"C","n:Z0058:" "h","36","04","0000","190429","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 28-04-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 146 FTP Send normal end MC #04 X/Z KANDAR 29-04-2019 06:09 000005 X 0000071 FLASH MC #04 REG KANDAR 29-04-2019 07:15 000006 ROTI TELUR RM3.50 THOSTER 1SET RM3.00 2 X @ 3.20 TEH SEJUK RM6.40 ROTI TELUR BAWANG RM4.00 OLD CHK 6354 5 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM23.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000001 MC #04 REG KANDAR 29-04-2019 07:17 000007 2 X @ 3.00 THOSTER 1SET RM6.00 TEH TARIK RM2.80 110 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000002 MC #04 REG KANDAR 29-04-2019 07:30 000008 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 6357 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000003 MC #04 REG KANDAR 29-04-2019 07:32 000009 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX OLD CHK 6355 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.80 _YOUR _CHANGE RM14.00 INVOICE NO. 000004 MC #04 REG KANDAR 29-04-2019 07:34 000010 NESCAFE TARIK RM3.30 ROTI TELUR DOUBLE RM4.50 OLD CHK 6356 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000005 MC #04 REG KANDAR 29-04-2019 07:35 000011 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA OLD CHK 6359 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. 000006 MC #04 REG KANDAR 29-04-2019 07:40 000012 MILO PANAS RM3.30 NASI LEMAK PANAS RM4.00 OLD CHK 6360 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. 000007 MC #04 REG KANDAR 29-04-2019 07:40 000013 TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 6362 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000008 MC #04 REG KANDAR 29-04-2019 07:42 000014 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 OLD CHK 6366 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. 000009 MC #04 REG KANDAR 29-04-2019 07:45 000015 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 6361 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000010 MC #04 REG KANDAR 29-04-2019 07:45 000016 TEH PANAS RM2.80 xx C KOSONG xx LIMAU PANAS RM2.50 ROTI CANAI RM1.80 OLD CHK 6358 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000011 MC #04 REG KANDAR 29-04-2019 07:46 000017 KOPI SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 OLD CHK 6365 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000012 MC #04 REG KANDAR 29-04-2019 07:50 000018 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O PANAS RM2.10 CHAPATI RM2.70 TEH TARIK RM2.80 OLD CHK 6364 5 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000013 MC #04 REG KANDAR 29-04-2019 07:53 000019 POORI (1SET) RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6369 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. 000014 MC #04 REG KANDAR 29-04-2019 07:55 000020 TEH O LIMAU PANAS RM2.70 xx SUAM xx ROTI DOUBLE CHEESE RM6.20 OLD CHK 6368 2 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000015 MC #04 REG KANDAR 29-04-2019 07:56 000021 TEH O PANAS RM2.10 xx KURANG MANIS xx KOPI PANAS RM2.80 ROTI CANAI RM1.80 AIR SEJUK RM0.60 BF BEEHON GORENG RM6.50 OLD CHK 6363 5 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. 000016 MC #04 REG KANDAR 29-04-2019 07:58 000022 BRU TARIK RM4.50 PACKING CHARGES RM0.40 3 X @ 1.20 KARIPAP RM3.60 OLD CHK 6393 5 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. 000017 MC #04 REG KANDAR 29-04-2019 07:58 000023 TEH HALIA PANAS RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6375 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000018 MC #04 REG KANDAR 29-04-2019 07:58 000024 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 6367 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM8.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000019 MC #04 REG KANDAR 29-04-2019 07:59 000025 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 6372 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000020 MC #04 REG KANDAR 29-04-2019 08:00 000026 TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GARING XX OLD CHK 6370 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.15 _YOUR _CHANGE RM44.00 INVOICE NO. 000021 MC #04 REG KANDAR 29-04-2019 08:01 000027 TEH TARIK RM2.80 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 6373 5 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. 000022 MC #04 REG KANDAR 29-04-2019 08:01 000028 BRU TARIK RM4.50 PACKING CHARGES RM0.40 OLD CHK 6397 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000023 MC #04 REG KANDAR 29-04-2019 08:01 000029 TEH TARIK RM2.80 xx C KOSONG xx 2 X @ 3.00 THOSTER 1SET RM6.00 AIR SUAM RM0.30 KOPI TARIK RM2.80 OLD CHK 6380 5 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. 000024 MC #04 REG KANDAR 29-04-2019 08:02 000030 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 PACKING CHARGES RM0.40 OLD CHK 6381 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000025 MC #04 REG KANDAR 29-04-2019 08:03 000031 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 6377 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. 000026 MC #04 REG KANDAR 29-04-2019 08:03 000032 ROTI TAMPAL RM3.50 xx BANJIR xx TEH O LIMAU PANAS RM2.70 xx SUAM xx OLD CHK 6376 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.55 _YOUR _CHANGE RM14.00 INVOICE NO. 000027 MC #04 REG KANDAR 29-04-2019 08:04 000033 NASI KANDAR RM8.60 1 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. 000028 MC #04 REG KANDAR 29-04-2019 08:05 000034 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6374 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000029 MC #04 REG KANDAR 29-04-2019 08:07 000035 ROTI CANAI RM1.80 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6387 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM95.10 INVOICE NO. 000030 MC #04 REG KANDAR 29-04-2019 08:09 000036 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 6386 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000031 MC #04 REG KANDAR 29-04-2019 08:09 000037 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6382 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. 000032 MC #04 REG KANDAR 29-04-2019 08:11 000038 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 6391 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000033 MC #04 REG KANDAR 29-04-2019 08:12 000039 PUTU MAYAM 1SET RM3.00 LEMON AIS RM4.00 xx KURANG MANIS xx NESCOFFEE PANAS RM3.30 TOSAI BIASA RM3.00 OLD CHK 6392 4 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. 000034 MC #04 REG KANDAR 29-04-2019 08:13 000040 DAGING RM5.00 NASI GORENG KAMPUNG RM7.50 AIR TIN RM2.50 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000035 MC #04 REG KANDAR 29-04-2019 08:15 000041 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6394 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000036 MC #04 REG KANDAR 29-04-2019 08:15 000042 TEA MASALA PANAS RM4.00 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 XX LESS OIL XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6371 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000037 MC #04 REG KANDAR 29-04-2019 08:17 000043 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 6378 3 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. 000038 MC #04 REG KANDAR 29-04-2019 08:17 000044 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 OLD CHK 6396 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000039 MC #04 REG KANDAR 29-04-2019 08:19 000045 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 6400 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. 000040 MC #04 REG KANDAR 29-04-2019 08:19 000046 ROTI CANAI RM1.80 XX AMBASKY XX 2 X @ 3.00 TOSAI BIASA RM6.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6389 8 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000041 MC #04 REG KANDAR 29-04-2019 08:20 000047 DAGING RM5.00 NASI GORENG KAMPUNG RM7.50 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. 000042 MC #04 REG KANDAR 29-04-2019 08:20 000048 TEH O PANAS RM2.10 OLD CHK 6412 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000043 MC #04 REG KANDAR 29-04-2019 08:21 000049 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 1.50 TELUR MATA RM3.00 KOPI O SEJUK RM2.60 BF BEEHON GORENG RM6.50 NESCOFFEE SEJUK RM3.80 ROTI PLANTA RM3.00 OLD CHK 6384 9 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. 000044 MC #04 REG KANDAR 29-04-2019 08:21 000050 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx C xx 2 xx KURANG MANIS xx OLD CHK 6398 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000045 MC #04 REG KANDAR 29-04-2019 08:21 000051 ROTI CANAI RM1.80 XX CURRY XX XX SAMBAL XX MILO SEJUK RM3.80 TOSAI TELUR RM4.00 OLD CHK 6402 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. 000046 MC #04 REG KANDAR 29-04-2019 08:22 000052 TEH TARIK RM2.80 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 6395 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. 000047 MC #04 REG KANDAR 29-04-2019 08:22 000053 2 X @ 3.50 ROTI TAMPAL RM7.00 ROTI PISANG RM4.00 2 X @ 3.30 MILO PANAS RM6.60 2 xx SUAM xx OLD CHK 6390 5 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 MASTER RM18.65 INVOICE NO. 000048 MC #04 REG KANDAR 29-04-2019 08:23 000054 TOSAI GULA RM3.50 XX GARING XX KOPI O PANAS RM2.10 xx KAW xx COCA-COLA TEH O PANAS RM2.10 xx NIPIS xx COCA-COLA TOSAI BIASA RM3.00 XX GARING XX OLD CHK 6379 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. 000049 MC #04 REG KANDAR 29-04-2019 08:24 000055 TOSAI MASALA RM5.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 LIMAU PANAS RM2.50 OLD CHK 6388 5 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000050 MC #04 REG KANDAR 29-04-2019 08:25 000056 2 X @ 3.00 TOSAI BIASA RM6.00 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 6406 6 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000051 MC #04 REG KANDAR 29-04-2019 08:26 000057 ROTI BAKAR 1 SET RM2.00 KOPI O SEJUK RM2.60 COCA-COLA AIR SEJUK RM0.60 POORI (1SET) RM5.50 OLD CHK 6399 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. 000052 MC #04 REG KANDAR 29-04-2019 08:27 000058 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 RM100.00 _YOUR _CHANGE RM96.80 INVOICE NO. 000053 MC #04 REG KANDAR 29-04-2019 08:31 000059 TEH TARIK RM2.80 CHAPATI RM2.70 XX CURRY XX OLD CHK 6385 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000054 MC #04 REG KANDAR 29-04-2019 08:31 000060 TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 6405 5 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM24.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000055 MC #04 REG KANDAR 29-04-2019 08:31 000061 TEH TARIK RM2.80 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 6404 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000056 MC #04 REG KANDAR 29-04-2019 08:32 000062 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6403 3 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. 000057 MC #04 REG KANDAR 29-04-2019 08:32 000063 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 OLD CHK 6414 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000058 MC #04 REG KANDAR 29-04-2019 08:34 000064 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 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. 000059 MC #04 REG KANDAR 29-04-2019 08:34 000065 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 OLD CHK 6411 2 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. 000060 MC #04 REG KANDAR 29-04-2019 08:34 000066 ROTI TELUR RM3.50 ROTI CANAI RM1.80 BRU COFFEE SEJUK RM5.00 OLD CHK 6415 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM100.00 _YOUR _CHANGE RM89.10 INVOICE NO. 000061 MC #04 REG KANDAR 29-04-2019 08:35 000067 BF MEE GORENG RM6.50 NASI GORENG RM6.50 2 X @ 2.80 KOPI TARIK RM5.60 2 xx C KOSONG xx OLD CHK 6408 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. 000062 MC #04 REG KANDAR 29-04-2019 08:35 000068 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 NESCOFFEE O PANAS RM2.70 ROTI TAMPAL RM3.50 ROTI TELUR RM3.50 ROTI TAMPAL RM3.50 OLD CHK 6409 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000063 MC #04 REG KANDAR 29-04-2019 08:36 000069 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000064 MC #04 REG KANDAR 29-04-2019 08:39 000070 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MAGGI GORENG RM6.50 xx ONLY EGG xx KOPI O PANAS RM2.10 OLD CHK 6416 4 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. 000065 MC #04 REG KANDAR 29-04-2019 08:40 000071 TEH TARIK RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 6418 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. 000066 MC #04 REG KANDAR 29-04-2019 08:41 000072 ROTI CANAI RM1.80 CHAPATI RM2.70 AIR SUAM RM0.30 TEH SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI CANAI RM1.80 xx POTONG xx OLD CHK 6407 6 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.25 _YOUR _CHANGE RM7.00 INVOICE NO. 000067 MC #04 REG KANDAR 29-04-2019 08:42 000073 MILO SEJUK RM3.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6422 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. 000068 MC #04 REG KANDAR 29-04-2019 08:43 000074 TEH SEJUK RM3.20 MILO SEJUK RM3.80 COCA-COLA ROTI CANAI RM1.80 MAGGI GORENG RM6.50 DAGING RM5.00 OLD CHK 6417 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000069 MC #04 REG KANDAR 29-04-2019 08:44 000075 TEH PANAS RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 6413 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000070 MC #04 REG KANDAR 29-04-2019 08:45 000076 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 6428 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000071 MC #04 REG KANDAR 29-04-2019 08:45 000077 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 6410 4 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. 000072 MC #04 REG KANDAR 29-04-2019 08:46 000078 BF NASI GORENG KAMPUNG RM7.50 ROTI TELUR BAWANG RM4.00 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx LAMB SHANK-(S) RM32.00 OLD CHK 6401 5 No TAXABLE AMT RM49.90 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._9_0 CASH RM52.90 INVOICE NO. 000073 MC #04 REG KANDAR 29-04-2019 08:48 000079 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TOSAI BIASA RM3.00 ROTI PLANTA RM3.00 OLD CHK 6423 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.30 _YOUR _CHANGE RM8.00 INVOICE NO. 000074 MC #04 REG KANDAR 29-04-2019 08:49 000080 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6425 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000075 MC #04 REG KANDAR 29-04-2019 08:49 000081 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6420 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. 000076 MC #04 REG KANDAR 29-04-2019 08:52 000082 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6383 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. 000077 MC #04 REG KANDAR 29-04-2019 08:53 000083 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 6438 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. 000078 MC #04 REG KANDAR 29-04-2019 08:54 000084 INDO MEE GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 6429 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. 000079 MC #04 REG KANDAR 29-04-2019 08:55 000085 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6435 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000080 MC #04 REG KANDAR 29-04-2019 08:55 000086 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 6426 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM42.90 INVOICE NO. 000081 MC #04 REG KANDAR 29-04-2019 08:58 000087 ROTI CANAI RM1.80 NESCOFFEE PANAS RM3.30 OLD CHK 6436 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. 000082 MC #04 REG KANDAR 29-04-2019 09:00 000088 ROTI PLANTA RM3.00 SUSU MANIS RM0.50 AIR SEJUK RM0.60 OLD CHK 6431 3 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000083 MC #04 REG KANDAR 29-04-2019 09:01 000089 ROTI CANAI RM1.80 xx POTONG xx TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx NESCOFFEE PANAS RM3.30 OLD CHK 6441 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000084 MC #04 REG KANDAR 29-04-2019 09:02 000090 NESCAFE TARIK RM3.30 MAGGI SUP RM6.50 OLD CHK 6437 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000085 MC #04 REG KANDAR 29-04-2019 09:04 000091 TEH TARIK RM2.80 AIR SEJUK RM0.60 NESCOFFEE O SEJUK RM3.20 xx NIPIS xx TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 OLD CHK 6430 5 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000086 MC #04 REG KANDAR 29-04-2019 09:05 000092 TEH SEJUK RM3.20 xx KURANG MANIS xx xx KURANG ICE xx OLD CHK 6443 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. 000087 MC #04 REG KANDAR 29-04-2019 09:05 000093 ROTI TELUR BAWANG RM4.00 ROTI BAKAR 1 SET RM2.00 TEH O SEJUK RM2.60 OLD CHK 6427 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.10 _YOUR _CHANGE RM41.00 INVOICE NO. 000088 MC #04 REG KANDAR 29-04-2019 09:06 000094 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 OLD CHK 6434 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000089 MC #04 REG KANDAR 29-04-2019 09:08 000095 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6421 5 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. 000090 MC #04 REG KANDAR 29-04-2019 09:09 000096 TEH PANAS RM2.80 NASI GORENG RM6.50 LIMAU PANAS RM2.50 xx SUAM xx MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6432 7 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM25.85 INVOICE NO. 000091 MC #04 REG KANDAR 29-04-2019 09:09 000097 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 4 xx KURANG MANIS xx TEH TARIK RM2.80 4 xx KURANG MANIS xx 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 6440 10 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM30.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000092 MC #04 REG KANDAR 29-04-2019 09:10 000098 ROTI TELUR BAWANG RM4.00 ROTI PISANG RM4.00 VADAI RM1.20 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 6442 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000093 MC #04 REG KANDAR 29-04-2019 09:14 000099 ROTI TELUR RM3.50 BF BEEHON GORENG RM6.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 6447 3 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. 000094 MC #04 REG KANDAR 29-04-2019 09:16 000100 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 29-04-2019 09:18 000101 TOSAI TELUR BAWANG RM5.00 AIR SUAM RM0.30 OLD CHK 6448 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000095 MC #04 REG KANDAR 29-04-2019 09:19 000102 TOSAI BIASA RM3.00 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 6456 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000096 MC #04 REG KANDAR 29-04-2019 09:20 000103 ROTI BOOM RM3.50 TEH O PANAS RM2.10 OLD CHK 6454 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. 000097 MC #04 REG KANDAR 29-04-2019 09:21 000104 ROTI TELUR RM3.50 TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 LEMON ICE RM4.00 OLD CHK 6449 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000098 MC #04 REG KANDAR 29-04-2019 09:21 000105 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 BARLI PANAS RM2.50 COCA-COLA OLD CHK 6446 6 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM17.80 INVOICE NO. 000099 MC #04 REG KANDAR 29-04-2019 09:22 000106 NASI LEMAK AYAM RM9.50 TEH ICE HALIA RM3.60 OLD CHK 6453 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000100 MC #04 REG KANDAR 29-04-2019 09:23 000107 MEE GORENG SAYUR RM6.00 TEH TARIK RM2.80 104 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000101 MC #04 REG KANDAR 29-04-2019 09:24 000108 MILO SEJUK RM3.80 xx KURANG MANIS xx xx KURANG ICE xx INDO MEE GORENG RM6.50 ROTI TELUR BAWANG RM4.00 NESCOFFEE PANAS RM3.30 3 xx KURANG MANIS xx OLD CHK 6457 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. 000102 MC #04 REG KANDAR 29-04-2019 09:25 000109 TEH TARIK RM2.80 MILO PANAS RM3.30 BRU TARIK RM4.50 2 X @ 4.00 NASI LEMAK PANAS RM8.00 OLD CHK 6460 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 DEBIT CARD RM19.70 INVOICE NO. 000103 MC #04 REG KANDAR 29-04-2019 09:26 000110 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY DAAL xx OLD CHK 6450 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000104 MC #04 REG KANDAR 29-04-2019 09:26 000111 TEH TARIK RM2.80 POORI (1SET) RM5.50 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 OLD CHK 6452 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000105 MC #04 REG KANDAR 29-04-2019 09:28 000112 TOSAI RAWA RM4.50 TOSAI TELUR RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TEH O PANAS RM2.10 AIR PANAS RM0.30 TEH TARIK RM2.80 TOSAI BIASA RM3.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 6445 15 No TAXABLE AMT RM33.70 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000106 MC #04 REG KANDAR 29-04-2019 09:29 000113 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 ROTI SUSU RM2.70 KOPI PANAS RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx 1 PLATE XX CHAM SEJUK RM3.20 TOSAI BIASA RM3.00 KOPI O SEJUK RM2.60 COCA-COLA TOSAI MASALA RM5.00 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 KOPI O SEJUK RM2.60 OLD CHK 6444 18 No TAXABLE AMT RM49.60 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._6_0 CASH RM53.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000107 MC #04 REG KANDAR 29-04-2019 09:29 000114 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. 000108 MC #04 REG KANDAR 29-04-2019 09:31 000115 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 COCA-COLA TOSAI GHEE RM5.50 AIR SEJUK RM0.60 MASALA (UBI KENTNG) RM2.00 OLD CHK 6451 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000109 MC #04 REG KANDAR 29-04-2019 09:32 000116 TEH TARIK RM2.80 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 TOSAI BIASA RM3.00 AIR SUAM RM0.30 KOPI O PANAS RM2.10 OLD CHK 6419 7 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000110 MC #04 REG KANDAR 29-04-2019 09:33 000117 2 X @ 2.80 TEH TARIK RM5.60 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 2 X @ 0.60 AIR SEJUK RM1.20 ROTI BAKAR 1 SET RM2.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 OLD CHK 6433 11 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.00 _YOUR _CHANGE RM19.90 INVOICE NO. 000111 MC #04 REG KANDAR 29-04-2019 09:33 000118 ROTI TELUR RM3.50 AYAM KARI RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6466 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000112 MC #04 REG KANDAR 29-04-2019 09:34 000119 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6464 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. 000113 MC #04 REG KANDAR 29-04-2019 09:34 000120 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI BOOM RM3.50 ROTI TELUR RM3.50 OLD CHK 6455 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000114 MC #04 REG KANDAR 29-04-2019 09:35 000121 NESCOFFEE PANAS RM3.30 TOSAI PLANTA RM4.00 OLD CHK 6459 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. 000115 MC #04 REG KANDAR 29-04-2019 09:35 000122 INDO MEE GORENG RM6.50 xx ONLY EGG xx TEH O SEJUK RM2.60 xx KURANG ICE xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6463 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000116 MC #04 REG KANDAR 29-04-2019 09:36 000123 TEH SEJUK RM3.20 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 AYAM KARI RM6.00 XX LEG XX TEH TARIK RM2.80 POORI (1SET) RM5.50 TEH TARIK RM2.80 PACKING CHARGES RM0.40 ROTI TELUR BAWANG RM4.00 PACKING CHARGES RM0.30 OLD CHK 6461 10 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000117 MC #04 REG KANDAR 29-04-2019 09:36 000124 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 OLD CHK 6465 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000118 MC #04 REG KANDAR 29-04-2019 09:41 000125 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6476 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000119 MC #04 REG KANDAR 29-04-2019 09:42 000126 ROTI CANAI RM1.80 XX LESS OIL XX TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 6469 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000120 MC #04 REG KANDAR 29-04-2019 09:43 000127 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 OLD CHK 6468 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000121 MC #04 REG KANDAR 29-04-2019 09:44 000128 ROTI CANAI RM1.80 NESCOFFEE O SEJUK RM3.20 OLD CHK 6473 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000122 MC #04 REG KANDAR 29-04-2019 09:45 000129 TEH PANAS RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 6475 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. 000123 MC #04 REG KANDAR 29-04-2019 09:46 000130 POORI (1SET) RM5.50 OLD CHK 6471 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000124 MC #04 REG KANDAR 29-04-2019 09:47 000131 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 6462 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000125 MC #04 REG KANDAR 29-04-2019 09:47 000132 ROTI CANAI RM1.80 ROTI MILO RM5.00 TEH O PANAS RM2.10 TEH O PANAS RM2.10 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 6424 RIBENA BOTOL RM3.70 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. 000126 MC #04 REG KANDAR 29-04-2019 09:48 000133 KARI IKAN RM6.50 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 3 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. 000127 MC #04 REG KANDAR 29-04-2019 09:50 000134 POORI (1SET) RM5.50 HALIA O PANAS RM2.50 COCA-COLA TEH TARIK RM2.80 OLD CHK 6470 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000128 MC #04 REG KANDAR 29-04-2019 09:52 000135 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 6474 3 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. 000129 MC #04 REG KANDAR 29-04-2019 09:53 000136 TOSAI BIASA RM3.00 XX GARING XX AIR SUAM RM0.30 OLD CHK 6479 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM4.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000130 MC #04 REG KANDAR 29-04-2019 09:54 000137 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 NESCAFE TARIK RM3.30 OLD CHK 6480 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000131 MC #04 REG KANDAR 29-04-2019 09:55 000138 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6483 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. 000132 MC #04 REG KANDAR 29-04-2019 09:58 000139 NESCOFFEE PANAS RM3.30 NASI LEMAK PANAS RM4.00 2 X @ 1.20 VADAI RM2.40 OLD CHK 6484 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. 000133 MC #04 REG KANDAR 29-04-2019 09:58 000140 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 6481 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. 000134 MC #04 REG KANDAR 29-04-2019 09:59 000141 2 X @ 3.50 ROTI TELUR RM7.00 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 2 X @ 3.20 TEH SEJUK RM6.40 KOPI TARIK RM2.80 OLD CHK 6477 9 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM30.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000135 MC #04 REG KANDAR 29-04-2019 09:59 000142 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. 000136 MC #04 REG KANDAR 29-04-2019 10:00 000143 ROTI CANAI RM1.80 MILO PANAS RM3.30 ROTI CANAI RM1.80 KARI IKAN RM6.50 KARIPAP RM1.20 OLD CHK 6478 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM84.50 INVOICE NO. 000137 MC #04 REG KANDAR 29-04-2019 10:01 000144 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6482 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000138 MC #04 REG KANDAR 29-04-2019 10:01 000145 NASI KANDAR RM15.00 NASI KANDAR -15.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000139 MC #04 REG KANDAR 29-04-2019 10:04 000146 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 KOPI O PANAS RM2.10 TEH TARIK RM2.80 OLD CHK 6439 6 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000140 MC #04 REG KANDAR 29-04-2019 10:05 000147 NASI KANDAR RM15.00 NASI KANDAR RM17.00 2 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM33.90 INVOICE NO. 000141 MC #04 REG KANDAR 29-04-2019 10:05 000148 ROTI PLANTA RM3.00 TEH PANAS RM2.80 TEH SEJUK RM3.20 3 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI PLANTA RM3.00 OLD CHK 6467 6 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000142 MC #04 REG KANDAR 29-04-2019 10:07 000149 TOSAI BIASA RM3.00 BF MEE GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 2 X @ 1.50 TELUR MATA RM3.00 AIR SUAM RM0.30 OLD CHK 6488 6 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 DEBIT CARD RM16.75 INVOICE NO. 000143 MC #04 REG KANDAR 29-04-2019 10:11 000150 MEE CHAMPUR BEEHOON RM7.00 TELUR SAMBAL RM2.00 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000144 MC #04 REG KANDAR 29-04-2019 10:12 000151 NASI LEMAK PANAS RM4.00 NASI LEMAK AYAM RM9.50 NESCOFFEE PANAS RM3.30 TEH TARIK RM2.80 OLD CHK 6491 4 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. 000145 MC #04 REG KANDAR 29-04-2019 10:13 000152 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 6485 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. 000146 MC #04 REG KANDAR 29-04-2019 10:14 000153 MILO SEJUK(BUNGKUS) RM4.20 xx KOSONG xx NASI LEMAK DAGING RM9.00 CANCEL ITEM -9.00 NASI LEMAK AYAM RM9.50 PACKING CHARGES RM0.30 3 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. 000147 MC #04 REG KANDAR 29-04-2019 10:15 000154 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 6458 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. 000148 MC #04 REG KANDAR 29-04-2019 10:15 000155 2 X @ 3.80 MILO SEJUK RM7.60 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 6.00 AYAM RENDANG RM12.00 OLD CHK 6490 6 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM30.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000149 MC #04 REG KANDAR 29-04-2019 10:15 000156 ROTI CANAI RM1.80 ROTI TELUR RM3.50 AYAM KARI RM6.00 ROTI CANAI RM1.80 ROTI CHEESE RM4.20 2 X @ 2.10 MINERAL WATER(S) RM4.20 BRU TARIK RM4.50 OLD CHK 6489 8 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 AMEX RM27.55 INVOICE NO. 000150 MC #04 REG KANDAR 29-04-2019 10:18 000157 NASI KANDAR RM38.00 1 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000151 MC #04 REG KANDAR 29-04-2019 10:20 000158 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NON PEDAS xx CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 6486 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. 000152 MC #04 REG KANDAR 29-04-2019 10:22 000159 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6495 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000153 MC #04 REG KANDAR 29-04-2019 10:23 000160 TEH SEJUK RM3.20 xx C KOSONG xx MINERAL WATER(S) RM2.10 TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 TEH SEJUK RM3.20 NASI KANDAR RM12.50 KOPI SEJUK RM3.20 NASI KANDAR RM7.50 OLD CHK 6493 8 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000154 MC #04 REG KANDAR 29-04-2019 10:28 000161 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 6494 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM92.80 INVOICE NO. 000155 MC #04 REG KANDAR 29-04-2019 10:29 000162 NASI KANDAR RM17.50 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 NESCOFFEE PANAS RM3.30 xx KAW xx 111 4 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000156 MC #04 REG KANDAR 29-04-2019 10:32 000163 NASI KANDAR RM13.70 TEH TARIK RM2.80 AIR SEJUK RM0.60 131 3 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. 000157 MC #04 REG KANDAR 29-04-2019 10:34 000164 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCAFE TARIK RM3.30 3 xx KURANG MANIS xx POORI (1SET) RM5.50 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 OLD CHK 6472 7 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. 000158 MC #04 REG KANDAR 29-04-2019 10:43 000165 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 6501 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. 000159 MC #04 REG KANDAR 29-04-2019 10:47 000166 MILO SEJUK RM3.80 COCA-COLA MILO PANAS RM3.30 COCA-COLA OLD CHK 6500 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000160 MC #04 REG KANDAR 29-04-2019 10:49 000167 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx LIMAU PANAS RM2.50 TEH TARIK RM2.80 xx LEBIH MANIS xx NASI LEMAK AYAM RM9.50 MEE GORENG MAMAK RM6.50 ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 OLD CHK 6496 8 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000161 MC #04 REG KANDAR 29-04-2019 10:55 000168 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 SAYUR RM4.00 3 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000162 MC #04 REG KANDAR 29-04-2019 10:56 000169 TOSAI BIASA RM3.00 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 6504 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000163 MC #04 REG KANDAR 29-04-2019 11:00 000170 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6502 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000164 MC #04 REG KANDAR 29-04-2019 11:00 000171 2 X @ 3.20 TEH SEJUK RM6.40 NASI KANDAR RM10.00 NASI KANDAR RM9.60 NASI KANDAR RM12.50 NASI KANDAR RM11.60 OLD CHK 6503 6 No TAXABLE AMT RM50.10 SERVICE TAX 6% RM3.01 ROUND -0.01 _SUBTOTAL _ _R_M_5_3_._1_0 CASH RM100.00 _YOUR _CHANGE RM46.90 INVOICE NO. 000165 MC #04 REG KANDAR 29-04-2019 11:01 000172 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6506 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. 000166 MC #04 REG KANDAR 29-04-2019 11:02 000173 NASI KANDAR RM4.30 KARI IKAN RM6.50 KARI IKAN RM6.50 3 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000167 MC #04 REG KANDAR 29-04-2019 11:03 000174 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 xx KOSONG xx 125 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. 000168 MC #04 REG KANDAR 29-04-2019 11:04 000175 NASI KANDAR RM10.50 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 127 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000169 MC #04 REG KANDAR 29-04-2019 11:05 000176 ROTI TISU RM13.00 OLD CHK 6507 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM54.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000170 MC #04 REG KANDAR 29-04-2019 11:05 000177 NASI KANDAR RM9.50 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000171 MC #04 REG KANDAR 29-04-2019 11:06 000178 NASI KANDAR RM12.00 LAMB SHANK-(B) RM32.00 AIR TIN RM2.50 3 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000172 MC #04 REG KANDAR 29-04-2019 11:06 000179 MILO SEJUK RM3.80 xx O xx VADAI RM1.20 NESCAFE TARIK RM3.30 PUTU MAYAM 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 6492 5 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.30 _YOUR _CHANGE RM38.00 INVOICE NO. 000173 MC #04 REG KANDAR 29-04-2019 11:07 000180 NASI KANDAR RM12.50 AIR SUAM RM0.30 101 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000174 MC #04 REG KANDAR 29-04-2019 11:08 000181 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS LEMON RM4.00 OLD CHK 6498 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000175 MC #04 REG KANDAR 29-04-2019 11:11 000182 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA OLD CHK 6505 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. 000176 MC #04 REG KANDAR 29-04-2019 11:13 000183 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. 000177 MC #04 REG KANDAR 29-04-2019 11:16 000184 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 ROTI CHEESE RM4.20 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.50 TEH O PANAS HALIA RM5.00 TEH O SEJUK RM2.60 HONEY LEMON SEJUK RM4.50 OLD CHK 6499 10 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM100.00 _YOUR _CHANGE RM64.15 INVOICE NO. 000178 MC #04 REG KANDAR 29-04-2019 11:23 000185 NASI KANDAR RM12.50 TEH TARIK RM2.80 TEH TARIK RM2.80 125 3 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. 000179 MC #04 REG KANDAR 29-04-2019 11:25 000186 MEE GORENG AYAM RM10.00 LIMAU ASAMBOI SEJUK RM4.50 OLD CHK 6508 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. 000180 MC #04 REG KANDAR 29-04-2019 11:28 000187 NASI KANDAR RM17.50 ROTI CANAI RM1.80 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000181 MC #04 REG KANDAR 29-04-2019 11:35 000188 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 29-04-2019 11:40 000189 NASI KANDAR RM18.10 KAMBING RM8.50 AIR PANAS RM0.30 TEH TARIK RM2.80 127 4 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000182 MC #04 REG KANDAR 29-04-2019 11:43 000190 TELUR MASIN RM1.20 TELUR MASIN RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000183 MC #04 REG KANDAR 29-04-2019 11:46 000191 NASI KANDAR RM9.20 TEH O SEJUK RM2.60 116 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000184 MC #04 REG KANDAR 29-04-2019 11:47 000192 NASI KANDAR RM19.20 TEH SEJUK RM3.20 xx C KOSONG xx MINERAL WATER(S) RM2.10 119 3 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 DEBIT CARD RM25.95 INVOICE NO. 000185 MC #04 REG KANDAR 29-04-2019 11:49 000193 NASI KANDAR RM19.50 NASI KANDAR RM21.10 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 AIR SUAM RM0.30 144 EXTRA RASAM RM2.00 6 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 DEBIT CARD RM49.30 INVOICE NO. 000186 MC #04 REG KANDAR 29-04-2019 12:01 000194 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. 000187 MC #04 REG KANDAR 29-04-2019 12:06 000195 NASI KANDAR RM16.50 NASI KANDAR RM10.50 TEH TARIK RM2.80 xx KURANG MANIS xx 144 3 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM32.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000188 MC #04 REG KANDAR 29-04-2019 12:08 000196 NASI KANDAR RM11.50 NASI KANDAR RM11.00 AIR SUAM RM0.30 AIR SUAM RM0.30 120 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000189 MC #04 REG KANDAR 29-04-2019 12:08 000197 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. 000190 MC #04 REG KANDAR 29-04-2019 12:11 000198 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000191 MC #04 REG KANDAR 29-04-2019 12:12 000199 TEH O SEJUK RM2.60 ROTI KAYA RM3.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 6497 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000192 MC #04 REG KANDAR 29-04-2019 12:15 000200 NASI KANDAR RM14.00 EXTRA RASAM RM2.00 TEH O LIMAU SEJUK RM3.20 141 3 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. 000193 MC #04 REG KANDAR 29-04-2019 12:17 000201 NASI KANDAR RM8.50 TELUR GORENG RM1.60 BENDI S RM2.00 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000194 MC #04 REG KANDAR 29-04-2019 12:17 000202 NASI KANDAR RM7.50 AIR TIN RM2.50 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. 000195 MC #04 REG KANDAR 29-04-2019 12:18 000203 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 145 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000196 MC #04 REG KANDAR 29-04-2019 12:20 000204 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. 000197 MC #04 REG KANDAR 29-04-2019 12:21 000205 NASI KANDAR RM10.70 AIR SEJUK RM0.60 112 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000198 MC #04 REG KANDAR 29-04-2019 12:22 000206 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 140 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000199 MC #04 REG KANDAR 29-04-2019 12:22 000207 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. 000200 MC #04 REG KANDAR 29-04-2019 12:23 000208 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 146 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000201 MC #04 REG KANDAR 29-04-2019 12:24 000209 CHAM TARIK RM2.80 xx KAW xx xx KURANG MANIS xx ROTI TELUR RM3.50 BARLI PANAS RM2.50 COCA-COLA AIR SUAM RM0.30 OLD CHK 6487 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000202 MC #04 REG KANDAR 29-04-2019 12:24 000210 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000203 MC #04 REG KANDAR 29-04-2019 12:24 000211 NASI KANDAR RM11.10 SAYUR RM4.00 2 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. 000204 MC #04 REG KANDAR 29-04-2019 12:25 000212 NASI KANDAR RM5.60 LAMB SHANK-(B) RM32.00 TEH SEJUK RM3.20 136 3 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000205 MC #04 REG KANDAR 29-04-2019 12:26 000213 NASI KANDAR RM12.00 EXTRA RASAM RM2.00 2 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. 000206 MC #04 REG KANDAR 29-04-2019 12:26 000214 NASI KANDAR RM13.10 SIRAP LIMAU SEJUK RM3.00 139 2 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. 000207 MC #04 REG KANDAR 29-04-2019 12:28 000215 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000208 MC #04 REG KANDAR 29-04-2019 12:28 000216 NASI KANDAR RM7.60 1 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000209 MC #04 REG KANDAR 29-04-2019 12:29 000217 NASI KANDAR RM11.20 TEH SEJUK RM3.20 TEH SEJUK RM3.20 109 NASI KANDAR RM12.50 4 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000210 MC #04 REG KANDAR 29-04-2019 12:32 000218 TEH O PANAS RM2.10 COCA-COLA BARLI PANAS RM2.50 THOSTER 1SET RM3.00 OLD CHK 6509 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000211 MC #04 REG KANDAR 29-04-2019 12:33 000219 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000212 MC #04 REG KANDAR 29-04-2019 12:35 000220 NASI KANDAR RM19.00 TEH O PANAS RM2.10 122 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM22.35 INVOICE NO. 000213 MC #04 REG KANDAR 29-04-2019 12:36 000221 NASI KANDAR RM13.20 TEH TARIK RM2.80 123 2 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. 000214 MC #04 REG KANDAR 29-04-2019 12:37 000222 SOTONG GORENG-(B) RM10.00 NASI KANDAR RM11.50 TEH O PANAS RM2.10 xx SUAM xx 130 3 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM30.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000215 MC #04 REG KANDAR 29-04-2019 12:38 000223 NASI KANDAR RM19.00 NASI KANDAR RM11.20 NASI KANDAR RM12.50 3 No TAXABLE AMT RM42.70 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000216 MC #04 REG KANDAR 29-04-2019 12:39 000224 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. 000217 MC #04 REG KANDAR 29-04-2019 12:39 000225 NASI KANDAR RM11.60 TEH TARIK RM2.80 xx KURANG MANIS xx 103 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000218 MC #04 REG KANDAR 29-04-2019 12:40 000226 NASI KANDAR RM9.50 TEH TARIK RM2.80 107 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM86.95 INVOICE NO. 000219 MC #04 REG KANDAR 29-04-2019 12:40 000227 NASI KANDAR RM22.50 NASI KANDAR RM21.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 138 4 No TAXABLE AMT RM49.60 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._6_0 CASH RM53.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000220 MC #04 REG KANDAR 29-04-2019 12:41 000228 NASI KANDAR RM12.00 TEH TARIK RM2.80 137 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000221 MC #04 REG KANDAR 29-04-2019 12:42 000229 NASI KANDAR RM18.10 NASI KANDAR -18.10 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. 000222 MC #04 REG KANDAR 29-04-2019 12:43 000230 NASI KANDAR RM18.10 NASI KANDAR RM17.80 2 No TAXABLE AMT RM35.90 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000223 MC #04 REG KANDAR 29-04-2019 12:44 000231 NASI KANDAR RM10.00 SIRAP SEJUK RM2.60 133 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000224 MC #04 REG KANDAR 29-04-2019 12:45 000232 NASI KANDAR RM22.50 NASI KANDAR -22.50 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 149 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000225 MC #04 REG KANDAR 29-04-2019 12:46 000233 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 RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000226 MC #04 REG KANDAR 29-04-2019 12:46 000234 NASI KANDAR RM22.50 1 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. 000227 MC #04 REG KANDAR 29-04-2019 12:46 000235 NASI KANDAR RM14.50 NESCOFFEE O SEJUK RM3.20 151 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000228 MC #04 REG KANDAR 29-04-2019 12:47 000236 NASI KANDAR RM22.90 TEH O SEJUK RM2.60 148 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM30.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000229 MC #04 REG KANDAR 29-04-2019 12:47 000237 BARLI PANAS RM2.50 TEH O PANAS RM2.10 AIR TIN RM2.50 OLD CHK 6510 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000230 MC #04 REG KANDAR 29-04-2019 12:48 000238 MEE GORENG MAMAK RM6.50 KOPI O PANAS RM2.10 OLD CHK 6514 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000231 MC #04 REG KANDAR 29-04-2019 12:48 000239 NASI KANDAR RM13.20 AIR SEJUK RM0.60 153 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. 000232 MC #04 REG KANDAR 29-04-2019 12:48 000240 NASI KANDAR RM12.80 PAPAPDOM RM0.40 LIMAU SEJUK RM3.00 113 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000233 MC #04 REG KANDAR 29-04-2019 12:49 000241 NASI KANDAR RM17.50 NASI KANDAR RM10.00 MINERAL WATER(S) RM2.10 LIMAU SEJUK RM3.00 134 4 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000234 MC #04 REG KANDAR 29-04-2019 12:50 000242 NASI KANDAR RM9.50 TEH O PANAS RM2.10 129 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000235 MC #04 REG KANDAR 29-04-2019 12:50 000243 NASI KANDAR RM9.50 TEH O PANAS RM2.10 TEH O PANAS -2.10 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. 000236 MC #04 REG KANDAR 29-04-2019 12:51 000244 NASI KANDAR RM22.00 TEH O SEJUK RM2.60 135 2 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM26.10 INVOICE NO. 000237 MC #04 REG KANDAR 29-04-2019 12:52 000245 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000238 MC #04 REG KANDAR 29-04-2019 12:53 000246 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000239 MC #04 REG KANDAR 29-04-2019 12:57 000247 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. 000240 MC #04 REG KANDAR 29-04-2019 12:57 000248 NASI KANDAR RM10.00 SIRAP SEJUK RM2.60 148 2 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. 000241 MC #04 REG KANDAR 29-04-2019 12:58 000249 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. 000242 MC #04 REG KANDAR 29-04-2019 12:58 000250 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000243 MC #04 REG KANDAR 29-04-2019 12:59 000251 GARLIC NAAN RM5.00 OLD CHK 6517 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000244 MC #04 REG KANDAR 29-04-2019 12:59 000252 NASI KANDAR RM10.20 TEH TARIK RM2.80 xx KURANG MANIS xx 151 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000245 MC #04 REG KANDAR 29-04-2019 13:00 000253 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000246 MC #04 REG KANDAR 29-04-2019 13:00 000254 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH O LIMAU PANAS RM2.70 OLD CHK 6513 3 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. 000247 MC #04 REG KANDAR 29-04-2019 13:00 000255 NASI KANDAR RM10.70 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM15.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000248 MC #04 REG KANDAR 29-04-2019 13:01 000256 NASI KANDAR RM16.60 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx xx TAK MAU BIJI xx 149 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000249 MC #04 REG KANDAR 29-04-2019 13:02 000257 NASI KANDAR RM15.00 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 137 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000250 MC #04 REG KANDAR 29-04-2019 13:03 000258 NASI KANDAR RM14.50 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx NASI KANDAR RM14.20 AIR SEJUK RM0.60 138 4 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000251 MC #04 REG KANDAR 29-04-2019 13:03 000259 NASI KANDAR RM6.50 SIRAP SEJUK RM2.60 AIR PANAS RM0.30 CANCEL ITEM -0.30 103 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. 000252 MC #04 REG KANDAR 29-04-2019 13:04 000260 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 107 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. 000253 MC #04 REG KANDAR 29-04-2019 13:04 000261 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 CHEESE NAAN DOUBLE RM7.50 ABC BIASA RM5.20 OLD CHK 6516 4 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM50.00 _YOUR _CHANGE RM26.25 INVOICE NO. 000254 MC #04 REG KANDAR 29-04-2019 13:05 000262 NASI KANDAR RM11.10 AIR SUAM RM0.30 130 2 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000255 MC #04 REG KANDAR 29-04-2019 13:06 000263 NASI KANDAR RM20.00 NASI KANDAR RM22.50 3 X @ 7.50 AYM GORENG INSTANT FRY RM22.50 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 123 7 No TAXABLE AMT RM70.60 SERVICE TAX 6% RM4.24 ROUND 0.01 _SUBTOTAL _ _R_M_7_4_._8_5 CASH RM100.00 _YOUR _CHANGE RM25.15 INVOICE NO. 000256 MC #04 REG KANDAR 29-04-2019 13:07 000264 2 X @ 2.60 TEH O SEJUK RM5.20 3 X @ 6.50 MAGGI GORENG RM19.50 LIMAU PANAS RM2.50 TEH O SEJUK RM2.60 NASI GORENG AYAM RM10.00 OLD CHK 6515 8 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000257 MC #04 REG KANDAR 29-04-2019 13:07 000265 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 PACKING CHARGES RM0.30 OLD CHK 6523 3 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. 000258 MC #04 REG KANDAR 29-04-2019 13:07 000266 NASI KANDAR RM11.60 AIR SEJUK RM0.60 136 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000259 MC #04 REG KANDAR 29-04-2019 13:07 000267 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000260 MC #04 REG KANDAR 29-04-2019 13:08 000268 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000261 MC #04 REG KANDAR 29-04-2019 13:08 000269 NASI KANDAR RM13.20 NASI KANDAR RM18.10 SIRAP LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK -3.00 NASI KANDAR RM13.20 NASI KANDAR RM13.00 TEH O LIMAU SEJUK -3.20 4 No TAXABLE AMT RM57.50 SERVICE TAX 6% RM3.45 _SUBTOTAL _ _R_M_6_0_._9_5 CASH RM100.00 _YOUR _CHANGE RM39.05 INVOICE NO. 000262 MC #04 REG KANDAR 29-04-2019 13:10 000270 NASI KANDAR RM9.50 NASI KANDAR RM10.50 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 NASI KANDAR RM14.00 MILO SEJUK RM3.80 146 6 No TAXABLE AMT RM43.40 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000263 MC #04 REG KANDAR 29-04-2019 13:11 000271 NASI KANDAR RM8.00 LIMAU SEJUK RM3.00 140 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM100.00 _YOUR _CHANGE RM88.35 INVOICE NO. 000264 MC #04 REG KANDAR 29-04-2019 13:11 000272 NASI KANDAR RM13.50 AIR SUAM RM0.30 112 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. 000265 MC #04 REG KANDAR 29-04-2019 13:12 000273 NASI KANDAR RM14.70 PAPAPDOM RM0.40 AIR SEJUK RM0.60 145 3 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000266 MC #04 REG KANDAR 29-04-2019 13:13 000274 NASI KANDAR RM21.10 TEH O SEJUK RM2.60 141 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM25.10 INVOICE NO. 000267 MC #04 REG KANDAR 29-04-2019 13:14 000275 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000268 MC #04 REG KANDAR 29-04-2019 13:14 000276 NASI KANDAR RM14.00 TEH SEJUK RM3.20 144 TEH SEJUK -3.20 144 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. 000269 MC #04 REG KANDAR 29-04-2019 13:15 000277 NASI KANDAR RM25.50 AIR TIN RM2.80 2 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000270 MC #04 REG KANDAR 29-04-2019 13:16 000278 NASI KANDAR RM10.00 NASI KANDAR RM11.10 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM13.20 NASI KANDAR RM11.00 4 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. 000271 MC #04 REG KANDAR 29-04-2019 13:17 000279 NASI KANDAR RM9.50 TEH TARIK 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 RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000272 MC #04 REG KANDAR 29-04-2019 13:18 000280 NASI KANDAR RM20.00 AIR SUAM RM0.30 TEH SEJUK RM3.20 120 3 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 DEBIT CARD RM24.90 INVOICE NO. 000273 MC #04 REG KANDAR 29-04-2019 13:19 000281 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. 000274 MC #04 REG KANDAR 29-04-2019 13:19 000282 NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 INDOMEE REBUS RM7.00 SIRAP BANDUNG PANAS [BU] RM3.90 OLD CHK 6518 4 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000275 MC #04 REG KANDAR 29-04-2019 13:20 000283 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM22.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000276 MC #04 REG KANDAR 29-04-2019 13:20 000284 BUTTER NAAN SET RM14.50 TEH O LIMAU SEJUK RM3.20 GARLIC NAAN SET RM15.00 BARLI PANAS RM2.50 CHEESE NAAN SET RM15.50 XX LEG XX AIR SEJUK RM0.60 MAGGI GORENG AYAM RM10.00 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 PLAIN NAAN SET RM13.50 GARLIC NAAN+BUTTER RM6.50 TANDOORI CHICKEN RM10.00 OLD CHK 6512 13 No TAXABLE AMT RM100.70 SERVICE TAX 6% RM6.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_6_._7_5 CASH RM120.00 _YOUR _CHANGE RM13.25 INVOICE NO. 000277 MC #04 REG KANDAR 29-04-2019 13:22 000285 2 X @ 2.60 TEH O SEJUK RM5.20 LIMAU SEJUK RM3.00 MAGGI GORENG DOUBLE RM9.50 xx NO SAYUR xx INDO MEE GORENG DOUBLE RM9.50 NASI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 3.20 TEH SEJUK RM6.40 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 MAGGI SUP RM6.50 OLD CHK 6511 16 No TAXABLE AMT RM66.90 SERVICE TAX 6% RM4.01 ROUND -0.01 _SUBTOTAL _ _R_M_7_0_._9_0 CASH RM71.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000278 MC #04 REG KANDAR 29-04-2019 13:23 000286 NASI KANDAR RM16.00 BARBICAN RM5.50 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM77.20 INVOICE NO. 000279 MC #04 REG KANDAR 29-04-2019 13:24 000287 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 119 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000280 MC #04 REG KANDAR 29-04-2019 13:25 000288 NASI KANDAR RM10.50 AIR SUAM RM0.30 116 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000281 MC #04 REG KANDAR 29-04-2019 13:25 000289 NASI KANDAR RM6.50 AIR SEJUK RM0.60 127 2 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. 000282 MC #04 REG KANDAR 29-04-2019 13:26 000290 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000283 MC #04 REG KANDAR 29-04-2019 13:27 000291 NASI KANDAR RM18.50 LIMAU PANAS RM2.50 xx SUAM xx 125 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000284 MC #04 REG KANDAR 29-04-2019 13:27 000292 NASI KANDAR RM9.60 LIMAU SEJUK RM3.00 104 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000285 MC #04 REG KANDAR 29-04-2019 13:28 000293 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 6519 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. 000286 MC #04 REG KANDAR 29-04-2019 13:28 000294 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 110 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000287 MC #04 REG KANDAR 29-04-2019 13:29 000295 SUSU LEMBU+TEH RM4.50 MURTABAK DAGING RM8.00 OLD CHK 6521 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. 000288 MC #04 REG KANDAR 29-04-2019 13:30 000296 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 RM100.30 _YOUR _CHANGE RM86.00 INVOICE NO. 000289 MC #04 REG KANDAR 29-04-2019 13:31 000297 TEH HALIA PANAS RM3.20 xx C xx xx KURANG MANIS xx OLD CHK 6526 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000290 MC #04 REG KANDAR 29-04-2019 13:32 000298 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 101 2 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. 000291 MC #04 REG KANDAR 29-04-2019 13:32 000299 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6530 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM46.50 INVOICE NO. 000292 MC #04 REG KANDAR 29-04-2019 13:32 000300 NASI KANDAR RM12.70 AIR SEJUK RM0.60 131 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. 000293 MC #04 REG KANDAR 29-04-2019 13:33 000301 TEH TARIK RM2.80 xx KAW xx AIR SUAM RM0.30 PLAIN NAAN RM3.50 OLD CHK 6532 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000294 MC #04 REG KANDAR 29-04-2019 13:33 000302 NASI KANDAR RM7.70 AIR PANAS RM0.30 122 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. 000295 MC #04 REG KANDAR 29-04-2019 13:34 000303 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. 000296 MC #04 REG KANDAR 29-04-2019 13:34 000304 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 6522 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000297 MC #04 REG KANDAR 29-04-2019 13:35 000305 LIMAU ASAMBOI SEJUK RM4.50 109 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000298 MC #04 REG KANDAR 29-04-2019 13:35 000306 NASI KANDAR RM7.20 TEH O SEJUK RM2.60 NASI KANDAR RM12.90 TEH O SEJUK RM2.60 139 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000299 MC #04 REG KANDAR 29-04-2019 13:36 000307 TEH SEJUK RM3.20 3 X @ 0.30 AIR SUAM RM0.90 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 INDO MEE GORENG RM6.50 AYM GORENG INSTANT FRY RM7.50 TELUR DADAR RM2.50 OLD CHK 6529 9 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM30.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000300 MC #04 REG KANDAR 29-04-2019 13:36 000308 BEEHOON GORENG AYAM RM10.00 xx NO SAYUR xx AIR TIN RM2.50 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 6520 5 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. 000301 MC #04 REG KANDAR 29-04-2019 13:37 000309 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. 000302 MC #04 REG KANDAR 29-04-2019 13:37 000310 NASI KANDAR RM13.20 TEH O SEJUK RM2.60 114 2 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. 000303 MC #04 REG KANDAR 29-04-2019 13:38 000311 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 6533 3 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. 000304 MC #04 REG KANDAR 29-04-2019 13:38 000312 INDO MEE GORENG DOUBLE RM9.50 MAGGI GORENG DOUBLE RM9.50 xx NON PEDAS xx INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 2 X @ 2.80 TEH PANAS RM5.60 MILO PANAS RM3.30 TEH SEJUK RM3.20 CHEESE NAAN SET RM15.50 OLD CHK 6525 11 No TAXABLE AMT RM65.60 SERVICE TAX 6% RM3.94 ROUND 0.01 _SUBTOTAL _ _R_M_6_9_._5_5 CASH RM100.00 _YOUR _CHANGE RM30.45 INVOICE NO. 000305 MC #04 REG KANDAR 29-04-2019 13:38 000313 GARLIC NAAN RM5.00 LIMAU SEJUK RM3.00 PLAIN NAAN RM3.50 LIMAU PANAS RM2.50 OLD CHK 6527 4 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. 000306 MC #04 REG KANDAR 29-04-2019 13:39 000314 CHEESE NAAN SET RM15.50 XX LEG XX TEH O LIMAU SEJUK RM3.20 OLD CHK 6535 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000307 MC #04 REG KANDAR 29-04-2019 13:39 000315 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 143 2 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. 000308 MC #04 REG KANDAR 29-04-2019 13:40 000316 NASI KANDAR RM9.50 TEH O LIMAU PANAS RM2.70 xx SUAM xx 117 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000309 MC #04 REG KANDAR 29-04-2019 13:40 000317 NASI KANDAR RM21.60 TEH O LIMAU SEJUK RM3.20 121 2 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000310 MC #04 REG KANDAR 29-04-2019 13:41 000318 NASI KANDAR RM13.10 NASI KANDAR RM17.50 AIR TIN RM2.50 LIMAU SEJUK RM3.00 150 4 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 DEBIT CARD RM38.25 INVOICE NO. 000311 MC #04 REG KANDAR 29-04-2019 13:43 000319 NASI KANDAR RM11.70 TEH O SEJUK RM2.60 108 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000312 MC #04 REG KANDAR 29-04-2019 13:47 000320 NASI KANDAR RM8.00 SIRAP SEJUK RM2.60 109 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000313 MC #04 REG KANDAR 29-04-2019 13:49 000321 MAGGI SUP RM6.50 TEH TARIK RM2.80 OLD CHK 6531 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. 000314 MC #04 REG KANDAR 29-04-2019 13:49 000322 NASI KANDAR RM12.00 IKAN GORENG RM5.50 NASI KANDAR RM8.00 LIMAU PANAS RM2.50 xx SUAM xx LIMAU PANAS -2.50 -1 xx SUAM xx NASI KANDAR -8.00 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. 000315 MC #04 REG KANDAR 29-04-2019 13:50 000323 2 X @ 3.00 LIMAU SEJUK RM6.00 NASI GORENG RM6.50 xxCHILI POTONGxx xx NO SAYUR xx OLD CHK 6528 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000316 MC #04 REG KANDAR 29-04-2019 13:51 000324 NASI KANDAR RM8.00 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000317 MC #04 REG KANDAR 29-04-2019 13:51 000325 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. 000318 MC #04 REG KANDAR 29-04-2019 13:51 000326 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000319 MC #04 REG KANDAR 29-04-2019 13:53 000327 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. 000320 MC #04 REG KANDAR 29-04-2019 13:54 000328 TEH O LIMAU SEJUK RM3.20 OLD CHK 6537 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. 000321 MC #04 REG KANDAR 29-04-2019 13:55 000329 NASI KANDAR RM8.00 MINERAL WATER(S) RM2.10 NASI KANDAR RM18.50 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 MINERAL WATER(S) RM2.10 147 6 No TAXABLE AMT RM46.40 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000322 MC #04 REG KANDAR 29-04-2019 13:58 000330 AIR SUAM RM0.30 NESLO SEJUK RM4.30 PACKING CHARGES RM0.40 CANCEL ITEM תתתתתתתתתתתתתת NESLO SEJUK -4.30 -1 PACKING CHARGES -0.40 NESLO SEJUK RM4.30 OLD CHK 6524 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. 000323 MC #04 REG KANDAR 29-04-2019 14:00 000331 NASI TAMBAH RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000324 MC #04 REG KANDAR 29-04-2019 14:05 000332 NASI KANDAR RM24.50 NASI KANDAR RM21.10 NASI KANDAR RM14.00 AIR SEJUK RM0.60 AIR PANAS RM0.30 FRESH ORANGE JUICE RM6.50 102 6 No TAXABLE AMT RM67.00 SERVICE TAX 6% RM4.02 ROUND -0.02 _SUBTOTAL _ _R_M_7_1_._0_0 VISA RM71.00 INVOICE NO. 000325 MC #04 REG KANDAR 29-04-2019 14:08 000333 KOPI PANAS RM2.80 MILO SEJUK RM3.80 TEH O AIS LYCHEE RM6.50 NESCOFFEE SEJUK RM3.80 LYCHEE AIS RM5.50 SIRAP SEJUK RM2.60 MEE GORENG MAMAK RM6.50 2 X @ 10.00 NASI GORENG AYAM RM20.00 MAGGI GORENG RM6.50 NASI GORENG RM6.50 MEE GORENG MAMAK RM6.50 OLD CHK 6536 12 No TAXABLE AMT RM71.00 SERVICE TAX 6% RM4.26 ROUND -0.01 _SUBTOTAL _ _R_M_7_5_._2_5 CASH RM100.00 _YOUR _CHANGE RM24.75 INVOICE NO. 000326 MC #04 REG KANDAR 29-04-2019 14:14 000334 NASI KANDAR RM11.50 LIMAU PANAS RM2.50 126 2 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. 000327 MC #04 REG KANDAR 29-04-2019 14:15 000335 AYAM GORENG RM5.50 AYAM GORENG RM5.50 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000328 MC #04 REG KANDAR 29-04-2019 14:16 000336 NASI KANDAR RM17.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx 118 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM25.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000329 MC #04 REG KANDAR 29-04-2019 14:20 000337 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. 000330 MC #04 REG KANDAR 29-04-2019 14:22 000338 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000331 MC #04 REG KANDAR 29-04-2019 14:28 000339 NASI KANDAR RM8.50 3 X @ 2.00 SAYUR RM6.00 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000332 MC #04 REG KANDAR 29-04-2019 14:29 000340 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 RM10.70 INVOICE NO. 000333 MC #04 REG KANDAR 29-04-2019 14:37 000341 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx MEE GORENG AYAM RM10.00 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 OLD CHK 6534 5 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. 000334 MC #04 REG KANDAR 29-04-2019 14:42 000342 NASI KANDAR RM16.00 LIMAU PANAS RM2.50 xx SUAM xx 106 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000335 MC #04 REG KANDAR 29-04-2019 14:43 000343 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 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. 000336 MC #04 REG KANDAR 29-04-2019 14:46 000344 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 xx EXTRA HALIA xx TEH O SEJUK -2.60 -1 xx EXTRA HALIA xx TEH O SEJUK RM2.60 xx KOSONG xx 115 4 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000337 MC #04 REG KANDAR 29-04-2019 14:47 000345 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 29-04-2019 14:55 000346 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 308 GROSS SALES 1036 RM5.213.60 NET SALES No 337 RM5.527.40 CASH IN DRW RM5.235.35 DEBIT CARD RM174.85 CREDIT CARD RM117.20 REFUND MODE No 0 RM0.00 COVER CT 337 TAXABLE AMT RM5.213.60 SERVICE TAX 6% RM313.10 RM0.00 CZ 0001312 FREE FUNCTION 308 CZ 0001315 DEPT 308 CZ 0001314 PLU 308 CZ 0001317 CASHIER/CLERK 308 CZ 0001319 HOURLY 308 CF data store normal end MC #04 REG KANDAR 29-04-2019 15:20 000001 NASI PUTIH RM2.50 LAMB SHANK-(B) RM30.00 LAMB SHANK-(B) -30.00 NASI PUTIH -2.50 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000001 MC #04 REG KANDAR 29-04-2019 15:38 000002 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. 000002 MC #04 REG KANDAR 29-04-2019 15:46 000003 NASI KANDAR RM18.30 TEH SEJUK RM3.20 152 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000003 MC #04 REG KANDAR 29-04-2019 16:06 000004 NASI KANDAR RM16.00 NASI KANDAR -16.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000004 MC #04 REG KANDAR 29-04-2019 16:22 000005 NASI KANDAR RM10.00 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000005 MC #04 REG KANDAR 29-04-2019 16:32 000006 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 xx NIPIS xx NASI KANDAR RM9.50 AIR SEJUK RM0.60 126 4 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM24.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000006 MC #04 REG KANDAR 29-04-2019 16:56 000007 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 ROTI TAMPAL RM3.50 SIRAP BANDUNG SEJUK RM4.00 KAMBING RM8.50 OLD CHK 6538 5 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000007 MC #04 REG KANDAR 29-04-2019 17:06 000008 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000008 MC #04 REG KANDAR 29-04-2019 17:16 000009 NASI KANDAR RM12.10 LAMB SHANK-(B) RM30.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000009 MC #04 REG KANDAR 29-04-2019 17:24 000010 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 6539 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM100.00 _YOUR _CHANGE RM94.90 INVOICE NO. 000010 MC #04 REG KANDAR 29-04-2019 17:28 000011 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM100.00 _YOUR _CHANGE RM87.70 INVOICE NO. 000011 MC #04 REG KANDAR 29-04-2019 17:33 000012 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. 000012 MC #04 REG KANDAR 29-04-2019 17:33 000013 NESCOFFEE PANAS RM3.30 xx C KOSONG xx KARIPAP RM1.20 OLD CHK 6540 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000013 MC #04 REG KANDAR 29-04-2019 17:36 000014 NASI KANDAR RM21.10 NASI KANDAR -21.10 NASI KANDAR RM19.50 SUSU LEMBU+BIASA RM4.00 118 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM20.00 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000014 MC #04 REG KANDAR 29-04-2019 17:38 000015 NASI BRIYANI RM7.50 SOTONG GORENG-(B) RM10.00 AYAM GORENG RM5.50 KAMBING RM8.50 4 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000015 MC #04 REG KANDAR 29-04-2019 17:39 000016 MINERAL WATER(S) RM2.10 NASI KANDAR RM3.10 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000016 MC #04 REG KANDAR 29-04-2019 17:42 000017 NASI KANDAR RM11.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 111 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000017 MC #04 REG KANDAR 29-04-2019 17:45 000018 NASI KANDAR RM12.10 TEH TARIK RM2.80 102 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000018 MC #04 REG KANDAR 29-04-2019 17:47 000019 NASI KANDAR RM5.20 1 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000019 MC #04 REG KANDAR 29-04-2019 17:51 000020 NASI KANDAR RM11.00 SUSU LEMBU+TEH RM4.50 xx KURANG MANIS xx 147 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.50 _YOUR _CHANGE RM34.05 INVOICE NO. 000020 MC #04 REG KANDAR 29-04-2019 17:52 000021 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000021 MC #04 REG KANDAR 29-04-2019 17:53 000022 TEH O SEJUK RM2.60 xx KURANG MANIS xx 152 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000022 MC #04 REG KANDAR 29-04-2019 17:53 000023 NASI KANDAR RM12.00 AIR SEJUK RM0.60 132 2 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. 000023 MC #04 REG KANDAR 29-04-2019 17:57 000024 SAYUR RM4.00 2 X @ 9.00 SOTONG GORENG-(B) RM18.00 SAYUR -4.00 2 X @ 9.00 SOTONG GORENG-(B) -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000024 MC #04 REG KANDAR 29-04-2019 18:00 000025 NASI KANDAR RM5.60 TEH SEJUK RM3.20 xx LEBIH ICE xx 124 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000025 MC #04 REG KANDAR 29-04-2019 18:08 000026 NASI KANDAR RM9.50 MILO SEJUK RM3.80 105 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. 000026 MC #04 REG KANDAR 29-04-2019 18:13 000027 VADAI RM1.20 TEH TARIK RM2.80 142 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000027 MC #04 REG KANDAR 29-04-2019 18:21 000028 NASI KANDAR RM11.10 TEH TARIK RM2.80 128 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 VISA RM14.75 INVOICE NO. 000028 MC #04 REG KANDAR 29-04-2019 18:29 000029 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM22.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000029 MC #04 REG KANDAR 29-04-2019 18:35 000030 BARLI PANAS RM2.50 xx KURANG MANIS xx NASI GORENG RM6.50 OLD CHK 6541 2 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. 000030 MC #04 REG KANDAR 29-04-2019 18:40 000031 NASI KANDAR RM26.50 1 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM100.00 _YOUR _CHANGE RM71.90 INVOICE NO. 000031 MC #04 REG KANDAR 29-04-2019 18:40 000032 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 RM20.00 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.55 _YOUR _CHANGE RM0.90 INVOICE NO. 000032 MC #04 REG KANDAR 29-04-2019 18:41 000033 AIR SEJUK RM0.60 142 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.90 _YOUR _CHANGE RM0.25 INVOICE NO. 000033 MC #04 REG KANDAR 29-04-2019 18:43 000034 5 X @ 2.50 NASI PUTIH RM12.50 AYAM RENDANG RM6.00 AYAM KURMA RM6.00 4 X @ 5.00 DAGING RM20.00 4 X @ 6.50 KARI IKAN RM26.00 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 SAYUR RM4.00 SAYUR RM4.00 2 X @ 1.20 TELUR MASIN RM2.40 TELUR DADAR RM2.50 4 X @ 3.60 TEH SEJUK(BUNGKUS) RM14.40 TEH O PANAS (BUNGKUS) RM2.50 MURTABAK AYAM RM8.00 PACKING CHARGES RM0.30 MURTABAK DAGING RM8.00 PACKING CHARGES RM0.30 31 No TAXABLE AMT RM136.90 SERVICE TAX 6% RM8.21 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_5_._1_0 CASH RM150.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000034 MC #04 REG KANDAR 29-04-2019 18:47 000035 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. 000035 MC #04 REG KANDAR 29-04-2019 18:50 000036 NASI KANDAR RM13.20 NASI KANDAR RM25.70 2 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000036 MC #04 REG KANDAR 29-04-2019 18:52 000037 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000037 MC #04 REG KANDAR 29-04-2019 18:55 000038 NASI KANDAR RM11.70 EXTRA RASAM RM2.00 TEH O LIMAU SEJUK RM3.20 105 3 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. 000038 MC #04 REG KANDAR 29-04-2019 18:57 000039 NASI KANDAR RM18.00 NASI KANDAR RM19.50 TEH TARIK RM2.80 CANCEL ITEM -2.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx C KOSONG xx 124 NASI KANDAR -19.50 NASI KANDAR RM9.50 2 X @ 2.80 TEH TARIK -5.60 -2 xx C KOSONG xx 124 TEH TARIK RM2.80 xx C KOSONG xx 124 3 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 DEBIT CARD RM32.10 INVOICE NO. 000039 MC #04 REG KANDAR 29-04-2019 19:03 000040 NASI KANDAR RM13.10 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000040 MC #04 REG KANDAR 29-04-2019 19:04 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 RM12.20 INVOICE NO. 000041 MC #04 REG KANDAR 29-04-2019 19:05 000042 NASI KANDAR RM10.60 KARIPAP RM1.20 TEH O SEJUK RM2.60 147 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.50 _YOUR _CHANGE RM0.25 INVOICE NO. 000042 MC #04 REG KANDAR 29-04-2019 19:06 000043 NASI KANDAR RM19.50 LASSY MANGO RM7.50 152 2 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. 000043 MC #04 REG KANDAR 29-04-2019 19:06 000044 NASI KANDAR RM7.50 AIR SEJUK RM0.60 111 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.60 _YOUR _CHANGE RM2.00 INVOICE NO. 000044 MC #04 REG KANDAR 29-04-2019 19:07 000045 TEH O PANAS RM2.10 LIMAU SEJUK RM3.00 OLD CHK 6545 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. 000045 MC #04 REG KANDAR 29-04-2019 19:11 000046 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 3 X @ 1.20 VADAI RM3.60 3 X @ 0.30 AIR SUAM RM0.90 MILO SEJUK RM3.80 MILO PANAS RM3.30 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI TELUR RM3.50 AIR SUAM RM0.30 2 X @ 1.20 VADAI RM2.40 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 OLD CHK 6542 16 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM66.70 INVOICE NO. 000046 MC #04 REG KANDAR 29-04-2019 19:14 000047 ROTI TELUR RM3.50 XX CURRY XX TOSAI GULA RM3.50 LIMAU SEJUK RM3.00 COCA-COLA xx KURANG ICE xx TEH O PANAS RM2.10 OLD CHK 6543 4 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. 000047 MC #04 REG KANDAR 29-04-2019 19:19 000048 NASI GORENG KAMPUNG RM7.50 OLD CHK 6546 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. 000048 MC #04 REG KANDAR 29-04-2019 19:19 000049 NASI KANDAR RM12.00 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 102 3 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000049 MC #04 REG KANDAR 29-04-2019 19:21 000050 NASI KANDAR RM19.50 TEH TARIK RM2.80 118 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000050 MC #04 REG KANDAR 29-04-2019 19:24 000051 NASI KANDAR RM13.00 TEH TARIK RM2.80 126 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000051 MC #04 REG KANDAR 29-04-2019 19:25 000052 NASI KANDAR RM13.50 NASI KANDAR RM11.50 NASI KANDAR -11.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 DEBIT CARD RM14.30 INVOICE NO. 000052 MC #04 REG KANDAR 29-04-2019 19:27 000053 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 RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000053 MC #04 REG KANDAR 29-04-2019 19:28 000054 NASI KANDAR RM17.60 LIMAU SEJUK RM3.00 106 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM102.00 _YOUR _CHANGE RM80.15 INVOICE NO. 000054 MC #04 REG KANDAR 29-04-2019 19:30 000055 NASI KANDAR RM13.70 KARIPAP RM1.20 AIR TIN RM2.50 3 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000055 MC #04 REG KANDAR 29-04-2019 19:31 000056 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. 000056 MC #04 REG KANDAR 29-04-2019 19:32 000057 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000057 MC #04 REG KANDAR 29-04-2019 19:35 000058 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 6548 6 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM23.75 INVOICE NO. 000058 MC #04 REG KANDAR 29-04-2019 19:35 000059 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 RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000059 MC #04 REG KANDAR 29-04-2019 19:35 000060 AYAM MADU RM6.00 AYAM MADU -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000060 MC #04 REG KANDAR 29-04-2019 19:36 000061 NESCAFE TARIK RM3.30 OLD CHK 6552 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000061 MC #04 REG KANDAR 29-04-2019 19:38 000062 NASI KANDAR RM12.50 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 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. 000062 MC #04 REG KANDAR 29-04-2019 19:48 000063 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 HALIA O PANAS RM2.50 OLD CHK 6549 3 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. 000063 MC #04 REG KANDAR 29-04-2019 19:55 000064 NASI KANDAR RM16.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx VADAI RM1.20 VADAI -1.20 128 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM21.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000064 MC #04 REG KANDAR 29-04-2019 19:58 000065 GARLIC NAAN RM5.00 AIR PANAS RM0.30 GARLIC NAAN RM5.00 OLD CHK 6550 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 DEBIT CARD RM10.90 INVOICE NO. 000065 MC #04 REG KANDAR 29-04-2019 20:00 000066 TEH O PANAS RM2.10 AIR SUAM RM0.30 109 NASI KANDAR RM14.10 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000066 MC #04 REG KANDAR 29-04-2019 20:02 000067 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. 000067 MC #04 REG KANDAR 29-04-2019 20:02 000068 TEH PANAS RM2.80 xx C xx TEH TARIK RM2.80 TEH O PANAS RM2.10 ROTI TELUR RM3.50 ROTI TELUR RM3.50 XX GARING XX ROTI TELUR RM3.50 OLD CHK 6544 6 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.30 _YOUR _CHANGE RM1.00 INVOICE NO. 000068 MC #04 REG KANDAR 29-04-2019 20:04 000069 NESCOFFEE SEJUK RM3.80 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 2 X @ 3.00 LIMAU SEJUK RM6.00 OLD CHK 6557 9 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000069 MC #04 REG KANDAR 29-04-2019 20:04 000070 MAGGI GORENG AYAM RM10.00 FRESH APPLE JUICE RM6.50 COCA-COLA AIR SEJUK RM0.60 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 6547 5 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. 000070 MC #04 REG KANDAR 29-04-2019 20:04 000071 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6553 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. 000071 MC #04 REG KANDAR 29-04-2019 20:05 000072 ROTI BAKAR 1 SET RM2.00 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 TEH O PANAS RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6554 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM10.00 _SUBTOTAL _ _R_M_5_._8_0 CASH RM10.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000072 MC #04 REG KANDAR 29-04-2019 20:05 000073 NASI KANDAR RM8.50 AIR SUAM RM0.30 121 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM100.00 _YOUR _CHANGE RM90.65 INVOICE NO. 000073 MC #04 REG KANDAR 29-04-2019 20:06 000074 NASI KANDAR RM6.50 TEH O SEJUK RM2.60 108 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. 000074 MC #04 REG KANDAR 29-04-2019 20:08 000075 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 AIR SUAM RM0.30 LIMAU ASAMBOI SEJUK RM4.50 OLD CHK 6555 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000075 MC #04 REG KANDAR 29-04-2019 20:10 000076 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 143 2 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. 000076 MC #04 REG KANDAR 29-04-2019 20:11 000077 AIR SUAM RM0.30 BARLI LIMAU PANAS RM3.00 COCA-COLA OLD CHK 6551 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000077 MC #04 REG KANDAR 29-04-2019 20:13 000078 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 RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000078 MC #04 REG KANDAR 29-04-2019 20:18 000079 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000079 MC #04 REG KANDAR 29-04-2019 20:37 000080 2 X @ 7.00 COCONUT RM14.00 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX GARING XX COCONUT RM7.00 KARI IKAN RM6.50 DAGING RM5.00 OLD CHK 6556 7 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 MASTER RM40.05 INVOICE NO. 000080 MC #04 REG KANDAR 29-04-2019 20:40 000081 2 X @ 2.70 CHAPATI RM5.40 AIR PANAS RM0.30 OLD CHK 6560 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000081 MC #04 REG KANDAR 29-04-2019 20:42 000082 MAGGI SUP RM6.50 OLD CHK 6559 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000082 MC #04 REG KANDAR 29-04-2019 20:48 000083 TEH O SEJUK RM2.60 xx KURANG MANIS xx GARLIC NAAN+BUTTER RM6.50 TANDOORI CHICKEN RM10.00 OLD CHK 6562 3 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000083 MC #04 REG KANDAR 29-04-2019 21:02 000084 NASI KANDAR RM21.20 SIRAP LIMAU SEJUK RM3.00 SUSU ICE. RM3.20 NESCOFFEE SEJUK RM3.80 143 NASI KANDAR RM12.70 NASI KANDAR -12.70 NESCOFFEE SEJUK -3.80 143 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 143 NASI KANDAR RM12.70 NASI KANDAR RM9.50 7 No TAXABLE AMT RM54.00 SERVICE TAX 6% RM3.24 ROUND 0.01 _SUBTOTAL _ _R_M_5_7_._2_5 CASH RM70.00 _YOUR _CHANGE RM12.75 INVOICE NO. 000084 MC #04 REG KANDAR 29-04-2019 21:04 000085 BRU TARIK RM4.50 xx KURANG MANIS xx CHAPATI SARDIN RM5.50 CHAPATI SARDIN RM5.50 CHAPATI SARDIN RM5.50 OLD CHK 6561 4 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000085 MC #04 REG KANDAR 29-04-2019 21:07 000086 NASI KANDAR RM13.70 NASI KANDAR -13.70 NASI KANDAR RM12.70 NASI KANDAR -12.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000086 MC #04 REG KANDAR 29-04-2019 21:08 000087 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6564 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000087 MC #04 REG KANDAR 29-04-2019 21:08 000088 NASI KANDAR RM12.70 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 121 NASI KANDAR RM19.20 3 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM100.00 _YOUR _CHANGE RM63.00 INVOICE NO. 000088 MC #04 REG KANDAR 29-04-2019 21:22 000089 2 X @ 3.00 LIMAU SEJUK RM6.00 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx POORI (1SET) RM5.50 OLD CHK 6566 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.10 _YOUR _CHANGE RM31.00 INVOICE NO. 000089 MC #04 REG KANDAR 29-04-2019 21:23 000090 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 OLD CHK 6565 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. 000090 MC #04 REG KANDAR 29-04-2019 21:31 000091 BRU TARIK RM4.50 xx KURANG MANIS xx PLAIN NAAN RM3.50 CHEESE NAAN DOUBLE RM7.50 KOPI O SEJUK RM2.60 COCA-COLA OLD CHK 6569 4 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. 000091 MC #04 REG KANDAR 29-04-2019 21:35 000092 TEH HALIA PANAS RM3.20 xx PANAS xx TEH TARIK RM2.80 2 X @ 1.20 KARIPAP RM2.40 2 X @ 0.30 AIR PANAS RM0.60 OLD CHK 6558 6 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. 000092 MC #04 REG KANDAR 29-04-2019 21:37 000093 NASI KANDAR RM16.50 TEH TARIK RM2.80 AIR SUAM RM0.30 121 3 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000093 MC #04 REG KANDAR 29-04-2019 21:37 000094 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6568 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. 000094 MC #04 REG KANDAR 29-04-2019 21:41 000095 TEH SEJUK RM3.20 NASI KANDAR RM17.50 108 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 VISA RM21.95 INVOICE NO. 000095 MC #04 REG KANDAR 29-04-2019 21:43 000096 2 X @ 4.50 HONEY LEMON PANAS RM9.00 xx SUAM xx MILO DINOSAUR RM7.50 CHAPATI RM2.70 LIMAU ASAMBOI SEJUK RM4.50 xx KURANG ICE xx BEE HOON GORENG RM6.50 TOSAI RAWA RM4.50 TEH HALIA PANAS RM3.20 NASI GORENG KAMPUNG RM7.50 VEETTU TOSAI RM3.30 CARROT MILK (DOUBLE) RM8.00 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 2 X @ 4.00 LEMON AIS RM8.00 NASI GORENG KAMPUNG RM7.50 GARLIC NAAN+CHEESE RM7.50 CHEESE NAAN RM5.50 21 X @ 3.80 MILO SEJUK RM79.80 CANCEL ITEM תתתתתתתתתתתתתת 21 X @ 3.80 MILO SEJUK -79.80 MILO SEJUK RM3.80 OLD CHK 6570 19 No TAXABLE AMT RM92.80 SERVICE TAX 6% RM5.57 ROUND -0.02 _SUBTOTAL _ _R_M_9_8_._3_5 CASH RM100.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000096 MC #04 REG KANDAR 29-04-2019 21:43 000097 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX OLD CHK 6572 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. 000097 MC #04 REG KANDAR 29-04-2019 21:45 000098 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX GARING XX MEE GORENG MAMAK RM6.50 2 X @ 5.00 DAGING RM10.00 OLD CHK 6567 7 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM72.25 INVOICE NO. 000098 MC #04 REG KANDAR 29-04-2019 22:04 000099 NASI PUTIH RM2.50 NASI KANDAR RM4.50 6 X @ 5.50 IKAN GORENG RM33.00 4 X @ 1.20 TELUR MASIN RM4.80 12 No TAXABLE AMT RM44.80 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000099 MC #04 REG KANDAR 29-04-2019 22:05 000100 NASI KANDAR RM12.00 NASI KANDAR RM8.60 AIR TIN RM2.80 3 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000100 MC #04 REG KANDAR 29-04-2019 22:07 000101 HALIA O PANAS RM2.50 COCA-COLA EXTRA LIMAU RM0.50 TEH O LIMAU PANAS RM2.70 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 HALIA O PANAS RM2.50 COCA-COLA EXTRA LIMAU RM0.50 TEH O LIMAU PANAS RM2.70 OLD CHK 6563 8 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. 000101 MC #04 REG KANDAR 29-04-2019 22:07 000102 TEH O PANAS HALIA RM2.50 BEE HOON GORENG RM6.50 OLD CHK 6571 2 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. 000102 MC #04 REG KANDAR 29-04-2019 22:10 000103 NESCAFE TARIK RM3.30 xx KURANG MANIS xx INDO MEE GORENG RM6.50 OLD CHK 6573 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. 000103 MC #04 REG KANDAR 29-04-2019 22:11 000104 MEE GORENG BIASA RM6.50 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 6575 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. 000104 MC #04 REG KANDAR 29-04-2019 22:11 000105 NASI KANDAR RM11.70 NASI KANDAR -11.70 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 RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000105 MC #04 REG KANDAR 29-04-2019 22:15 000106 NASI KANDAR RM12.70 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 108 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000106 MC #04 REG KANDAR 29-04-2019 22:16 000107 MILO PANAS RM3.30 MEE GORENG MAMAK RM6.50 AIR SEJUK RM0.60 OLD CHK 6574 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000107 MC #04 REG KANDAR 29-04-2019 22:17 000108 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 29-04-2019 22:32 000109 2 X @ 3.00 LIMAU SEJUK RM6.00 2 xx KURANG MANIS xx MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx TELUR MATA RM1.50 KUEH TEOW GORENG AYAM RM10.00 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 6576 6 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. 000108 MC #04 REG KANDAR 29-04-2019 22:34 000110 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 29-04-2019 22:45 000111 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 309 GROSS SALES 334 RM1.866.80 NET SALES No 108 RM1.979.10 CASH IN DRW RM1.845.05 DEBIT CARD RM57.30 CREDIT CARD RM76.75 REFUND MODE No 0 RM0.00 COVER CT 108 TAXABLE AMT RM1.866.80 SERVICE TAX 6% RM112.02 RM0.00 CZ 0001312 FREE FUNCTION 309 CZ 0001315 DEPT 309 CZ 0001314 PLU 309 CZ 0001317 CASHIER/CLERK 309 CZ 0001319 HOURLY 309 CF data store normal end MC #04 X/Z KANDAR 29-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 158 CZZ1 0001412 FREE FUNCTION 158 CZZ1 0001415 DEPT 158 CZZ1 0001414 PLU 158 CZZ1 0001417 CASHIER/CLERK 158 CZZ1 0001419 HOURLY 158 MC #04 X/Z KANDAR 29-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 158 CZZ1 0001412 FREE FUNCTION 158 CZZ1 0001415 DEPT 158 CZZ1 0001414 PLU 158 CZZ1 0001417 CASHIER/CLERK 158 CZZ1 0001419 HOURLY 158 FTP Send normal end MC #04 X/Z KANDAR 29-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 266910"