AIS RM4.00 131 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000131 MC #04 REG KANDAR 24-04-2019 21:14 000133 NASI KANDAR RM12.00 FRESH ORANGE JUICE RM6.50 142 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000132 MC #04 REG KANDAR 24-04-2019 21:15 000134 NASI KANDAR RM15.50 TEH SEJUK RM3.20 110 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. 000133 MC #04 REG KANDAR 24-04-2019 21:33 000135 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 OLD CHK 5653 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000134 MC #04 REG KANDAR 24-04-2019 21:38 000136 TEH O LIMAU SEJUK RM3.20 2 xx KURANG MANIS xx AIR SUAM RM0.30 TEH O PANAS RM2.10 OLD CHK 5651 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000135 MC #04 REG KANDAR 24-04-2019 21:40 000137 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 5650 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000136 MC #04 REG KANDAR 24-04-2019 21:50 000138 PLAIN NAAN SET RM13.50 XX BREAST XX OLD CHK 5647 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. 000137 MC #04 REG KANDAR 24-04-2019 22:01 000139 LEMON AIS RM4.00 HONEY LEMON HALIAS AIS RM5.00 MEE GORENG SAYUR RM6.00 GARLIC NAAN SET RM15.00 GARLIC NAAN RM5.00 OLD CHK 5654 5 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM40.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000138 MC #04 REG KANDAR 24-04-2019 22:06 000140 ROTI CANAI RM1.80 AIR SEJUK RM0.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 5655 3 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000139 MC #04 REG KANDAR 24-04-2019 22:08 000141 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 RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000140 MC #04 REG KANDAR 24-04-2019 22:11 000142 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000141 MC #04 REG KANDAR 24-04-2019 22:12 000143 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. 000142 MC #04 REG KANDAR 24-04-2019 22:25 000144 NASI KANDAR RM11.70 NASI KANDAR RM16.50 TEH O PANAS RM2.10 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx 132 4 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000143 MC #04 REG KANDAR 24-04-2019 22:27 000145 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM30.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000144 MC #04 REG KANDAR 24-04-2019 22:29 000146 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 KOPI SEJUK RM3.20 2 X @ 0.60 AIR SEJUK RM1.20 NASI LEMAK DAGING RM9.00 KOPI O SEJUK RM2.60 OLD CHK 5652 7 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000145 MC #04 X/Z KANDAR 24-04-2019 22:45 000147 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 299 GROSS SALES 345 RM2.301.30 NET SALES No 145 RM2.439.30 CASH IN DRW RM2.366.05 DEBIT CARD RM57.35 CREDIT CARD RM15.90 REFUND MODE No 0 RM0.00 COVER CT 145 TAXABLE AMT RM2.301.30 SERVICE TAX 6% RM138.14 RM0.00 CZ 0001312 FREE FUNCTION 299 CZ 0001315 DEPT 299 CZ 0001314 PLU 299 CZ 0001317 CASHIER/CLERK 299 CZ 0001319 HOURLY 299 CF data store normal end MC #04 X/Z KANDAR 24-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 153 CZZ1 0001412 FREE FUNCTION 153 CZZ1 0001415 DEPT 153 CZZ1 0001414 PLU 153 CZZ1 0001417 CASHIER/CLERK 153 CZZ1 0001419 HOURLY 153 MC #04 X/Z KANDAR 24-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 153 CZZ1 0001412 FREE FUNCTION 153 CZZ1 0001415 DEPT 153 CZZ1 0001414 PLU 153 CZZ1 0001417 CASHIER/CLERK 153 CZZ1 0001419 HOURLY 153 FTP Send normal end MC #04 X/Z KANDAR 24-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 303870"