"C","n:Z0058:" "h","36","04","0000","190425","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 24-04-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 141 FTP Send normal end MC #04 X/Z KANDAR 25-04-2019 06:10 000005 X 0000071 FLASH MC #04 REG KANDAR 25-04-2019 06:34 000006 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-04-2019 06:40 000007 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-04-2019 07:29 000008 NESCOFFEE O SEJUK RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 5660 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. 000001 MC #04 REG KANDAR 25-04-2019 07:30 000009 ROTI TELUR CHEESE RM5.50 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX xx 1 PLATE XX ROTI CANAI RM1.80 ROTI CHEESE RM4.20 xx BANJIR xx ROTI CHEESE RM4.20 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 5657 8 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM27.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000002 MC #04 REG KANDAR 25-04-2019 07:32 000010 CHAM SEJUK RM3.20 CHAPATI RM2.70 OLD CHK 5656 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000003 MC #04 REG KANDAR 25-04-2019 07:34 000011 BF BEEHON GORENG RM6.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 5661 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000004 MC #04 REG KANDAR 25-04-2019 07:36 000012 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 5659 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. 000005 MC #04 REG KANDAR 25-04-2019 07:40 000013 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA BF MEE GORENG RM6.50 KAMBING CURRY RM8.50 BF BEEHON GORENG RM6.50 KOPI SEJUK RM3.20 OLD CHK 5658 6 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000006 MC #04 REG KANDAR 25-04-2019 07:51 000014 KOPI TARIK RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5666 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. 000007 MC #04 REG KANDAR 25-04-2019 07:52 000015 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 5667 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. 000008 MC #04 REG KANDAR 25-04-2019 07:53 000016 ROTI CANAI RM1.80 XX GARING XX NESCAFE TARIK RM3.30 OLD CHK 5669 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. 000009 MC #04 REG KANDAR 25-04-2019 07:53 000017 TOSAI BIASA RM3.00 TEH TARIK RM2.80 2 X @ 1.20 KARIPAP RM2.40 VEETTU TOSAI RM3.30 xx VEGETERIAN xx 2 X @ 1.80 ROTI CANAI RM3.60 2 XX GARING XX xx 1 PLATE XX 2 X @ 2.10 TEH O PANAS RM4.20 OLD CHK 5663 9 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000010 MC #04 REG KANDAR 25-04-2019 07:56 000018 TOSAI BIASA RM3.00 2 X @ 6.50 BF BEEHON GORENG RM13.00 TELUR GORENG RM1.60 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5675 6 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM30.00 _YOUR _CHANGE RM5.40 INVOICE NO. 000011 MC #04 REG KANDAR 25-04-2019 07:57 000019 TOSAI BIASA RM3.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 NASI LEMAK PANAS RM4.00 OLD CHK 5671 6 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. 000012 MC #04 REG KANDAR 25-04-2019 07:59 000020 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 5670 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000013 MC #04 REG KANDAR 25-04-2019 08:00 000021 TEH SEJUK RM3.20 ROTI CANAI RM1.80 XX GARING XX xx POTONG xx NESCOFFEE PANAS RM3.30 TOSAI BIASA RM3.00 KOPI PANAS RM2.80 OLD CHK 5662 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. 000014 MC #04 REG KANDAR 25-04-2019 08:01 000022 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY KARI xx TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 5674 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000015 MC #04 REG KANDAR 25-04-2019 08:04 000023 NASI LEMAK PANAS RM4.00 AYAM KARI RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 PACKING CHARGES RM0.40 TELUR SE. MASAK 1 SET RM3.00 AYAM RENDANG RM6.00 MIX GORENG RM7.50 OLD CHK 5676 8 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000016 MC #04 REG KANDAR 25-04-2019 08:05 000024 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 xx ONLY KARI xx OLD CHK 5705 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000017 MC #04 REG KANDAR 25-04-2019 08:06 000025 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 5677 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM94.05 INVOICE NO. 000018 MC #04 REG KANDAR 25-04-2019 08:07 000026 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 5681 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. 000019 MC #04 REG KANDAR 25-04-2019 08:08 000027 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 5680 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000020 MC #04 REG KANDAR 25-04-2019 08:08 000028 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 5678 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000021 MC #04 REG KANDAR 25-04-2019 08:09 000029 NESCAFE TARIK RM3.30 BARLI AIS RM3.00 ROTI CANAI RM1.80 OLD CHK 5691 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.60 _YOUR _CHANGE RM42.00 INVOICE NO. 000022 MC #04 REG KANDAR 25-04-2019 08:10 000030 TEH SEJUK RM3.20 3 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 5684 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000023 MC #04 REG KANDAR 25-04-2019 08:11 000031 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx C KOSONG xx TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 5685 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM21.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000024 MC #04 REG KANDAR 25-04-2019 08:14 000032 TEH SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 OLD CHK 5694 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000025 MC #04 REG KANDAR 25-04-2019 08:15 000033 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5690 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000026 MC #04 REG KANDAR 25-04-2019 08:15 000034 CHAPATI TAMBAL RM3.70 2 X @ 2.80 TEH TARIK RM5.60 2 xx C KOSONG xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 5664 6 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000027 MC #04 REG KANDAR 25-04-2019 08:16 000035 ROTI TELUR RM3.50 xx ONLY KARI xx TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 5683 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. 000028 MC #04 REG KANDAR 25-04-2019 08:18 000036 TEH O PANAS RM2.10 LIMAU PANAS RM2.50 ROTI CANAI RM1.80 ROTI TAMPAL RM3.50 OLD CHK 5699 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM20.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000029 MC #04 REG KANDAR 25-04-2019 08:19 000037 ROTI TELUR RM3.50 OLD CHK 5697 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000030 MC #04 REG KANDAR 25-04-2019 08:19 000038 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 ROTI TELUR RM3.50 XX CURRY XX AIR SUAM RM0.30 OLD CHK 5686 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000031 MC #04 REG KANDAR 25-04-2019 08:20 000039 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 COCA-COLA ROTI CANAI RM1.80 TELUR REBUS RM1.60 OLD CHK 5696 5 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. 000032 MC #04 REG KANDAR 25-04-2019 08:22 000040 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TOSAI PAPER RM4.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 NESCAFE TARIK RM3.30 PACKING CHARGES RM0.40 NESCOFFEE O SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5679 10 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000033 MC #04 REG KANDAR 25-04-2019 08:23 000041 NESCOFFEE PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx OLD CHK 5672 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. 000034 MC #04 REG KANDAR 25-04-2019 08:24 000042 VADAI RM1.20 VADAI RM1.20 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000035 MC #04 REG KANDAR 25-04-2019 08:24 000043 AIR SUAM RM0.30 THOSTER 1SET RM3.00 OLD CHK 5714 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000036 MC #04 REG KANDAR 25-04-2019 08:25 000044 ROTI PISANG RM4.00 ROTI PISANG RM4.00 ROTI PISANG RM4.00 TEH PANAS RM2.80 xx C xx ROTI TELUR RM3.50 XX CURRY XX AIR SUAM RM0.30 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 ROTI MILO RM5.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 MILO SEJUK RM3.80 TEH SEJUK RM3.20 OLD CHK 5682 14 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000037 MC #04 REG KANDAR 25-04-2019 08:25 000045 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 MINERAL WATER(S) RM2.10 OLD CHK 5695 6 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000038 MC #04 REG KANDAR 25-04-2019 08:25 000046 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 3 xx KURANG MANIS xx 2 X @ 4.00 NASI LEMAK PANAS RM8.00 CHAM SEJUK RM3.20 LEMON PANAS RM3.50 OLD CHK 5687 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM50.00 _YOUR _CHANGE RM27.85 INVOICE NO. 000039 MC #04 REG KANDAR 25-04-2019 08:26 000047 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 KAMBING CURRY RM8.50 TEH SEJUK RM3.20 OLD CHK 5665 4 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000040 MC #04 REG KANDAR 25-04-2019 08:26 000048 TELUR MATA RM1.50 BF BEEHON GORENG RM6.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 5698 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000041 MC #04 REG KANDAR 25-04-2019 08:27 000049 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx 1 PLATE XX TEH SEJUK RM3.20 ROTI TELUR RM3.50 TEH PANAS RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX PACKING CHARGES RM0.30 OLD CHK 5688 7 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000042 MC #04 REG KANDAR 25-04-2019 08:28 000050 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 5703 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. 000043 MC #04 REG KANDAR 25-04-2019 08:28 000051 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 OLD CHK 5707 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. 000044 MC #04 REG KANDAR 25-04-2019 08:30 000052 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 5701 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.80 _YOUR _CHANGE RM4.00 INVOICE NO. 000045 MC #04 REG KANDAR 25-04-2019 08:31 000053 2 X @ 3.00 THOSTER 1SET RM6.00 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 XX GARING XX 2 X @ 2.80 TEH TARIK RM5.60 AIR SUAM RM0.30 OLD CHK 5709 7 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM17.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000046 MC #04 REG KANDAR 25-04-2019 08:31 000054 ROTI TELUR RM3.50 ROTI TELUR RM3.50 AIR SUAM RM0.30 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 5668 5 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000047 MC #04 REG KANDAR 25-04-2019 08:32 000055 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 5700 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. 000048 MC #04 REG KANDAR 25-04-2019 08:32 000056 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 OLD CHK 5692 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000049 MC #04 REG KANDAR 25-04-2019 08:33 000057 CHAPATI RM2.70 AIR SUAM RM0.30 TEH SEJUK RM3.20 POORI (1SET) RM5.50 OLD CHK 5704 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000050 MC #04 REG KANDAR 25-04-2019 08:33 000058 VADAI RM1.20 ROTI PLANTA RM3.00 TEH SEJUK RM3.20 2 xx KURANG MANIS xx OLD CHK 5713 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000051 MC #04 REG KANDAR 25-04-2019 08:33 000059 ROTI TELUR RM3.50 XX CURRY XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx XX DAAL XX TEH O LIMAU PANAS RM2.70 TEH O SEJUK RM2.60 OLD CHK 5693 5 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. 000052 MC #04 REG KANDAR 25-04-2019 08:34 000060 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 OLD CHK 5712 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000053 MC #04 REG KANDAR 25-04-2019 08:35 000061 ROTI CANAI RM1.80 CHAM PANAS RM2.80 OLD CHK 5689 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. 000054 MC #04 REG KANDAR 25-04-2019 08:35 000062 ROTI TELUR BAWANG RM4.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 COCA-COLA SUSU LEMBU+BRU COFFEE RM5.50 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 OLD CHK 5702 6 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000055 MC #04 REG KANDAR 25-04-2019 08:35 000063 TOSAI GHEE RM5.50 TOSAI TELUR RM4.00 2 X @ 3.30 NESCAFE TARIK RM6.60 4 xx KURANG MANIS xx KAMBING CURRY RM8.50 OLD CHK 5711 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM30.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000056 MC #04 REG KANDAR 25-04-2019 08:36 000064 BEE HOON GORENG 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. 000057 MC #04 REG KANDAR 25-04-2019 08:37 000065 ROTI PLANTA RM3.00 MILO PANAS RM3.30 xx SUAM xx AIR SUAM RM0.30 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 5721 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM10.00 _SUBTOTAL _ _R_M_1_._6_5 CASH RM5.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000058 MC #04 REG KANDAR 25-04-2019 08:37 000066 TEH TARIK RM2.80 xx C KOSONG xx THOSTER 1SET RM3.00 OLD CHK 5724 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000059 MC #04 REG KANDAR 25-04-2019 08:38 000067 THOSTER 1SET RM3.00 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000060 MC #04 REG KANDAR 25-04-2019 08:39 000068 ROTI TELUR RM3.50 XX GARING XX TEH TARIK RM2.80 OLD CHK 5715 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000061 MC #04 REG KANDAR 25-04-2019 08:40 000069 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx XX CURRY XX TEH TARIK RM2.80 OLD CHK 5725 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000062 MC #04 REG KANDAR 25-04-2019 08:41 000070 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5720 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000063 MC #04 REG KANDAR 25-04-2019 08:41 000071 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX CURRY XX TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 5673 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000064 MC #04 REG KANDAR 25-04-2019 08:43 000072 ROTI CANAI RM1.80 XX AMBASKY XX TOSAI BIASA RM3.00 TEH PANAS RM2.80 xx KURANG MANIS xx NESCOFFEE O PANAS RM2.70 OLD CHK 5726 4 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000065 MC #04 REG KANDAR 25-04-2019 08:44 000073 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA TEH TARIK RM2.80 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 5710 6 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM100.00 _YOUR _CHANGE RM82.70 INVOICE NO. 000066 MC #04 REG KANDAR 25-04-2019 08:45 000074 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 TOSAI BIASA RM3.00 OLD CHK 5722 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. 000067 MC #04 REG KANDAR 25-04-2019 08:45 000075 ROTI TISU RM13.00 TOSAI BAWANG RM4.00 ROTI BOOM KAYA RM4.50 BF MEE GORENG RM6.50 TEH TARIK RM2.80 KOPI TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 5708 6 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM40.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000068 MC #04 REG KANDAR 25-04-2019 08:46 000076 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5723 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000069 MC #04 REG KANDAR 25-04-2019 08:49 000077 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 5728 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. 000070 MC #04 REG KANDAR 25-04-2019 08:49 000078 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5730 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000071 MC #04 REG KANDAR 25-04-2019 08:50 000079 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 5739 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000072 MC #04 REG KANDAR 25-04-2019 08:50 000080 TEH O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 TOSAI TELUR RM4.00 XX GARING XX BARLI PANAS RM2.50 COCA-COLA OLD CHK 5733 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.55 _YOUR _CHANGE RM37.20 INVOICE NO. 000073 MC #04 REG KANDAR 25-04-2019 08:51 000081 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000074 MC #04 REG KANDAR 25-04-2019 08:51 000082 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 5740 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. 000075 MC #04 REG KANDAR 25-04-2019 08:54 000083 TEH TARIK RM2.80 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 5738 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000076 MC #04 REG KANDAR 25-04-2019 08:55 000084 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 5735 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. 000077 MC #04 REG KANDAR 25-04-2019 08:56 000085 KOPI TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5736 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. 000078 MC #04 REG KANDAR 25-04-2019 08:56 000086 KOPI PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 MILO PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5718 8 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 MASTER RM21.75 INVOICE NO. 000079 MC #04 REG KANDAR 25-04-2019 08:58 000087 ROTI TELUR RM3.50 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 5729 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000080 MC #04 REG KANDAR 25-04-2019 09:00 000088 CARROT MILK RM6.50 OLD CHK 5756 NASI KANDAR RM9.20 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. 000081 MC #04 REG KANDAR 25-04-2019 09:00 000089 ROTI BOOM CHEESE RM5.50 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 NASI GORENG RM6.50 OLD CHK 5731 5 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM23.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000082 MC #04 REG KANDAR 25-04-2019 09:01 000090 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 OLD CHK 5742 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. 000083 MC #04 REG KANDAR 25-04-2019 09:02 000091 ROTI PISANG RM4.00 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TOSAI MASALA RM5.00 3 X @ 2.80 TEH TARIK RM8.40 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 OLD CHK 5732 11 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM17.80 INVOICE NO. 000084 MC #04 REG KANDAR 25-04-2019 09:04 000092 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5749 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. 000085 MC #04 REG KANDAR 25-04-2019 09:05 000093 TOSAI RAWA RM4.50 PACKING CHARGES RM0.30 xx VEGETERIAN xx OLD CHK 5761 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000086 MC #04 REG KANDAR 25-04-2019 09:05 000094 ROTI SARDIN RM5.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 5727 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM100.20 _YOUR _CHANGE RM90.00 INVOICE NO. 000087 MC #04 REG KANDAR 25-04-2019 09:06 000095 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX XX DAAL XX XX SAMBAL XX OLD CHK 5743 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. 000088 MC #04 REG KANDAR 25-04-2019 09:06 000096 TEH O LIMAU SEJUK RM3.20 OLD CHK 5758 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000089 MC #04 REG KANDAR 25-04-2019 09:07 000097 TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 5746 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. 000090 MC #04 REG KANDAR 25-04-2019 09:07 000098 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 5748 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. 000091 MC #04 REG KANDAR 25-04-2019 09:07 000099 TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 5753 6 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 VISA RM15.05 INVOICE NO. 000092 MC #04 REG KANDAR 25-04-2019 09:08 000100 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 COCA-COLA xx NIPIS xx OLD CHK 5717 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000093 MC #04 REG KANDAR 25-04-2019 09:09 000101 NASI KANDAR RM7.50 TEH SEJUK RM3.20 137 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000094 MC #04 REG KANDAR 25-04-2019 09:10 000102 ROTI KAYU SPECIAL RM4.80 NESCAFE TARIK RM3.30 VADAI RM1.20 OLD CHK 5734 3 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. 000095 MC #04 REG KANDAR 25-04-2019 09:10 000103 TEH O SEJUK RM2.60 COCA-COLA NESCOFFEE PANAS RM3.30 FRESH ORANGE JUICE RM6.50 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 2.00 ROTI BAKAR 1 SET -4.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 3 X @ 1.50 ROTI BAKAR KOSONG (1SET) RM4.50 OLD CHK 5737 11 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM40.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000096 MC #04 REG KANDAR 25-04-2019 09:10 000104 TEH TARIK RM2.80 xx C xx AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx NESCOFFEE PANAS RM3.30 AIR SUAM RM0.30 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU PANAS RM2.70 ROTI CANAI RM1.80 OLD CHK 5716 10 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000097 MC #04 REG KANDAR 25-04-2019 09:11 000105 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 5759 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. 000098 MC #04 REG KANDAR 25-04-2019 09:13 000106 ROTI CANAI RM1.80 ROTI TELUR RM3.50 AYAM GORENG RM5.50 XX LEG XX TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 5752 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000099 MC #04 REG KANDAR 25-04-2019 09:14 000107 TEH O LIMAU SEJUK RM3.20 ROTI TELUR PISANG RM5.50 ROTI TELUR BAWANG CHEESE RM6.00 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI KAYA PISANG RM5.00 NESCOFFEE SEJUK RM3.80 xx KAW xx TOSAI TELUR RM4.00 OLD CHK 5741 16 No TAXABLE AMT RM56.40 SERVICE TAX 6% RM3.38 ROUND 0.02 _SUBTOTAL _ _R_M_5_9_._8_0 CASH RM60.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000100 MC #04 REG KANDAR 25-04-2019 09:15 000108 MILO SEJUK RM3.80 OLD CHK 5762 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000101 MC #04 REG KANDAR 25-04-2019 09:15 000109 TEH O LIMAU PANAS RM2.70 TEH HALIA PANAS RM3.20 AIR SEJUK RM0.60 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5751 5 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. 000102 MC #04 REG KANDAR 25-04-2019 09:15 000110 ROTI TELUR DOUBLE RM4.50 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 5754 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000103 MC #04 REG KANDAR 25-04-2019 09:16 000111 3 X @ 3.30 NESCAFE TARIK RM9.90 3 xx KURANG MANIS xx 4 X @ 3.30 VEETTU TOSAI RM13.20 4 xx NIPIS xx TEA MASALA PANAS RM4.00 TEH TARIK RM2.80 VEETTU TOSAI RM3.30 xx NIPIS xx OLD CHK 5747 10 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 DEBIT CARD RM35.20 INVOICE NO. 000104 MC #04 REG KANDAR 25-04-2019 09:16 000112 ROTI PLANTA RM3.00 NESCOFFEE SEJUK RM3.80 OLD CHK 5744 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. 000105 MC #04 REG KANDAR 25-04-2019 09:17 000113 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx ROTI PLANTA RM3.00 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 5745 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. 000106 MC #04 REG KANDAR 25-04-2019 09:17 000114 TEH O PANAS RM2.10 COCA-COLA MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 OLD CHK 5706 4 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. 000107 MC #04 REG KANDAR 25-04-2019 09:18 000115 TELUR GORENG RM1.60 MEE GORENG BIASA RM6.50 NESLO SEJUK RM4.30 132 3 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. 000108 MC #04 REG KANDAR 25-04-2019 09:22 000116 TOSAI BIASA RM3.00 AYAM KARI RM6.00 KOPI O PANAS RM2.10 3 xx KURANG MANIS xx OLD CHK 5760 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000109 MC #04 REG KANDAR 25-04-2019 09:26 000117 TOSAI TELUR RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 INDO MEE GORENG RM6.50 OLD CHK 5750 8 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM28.30 INVOICE NO. 000110 MC #04 REG KANDAR 25-04-2019 09:26 000118 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 2 X @ 2.10 KOPI O PANAS RM4.20 2 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5764 7 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM18.35 INVOICE NO. 000111 MC #04 REG KANDAR 25-04-2019 09:26 000119 ROTI CANAI RM1.80 XX GARING XX TEH SEJUK RM3.20 xx KURANG ICE xx OLD CHK 5770 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.50 _YOUR _CHANGE RM5.20 INVOICE NO. 000112 MC #04 REG KANDAR 25-04-2019 09:29 000120 ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI CHEESE RM4.20 TEH SEJUK RM3.20 OLD CHK 5766 4 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. 000113 MC #04 REG KANDAR 25-04-2019 09:30 000121 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 NESCOFFEE PANAS RM3.30 ROTI BOOM RM3.50 OLD CHK 5757 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000114 MC #04 REG KANDAR 25-04-2019 09:32 000122 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 XX CURRY XX xx POTONG xx LIMAU SEJUK RM3.00 OLD CHK 5763 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000115 MC #04 REG KANDAR 25-04-2019 09:32 000123 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 5773 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. 000116 MC #04 REG KANDAR 25-04-2019 09:32 000124 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5774 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000117 MC #04 REG KANDAR 25-04-2019 09:33 000125 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI CANAI RM1.80 XX LESS OIL XX OLD CHK 5767 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. 000118 MC #04 REG KANDAR 25-04-2019 09:35 000126 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX XX CURRY XX TEH TARIK RM2.80 OLD CHK 5775 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000119 MC #04 REG KANDAR 25-04-2019 09:35 000127 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 OLD CHK 5778 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000120 MC #04 REG KANDAR 25-04-2019 09:37 000128 BARLI AIS RM3.00 ROTI PISANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 xx 1 PLATE XX xx BANJIR xx BARLI PANAS RM2.50 COCA-COLA LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 XX CURRY XX XX SAMBAL XX TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 OLD CHK 5719 14 No TAXABLE AMT RM41.30 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._8_0 CASH RM53.80 _YOUR _CHANGE RM10.00 INVOICE NO. 000121 MC #04 REG KANDAR 25-04-2019 09:38 000129 INDO MEE GORENG RM6.50 xx ONLY EGG xx MILO PANAS RM3.30 COCA-COLA OLD CHK 5779 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.50 _YOUR _CHANGE RM40.10 INVOICE NO. 000122 MC #04 REG KANDAR 25-04-2019 09:38 000130 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx ROTI TAMPAL RM3.50 LIMAU SEJUK RM3.00 NESCOFFEE SEJUK RM3.80 OLD CHK 5771 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000123 MC #04 REG KANDAR 25-04-2019 09:39 000131 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NASI LEMAK AYAM RM9.50 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 5776 5 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. 000124 MC #04 REG KANDAR 25-04-2019 09:41 000132 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 5782 5 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. 000125 MC #04 REG KANDAR 25-04-2019 09:42 000133 MIX GORENG 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. 000126 MC #04 REG KANDAR 25-04-2019 09:45 000134 ROTI CANAI RM1.80 BARLI PANAS RM2.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5768 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000127 MC #04 REG KANDAR 25-04-2019 09:47 000135 ROTI CANAI RM1.80 MILO SEJUK RM3.80 ROTI SARDIN RM5.00 AIR SEJUK RM0.60 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 5780 6 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 DEBIT CARD RM19.60 INVOICE NO. 000128 MC #04 REG KANDAR 25-04-2019 09:48 000136 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 5785 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. 000129 MC #04 REG KANDAR 25-04-2019 09:48 000137 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 NASI LEMAK AYAM RM9.50 MAGGI GORENG AYAM RM10.00 OLD CHK 5777 5 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM30.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000130 MC #04 REG KANDAR 25-04-2019 09:49 000138 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX XX DAAL XX XX SAMBAL XX OLD CHK 5787 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. 000131 MC #04 REG KANDAR 25-04-2019 09:52 000139 TOSAI SARDINE RM5.50 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 ROTI TIGA RASA RM5.50 OLD CHK 5772 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000132 MC #04 REG KANDAR 25-04-2019 09:52 000140 2 X @ 5.50 POORI (1SET) RM11.00 TEH TARIK RM2.80 TEH O LIMAU PANAS RM2.70 xx SUAM xx OLD CHK 5755 4 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. 000133 MC #04 REG KANDAR 25-04-2019 09:54 000141 MILO PANAS RM3.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 5781 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.95 _YOUR _CHANGE RM2.00 INVOICE NO. 000134 MC #04 REG KANDAR 25-04-2019 09:57 000142 ROTI PLANTA RM3.00 XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5783 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000135 MC #04 REG KANDAR 25-04-2019 09:58 000143 NESLO PANAS RM3.80 MAGGI GORENG RM6.50 xx ONLY EGG xx xx NON PEDAS xx NESLO SEJUK RM4.30 COCA-COLA OLD CHK 5786 3 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 VISA RM15.50 INVOICE NO. 000136 MC #04 REG KANDAR 25-04-2019 10:03 000144 BF BEEHON GORENG RM6.50 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 5792 2 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. 000137 MC #04 REG KANDAR 25-04-2019 10:07 000145 ROTI CHEESE RM4.20 2 X @ 3.30 NESCOFFEE PANAS RM6.60 ROTI PISANG RM4.00 ROTI CHEESE RM4.20 ROTI CHEESE RM4.20 OLD CHK 5788 6 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000138 MC #04 REG KANDAR 25-04-2019 10:07 000146 ROTI CANAI RM1.80 XX GARING XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 5791 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. 000139 MC #04 REG KANDAR 25-04-2019 10:08 000147 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-04-2019 10:08 000148 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 5797 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000140 MC #04 REG KANDAR 25-04-2019 10:08 000149 NASI LEMAK AYAM RM9.50 MILO SEJUK RM3.80 OLD CHK 5796 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000141 MC #04 REG KANDAR 25-04-2019 10:09 000150 TEH PANAS RM2.80 xx C KOSONG xx NASI GORENG KAMPUNG RM7.50 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 5793 5 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000142 MC #04 REG KANDAR 25-04-2019 10:09 000151 TOSAI TELUR RM4.00 MASALA (UBI KENTNG) RM2.00 TEH O PANAS RM2.10 OLD CHK 5795 3 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. 000143 MC #04 REG KANDAR 25-04-2019 10:10 000152 TOSAI TELUR RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 OLD CHK 5794 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000144 MC #04 REG KANDAR 25-04-2019 10:22 000153 MANGO JUICE RM6.50 SUSU LEMBU+BRU COFFEE RM5.50 BF KUEY TEOW GORENG RM6.50 BF MEE GORENG RM6.50 2 X @ 1.60 TELUR REBUS RM3.20 OLD CHK 5799 6 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM100.00 _YOUR _CHANGE RM70.10 INVOICE NO. 000145 MC #04 REG KANDAR 25-04-2019 10:22 000154 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 0.30 AIR SUAM RM0.60 AYAM GORENG RM5.50 OLD CHK 5800 6 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM53.00 _YOUR _CHANGE RM40.40 INVOICE NO. 000146 MC #04 REG KANDAR 25-04-2019 10:24 000155 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 5.50 AYAM GORENG RM11.00 POORI (1SET) RM5.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 5798 7 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM30.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000147 MC #04 REG KANDAR 25-04-2019 10:29 000156 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 MAGGI GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 5789 5 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. 000148 MC #04 REG KANDAR 25-04-2019 10:32 000157 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 5803 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000149 MC #04 REG KANDAR 25-04-2019 10:34 000158 TEH SEJUK RM3.20 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 5765 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000150 MC #04 REG KANDAR 25-04-2019 10:35 000159 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5806 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. 000151 MC #04 REG KANDAR 25-04-2019 10:38 000160 2 X @ 3.30 NESCOFFEE PANAS RM6.60 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX AIR SEJUK RM0.60 OLD CHK 5790 4 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.50 _YOUR _CHANGE RM40.95 INVOICE NO. 000152 MC #04 REG KANDAR 25-04-2019 10:39 000161 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 OLD CHK 5802 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM42.90 INVOICE NO. 000153 MC #04 REG KANDAR 25-04-2019 10:42 000162 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 5804 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000154 MC #04 REG KANDAR 25-04-2019 10:44 000163 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. 000155 MC #04 REG KANDAR 25-04-2019 10:46 000164 NESCOFFEE SEJUK RM3.80 OLD CHK 5811 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000156 MC #04 REG KANDAR 25-04-2019 10:46 000165 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE O SEJUK RM3.20 COCA-COLA OLD CHK 5805 5 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 DEBIT CARD RM20.90 INVOICE NO. 000157 MC #04 REG KANDAR 25-04-2019 10:50 000166 ROTI CANAI RM1.80 xx POTONG xx 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX OLD CHK 5809 5 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. 000158 MC #04 REG KANDAR 25-04-2019 10:50 000167 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 OLD CHK 5808 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000159 MC #04 REG KANDAR 25-04-2019 10:51 000168 NESCAFE TARIK RM3.30 KOPI O PANAS RM2.10 NESCAFE TARIK RM3.30 OLD CHK 5784 3 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. 000160 MC #04 REG KANDAR 25-04-2019 10:54 000169 NASI KANDAR RM14.50 NASI KANDAR -14.50 NASI KANDAR RM12.50 TEH SEJUK RM3.20 132 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM83.35 INVOICE NO. 000161 MC #04 REG KANDAR 25-04-2019 10:55 000170 AYAM RENDANG RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000162 MC #04 REG KANDAR 25-04-2019 10:57 000171 NASI KANDAR RM11.10 NASI KANDAR RM11.50 SAYUR RM2.00 SIRAP BANDUNG SEJUK RM4.00 TEH SEJUK RM3.20 142 5 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM35.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000163 MC #04 REG KANDAR 25-04-2019 11:03 000172 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. 000164 MC #04 REG KANDAR 25-04-2019 11:08 000173 ROTI BAKAR 1 SET RM2.00 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 ROTI CANAI RM1.80 OLD CHK 5801 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM15.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000165 MC #04 REG KANDAR 25-04-2019 11:18 000174 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 RM30.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000166 MC #04 REG KANDAR 25-04-2019 11:23 000175 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5812 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000167 MC #04 REG KANDAR 25-04-2019 11:26 000176 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 RM50.30 _YOUR _CHANGE RM40.00 INVOICE NO. 000168 MC #04 REG KANDAR 25-04-2019 11:30 000177 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 OLD CHK 5814 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM92.35 INVOICE NO. 000169 MC #04 REG KANDAR 25-04-2019 11:31 000178 TEH O SEJUK RM2.60 2 X @ 0.30 AIR SUAM RM0.60 NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 LYCHEE AIS RM5.50 OLD CHK 5813 10 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000170 MC #04 REG KANDAR 25-04-2019 11:36 000179 NASI KANDAR RM9.50 NASI KANDAR RM8.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx AIR SUAM RM0.30 141 4 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000171 MC #04 REG KANDAR 25-04-2019 11:43 000180 NASI KANDAR RM11.50 TEH SEJUK RM3.20 xx KURANG ICE xx CANCEL ITEM RM0.00 xx KURANG MANIS xx 110 NASI KANDAR RM12.50 TEH TARIK RM2.80 NASI KANDAR RM14.00 110 5 No TAXABLE AMT RM44.00 SERVICE TAX 6% RM2.64 ROUND 0.01 _SUBTOTAL _ _R_M_4_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000172 MC #04 REG KANDAR 25-04-2019 11:47 000181 ROTI TELUR BAWANG RM4.00 XX GARING XX TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 OLD CHK 5810 3 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. 000173 MC #04 REG KANDAR 25-04-2019 11:48 000182 NASI KANDAR RM11.00 AIR SUAM RM0.30 131 2 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. 000174 MC #04 REG KANDAR 25-04-2019 11:52 000183 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-04-2019 11:59 000184 NASI KANDAR RM12.10 TEH O SEJUK RM2.60 141 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. 000175 MC #04 REG KANDAR 25-04-2019 12:01 000185 NASI KANDAR RM11.00 NASI KANDAR RM11.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 INVOICE NO. 000176 MC #04 REG KANDAR 25-04-2019 12:02 000186 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM22.35 INVOICE NO. 000177 MC #04 REG KANDAR 25-04-2019 12:03 000187 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000178 MC #04 REG KANDAR 25-04-2019 12:08 000188 NASI KANDAR RM9.10 NASI KANDAR RM16.80 AIR SEJUK RM0.60 AIR SEJUK RM0.60 142 4 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. 000179 MC #04 REG KANDAR 25-04-2019 12:09 000189 NASI KANDAR RM10.50 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM15.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000180 MC #04 REG KANDAR 25-04-2019 12:09 000190 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 110 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. 000181 MC #04 REG KANDAR 25-04-2019 12:10 000191 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 128 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000182 MC #04 REG KANDAR 25-04-2019 12:11 000192 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 VISA RM20.25 INVOICE NO. 000183 MC #04 REG KANDAR 25-04-2019 12:12 000193 NASI KANDAR RM18.10 TEH SEJUK RM3.20 152 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000184 MC #04 REG KANDAR 25-04-2019 12:12 000194 NASI KANDAR RM17.70 TEH SEJUK RM3.20 115 2 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000185 MC #04 REG KANDAR 25-04-2019 12:13 000195 NASI KANDAR RM14.00 TEH TARIK RM2.80 xx C KOSONG xx 118 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000186 MC #04 REG KANDAR 25-04-2019 12:14 000196 NASI KANDAR RM15.70 1 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM83.35 INVOICE NO. 000187 MC #04 REG KANDAR 25-04-2019 12:15 000197 NASI KANDAR RM13.70 NASI KANDAR RM19.50 2 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000188 MC #04 REG KANDAR 25-04-2019 12:16 000198 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000189 MC #04 REG KANDAR 25-04-2019 12:16 000199 TEH O SEJUK RM2.60 147 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. 000190 MC #04 REG KANDAR 25-04-2019 12:17 000200 NASI KANDAR RM10.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000191 MC #04 REG KANDAR 25-04-2019 12:18 000201 NASI KANDAR RM13.10 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000192 MC #04 REG KANDAR 25-04-2019 12:19 000202 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000193 MC #04 REG KANDAR 25-04-2019 12:21 000203 NASI KANDAR RM17.50 SIRAP SEJUK RM2.60 111 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000194 MC #04 REG KANDAR 25-04-2019 12:24 000204 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. 000195 MC #04 REG KANDAR 25-04-2019 12:25 000205 NASI KANDAR RM6.50 LIMAU SEJUK RM3.00 xx KURANG ICE xx 103 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000196 MC #04 REG KANDAR 25-04-2019 12:25 000206 NASI KANDAR RM14.00 KOPI TARIK RM2.80 CANCEL ITEM -2.80 TEH TARIK RM2.80 xx KURANG MANIS xx 104 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000197 MC #04 REG KANDAR 25-04-2019 12:26 000207 NASI KANDAR RM10.70 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM24.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000198 MC #04 REG KANDAR 25-04-2019 12:27 000208 NASI KANDAR RM8.50 EXTRA RASAM RM2.00 KOPI O SEJUK RM2.60 NASI KANDAR RM16.50 NASI KANDAR -16.50 NASI KANDAR RM18.50 AIR SUAM RM0.30 114 5 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM100.00 _YOUR _CHANGE RM66.20 INVOICE NO. 000199 MC #04 REG KANDAR 25-04-2019 12:28 000209 NASI KANDAR RM14.00 AIR SEJUK RM0.60 112 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000200 MC #04 REG KANDAR 25-04-2019 12:28 000210 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000201 MC #04 REG KANDAR 25-04-2019 12:29 000211 NASI KANDAR RM20.10 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR SEJUK RM0.60 150 CHILI HIJAU-(S) RM0.50 6 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM9.85 INVOICE NO. 000202 MC #04 REG KANDAR 25-04-2019 12:30 000212 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 5818 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. 000203 MC #04 REG KANDAR 25-04-2019 12:30 000213 NASI KANDAR RM8.50 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000204 MC #04 REG KANDAR 25-04-2019 12:31 000214 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx 120 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 AMEX RM13.55 INVOICE NO. 000205 MC #04 REG KANDAR 25-04-2019 12:32 000215 NASI KANDAR RM13.70 TEH TARIK RM2.80 xx KURANG MANIS xx 145 2 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. 000206 MC #04 REG KANDAR 25-04-2019 12:33 000216 GARLIC NAAN RM5.00 OLD CHK 5816 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000207 MC #04 REG KANDAR 25-04-2019 12:33 000217 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM51.75 _YOUR _CHANGE RM30.00 INVOICE NO. 000208 MC #04 REG KANDAR 25-04-2019 12:34 000218 NASI KANDAR RM18.10 AIR SUAM RM0.30 119 2 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000209 MC #04 REG KANDAR 25-04-2019 12:35 000219 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. 000210 MC #04 REG KANDAR 25-04-2019 12:35 000220 NASI KANDAR RM16.10 TEH O SEJUK RM2.60 xx KURANG MANIS xx 144 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. 000211 MC #04 REG KANDAR 25-04-2019 12:36 000221 NASI KANDAR RM9.10 AIR SEJUK RM0.60 126 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000212 MC #04 REG KANDAR 25-04-2019 12:40 000222 NASI KANDAR RM8.50 EXTRA RASAM RM2.00 2 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. 000213 MC #04 REG KANDAR 25-04-2019 12:42 000223 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000214 MC #04 REG KANDAR 25-04-2019 12:43 000224 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. 000215 MC #04 REG KANDAR 25-04-2019 12:44 000225 CHEESE NAAN SET RM15.50 NASI GORENG AYAM RM10.00 TEH SEJUK RM3.20 LEMON AIS RM4.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5819 6 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 CASH RM43.15 INVOICE NO. 000216 MC #04 REG KANDAR 25-04-2019 12:46 000226 NASI KANDAR RM14.50 NESCOFFEE O SEJUK RM3.20 124 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000217 MC #04 REG KANDAR 25-04-2019 12:47 000227 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 125 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000218 MC #04 REG KANDAR 25-04-2019 12:48 000228 NASI KANDAR RM11.60 TEH O LIMAU 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 RM15.70 INVOICE NO. 000219 MC #04 REG KANDAR 25-04-2019 12:49 000229 NASI KANDAR RM11.20 TEH O SEJUK RM2.60 102 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000220 MC #04 REG KANDAR 25-04-2019 12:51 000230 NASI KANDAR RM14.50 TEH SEJUK RM3.20 xx C KOSONG xx 140 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000221 MC #04 REG KANDAR 25-04-2019 12:52 000231 NASI KANDAR RM10.00 TEH TARIK RM2.80 108 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000222 MC #04 REG KANDAR 25-04-2019 12:53 000232 NASI KANDAR RM15.50 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 153 4 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000223 MC #04 REG KANDAR 25-04-2019 12:53 000233 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. 000224 MC #04 REG KANDAR 25-04-2019 12:54 000234 NASI KANDAR RM17.10 AIR SEJUK RM0.60 116 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. 000225 MC #04 REG KANDAR 25-04-2019 12:54 000235 TEH O PANAS RM2.10 LAI CHEE KANG PANAS RM5.70 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 AIR SUAM RM0.30 PUTU MAYAM 1SET RM3.00 3 X @ 1.20 KARIPAP RM3.60 TELUR SE. MASAK 1 SET RM3.00 NASI GORENG RM6.50 TELUR MATA RM1.50 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 PAPADAM-5 KEPING RM2.00 2 X @ 3.20 TEH SEJUK RM6.40 MEE GORENG MAMAK RM6.50 CHEESE NAAN RM5.50 OLD CHK 5815 19 No TAXABLE AMT RM56.90 SERVICE TAX 6% RM3.41 ROUND -0.01 _SUBTOTAL _ _R_M_6_0_._3_0 CASH RM60.30 INVOICE NO. 000226 MC #04 REG KANDAR 25-04-2019 12:54 000236 NASI KANDAR RM16.50 FRESH ORANGE JUICE RM6.50 AIR SEJUK RM0.60 113 3 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM40.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000227 MC #04 REG KANDAR 25-04-2019 12:55 000237 NASI KANDAR RM9.50 NASI KANDAR RM18.20 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 134 4 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 MASTER RM34.85 INVOICE NO. 000228 MC #04 REG KANDAR 25-04-2019 12:57 000238 NASI KANDAR RM28.00 TEH SEJUK RM3.20 129 2 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000229 MC #04 REG KANDAR 25-04-2019 12:57 000239 NASI KANDAR RM12.00 NASI KANDAR RM10.70 NASI KANDAR RM9.50 3 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. 000230 MC #04 REG KANDAR 25-04-2019 12:58 000240 NASI KANDAR RM10.50 LIMAU SEJUK RM3.00 138 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. 000231 MC #04 REG KANDAR 25-04-2019 12:58 000241 NASI KANDAR RM10.00 CANCEL ITEM -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000232 MC #04 REG KANDAR 25-04-2019 12:59 000242 2 X @ 2.50 AIR TIN RM5.00 OLD CHK 5827 NASI KANDAR RM10.00 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000233 MC #04 REG KANDAR 25-04-2019 13:00 000243 NASI KANDAR RM7.50 AIR SEJUK RM0.60 105 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. 000234 MC #04 REG KANDAR 25-04-2019 13:01 000244 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000235 MC #04 REG KANDAR 25-04-2019 13:01 000245 NASI KANDAR RM7.60 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000236 MC #04 REG KANDAR 25-04-2019 13:02 000246 NASI KANDAR RM18.00 KOPI PANAS RM2.80 106 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000237 MC #04 REG KANDAR 25-04-2019 13:03 000247 NASI KANDAR RM19.50 TEH TARIK RM2.80 NASI KANDAR -19.50 TEH TARIK -2.80 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000238 MC #04 REG KANDAR 25-04-2019 13:03 000248 TEH TARIK RM2.80 BUTTER NAAN SET RM14.50 OLD CHK 5826 NASI KANDAR RM19.50 TEH TARIK RM2.80 xx KURANG MANIS xx 4 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM10.00 INVOICE NO. 000239 MC #04 REG KANDAR 25-04-2019 13:04 000249 NASI KANDAR RM19.00 NASI KANDAR -19.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000240 MC #04 REG KANDAR 25-04-2019 13:05 000250 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 NASI TAMBAH RM1.20 TEH SEJUK RM3.20 OLD CHK 5769 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000241 MC #04 REG KANDAR 25-04-2019 13:05 000251 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000242 MC #04 REG KANDAR 25-04-2019 13:05 000252 NASI KANDAR RM9.20 AIR SEJUK RM0.60 109 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000243 MC #04 REG KANDAR 25-04-2019 13:06 000253 NASI KANDAR RM11.00 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000244 MC #04 REG KANDAR 25-04-2019 13:07 000254 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000245 MC #04 REG KANDAR 25-04-2019 13:07 000255 GARLIC NAAN+CHEESE RM7.50 MAGGI SUP RM6.50 NESCOFFEE SEJUK RM3.80 LIMAU SEJUK RM3.00 OLD CHK 5820 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000246 MC #04 REG KANDAR 25-04-2019 13:07 000256 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000247 MC #04 REG KANDAR 25-04-2019 13:08 000257 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 136 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM84.50 INVOICE NO. 000248 MC #04 REG KANDAR 25-04-2019 13:09 000258 NASI KANDAR RM10.00 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 122 3 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM40.00 _YOUR _CHANGE RM12.75 INVOICE NO. 000249 MC #04 REG KANDAR 25-04-2019 13:09 000259 NASI KANDAR RM8.50 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx 146 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000250 MC #04 REG KANDAR 25-04-2019 13:10 000260 NASI KANDAR RM10.70 NASI KANDAR RM19.00 NASI KANDAR RM18.10 BARBICAN RM5.50 TEH O SEJUK RM2.60 127 5 No TAXABLE AMT RM55.90 SERVICE TAX 6% RM3.35 _SUBTOTAL _ _R_M_5_9_._2_5 CASH RM100.00 _YOUR _CHANGE RM40.75 INVOICE NO. 000251 MC #04 REG KANDAR 25-04-2019 13:11 000261 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. 000252 MC #04 REG KANDAR 25-04-2019 13:11 000262 NASI GORENG RM6.50 xx NON PEDAS xx INDOMEE REBUS RM7.00 HONEY LEMON HALIAS AIS RM5.00 HONEY LEMON SEJUK RM4.50 EXTRA BUNGKUS RM0.40 OLD CHK 5822 5 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. 000253 MC #04 REG KANDAR 25-04-2019 13:11 000263 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000254 MC #04 REG KANDAR 25-04-2019 13:12 000264 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. 000255 MC #04 REG KANDAR 25-04-2019 13:12 000265 NASI KANDAR RM16.10 AIR SEJUK RM0.60 AIR SEJUK RM0.60 101 3 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000256 MC #04 REG KANDAR 25-04-2019 13:13 000266 MEE GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TEH SEJUK RM3.20 OLD CHK 5825 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. 000257 MC #04 REG KANDAR 25-04-2019 13:13 000267 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM16.10 SIRAP SEJUK RM2.60 130 4 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM35.95 INVOICE NO. 000258 MC #04 REG KANDAR 25-04-2019 13:14 000268 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 NASI GORENG RM6.50 xx NO SAYUR xx OLD CHK 5824 3 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. 000259 MC #04 REG KANDAR 25-04-2019 13:14 000269 NASI KANDAR RM12.50 AIR TIN RM2.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000260 MC #04 REG KANDAR 25-04-2019 13:15 000270 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000261 MC #04 REG KANDAR 25-04-2019 13:15 000271 TEH O SEJUK RM2.60 OLD CHK 5831 NASI KANDAR RM12.00 NASI KANDAR RM11.10 TEH SEJUK RM3.20 107 4 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000262 MC #04 REG KANDAR 25-04-2019 13:16 000272 NASI KANDAR RM1.60 CANCEL ITEM -1.60 NASI KANDAR RM16.60 1 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. 000263 MC #04 REG KANDAR 25-04-2019 13:16 000273 AIR PANAS RM0.30 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 5832 2 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000264 MC #04 REG KANDAR 25-04-2019 13:17 000274 NESCOFFEE O SEJUK RM3.20 2 X @ 2.60 TEH O SEJUK RM5.20 NASI GORENG AYAM RM10.00 NASI GORENG RM6.50 TELUR GORENG RM1.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5823 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. 000265 MC #04 REG KANDAR 25-04-2019 13:18 000275 NASI KANDAR RM4.00 PAPAPDOM RM0.40 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000266 MC #04 REG KANDAR 25-04-2019 13:19 000276 NASI KANDAR RM14.50 BARLI AIS RM3.00 151 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000267 MC #04 REG KANDAR 25-04-2019 13:19 000277 NASI KANDAR RM12.00 CILI MASIN RM0.50 TEH O PANAS RM2.10 xx KURANG MANIS xx 143 3 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. 000268 MC #04 REG KANDAR 25-04-2019 13:20 000278 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000269 MC #04 REG KANDAR 25-04-2019 13:20 000279 TEH SEJUK RM3.20 INDO MEE GORENG DOUBLE RM9.50 OLD CHK 5829 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000270 MC #04 REG KANDAR 25-04-2019 13:21 000280 NASI KANDAR RM29.60 NASI KANDAR RM20.50 TEH SEJUK RM3.20 TEH SEJUK -3.20 NASI KANDAR RM17.50 3 No TAXABLE AMT RM67.60 SERVICE TAX 6% RM4.06 ROUND -0.01 _SUBTOTAL _ _R_M_7_1_._6_5 CASH RM100.00 _YOUR _CHANGE RM28.35 INVOICE NO. 000271 MC #04 REG KANDAR 25-04-2019 13:22 000281 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 133 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. 000272 MC #04 REG KANDAR 25-04-2019 13:23 000282 NASI KANDAR RM12.00 AIR SUAM RM0.30 149 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. 000273 MC #04 REG KANDAR 25-04-2019 13:23 000283 BEEHOON GORENG AYAM RM10.00 TELUR MATA RM1.50 KOPI SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5821 4 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000274 MC #04 REG KANDAR 25-04-2019 13:23 000284 NASI KANDAR RM11.60 TEH SEJUK RM3.20 xx KURANG MANIS xx 121 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. 000275 MC #04 REG KANDAR 25-04-2019 13:24 000285 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 OLD CHK 5817 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM100.00 _YOUR _CHANGE RM93.85 INVOICE NO. 000276 MC #04 REG KANDAR 25-04-2019 13:24 000286 NASI KANDAR RM14.50 TEH SEJUK RM3.20 148 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. 000277 MC #04 REG KANDAR 25-04-2019 13:24 000287 NASI KANDAR RM12.50 LASSY ORANGE RM7.50 135 2 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. 000278 MC #04 REG KANDAR 25-04-2019 13:25 000288 NASI KANDAR RM10.00 TEH O PANAS RM2.10 117 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. 000279 MC #04 REG KANDAR 25-04-2019 13:26 000289 NASI KANDAR RM14.50 CILI MASIN RM0.50 TEH SEJUK RM3.20 105 3 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. 000280 MC #04 REG KANDAR 25-04-2019 13:28 000290 NASI KANDAR RM14.00 NASI KANDAR -14.00 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000281 MC #04 REG KANDAR 25-04-2019 13:29 000291 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. 000282 MC #04 REG KANDAR 25-04-2019 13:30 000292 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 5828 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000283 MC #04 REG KANDAR 25-04-2019 13:30 000293 NASI KANDAR RM10.50 TEH TARIK RM2.80 129 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. 000284 MC #04 REG KANDAR 25-04-2019 13:31 000294 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM100.00 _YOUR _CHANGE RM86.65 INVOICE NO. 000285 MC #04 REG KANDAR 25-04-2019 13:31 000295 NASI KANDAR RM16.20 TEH SEJUK RM3.20 113 2 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000286 MC #04 REG KANDAR 25-04-2019 13:32 000296 NASI KANDAR RM9.50 BARBICAN RM5.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000287 MC #04 REG KANDAR 25-04-2019 13:33 000297 NASI KANDAR RM27.60 NASI KANDAR -27.60 NASI KANDAR RM17.60 1 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000288 MC #04 REG KANDAR 25-04-2019 13:34 000298 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 134 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000289 MC #04 REG KANDAR 25-04-2019 13:35 000299 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000290 MC #04 REG KANDAR 25-04-2019 13:35 000300 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 153 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. 000291 MC #04 REG KANDAR 25-04-2019 13:36 000301 NASI KANDAR RM19.60 TEH O SEJUK RM2.60 116 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM24.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000292 MC #04 REG KANDAR 25-04-2019 13:37 000302 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 MAGGI GORENG DOUBLE RM9.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 CHEESE NAAN RM5.50 PACKING CHARGES RM0.30 OLD CHK 5833 7 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM24.65 INVOICE NO. 000293 MC #04 REG KANDAR 25-04-2019 13:37 000303 NASI KANDAR RM9.50 TEH SEJUK RM3.20 108 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000294 MC #04 REG KANDAR 25-04-2019 13:38 000304 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000295 MC #04 REG KANDAR 25-04-2019 13:38 000305 NASI KANDAR RM12.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 126 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.10 _YOUR _CHANGE RM34.00 INVOICE NO. 000296 MC #04 REG KANDAR 25-04-2019 13:39 000306 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 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. 000297 MC #04 REG KANDAR 25-04-2019 13:40 000307 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. 000298 MC #04 REG KANDAR 25-04-2019 13:40 000308 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 140 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000299 MC #04 REG KANDAR 25-04-2019 13:42 000309 MAGGI SUP RM6.50 TEH O LIMAU PANAS RM2.70 2 X @ 6.50 MAGGI GORENG RM13.00 OLD CHK 5834 4 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM24.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000300 MC #04 REG KANDAR 25-04-2019 13:43 000310 NASI KANDAR RM26.40 WATERMELON JUICE RM6.50 123 2 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000301 MC #04 REG KANDAR 25-04-2019 13:44 000311 NASI KANDAR RM8.60 MILO SEJUK RM3.80 125 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000302 MC #04 REG KANDAR 25-04-2019 13:45 000312 MAGGI GORENG RM6.50 xx KURANG PEDAS xx MEE GORENG MAMAK RM6.50 LIMAU SEJUK RM3.00 COCA-COLA MILO SEJUK RM3.80 OLD CHK 5836 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM30.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000303 MC #04 REG KANDAR 25-04-2019 13:46 000313 NASI KANDAR RM15.10 NASI KANDAR RM19.10 2 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000304 MC #04 REG KANDAR 25-04-2019 13:47 000314 2 X @ 6.50 MAGGI GORENG RM13.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5835 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 MASTER RM16.75 INVOICE NO. 000305 MC #04 REG KANDAR 25-04-2019 13:48 000315 NASI KANDAR RM12.00 BARLI PANAS RM2.50 xx SUAM xx 102 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM100.00 _YOUR _CHANGE RM84.65 INVOICE NO. 000306 MC #04 REG KANDAR 25-04-2019 13:49 000316 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. 000307 MC #04 REG KANDAR 25-04-2019 13:55 000317 SIRAP LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 CHEESE NAAN SET RM15.50 TEH TARIK RM2.80 OLD CHK 5830 7 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. 000308 MC #04 REG KANDAR 25-04-2019 13:56 000318 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000309 MC #04 REG KANDAR 25-04-2019 13:59 000319 NASI KANDAR RM6.00 SIRAP SEJUK RM2.60 124 2 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. 000310 MC #04 REG KANDAR 25-04-2019 14:06 000320 2 X @ 6.50 WATERMELON JUICE RM13.00 STAR FRUIT JUICE RM6.50 NASI GORENG AYAM RM10.00 xx VEGETERIAN xx OLD CHK 5838 4 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000311 MC #04 REG KANDAR 25-04-2019 14:06 000321 KOPI O PANAS RM2.10 BEE HOON GORENG RM6.50 OLD CHK 5839 2 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. 000312 MC #04 REG KANDAR 25-04-2019 14:09 000322 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 xx KURANG ICE xx OLD CHK 5840 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.35 _YOUR _CHANGE RM14.00 INVOICE NO. 000313 MC #04 REG KANDAR 25-04-2019 14:10 000323 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 144 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. 000314 MC #04 REG KANDAR 25-04-2019 14:11 000324 NASI KANDAR RM10.70 NASI KANDAR RM25.00 MINERAL WATER(S) RM2.10 SIRAP SEJUK RM2.60 119 4 No TAXABLE AMT RM40.40 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000315 MC #04 REG KANDAR 25-04-2019 14:13 000325 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. 000316 MC #04 REG KANDAR 25-04-2019 14:13 000326 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 120 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. 000317 MC #04 REG KANDAR 25-04-2019 14:14 000327 BEE HOON GORENG RM6.50 2 X @ 6.50 NASI GORENG RM13.00 TELUR GORENG RM1.60 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 TELUR MATA RM1.50 LIMAU PANAS RM2.50 OLD CHK 5837 8 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM30.40 INVOICE NO. 000318 MC #04 REG KANDAR 25-04-2019 14:14 000328 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. 000319 MC #04 REG KANDAR 25-04-2019 14:16 000329 NASI KANDAR RM9.50 AIR SEJUK RM0.60 145 MILO SEJUK RM3.80 NASI KANDAR RM11.70 NASI KANDAR RM7.60 EXTRA VATHA CURRY RM2.00 145 6 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000320 MC #04 REG KANDAR 25-04-2019 14:19 000330 NASI KANDAR RM9.00 AIR SUAM RM0.30 NASI KANDAR RM10.70 AIR SEJUK RM0.60 150 4 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM30.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000321 MC #04 REG KANDAR 25-04-2019 14:21 000331 NASI KANDAR RM4.50 LAMB SHANK-(B) RM32.00 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 139 5 No TAXABLE AMT RM51.30 SERVICE TAX 6% RM3.08 ROUND 0.02 _SUBTOTAL _ _R_M_5_4_._4_0 CASH RM55.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000322 MC #04 REG KANDAR 25-04-2019 14:29 000332 NASI KANDAR RM11.70 TEH SEJUK RM3.20 114 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000323 MC #04 REG KANDAR 25-04-2019 14:31 000333 NASI KANDAR RM11.10 2 X @ 0.40 PAPAPDOM RM0.80 TEH TARIK RM2.80 112 4 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. 000324 MC #04 REG KANDAR 25-04-2019 14:39 000334 LEMON PANAS RM3.50 BEE HOON GORENG RM6.50 AIR PANAS RM0.30 OLD CHK 5843 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000325 MC #04 REG KANDAR 25-04-2019 14:40 000335 TEH SEJUK RM3.20 MURTABAK DAGING RM8.00 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 5841 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000326 MC #04 REG KANDAR 25-04-2019 14:49 000336 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-04-2019 14:53 000337 NESCOFFEE O SEJUK RM3.20 LIMAU SEJUK RM3.00 COCA-COLA NASI GORENG RM6.50 TELUR MATA RM1.50 BEEHOON GORENG AYAM RM10.00 xx NO SAYUR xx OLD CHK 5842 5 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM30.00 _YOUR _CHANGE RM4.35 INVOICE NO. 000327 MC #04 X/Z KANDAR 25-04-2019 14:55 000338 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 300 GROSS SALES 1045 RM4.867.20 NET SALES No 327 RM5.159.90 CASH IN DRW RM4.946.50 DEBIT CARD RM75.70 CREDIT CARD RM137.70 REFUND MODE No 0 RM0.00 COVER CT 327 TAXABLE AMT RM4.867.20 SERVICE TAX 6% RM292.14 RM0.00 CZ 0001312 FREE FUNCTION 300 CZ 0001315 DEPT 300 CZ 0001314 PLU 300 CZ 0001317 CASHIER/CLERK 300 CZ 0001319 HOURLY 300 CF data store normal end MC #04 REG KANDAR 25-04-2019 14:58 000001 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. 000001 MC #04 REG KANDAR 25-04-2019 14:59 000002 NASI KANDAR RM13.50 WATERMELON JUICE RM6.50 121 2 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. 000002 MC #04 REG KANDAR 25-04-2019 15:00 000003 NASI KANDAR RM9.50 KOPI O SEJUK RM2.60 148 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000003 MC #04 REG KANDAR 25-04-2019 15:02 000004 NASI KANDAR RM9.50 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 153 4 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000004 MC #04 REG KANDAR 25-04-2019 15:06 000005 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000005 MC #04 REG KANDAR 25-04-2019 15:07 000006 NASI KANDAR RM11.00 TEH O PANAS RM2.10 153 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000006 MC #04 REG KANDAR 25-04-2019 15:08 000007 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 148 2 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. 000007 MC #04 REG KANDAR 25-04-2019 15:10 000008 CHEESE NAAN RM5.50 TEH TARIK RM2.80 OLD CHK 5845 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000008 MC #04 REG KANDAR 25-04-2019 15:12 000009 TEH TARIK RM2.80 OLD CHK 5847 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000009 MC #04 REG KANDAR 25-04-2019 15:27 000010 NASI KANDAR RM13.20 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 148 2 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. 000010 MC #04 REG KANDAR 25-04-2019 15:32 000011 TEH TARIK RM2.80 OLD CHK 5846 NASI KANDAR RM18.00 AIR TIN RM2.50 3 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. 000011 MC #04 REG KANDAR 25-04-2019 15:33 000012 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. 000012 MC #04 REG KANDAR 25-04-2019 15:39 000013 NASI KANDAR RM13.00 WATERMELON JUICE RM6.50 xxNO ICExx NASI KANDAR RM12.00 UDANG GORENG-(S) RM25.00 TEH O SEJUK RM2.60 153 5 No TAXABLE AMT RM59.10 SERVICE TAX 6% RM3.55 _SUBTOTAL _ _R_M_6_2_._6_5 CASH RM70.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000013 MC #04 REG KANDAR 25-04-2019 15:40 000014 NASI KANDAR RM8.50 AIR SUAM RM0.30 134 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000014 MC #04 REG KANDAR 25-04-2019 15:44 000015 NASI KANDAR RM10.70 NASI KANDAR RM12.00 EXTRA RASAM RM2.00 FRESH ORANGE JUICE RM6.50 xx KOSONG xx TEH O SEJUK RM2.60 138 5 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000015 MC #04 REG KANDAR 25-04-2019 15:50 000016 TEH O LIMAU SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 5848 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000016 MC #04 REG KANDAR 25-04-2019 15:52 000017 NASI KANDAR RM12.50 AIR SUAM RM0.30 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. 000017 MC #04 REG KANDAR 25-04-2019 15:57 000018 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 5849 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000018 MC #04 REG KANDAR 25-04-2019 16:03 000019 NASI KANDAR RM12.50 AIR SUAM RM0.30 113 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000019 MC #04 REG KANDAR 25-04-2019 16:05 000020 NASI KANDAR RM11.50 CARROT MILK RM6.50 129 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000020 MC #04 REG KANDAR 25-04-2019 16:12 000021 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000021 MC #04 REG KANDAR 25-04-2019 16:24 000022 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. 000022 MC #04 REG KANDAR 25-04-2019 16:25 000023 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM9.55 INVOICE NO. 000023 MC #04 REG KANDAR 25-04-2019 16:29 000024 NASI KANDAR RM5.00 NASI KANDAR RM9.00 NASI KANDAR -9.00 AYAM GORENG RM5.50 NASI KANDAR RM6.00 3 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. 000024 MC #04 REG KANDAR 25-04-2019 16:30 000025 TEH O SEJUK RM2.60 121 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000025 MC #04 REG KANDAR 25-04-2019 16:34 000026 NASI KANDAR RM9.50 TEH O PANAS RM2.10 xx SUAM xx 114 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000026 MC #04 REG KANDAR 25-04-2019 16:36 000027 NASI KANDAR RM10.50 SAYUR RM4.00 AYAM GORENG RM5.50 3 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM22.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000027 MC #04 REG KANDAR 25-04-2019 17:03 000028 NASI KANDAR RM8.70 SIRAP BANDUNG SEJUK RM4.00 105 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000028 MC #04 REG KANDAR 25-04-2019 17:08 000029 NASI KANDAR RM12.70 MINERAL WATER(S) RM2.10 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. 000029 MC #04 REG KANDAR 25-04-2019 17:12 000030 TEH SEJUK RM3.20 ROTI CANAI RM1.80 AYAM KARI RM6.00 CANCEL ITEM תתתתתתתתתתתתתת AYAM KARI -6.00 OLD CHK 5851 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000030 MC #04 REG KANDAR 25-04-2019 17:14 000031 NASI KANDAR RM12.20 TEH O LIMAU SEJUK RM3.20 KOPI SEJUK RM3.20 105 NASI KANDAR RM14.50 4 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000031 MC #04 REG KANDAR 25-04-2019 17:17 000032 VADAI RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000032 MC #04 REG KANDAR 25-04-2019 17:19 000033 NASI KANDAR RM11.20 TEH HALIA PANAS RM3.20 117 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000033 MC #04 REG KANDAR 25-04-2019 17:20 000034 NASI KANDAR RM11.50 ABC CAMPUR ICE-CREAM RM5.70 135 2 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. 000034 MC #04 REG KANDAR 25-04-2019 17:26 000035 MEE GORENG MAMAK RM6.50 INDO MEE GORENG RM6.50 TOSAI BIASA RM3.00 OLD CHK 5852 3 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. 000035 MC #04 REG KANDAR 25-04-2019 17:27 000036 NASI KANDAR RM11.50 TEH SEJUK RM3.20 143 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000036 MC #04 REG KANDAR 25-04-2019 17:29 000037 NASI KANDAR RM12.00 CILI MASIN RM0.50 CILI MASIN -0.50 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. 000037 MC #04 REG KANDAR 25-04-2019 17:32 000038 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. 000038 MC #04 REG KANDAR 25-04-2019 17:32 000039 NASI KANDAR RM28.10 1 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM30.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000039 MC #04 REG KANDAR 25-04-2019 17:33 000040 NASI KANDAR RM5.60 1 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000040 MC #04 REG KANDAR 25-04-2019 17:34 000041 NASI KANDAR RM15.00 1 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. 000041 MC #04 REG KANDAR 25-04-2019 17:45 000042 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. 000042 MC #04 REG KANDAR 25-04-2019 17:48 000043 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 RM11.65 INVOICE NO. 000043 MC #04 REG KANDAR 25-04-2019 17:57 000044 NASI KANDAR RM7.10 SAYUR RM4.00 SAYUR RM4.00 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR -7.10 SAYUR -4.00 SAYUR -4.00 NESLO SEJUK RM4.30 MILO SEJUK RM3.80 NESLO SEJUK -4.30 TEH O SEJUK RM2.60 114 4 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM30.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000044 MC #04 REG KANDAR 25-04-2019 18:00 000045 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 RM20.20 _YOUR _CHANGE RM11.00 INVOICE NO. 000045 MC #04 REG KANDAR 25-04-2019 18:02 000046 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000046 MC #04 REG KANDAR 25-04-2019 18:04 000047 NASI KANDAR RM20.40 1 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM22.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000047 MC #04 REG KANDAR 25-04-2019 18:05 000048 NASI KANDAR RM26.00 TELUR DADAR RM2.50 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM31.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000048 MC #04 REG KANDAR 25-04-2019 18:06 000049 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. 000049 MC #04 REG KANDAR 25-04-2019 18:07 000050 NASI KANDAR RM9.50 AIR SUAM RM0.30 129 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000050 MC #04 REG KANDAR 25-04-2019 18:13 000051 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000051 MC #04 REG KANDAR 25-04-2019 18:15 000052 NASI KANDAR RM10.20 NASI KANDAR RM6.50 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000052 MC #04 REG KANDAR 25-04-2019 18:18 000053 AIR SUAM RM0.30 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 5853 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000053 MC #04 REG KANDAR 25-04-2019 18:20 000054 NASI KANDAR RM14.50 TEH TARIK RM2.80 xx KURANG MANIS xx 113 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.40 _YOUR _CHANGE RM2.05 INVOICE NO. 000054 MC #04 REG KANDAR 25-04-2019 18:21 000055 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 DEBIT CARD RM13.35 INVOICE NO. 000055 MC #04 REG KANDAR 25-04-2019 18:22 000056 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5854 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000056 MC #04 REG KANDAR 25-04-2019 18:25 000057 BARLI PANAS RM2.50 GARLIC NAAN RM5.00 AIR SUAM RM0.30 OLD CHK 5863 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000057 MC #04 REG KANDAR 25-04-2019 18:28 000058 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 5856 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000058 MC #04 REG KANDAR 25-04-2019 18:29 000059 NASI KANDAR RM13.50 LAMB SHANK-(B) RM30.00 2 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM53.90 INVOICE NO. 000059 MC #04 REG KANDAR 25-04-2019 18:30 000060 PUTU MAYAM 1SET RM3.00 AIR SUAM RM0.30 138 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. 000060 MC #04 REG KANDAR 25-04-2019 18:32 000061 NASI KANDAR RM9.50 TEH O LIMAU PANAS RM2.70 134 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000061 MC #04 REG KANDAR 25-04-2019 18:35 000062 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000062 MC #04 REG KANDAR 25-04-2019 18:36 000063 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 OLD CHK 5862 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000063 MC #04 REG KANDAR 25-04-2019 18:36 000064 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000064 MC #04 REG KANDAR 25-04-2019 18:37 000065 TEH TARIK RM2.80 xx KURANG MANIS xx SUSU LEMBU+TEH RM4.50 OLD CHK 5858 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000065 MC #04 REG KANDAR 25-04-2019 18:37 000066 PLAIN NAAN RM3.50 BARLI PANAS RM2.50 COCA-COLA TEH PANAS RM2.80 xx C xx CHAPATI RM2.70 OLD CHK 5868 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000066 MC #04 REG KANDAR 25-04-2019 18:38 000067 NASI KANDAR RM13.20 NASI KANDAR RM7.50 NASI KANDAR RM14.70 3 No TAXABLE AMT RM35.40 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._5_0 DEBIT CARD RM37.50 INVOICE NO. 000067 MC #04 REG KANDAR 25-04-2019 18:40 000068 TEH O PANAS HALIA RM2.50 AIR TIN RM2.50 TEH TARIK RM2.80 AIR SUAM RM0.30 2 X @ 2.60 KOPI O SEJUK RM5.20 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 2 X @ 0.60 AIR SEJUK RM1.20 AIR SUAM RM0.30 4 X @ 1.20 VADAI RM4.80 BARBICAN RM5.50 BARBICAN RM5.50 OLD CHK 5844 16 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000068 MC #04 REG KANDAR 25-04-2019 18:40 000069 TEH O PANAS RM2.10 xx SUAM xx CHAPATI RM2.70 CHAPATI RM2.70 OLD CHK 5859 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000069 MC #04 REG KANDAR 25-04-2019 18:40 000070 LIMAU PANAS RM2.50 COCA-COLA NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 BRU TARIK RM4.50 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 5860 8 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000070 MC #04 REG KANDAR 25-04-2019 18:41 000071 2 X @ 2.80 TEH TARIK RM5.60 LIMAU SEJUK RM3.00 COCA-COLA MEE REBUS RM6.50 ROTI DOUBLE CHEESE TELUR RM7.50 AIR TIN RM2.50 MAGGI GORENG DOUBLE RM9.50 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5855 8 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 CASH RM39.65 INVOICE NO. 000071 MC #04 REG KANDAR 25-04-2019 18:44 000072 CHAPATI RM2.70 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 5873 VADAI RM1.20 VADAI RM1.20 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. 000072 MC #04 REG KANDAR 25-04-2019 18:48 000073 NASI KANDAR RM9.50 NASI KANDAR RM13.70 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000073 MC #04 REG KANDAR 25-04-2019 18:49 000074 NASI KANDAR RM21.10 NESCOFFEE SEJUK RM3.80 153 2 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. 000074 MC #04 REG KANDAR 25-04-2019 18:50 000075 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 5872 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000075 MC #04 REG KANDAR 25-04-2019 18:50 000076 ROTI TISU RM13.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 5867 3 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000076 MC #04 REG KANDAR 25-04-2019 18:51 000077 TEH PANAS RM2.80 xx KURANG MANIS xx OLD CHK 5871 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000077 MC #04 REG KANDAR 25-04-2019 18:51 000078 KOPI O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 BEE HOON GORENG RM6.50 2 X @ 1.20 KARIPAP RM2.40 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 5850 7 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000078 MC #04 REG KANDAR 25-04-2019 18:53 000079 NASI KANDAR RM11.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000079 MC #04 REG KANDAR 25-04-2019 18:55 000080 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000080 MC #04 REG KANDAR 25-04-2019 18:57 000081 5 X @ 1.80 ROTI CANAI RM9.00 PACKING CHARGES RM0.30 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 8 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. 000081 MC #04 REG KANDAR 25-04-2019 19:01 000082 ROTI KAYU SPECIAL RM4.80 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX ROTI TELUR RM3.50 TEH O PANAS RM2.10 TEH TARIK RM2.80 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 5864 11 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM35.60 INVOICE NO. 000082 MC #04 REG KANDAR 25-04-2019 19:02 000083 BRU TARIK RM4.50 ROTI TELUR RM3.50 OLD CHK 5879 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. 000083 MC #04 REG KANDAR 25-04-2019 19:05 000084 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX ROTI TELUR PLANTA RM4.50 OLD CHK 5876 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM23.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000084 MC #04 REG KANDAR 25-04-2019 19:06 000085 TEH TARIK RM2.80 xx LEBIH MANIS xx MEE GORENG MAMAK RM6.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SEJUK RM0.60 OLD CHK 5870 4 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. 000085 MC #04 REG KANDAR 25-04-2019 19:08 000086 2 X @ 6.50 MAGGI GORENG RM13.00 3 X @ 1.80 ROTI CANAI RM5.40 2 X @ 7.00 COCONUT RM14.00 TEH TARIK RM2.80 BEE HOON GORENG RM6.50 OLD CHK 5874 9 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 DEBIT CARD RM44.20 INVOICE NO. 000086 MC #04 REG KANDAR 25-04-2019 19:10 000087 NASI GORENG RM6.50 TEH O LIMAU PANAS RM2.70 TELUR DADAR RM2.50 OLD CHK 5875 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.50 _YOUR _CHANGE RM0.10 INVOICE NO. 000087 MC #04 REG KANDAR 25-04-2019 19:12 000088 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI PISANG RM4.00 HORLICK PANAS RM3.80 xx KURANG MANIS xx TEH O PANAS RM2.10 xx NIPIS xx xx SUAM xx NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 AIR SUAM RM0.30 PLAIN NAAN RM3.50 OLD CHK 5861 9 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM100.20 _YOUR _CHANGE RM73.05 INVOICE NO. 000088 MC #04 REG KANDAR 25-04-2019 19:14 000089 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 OLD CHK 5877 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000089 MC #04 REG KANDAR 25-04-2019 19:15 000090 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. 000090 MC #04 REG KANDAR 25-04-2019 19:16 000091 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. 000091 MC #04 REG KANDAR 25-04-2019 19:17 000092 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. 000092 MC #04 REG KANDAR 25-04-2019 19:19 000093 NASI KANDAR RM12.60 AIR SEJUK RM0.60 148 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. 000093 MC #04 REG KANDAR 25-04-2019 19:20 000094 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI BIASA RM3.00 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 5883 5 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.10 _YOUR _CHANGE RM1.95 INVOICE NO. 000094 MC #04 REG KANDAR 25-04-2019 19:21 000095 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 149 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM100.00 _YOUR _CHANGE RM87.15 INVOICE NO. 000095 MC #04 REG KANDAR 25-04-2019 19:22 000096 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 MURTABAK DAGING RM8.00 AIR SUAM RM0.30 OLD CHK 5869 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. 000096 MC #04 REG KANDAR 25-04-2019 19:23 000097 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 NASI GORENG KAMPUNG RM7.50 xx NO SAYUR xx TELUR DADAR RM2.50 2 X @ 2.80 TEH TARIK RM5.60 ROTI TISU RM13.00 AIR SEJUK RM0.60 OLD CHK 5866 9 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000097 MC #04 REG KANDAR 25-04-2019 19:23 000098 TEH TARIK RM2.80 GARLIC NAAN RM5.00 OLD CHK 5878 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. 000098 MC #04 REG KANDAR 25-04-2019 19:24 000099 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. 000099 MC #04 REG KANDAR 25-04-2019 19:24 000100 BEE HOON GORENG RM6.50 CANCEL ITEM תתתתתתתתתתתתתת BEE HOON GORENG -6.50 OLD CHK 5889 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000100 MC #04 REG KANDAR 25-04-2019 19:26 000101 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 133 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000101 MC #04 REG KANDAR 25-04-2019 19:27 000102 TEH HALIA PANAS RM3.20 TEH O PANAS RM2.10 xx NIPIS xx BEEHON GORENG VEGE RM6.00 XX LESS OIL XX OLD CHK 5885 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 _YOUR _CHANGE RM0.00 INVOICE NO. 000102 MC #04 REG KANDAR 25-04-2019 19:28 000103 EXTRA KARI RM2.00 KETAM GORENG INSTANT FRY RM18.00 2 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. 000103 MC #04 REG KANDAR 25-04-2019 19:29 000104 NASI KANDAR RM8.70 AIR SUAM RM0.30 151 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000104 MC #04 REG KANDAR 25-04-2019 19:29 000105 TEH TARIK RM2.80 AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 ROTI CANAI RM1.80 OLD CHK 5882 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.50 _YOUR _CHANGE RM8.10 INVOICE NO. 000105 MC #04 REG KANDAR 25-04-2019 19:30 000106 BENDI S RM2.00 NASI KANDAR RM15.00 BENDI S -2.00 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 107 PUTU MAYAM 1SET RM3.00 5 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000106 MC #04 REG KANDAR 25-04-2019 19:32 000107 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 OLD CHK 5884 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000107 MC #04 REG KANDAR 25-04-2019 19:34 000108 AIR PANAS RM0.30 MAGGI GORENG VEGE RM6.00 NESCOFFEE PANAS RM3.30 xx C KOSONG xx 2 X @ 0.30 AIR PANAS RM0.60 OLD CHK 5857 5 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. 000108 MC #04 REG KANDAR 25-04-2019 19:34 000109 NASI KANDAR RM10.60 TEH O PANAS RM2.10 130 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. 000109 MC #04 REG KANDAR 25-04-2019 19:34 000110 NASI KANDAR RM4.00 EXTRA RASAM RM2.00 EXTRA SAMBAR RM2.00 EXTRA RASAM -2.00 -1 EXTRA SAMBAR -2.00 EXTRA KARI RM2.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000110 MC #04 REG KANDAR 25-04-2019 19:35 000111 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX AIR SEJUK RM0.60 OLD CHK 5888 5 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000111 MC #04 REG KANDAR 25-04-2019 19:36 000112 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000112 MC #04 REG KANDAR 25-04-2019 19:37 000113 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. 000113 MC #04 REG KANDAR 25-04-2019 19:39 000114 VADAI RM1.20 VADAI RM1.20 SIRAP SEJUK RM2.60 xx KURANG MANIS xx 101 3 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. 000114 MC #04 REG KANDAR 25-04-2019 19:39 000115 TEH TARIK RM2.80 TEH O PANAS HALIA RM2.50 ROTI TELUR BAWANG RM4.00 XX GARING XX xx POTONG xx ROTI PISANG RM4.00 OLD CHK 5887 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000115 MC #04 REG KANDAR 25-04-2019 19:40 000116 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI TELUR BAWANG RM5.00 AIR SEJUK RM0.60 OLD CHK 5886 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000116 MC #04 REG KANDAR 25-04-2019 19:40 000117 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. 000117 MC #04 REG KANDAR 25-04-2019 19:43 000118 ROTI TELUR RM3.50 xx POTONG xx AIR SUAM RM0.30 CHAPATI TAMBAL RM3.70 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5890 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000118 MC #04 REG KANDAR 25-04-2019 19:43 000119 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 3 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000119 MC #04 REG KANDAR 25-04-2019 19:45 000120 NASI KANDAR RM8.80 1 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000120 MC #04 REG KANDAR 25-04-2019 19:45 000121 AIR SUAM RM0.30 127 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000121 MC #04 REG KANDAR 25-04-2019 19:46 000122 NASI KANDAR RM7.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 146 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 VISA RM10.20 INVOICE NO. 000122 MC #04 REG KANDAR 25-04-2019 19:48 000123 NASI KANDAR RM15.00 LAMB SHANK-(B) RM30.00 2 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 25-04-2019 19:49 000124 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000124 MC #04 REG KANDAR 25-04-2019 19:50 000125 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000125 MC #04 REG KANDAR 25-04-2019 19:51 000126 ROTI TELUR RM3.50 HORLICK SEJUK RM4.30 OLD CHK 5893 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000126 MC #04 REG KANDAR 25-04-2019 19:51 000127 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000127 MC #04 REG KANDAR 25-04-2019 19:52 000128 NASI KANDAR RM25.00 1 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000128 MC #04 REG KANDAR 25-04-2019 19:53 000129 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000129 MC #04 REG KANDAR 25-04-2019 19:53 000130 NASI KANDAR RM10.70 AIR SUAM RM0.30 122 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000130 MC #04 REG KANDAR 25-04-2019 19:54 000131 ROTI TELUR RM3.50 ROTI TELUR PISANG RM5.50 ROTI SARDIN RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 5880 7 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000131 MC #04 REG KANDAR 25-04-2019 19:54 000132 NASI TAMBAH RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM2.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000132 MC #04 REG KANDAR 25-04-2019 19:57 000133 NASI KANDAR RM5.10 NASI KANDAR RM15.60 EXTRA RASAM RM2.00 AIR SEJUK RM0.60 127 4 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. 000133 MC #04 REG KANDAR 25-04-2019 19:59 000134 NASI KANDAR RM15.50 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000134 MC #04 REG KANDAR 25-04-2019 19:59 000135 NASI GORENG PATAYA RM10.00 CHEESE NAAN SET RM15.50 BARLI PANAS RM2.50 OLD CHK 5891 3 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000135 MC #04 REG KANDAR 25-04-2019 20:00 000136 NASI KANDAR RM29.60 NASI KANDAR -29.60 NASI KANDAR RM19.60 AIR SUAM RM0.30 136 2 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000136 MC #04 REG KANDAR 25-04-2019 20:01 000137 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. 000137 MC #04 REG KANDAR 25-04-2019 20:02 000138 NASI KANDAR RM19.70 KETAM GORENG INSTANT FRY RM20.00 NASI KANDAR RM22.50 TEH O SEJUK RM2.60 LASSY ORANGE RM7.50 LASSY MANGO RM7.50 LASSY ORANGE -7.50 109 5 No TAXABLE AMT RM72.30 SERVICE TAX 6% RM4.34 ROUND 0.01 _SUBTOTAL _ _R_M_7_6_._6_5 VISA RM76.65 INVOICE NO. 000138 MC #04 REG KANDAR 25-04-2019 20:04 000139 2 X @ 2.60 TEH O SEJUK RM5.20 TEH TARIK RM2.80 AIR SUAM RM0.30 2 X @ 6.50 MAGGI GORENG RM13.00 AYAM GORENG RM5.50 AIR SEJUK RM0.60 OLD CHK 5881 8 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. 000139 MC #04 REG KANDAR 25-04-2019 20:04 000140 NASI KANDAR RM7.50 NASI KANDAR RM7.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000140 MC #04 REG KANDAR 25-04-2019 20:06 000141 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. 000141 MC #04 REG KANDAR 25-04-2019 20:08 000142 NASI KANDAR RM18.00 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 4 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. 000142 MC #04 REG KANDAR 25-04-2019 20:10 000143 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. 000143 MC #04 REG KANDAR 25-04-2019 20:10 000144 SAYUR RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000144 MC #04 REG KANDAR 25-04-2019 20:10 000145 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 5904 2 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000145 MC #04 REG KANDAR 25-04-2019 20:10 000146 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 MEE GORENG MAMAK RM6.50 OLD CHK 5905 NASI KANDAR RM15.00 4 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000146 MC #04 REG KANDAR 25-04-2019 20:13 000147 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEH SEJUK RM3.20 TEH TARIK RM2.80 CHEESE NAAN RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5897 6 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000147 MC #04 REG KANDAR 25-04-2019 20:13 000148 AIR SUAM RM0.30 OLD CHK 5908 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000148 MC #04 REG KANDAR 25-04-2019 20:14 000149 KOPI TARIK RM2.80 ROTI TELUR RM3.50 XX DAAL XX XX CURRY XX XX SAMBAL XX 2 X @ 2.50 LIMAU PANAS RM5.00 2 xx SUAM xx TOSAI TELUR RM4.00 KAMBING CURRY RM8.50 OLD CHK 5896 6 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM24.75 INVOICE NO. 000149 MC #04 REG KANDAR 25-04-2019 20:14 000150 GARLIC NAAN+CHEESE RM7.50 NASI GORENG RM6.50 2 X @ 3.20 TEH SEJUK RM6.40 TEH O SEJUK RM2.60 OLD CHK 5894 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000150 MC #04 REG KANDAR 25-04-2019 20:15 000151 NASI KANDAR RM11.00 AIR SUAM RM0.30 106 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. 000151 MC #04 REG KANDAR 25-04-2019 20:15 000152 NASI KANDAR RM15.00 OISHI TEA RM3.00 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000152 MC #04 REG KANDAR 25-04-2019 20:20 000153 CHEESE NAAN RM5.50 CHEESE NAAN RM5.50 TANDOORI CHICKEN RM10.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5892 5 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM40.20 _YOUR _CHANGE RM12.00 INVOICE NO. 000153 MC #04 REG KANDAR 25-04-2019 20:21 000154 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 TANDOORI CHICKEN RM10.00 EXTRA KARI RM2.00 LOLIPOP CHICKEN RM8.00 KAMBING RM8.50 BUTTER CHICKEN RM8.00 LOLIPOP CHICKEN -8.00 EXTRA KARI -2.00 SAYUR RM4.00 SAYUR RM4.00 7 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 CASH RM53.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000154 MC #04 REG KANDAR 25-04-2019 20:26 000155 NASI KANDAR RM15.50 NASI KANDAR RM18.00 2 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM36.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000155 MC #04 REG KANDAR 25-04-2019 20:27 000156 2 X @ 3.00 TOSAI BIASA RM6.00 xx 1 PLATE XX OLD CHK 5901 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000156 MC #04 REG KANDAR 25-04-2019 20:28 000157 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 xx POTONG xx AIR SEJUK RM0.60 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 5865 5 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. 000157 MC #04 REG KANDAR 25-04-2019 20:29 000158 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000158 MC #04 REG KANDAR 25-04-2019 20:29 000159 PLAIN NAAN RM3.50 AYAM KARI RM6.00 XX LEG XX PLAIN NAAN SET RM13.50 XX LEG XX CHEESE NAAN SET RM15.50 XX LEG XX BARLI PANAS RM2.50 xx SUAM xx BARLI AIS RM3.00 TEH SEJUK RM3.20 OLD CHK 5903 7 No TAXABLE AMT RM47.20 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._0_5 CASH RM50.05 INVOICE NO. 000159 MC #04 REG KANDAR 25-04-2019 20:30 000160 SAYUR RM4.00 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM7.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000160 MC #04 REG KANDAR 25-04-2019 20:31 000161 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000161 MC #04 REG KANDAR 25-04-2019 20:32 000162 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. 000162 MC #04 REG KANDAR 25-04-2019 20:33 000163 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000163 MC #04 REG KANDAR 25-04-2019 20:35 000164 TEH O PANAS RM2.10 xx SUAM xx BARLI PANAS RM2.50 COCA-COLA xx SUAM xx OLD CHK 5899 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000164 MC #04 REG KANDAR 25-04-2019 20:35 000165 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000165 MC #04 REG KANDAR 25-04-2019 20:36 000166 KOPI SEJUK RM3.20 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx NASI GORENG RM6.50 AYAM GORENG RM5.50 XX BREAST XX OLD CHK 5895 5 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.10 _YOUR _CHANGE RM23.05 INVOICE NO. 000166 MC #04 REG KANDAR 25-04-2019 20:36 000167 NASI KANDAR RM12.00 TEH TARIK RM2.80 106 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. 000167 MC #04 REG KANDAR 25-04-2019 20:38 000168 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.20 _YOUR _CHANGE RM1.00 INVOICE NO. 000168 MC #04 REG KANDAR 25-04-2019 20:39 000169 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. 000169 MC #04 REG KANDAR 25-04-2019 20:40 000170 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000170 MC #04 REG KANDAR 25-04-2019 20:41 000171 ROTI TELUR RM3.50 BARLI PANAS RM2.50 OLD CHK 5902 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000171 MC #04 REG KANDAR 25-04-2019 20:41 000172 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. 000172 MC #04 REG KANDAR 25-04-2019 20:42 000173 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx MILO SEJUK RM3.80 OLD CHK 5910 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM8.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000173 MC #04 REG KANDAR 25-04-2019 20:44 000174 ROTI SARDIN RM5.00 TEH O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 2 X @ 1.20 VADAI RM2.40 OLD CHK 5907 5 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000174 MC #04 REG KANDAR 25-04-2019 20:46 000175 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx xx ONLY DAAL xx ROTI CANAI RM1.80 xx POTONG xx NESCAFE TARIK RM3.30 AIR SUAM RM0.30 OLD CHK 5900 5 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. 000175 MC #04 REG KANDAR 25-04-2019 20:47 000176 NASI KANDAR RM21.10 AIR SEJUK RM0.60 AIR SEJUK RM0.60 109 3 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM23.60 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000176 MC #04 REG KANDAR 25-04-2019 20:51 000177 NASI KANDAR RM11.50 EXTRA KARI RM2.00 KAMBING RM8.50 NESCAFE TARIK RM3.30 136 4 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. 000177 MC #04 REG KANDAR 25-04-2019 20:52 000178 AYAM KICAP RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM100.40 _YOUR _CHANGE RM94.05 INVOICE NO. 000178 MC #04 REG KANDAR 25-04-2019 20:53 000179 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 ROTI PLANTA RM3.00 LIMAU SEJUK RM3.00 OLD CHK 5914 4 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. 000179 MC #04 REG KANDAR 25-04-2019 20:55 000180 KOPI SEJUK RM3.20 TEH O PANAS RM2.10 xx SUAM xx NASI GORENG AYAM RM10.00 ROTI PLANTA RM3.00 KARIPAP RM1.20 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx OLD CHK 5911 6 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000180 MC #04 REG KANDAR 25-04-2019 20:56 000181 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 MINERAL WATER(S) RM2.10 OLD CHK 5915 4 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. 000181 MC #04 REG KANDAR 25-04-2019 20:56 000182 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5921 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. 000182 MC #04 REG KANDAR 25-04-2019 20:57 000183 3 X @ 2.10 TEH O PANAS RM6.30 xx KURANG MANIS xx BEE HOON GORENG RM6.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5916 6 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.40 _YOUR _CHANGE RM0.15 INVOICE NO. 000183 MC #04 REG KANDAR 25-04-2019 20:59 000184 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 KUEH TEOW GORENG RM6.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 KUEH TEOW GORENG RM6.50 OLD CHK 5912 6 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000184 MC #04 REG KANDAR 25-04-2019 21:00 000185 PLAIN NAAN SET RM13.50 CHEESE NAAN SET RM15.50 2 X @ 7.50 LASSY MANGO RM15.00 OLD CHK 5918 4 No TAXABLE AMT RM44.00 SERVICE TAX 6% RM2.64 ROUND 0.01 _SUBTOTAL _ _R_M_4_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM53.35 INVOICE NO. 000185 MC #04 REG KANDAR 25-04-2019 21:00 000186 NASI KANDAR RM9.60 NASI KANDAR RM15.00 NASI KANDAR RM12.50 3 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000186 MC #04 REG KANDAR 25-04-2019 21:04 000187 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. 000187 MC #04 REG KANDAR 25-04-2019 21:05 000188 NASI KANDAR RM8.00 AIR SEJUK RM0.60 136 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000188 MC #04 REG KANDAR 25-04-2019 21:08 000189 MAGGI GORENG RM6.50 TELUR MATA RM1.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 2 X @ 2.50 LIMAU PANAS RM5.00 MAGGI GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 5909 8 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000189 MC #04 REG KANDAR 25-04-2019 21:11 000190 TEH SEJUK RM3.20 KUEH TEOW GORENG RM6.50 OLD CHK 5919 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000190 MC #04 REG KANDAR 25-04-2019 21:15 000191 LIMAU SEJUK RM3.00 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI BAWANG RM3.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 KUEH TEOW GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 5906 8 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.90 _YOUR _CHANGE RM22.05 INVOICE NO. 000191 MC #04 REG KANDAR 25-04-2019 21:17 000192 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000192 MC #04 REG KANDAR 25-04-2019 21:18 000193 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. 000193 MC #04 REG KANDAR 25-04-2019 21:18 000194 MILO PANAS RM3.30 xx SUAM xx NESCOFFEE SEJUK RM3.80 OLD CHK 5925 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000194 MC #04 REG KANDAR 25-04-2019 21:26 000195 NASI G.KAMPUNG AYAM RM11.00 PACKING CHARGES RM0.30 OLD CHK 5929 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000195 MC #04 REG KANDAR 25-04-2019 21:30 000196 MAGGI GORENG AYAM RM10.00 ROTI CHEESE RM4.20 ROTI TISU RM13.00 LIMAU ASAMBOI SEJUK RM4.50 TEH SEJUK RM3.20 ROTI BAWANG RM3.00 ROTI TELUR RM3.50 OLD CHK 5922 7 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000196 MC #04 REG KANDAR 25-04-2019 21:32 000197 KESARI RM1.20 KESARI -1.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000197 MC #04 REG KANDAR 25-04-2019 21:32 000198 TEH TARIK RM2.80 PACKING CHARGES RM0.40 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 5930 KESARI RM1.20 5 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000198 MC #04 REG KANDAR 25-04-2019 21:32 000199 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 5913 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000199 MC #04 REG KANDAR 25-04-2019 21:35 000200 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx NIPIS xx TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 EXTRA SAMBAL RM1.00 XX CURRY XX OLD CHK 5920 7 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. 000200 MC #04 REG KANDAR 25-04-2019 21:35 000201 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 5898 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000201 MC #04 REG KANDAR 25-04-2019 21:40 000202 NASI KANDAR RM8.30 1 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000202 MC #04 REG KANDAR 25-04-2019 21:40 000203 PLAIN NAAN RM3.50 BRU TARIK RM4.50 xx KURANG MANIS xx KOPI O SEJUK RM2.60 COCA-COLA TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 5928 4 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. 000203 MC #04 REG KANDAR 25-04-2019 21:42 000204 TEH HALIA PANAS RM3.20 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TEH TARIK RM2.80 OLD CHK 5927 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000204 MC #04 REG KANDAR 25-04-2019 21:43 000205 ROTI PLANTA RM3.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5924 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. 000205 MC #04 REG KANDAR 25-04-2019 21:43 000206 NASI KANDAR RM10.50 AIR TIN RM2.50 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 136 4 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000206 MC #04 REG KANDAR 25-04-2019 21:46 000207 BENDI S RM4.00 TELUR SAMBAL RM2.00 AYAM RENDANG RM6.00 SAYUR RM4.00 BENDI S -4.00 BENDI S RM3.00 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM21.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000207 MC #04 REG KANDAR 25-04-2019 21:55 000208 LASSY RM6.50 LASSY MANGO RM7.50 MAGGI GORENG AYAM RM10.00 OLD CHK 5917 3 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.45 INVOICE NO. 000208 MC #04 REG KANDAR 25-04-2019 21:56 000209 NASI KANDAR RM4.00 UDANG GORENG-(B) RM28.00 2 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000209 MC #04 REG KANDAR 25-04-2019 21:57 000210 NASI KANDAR RM18.50 NASI KANDAR RM6.70 FRESH ORANGE JUICE RM6.50 xx KOSONG xx AIR SEJUK RM0.60 VADAI RM1.20 VADAI -1.20 109 4 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000210 MC #04 REG KANDAR 25-04-2019 21:59 000211 NASI GORENG PATAYA RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx CHAM PANAS RM2.80 OLD CHK 5926 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM83.45 INVOICE NO. 000211 MC #04 REG KANDAR 25-04-2019 22:00 000212 NASI KANDAR RM20.00 NASI KANDAR RM19.20 TEH O PANAS RM2.10 xx SUAM xx AIR SUAM RM0.30 106 4 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._1_0 VISA RM44.10 INVOICE NO. 000212 MC #04 REG KANDAR 25-04-2019 22:02 000213 NASI KANDAR RM12.00 BARLI AIS RM3.00 TEH TARIK RM2.80 127 TEH O LIMAU PANAS RM2.70 TEH TARIK -2.80 127 TEH TARIK RM2.80 LASSY MANGO RM7.50 127 5 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM70.30 INVOICE NO. 000213 MC #04 REG KANDAR 25-04-2019 22:04 000214 TEH TARIK RM2.80 xx KURANG MANIS xx HALIA O PANAS RM2.50 COCA-COLA 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 1.20 VADAI RM2.40 OLD CHK 5923 6 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM25.00 _YOUR _CHANGE RM10.50 INVOICE NO. 000214 MC #04 REG KANDAR 25-04-2019 22:25 000215 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX xx BANJIR xx COCONUT RM7.00 MINERAL WATER(S) RM2.10 2 X @ 7.00 COCONUT RM14.00 OLD CHK 5807 7 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM33.05 INVOICE NO. 000215 MC #04 REG KANDAR 25-04-2019 22:29 000216 KAMBING RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000216 MC #04 REG KANDAR 25-04-2019 22:31 000217 TELUR IKAN KARI RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000217 MC #04 X/Z KANDAR 25-04-2019 22:45 000218 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 301 GROSS SALES 625 RM3.446.10 NET SALES No 217 RM3.652.85 CASH IN DRW RM3.426.85 DEBIT CARD RM95.05 CREDIT CARD RM130.95 REFUND MODE No 0 RM0.00 COVER CT 217 TAXABLE AMT RM3.446.10 SERVICE TAX 6% RM206.84 RM0.00 CZ 0001312 FREE FUNCTION 301 CZ 0001315 DEPT 301 CZ 0001314 PLU 301 CZ 0001317 CASHIER/CLERK 301 CZ 0001319 HOURLY 301 CF data store normal end MC #04 X/Z KANDAR 25-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 154 CZZ1 0001412 FREE FUNCTION 154 CZZ1 0001415 DEPT 154 CZZ1 0001414 PLU 154 CZZ1 0001417 CASHIER/CLERK 154 CZZ1 0001419 HOURLY 154 MC #04 X/Z KANDAR 25-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 154 CZZ1 0001412 FREE FUNCTION 154 CZZ1 0001415 DEPT 154 CZZ1 0001414 PLU 154 CZZ1 0001417 CASHIER/CLERK 154 CZZ1 0001419 HOURLY 154 FTP Send normal end MC #04 X/Z KANDAR 25-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 324828"