"C","n:Z0058:" "h","36","04","0000","190427","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 26-04-2019 23:06 000004 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-04-2019 23:07 000005 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 26-04-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 143 FTP Send normal end MC #04 REG KANDAR 27-04-2019 06:27 000007 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 27-04-2019 07:16 000008 6 X @ 1.20 VADAI RM7.20 AIR TIN RM2.50 7 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. 000001 MC #04 REG KANDAR 27-04-2019 07:39 000009 BARLI PANAS RM2.50 COCA-COLA ROTI TELUR BAWANG RM4.00 XX GARING XX OLD CHK 6185 2 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. 000002 MC #04 REG KANDAR 27-04-2019 07:44 000010 MILO PANAS RM3.30 THOSTER 1SET RM3.00 OLD CHK 6184 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. 000003 MC #04 REG KANDAR 27-04-2019 07:55 000011 MILO PANAS RM3.30 TEH O PANAS RM2.10 NASI LEMAK PANAS RM4.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 OLD CHK 6186 6 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000004 MC #04 REG KANDAR 27-04-2019 08:14 000012 POORI (1SET) RM5.50 TEH PANAS RM2.80 TEH HALIA PANAS RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX BF MEE GORENG RM6.50 MILO PANAS RM3.30 COCA-COLA TELUR MATA RM1.50 OLD CHK 6187 8 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM31.60 INVOICE NO. 000005 MC #04 REG KANDAR 27-04-2019 08:19 000013 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 6190 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. 000006 MC #04 REG KANDAR 27-04-2019 08:23 000014 TOSAI RAWA RM4.50 ROTI TELUR BAWANG RM4.00 2 X @ 3.20 TEH HALIA PANAS RM6.40 OLD CHK 6189 4 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000007 MC #04 REG KANDAR 27-04-2019 08:35 000015 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6192 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000008 MC #04 REG KANDAR 27-04-2019 08:39 000016 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6191 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. 000009 MC #04 REG KANDAR 27-04-2019 08:42 000017 NASI LEMAK KOSONG RM3.50 TELUR DADAR RM2.50 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 xx NIPIS xx MILO SEJUK RM3.80 xx KAW xx MILO PANAS RM3.30 AIR SUAM RM0.30 POORI (1SET) RM5.50 OLD CHK 6188 8 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.25 _YOUR _CHANGE RM23.00 INVOICE NO. 000010 MC #04 REG KANDAR 27-04-2019 08:57 000018 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 KOPI TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 6195 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.70 _YOUR _CHANGE RM0.05 INVOICE NO. 000011 MC #04 REG KANDAR 27-04-2019 09:00 000019 TEH SEJUK RM3.20 OLD CHK 6193 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000012 MC #04 REG KANDAR 27-04-2019 09:01 000020 ROTI CANAI RM1.80 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 6196 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.15 _YOUR _CHANGE RM6.00 INVOICE NO. 000013 MC #04 REG KANDAR 27-04-2019 09:08 000021 ROTI TELUR CHEESE RM5.50 ROTI PLANTA RM3.00 TEH O HALIA SEJUK RM3.00 TEH SEJUK RM3.20 OLD CHK 6197 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000014 MC #04 REG KANDAR 27-04-2019 09:11 000022 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6198 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000015 MC #04 REG KANDAR 27-04-2019 09:13 000023 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6201 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000016 MC #04 REG KANDAR 27-04-2019 09:19 000024 INDO MEE GORENG RM6.50 xx ONLY EGG xx TEH O PANAS RM2.10 OLD CHK 6194 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.20 _YOUR _CHANGE RM1.10 INVOICE NO. 000017 MC #04 REG KANDAR 27-04-2019 09:24 000025 3 X @ 1.80 ROTI CANAI RM5.40 xx 1 PLATE XX OLD CHK 6200 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000018 MC #04 REG KANDAR 27-04-2019 09:26 000026 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG CHEESE RM6.00 TEH TARIK RM2.80 xx NIPIS xx HONEY LEMON HALIYA PANAS RM4.50 POORI (1SET) RM5.50 KOPI PANAS RM2.80 xx C xx OLD CHK 6199 6 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM30.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000019 MC #04 REG KANDAR 27-04-2019 09:41 000027 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 TOSAI MASALA RM5.00 AYAM MADU RM6.00 KOPI TARIK RM2.80 141 5 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. 000020 MC #04 REG KANDAR 27-04-2019 09:45 000028 AIR SUAM RM0.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6202 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000021 MC #04 REG KANDAR 27-04-2019 09:46 000029 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 ROTI KAYU SPECIAL RM4.80 xx 1 PLATE XX OLD CHK 6203 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000022 MC #04 REG KANDAR 27-04-2019 09:47 000030 2 X @ 2.60 TEH O SEJUK RM5.20 NESCOFFEE O PANAS RM2.70 BF NASI GORENG KAMPUNG RM7.50 DAGING RM5.00 2 X @ 9.50 NASI LEMAK AYAM RM19.00 OLD CHK 6208 7 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000023 MC #04 REG KANDAR 27-04-2019 09:47 000031 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx KOPI O SEJUK RM2.60 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6204 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000024 MC #04 REG KANDAR 27-04-2019 09:49 000032 NESCAFE TARIK RM3.30 UTHABBAM RM3.00 OLD CHK 6205 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.70 _YOUR _CHANGE RM4.00 INVOICE NO. 000025 MC #04 REG KANDAR 27-04-2019 09:51 000033 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX OLD CHK 6206 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000026 MC #04 REG KANDAR 27-04-2019 09:52 000034 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6209 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000027 MC #04 REG KANDAR 27-04-2019 09:56 000035 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX CURRY XX AIR SEJUK RM0.60 OLD CHK 6207 5 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000028 MC #04 REG KANDAR 27-04-2019 09:57 000036 2 X @ 2.10 TEH O PANAS RM4.20 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 PUTTU MAYAM RM1.50 OLD CHK 6213 5 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000029 MC #04 REG KANDAR 27-04-2019 09:58 000037 ROTI BAKAR 1 SET RM2.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TOSAI BIASA RM3.00 ROTI CANAI RM1.80 2 X @ 4.00 TEA O LEMON ICE RM8.00 SUSU LEMBU+BIASA RM4.00 FRESH ORANGE JUICE RM6.50 2 X @ 4.20 ROTI CHEESE RM8.40 xx 1 PLATE XX TEH O SEJUK RM2.60 OLD CHK 6211 12 No TAXABLE AMT RM39.90 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._3_0 CASH RM52.30 _YOUR _CHANGE RM10.00 INVOICE NO. 000030 MC #04 REG KANDAR 27-04-2019 10:01 000038 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 6212 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000031 MC #04 REG KANDAR 27-04-2019 10:01 000039 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000032 MC #04 REG KANDAR 27-04-2019 10:04 000040 TEH O SEJUK RM2.60 BF NASI GORENG KAMPUNG RM7.50 OLD CHK 6210 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. 000033 MC #04 REG KANDAR 27-04-2019 10:05 000041 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX OLD CHK 6215 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000034 MC #04 REG KANDAR 27-04-2019 10:05 000042 TEH TARIK RM2.80 BRU TARIK RM4.50 4 X @ 1.20 VADAI RM4.80 OLD CHK 6216 6 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000035 MC #04 REG KANDAR 27-04-2019 10:07 000043 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000036 MC #04 REG KANDAR 27-04-2019 10:09 000044 ROTI TELUR RM3.50 OLD CHK 6217 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. 000037 MC #04 REG KANDAR 27-04-2019 10:09 000045 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX MINERAL WATER(S) RM2.10 TEH HALIA PANAS RM3.20 OLD CHK 6214 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM15.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000038 MC #04 REG KANDAR 27-04-2019 10:11 000046 2 X @ 5.50 POORI (1SET) RM11.00 TOSAI BIASA RM3.00 2 X @ 3.30 NESCAFE TARIK RM6.60 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6218 7 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM52.50 _YOUR _CHANGE RM30.05 INVOICE NO. 000039 MC #04 REG KANDAR 27-04-2019 10:23 000047 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 3.80 MILO SEJUK RM7.60 xx KURANG ICE xx KOPI TARIK RM2.80 PUTU MAYAM 1SET RM3.00 EXTRA BUNGKUS RM0.40 OLD CHK 6220 7 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000040 MC #04 REG KANDAR 27-04-2019 10:24 000048 MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6221 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000041 MC #04 REG KANDAR 27-04-2019 10:24 000049 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 141 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000042 MC #04 REG KANDAR 27-04-2019 10:26 000050 ROTI CANAI RM1.80 ROTI CANAI RM1.80 NASI GORENG RM6.50 AYAM GORENG RM5.50 BF MEE GORENG RM6.50 2 X @ 3.30 NESCAFE TARIK RM6.60 LIMAU PANAS RM2.50 2 X @ 0.60 AIR SEJUK RM1.20 MILO SEJUK RM3.80 OLD CHK 6222 11 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000043 MC #04 REG KANDAR 27-04-2019 10:29 000051 2 X @ 4.00 NASI LEMAK PANAS RM8.00 TEH TARIK RM2.80 OLD CHK 6227 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000044 MC #04 REG KANDAR 27-04-2019 10:30 000052 ROTI TELUR CHEESE RM5.50 ROTI SARDIN RM5.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH O PANAS RM2.10 TEH TARIK RM2.80 BARLI AIS RM3.00 CARROT MILK RM6.50 OLD CHK 6219 8 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000045 MC #04 REG KANDAR 27-04-2019 10:31 000053 4 X @ 2.80 TEH TARIK RM11.20 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 ROTI GEE RM3.50 KAMBING CURRY RM8.50 OLD CHK 6223 9 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM40.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000046 MC #04 REG KANDAR 27-04-2019 10:34 000054 NASI LEMAK PANAS RM4.00 NASI LEMAK AYAM RM9.50 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 6225 8 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000047 MC #04 REG KANDAR 27-04-2019 10:34 000055 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 TEH HALIA PANAS RM3.20 TEH SEJUK RM3.20 OLD CHK 6226 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000048 MC #04 REG KANDAR 27-04-2019 10:35 000056 SUSU LEMBU+BRU COFFEE RM5.50 NASI LEMAK PANAS RM4.00 ROTI CHEESE RM4.20 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 xx POTONG xx TEH O SEJUK RM2.60 OLD CHK 6224 6 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000049 MC #04 REG KANDAR 27-04-2019 10:37 000057 NASI KANDAR RM11.20 TEH O SEJUK RM2.60 144 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000050 MC #04 REG KANDAR 27-04-2019 10:38 000058 NASI LEMAK AYAM RM9.50 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 2.60 TEH O SEJUK RM5.20 TEH SEJUK RM3.20 OLD CHK 6230 6 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM30.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000051 MC #04 REG KANDAR 27-04-2019 10:38 000059 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI BAKAR 1 SET RM2.00 OLD CHK 6228 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. 000052 MC #04 REG KANDAR 27-04-2019 10:40 000060 NASI KANDAR RM9.00 NASI KANDAR RM8.60 NASI KANDAR RM9.60 NASI KANDAR RM13.00 4 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000053 MC #04 REG KANDAR 27-04-2019 10:40 000061 ROTI PISANG RM4.00 NESCOFFEE PANAS RM3.30 OLD CHK 6231 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000054 MC #04 REG KANDAR 27-04-2019 10:52 000062 ROTI TELUR BAWANG RM4.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 6235 TEH HALIA PANAS RM3.20 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000055 MC #04 REG KANDAR 27-04-2019 10:54 000063 MAGGI GORENG TELUR MATA RM8.00 xx NO SAYUR xx TEH SEJUK RM3.20 OLD CHK 6237 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000056 MC #04 REG KANDAR 27-04-2019 10:56 000064 ROTI TELUR RM3.50 TEH O PANAS RM2.10 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 XX PACKING XX ROTI BAKAR 1 SET RM2.00 OLD CHK 6234 5 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. 000057 MC #04 REG KANDAR 27-04-2019 10:57 000065 ROTI CANAI RM1.80 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6238 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000058 MC #04 REG KANDAR 27-04-2019 10:57 000066 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 6236 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000059 MC #04 REG KANDAR 27-04-2019 10:58 000067 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 NESCOFFEE O SEJUK RM3.20 OLD CHK 6233 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000060 MC #04 REG KANDAR 27-04-2019 11:05 000068 TOSAI BIASA RM3.00 XX GARING XX ROTI CANAI RM1.80 XX CURRY XX MILO PANAS RM3.30 COCA-COLA 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR CHEESE RM5.50 OLD CHK 6239 6 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. 000061 MC #04 REG KANDAR 27-04-2019 11:17 000069 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6242 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. 000062 MC #04 REG KANDAR 27-04-2019 11:21 000070 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 2 X @ 7.00 COCONUT RM14.00 AYAM GORENG RM5.50 OLD CHK 6240 7 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000063 MC #04 REG KANDAR 27-04-2019 11:24 000071 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 6246 3 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. 000064 MC #04 REG KANDAR 27-04-2019 11:28 000072 NASI KANDAR RM8.70 AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 119 AIR SEJUK -0.60 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000065 MC #04 REG KANDAR 27-04-2019 11:29 000073 NASI KANDAR RM9.00 AIR SEJUK RM0.60 120 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM11.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000066 MC #04 REG KANDAR 27-04-2019 11:31 000074 NASI KANDAR RM20.50 KOPI PANAS RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 131 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM25.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000067 MC #04 REG KANDAR 27-04-2019 11:31 000075 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX CURRY XX TEH O PANAS RM2.10 TELUR MATA RM1.50 OLD CHK 6244 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000068 MC #04 REG KANDAR 27-04-2019 11:36 000076 NASI PUTIH RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000069 MC #04 REG KANDAR 27-04-2019 11:53 000077 NASI KANDAR RM16.60 LIMAU SEJUK(BUNGKUS) RM3.40 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM100.20 _YOUR _CHANGE RM79.00 INVOICE NO. 000070 MC #04 REG KANDAR 27-04-2019 11:59 000078 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 RM50.20 _YOUR _CHANGE RM38.00 INVOICE NO. 000071 MC #04 REG KANDAR 27-04-2019 12:00 000079 NASI KANDAR RM14.00 NASI KANDAR RM12.50 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000072 MC #04 REG KANDAR 27-04-2019 12:03 000080 NASI KANDAR RM7.00 NASI KANDAR RM17.20 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000073 MC #04 REG KANDAR 27-04-2019 12:03 000081 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 OLD CHK 6241 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM23.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000074 MC #04 REG KANDAR 27-04-2019 12:04 000082 NASI KANDAR RM17.50 NASI KANDAR RM14.50 WATERMELON JUICE RM6.50 xxNO ICExx NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx 145 4 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000075 MC #04 REG KANDAR 27-04-2019 12:06 000083 NASI KANDAR RM27.00 TEH O SEJUK RM2.60 xx KOSONG xx 139 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM31.50 _YOUR _CHANGE RM0.10 INVOICE NO. 000076 MC #04 REG KANDAR 27-04-2019 12:10 000084 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 6232 5 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. 000077 MC #04 REG KANDAR 27-04-2019 12:11 000085 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. 000078 MC #04 REG KANDAR 27-04-2019 12:11 000086 2 X @ 3.30 NESCAFE TARIK RM6.60 xx KURANG MANIS xx 2 X @ 2.80 TEH TARIK RM5.60 MINERAL WATER(S) RM2.10 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 6229 8 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM30.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000079 MC #04 REG KANDAR 27-04-2019 12:17 000087 NASI KANDAR RM11.00 NASI KANDAR RM11.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000080 MC #04 REG KANDAR 27-04-2019 12:17 000088 NASI KANDAR RM7.50 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 103 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.30 _YOUR _CHANGE RM7.00 INVOICE NO. 000081 MC #04 REG KANDAR 27-04-2019 12:26 000089 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx NIPIS xx ROTI TELUR BAWANG RM4.00 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX OLD CHK 6247 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. 000082 MC #04 REG KANDAR 27-04-2019 12:41 000090 NASI KANDAR RM10.00 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000083 MC #04 REG KANDAR 27-04-2019 12:42 000091 WATERMELON JUICE RM6.50 COCA-COLA xx KURANG ICE xx CENDOL RM4.70 OLD CHK 6245 2 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. 000084 MC #04 REG KANDAR 27-04-2019 12:55 000092 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000085 MC #04 REG KANDAR 27-04-2019 12:58 000093 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000086 MC #04 REG KANDAR 27-04-2019 12:58 000094 NASI KANDAR RM8.00 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 139 3 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. 000087 MC #04 REG KANDAR 27-04-2019 13:02 000095 NASI KANDAR RM22.60 1 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000088 MC #04 REG KANDAR 27-04-2019 13:03 000096 NASI PUTIH RM2.50 NASI PUTIH RM2.50 AYAM GORENG RM5.50 TELUR DADAR RM2.50 LAMB SHANK-(B) RM32.00 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 139 NASI PUTIH RM2.50 9 No TAXABLE AMT RM56.50 SERVICE TAX 6% RM3.39 ROUND 0.01 _SUBTOTAL _ _R_M_5_9_._9_0 DEBIT CARD RM59.90 INVOICE NO. 000089 MC #04 REG KANDAR 27-04-2019 13:06 000097 NASI KANDAR RM18.50 TEH O LIMAU SEJUK RM3.20 145 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000090 MC #04 REG KANDAR 27-04-2019 13:07 000098 NASI KANDAR RM9.00 NASI KANDAR RM7.50 AIR SUAM RM0.30 AIR SUAM RM0.30 110 4 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. 000091 MC #04 REG KANDAR 27-04-2019 13:08 000099 NASI KANDAR RM7.50 AIR SEJUK RM0.60 141 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 VISA RM8.60 INVOICE NO. 000092 MC #04 REG KANDAR 27-04-2019 13:10 000100 NASI KANDAR RM14.10 1 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. 000093 MC #04 REG KANDAR 27-04-2019 13:11 000101 NASI KANDAR RM13.60 MINERAL WATER(S) RM2.10 NASI KANDAR RM13.00 3 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM19.60 INVOICE NO. 000094 MC #04 REG KANDAR 27-04-2019 13:12 000102 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. 000095 MC #04 REG KANDAR 27-04-2019 13:12 000103 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000096 MC #04 REG KANDAR 27-04-2019 13:13 000104 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 RM10.10 _YOUR _CHANGE RM0.05 INVOICE NO. 000097 MC #04 REG KANDAR 27-04-2019 13:15 000105 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 DEBIT CARD RM10.60 INVOICE NO. 000098 MC #04 REG KANDAR 27-04-2019 13:16 000106 NASI KANDAR RM18.20 BARLI LIMUA ICE RM3.50 119 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM25.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000099 MC #04 REG KANDAR 27-04-2019 13:19 000107 NASI KANDAR RM15.50 NASI KANDAR RM17.50 NASI KANDAR -15.50 NASI KANDAR -17.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000100 MC #04 REG KANDAR 27-04-2019 13:20 000108 FRESH APPLE JUICE RM6.50 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 NASI GORENG AYAM RM10.00 OLD CHK 6249 NASI KANDAR RM15.50 NASI KANDAR RM17.50 6 No TAXABLE AMT RM52.80 SERVICE TAX 6% RM3.17 ROUND -0.02 _SUBTOTAL _ _R_M_5_5_._9_5 CASH RM60.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000101 MC #04 REG KANDAR 27-04-2019 13:20 000109 NASI KANDAR RM11.00 AIR TIN RM2.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.30 _YOUR _CHANGE RM36.00 INVOICE NO. 000102 MC #04 REG KANDAR 27-04-2019 13:21 000110 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 RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000103 MC #04 REG KANDAR 27-04-2019 13:23 000111 NASI KANDAR RM15.00 NASI KANDAR RM15.00 NASI KANDAR RM19.50 NASI KANDAR RM10.00 4 No TAXABLE AMT RM59.50 SERVICE TAX 6% RM3.57 ROUND -0.02 _SUBTOTAL _ _R_M_6_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000104 MC #04 REG KANDAR 27-04-2019 13:26 000112 3 X @ 3.60 TEH SEJUK(BUNGKUS) RM10.80 FRESH ORANGE JUICE RM6.50 PACKING CHARGES RM0.40 NASI KANDAR RM14.50 4 X @ 2.50 NASI PUTIH RM10.00 AYAM KURMA RM6.00 AYAM RENDANG RM6.00 3 X @ 6.50 KARI IKAN RM19.50 TELUR DADAR RM2.50 2 X @ 1.20 TELUR MASIN RM2.40 SAYUR RM6.50 BENDI S RM2.00 CHILI HIJAU-(B) RM0.80 21 No TAXABLE AMT RM87.90 SERVICE TAX 6% RM5.27 ROUND -0.02 _SUBTOTAL _ _R_M_9_3_._1_5 CASH RM100.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000105 MC #04 REG KANDAR 27-04-2019 13:28 000113 4 X @ 1.20 VADAI RM4.80 2 X @ 4.50 SUSU LEMBU+TEH RM9.00 AIR SEJUK RM0.60 LEMON PANAS RM3.50 PLAIN NAAN RM3.50 2 X @ 0.30 AIR SUAM RM0.60 AIR SEJUK RM0.60 OLD CHK 6243 12 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM25.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000106 MC #04 REG KANDAR 27-04-2019 13:31 000114 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 120 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000107 MC #04 REG KANDAR 27-04-2019 13:35 000115 NASI KANDAR RM16.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000108 MC #04 REG KANDAR 27-04-2019 13:38 000116 NASI KANDAR RM21.10 KOPI O PANAS RM2.10 144 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM25.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000109 MC #04 REG KANDAR 27-04-2019 13:39 000117 NASI KANDAR RM9.10 NASI PUTIH RM2.50 2 X @ 2.00 TELUR SAMBAL RM4.00 TELUR DADAR RM2.50 BENDI S RM2.00 AYAM MADU RM6.00 NASI KANDAR -9.10 NASI PUTIH -2.50 2 X @ 2.00 TELUR SAMBAL -4.00 TELUR DADAR -2.50 BENDI S -2.00 AYAM MADU -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000110 MC #04 REG KANDAR 27-04-2019 13:41 000118 NASI KANDAR RM16.60 AIR SEJUK RM0.60 131 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000111 MC #04 REG KANDAR 27-04-2019 13:47 000119 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 RM50.85 _YOUR _CHANGE RM36.00 INVOICE NO. 000112 MC #04 REG KANDAR 27-04-2019 13:57 000120 NASI KANDAR RM14.00 NASI KANDAR -14.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000113 MC #04 REG KANDAR 27-04-2019 13:58 000121 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 MAGGI SUP RM6.50 2 X @ 3.20 TEH SEJUK RM6.40 MILO SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 6250 7 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM30.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000114 MC #04 REG KANDAR 27-04-2019 14:02 000122 NESCAFE TARIK RM3.30 xx KAW xx MILO SEJUK RM3.80 xx KURANG ICE xx GARLIC NAAN RM5.00 MILO PANAS RM3.30 OLD CHK 6248 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. 000115 MC #04 REG KANDAR 27-04-2019 14:02 000123 NASI KANDAR RM17.60 LYCHEE AIS RM5.50 ABC CAMPUR ICE-CREAM RM5.70 AIR SUAM RM0.30 131 NASI KANDAR RM22.70 BARLI AIS RM3.00 AIR SEJUK RM0.60 131 7 No TAXABLE AMT RM55.40 SERVICE TAX 6% RM3.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_8_._7_0 CASH RM60.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000116 MC #04 REG KANDAR 27-04-2019 14:09 000124 NASI KANDAR RM16.50 NASI KANDAR RM14.00 AIR SUAM RM0.30 AIR SUAM RM0.30 111 4 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 MASTER RM32.95 INVOICE NO. 000117 MC #04 REG KANDAR 27-04-2019 14:11 000125 NASI KANDAR RM8.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000118 MC #04 REG KANDAR 27-04-2019 14:12 000126 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000119 MC #04 REG KANDAR 27-04-2019 14:13 000127 NASI KANDAR RM18.10 TEH O LIMAU SEJUK RM3.20 104 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000120 MC #04 REG KANDAR 27-04-2019 14:15 000128 RIBENA BOTOL RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM46.10 INVOICE NO. 000121 MC #04 REG KANDAR 27-04-2019 14:20 000129 NASI KANDAR RM12.00 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TEH TARIK -2.80 104 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000122 MC #04 REG KANDAR 27-04-2019 14:23 000130 NASI KANDAR RM29.40 NASI KANDAR RM20.20 NASI KANDAR RM32.60 3 X @ 3.20 TEH SEJUK RM9.60 101 MINERAL WATER(S) RM2.10 7 No TAXABLE AMT RM93.90 SERVICE TAX 6% RM5.63 ROUND 0.02 _SUBTOTAL _ _R_M_9_9_._5_5 MASTER RM99.55 INVOICE NO. 000123 MC #04 REG KANDAR 27-04-2019 14:30 000131 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 27-04-2019 14:33 000132 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. 000124 MC #04 REG KANDAR 27-04-2019 14:34 000133 NASI KANDAR RM15.50 LENG CHEE KANG RM6.00 116 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000125 MC #04 REG KANDAR 27-04-2019 14:34 000134 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 125 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000126 MC #04 REG KANDAR 27-04-2019 14:35 000135 NASI KANDAR RM9.00 AIR SEJUK RM0.60 126 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000127 MC #04 REG KANDAR 27-04-2019 14:36 000136 NASI KANDAR RM9.50 AIR SEJUK RM0.60 123 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM51.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000128 MC #04 REG KANDAR 27-04-2019 14:37 000137 NASI KANDAR RM7.50 SIRAP SEJUK RM2.60 102 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000129 MC #04 REG KANDAR 27-04-2019 14:37 000138 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 RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000130 MC #04 REG KANDAR 27-04-2019 14:52 000139 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 27-04-2019 14:55 000140 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 304 GROSS SALES 466 RM2.243.50 NET SALES No 130 RM2.378.30 CASH IN DRW RM2.166.70 DEBIT CARD RM70.50 CREDIT CARD RM141.10 REFUND MODE No 0 RM0.00 COVER CT 130 TAXABLE AMT RM2.243.50 SERVICE TAX 6% RM134.64 RM0.00 CZ 0001312 FREE FUNCTION 304 CZ 0001315 DEPT 304 CZ 0001314 PLU 304 CZ 0001317 CASHIER/CLERK 304 CZ 0001319 HOURLY 304 CF data store normal end MC #04 REG KANDAR 27-04-2019 15:01 000001 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 27-04-2019 15:06 000002 NASI KANDAR RM13.50 NASI KANDAR RM17.50 NASI KANDAR RM17.50 MANGO JUICE RM6.50 FRESH APPLE JUICE RM6.50 MANGO JUICE RM6.50 126 6 No TAXABLE AMT RM68.00 SERVICE TAX 6% RM4.08 ROUND 0.02 _SUBTOTAL _ _R_M_7_2_._1_0 CASH RM72.10 INVOICE NO. 000001 MC #04 REG KANDAR 27-04-2019 15:09 000003 NASI KANDAR RM21.00 NASI KANDAR RM10.00 LYCHEE AIS RM5.50 AIR SEJUK RM0.60 125 4 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000002 MC #04 REG KANDAR 27-04-2019 15:11 000004 NASI KANDAR RM21.00 OISHI TEA RM3.00 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM26.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000003 MC #04 REG KANDAR 27-04-2019 15:11 000005 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 123 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000004 MC #04 REG KANDAR 27-04-2019 15:13 000006 NASI KANDAR RM9.00 TELUR IKAN GORENG RM7.00 AIR SEJUK RM0.60 102 3 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. 000005 MC #04 REG KANDAR 27-04-2019 15:14 000007 NASI KANDAR RM14.50 NASI KANDAR RM14.50 PAPAPDOM RM2.00 3 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM35.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000006 MC #04 REG KANDAR 27-04-2019 15:17 000008 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. 000007 MC #04 REG KANDAR 27-04-2019 15:20 000009 NASI KANDAR RM12.50 KAMBING RM8.50 KAMBING -8.50 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 xx TAK MAU BIJI xx 124 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000008 MC #04 REG KANDAR 27-04-2019 15:22 000010 NASI KANDAR RM9.50 NASI KANDAR -9.50 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. 000009 MC #04 REG KANDAR 27-04-2019 15:36 000011 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. 000010 MC #04 REG KANDAR 27-04-2019 15:40 000012 NASI KANDAR RM11.51 NASI KANDAR -11.51 NASI KANDAR RM11.50 AIR SUAM RM0.30 126 2 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. 000011 MC #04 REG KANDAR 27-04-2019 15:41 000013 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000012 MC #04 REG KANDAR 27-04-2019 15:45 000014 NASI KANDAR RM19.00 NASI KANDAR RM14.10 AIR SUAM RM0.30 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx xx KURANG ICE xx 126 4 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 DEBIT CARD RM38.80 INVOICE NO. 000013 MC #04 REG KANDAR 27-04-2019 15:57 000015 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 xx KOSONG xx 126 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. 000014 MC #04 REG KANDAR 27-04-2019 16:01 000016 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 xx KURANG ICE xx TEH O PANAS RM2.10 xx SUAM xx 102 NASI KANDAR RM9.90 4 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM41.10 _YOUR _CHANGE RM15.00 INVOICE NO. 000015 MC #04 REG KANDAR 27-04-2019 16:03 000017 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000016 MC #04 REG KANDAR 27-04-2019 16:07 000018 TOSAI MASALA RM5.00 TEH TARIK RM2.80 OLD CHK 6253 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000017 MC #04 REG KANDAR 27-04-2019 16:08 000019 4 X @ 2.80 TEH TARIK RM11.20 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 OLD CHK 6252 8 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000018 MC #04 REG KANDAR 27-04-2019 16:10 000020 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000019 MC #04 REG KANDAR 27-04-2019 16:15 000021 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000020 MC #04 REG KANDAR 27-04-2019 16:22 000022 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 RM18.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000021 MC #04 REG KANDAR 27-04-2019 16:23 000023 NASI KANDAR RM9.50 TEH SEJUK RM3.20 125 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. 000022 MC #04 REG KANDAR 27-04-2019 16:25 000024 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. 000023 MC #04 REG KANDAR 27-04-2019 16:27 000025 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 116 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000024 MC #04 REG KANDAR 27-04-2019 16:27 000026 CHEESE NAAN RM5.50 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 OLD CHK 6255 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000025 MC #04 REG KANDAR 27-04-2019 16:29 000027 NASI KANDAR RM4.00 NASI KANDAR RM4.00 AYAM GORENG RM5.50 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000026 MC #04 REG KANDAR 27-04-2019 16:35 000028 AIR SUAM RM0.30 TEH O PANAS RM2.10 MAGGI GORENG RM6.50 CHEESE NAAN SET RM15.50 OLD CHK 6254 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. 000027 MC #04 REG KANDAR 27-04-2019 16:37 000029 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. 000028 MC #04 REG KANDAR 27-04-2019 16:39 000030 LEMON AIS RM4.00 BRU COFFEE SEJUK RM5.00 ROTI TELUR CHEESE RM5.50 MURTABAK AYAM RM8.00 OLD CHK 6256 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000029 MC #04 REG KANDAR 27-04-2019 16:52 000031 NASI GORENG AYAM RM10.00 MAGGI GORENG AYAM RM10.00 2 X @ 0.60 AIR SEJUK RM1.20 CENDOL RM4.70 OLD CHK 6260 5 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM30.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000030 MC #04 REG KANDAR 27-04-2019 16:54 000032 NASI KANDAR RM18.60 TANDOORI CHICKEN RM10.00 TEH O LIMAU SEJUK RM3.20 3 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM34.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000031 MC #04 REG KANDAR 27-04-2019 16:55 000033 SIRAP BANDUNG SEJUK RM4.00 AIR SUAM RM0.30 LIMAU PANAS RM2.50 AIR SEJUK RM0.60 ROTI TELUR RM3.50 OLD CHK 6259 5 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.60 _YOUR _CHANGE RM0.05 INVOICE NO. 000032 MC #04 REG KANDAR 27-04-2019 17:03 000034 BEE HOON GORENG RM6.50 MAGGI GORENG RM6.50 2 X @ 2.80 TEH TARIK RM5.60 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx AIR SEJUK RM0.60 AIR SUAM RM0.30 OLD CHK 6257 7 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM40.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000033 MC #04 REG KANDAR 27-04-2019 17:03 000035 MAGGI GORENG AYAM RM10.00 NASI GORENG KAMPUNG RM7.50 TEH O LYCHEE RM6.50 xx SUAM xx TEH SEJUK RM3.20 OLD CHK 6258 4 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. 000034 MC #04 REG KANDAR 27-04-2019 17:23 000036 NASI KANDAR RM10.70 NASI KANDAR RM8.50 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 101 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM24.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000035 MC #04 REG KANDAR 27-04-2019 17:27 000037 NASI KANDAR RM13.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 104 3 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. 000036 MC #04 REG KANDAR 27-04-2019 17:36 000038 INDO MEE GORENG DOUBLE RM9.50 AIR SEJUK RM0.60 OLD CHK 6261 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM21.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000037 MC #04 REG KANDAR 27-04-2019 17:37 000039 KUEH TEOW GORENG RM6.50 KUEH TEOW GORENG RM6.50 LEMON AIS RM4.00 COCA-COLA OLD CHK 6262 3 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. 000038 MC #04 REG KANDAR 27-04-2019 17:37 000040 3 X @ 3.20 TEH HALIA PANAS RM9.60 TEH O SEJUK RM2.60 KOPI O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 4 X @ 6.50 MEE GORENG MAMAK RM26.00 4 X @ 1.50 TELUR MATA RM6.00 KOPI O SEJUK RM2.60 COCA-COLA THOSTER 1SET RM3.00 AIR SUAM RM0.30 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 NESCOFFEE O PANAS RM2.70 TEH O SEJUK RM2.60 OLD CHK 6251 21 No TAXABLE AMT RM63.20 SERVICE TAX 6% RM3.79 ROUND 0.01 _SUBTOTAL _ _R_M_6_7_._0_0 CASH RM100.00 _YOUR _CHANGE RM33.00 INVOICE NO. 000039 MC #04 REG KANDAR 27-04-2019 17:41 000041 NASI GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 X @ 0.60 AIR SEJUK RM1.20 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 6263 8 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.30 _YOUR _CHANGE RM31.00 INVOICE NO. 000040 MC #04 REG KANDAR 27-04-2019 17:42 000042 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM13.70 131 4 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM35.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000041 MC #04 REG KANDAR 27-04-2019 17:44 000043 NASI KANDAR RM15.00 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM47.00 SERVICE TAX 6% RM2.82 ROUND -0.02 _SUBTOTAL _ _R_M_4_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000042 MC #04 REG KANDAR 27-04-2019 17:49 000044 TEH TARIK RM2.80 OLD CHK 6265 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. 000043 MC #04 REG KANDAR 27-04-2019 17:54 000045 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000044 MC #04 REG KANDAR 27-04-2019 17:57 000046 NASI KANDAR RM7.50 NASI KANDAR RM10.20 TEH SEJUK RM3.20 111 3 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM25.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000045 MC #04 REG KANDAR 27-04-2019 18:01 000047 NASI KANDAR RM14.20 PUTU MAYAM 1SET RM3.00 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 144 4 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM30.00 _YOUR _CHANGE RM8.40 INVOICE NO. 000046 MC #04 REG KANDAR 27-04-2019 18:11 000048 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. 000047 MC #04 REG KANDAR 27-04-2019 18:13 000049 SAYUR RM4.00 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 DAGING RM5.00 DAGING RM5.00 5 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000048 MC #04 REG KANDAR 27-04-2019 18:15 000050 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 6264 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000049 MC #04 REG KANDAR 27-04-2019 18:21 000051 BUTTER NAAN SET RM14.50 TANDOORI CHICKEN RM10.00 2 X @ 4.50 BUTTER NAAN RM9.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 6268 6 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM51.15 _YOUR _CHANGE RM15.00 INVOICE NO. 000050 MC #04 REG KANDAR 27-04-2019 18:21 000052 BARLI PANAS RM2.50 OLD CHK 6267 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM50.65 _YOUR _CHANGE RM48.00 INVOICE NO. 000051 MC #04 REG KANDAR 27-04-2019 18:29 000053 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 27-04-2019 18:33 000054 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 DEBIT CARD RM10.05 INVOICE NO. 000052 MC #04 REG KANDAR 27-04-2019 18:37 000055 NASI KANDAR RM14.70 NESCOFFEE SEJUK RM3.80 120 NASI KANDAR -14.70 NESCOFFEE SEJUK -3.80 120 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 120 NASI KANDAR RM13.70 NASI KANDAR RM14.20 4 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000053 MC #04 REG KANDAR 27-04-2019 18:40 000056 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 119 TEH O LIMAU SEJUK -3.20 119 TEH O SEJUK RM2.60 AIR SUAM RM0.30 119 LAMB SHANK-(B) RM32.00 NASI KANDAR RM10.50 NASI PUTIH RM3.20 NASI KANDAR RM15.50 NASI KANDAR -15.50 6 No TAXABLE AMT RM51.10 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._1_5 CASH RM55.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000054 MC #04 REG KANDAR 27-04-2019 18:42 000057 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 RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000055 MC #04 REG KANDAR 27-04-2019 18:52 000058 TANDOORI CHICKEN RM10.00 FRESH APPLE JUICE RM6.50 TOSAI RAWA RM4.50 AIR SEJUK RM0.60 OLD CHK 6266 4 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000056 MC #04 REG KANDAR 27-04-2019 18:53 000059 NASI KANDAR RM7.60 1 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000057 MC #04 REG KANDAR 27-04-2019 18:55 000060 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX xx 1 PLATE XX TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 6269 8 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. 000058 MC #04 REG KANDAR 27-04-2019 18:57 000061 3 X @ 3.80 MILO SEJUK RM11.40 2 X @ 2.80 TEH TARIK RM5.60 NASI LEMAK PANAS RM4.00 ROTI PLANTA RM3.00 ROTI PLANTA RM3.00 MAGGI SUP RM6.50 xx ONLY EGG xx xx NON PEDAS xx ROTI CANAI RM1.80 OLD CHK 6270 10 No TAXABLE AMT RM35.30 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000059 MC #04 REG KANDAR 27-04-2019 18:58 000062 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000060 MC #04 REG KANDAR 27-04-2019 18:59 000063 NASI KANDAR RM18.50 AIR SEJUK RM0.60 119 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000061 MC #04 REG KANDAR 27-04-2019 19:01 000064 NASI KANDAR RM17.00 SIRAP BANDUNG SEJUK RM4.00 SIRAP BANDUNG SEJUK -4.00 SIRAP SEJUK RM2.60 LIMAU PANAS RM2.50 120 NASI KANDAR RM0.20 NASI KANDAR -0.20 NASI KANDAR RM20.00 4 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._6_5 CASH RM100.00 _YOUR _CHANGE RM55.35 INVOICE NO. 000062 MC #04 REG KANDAR 27-04-2019 19:04 000065 ROTI BAWANG CILI RM3.50 ROTI TELUR CHEESE RM5.50 FRESH ORANGE JUICE RM6.50 MANGO JUICE RM6.50 OLD CHK 6272 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000063 MC #04 REG KANDAR 27-04-2019 19:04 000066 TEH O SEJUK RM2.60 HONEY LEMON PANAS RM4.50 TOSAI TELUR RM4.00 NASI GORENG KAMPUNG RM7.50 OLD CHK 6275 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000064 MC #04 REG KANDAR 27-04-2019 19:08 000067 LIMAU SEJUK RM3.00 NESCAFE TARIK RM3.30 KOPI O PANAS RM2.10 xx KAW xx OLD CHK 6271 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000065 MC #04 REG KANDAR 27-04-2019 19:09 000068 NASI KANDAR RM13.60 NASI KANDAR RM5.60 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000066 MC #04 REG KANDAR 27-04-2019 19:11 000069 ROTI TISU RM13.00 LEMON PANAS RM3.50 xx SUAM xx OLD CHK 6273 2 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. 000067 MC #04 REG KANDAR 27-04-2019 19:20 000070 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. 000068 MC #04 REG KANDAR 27-04-2019 19:24 000071 TEH O PANAS RM2.10 MILO PANAS RM3.30 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 6277 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. 000069 MC #04 REG KANDAR 27-04-2019 19:24 000072 NASI KANDAR RM10.00 LIMAU ASAMBOI SEJUK RM4.50 NASI KANDAR RM12.00 NASI KANDAR RM14.80 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 120 6 No TAXABLE AMT RM45.90 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000070 MC #04 REG KANDAR 27-04-2019 19:27 000073 NASI KANDAR RM16.20 TEH SEJUK RM3.20 141 2 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000071 MC #04 REG KANDAR 27-04-2019 19:29 000074 NASI KANDAR RM16.70 CANCEL ITEM -16.70 NASI KANDAR RM18.70 1 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000072 MC #04 REG KANDAR 27-04-2019 19:33 000075 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. 000073 MC #04 REG KANDAR 27-04-2019 19:34 000076 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 2 X @ 2.80 TEH TARIK RM5.60 AIR SUAM RM0.30 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6274 6 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM21.00 _YOUR _CHANGE RM10.70 INVOICE NO. 000074 MC #04 REG KANDAR 27-04-2019 19:39 000077 BRU TARIK RM4.50 SUSU LEMBU+MASAL TEA RM5.50 OLD CHK 6280 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000075 MC #04 REG KANDAR 27-04-2019 19:40 000078 TEH TARIK RM2.80 AIR SEJUK RM0.60 2 X @ 0.30 AIR SUAM RM0.60 KOPI TARIK RM2.80 SIRAP LIMAU SEJUK RM3.00 COCONUT RM7.00 ROTI PLANTA RM3.00 MEE GORENG AYAM RM10.00 CHEESE NAAN SET RM15.50 XX LEG XX OLD CHK 6276 10 No TAXABLE AMT RM45.30 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000076 MC #04 REG KANDAR 27-04-2019 19:43 000079 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 6279 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. 000077 MC #04 REG KANDAR 27-04-2019 19:44 000080 NASI KANDAR RM5.60 MIX FRUIT JUICE RM8.50 145 NASI KANDAR -5.60 NASI KANDAR RM15.50 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. 000078 MC #04 REG KANDAR 27-04-2019 19:45 000081 TANDOORI CHICKEN RM10.00 PLAIN NAAN RM3.50 BUTTER NAAN RM4.50 AYAM KARI RM6.00 2 X @ 3.00 LIMAU SEJUK RM6.00 2 xx KURANG ICE xx PLAIN NAAN RM3.50 OLD CHK 6278 7 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000079 MC #04 REG KANDAR 27-04-2019 19:47 000082 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 6284 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM30.00 _YOUR _CHANGE RM8.40 INVOICE NO. 000080 MC #04 REG KANDAR 27-04-2019 19:51 000083 NASI KANDAR RM19.50 NASI KANDAR RM30.00 2 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 CASH RM52.45 INVOICE NO. 000081 MC #04 REG KANDAR 27-04-2019 19:54 000084 NASI KANDAR RM11.50 PAPAPDOM RM0.40 NASI KANDAR RM20.20 3 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000082 MC #04 REG KANDAR 27-04-2019 20:08 000085 NASI KANDAR RM30.50 NASI KANDAR RM22.00 NASI KANDAR -30.50 NASI KANDAR -22.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000083 MC #04 REG KANDAR 27-04-2019 20:09 000086 TEH SEJUK RM3.20 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 6285 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.10 _YOUR _CHANGE RM3.00 INVOICE NO. 000084 MC #04 REG KANDAR 27-04-2019 20:09 000087 NASI KANDAR RM30.50 NASI KANDAR RM22.00 TELUR IKAN KARI RM8.50 PLAIN NAAN RM3.50 NASI KANDAR -30.50 NASI KANDAR -22.00 TELUR IKAN KARI -8.50 PLAIN NAAN -3.50 NASI KANDAR RM7.50 NASI KANDAR RM7.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 145 4 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM30.00 _YOUR _CHANGE RM7.85 INVOICE NO. 000085 MC #04 REG KANDAR 27-04-2019 20:13 000088 NASI KANDAR RM16.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000086 MC #04 REG KANDAR 27-04-2019 20:14 000089 TEH O LIMAU SEJUK RM3.20 LIMAU ASAMBOI SEJUK RM4.50 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 3 X @ 2.60 TEH O SEJUK RM7.80 AIR SEJUK RM0.60 AIR SUAM RM0.30 KOPI SEJUK RM3.20 3 X @ 6.50 MAGGI GORENG RM19.50 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 CHEESE NAAN RM5.50 2 X @ 15.50 CHEESE NAAN SET RM31.00 TELUR MATA RM1.50 MILO SEJUK RM3.80 CHEESE NAAN RM5.50 OLD CHK 6281 21 No TAXABLE AMT RM101.20 SERVICE TAX 6% RM6.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_7_._2_5 DEBIT CARD RM107.25 INVOICE NO. 000087 MC #04 REG KANDAR 27-04-2019 20:15 000090 2 X @ 2.70 CHAPATI RM5.40 TELUR DADAR RM2.50 LIMAU PANAS RM2.50 AYAM KARI RM6.00 OLD CHK 6286 5 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000088 MC #04 REG KANDAR 27-04-2019 20:15 000091 MAGGI GORENG RM6.50 OLD CHK 6290 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000089 MC #04 REG KANDAR 27-04-2019 20:18 000092 2 X @ 14.50 BUTTER NAAN SET RM29.00 POORI (1SET) RM5.50 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 OLD CHK 6282 5 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 DEBIT CARD RM43.15 INVOICE NO. 000090 MC #04 REG KANDAR 27-04-2019 20:25 000093 KETAM GORENG INSTANT FRY RM20.00 KETAM GORENG INSTANT FRY RM20.00 2 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000091 MC #04 REG KANDAR 27-04-2019 20:25 000094 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 VADAI RM1.20 OLD CHK 6289 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM7.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000092 MC #04 REG KANDAR 27-04-2019 20:35 000095 NASI KANDAR RM12.50 AIR TIN RM2.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000093 MC #04 REG KANDAR 27-04-2019 20:38 000096 VEETTU TOSAI RM3.30 MEE GORENG MAMAK RM6.50 4 X @ 0.30 AIR SUAM RM1.20 SUSU LEMBU+TEH RM4.50 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX XX DAAL XX TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 OLD CHK 6288 14 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.50 _YOUR _CHANGE RM7.05 INVOICE NO. 000094 MC #04 REG KANDAR 27-04-2019 20:40 000097 NASI KANDAR RM12.70 NESCOFFEE SEJUK RM3.80 139 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM18.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000095 MC #04 REG KANDAR 27-04-2019 20:41 000098 NESCOFFEE PANAS RM3.30 NASI GORENG CHINA RM6.50 OLD CHK 6287 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. 000096 MC #04 REG KANDAR 27-04-2019 20:42 000099 MILO SEJUK RM3.80 112 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000097 MC #04 REG KANDAR 27-04-2019 20:43 000100 NASI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 6283 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. 000098 MC #04 REG KANDAR 27-04-2019 20:47 000101 NASI KANDAR RM8.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000099 MC #04 REG KANDAR 27-04-2019 20:49 000102 MEE GORENG AYAM RM10.00 2 xx TAMBAH PEDAS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KAMBING CURRY RM8.50 WATERMELON JUICE RM6.50 MINERAL WATER(S) RM2.10 UDANG GORENG-(S) RM25.00 NASI KANDAR RM11.50 TELUR SAMBAL RM2.00 ROTI CANAI RM1.80 OLD CHK 6291 10 No TAXABLE AMT RM71.00 SERVICE TAX 6% RM4.26 ROUND -0.01 _SUBTOTAL _ _R_M_7_5_._2_5 VISA RM75.25 INVOICE NO. 000100 MC #04 REG KANDAR 27-04-2019 21:07 000103 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 RM9.20 INVOICE NO. 000101 MC #04 REG KANDAR 27-04-2019 21:09 000104 NASI KANDAR RM15.50 NASI KANDAR RM15.00 TEH SEJUK RM3.20 2 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 105 4 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000102 MC #04 REG KANDAR 27-04-2019 21:11 000105 NASI KANDAR RM28.00 LASSY RM6.50 xx KURANG MANIS xx 140 2 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM50.70 _YOUR _CHANGE RM14.15 INVOICE NO. 000103 MC #04 REG KANDAR 27-04-2019 21:18 000106 NASI KANDAR RM6.00 NASI KANDAR RM10.00 NASI KANDAR -6.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000104 MC #04 REG KANDAR 27-04-2019 21:25 000107 NASI KANDAR RM10.50 NASI KANDAR RM9.50 BARLI AIS RM3.00 xx KURANG MANIS xx TEH O PANAS RM2.10 xx KURANG MANIS xx 105 4 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM27.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000105 MC #04 REG KANDAR 27-04-2019 21:38 000108 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000106 MC #04 REG KANDAR 27-04-2019 21:42 000109 NASI KANDAR RM9.60 TEH O SEJUK RM2.60 142 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000107 MC #04 REG KANDAR 27-04-2019 22:16 000110 NASI KANDAR RM7.00 NASI KANDAR RM7.50 NASI KANDAR RM8.00 3 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM54.00 _YOUR _CHANGE RM30.15 INVOICE NO. 000108 MC #04 REG KANDAR 27-04-2019 22:27 000111 NASI KANDAR RM15.00 COCONUT RM7.00 NASI KANDAR RM8.00 NASI KANDAR RM18.50 NESLO SEJUK RM4.30 105 AIR TIN RM2.50 6 No TAXABLE AMT RM55.30 SERVICE TAX 6% RM3.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000109 MC #04 REG KANDAR 27-04-2019 22:36 000112 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 27-04-2019 22:45 000113 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 305 GROSS SALES 387 RM2.338.20 NET SALES No 109 RM2.478.30 CASH IN DRW RM2.203.80 DEBIT CARD RM199.25 CREDIT CARD RM75.25 REFUND MODE No 0 RM0.00 COVER CT 109 TAXABLE AMT RM2.338.20 SERVICE TAX 6% RM140.32 RM0.00 CZ 0001312 FREE FUNCTION 305 CZ 0001315 DEPT 305 CZ 0001314 PLU 305 CZ 0001317 CASHIER/CLERK 305 CZ 0001319 HOURLY 305 CF data store normal end MC #04 X/Z KANDAR 27-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 156 CZZ1 0001412 FREE FUNCTION 156 CZZ1 0001415 DEPT 156 CZZ1 0001414 PLU 156 CZZ1 0001417 CASHIER/CLERK 156 CZZ1 0001419 HOURLY 156 MC #04 X/Z KANDAR 27-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 156 CZZ1 0001412 FREE FUNCTION 156 CZZ1 0001415 DEPT 156 CZZ1 0001414 PLU 156 CZZ1 0001417 CASHIER/CLERK 156 CZZ1 0001419 HOURLY 156 FTP Send normal end MC #04 X/Z KANDAR 27-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 148764"