"C","n:Z0058:" "h","36","04","0000","190426","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 25-04-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 142 FTP Send normal end MC #04 X/Z KANDAR 26-04-2019 06:09 000005 X 0000071 FLASH MC #04 REG KANDAR 26-04-2019 07:20 000006 NESCAFE TARIK RM3.30 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 5932 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. 000001 MC #04 REG KANDAR 26-04-2019 07:21 000007 KESARI RM1.20 KESARI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM47.45 INVOICE NO. 000002 MC #04 REG KANDAR 26-04-2019 07:33 000008 FRESH ORANGE JUICE RM6.50 FRESH APPLE JUICE RM6.50 2 X @ 1.20 KARIPAP RM2.40 THOSTER 1SET RM3.00 ROTI BOOM CHEESE RM5.50 OLD CHK 5934 6 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 DEBIT CARD RM25.35 INVOICE NO. 000003 MC #04 REG KANDAR 26-04-2019 07:34 000009 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5938 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. 000004 MC #04 REG KANDAR 26-04-2019 07:34 000010 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 KOPI O SEJUK RM2.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5933 5 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000005 MC #04 REG KANDAR 26-04-2019 07:37 000011 POORI (1SET) RM5.50 2 X @ 1.20 VADAI RM2.40 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 ROTI CHEESE RM4.20 xx BANJIR xx OLD CHK 5935 6 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. 000006 MC #04 REG KANDAR 26-04-2019 07:40 000012 2 X @ 4.50 BRU TARIK RM9.00 2 X @ 0.40 2 PACKING CHARGES RM0.80 OLD CHK 5960 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000007 MC #04 REG KANDAR 26-04-2019 07:41 000013 3 X @ 1.20 KARIPAP RM3.60 3 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000008 MC #04 REG KANDAR 26-04-2019 07:41 000014 ROTI TELUR BAWANG RM4.00 XX LESS OIL XX TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 5936 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000009 MC #04 REG KANDAR 26-04-2019 07:41 000015 ROTI BAWANG RM3.00 TELUR MATA RM1.50 BF KUEY TEOW GORENG RM6.50 PACKING CHARGES RM0.30 TEH PANAS RM2.80 OLD CHK 5931 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000010 MC #04 REG KANDAR 26-04-2019 07:42 000016 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000011 MC #04 REG KANDAR 26-04-2019 07:42 000017 ROTI CANAI RM1.80 xx POTONG xx TEH TARIK RM2.80 MILO PANAS RM3.30 xx SUAM xx AIR SUAM RM0.30 AIR SEJUK RM0.60 NASI LEMAK PANAS RM4.00 OLD CHK 5959 NASI KANDAR RM12.50 7 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. 000012 MC #04 REG KANDAR 26-04-2019 07:44 000018 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 5950 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. 000013 MC #04 REG KANDAR 26-04-2019 07:45 000019 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx XX DAAL XX XX SAMBAL XX KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5942 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000014 MC #04 REG KANDAR 26-04-2019 07:47 000020 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX OLD CHK 5946 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000015 MC #04 REG KANDAR 26-04-2019 07:50 000021 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX VADAI RM1.20 CANCEL ITEM תתתתתתתתתתתתתת VADAI -1.20 OLD CHK 5947 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. 000016 MC #04 REG KANDAR 26-04-2019 07:50 000022 CHAPATI RM2.70 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH O PANAS RM2.10 THOSTER 1SET RM3.00 OLD CHK 5940 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM15.15 _YOUR _CHANGE RM2.00 INVOICE NO. 000017 MC #04 REG KANDAR 26-04-2019 07:51 000023 ROTI CANAI RM1.80 XX GARING XX TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 5937 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000018 MC #04 REG KANDAR 26-04-2019 07:51 000024 KOPI PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5956 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. 000019 MC #04 REG KANDAR 26-04-2019 07:52 000025 PUTU MAYAM 1SET RM3.00 POORI (1SET) RM5.50 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx OLD CHK 5948 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM15.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000020 MC #04 REG KANDAR 26-04-2019 07:56 000026 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 xx KAW xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 5944 4 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. 000021 MC #04 REG KANDAR 26-04-2019 07:56 000027 KOPI PANAS RM2.80 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 XX GARING XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH PANAS RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 5945 7 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000022 MC #04 REG KANDAR 26-04-2019 07:57 000028 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 5953 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000023 MC #04 REG KANDAR 26-04-2019 07:57 000029 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 5961 7 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 26-04-2019 07:58 000030 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 xx 1 PLATE XX 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 xx 1 PLATE XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI O PANAS RM2.10 OLD CHK 5939 6 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000025 MC #04 REG KANDAR 26-04-2019 07:58 000031 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5964 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. 000026 MC #04 REG KANDAR 26-04-2019 07:59 000032 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 5958 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 6 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. 000027 MC #04 REG KANDAR 26-04-2019 08:00 000033 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCOFFEE SEJUK RM3.80 OLD CHK 5952 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. 000028 MC #04 REG KANDAR 26-04-2019 08:02 000034 TOSAI RAWA RM4.50 TEH TARIK RM2.80 xx KURANG MANIS xx UTHABBAM RM3.00 OLD CHK 5941 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. 000029 MC #04 REG KANDAR 26-04-2019 08:02 000035 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY KARI xx OLD CHK 5968 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.20 _YOUR _CHANGE RM46.05 INVOICE NO. 000030 MC #04 REG KANDAR 26-04-2019 08:03 000036 2 X @ 4.50 TOSAI RAWA RM9.00 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 5943 6 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000031 MC #04 REG KANDAR 26-04-2019 08:03 000037 ROTI PLANTA RM3.00 TEH O SEJUK RM2.60 xx NIPIS xx ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 5963 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000032 MC #04 REG KANDAR 26-04-2019 08:05 000038 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 5966 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. 000033 MC #04 REG KANDAR 26-04-2019 08:06 000039 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 XX CURRY XX OLD CHK 5965 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000034 MC #04 REG KANDAR 26-04-2019 08:07 000040 TOSAI BIASA RM3.00 TEA MASALA PANAS RM4.00 3 xx KURANG MANIS xx OLD CHK 5954 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000035 MC #04 REG KANDAR 26-04-2019 08:08 000041 ROTI TELUR RM3.50 OLD CHK 5973 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. 000036 MC #04 REG KANDAR 26-04-2019 08:09 000042 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 5969 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. 000037 MC #04 REG KANDAR 26-04-2019 08:11 000043 TELUR SE. MASAK 1 SET RM3.00 TOSAI TELUR RM4.00 TEH PANAS RM2.80 xx C xx OLD CHK 5975 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000038 MC #04 REG KANDAR 26-04-2019 08:12 000044 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 5978 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. 000039 MC #04 REG KANDAR 26-04-2019 08:13 000045 ROTI CANAI RM1.80 ROTI PISANG RM4.00 xx 1 PLATE XX KOPI PANAS RM2.80 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 5962 5 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000040 MC #04 REG KANDAR 26-04-2019 08:13 000046 MILO SEJUK RM3.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 xx ONLY KARI xx OLD CHK 5949 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000041 MC #04 REG KANDAR 26-04-2019 08:15 000047 BEE HOON GORENG RM6.50 BEE HOON GORENG RM6.50 KARIPAP RM1.20 KARIPAP RM1.20 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000042 MC #04 REG KANDAR 26-04-2019 08:16 000048 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx TOSAI BIASA RM3.00 OLD CHK 5955 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000043 MC #04 REG KANDAR 26-04-2019 08:16 000049 TEH HALIA PANAS RM3.20 TEH O PANAS RM2.10 2 X @ 1.20 VADAI RM2.40 OLD CHK 6007 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000044 MC #04 REG KANDAR 26-04-2019 08:17 000050 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 5972 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. 000045 MC #04 REG KANDAR 26-04-2019 08:18 000051 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx AIR SUAM RM0.30 KOPI O SEJUK RM2.60 xx KURANG ICE xx NASI GORENG RM6.50 TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 ROTI KAYA RM3.50 CHAM TARIK RM2.80 INDO MEE GORENG RM6.50 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 INDO MEE GORENG RM6.50 xx NON PEDAS xx AIR SEJUK RM0.60 EXTRA BUNGKUS RM0.40 OLD CHK 5974 17 No TAXABLE AMT RM48.40 SERVICE TAX 6% RM2.90 _SUBTOTAL _ _R_M_5_1_._3_0 DEBIT CARD RM51.30 INVOICE NO. 000046 MC #04 REG KANDAR 26-04-2019 08:19 000052 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 5995 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000047 MC #04 REG KANDAR 26-04-2019 08:19 000053 ROTI TELUR RM3.50 XX CURRY XX TOSAI BIASA RM3.00 xx VEGETERIAN xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 5989 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM100.00 _YOUR _CHANGE RM89.70 INVOICE NO. 000048 MC #04 REG KANDAR 26-04-2019 08:19 000054 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 5957 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. 000049 MC #04 REG KANDAR 26-04-2019 08:19 000055 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5977 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 MASTER RM14.75 INVOICE NO. 000050 MC #04 REG KANDAR 26-04-2019 08:21 000056 ROTI KAYU SPECIAL RM4.80 TOSAI RAWA RM4.50 ROTI KAYU SPECIAL RM4.80 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 COCA-COLA KOPI TARIK RM2.80 2 X @ 4.50 BRU COFFEE PANAS RM9.00 OLD CHK 5970 8 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. 000051 MC #04 REG KANDAR 26-04-2019 08:21 000057 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX ROTI TELUR RM3.50 OLD CHK 5967 5 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. 000052 MC #04 REG KANDAR 26-04-2019 08:22 000058 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6002 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. 000053 MC #04 REG KANDAR 26-04-2019 08:22 000059 ROTI CANAI RM1.80 TEH O PANAS RM2.10 ROTI KAYA RM3.50 MILO SEJUK RM3.80 NESCAFE TARIK RM3.30 xx SUAM xx ROTI BAKAR 1 SET RM2.00 OLD CHK 5981 6 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. 000054 MC #04 REG KANDAR 26-04-2019 08:23 000060 CHAPATI RM2.70 NASI LEMAK PANAS RM4.00 AIR PANAS RM0.30 TEH TARIK RM2.80 OLD CHK 5992 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000055 MC #04 REG KANDAR 26-04-2019 08:23 000061 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6000 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000056 MC #04 REG KANDAR 26-04-2019 08:23 000062 TOSAI BIASA RM3.00 TOSAI PAPER RM4.50 BARLI AIS RM3.00 xx KURANG ICE xx TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 5951 5 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. 000057 MC #04 REG KANDAR 26-04-2019 08:24 000063 BF NASI GORENG KAMPUNG RM7.50 LIMAU SEJUK RM3.00 xx KURANG ICE xx OLD CHK 6014 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.20 _YOUR _CHANGE RM39.05 INVOICE NO. 000058 MC #04 REG KANDAR 26-04-2019 08:25 000064 ROTI PLANTA RM3.00 OLD CHK 5982 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. 000059 MC #04 REG KANDAR 26-04-2019 08:25 000065 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX ROTI TAMPAL RM3.50 OLD CHK 5976 5 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 MASTER RM17.05 INVOICE NO. 000060 MC #04 REG KANDAR 26-04-2019 08:26 000066 2 X @ 1.20 VADAI RM2.40 KAMBING CURRY RM8.50 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 LIMAU PANAS RM2.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 5984 8 No TAXABLE AMT RM39.90 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000061 MC #04 REG KANDAR 26-04-2019 08:26 000067 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 XX CURRY XX OLD CHK 5996 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000062 MC #04 REG KANDAR 26-04-2019 08:27 000068 ROTI TELUR RM3.50 OLD CHK 5971 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM46.30 INVOICE NO. 000063 MC #04 REG KANDAR 26-04-2019 08:28 000069 2 X @ 4.50 TOSAI RAWA RM9.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5983 5 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. 000064 MC #04 REG KANDAR 26-04-2019 08:28 000070 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 COCA-COLA ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 TELUR REBUS RM1.60 OLD CHK 5986 5 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. 000065 MC #04 REG KANDAR 26-04-2019 08:29 000071 ROTI TELUR DOUBLE RM4.50 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx AIR SUAM RM0.30 THOSTER 1SET RM3.00 TOSAI TELUR RM4.00 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA xx SUAM xx OLD CHK 5987 7 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM25.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000066 MC #04 REG KANDAR 26-04-2019 08:29 000072 NESCOFFEE SEJUK RM3.80 BRU TARIK RM4.50 TOSAI BIASA RM3.00 TOSAI RAWA RM4.50 OLD CHK 5985 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000067 MC #04 REG KANDAR 26-04-2019 08:30 000073 ROTI TAMPAL RM3.50 xx BANJIR xx TEH O LIMAU PANAS RM2.70 OLD CHK 6013 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000068 MC #04 REG KANDAR 26-04-2019 08:30 000074 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 OLD CHK 5991 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000069 MC #04 REG KANDAR 26-04-2019 08:31 000075 NASI PUTIH RM2.50 LAMB SHANK-(B) RM32.00 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000070 MC #04 REG KANDAR 26-04-2019 08:32 000076 VEETTU TOSAI RM3.30 xx NIPIS xx AIR SUAM RM0.30 OLD CHK 6008 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000071 MC #04 REG KANDAR 26-04-2019 08:32 000077 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 5988 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000072 MC #04 REG KANDAR 26-04-2019 08:32 000078 AIR SUAM RM0.30 CHAPATI RM2.70 OLD CHK 6006 2 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000073 MC #04 REG KANDAR 26-04-2019 08:34 000079 ROTI CANAI RM1.80 MILO PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6011 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. 000074 MC #04 REG KANDAR 26-04-2019 08:35 000080 2 X @ 2.80 TEH TARIK RM5.60 POORI (1SET) RM5.50 OLD CHK 6033 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. 000075 MC #04 REG KANDAR 26-04-2019 08:35 000081 POORI (1SET) RM5.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx HORLICK PANAS RM3.80 OLD CHK 6001 7 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM26.90 INVOICE NO. 000076 MC #04 REG KANDAR 26-04-2019 08:35 000082 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 6005 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. 000077 MC #04 REG KANDAR 26-04-2019 08:38 000083 NESCOFFEE O PANAS RM2.70 MILO SEJUK RM3.80 2 X @ 3.50 ROTI TELUR RM7.00 2 XX GARING XX OLD CHK 5990 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000078 MC #04 REG KANDAR 26-04-2019 08:39 000084 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 5979 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000079 MC #04 REG KANDAR 26-04-2019 08:40 000085 TEH TARIK RM2.80 AIR SEJUK RM0.60 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 6017 4 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. 000080 MC #04 REG KANDAR 26-04-2019 08:40 000086 ROTI CHEESE RM4.20 MILO SEJUK RM3.80 OLD CHK 6010 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000081 MC #04 REG KANDAR 26-04-2019 08:42 000087 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI DOUBLE CHEESE TELUR RM7.50 TEH PANAS RM2.80 2 X @ 3.20 TEH SEJUK RM6.40 ROTI BAKAR 1 SET RM2.00 OLD CHK 5999 7 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM30.10 _YOUR _CHANGE RM5.00 INVOICE NO. 000082 MC #04 REG KANDAR 26-04-2019 08:42 000088 2 X @ 2.80 TEH TARIK RM5.60 TEH O LIMAU SEJUK RM3.20 BF BEEHON GORENG RM6.50 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 XX GARING XX NASI LEMAK PANAS RM4.00 OLD CHK 6016 7 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM100.00 _YOUR _CHANGE RM74.45 INVOICE NO. 000083 MC #04 REG KANDAR 26-04-2019 08:43 000089 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 6036 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000084 MC #04 REG KANDAR 26-04-2019 08:44 000090 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6004 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000085 MC #04 REG KANDAR 26-04-2019 08:45 000091 ROTI CANAI RM1.80 XX AMBASKY XX XX GARING XX NESCOFFEE O PANAS RM2.70 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6022 6 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000086 MC #04 REG KANDAR 26-04-2019 08:45 000092 TOSAI BIASA RM3.00 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx KOPI O PANAS RM2.10 OLD CHK 6027 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. 000087 MC #04 REG KANDAR 26-04-2019 08:46 000093 TOSAI TELUR RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 ROTI TELUR DOUBLE RM4.50 MILO PANAS RM3.30 MAGGI SUP RM6.50 TEH O PANAS RM2.10 OLD CHK 6020 8 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM21.15 INVOICE NO. 000088 MC #04 REG KANDAR 26-04-2019 08:46 000094 ROTI TAMPAL RM3.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 6029 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. 000089 MC #04 REG KANDAR 26-04-2019 08:46 000095 TEH TARIK RM2.80 OLD CHK 6018 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. 000090 MC #04 REG KANDAR 26-04-2019 08:47 000096 ROTI TELUR RM3.50 ROTI TIGA RASA RM5.50 TEH O SEJUK RM2.60 COCA-COLA TEH PANAS RM2.80 OLD CHK 5994 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000091 MC #04 REG KANDAR 26-04-2019 08:48 000097 ROTI CHEESE RM4.20 XX CURRY XX TEH SEJUK RM3.20 KOPI PANAS RM2.80 BF BEEHON GORENG RM6.50 THOSTER 1SET RM3.00 KOPI O PANAS RM2.10 BF BEEHON GORENG RM6.50 OLD CHK 6012 7 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000092 MC #04 REG KANDAR 26-04-2019 08:48 000098 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI BOOM CHEESE RM5.50 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 NASI GORENG RM6.50 OLD CHK 6009 5 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000093 MC #04 REG KANDAR 26-04-2019 08:48 000099 BARLI AIS RM3.00 PUTU MAYAM 1SET RM3.00 OLD CHK 6023 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. 000094 MC #04 REG KANDAR 26-04-2019 08:49 000100 ROTI TELUR RM3.50 XX GARING XX xx POTONG xx KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 5993 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000095 MC #04 REG KANDAR 26-04-2019 08:51 000101 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6024 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. 000096 MC #04 REG KANDAR 26-04-2019 08:51 000102 ROTI TELUR RM3.50 TEH TARIK RM2.80 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 6026 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000097 MC #04 REG KANDAR 26-04-2019 08:52 000103 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX DAAL XX xx BANJIR xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx XX DAAL XX ROTI SUSU RM2.70 KOPI SEJUK RM3.20 OLD CHK 5980 6 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000098 MC #04 REG KANDAR 26-04-2019 08:53 000104 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 6031 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. 000099 MC #04 REG KANDAR 26-04-2019 08:54 000105 NESCOFFEE O PANAS RM2.70 COCA-COLA xx SUAM xx ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 xx 1 PLATE XX OLD CHK 5997 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. 000100 MC #04 REG KANDAR 26-04-2019 08:54 000106 TEH TARIK RM2.80 ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6039 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. 000101 MC #04 REG KANDAR 26-04-2019 08:55 000107 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 POORI (1SET) RM5.50 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6034 5 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. 000102 MC #04 REG KANDAR 26-04-2019 08:55 000108 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX CURRY XX KOPI SEJUK RM3.20 OLD CHK 6025 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM88.00 INVOICE NO. 000103 MC #04 REG KANDAR 26-04-2019 08:56 000109 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6028 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. 000104 MC #04 REG KANDAR 26-04-2019 08:57 000110 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000105 MC #04 REG KANDAR 26-04-2019 08:58 000111 6 X @ 1.20 VADAI RM7.20 6 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000106 MC #04 REG KANDAR 26-04-2019 09:01 000112 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA OLD CHK 6030 4 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000107 MC #04 REG KANDAR 26-04-2019 09:02 000113 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 6038 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM6.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000108 MC #04 REG KANDAR 26-04-2019 09:03 000114 TOSAI BIASA RM3.00 ROTI PISANG RM4.00 NESCAFE TARIK RM3.30 KOPI O SEJUK RM2.60 OLD CHK 6003 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000109 MC #04 REG KANDAR 26-04-2019 09:04 000115 AIR SUAM RM0.30 UTHABBAM RM3.00 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 6035 4 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. 000110 MC #04 REG KANDAR 26-04-2019 09:05 000116 ROTI BOOM RM3.50 ROTI TELUR RM3.50 NESCOFFEE O SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 6040 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000111 MC #04 REG KANDAR 26-04-2019 09:07 000117 ROTI CANAI RM1.80 xx POTONG xx ROTI TELUR RM3.50 MILO PANAS RM3.30 NESCOFFEE SEJUK RM3.80 OLD CHK 6042 4 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. 000112 MC #04 REG KANDAR 26-04-2019 09:07 000118 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6021 5 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000113 MC #04 REG KANDAR 26-04-2019 09:07 000119 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 KOPI TARIK RM2.80 3 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 6037 6 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM86.45 INVOICE NO. 000114 MC #04 REG KANDAR 26-04-2019 09:08 000120 BF BEEHON GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx TEH SEJUK RM3.20 OLD CHK 5998 5 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000115 MC #04 REG KANDAR 26-04-2019 09:09 000121 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6019 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000116 MC #04 REG KANDAR 26-04-2019 09:10 000122 TEH SEJUK RM3.20 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY DAAL xx OLD CHK 6048 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM6.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000117 MC #04 REG KANDAR 26-04-2019 09:11 000123 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6051 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. 000118 MC #04 REG KANDAR 26-04-2019 09:12 000124 THOSTER 1SET RM3.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 6053 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. 000119 MC #04 REG KANDAR 26-04-2019 09:14 000125 KOPI SEJUK RM3.20 ROTI TELUR PISANG RM5.50 OLD CHK 6041 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000120 MC #04 REG KANDAR 26-04-2019 09:15 000126 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. 000121 MC #04 REG KANDAR 26-04-2019 09:17 000127 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI TELUR DOUBLE RM4.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 6015 6 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM25.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000122 MC #04 REG KANDAR 26-04-2019 09:19 000128 2 X @ 3.50 ROTI TELUR RM7.00 2 xx BANJIR xx MILO SEJUK RM3.80 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 6032 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM14.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000123 MC #04 REG KANDAR 26-04-2019 09:20 000129 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 6045 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. 000124 MC #04 REG KANDAR 26-04-2019 09:20 000130 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000125 MC #04 REG KANDAR 26-04-2019 09:21 000131 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6062 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. 000126 MC #04 REG KANDAR 26-04-2019 09:21 000132 TEH O PANAS RM2.10 xx SUAM xx ROTI CANAI RM1.80 OLD CHK 6050 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000127 MC #04 REG KANDAR 26-04-2019 09:23 000133 KOPI O SEJUK RM2.60 COCA-COLA KOPI O SEJUK RM2.60 BF MEE GORENG RM6.50 TELUR DADAR RM2.50 INDO MEE GORENG RM6.50 XX NO TAUFU XX ROTI TELUR RM3.50 TOSAI BIASA RM3.00 CHAM SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 2.80 KOPI PANAS RM5.60 2 xx KURANG MANIS xx ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6047 15 No TAXABLE AMT RM51.20 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._2_5 CASH RM60.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000128 MC #04 REG KANDAR 26-04-2019 09:23 000134 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. 000129 MC #04 REG KANDAR 26-04-2019 09:24 000135 TEH O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6054 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000130 MC #04 REG KANDAR 26-04-2019 09:26 000136 MILO PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6058 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000131 MC #04 REG KANDAR 26-04-2019 09:31 000137 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6057 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM5.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000132 MC #04 REG KANDAR 26-04-2019 09:32 000138 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 TEH PANAS RM2.80 xx KURANG MANIS xx LEMON PANAS RM3.50 TOSAI MASALA RM5.00 ROTI PLANTA RM3.00 SUSU MANIS RM0.50 TEH O SEJUK RM2.60 OLD CHK 6043 8 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000133 MC #04 REG KANDAR 26-04-2019 09:32 000139 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 KOPI O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX xx 1 PLATE XX BF BEEHON GORENG RM6.50 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX XX DAAL XX CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.80 ROTI CANAI -3.60 -1 XX GARING XX -1 xx 1 PLATE XX ROTI CANAI RM1.80 XX GARING XX xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6046 8 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000134 MC #04 REG KANDAR 26-04-2019 09:33 000140 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000135 MC #04 REG KANDAR 26-04-2019 09:35 000141 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX HORLICK PANAS RM3.80 OLD CHK 6067 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. 000136 MC #04 REG KANDAR 26-04-2019 09:36 000142 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 6056 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000137 MC #04 REG KANDAR 26-04-2019 09:37 000143 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 OLD CHK 6072 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. 000138 MC #04 REG KANDAR 26-04-2019 09:39 000144 NASI LEMAK PANAS RM4.00 MILO SEJUK RM3.80 xx KURANG MANIS xx ROTI KAYA RM3.50 AIR SUAM RM0.30 OLD CHK 6064 4 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. 000139 MC #04 REG KANDAR 26-04-2019 09:41 000145 TEH O PANAS RM2.10 COCA-COLA SUSU KAMBING RM9.00 TELUR SE. MASAK 1 SET RM3.00 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6075 5 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM30.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000140 MC #04 REG KANDAR 26-04-2019 09:43 000146 ROTI TELUR RM3.50 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 6060 6 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. 000141 MC #04 REG KANDAR 26-04-2019 09:44 000147 MILO SEJUK(BUNGKUS) RM4.20 xx KOSONG xx NASI KANDAR RM9.10 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM25.10 _YOUR _CHANGE RM11.00 INVOICE NO. 000142 MC #04 REG KANDAR 26-04-2019 09:44 000148 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O PANAS RM2.10 OLD CHK 6068 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM43.95 INVOICE NO. 000143 MC #04 REG KANDAR 26-04-2019 09:45 000149 NASI LEMAK PANAS RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 OLD CHK 6070 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000144 MC #04 REG KANDAR 26-04-2019 09:46 000150 NASI KANDAR RM18.00 TEH O PANAS RM2.10 109 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM25.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000145 MC #04 REG KANDAR 26-04-2019 09:47 000151 2 X @ 5.50 POORI (1SET) RM11.00 2 X @ 3.30 MILO PANAS RM6.60 2 xx O xx OLD CHK 6061 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000146 MC #04 REG KANDAR 26-04-2019 09:48 000152 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 OLD CHK 6044 4 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. 000147 MC #04 REG KANDAR 26-04-2019 09:48 000153 ROTI TELUR DOUBLE RM4.50 ROTI PISANG RM4.00 TEH TARIK RM2.80 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 6059 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000148 MC #04 REG KANDAR 26-04-2019 09:49 000154 2 X @ 3.30 NESCOFFEE PANAS RM6.60 2 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI PISANG RM4.00 SUSU MANIS RM0.50 ROTI PISANG RM4.00 ROTI TELUR RM3.50 OLD CHK 6071 7 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM24.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000149 MC #04 REG KANDAR 26-04-2019 09:50 000155 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 6049 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000150 MC #04 REG KANDAR 26-04-2019 09:50 000156 TEH SEJUK RM3.20 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx xx ONLY DAAL xx TEH O LIMAU SEJUK RM3.20 OLD CHK 6078 4 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. 000151 MC #04 REG KANDAR 26-04-2019 09:51 000157 TELUR GORENG RM1.60 TELUR GORENG RM1.60 KARI IKAN RM6.50 NASI GORENG KAMPUNG RM7.50 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000152 MC #04 REG KANDAR 26-04-2019 09:52 000158 ROTI CANAI RM1.80 TOSAI BAWANG RM4.00 TEH TARIK RM2.80 xx C KOSONG xx INDOMEE REBUS RM7.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH PANAS RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 6076 8 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM100.00 _YOUR _CHANGE RM72.65 INVOICE NO. 000153 MC #04 REG KANDAR 26-04-2019 09:53 000159 TOSAI TELUR RM4.00 MILO SEJUK RM3.80 xx KAW xx BEEHOON GORENG AYAM RM10.00 BARLI LIMUA ICE RM3.50 xx KURANG MANIS xx TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 6073 6 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM100.00 _YOUR _CHANGE RM70.95 INVOICE NO. 000154 MC #04 REG KANDAR 26-04-2019 09:56 000160 BF BEEHON GORENG RM6.50 2 X @ 1.60 TELUR REBUS RM3.20 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 6063 4 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. 000155 MC #04 REG KANDAR 26-04-2019 09:56 000161 ROTI CANAI RM1.80 ROTI KAYA RM3.50 CHAM PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 6069 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000156 MC #04 REG KANDAR 26-04-2019 09:57 000162 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 BARLI PANAS RM2.50 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 6055 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM53.70 _YOUR _CHANGE RM40.05 INVOICE NO. 000157 MC #04 REG KANDAR 26-04-2019 09:59 000163 NESCOFFEE SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 POORI (1SET) RM5.50 OLD CHK 6080 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000158 MC #04 REG KANDAR 26-04-2019 09:59 000164 NASI GORENG KAMPUNG RM7.50 KUEH TEOW GORENG RM6.50 TELUR GORENG RM1.60 CANCEL ITEM -1.60 AYAM GORENG RM5.50 KOPI SEJUK RM3.20 HONEY LEMON HALIYA PANAS RM4.50 136 5 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM29.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000159 MC #04 REG KANDAR 26-04-2019 10:02 000165 MEE GORENG MAMAK RM6.50 NESCOFFEE PANAS RM3.30 127 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000160 MC #04 REG KANDAR 26-04-2019 10:05 000166 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 3 X @ 5.50 POORI (1SET) RM16.50 3 X @ 32.00 LAMB SHANK-(S) RM96.00 OLD CHK 6074 8 No TAXABLE AMT RM120.10 SERVICE TAX 6% RM7.21 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_7_._3_0 CASH RM130.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000161 MC #04 REG KANDAR 26-04-2019 10:07 000167 NASI LEMAK PANAS RM4.00 OLD CHK 6092 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000162 MC #04 REG KANDAR 26-04-2019 10:07 000168 NASI KANDAR RM13.70 AIR SEJUK RM0.60 TEH TARIK RM2.80 109 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000163 MC #04 REG KANDAR 26-04-2019 10:08 000169 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 NASI LEMAK AYAM RM9.50 PACKING CHARGES RM0.30 EXTRA BUNGKUS RM0.40 OLD CHK 6091 5 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000164 MC #04 REG KANDAR 26-04-2019 10:11 000170 KOPI SEJUK RM3.20 xx KURANG MANIS xx NESCOFFEE O PANAS RM2.70 COCA-COLA ROTI TAMPAL RM3.50 xx BANJIR xx VEETTU TOSAI RM3.30 OLD CHK 6079 4 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. 000165 MC #04 REG KANDAR 26-04-2019 10:12 000171 ROTI CANAI RM1.80 xx BANJIR xx HALIA O PANAS RM2.50 TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6077 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM9.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000166 MC #04 REG KANDAR 26-04-2019 10:12 000172 2 X @ 2.80 KOPI TARIK RM5.60 2 xx KURANG MANIS xx ROTI PISANG RM4.00 TOSAI TELUR RM4.00 OLD CHK 6082 4 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. 000167 MC #04 REG KANDAR 26-04-2019 10:12 000173 POORI (1SET) RM5.50 BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 6086 2 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. 000168 MC #04 REG KANDAR 26-04-2019 10:14 000174 ROTI TELUR BAWANG RM4.00 NESLO SEJUK RM4.30 COCA-COLA ROTI TAMPAL RM3.50 XX GARING XX ROTI TELUR RM3.50 2 X @ 4.50 BRU TARIK RM9.00 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 ROTI TELUR BAWANG RM4.00 xx BANJIR xx SUSU LEMBU+BRU COFFEE RM5.50 ROTI TELUR RM3.50 KAMBING CURRY RM8.50 NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 MILO SEJUK RM3.80 BRU TARIK RM4.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 OLD CHK 6084 15 No TAXABLE AMT RM62.30 SERVICE TAX 6% RM3.74 ROUND 0.01 _SUBTOTAL _ _R_M_6_6_._0_5 AMEX RM66.05 INVOICE NO. 000169 MC #04 REG KANDAR 26-04-2019 10:16 000175 BARLI PANAS RM2.50 xx SUAM xx TOSAI BIASA RM3.00 XX GARING XX 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH O SEJUK RM2.60 OLD CHK 6090 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000170 MC #04 REG KANDAR 26-04-2019 10:16 000176 BF NASI GORENG KAMPUNG RM7.50 BF KUEY TEOW GORENG RM6.50 AYAM MADU RM6.00 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 TELUR MATA RM1.50 OLD CHK 6065 AIR TIN RM2.50 7 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM33.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000171 MC #04 REG KANDAR 26-04-2019 10:18 000177 TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX TEH O PANAS RM2.10 KOPI O PANAS RM2.10 KOPI O SEJUK RM2.60 TOSAI RAWA RM4.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6085 7 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000172 MC #04 REG KANDAR 26-04-2019 10:20 000178 KOPI O PANAS RM2.10 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI TULER DOUBLE BABANG RM5.50 XX GARING XX ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI TULER DOUBLE BABANG -5.50 -1 XX GARING XX ROTI TELUR BAWANG RM4.00 XX GARING XX OLD CHK 6087 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 VISA RM11.75 INVOICE NO. 000173 MC #04 REG KANDAR 26-04-2019 10:25 000179 TEH PANAS(BUNGKUS) RM3.20 TEH PANAS(BUNGKUS) RM3.20 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000174 MC #04 REG KANDAR 26-04-2019 10:26 000180 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX ROTI BOOM RM3.50 TEH O LIMAU PANAS RM2.70 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX OLD CHK 6083 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000175 MC #04 REG KANDAR 26-04-2019 10:27 000181 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx KURANG MANIS xx OLD CHK 6097 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. 000176 MC #04 REG KANDAR 26-04-2019 10:28 000182 3 X @ 1.80 ROTI CANAI RM5.40 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 6093 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000177 MC #04 REG KANDAR 26-04-2019 10:28 000183 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000178 MC #04 REG KANDAR 26-04-2019 10:34 000184 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6094 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. 000179 MC #04 REG KANDAR 26-04-2019 10:34 000185 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 6102 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. 000180 MC #04 REG KANDAR 26-04-2019 10:36 000186 ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 MURTABAK DAGING RM8.00 TEH TARIK RM2.80 LEMON AIS RM4.00 OLD CHK 6081 5 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM25.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000181 MC #04 REG KANDAR 26-04-2019 10:36 000187 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX TEH O SEJUK RM2.60 OLD CHK 6096 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000182 MC #04 REG KANDAR 26-04-2019 10:39 000188 2 X @ 2.60 TEH O SEJUK RM5.20 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 2 X @ 10.00 MEE GORENG AYAM RM20.00 2 xx NO SAYUR xx 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 6052 8 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000183 MC #04 REG KANDAR 26-04-2019 10:39 000189 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 BRU COFFEE PANAS RM4.50 xx C KOSONG xx TEH O SEJUK RM2.60 OLD CHK 6100 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000184 MC #04 REG KANDAR 26-04-2019 10:40 000190 TEH O PANAS RM2.10 OLD CHK 6089 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. 000185 MC #04 REG KANDAR 26-04-2019 10:40 000191 ROTI CANAI RM1.80 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 6099 3 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. 000186 MC #04 REG KANDAR 26-04-2019 10:41 000192 MAGGI SUP RM6.50 NESCAFE TARIK RM3.30 OLD CHK 6066 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. 000187 MC #04 REG KANDAR 26-04-2019 10:48 000193 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 6108 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. 000188 MC #04 REG KANDAR 26-04-2019 10:53 000194 MEE GORENG MAMAK RM6.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6098 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM52.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000189 MC #04 REG KANDAR 26-04-2019 10:56 000195 2 X @ 4.50 BRU TARIK RM9.00 OLD CHK 6103 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM9.55 INVOICE NO. 000190 MC #04 REG KANDAR 26-04-2019 10:57 000196 AIR SUAM RM0.30 KOPI O PANAS RM2.10 COCA-COLA TEH O LIMAU PANAS RM2.70 POORI (1SET) RM5.50 THOSTER 1SET RM3.00 OLD CHK 6107 5 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. 000191 MC #04 REG KANDAR 26-04-2019 10:58 000197 NESCAFE TARIK RM3.30 MEE GORENG BIASA RM6.50 TELUR SAMBAL RM2.00 OLD CHK 6104 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000192 MC #04 REG KANDAR 26-04-2019 11:02 000198 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6095 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000193 MC #04 REG KANDAR 26-04-2019 11:03 000199 TEH TARIK RM2.80 xx KAW xx TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 OLD CHK 6101 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000194 MC #04 REG KANDAR 26-04-2019 11:04 000200 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 6106 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000195 MC #04 REG KANDAR 26-04-2019 11:04 000201 NASI KANDAR RM11.50 MILO SEJUK RM3.80 106 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000196 MC #04 REG KANDAR 26-04-2019 11:17 000202 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 KOPI PANAS RM2.80 AIR SUAM RM0.30 ROTI TELUR BAWANG RM4.00 ROTI TAMPAL RM3.50 ROTI CANAI RM1.80 OLD CHK 6109 7 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. 000197 MC #04 REG KANDAR 26-04-2019 11:29 000203 NASI KANDAR RM14.50 TEH O LIMAU PANAS RM2.70 NASI KANDAR RM14.50 TEH O PANAS RM2.10 NASI KANDAR RM13.70 AIR SUAM RM0.30 TEH O PANAS RM2.10 xx SUAM xx 122 7 No TAXABLE AMT RM49.90 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._9_0 CASH RM55.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000198 MC #04 REG KANDAR 26-04-2019 11:37 000204 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-04-2019 11:40 000205 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx AIR PANAS RM0.30 TEH HALIA PANAS RM3.20 xx C KOSONG xx TEH O LIMAU SEJUK RM3.20 PUTU MAYAM 1SET RM3.00 ROTI TELUR BAWANG RM4.00 XX CURRY XX POORI (1SET) RM5.50 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 3 X @ 1.20 VADAI RM3.60 TEH O LIMAU SEJUK RM3.20 3 X @ 1.20 VADAI RM3.60 OLD CHK 6105 18 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 CASH RM100.00 _YOUR _CHANGE RM54.65 INVOICE NO. 000199 MC #04 REG KANDAR 26-04-2019 11:43 000206 NASI KANDAR RM7.50 TEH SEJUK RM3.20 101 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM100.00 _YOUR _CHANGE RM88.65 INVOICE NO. 000200 MC #04 REG KANDAR 26-04-2019 11:48 000207 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xxAYAM KARIxx OLD CHK 6110 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. 000201 MC #04 REG KANDAR 26-04-2019 11:54 000208 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6111 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000202 MC #04 REG KANDAR 26-04-2019 11:59 000209 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. 000203 MC #04 REG KANDAR 26-04-2019 12:00 000210 TEH SEJUK RM3.20 xx KURANG MANIS xx LEMON ICE RM4.00 2 X @ 3.50 ROTI KAYA RM7.00 OLD CHK 6088 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000204 MC #04 REG KANDAR 26-04-2019 12:10 000211 NASI KANDAR RM9.50 AIR SUAM RM0.30 101 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000205 MC #04 REG KANDAR 26-04-2019 12:11 000212 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 122 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM24.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000206 MC #04 REG KANDAR 26-04-2019 12:11 000213 NASI KANDAR RM13.50 AIR SEJUK RM0.60 106 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000207 MC #04 REG KANDAR 26-04-2019 12:12 000214 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. 000208 MC #04 REG KANDAR 26-04-2019 12:12 000215 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM9.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000209 MC #04 REG KANDAR 26-04-2019 12:17 000216 NASI KANDAR RM11.00 SIRAP SEJUK RM2.60 136 2 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. 000210 MC #04 REG KANDAR 26-04-2019 12:18 000217 NASI KANDAR RM14.00 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 146 3 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM40.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000211 MC #04 REG KANDAR 26-04-2019 12:19 000218 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 109 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. 000212 MC #04 REG KANDAR 26-04-2019 12:19 000219 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000213 MC #04 REG KANDAR 26-04-2019 12:20 000220 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000214 MC #04 REG KANDAR 26-04-2019 12:20 000221 NASI KANDAR RM16.10 NASI KANDAR RM14.10 2 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM68.00 INVOICE NO. 000215 MC #04 REG KANDAR 26-04-2019 12:20 000222 NASI KANDAR RM11.00 NASI KANDAR RM18.70 AIR SUAM RM0.30 NASI KANDAR -18.70 NASI KANDAR RM13.20 NESCAFE TARIK RM3.30 127 4 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM100.00 _YOUR _CHANGE RM70.55 INVOICE NO. 000216 MC #04 REG KANDAR 26-04-2019 12:22 000223 NASI KANDAR RM9.50 TEH SEJUK RM3.20 130 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. 000217 MC #04 REG KANDAR 26-04-2019 12:22 000224 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 xx KOSONG xx 138 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000218 MC #04 REG KANDAR 26-04-2019 12:23 000225 NASI KANDAR RM19.30 AIR SUAM RM0.30 137 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000219 MC #04 REG KANDAR 26-04-2019 12:24 000226 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000220 MC #04 REG KANDAR 26-04-2019 12:24 000227 NASI KANDAR RM6.50 AIR SUAM RM0.30 107 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. 000221 MC #04 REG KANDAR 26-04-2019 12:24 000228 NASI KANDAR RM14.50 NASI KANDAR RM12.50 TEH TARIK RM2.80 xx KURANG MANIS xx 133 3 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM18.40 INVOICE NO. 000222 MC #04 REG KANDAR 26-04-2019 12:25 000229 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 COCONUT RM7.00 OLD CHK 6114 4 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000223 MC #04 REG KANDAR 26-04-2019 12:25 000230 NASI KANDAR RM14.00 NASI KANDAR RM13.10 NASI KANDAR RM12.00 AIR PANAS RM0.30 TEH O SEJUK RM2.60 TEH O AIS LYCHEE RM6.50 151 6 No TAXABLE AMT RM48.50 SERVICE TAX 6% RM2.91 ROUND -0.01 _SUBTOTAL _ _R_M_5_1_._4_0 CASH RM52.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000224 MC #04 REG KANDAR 26-04-2019 12:26 000231 NASI KANDAR RM15.00 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx 149 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. 000225 MC #04 REG KANDAR 26-04-2019 12:27 000232 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 xx SUAM xx 148 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. 000226 MC #04 REG KANDAR 26-04-2019 12:27 000233 NASI KANDAR RM32.10 MINERAL WATER(S) RM2.10 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. 000227 MC #04 REG KANDAR 26-04-2019 12:28 000234 NASI KANDAR RM21.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000228 MC #04 REG KANDAR 26-04-2019 12:28 000235 NASI KANDAR RM15.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000229 MC #04 REG KANDAR 26-04-2019 12:29 000236 NASI KANDAR RM12.50 NASI KANDAR RM9.50 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 153 4 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000230 MC #04 REG KANDAR 26-04-2019 12:30 000237 BARLI PANAS RM2.50 BARLI AIS RM3.00 NASI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6112 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000231 MC #04 REG KANDAR 26-04-2019 12:30 000238 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. 000232 MC #04 REG KANDAR 26-04-2019 12:31 000239 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. 000233 MC #04 REG KANDAR 26-04-2019 12:35 000240 NASI KANDAR RM12.20 NESCAFE TARIK RM3.30 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 134 3 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. 000234 MC #04 REG KANDAR 26-04-2019 12:36 000241 NASI KANDAR RM15.00 TEH O LIMAU SEJUK RM3.20 113 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000235 MC #04 REG KANDAR 26-04-2019 12:39 000242 NASI KANDAR RM12.70 1 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000236 MC #04 REG KANDAR 26-04-2019 12:40 000243 PLAIN NAAN SET RM13.50 XX BREAST XX 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 TEH O LIMAU SEJUK RM3.20 COCA-COLA MINERAL WATER(S) RM2.10 TEH O LIMAU SEJUK RM3.20 OLD CHK 6113 6 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000237 MC #04 REG KANDAR 26-04-2019 12:42 000244 NASI KANDAR RM6.50 TEH O SEJUK RM2.60 129 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000238 MC #04 REG KANDAR 26-04-2019 12:44 000245 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000239 MC #04 REG KANDAR 26-04-2019 12:44 000246 NASI KANDAR RM20.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 114 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000240 MC #04 REG KANDAR 26-04-2019 12:45 000247 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 135 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000241 MC #04 REG KANDAR 26-04-2019 12:45 000248 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. 000242 MC #04 REG KANDAR 26-04-2019 12:46 000249 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. 000243 MC #04 REG KANDAR 26-04-2019 12:47 000250 NASI KANDAR RM9.60 NASI KANDAR RM11.00 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 143 4 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000244 MC #04 REG KANDAR 26-04-2019 12:48 000251 NASI KANDAR RM9.50 CANCEL ITEM -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000245 MC #04 REG KANDAR 26-04-2019 12:48 000252 BARLI AIS RM3.00 OLD CHK 6120 NASI KANDAR RM9.50 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. 000246 MC #04 REG KANDAR 26-04-2019 12:48 000253 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000247 MC #04 REG KANDAR 26-04-2019 12:49 000254 NASI KANDAR RM26.60 1 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. 000248 MC #04 REG KANDAR 26-04-2019 12:49 000255 NASI KANDAR RM10.00 AIR SUAM RM0.30 117 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000249 MC #04 REG KANDAR 26-04-2019 12:49 000256 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. 000250 MC #04 REG KANDAR 26-04-2019 12:50 000257 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 DEBIT CARD RM14.95 INVOICE NO. 000251 MC #04 REG KANDAR 26-04-2019 12:51 000258 NASI KANDAR RM23.00 AIR SEJUK RM0.60 121 AIR SEJUK -0.60 121 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 DEBIT CARD RM24.40 INVOICE NO. 000252 MC #04 REG KANDAR 26-04-2019 12:52 000259 NASI KANDAR RM9.60 AIR SEJUK RM0.60 121 2 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM100.00 _YOUR _CHANGE RM89.20 INVOICE NO. 000253 MC #04 REG KANDAR 26-04-2019 12:52 000260 NASI KANDAR RM16.00 LIMAU ASAMBOI SEJUK RM4.50 105 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000254 MC #04 REG KANDAR 26-04-2019 12:53 000261 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 112 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. 000255 MC #04 REG KANDAR 26-04-2019 12:54 000262 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 139 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM15.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000256 MC #04 REG KANDAR 26-04-2019 12:54 000263 NASI KANDAR RM16.00 AIR SUAM RM0.30 150 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000257 MC #04 REG KANDAR 26-04-2019 12:55 000264 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. 000258 MC #04 REG KANDAR 26-04-2019 12:55 000265 NASI KANDAR RM21.00 AIR PANAS RM0.30 145 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM77.40 INVOICE NO. 000259 MC #04 REG KANDAR 26-04-2019 12:56 000266 NASI KANDAR RM25.70 1 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. 000260 MC #04 REG KANDAR 26-04-2019 12:56 000267 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM25.00 _YOUR _CHANGE RM4.35 INVOICE NO. 000261 MC #04 REG KANDAR 26-04-2019 12:57 000268 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000262 MC #04 REG KANDAR 26-04-2019 12:57 000269 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000263 MC #04 REG KANDAR 26-04-2019 12:58 000270 NASI KANDAR RM20.00 MILO SEJUK RM3.80 120 2 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.25 INVOICE NO. 000264 MC #04 REG KANDAR 26-04-2019 12:59 000271 NASI KANDAR RM8.50 SAYUR RM2.00 TELUR SAMBAL RM2.00 AIR SUAM RM0.30 119 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. 000265 MC #04 REG KANDAR 26-04-2019 12:59 000272 NASI KANDAR RM10.70 AIR SUAM RM0.30 144 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. 000266 MC #04 REG KANDAR 26-04-2019 13:00 000273 NASI KANDAR RM13.00 NASI KANDAR RM4.50 DAGING RM5.00 2 X @ 9.00 SOTONG KARI-(B) RM18.00 COCONUT RM7.00 COCONUT RM7.00 7 No TAXABLE AMT RM54.50 SERVICE TAX 6% RM3.27 ROUND -0.02 _SUBTOTAL _ _R_M_5_7_._7_5 CASH RM70.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000267 MC #04 REG KANDAR 26-04-2019 13:01 000274 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000268 MC #04 REG KANDAR 26-04-2019 13:02 000275 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. 000269 MC #04 REG KANDAR 26-04-2019 13:02 000276 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. 000270 MC #04 REG KANDAR 26-04-2019 13:03 000277 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 AIR SEJUK RM0.60 OLD CHK 6115 6 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM30.00 _YOUR _CHANGE RM5.20 INVOICE NO. 000271 MC #04 REG KANDAR 26-04-2019 13:04 000278 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. 000272 MC #04 REG KANDAR 26-04-2019 13:05 000279 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. 000273 MC #04 REG KANDAR 26-04-2019 13:06 000280 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. 000274 MC #04 REG KANDAR 26-04-2019 13:08 000281 NASI KANDAR RM14.00 AYAM GORENG RM5.50 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 124 4 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000275 MC #04 REG KANDAR 26-04-2019 13:09 000282 HONEY LEMON PANAS RM4.50 CHEESE NAAN RM5.50 OLD CHK 6121 2 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. 000276 MC #04 REG KANDAR 26-04-2019 13:11 000283 TEH TARIK RM2.80 OLD CHK 6118 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. 000277 MC #04 REG KANDAR 26-04-2019 13:13 000284 CHEESE NAAN SET RM15.50 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 INDO MEE GORENG RM6.50 xx NO SAYUR xx OLD CHK 6124 10 No TAXABLE AMT RM49.40 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._3_5 CASH RM52.35 INVOICE NO. 000278 MC #04 REG KANDAR 26-04-2019 13:14 000285 NASI KANDAR RM13.70 TEH O LIMAU SEJUK RM3.20 102 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000279 MC #04 REG KANDAR 26-04-2019 13:15 000286 MEE GORENG MAMAK RM6.50 LEMON PANAS RM3.50 OLD CHK 6125 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000280 MC #04 REG KANDAR 26-04-2019 13:18 000287 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 OLD CHK 6123 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. 000281 MC #04 REG KANDAR 26-04-2019 13:18 000288 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 RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000282 MC #04 REG KANDAR 26-04-2019 13:18 000289 NASI KANDAR RM12.50 NESCOFFEE SEJUK RM3.80 123 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000283 MC #04 REG KANDAR 26-04-2019 13:19 000290 NASI KANDAR RM11.00 KOPI O SEJUK RM2.60 125 2 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. 000284 MC #04 REG KANDAR 26-04-2019 13:20 000291 NASI KANDAR RM5.20 AIR SUAM RM0.30 140 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000285 MC #04 REG KANDAR 26-04-2019 13:21 000292 NASI KANDAR RM11.10 NASI KANDAR RM26.60 TEH O LIMAU SEJUK RM3.20 LASSY RM6.50 126 4 No TAXABLE AMT RM47.40 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._2_5 CASH RM50.25 INVOICE NO. 000286 MC #04 REG KANDAR 26-04-2019 13:22 000293 BEEHON GORENG VEGE RM6.00 LIMAU PANAS RM2.50 OLD CHK 6128 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000287 MC #04 REG KANDAR 26-04-2019 13:23 000294 NASI KANDAR RM9.50 AIR SEJUK RM0.60 116 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000288 MC #04 REG KANDAR 26-04-2019 13:23 000295 NASI KANDAR RM22.50 1 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 MASTER RM23.85 INVOICE NO. 000289 MC #04 REG KANDAR 26-04-2019 13:24 000296 NASI KANDAR RM11.50 AIR SUAM RM0.30 108 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000290 MC #04 REG KANDAR 26-04-2019 13:25 000297 NASI KANDAR RM6.00 MINERAL WATER(S) RM2.10 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. 000291 MC #04 REG KANDAR 26-04-2019 13:26 000298 NASI KANDAR RM12.00 EXTRA RASAM RM2.00 104 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000292 MC #04 REG KANDAR 26-04-2019 13:26 000299 AIR SUAM RM0.30 104 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000293 MC #04 REG KANDAR 26-04-2019 13:29 000300 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 xx NON PEDAS xx TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx TEH O LIMAU SEJUK RM3.20 2 X @ 2.00 PAPADAM-5 KEPING RM4.00 XX PACKING XX OLD CHK 6119 7 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. 000294 MC #04 REG KANDAR 26-04-2019 13:30 000301 MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 6127 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000295 MC #04 REG KANDAR 26-04-2019 13:31 000302 TEH TARIK RM2.80 108 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. 000296 MC #04 REG KANDAR 26-04-2019 13:32 000303 MAGGI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 SIRAP BANDUNG SEJUK RM4.00 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx CANCEL ITEM תתתתתתתתתתתתתת SIRAP BANDUNG SEJUK -4.00 CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG -6.50 -1 xx TAMBAH PEDAS xx MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx SIRAP LIMAU SEJUK RM3.00 OLD CHK 6117 4 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000297 MC #04 REG KANDAR 26-04-2019 13:32 000304 BARLI AIS RM3.00 GARLIC NAAN SET RM15.00 OLD CHK 6122 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. 000298 MC #04 REG KANDAR 26-04-2019 13:33 000305 2 X @ 6.00 NASI GORENG VEGETABLE RM12.00 LEMON PANAS RM3.50 xx SUAM xx WATERMELON JUICE RM6.50 COCA-COLA xx KURANG ICE xx WATERMELON JUICE RM6.50 COCA-COLA xx KURANG ICE xx OLD CHK 6126 5 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000299 MC #04 REG KANDAR 26-04-2019 13:33 000306 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 103 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. 000300 MC #04 REG KANDAR 26-04-2019 13:34 000307 NASI KANDAR RM17.50 SIRAP AIS LYCHEE RM6.50 111 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000301 MC #04 REG KANDAR 26-04-2019 13:39 000308 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000302 MC #04 REG KANDAR 26-04-2019 13:40 000309 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 OLD CHK 6130 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000303 MC #04 REG KANDAR 26-04-2019 13:41 000310 MINERAL WATER(S) RM2.10 2 X @ 7.00 COCONUT RM14.00 WATERMELON JUICE RM6.50 OLD CHK 6135 NASI KANDAR RM22.50 LAMB SHANK-(B) RM32.00 NASI KANDAR RM4.00 7 No TAXABLE AMT RM81.10 SERVICE TAX 6% RM4.87 ROUND -0.02 _SUBTOTAL _ _R_M_8_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000304 MC #04 REG KANDAR 26-04-2019 13:42 000311 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000305 MC #04 REG KANDAR 26-04-2019 13:45 000312 NASI KANDAR RM23.60 1 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000306 MC #04 REG KANDAR 26-04-2019 13:46 000313 NASI KANDAR RM28.60 BUTTER NAAN SET RM14.50 SUSU KAMBING RM9.00 CHEESE NAAN RM5.50 4 No TAXABLE AMT RM57.60 SERVICE TAX 6% RM3.46 ROUND -0.01 _SUBTOTAL _ _R_M_6_1_._0_5 AMEX RM61.05 INVOICE NO. 000307 MC #04 REG KANDAR 26-04-2019 13:48 000314 CHEESE NAAN RM5.50 MILO SEJUK RM3.80 OLD CHK 6129 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000308 MC #04 REG KANDAR 26-04-2019 13:49 000315 PLAIN NAAN RM3.50 TEH O PANAS RM2.10 OLD CHK 6133 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000309 MC #04 REG KANDAR 26-04-2019 13:50 000316 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 OLD CHK 6132 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000310 MC #04 REG KANDAR 26-04-2019 13:57 000317 NASI KANDAR RM19.60 TEH TARIK RM2.80 AIR SUAM RM0.30 128 3 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000311 MC #04 REG KANDAR 26-04-2019 13:58 000318 MAGGI GORENG RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 OLD CHK 6116 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000312 MC #04 REG KANDAR 26-04-2019 13:58 000319 NASI KANDAR RM13.50 AIR SUAM RM0.30 110 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000313 MC #04 REG KANDAR 26-04-2019 13:59 000320 NASI KANDAR RM11.10 NASI KANDAR RM14.60 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 147 4 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM33.40 INVOICE NO. 000314 MC #04 REG KANDAR 26-04-2019 14:00 000321 NASI KANDAR RM13.50 TEH SEJUK RM3.20 118 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. 000315 MC #04 REG KANDAR 26-04-2019 14:00 000322 NASI KANDAR RM10.00 AIR SEJUK RM0.60 152 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000316 MC #04 REG KANDAR 26-04-2019 14:01 000323 NASI KANDAR RM11.50 TEH O PANAS RM2.10 xx KURANG MANIS xx 115 2 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. 000317 MC #04 REG KANDAR 26-04-2019 14:02 000324 NASI KANDAR RM12.20 TEH O LIMAU PANAS RM2.70 132 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM16.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000318 MC #04 REG KANDAR 26-04-2019 14:03 000325 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000319 MC #04 REG KANDAR 26-04-2019 14:04 000326 NASI KANDAR RM18.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000320 MC #04 REG KANDAR 26-04-2019 14:05 000327 NASI KANDAR RM18.00 TEH SEJUK RM3.20 xx KURANG ICE xx 142 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000321 MC #04 REG KANDAR 26-04-2019 14:05 000328 NASI KANDAR RM11.20 TEH O LIMAU SEJUK RM3.20 141 TEH O LIMAU SEJUK -3.20 141 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000322 MC #04 REG KANDAR 26-04-2019 14:11 000329 NASI KANDAR RM9.50 TEH O LIMAU PANAS RM2.70 141 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000323 MC #04 REG KANDAR 26-04-2019 14:15 000330 4 X @ 9.10 NASI KANDAR RM36.40 4 No TAXABLE AMT RM36.40 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000324 MC #04 REG KANDAR 26-04-2019 14:16 000331 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR TIN RM2.50 OLD CHK 6136 3 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. 000325 MC #04 REG KANDAR 26-04-2019 14:17 000332 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 131 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000326 MC #04 REG KANDAR 26-04-2019 14:17 000333 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 144 3 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. 000327 MC #04 REG KANDAR 26-04-2019 14:18 000334 NASI KANDAR RM10.00 PAPAPDOM RM0.40 TEH O LIMAU SEJUK RM3.20 120 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000328 MC #04 REG KANDAR 26-04-2019 14:19 000335 NASI KANDAR RM10.00 SIRAP BANDUNG SEJUK RM4.00 119 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000329 MC #04 REG KANDAR 26-04-2019 14:20 000336 NASI KANDAR RM12.50 NESCOFFEE SEJUK RM3.80 112 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM17.30 INVOICE NO. 000330 MC #04 REG KANDAR 26-04-2019 14:20 000337 TEH O LIMAU SEJUK RM3.20 BARLI PANAS RM2.50 COCA-COLA MEE REBUS RM6.50 MAGGI GORENG RM6.50 OLD CHK 6138 4 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000331 MC #04 REG KANDAR 26-04-2019 14:21 000338 NASI KANDAR RM15.50 AIR TIN RM2.50 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 MASTER RM19.10 INVOICE NO. 000332 MC #04 REG KANDAR 26-04-2019 14:22 000339 TEH PANAS(BUNGKUS) RM3.20 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. 000333 MC #04 REG KANDAR 26-04-2019 14:22 000340 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000334 MC #04 REG KANDAR 26-04-2019 14:24 000341 NASI KANDAR RM6.90 NASI KANDAR RM10.40 AIR TIN RM2.50 AIR SEJUK RM0.60 139 4 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000335 MC #04 REG KANDAR 26-04-2019 14:26 000342 NASI KANDAR RM24.50 LYCHEE AIS RM5.50 145 2 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 DEBIT CARD RM31.80 INVOICE NO. 000336 MC #04 REG KANDAR 26-04-2019 14:28 000343 KOPI TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 KOPI PANAS RM2.80 BEEHOON GORENG AYAM RM10.00 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 6137 6 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000337 MC #04 REG KANDAR 26-04-2019 14:32 000344 NASI KANDAR RM16.00 TEH SEJUK RM3.20 145 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000338 MC #04 REG KANDAR 26-04-2019 14:34 000345 CHAM PANAS RM2.80 CHEESE NAAN RM5.50 OLD CHK 6140 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000339 MC #04 REG KANDAR 26-04-2019 14:35 000346 2 X @ 6.50 NASI GORENG RM13.00 2 xx KURANG PEDAS xx BUTTER NAAN SET RM14.50 LASSY VANILLA RM7.50 LASSY MANGO RM7.50 ORANGE JUICE DOUBLE RM8.00 OLD CHK 6139 6 No TAXABLE AMT RM50.50 SERVICE TAX 6% RM3.03 ROUND 0.02 _SUBTOTAL _ _R_M_5_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM46.45 INVOICE NO. 000340 MC #04 REG KANDAR 26-04-2019 14:36 000347 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000341 MC #04 REG KANDAR 26-04-2019 14:39 000348 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 KOPI O SEJUK RM2.60 BEE HOON GORENG RM6.50 EXTRA EGG RM1.50 ROJAK RM7.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 2.00 TELUR SAMBAL RM4.00 OLD CHK 6131 10 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM40.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000342 MC #04 REG KANDAR 26-04-2019 14:39 000349 NASI KANDAR RM13.50 TEH O PANAS RM2.10 xx KOSONG xx 145 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000343 MC #04 REG KANDAR 26-04-2019 14:40 000350 NASI KANDAR RM11.50 TEH O PANAS RM2.10 xx KOSONG xx 103 2 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. 000344 MC #04 REG KANDAR 26-04-2019 14:43 000351 NASI KANDAR RM23.10 NASI KANDAR RM13.50 WATERMELON JUICE RM6.50 xx KOSONG xx xxNO ICExx 111 3 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000345 MC #04 REG KANDAR 26-04-2019 14:44 000352 NASI KANDAR RM12.70 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 101 4 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM17.55 INVOICE NO. 000346 MC #04 REG KANDAR 26-04-2019 14:46 000353 NASI KANDAR RM8.50 NASI KANDAR RM11.00 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000347 MC #04 REG KANDAR 26-04-2019 14:47 000354 NASI KANDAR RM20.50 TEH SEJUK RM3.20 104 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM30.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000348 MC #04 REG KANDAR 26-04-2019 14:47 000355 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 RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000349 MC #04 REG KANDAR 26-04-2019 14:48 000356 NASI KANDAR RM9.50 NASI KANDAR RM13.00 MILO PANAS RM3.30 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 126 5 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000350 MC #04 REG KANDAR 26-04-2019 14:49 000357 NASI KANDAR RM12.50 AIR SEJUK RM0.60 116 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. 000351 MC #04 X/Z KANDAR 26-04-2019 14:55 000358 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 302 GROSS SALES 1148 RM5.397.40 NET SALES No 351 RM5.721.35 CASH IN DRW RM5.359.95 DEBIT CARD RM147.80 CREDIT CARD RM213.60 REFUND MODE No 0 RM0.00 COVER CT 351 TAXABLE AMT RM5.397.40 SERVICE TAX 6% RM323.98 RM0.00 CZ 0001312 FREE FUNCTION 302 CZ 0001315 DEPT 302 CZ 0001314 PLU 302 CZ 0001317 CASHIER/CLERK 302 CZ 0001319 HOURLY 302 CF data store normal end MC #04 REG KANDAR 26-04-2019 15:06 000001 NASI KANDAR RM7.50 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 125 4 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. 000001 MC #04 REG KANDAR 26-04-2019 15:09 000002 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 RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000002 MC #04 REG KANDAR 26-04-2019 15:11 000003 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000003 MC #04 REG KANDAR 26-04-2019 15:13 000004 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. 000004 MC #04 REG KANDAR 26-04-2019 15:13 000005 NASI KANDAR RM13.20 NASI KANDAR -13.20 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000005 MC #04 REG KANDAR 26-04-2019 15:14 000006 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000006 MC #04 REG KANDAR 26-04-2019 15:15 000007 NASI KANDAR RM11.50 TEH O PANAS RM2.10 123 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000007 MC #04 REG KANDAR 26-04-2019 15:16 000008 ROTI CANAI RM1.80 OLD CHK 6144 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000008 MC #04 REG KANDAR 26-04-2019 15:19 000009 NASI KANDAR RM18.50 NASI KANDAR RM16.10 TEH SEJUK RM3.20 LYCHEE AIS RM5.50 140 4 No TAXABLE AMT RM43.30 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_5_._9_0 CASH RM100.00 _YOUR _CHANGE RM54.10 INVOICE NO. 000009 MC #04 REG KANDAR 26-04-2019 15:26 000010 TEH TARIK RM2.80 xx KURANG MANIS xx 105 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. 000010 MC #04 REG KANDAR 26-04-2019 15:27 000011 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 6142 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000011 MC #04 REG KANDAR 26-04-2019 15:31 000012 TEH SEJUK RM3.20 OLD CHK 6141 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. 000012 MC #04 REG KANDAR 26-04-2019 15:33 000013 NASI KANDAR RM11.10 NASI KANDAR RM9.10 AIR SEJUK RM0.60 FRESH ORANGE JUICE RM6.50 102 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM71.05 INVOICE NO. 000013 MC #04 REG KANDAR 26-04-2019 15:34 000014 NASI KANDAR RM8.50 KESARI RM1.20 KESARI RM1.20 3 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. 000014 MC #04 REG KANDAR 26-04-2019 15:35 000015 KESARI RM1.20 KARIPAP 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 RM3.80 INVOICE NO. 000015 MC #04 REG KANDAR 26-04-2019 15:39 000016 NASI KANDAR RM9.10 AIR SEJUK RM0.60 106 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. 000016 MC #04 REG KANDAR 26-04-2019 15:39 000017 NASI KANDAR RM16.50 PAPAPDOM RM0.40 EXTRA RASAM RM2.00 AIR SUAM RM0.30 124 4 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 VISA RM20.35 INVOICE NO. 000017 MC #04 REG KANDAR 26-04-2019 15:42 000018 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 6143 3 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. 000018 MC #04 REG KANDAR 26-04-2019 15:48 000019 NASI KANDAR RM8.50 NASI KANDAR RM4.00 CANCEL ITEM -4.00 SAYUR RM4.00 LEMON AIS RM4.00 CHAPATI RM2.70 131 4 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000019 MC #04 REG KANDAR 26-04-2019 15:49 000020 NASI KANDAR RM7.00 KETAM GORENG DAN KARI RM20.00 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM28.60 INVOICE NO. 000020 MC #04 REG KANDAR 26-04-2019 15:51 000021 AIR SEJUK RM0.60 AIR SEJUK RM0.60 112 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. 000021 MC #04 REG KANDAR 26-04-2019 16:05 000022 NASI KANDAR RM15.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM100.00 _YOUR _CHANGE RM81.35 INVOICE NO. 000022 MC #04 REG KANDAR 26-04-2019 16:06 000023 NASI KANDAR RM23.50 LIMAU PANAS RM2.50 xx SUAM xx 105 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000023 MC #04 REG KANDAR 26-04-2019 16:08 000024 PUTU MAYAM 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. 000024 MC #04 REG KANDAR 26-04-2019 16:11 000025 NASI KANDAR RM7.50 MILO SEJUK RM3.80 140 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. 000025 MC #04 REG KANDAR 26-04-2019 16:32 000026 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 6134 4 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. 000026 MC #04 REG KANDAR 26-04-2019 16:55 000027 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6145 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 VISA RM11.45 INVOICE NO. 000027 MC #04 REG KANDAR 26-04-2019 17:05 000028 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 140 2 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. 000028 MC #04 REG KANDAR 26-04-2019 17:08 000029 NASI KANDAR RM16.60 NASI KANDAR RM13.00 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM31.40 INVOICE NO. 000029 MC #04 REG KANDAR 26-04-2019 17:14 000030 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 4 X @ 1.20 KARIPAP RM4.80 THOSTER 1SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 3.80 NESCOFFEE SEJUK -7.60 2 X @ 3.30 NESCOFFEE PANAS RM6.60 2 xx KURANG MANIS xx OLD CHK 6146 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. 000030 MC #04 REG KANDAR 26-04-2019 17:21 000031 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. 000031 MC #04 REG KANDAR 26-04-2019 17:37 000032 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. 000032 MC #04 REG KANDAR 26-04-2019 17:42 000033 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000033 MC #04 REG KANDAR 26-04-2019 17:48 000034 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI PUTIH RM2.50 KAMBING RM8.50 AYAM MADU RM6.00 6 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000034 MC #04 REG KANDAR 26-04-2019 17:49 000035 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. 000035 MC #04 REG KANDAR 26-04-2019 17:50 000036 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 RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000036 MC #04 REG KANDAR 26-04-2019 17:52 000037 NASI KANDAR RM20.50 NASI KANDAR RM12.00 TANDOORI CHICKEN RM10.00 TANDOORI CHICKEN -10.00 IKAN KEMBUNG RM7.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM43.70 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM53.70 INVOICE NO. 000037 MC #04 REG KANDAR 26-04-2019 17:55 000038 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000038 MC #04 REG KANDAR 26-04-2019 17:59 000039 AYAM GORENG RM5.50 AYAM RENDANG RM6.00 NASI KANDAR RM9.10 NASI KANDAR RM9.10 SAYUR RM4.00 SAYUR RM4.00 6 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 AMEX RM39.95 INVOICE NO. 000039 MC #04 REG KANDAR 26-04-2019 18:01 000040 NASI KANDAR RM8.50 NASI KANDAR RM14.00 AYAM MADU RM6.00 NASI KANDAR -8.50 NASI KANDAR -14.00 AYAM MADU -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000040 MC #04 REG KANDAR 26-04-2019 18:08 000041 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 RM20.20 _YOUR _CHANGE RM8.00 INVOICE NO. 000041 MC #04 REG KANDAR 26-04-2019 18:10 000042 NASI KANDAR RM19.00 TEH SEJUK RM3.20 VADAI RM1.20 VADAI -1.20 105 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000042 MC #04 REG KANDAR 26-04-2019 18:11 000043 CILI MASIN RM0.50 1 No TAXABLE AMT RM0.50 SERVICE TAX 6% RM0.03 ROUND 0.02 _SUBTOTAL _ _R_M_0_._5_5 CASH RM0.55 INVOICE NO. 000043 MC #04 REG KANDAR 26-04-2019 18:15 000044 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. 000044 MC #04 REG KANDAR 26-04-2019 18:15 000045 NASI KANDAR RM10.00 AIR PANAS RM0.30 105 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000045 MC #04 REG KANDAR 26-04-2019 18:17 000046 NASI KANDAR RM19.60 TEH SEJUK RM3.20 xx KURANG MANIS xx 112 2 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM30.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000046 MC #04 REG KANDAR 26-04-2019 18:18 000047 NASI KANDAR RM7.50 MILO SEJUK RM3.80 MILO SEJUK RM3.80 124 3 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000047 MC #04 REG KANDAR 26-04-2019 18:20 000048 NASI KANDAR RM9.50 MILO SEJUK RM3.80 106 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM100.00 _YOUR _CHANGE RM85.90 INVOICE NO. 000048 MC #04 REG KANDAR 26-04-2019 18:26 000049 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM51.00 _YOUR _CHANGE RM40.40 INVOICE NO. 000049 MC #04 REG KANDAR 26-04-2019 18:27 000050 4 X @ 2.50 NASI PUTIH RM10.00 NASI KANDAR RM9.10 SAYUR RM6.50 SAYUR RM4.00 2 X @ 20.00 SOTONG KARI-(B) RM40.00 IKAN GORENG RM5.50 IKAN GORENG -5.50 3 X @ 5.50 IKAN GORENG RM16.50 4 X @ 5.50 AYAM GORENG RM22.00 5 X @ 1.20 VADAI RM6.00 5 X @ 1.20 KARIPAP RM6.00 26 No TAXABLE AMT RM120.10 SERVICE TAX 6% RM7.21 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_7_._3_0 VISA RM127.30 INVOICE NO. 000050 MC #04 REG KANDAR 26-04-2019 18:29 000051 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000051 MC #04 REG KANDAR 26-04-2019 18:29 000052 NASI KANDAR RM10.00 TEH TARIK RM2.80 102 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. 000052 MC #04 REG KANDAR 26-04-2019 18:38 000053 MILO PANAS RM3.30 NESLO SEJUK RM4.30 CHEESE NAAN SET RM15.50 OLD CHK 6149 3 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000053 MC #04 REG KANDAR 26-04-2019 18:42 000054 NASI KANDAR RM18.10 NASI KANDAR RM25.60 VADAI RM1.20 TEH TARIK RM2.80 123 4 No TAXABLE AMT RM47.70 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._5_5 CASH RM50.55 INVOICE NO. 000054 MC #04 REG KANDAR 26-04-2019 18:44 000055 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6153 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000055 MC #04 REG KANDAR 26-04-2019 18:46 000056 NASI KANDAR RM13.60 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000056 MC #04 REG KANDAR 26-04-2019 18:47 000057 BRU COFFEE SEJUK RM5.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6151 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 VISA RM13.80 INVOICE NO. 000057 MC #04 REG KANDAR 26-04-2019 18:49 000058 TEH SEJUK RM3.20 AIR SEJUK RM0.60 2 X @ 4.50 ROTI TELUR PLANTA RM9.00 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR PLANTA RM4.50 ROTI BAKAR 1 SET RM2.00 TEH O SEJUK RM2.60 TEH ICE HALIA RM3.60 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 6147 15 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 VISA RM41.65 INVOICE NO. 000058 MC #04 REG KANDAR 26-04-2019 18:53 000059 ROTI TELUR RM3.50 KAMBING CURRY RM8.50 2 X @ 4.20 ROTI CHEESE RM8.40 PACKING CHARGES RM0.30 TEH O PANAS RM2.10 COCA-COLA MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 6154 8 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM52.00 _YOUR _CHANGE RM20.10 INVOICE NO. 000059 MC #04 REG KANDAR 26-04-2019 18:57 000060 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. 000060 MC #04 REG KANDAR 26-04-2019 19:05 000061 AIR PANAS RM0.30 TOSAI SARDINE RM5.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6152 6 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.20 _YOUR _CHANGE RM4.10 INVOICE NO. 000061 MC #04 REG KANDAR 26-04-2019 19:05 000062 6 X @ 2.50 NASI PUTIH RM15.00 AYAM GORENG RM5.50 TELUR IKAN GORENG RM7.00 DAGING RM5.00 TELUR GORENG RM1.60 TELUR MASIN RM1.20 TELUR MASIN RM1.20 BENDI S RM2.50 SAYUR RM6.50 AYAM MADU RM6.00 KARI IKAN RM6.50 COCONUT RM7.00 DAGING RM5.00 18 No TAXABLE AMT RM70.00 SERVICE TAX 6% RM4.20 _SUBTOTAL _ _R_M_7_4_._2_0 CASH RM100.20 _YOUR _CHANGE RM26.00 INVOICE NO. 000062 MC #04 REG KANDAR 26-04-2019 19:09 000063 TOSAI MASALA RM5.00 CHAM PANAS RM2.80 2 X @ 3.80 MILO SEJUK RM7.60 CHAPATI RM2.70 TEH SEJUK RM3.20 ROTI TISU RM13.00 TEH O SEJUK RM2.60 CHEESE NAAN DOUBLE RM7.50 OLD CHK 6148 9 No TAXABLE AMT RM44.40 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM52.95 INVOICE NO. 000063 MC #04 REG KANDAR 26-04-2019 19:15 000064 AIR SEJUK RM0.60 OLD CHK 6157 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000064 MC #04 REG KANDAR 26-04-2019 19:24 000065 TEH SEJUK RM3.20 ROTI BOOM RM3.50 ROTI CANAI RM1.80 TEH PANAS RM2.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 BARLI PANAS RM2.50 OLD CHK 6150 7 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000065 MC #04 REG KANDAR 26-04-2019 19:24 000066 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. 000066 MC #04 REG KANDAR 26-04-2019 19:26 000067 KOPI O SEJUK RM2.60 KOPI O SEJUK -2.60 MILO SEJUK RM3.80 KOPI O SEJUK RM2.60 125 NASI KANDAR RM14.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 116 5 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM69.35 INVOICE NO. 000067 MC #04 REG KANDAR 26-04-2019 19:28 000068 NASI KANDAR RM19.50 TEH SEJUK RM3.20 126 2 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. 000068 MC #04 REG KANDAR 26-04-2019 19:33 000069 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 DEBIT CARD RM20.15 INVOICE NO. 000069 MC #04 REG KANDAR 26-04-2019 19:35 000070 NASI KANDAR RM10.70 NASI KANDAR -10.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000070 MC #04 REG KANDAR 26-04-2019 19:35 000071 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 OLD CHK 6161 NASI KANDAR RM10.70 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 DEBIT CARD RM18.15 INVOICE NO. 000071 MC #04 REG KANDAR 26-04-2019 19:36 000072 NASI KANDAR RM16.10 1 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. 000072 MC #04 REG KANDAR 26-04-2019 19:48 000073 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM100.00 _YOUR _CHANGE RM85.15 INVOICE NO. 000073 MC #04 REG KANDAR 26-04-2019 19:49 000074 MEE REBUS RM6.50 TEH TARIK RM2.80 OLD CHK 6158 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000074 MC #04 REG KANDAR 26-04-2019 19:52 000075 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 6160 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. 000075 MC #04 REG KANDAR 26-04-2019 20:00 000076 ROTI TELUR RM3.50 MILO SEJUK RM3.80 POORI (1SET) RM5.50 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 MAGGI GORENG AYAM RM10.00 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx PACKING CHARGES RM0.30 OLD CHK 6155 10 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000076 MC #04 REG KANDAR 26-04-2019 20:00 000077 KOPI O PANAS RM2.10 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH HALIA PANAS RM3.20 PACKING CHARGES RM0.30 OLD CHK 6159 5 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. 000077 MC #04 REG KANDAR 26-04-2019 20:02 000078 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 NESCAFE TARIK RM3.30 xx NIPIS xx OLD CHK 6162 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000078 MC #04 REG KANDAR 26-04-2019 20:02 000079 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. 000079 MC #04 REG KANDAR 26-04-2019 20:03 000080 NASI KANDAR RM5.20 UDANG GORENG-(B) RM20.00 UDANG GORENG-(B) -20.00 UDANG GORENG-(B) RM28.00 UDANG GORENG-(B) -28.00 NASI KANDAR -5.20 NASI KANDAR RM10.70 AIR SUAM RM0.30 104 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000080 MC #04 REG KANDAR 26-04-2019 20:15 000081 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 AYAM RENDANG RM6.00 IKAN KEMBUNG RM7.00 LAMB SHANK-(S) RM32.00 2 X @ 30.00 UDANG GORENG-(S) RM60.00 AIR TIN RM2.50 OLD CHK 6163 9 No TAXABLE AMT RM114.60 SERVICE TAX 6% RM6.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_1_._5_0 CASH RM151.50 _YOUR _CHANGE RM30.00 INVOICE NO. 000081 MC #04 REG KANDAR 26-04-2019 20:16 000082 ROTI PLANTA RM3.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 6164 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. 000082 MC #04 REG KANDAR 26-04-2019 20:19 000083 NASI KANDAR RM24.70 LASSY ORANGE RM7.50 xx KURANG MANIS xx 101 BARBICAN RM5.50 NASI KANDAR RM9.50 KESARI RM1.20 5 No TAXABLE AMT RM48.40 SERVICE TAX 6% RM2.90 _SUBTOTAL _ _R_M_5_1_._3_0 CASH RM100.30 _YOUR _CHANGE RM49.00 INVOICE NO. 000083 MC #04 REG KANDAR 26-04-2019 20:21 000084 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000084 MC #04 REG KANDAR 26-04-2019 20:22 000085 NASI KANDAR RM19.00 AIR SEJUK RM0.60 111 AIR TIN RM2.50 3 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. 000085 MC #04 REG KANDAR 26-04-2019 20:23 000086 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM19.10 INVOICE NO. 000086 MC #04 REG KANDAR 26-04-2019 20:25 000087 NASI KANDAR RM28.10 NASI KANDAR RM30.00 NASI KANDAR -28.10 OISHI TEA RM3.00 2 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 VISA RM35.00 INVOICE NO. 000087 MC #04 REG KANDAR 26-04-2019 20:31 000088 NASI KANDAR RM11.50 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000088 MC #04 REG KANDAR 26-04-2019 20:41 000089 MURTABAK AYAM RM8.00 MEE GORENG MAMAK RM6.50 BEE HOON GORENG RM6.50 MAGGI GORENG RM6.50 LIMAU ASAMBOI SEJUK RM4.50 xx KURANG ICE xx BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx AIR SEJUK RM0.60 AIR PANAS RM0.30 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 OLD CHK 6165 11 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 MASTER RM45.60 INVOICE NO. 000089 MC #04 REG KANDAR 26-04-2019 20:43 000090 TEH O SEJUK RM2.60 NASI GORENG RM6.50 PAPADAM-5 KEPING RM2.00 OLD CHK 6168 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000090 MC #04 REG KANDAR 26-04-2019 20:47 000091 NASI KANDAR RM12.40 AIR TIN RM2.50 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000091 MC #04 REG KANDAR 26-04-2019 20:48 000092 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 2 X @ 9.50 NASI LEMAK AYAM RM19.00 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 KUEH TEOW GORENG AYAM RM10.00 4 X @ 3.20 TEH SEJUK RM12.80 HONEY LEMON SEJUK RM4.50 OLD CHK 6166 12 No TAXABLE AMT RM65.80 SERVICE TAX 6% RM3.95 _SUBTOTAL _ _R_M_6_9_._7_5 CASH RM70.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000092 MC #04 REG KANDAR 26-04-2019 20:49 000093 NASI KANDAR RM10.20 TEH TARIK RM2.80 103 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000093 MC #04 REG KANDAR 26-04-2019 20:51 000094 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 AIR SEJUK RM0.60 MAGGI SUP RM6.50 xx NON PEDAS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6167 5 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.40 _YOUR _CHANGE RM5.05 INVOICE NO. 000094 MC #04 REG KANDAR 26-04-2019 20:51 000095 NASI KANDAR RM12.50 NASI KANDAR RM16.00 TEH SEJUK RM3.20 145 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 DEBIT CARD RM35.85 INVOICE NO. 000095 MC #04 REG KANDAR 26-04-2019 20:54 000096 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 139 NASI KANDAR RM8.60 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.50 _YOUR _CHANGE RM26.00 INVOICE NO. 000096 MC #04 REG KANDAR 26-04-2019 20:55 000097 NASI KANDAR RM10.70 TEH PANAS RM2.80 EXTRA KARI RM2.00 EXTRA KARI -2.00 131 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. 000097 MC #04 REG KANDAR 26-04-2019 20:56 000098 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000098 MC #04 REG KANDAR 26-04-2019 20:57 000099 2 X @ 3.00 BARLI AIS RM6.00 ROTI PISANG RM4.00 SUSU LEMBU+BIASA RM4.00 3 LAYER RM6.00 OLD CHK 6156 5 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000099 MC #04 REG KANDAR 26-04-2019 20:58 000100 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6169 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000100 MC #04 REG KANDAR 26-04-2019 20:58 000101 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 AMEX RM21.75 INVOICE NO. 000101 MC #04 REG KANDAR 26-04-2019 20:59 000102 NASI LEMAK AYAM RM9.50 MILO PANAS RM3.30 xx SUAM xx OLD CHK 6172 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. 000102 MC #04 REG KANDAR 26-04-2019 21:04 000103 KARI IKAN RM6.50 KAMBING RM8.50 LAMB SHANK-(B) RM30.00 KARI IKAN RM6.50 CILI MASIN RM1.00 EXTRA KARI RM2.00 KARIPAP RM1.20 KARIPAP RM1.20 8 No TAXABLE AMT RM56.90 SERVICE TAX 6% RM3.41 ROUND -0.01 _SUBTOTAL _ _R_M_6_0_._3_0 CASH RM70.50 _YOUR _CHANGE RM10.20 INVOICE NO. 000103 MC #04 REG KANDAR 26-04-2019 21:06 000104 MEE GORENG AYAM RM10.00 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 6176 NASI KANDAR RM12.50 3 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000104 MC #04 REG KANDAR 26-04-2019 21:07 000105 NASI KANDAR RM15.00 TEH TARIK RM2.80 120 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000105 MC #04 REG KANDAR 26-04-2019 21:08 000106 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 xx LEBIH MANIS xx TOSAI MASALA RM5.00 GARLIC NAAN+CHEESE RM7.50 OLD CHK 6173 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. 000106 MC #04 REG KANDAR 26-04-2019 21:08 000107 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 RM10.20 _YOUR _CHANGE RM1.00 INVOICE NO. 000107 MC #04 REG KANDAR 26-04-2019 21:10 000108 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. 000108 MC #04 REG KANDAR 26-04-2019 21:12 000109 LIMAU PANAS RM2.50 OLD CHK 6178 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM10.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000109 MC #04 REG KANDAR 26-04-2019 21:14 000110 CHEESE NAAN RM5.50 TEH TARIK RM2.80 POORI (1SET) RM5.50 SIRAP SEJUK RM2.60 OLD CHK 6170 4 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM52.00 _YOUR _CHANGE RM34.60 INVOICE NO. 000110 MC #04 REG KANDAR 26-04-2019 21:14 000111 NASI KANDAR RM14.10 TEH TARIK RM2.80 xx KURANG MANIS xx 119 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000111 MC #04 REG KANDAR 26-04-2019 21:16 000112 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.90 _YOUR _CHANGE RM44.00 INVOICE NO. 000112 MC #04 REG KANDAR 26-04-2019 21:19 000113 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. 000113 MC #04 REG KANDAR 26-04-2019 21:22 000114 MURTABAK AYAM RM8.00 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 AIR PANAS RM0.30 2 X @ 3.00 TOSAI BIASA RM6.00 PACKING CHARGES RM0.30 OLD CHK 6171 8 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 DEBIT CARD RM24.25 INVOICE NO. 000114 MC #04 REG KANDAR 26-04-2019 21:34 000115 NASI KANDAR RM9.50 KOPI PANAS RM2.80 144 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000115 MC #04 REG KANDAR 26-04-2019 21:35 000116 SIRAP LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TANDOORI CHICKEN RM10.00 ROTI TISU RM13.00 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 OLD CHK 6174 7 No TAXABLE AMT RM35.70 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._8_5 AMEX RM37.85 INVOICE NO. 000116 MC #04 REG KANDAR 26-04-2019 21:38 000117 MAGGI GORENG RM6.50 AIR SUAM RM0.30 TEH O PANAS RM2.10 TEH O PANAS RM2.10 OLD CHK 6175 4 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. 000117 MC #04 REG KANDAR 26-04-2019 21:41 000118 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx CHAPATI RM2.70 CANCEL ITEM תתתתתתתתתתתתתת CHAPATI -2.70 MEE CHAMPUR BEEHOON RM7.00 OLD CHK 6179 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000118 MC #04 REG KANDAR 26-04-2019 21:41 000119 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 LIMAU PANAS RM2.50 COCA-COLA CHEESE NAAN SET RM15.50 XX BREAST XX MAGGI GORENG AYAM RM10.00 OLD CHK 6177 5 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. 000119 MC #04 REG KANDAR 26-04-2019 21:46 000120 NASI KANDAR RM12.50 NASI KANDAR RM12.50 AIR SUAM RM0.30 NASI KANDAR RM12.50 AIR SUAM -0.30 AIR SUAM RM0.30 141 4 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000120 MC #04 REG KANDAR 26-04-2019 21:51 000121 4 X @ 1.80 ROTI CANAI RM7.20 TANDOORI CHICKEN RM10.00 KAMBING CURRY RM8.50 NASI KANDAR RM15.10 KETAM GORENG & KARI RM20.00 WATERMELON JUICE RM6.50 OLD CHK 6181 9 No TAXABLE AMT RM67.30 SERVICE TAX 6% RM4.04 ROUND 0.01 _SUBTOTAL _ _R_M_7_1_._3_5 CASH RM102.00 _YOUR _CHANGE RM30.65 INVOICE NO. 000121 MC #04 REG KANDAR 26-04-2019 21:55 000122 CHAPATI RM2.70 CHAPATI GHEE RM4.00 xx 1 PLATE XX SUSU LEMBU+TEH RM4.50 INDO MEE GORENG RM6.50 LIMAU PANAS RM2.50 TELUR GORENG RM1.60 TEH O SEJUK RM2.60 OLD CHK 6180 7 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM26.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000122 MC #04 REG KANDAR 26-04-2019 22:00 000123 NASI KANDAR RM20.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 NASI KANDAR RM15.00 NASI KANDAR RM12.60 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 141 MINERAL WATER(S) RM2.10 SUP KAMBING RM7.50 7 No TAXABLE AMT RM64.70 SERVICE TAX 6% RM3.88 ROUND 0.02 _SUBTOTAL _ _R_M_6_8_._6_0 CASH RM70.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000123 MC #04 REG KANDAR 26-04-2019 22:03 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 26-04-2019 22:04 000125 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000125 MC #04 REG KANDAR 26-04-2019 22:06 000126 FRESH ORANGE JUICE RM6.50 WATERMELON JUICE RM6.50 CHEESE NAAN RM5.50 EXTRA SAMBAL RM1.00 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 6183 6 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. 000126 MC #04 REG KANDAR 26-04-2019 22:07 000127 NASI KANDAR RM26.50 NASI KANDAR -26.50 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. 000127 MC #04 REG KANDAR 26-04-2019 22:14 000128 NASI KANDAR RM19.60 AIR TIN RM2.50 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM25.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000128 MC #04 REG KANDAR 26-04-2019 22:15 000129 NASI KANDAR RM27.00 AIR TIN RM2.50 2 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. 000129 MC #04 REG KANDAR 26-04-2019 22:30 000130 NASI KANDAR RM8.50 NASI KANDAR RM9.50 NASI KANDAR RM10.70 5 X @ 8.00 SOTONG KARI-(B) RM40.00 8 No TAXABLE AMT RM68.70 SERVICE TAX 6% RM4.12 ROUND -0.02 _SUBTOTAL _ _R_M_7_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000130 MC #04 REG KANDAR 26-04-2019 22:39 000131 BARLI PANAS RM2.50 LEMON PANAS RM3.50 COCA-COLA 3 X @ 1.20 KARIPAP RM3.60 THOSTER 1SET RM3.00 OLD CHK 6182 6 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. 000131 MC #04 X/Z KANDAR 26-04-2019 22:45 000132 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 303 GROSS SALES 448 RM2.712.30 NET SALES No 131 RM2.874.90 CASH IN DRW RM2.381.80 DEBIT CARD RM98.40 CREDIT CARD RM394.70 REFUND MODE No 0 RM0.00 COVER CT 131 TAXABLE AMT RM2.712.30 SERVICE TAX 6% RM162.77 RM0.00 CZ 0001312 FREE FUNCTION 303 CZ 0001315 DEPT 303 CZ 0001314 PLU 303 CZ 0001317 CASHIER/CLERK 303 CZ 0001319 HOURLY 303 CF data store normal end MC #04 X/Z KANDAR 26-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 155 CZZ1 0001412 FREE FUNCTION 155 CZZ1 0001415 DEPT 155 CZZ1 0001414 PLU 155 CZZ1 0001417 CASHIER/CLERK 155 CZZ1 0001419 HOURLY 155 MC #04 X/Z KANDAR 26-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 155 CZZ1 0001412 FREE FUNCTION 155 CZZ1 0001415 DEPT 155 CZZ1 0001414 PLU 155 CZZ1 0001417 CASHIER/CLERK 155 CZZ1 0001419 HOURLY 155 FTP Send normal end MC #04 X/Z KANDAR 26-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 293916"