"C","n:Z0058:" "h","36","04","0000","190430","2254","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 29-04-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 147 FTP Send normal end MC #04 X/Z KANDAR 30-04-2019 06:08 000005 X 0000071 FLASH MC #04 REG KANDAR 30-04-2019 07:15 000006 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6577 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.20 _YOUR _CHANGE RM6.05 INVOICE NO. 000001 MC #04 REG KANDAR 30-04-2019 07:31 000007 NESCAFE TARIK RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX OLD CHK 6579 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000002 MC #04 REG KANDAR 30-04-2019 07:33 000008 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 6578 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.20 _YOUR _CHANGE RM5.00 INVOICE NO. 000003 MC #04 REG KANDAR 30-04-2019 07:39 000009 KOPI SEJUK RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX xx POTONG xx OLD CHK 6589 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000004 MC #04 REG KANDAR 30-04-2019 07:39 000010 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 108 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM14.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000005 MC #04 REG KANDAR 30-04-2019 07:40 000011 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO PANAS RM3.30 COCA-COLA xx SUAM xx OLD CHK 6583 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000006 MC #04 REG KANDAR 30-04-2019 07:40 000012 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 RM10.00 _YOUR _CHANGE RM7.45 INVOICE NO. 000007 MC #04 REG KANDAR 30-04-2019 07:41 000013 TOSAI BIASA RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GARING XX TEH O PANAS RM2.10 THOSTER 1SET RM3.00 OLD CHK 6582 5 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. 000008 MC #04 REG KANDAR 30-04-2019 07:42 000014 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 6584 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000009 MC #04 REG KANDAR 30-04-2019 07:44 000015 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX OLD CHK 6588 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. 000010 MC #04 REG KANDAR 30-04-2019 07:45 000016 ROTI PISANG RM4.00 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 6581 3 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. 000011 MC #04 REG KANDAR 30-04-2019 07:46 000017 ROTI CANAI RM1.80 xx POTONG xx PACKING CHARGES RM0.30 BRU TARIK RM4.50 PACKING CHARGES RM0.40 OLD CHK 6604 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000012 MC #04 REG KANDAR 30-04-2019 07:47 000018 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 6586 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000013 MC #04 REG KANDAR 30-04-2019 07:52 000019 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX KOPI SEJUK RM3.20 OLD CHK 6592 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000014 MC #04 REG KANDAR 30-04-2019 07:53 000020 NASI GORENG KAMPUNG RM7.50 LIMAU PANAS RM2.50 121 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000015 MC #04 REG KANDAR 30-04-2019 07:53 000021 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX OLD CHK 6595 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000016 MC #04 REG KANDAR 30-04-2019 07:54 000022 TELUR SAMBAL RM2.00 KUEH TEOW GORENG RM6.50 KARIPAP RM1.20 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000017 MC #04 REG KANDAR 30-04-2019 07:55 000023 TEH SEJUK RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 ROTI CANAI RM1.80 TEH PANAS RM2.80 OLD CHK 6590 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000018 MC #04 REG KANDAR 30-04-2019 07:56 000024 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 XX CURRY XX CHAM PANAS RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6591 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM20.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000019 MC #04 REG KANDAR 30-04-2019 07:56 000025 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 RM2.55 INVOICE NO. 000020 MC #04 REG KANDAR 30-04-2019 07:57 000026 TELUR SAMBAL RM2.00 BEE HOON GORENG RM6.50 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000021 MC #04 REG KANDAR 30-04-2019 08:01 000027 LEMON ICE RM4.00 xx KURANG MANIS xx NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 6598 3 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. 000022 MC #04 REG KANDAR 30-04-2019 08:03 000028 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 WATERMELON JUICE RM6.50 BF MEE GORENG RM6.50 AIR SUAM RM0.30 TELUR DADAR RM2.50 OLD CHK 6596 9 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. 000023 MC #04 REG KANDAR 30-04-2019 08:03 000029 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 THOSTER 1SET RM3.00 THOSTER 1SET RM3.00 MIX GORENG RM7.50 IKAN GORENG RM1.00 6 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. 000024 MC #04 REG KANDAR 30-04-2019 08:05 000030 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX TEH SEJUK RM3.20 OLD CHK 6599 3 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. 000025 MC #04 REG KANDAR 30-04-2019 08:05 000031 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE O PANAS RM2.70 TEH O PANAS RM2.10 CHAPATI RM2.70 CHAPATI RM2.70 CHAPATI RM2.70 OLD CHK 6594 6 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. 000026 MC #04 REG KANDAR 30-04-2019 08:05 000032 SUSU LEMBU+BRU COFFEE RM5.50 TOSAI BIASA RM3.00 TOSAI TELUR RM4.00 MILO PANAS RM3.30 OLD CHK 6580 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 DEBIT CARD RM16.75 INVOICE NO. 000027 MC #04 REG KANDAR 30-04-2019 08:06 000033 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 xx BANJIR xx NESCOFFEE SEJUK RM3.80 xx C KOSONG xx OLD CHK 6601 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000028 MC #04 REG KANDAR 30-04-2019 08:07 000034 BF BEEHON GORENG RM6.50 TEH PANAS RM2.80 xx C xx OLD CHK 6603 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000029 MC #04 REG KANDAR 30-04-2019 08:07 000035 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI MILO RM5.00 PACKING CHARGES RM0.30 OLD CHK 6597 6 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000030 MC #04 REG KANDAR 30-04-2019 08:07 000036 TOSAI TELUR BAWANG RM5.00 OLD CHK 6617 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.30 _YOUR _CHANGE RM45.00 INVOICE NO. 000031 MC #04 REG KANDAR 30-04-2019 08:08 000037 TEH TARIK RM2.80 KOPI O PANAS RM2.10 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 ROTI BAKAR 1 SET RM2.00 ROTI TAMPAL RM3.50 OLD CHK 6593 6 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM19.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000032 MC #04 REG KANDAR 30-04-2019 08:08 000038 KOPI O SEJUK RM2.60 COCA-COLA TOSAI MASALA RM5.00 BF BEEHON GORENG RM6.50 TELUR SAMBAL RM2.00 OLD CHK 6611 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.10 _YOUR _CHANGE RM3.05 INVOICE NO. 000033 MC #04 REG KANDAR 30-04-2019 08:09 000039 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 6600 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000034 MC #04 REG KANDAR 30-04-2019 08:09 000040 SUSU LEMBU+BRU COFFEE RM5.50 ROTI CANAI RM1.80 xx BANJIR xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6602 3 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. 000035 MC #04 REG KANDAR 30-04-2019 08:11 000041 TOSAI MASALA RM5.00 TEH HALIA PANAS RM3.20 OLD CHK 6613 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000036 MC #04 REG KANDAR 30-04-2019 08:11 000042 NASI LEMAK PANAS RM4.00 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 6629 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. 000037 MC #04 REG KANDAR 30-04-2019 08:11 000043 ROTI CANAI RM1.80 XX CURRY XX KOPI TARIK RM2.80 OLD CHK 6610 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. 000038 MC #04 REG KANDAR 30-04-2019 08:12 000044 AIR SEJUK RM0.60 TOSAI BIASA RM3.00 KAMBING CURRY RM8.50 OLD CHK 6618 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM100.00 _YOUR _CHANGE RM87.15 INVOICE NO. 000039 MC #04 REG KANDAR 30-04-2019 08:13 000045 ROTI TELUR RM3.50 XX CURRY XX TOSAI BIASA RM3.00 xx VEGETERIAN xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 6614 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.30 _YOUR _CHANGE RM40.00 INVOICE NO. 000040 MC #04 REG KANDAR 30-04-2019 08:13 000046 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI GULA RM3.50 XX GARING XX KOPI O PANAS RM2.10 xx KAW xx COCA-COLA TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx ROTI CANAI RM1.80 OLD CHK 6585 6 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000041 MC #04 REG KANDAR 30-04-2019 08:15 000047 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000042 MC #04 REG KANDAR 30-04-2019 08:15 000048 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 6612 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000043 MC #04 REG KANDAR 30-04-2019 08:16 000049 ROTI TELUR RM3.50 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6620 5 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. 000044 MC #04 REG KANDAR 30-04-2019 08:16 000050 TOSAI BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6587 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. 000045 MC #04 REG KANDAR 30-04-2019 08:17 000051 TEH PANAS RM2.80 xx C KOSONG xx NESCOFFEE O PANAS RM2.70 COCA-COLA 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 6607 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM8.35 INVOICE NO. 000046 MC #04 REG KANDAR 30-04-2019 08:18 000052 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 xx KURANG MANIS xx KOPI TARIK RM2.80 OLD CHK 6606 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000047 MC #04 REG KANDAR 30-04-2019 08:19 000053 KOPI SEJUK RM3.20 TEH O PANAS RM2.10 COCA-COLA BF BEEHON GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6626 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM84.30 INVOICE NO. 000048 MC #04 REG KANDAR 30-04-2019 08:20 000054 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6616 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000049 MC #04 REG KANDAR 30-04-2019 08:21 000055 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6619 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000050 MC #04 REG KANDAR 30-04-2019 08:23 000056 AIR SUAM RM0.30 OLD CHK 6637 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM10.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000051 MC #04 REG KANDAR 30-04-2019 08:24 000057 MAGGI GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 6633 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000052 MC #04 REG KANDAR 30-04-2019 08:25 000058 INDOMEE REBUS RM7.00 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx ROTI PLANTA RM3.00 TOSAI SARDINE RM5.50 OLD CHK 6625 5 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 VISA RM23.20 INVOICE NO. 000053 MC #04 REG KANDAR 30-04-2019 08:25 000059 TOSAI PAPER RM4.50 TEH TARIK RM2.80 TOSAI RAWA BAWANG TELUR RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6605 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 MASTER RM17.60 INVOICE NO. 000054 MC #04 REG KANDAR 30-04-2019 08:26 000060 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 6643 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. 000055 MC #04 REG KANDAR 30-04-2019 08:27 000061 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 OLD CHK 6642 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000056 MC #04 REG KANDAR 30-04-2019 08:28 000062 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6636 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. 000057 MC #04 REG KANDAR 30-04-2019 08:28 000063 TEH TARIK RM2.80 xx C xx ROTI CANAI RM1.80 xx BANJIR xx xx ONLY DAAL xx TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 6622 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000058 MC #04 REG KANDAR 30-04-2019 08:28 000064 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx BF MEE GORENG RM6.50 NASI LEMAK PANAS RM4.00 OLD CHK 6628 4 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. 000059 MC #04 REG KANDAR 30-04-2019 08:29 000065 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6640 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000060 MC #04 REG KANDAR 30-04-2019 08:29 000066 MEE CHAMPUR BEEHOON RM7.00 TELUR MATA RM1.50 OLD CHK 6646 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. 000061 MC #04 REG KANDAR 30-04-2019 08:29 000067 3 X @ 1.80 ROTI CANAI RM5.40 3 XX GARING XX KOPI SEJUK RM3.20 NESLO SEJUK RM4.30 TEH SEJUK RM3.20 OLD CHK 6632 6 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000062 MC #04 REG KANDAR 30-04-2019 08:31 000068 TEH TARIK RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 6653 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000063 MC #04 REG KANDAR 30-04-2019 08:32 000069 KOPI TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 6624 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.10 _YOUR _CHANGE RM15.00 INVOICE NO. 000064 MC #04 REG KANDAR 30-04-2019 08:32 000070 ROTI CANAI RM1.80 ROTI PLANTA RM3.00 TEH TARIK RM2.80 OLD CHK 6609 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000065 MC #04 REG KANDAR 30-04-2019 08:32 000071 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 SUSU MANIS RM0.50 SUSU LEMBU+BIASA RM4.00 OLD CHK 6615 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000066 MC #04 REG KANDAR 30-04-2019 08:34 000072 ROTI CANAI RM1.80 XX LESS OIL XX TEH TARIK RM2.80 3 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 6650 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000067 MC #04 REG KANDAR 30-04-2019 08:34 000073 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GARING XX OLD CHK 6655 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. 000068 MC #04 REG KANDAR 30-04-2019 08:35 000074 TEH TARIK RM2.80 3 X @ 3.00 TOSAI BIASA RM9.00 3 xx VEGETERIAN xx MINERAL WATER(B) RM3.70 OLD CHK 6654 5 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000069 MC #04 REG KANDAR 30-04-2019 08:35 000075 TEH TARIK RM2.80 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 6645 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. 000070 MC #04 REG KANDAR 30-04-2019 08:36 000076 TEH O PANAS RM2.10 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 COCA-COLA 2 xx SUAM xx ROTI CANAI RM1.80 POORI (1SET) RM5.50 OLD CHK 6634 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000071 MC #04 REG KANDAR 30-04-2019 08:36 000077 ROTI TULER DOUBLE BABANG RM5.50 xx POTONG xx 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx KARI IKAN RM6.50 TOSAI RAWA RM4.50 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 OLD CHK 6627 7 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000072 MC #04 REG KANDAR 30-04-2019 08:36 000078 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6647 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. 000073 MC #04 REG KANDAR 30-04-2019 08:38 000079 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6658 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000074 MC #04 REG KANDAR 30-04-2019 08:38 000080 ROTI PLANTA RM3.00 SUSU MANIS RM0.50 AIR SEJUK RM0.60 OLD CHK 6656 3 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM50.50 _YOUR _CHANGE RM46.15 INVOICE NO. 000075 MC #04 REG KANDAR 30-04-2019 08:39 000081 TOSAI BIASA RM3.00 xx ONLY DAAL xx TEH O PANAS RM2.10 OLD CHK 6651 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.40 _YOUR _CHANGE RM45.00 INVOICE NO. 000076 MC #04 REG KANDAR 30-04-2019 08:39 000082 ROTI TELUR RM3.50 XX GARING XX XX CURRY XX TEH O SEJUK RM2.60 OLD CHK 6608 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000077 MC #04 REG KANDAR 30-04-2019 08:40 000083 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 OLD CHK 6660 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000078 MC #04 REG KANDAR 30-04-2019 08:40 000084 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 POORI (1SET) RM5.50 NESCOFFEE SEJUK RM3.80 OLD CHK 6638 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000079 MC #04 REG KANDAR 30-04-2019 08:41 000085 BF MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6623 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000080 MC #04 REG KANDAR 30-04-2019 08:42 000086 TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6639 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000081 MC #04 REG KANDAR 30-04-2019 08:42 000087 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 6631 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000082 MC #04 REG KANDAR 30-04-2019 08:43 000088 MAGGI GORENG RM6.50 TEH O PANAS RM2.10 OLD CHK 6657 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. 000083 MC #04 REG KANDAR 30-04-2019 08:44 000089 KAMBING RM8.50 NASI GORENG KAMPUNG RM7.50 TEH O SEJUK RM2.60 143 3 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. 000084 MC #04 REG KANDAR 30-04-2019 08:45 000090 BF MEE GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 6635 5 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000085 MC #04 REG KANDAR 30-04-2019 08:45 000091 NESCOFFEE SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 KOPI TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 6648 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000086 MC #04 REG KANDAR 30-04-2019 08:45 000092 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR BAWANG RM4.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 xx SUAM xx TEH O LIMAU SEJUK RM3.20 OLD CHK 6649 6 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000087 MC #04 REG KANDAR 30-04-2019 08:46 000093 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 6666 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. 000088 MC #04 REG KANDAR 30-04-2019 08:46 000094 KAMBING RM8.50 MEE GORENG MAMAK RM6.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000089 MC #04 REG KANDAR 30-04-2019 08:47 000095 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx KOPI O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6652 6 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000090 MC #04 REG KANDAR 30-04-2019 08:47 000096 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 6668 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000091 MC #04 REG KANDAR 30-04-2019 08:48 000097 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 6661 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000092 MC #04 REG KANDAR 30-04-2019 08:48 000098 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6671 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. 000093 MC #04 REG KANDAR 30-04-2019 08:48 000099 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 6662 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000094 MC #04 REG KANDAR 30-04-2019 08:48 000100 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 xx 1 PLATE XX NESCAFE TARIK RM3.30 VADAI RM1.20 OLD CHK 6665 4 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000095 MC #04 REG KANDAR 30-04-2019 08:49 000101 TEH PANAS RM2.80 xx C xx TOSAI BIASA RM3.00 OLD CHK 6659 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000096 MC #04 REG KANDAR 30-04-2019 08:49 000102 3 X @ 1.20 VADAI RM3.60 NESCAFE TARIK RM3.30 109 4 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000097 MC #04 REG KANDAR 30-04-2019 08:49 000103 ROTI TELUR BAWANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6664 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000098 MC #04 REG KANDAR 30-04-2019 08:50 000104 BF BEEHON GORENG RM6.50 XX SAMBAL XX TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 6641 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. 000099 MC #04 REG KANDAR 30-04-2019 08:51 000105 ROTI SARDIN RM5.00 KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 6678 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000100 MC #04 REG KANDAR 30-04-2019 08:53 000106 TEH TARIK RM2.80 ROTI PLANTA RM3.00 OLD CHK 6673 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. 000101 MC #04 REG KANDAR 30-04-2019 08:56 000107 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 TOSAI MASALA RM5.00 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 6674 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000102 MC #04 REG KANDAR 30-04-2019 08:56 000108 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6672 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. 000103 MC #04 REG KANDAR 30-04-2019 08:57 000109 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6670 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. 000104 MC #04 REG KANDAR 30-04-2019 08:57 000110 NESCOFFEE SEJUK RM3.80 BF BEEHON GORENG RM6.50 XX SAMBAL XX TELUR MATA RM1.50 OLD CHK 6675 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000105 MC #04 REG KANDAR 30-04-2019 09:00 000111 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 PACKING CHARGES RM0.40 OLD CHK 6663 6 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000106 MC #04 REG KANDAR 30-04-2019 09:00 000112 KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 6679 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000107 MC #04 REG KANDAR 30-04-2019 09:01 000113 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000108 MC #04 REG KANDAR 30-04-2019 09:01 000114 AIR SEJUK RM0.60 OLD CHK 6687 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000109 MC #04 REG KANDAR 30-04-2019 09:01 000115 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 6669 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. 000110 MC #04 REG KANDAR 30-04-2019 09:04 000116 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6684 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000111 MC #04 REG KANDAR 30-04-2019 09:05 000117 TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE O PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx SUAM xx ROTI CANAI RM1.80 OLD CHK 6630 6 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. 000112 MC #04 REG KANDAR 30-04-2019 09:05 000118 ROTI TELUR RM3.50 HORLICK PANAS RM3.80 COCA-COLA INDOMEE REBUS RM7.00 KOPI PANAS RM2.80 OLD CHK 6676 4 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. 000113 MC #04 REG KANDAR 30-04-2019 09:05 000119 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 6686 4 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000114 MC #04 REG KANDAR 30-04-2019 09:06 000120 BF MEE GORENG RM6.50 2 X @ 3.20 TEH SEJUK RM6.40 CANCEL ITEM תתתתתתתתתתתתתת BF MEE GORENG -6.50 OLD CHK 6621 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000115 MC #04 REG KANDAR 30-04-2019 09:06 000121 LAMB SHANK-(B) RM32.00 1 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000116 MC #04 REG KANDAR 30-04-2019 09:08 000122 ROTI CANAI RM1.80 BF NASI GORENG KAMPUNG RM7.50 KOPI O PANAS RM2.10 MILO PANAS RM3.30 COCA-COLA BEEHOON GORENG AYAM RM10.00 TEH O PANAS RM2.10 OLD CHK 6677 6 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000117 MC #04 REG KANDAR 30-04-2019 09:08 000123 NASI LEMAK DAGING RM9.00 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 6644 4 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 MASTER RM17.70 INVOICE NO. 000118 MC #04 REG KANDAR 30-04-2019 09:10 000124 TEH O PANAS RM2.10 NESCOFFEE PANAS RM3.30 NESCOFFEE SEJUK RM3.80 TEH O PANAS HALIA RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TAMPAL RM3.50 2 X @ 4.00 TOSAI PLANTA RM8.00 2 X @ 4.50 TOSAI RAWA RM9.00 OLD CHK 6682 10 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM40.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000119 MC #04 REG KANDAR 30-04-2019 09:10 000125 ROTI CANAI RM1.80 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 2 X @ 1.20 VADAI RM2.40 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX DAAL XX XX SAMBAL XX OLD CHK 6680 9 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000120 MC #04 REG KANDAR 30-04-2019 09:13 000126 NASI KANDAR RM9.60 TEH TARIK RM2.80 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000121 MC #04 REG KANDAR 30-04-2019 09:15 000127 ROTI CANAI RM1.80 xx POTONG xx XX DAAL XX NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 xx BANJIR xx xx ONLY DAAL xx NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת NASI LEMAK KOSONG -3.50 CANCEL ITEM תתתתתתתתתתתתתת TELUR MATA -1.50 OLD CHK 6689 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000122 MC #04 REG KANDAR 30-04-2019 09:15 000128 AIR SUAM RM0.30 TEH O PANAS RM2.10 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX XX SAMBAL XX ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX OLD CHK 6685 5 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000123 MC #04 REG KANDAR 30-04-2019 09:16 000129 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. 000124 MC #04 REG KANDAR 30-04-2019 09:16 000130 3 X @ 2.80 CHAM TARIK RM8.40 3 xx C KOSONG xx MAGGI SUP RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG -6.50 CANCEL ITEM תתתתתתתתתתתתתת TELUR MATA -1.50 TELUR MATA RM1.50 NASI LEMAK KOSONG RM3.50 TOSAI BIASA RM3.00 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 6681 9 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM31.50 INVOICE NO. 000125 MC #04 REG KANDAR 30-04-2019 09:17 000131 VADAI RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM10.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000126 MC #04 REG KANDAR 30-04-2019 09:18 000132 NASI LEMAK PANAS RM4.00 BRU TARIK RM4.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 MILO PANAS RM3.30 xx SUAM xx OLD CHK 6688 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 DEBIT CARD RM19.20 INVOICE NO. 000127 MC #04 REG KANDAR 30-04-2019 09:19 000133 TEH O PANAS RM2.10 NASI LEMAK PANAS RM4.00 OLD CHK 6698 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000128 MC #04 REG KANDAR 30-04-2019 09:21 000134 POORI (1SET) RM5.50 VADAI RM1.20 DAGING RM5.00 NESCOFFEE SEJUK RM3.80 OLD CHK 6699 4 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. 000129 MC #04 REG KANDAR 30-04-2019 09:23 000135 TEH SEJUK RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX OLD CHK 6695 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000130 MC #04 REG KANDAR 30-04-2019 09:24 000136 CHAPATI RM2.70 TEH O PANAS RM2.10 OLD CHK 6690 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000131 MC #04 REG KANDAR 30-04-2019 09:25 000137 TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6713 ROTI CANAI -1.80 -1 xx BANJIR xx 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. 000132 MC #04 REG KANDAR 30-04-2019 09:26 000138 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 6694 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000133 MC #04 REG KANDAR 30-04-2019 09:32 000139 KUEH TEOW GORENG RM6.50 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000134 MC #04 REG KANDAR 30-04-2019 09:32 000140 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 KOPI TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx CHAPATI RM2.70 AIR SUAM RM0.30 OLD CHK 6683 6 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. 000135 MC #04 REG KANDAR 30-04-2019 09:32 000141 INDO MEE GORENG RM6.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 6721 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. 000136 MC #04 REG KANDAR 30-04-2019 09:33 000142 NESCOFFEE O PANAS RM2.70 ROTI TELUR BAWANG CILI RM4.50 TEH O SEJUK RM2.60 ROTI TELUR BAWANG CILI RM4.50 BF MEE GORENG RM6.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI KAYU SPECIAL RM4.80 OLD CHK 6693 9 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000137 MC #04 REG KANDAR 30-04-2019 09:33 000143 ROTI TELUR RM3.50 2 X @ 2.10 TEH O PANAS RM4.20 ROTI TELUR RM3.50 OLD CHK 6692 4 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. 000138 MC #04 REG KANDAR 30-04-2019 09:34 000144 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6704 6 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000139 MC #04 REG KANDAR 30-04-2019 09:35 000145 TEH O PANAS RM2.10 COCA-COLA TOSAI TELUR RM4.00 OLD CHK 6700 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000140 MC #04 REG KANDAR 30-04-2019 09:35 000146 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6722 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000141 MC #04 REG KANDAR 30-04-2019 09:36 000147 2 X @ 3.00 TOSAI BIASA RM6.00 ROTI BOOM CHEESE RM5.50 COCA-COLA NESCOFFEE PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 KOPI TARIK RM2.80 LEMON PANAS RM3.50 BF MEE GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 6710 11 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000142 MC #04 REG KANDAR 30-04-2019 09:36 000148 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 XX AMBASKY XX xx BANJIR xx XX CURRY XX ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 6702 5 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000143 MC #04 REG KANDAR 30-04-2019 09:39 000149 AIR SEJUK RM0.60 ROTI KAYA PLANTA RM4.00 2 X @ 2.80 TEH TARIK RM5.60 TOSAI KAYA RM4.50 ROTI BOOM RM3.50 ROTI BAKAR 1 SET RM2.00 ROTI TELUR BAWANG CILI RM4.50 AYAM GORENG RM5.50 XX LEG XX OLD CHK 6691 9 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM32.00 INVOICE NO. 000144 MC #04 REG KANDAR 30-04-2019 09:39 000150 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 6728 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. 000145 MC #04 REG KANDAR 30-04-2019 09:40 000151 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCOFFEE PANAS RM3.30 NESCAFE TARIK RM3.30 xx KAW xx OLD CHK 6667 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000146 MC #04 REG KANDAR 30-04-2019 09:42 000152 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 6715 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000147 MC #04 REG KANDAR 30-04-2019 09:43 000153 TEH O PANAS RM2.10 MILO SEJUK RM3.80 2 X @ 4.00 NASI LEMAK PANAS RM8.00 OLD CHK 6701 4 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. 000148 MC #04 REG KANDAR 30-04-2019 09:44 000154 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 MILO SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX SUSU MANIS RM0.50 TEH TARIK RM2.80 OLD CHK 6718 7 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000149 MC #04 REG KANDAR 30-04-2019 09:45 000155 TOSAI RAWA RM4.50 MAGGI GORENG RM6.50 TEH PANAS RM2.80 xx C KOSONG xx AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 6697 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM16.85 INVOICE NO. 000150 MC #04 REG KANDAR 30-04-2019 09:45 000156 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000151 MC #04 REG KANDAR 30-04-2019 09:46 000157 ROTI CANAI RM1.80 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx NESCAFE TARIK RM3.30 OLD CHK 6717 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000152 MC #04 REG KANDAR 30-04-2019 09:48 000158 KOPI TARIK RM2.80 TEH O PANAS RM2.10 AIR SUAM RM0.30 ROTI CANAI RM1.80 TEH O PANAS RM2.10 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 ROTI TELUR RM3.50 TEH O PANAS RM2.10 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 ROTI TELUR RM3.50 OLD CHK 6709 12 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. 000153 MC #04 REG KANDAR 30-04-2019 09:48 000159 TEH O PANAS RM2.10 xx KURANG MANIS xx xx SUAM xx KOPI O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 ROTI CANAI RM1.80 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6706 13 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM17.80 INVOICE NO. 000154 MC #04 REG KANDAR 30-04-2019 09:49 000160 ROTI TELUR RM3.50 OLD CHK 6730 TELUR MASIN RM1.20 CANCEL ITEM -1.20 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000155 MC #04 REG KANDAR 30-04-2019 09:49 000161 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS LEMON RM4.00 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 MILO PANAS RM3.30 POORI (1SET) RM5.50 TEH TARIK RM2.80 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR PANAS RM0.30 OLD CHK 6703 11 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM40.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000156 MC #04 REG KANDAR 30-04-2019 09:49 000162 ROTI TELUR RM3.50 POORI (1SET) RM5.50 TEH HALIA PANAS RM3.20 KOPI TARIK RM2.80 OLD CHK 6720 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000157 MC #04 REG KANDAR 30-04-2019 09:50 000163 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 6708 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM45.85 INVOICE NO. 000158 MC #04 REG KANDAR 30-04-2019 09:50 000164 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 INDO MEE GORENG RM6.50 AIR SEJUK RM0.60 2 X @ 3.30 NESCAFE TARIK RM6.60 NASI GORENG AYAM RM10.00 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 6707 10 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM40.30 INVOICE NO. 000159 MC #04 REG KANDAR 30-04-2019 09:51 000165 POORI (1SET) RM5.50 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 OLD CHK 6696 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000160 MC #04 REG KANDAR 30-04-2019 09:51 000166 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6727 7 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM19.10 INVOICE NO. 000161 MC #04 REG KANDAR 30-04-2019 09:51 000167 AYAM GORENG RM5.50 BARBICAN RM5.50 2 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. 000162 MC #04 REG KANDAR 30-04-2019 09:52 000168 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TEH TARIK RM2.80 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI TELUR RM3.50 MAGGI GORENG RM6.50 OLD CHK 6716 7 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000163 MC #04 REG KANDAR 30-04-2019 09:52 000169 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx KOPI O SEJUK RM2.60 COCA-COLA xx KURANG ICE xx ROTI CANAI RM1.80 THOSTER 1SET RM3.00 OLD CHK 6711 8 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000164 MC #04 REG KANDAR 30-04-2019 09:53 000170 TEH O PANAS RM2.10 xx KURANG MANIS xx xx SUAM xx ROTI TELUR RM3.50 XX CURRY XX XX SAMBAL XX OLD CHK 6712 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. 000165 MC #04 REG KANDAR 30-04-2019 09:53 000171 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6733 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. 000166 MC #04 REG KANDAR 30-04-2019 09:54 000172 ROTI TELUR RM3.50 xx BANJIR xx TEH O SEJUK RM2.60 OLD CHK 6719 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.50 _YOUR _CHANGE RM44.05 INVOICE NO. 000167 MC #04 REG KANDAR 30-04-2019 09:54 000173 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 6734 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000168 MC #04 REG KANDAR 30-04-2019 09:57 000174 ROTI PISANG RM4.00 XX GARING XX LIMAU PANAS RM2.50 INDO MEE GORENG RM6.50 xx ONLY EGG xx OLD CHK 6723 3 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. 000169 MC #04 REG KANDAR 30-04-2019 09:58 000175 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6725 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. 000170 MC #04 REG KANDAR 30-04-2019 09:59 000176 BF NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 TELUR GORENG RM1.60 OLD CHK 6729 3 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. 000171 MC #04 REG KANDAR 30-04-2019 09:59 000177 ROTI TELUR RM3.50 xx BANJIR xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 6724 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000172 MC #04 REG KANDAR 30-04-2019 10:01 000178 TEH O SEJUK RM2.60 xx KURANG MANIS xx AIR SUAM RM0.30 2 X @ 3.50 ROTI TELUR RM7.00 BF NASI GORENG KAMPUNG RM7.50 LEMON PANAS RM3.50 COCA-COLA OLD CHK 6737 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM50.00 _YOUR _CHANGE RM27.85 INVOICE NO. 000173 MC #04 REG KANDAR 30-04-2019 10:04 000179 NASI LEMAK PANAS RM4.00 KARIPAP RM1.20 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000174 MC #04 REG KANDAR 30-04-2019 10:04 000180 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY DAAL xx OLD CHK 6739 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. 000175 MC #04 REG KANDAR 30-04-2019 10:05 000181 NASI LEMAK AYAM RM9.50 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 6714 5 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM100.00 _YOUR _CHANGE RM77.85 INVOICE NO. 000176 MC #04 REG KANDAR 30-04-2019 10:06 000182 TOSAI BIASA RM3.00 OLD CHK 6746 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000177 MC #04 REG KANDAR 30-04-2019 10:09 000183 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6748 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. 000178 MC #04 REG KANDAR 30-04-2019 10:09 000184 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA MAGGI SUP RM6.50 xx ONLY EGG xx xx NON PEDAS xx ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 AIR SEJUK RM0.60 ROTI BOOM RM3.50 TEH O LIMAU PANAS RM2.70 OLD CHK 6735 8 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM27.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000179 MC #04 REG KANDAR 30-04-2019 10:09 000185 TEH O LIMAU SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 MAGGI GORENG RM6.50 ROTI TELUR CHEESE RM5.50 KOPI TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR CHEESE -5.50 CANCEL ITEM תתתתתתתתתתתתתת KOPI TARIK -2.80 OLD CHK 6732 4 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 30-04-2019 10:10 000186 TEH TARIK RM2.80 xx C xx ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6736 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000181 MC #04 REG KANDAR 30-04-2019 10:10 000187 NASI KANDAR RM11.50 TEH SEJUK RM3.20 126 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. 000182 MC #04 REG KANDAR 30-04-2019 10:11 000188 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6726 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. 000183 MC #04 REG KANDAR 30-04-2019 10:11 000189 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 DEBIT CARD RM10.05 INVOICE NO. 000184 MC #04 REG KANDAR 30-04-2019 10:12 000190 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX SUSU MANIS RM0.50 OLD CHK 6738 4 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. 000185 MC #04 REG KANDAR 30-04-2019 10:12 000191 MILO PANAS RM3.30 NASI LEMAK PANAS RM4.00 OLD CHK 6749 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000186 MC #04 REG KANDAR 30-04-2019 10:15 000192 NESCOFFEE O PANAS RM2.70 3 xx KURANG MANIS xx TOSAI RAWA RM4.50 OLD CHK 6743 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM8.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000187 MC #04 REG KANDAR 30-04-2019 10:18 000193 TEH TARIK RM2.80 TOSAI BIASA RM3.00 VADAI RM1.20 OLD CHK 6750 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000188 MC #04 REG KANDAR 30-04-2019 10:20 000194 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6742 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. 000189 MC #04 REG KANDAR 30-04-2019 10:20 000195 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000190 MC #04 REG KANDAR 30-04-2019 10:21 000196 ROTI TELUR CHEESE RM5.50 TEH O LIMAU SEJUK RM3.20 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 NESCOFFEE PANAS RM3.30 KOPI TARIK RM2.80 ROTI TELUR CHEESE RM5.50 OLD CHK 6740 7 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM33.20 INVOICE NO. 000191 MC #04 REG KANDAR 30-04-2019 10:25 000197 ROTI BOOM RM3.50 TEH O SEJUK RM2.60 OLD CHK 6754 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000192 MC #04 REG KANDAR 30-04-2019 10:27 000198 TEH TARIK RM2.80 MAGGI GORENG RM6.50 BF KUEY TEOW GORENG RM6.50 SAYUR RM2.00 OLD CHK 6756 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000193 MC #04 REG KANDAR 30-04-2019 10:28 000199 TEH O PANAS HALIA RM2.50 NASI GORENG PATAYA RM10.00 TEH O LIMAU PANAS RM2.70 NASI GORENG AYAM RM10.00 OLD CHK 6747 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.70 _YOUR _CHANGE RM24.00 INVOICE NO. 000194 MC #04 REG KANDAR 30-04-2019 10:29 000200 KOPI O PANAS RM2.10 THOSTER 1SET RM3.00 OLD CHK 6752 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. 000195 MC #04 REG KANDAR 30-04-2019 10:29 000201 NASI GORENG RM6.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 TEH O PANAS RM2.10 BARLI PANAS RM2.50 AIR SUAM RM0.30 TEH SEJUK RM3.20 PUTU MAYAM 1SET RM3.00 3 X @ 1.20 KARIPAP RM3.60 TEH TARIK RM2.80 MAGGI SUP RM6.50 OLD CHK 6741 13 No TAXABLE AMT RM35.80 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000196 MC #04 REG KANDAR 30-04-2019 10:31 000202 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6751 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000197 MC #04 REG KANDAR 30-04-2019 10:31 000203 TEH TARIK RM2.80 3 xx KURANG MANIS xx TEH TARIK RM2.80 xx C KOSONG xx ROTI BOOM RM3.50 NESLO PANAS RM3.80 2 X @ 2.50 LIMAU PANAS RM5.00 2 COCA-COLA OLD CHK 6705 6 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000198 MC #04 REG KANDAR 30-04-2019 10:32 000204 ROTI TELUR RM3.50 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NON PEDAS xx MILO PANAS RM3.30 OLD CHK 6731 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000199 MC #04 REG KANDAR 30-04-2019 10:35 000205 NASI KANDAR RM19.70 HONEY LEMON AIS RM4.50 102 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000200 MC #04 REG KANDAR 30-04-2019 10:36 000206 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 6759 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. 000201 MC #04 REG KANDAR 30-04-2019 10:38 000207 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 AIR PANAS RM0.30 TEH PANAS RM2.80 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 6753 6 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000202 MC #04 REG KANDAR 30-04-2019 10:39 000208 NASI KANDAR RM12.80 1 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000203 MC #04 REG KANDAR 30-04-2019 10:39 000209 ROTI TELUR BAWANG RM4.00 TOSAI MASALA RM5.00 LEMON PANAS RM3.50 OLD CHK 6760 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000204 MC #04 REG KANDAR 30-04-2019 10:40 000210 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. 000205 MC #04 REG KANDAR 30-04-2019 10:43 000211 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 6744 4 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000206 MC #04 REG KANDAR 30-04-2019 10:43 000212 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG DOUBLE RM9.50 xx NON PEDAS xx TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 6755 6 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM30.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000207 MC #04 REG KANDAR 30-04-2019 10:45 000213 TEH TARIK RM2.80 AIR SUAM RM0.30 AIR SEJUK RM0.60 ROTI CANAI RM1.80 XX AMBASKY XX xx POTONG xx OLD CHK 6758 NASI KANDAR RM9.00 NASI KANDAR RM9.10 IKAN GORENG RM5.50 SAYUR RM4.00 NASI PUTIH RM2.50 9 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM62.25 INVOICE NO. 000208 MC #04 REG KANDAR 30-04-2019 10:50 000214 ROTI TELUR CHEESE RM5.50 3 X @ 2.80 TEH TARIK RM8.40 3 xx KURANG MANIS xx ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 EXTRA CURRY RM1.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6745 9 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000209 MC #04 REG KANDAR 30-04-2019 10:51 000215 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. 000210 MC #04 REG KANDAR 30-04-2019 10:57 000216 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 MASALA (UBI KENTNG) RM2.00 TOSAI BAWANG RM4.00 TEH O PANAS RM2.10 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 xx POTONG xx CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 OLD CHK 6762 7 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000211 MC #04 REG KANDAR 30-04-2019 11:03 000217 TEH O SEJUK RM2.60 xx NIPIS xx ROTI CANAI RM1.80 AIR SEJUK RM0.60 ROTI PLANTA RM3.00 OLD CHK 6765 4 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000212 MC #04 REG KANDAR 30-04-2019 11:04 000218 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6766 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM42.70 INVOICE NO. 000213 MC #04 REG KANDAR 30-04-2019 11:06 000219 NESCOFFEE SEJUK RM3.80 VEETTU TOSAI RM3.30 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 6757 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000214 MC #04 REG KANDAR 30-04-2019 11:06 000220 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 MILO PANAS RM3.30 COCA-COLA OLD CHK 6769 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000215 MC #04 REG KANDAR 30-04-2019 11:08 000221 ROTI TISU RM13.00 ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI BAWANG RM3.00 ROTI CANAI RM1.80 4 X @ 2.10 TEH O PANAS RM8.40 4 xx NIPIS xx TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6761 15 No TAXABLE AMT RM46.90 SERVICE TAX 6% RM2.81 ROUND -0.01 _SUBTOTAL _ _R_M_4_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000216 MC #04 REG KANDAR 30-04-2019 11:08 000222 MAGGI SUP RM6.50 xx ONLY EGG xx TEH O PANAS RM2.10 xx NIPIS xx xx LEBIH MANIS xx OLD CHK 6767 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. 000217 MC #04 REG KANDAR 30-04-2019 11:13 000223 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 OLD CHK 6763 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.05 _YOUR _CHANGE RM0.20 INVOICE NO. 000218 MC #04 REG KANDAR 30-04-2019 11:16 000224 MILO PANAS RM3.30 COCA-COLA MILO PANAS RM3.30 TEH O SEJUK RM2.60 KOPI O PANAS RM2.10 COCA-COLA ROTI TELUR BAWANG CILI RM4.50 AIR SUAM RM0.30 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx xx NO SAYUR xx TEH TARIK RM2.80 BEE HOON GORENG RM6.50 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 AIR SUAM RM0.30 PAPADAM-5 KEPING RM2.00 OLD CHK 6764 13 No TAXABLE AMT RM45.20 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000219 MC #04 REG KANDAR 30-04-2019 11:24 000225 NESCAFE TARIK RM3.30 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx OLD CHK 6773 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. 000220 MC #04 REG KANDAR 30-04-2019 11:24 000226 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 6770 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. 000221 MC #04 REG KANDAR 30-04-2019 11:43 000227 NASI PUTIH RM2.50 NASI PUTIH RM2.50 KARI IKAN RM6.50 KARI IKAN RM6.50 KAMBING RM8.50 KAMBING RM8.50 SOTONG GORENG-(B) RM10.00 SOTONG GORENG-(B) RM10.00 TELUR IKAN KARI RM8.50 CANCEL ITEM -8.50 TELUR IKAN GORENG RM7.00 TELUR IKAN GORENG RM7.00 SAYUR RM4.00 SAYUR RM4.00 SAYUR RM3.50 2 X @ 2.00 TELUR SAMBAL RM4.00 UDANG GORENG-(S) RM25.00 16 No TAXABLE AMT RM109.50 SERVICE TAX 6% RM6.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_6_._0_5 CASH RM116.05 INVOICE NO. 000222 MC #04 REG KANDAR 30-04-2019 11:45 000228 NASI KANDAR RM11.10 LAMB SHANK-(B) RM32.00 NASI KANDAR RM11.10 3 No TAXABLE AMT RM54.20 SERVICE TAX 6% RM3.25 _SUBTOTAL _ _R_M_5_7_._4_5 CASH RM70.00 _YOUR _CHANGE RM12.55 INVOICE NO. 000223 MC #04 REG KANDAR 30-04-2019 11:45 000229 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000224 MC #04 REG KANDAR 30-04-2019 11:46 000230 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 OLD CHK 6768 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000225 MC #04 REG KANDAR 30-04-2019 11:49 000231 NASI KANDAR RM15.50 AIR SEJUK RM0.60 102 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. 000226 MC #04 REG KANDAR 30-04-2019 11:56 000232 NASI KANDAR RM20.60 NASI KANDAR RM20.60 2 X @ 5.50 IKAN GORENG RM11.00 2 X @ 5.50 IKAN GORENG RM11.00 KAMBING RM8.50 AYAM MADU RM6.00 8 No TAXABLE AMT RM77.70 SERVICE TAX 6% RM4.66 ROUND -0.01 _SUBTOTAL _ _R_M_8_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000227 MC #04 REG KANDAR 30-04-2019 11:58 000233 ROTI CANAI RM1.80 xx BANJIR xx TEH SEJUK RM3.20 OLD CHK 6772 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000228 MC #04 REG KANDAR 30-04-2019 11:58 000234 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. 000229 MC #04 REG KANDAR 30-04-2019 11:59 000235 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx 126 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000230 MC #04 REG KANDAR 30-04-2019 12:01 000236 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-04-2019 12:03 000237 NASI KANDAR RM14.00 TEH TARIK RM2.80 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000231 MC #04 REG KANDAR 30-04-2019 12:05 000238 NASI KANDAR RM24.10 AIR TIN RM2.50 2 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000232 MC #04 REG KANDAR 30-04-2019 12:06 000239 NASI KANDAR RM13.60 LIMAU SEJUK RM3.00 109 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM100.00 _YOUR _CHANGE RM82.40 INVOICE NO. 000233 MC #04 REG KANDAR 30-04-2019 12:07 000240 NASI KANDAR RM22.50 TEH SEJUK RM3.20 143 2 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM28.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000234 MC #04 REG KANDAR 30-04-2019 12:08 000241 NASI KANDAR RM10.00 TEH O PANAS RM2.10 121 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000235 MC #04 REG KANDAR 30-04-2019 12:09 000242 NASI KANDAR RM13.00 SIRAP PANAS RM2.20 108 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM83.90 INVOICE NO. 000236 MC #04 REG KANDAR 30-04-2019 12:10 000243 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000237 MC #04 REG KANDAR 30-04-2019 12:12 000244 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000238 MC #04 REG KANDAR 30-04-2019 12:13 000245 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 106 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.60 _YOUR _CHANGE RM35.00 INVOICE NO. 000239 MC #04 REG KANDAR 30-04-2019 12:14 000246 NASI KANDAR RM19.70 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000240 MC #04 REG KANDAR 30-04-2019 12:15 000247 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000241 MC #04 REG KANDAR 30-04-2019 12:15 000248 NASI KANDAR RM11.60 AIR SUAM RM0.30 118 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000242 MC #04 REG KANDAR 30-04-2019 12:16 000249 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 152 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 DEBIT CARD RM13.35 INVOICE NO. 000243 MC #04 REG KANDAR 30-04-2019 12:18 000250 NASI KANDAR RM16.00 AIR TIN RM2.50 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000244 MC #04 REG KANDAR 30-04-2019 12:18 000251 NASI KANDAR RM12.70 AIR SEJUK RM0.60 152 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. 000245 MC #04 REG KANDAR 30-04-2019 12:19 000252 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. 000246 MC #04 REG KANDAR 30-04-2019 12:20 000253 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000247 MC #04 REG KANDAR 30-04-2019 12:20 000254 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx KURANG MANIS xx 111 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.15 _YOUR _CHANGE RM5.00 INVOICE NO. 000248 MC #04 REG KANDAR 30-04-2019 12:21 000255 NASI KANDAR RM25.50 KOPI TARIK RM2.80 147 2 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000249 MC #04 REG KANDAR 30-04-2019 12:22 000256 NASI KANDAR RM23.60 TEH SEJUK RM3.20 132 2 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000250 MC #04 REG KANDAR 30-04-2019 12:23 000257 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 124 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000251 MC #04 REG KANDAR 30-04-2019 12:23 000258 KAMBING RM10.00 NASI KANDAR RM11.10 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM77.65 INVOICE NO. 000252 MC #04 REG KANDAR 30-04-2019 12:24 000259 NASI KANDAR RM6.50 KETAM GORENG DAN KARI RM18.00 NASI KANDAR RM13.20 AIR SUAM RM0.30 MINERAL WATER(S) RM2.10 105 5 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000253 MC #04 REG KANDAR 30-04-2019 12:25 000260 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 142 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. 000254 MC #04 REG KANDAR 30-04-2019 12:26 000261 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 6771 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000255 MC #04 REG KANDAR 30-04-2019 12:26 000262 NASI KANDAR RM7.50 AIR SEJUK RM0.60 150 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000256 MC #04 REG KANDAR 30-04-2019 12:27 000263 NASI KANDAR RM18.60 TEH O SEJUK RM2.60 117 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000257 MC #04 REG KANDAR 30-04-2019 12:28 000264 NASI KANDAR RM9.50 PUTU MAYAM 1SET RM3.00 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. 000258 MC #04 REG KANDAR 30-04-2019 12:29 000265 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM100.00 _YOUR _CHANGE RM80.80 INVOICE NO. 000259 MC #04 REG KANDAR 30-04-2019 12:31 000266 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000260 MC #04 REG KANDAR 30-04-2019 12:31 000267 NASI KANDAR RM14.00 KOPI TARIK RM2.80 xx C KOSONG xx 114 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000261 MC #04 REG KANDAR 30-04-2019 12:32 000268 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx C KOSONG xx 139 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000262 MC #04 REG KANDAR 30-04-2019 12:32 000269 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. 000263 MC #04 REG KANDAR 30-04-2019 12:32 000270 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx 122 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.10 _YOUR _CHANGE RM37.05 INVOICE NO. 000264 MC #04 REG KANDAR 30-04-2019 12:34 000271 PAPAPDOM RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000265 MC #04 REG KANDAR 30-04-2019 12:34 000272 NASI KANDAR RM9.10 TEH SEJUK RM3.20 131 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.05 _YOUR _CHANGE RM7.00 INVOICE NO. 000266 MC #04 REG KANDAR 30-04-2019 12:35 000273 NASI KANDAR RM9.00 TEH SEJUK RM3.20 NASI KANDAR RM8.70 AIR SEJUK RM0.60 101 4 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000267 MC #04 REG KANDAR 30-04-2019 12:36 000274 MEE GORENG BIASA RM6.50 DAGING RM5.00 LENG CHEE KANG RM6.00 OLD CHK 6775 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 DEBIT CARD RM18.55 INVOICE NO. 000268 MC #04 REG KANDAR 30-04-2019 12:41 000275 2 X @ 2.10 TEH O PANAS RM4.20 2 xx KURANG MANIS xx LIMAU PANAS RM2.50 xx KURANG MANIS xx OLD CHK 6785 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000269 MC #04 REG KANDAR 30-04-2019 12:42 000276 NASI KANDAR RM14.00 TEH TARIK RM2.80 xx KURANG MANIS xx 110 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000270 MC #04 REG KANDAR 30-04-2019 12:47 000277 NASI KANDAR RM13.60 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 DEBIT CARD RM14.40 INVOICE NO. 000271 MC #04 REG KANDAR 30-04-2019 12:48 000278 NASI KANDAR RM23.10 TEH SEJUK RM3.20 xx KURANG MANIS xx 133 2 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM27.90 INVOICE NO. 000272 MC #04 REG KANDAR 30-04-2019 12:49 000279 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000273 MC #04 REG KANDAR 30-04-2019 12:50 000280 NASI KANDAR RM17.50 TEH TARIK RM2.80 104 2 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. 000274 MC #04 REG KANDAR 30-04-2019 12:50 000281 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx BEE HOON GORENG RM6.50 xx NON PEDAS xx MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 6777 4 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. 000275 MC #04 REG KANDAR 30-04-2019 12:51 000282 NASI KANDAR RM14.00 AIR SEJUK RM0.60 SOTONG GORENG-(S) RM10.00 CANCEL ITEM -10.00 TEH TARIK RM2.80 125 3 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.50 _YOUR _CHANGE RM2.05 INVOICE NO. 000276 MC #04 REG KANDAR 30-04-2019 12:51 000283 NASI GORENG KAMPUNG RM7.50 INDO MEE GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 6783 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.20 _YOUR _CHANGE RM35.05 INVOICE NO. 000277 MC #04 REG KANDAR 30-04-2019 12:52 000284 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 119 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000278 MC #04 REG KANDAR 30-04-2019 12:52 000285 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000279 MC #04 REG KANDAR 30-04-2019 12:54 000286 NASI KANDAR RM12.20 TEH SEJUK RM3.20 127 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 DEBIT CARD RM16.30 INVOICE NO. 000280 MC #04 REG KANDAR 30-04-2019 12:56 000287 PAPADAM-5 KEPING RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000281 MC #04 REG KANDAR 30-04-2019 12:57 000288 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 6786 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.50 _YOUR _CHANGE RM33.00 INVOICE NO. 000282 MC #04 REG KANDAR 30-04-2019 12:58 000289 NASI KANDAR RM11.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000283 MC #04 REG KANDAR 30-04-2019 12:59 000290 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. 000284 MC #04 REG KANDAR 30-04-2019 12:59 000291 NASI GORENG KAMPUNG RM7.50 NASI GORENG AYAM RM10.00 2 X @ 0.30 AIR SUAM RM0.60 AIR SEJUK RM0.60 OLD CHK 6781 5 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. 000285 MC #04 REG KANDAR 30-04-2019 13:01 000292 NASI KANDAR RM18.10 LIMAU SEJUK RM3.00 116 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM23.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000286 MC #04 REG KANDAR 30-04-2019 13:01 000293 NASI KANDAR RM13.70 AIR SEJUK RM0.60 144 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. 000287 MC #04 REG KANDAR 30-04-2019 13:02 000294 NASI KANDAR RM13.00 LIMAU SEJUK RM3.00 120 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000288 MC #04 REG KANDAR 30-04-2019 13:03 000295 NASI KANDAR RM12.50 LIMAU PANAS RM2.50 xx KOSONG xx NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx xx KURANG MANIS xx 145 3 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. 000289 MC #04 REG KANDAR 30-04-2019 13:04 000296 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 146 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. 000290 MC #04 REG KANDAR 30-04-2019 13:05 000297 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 BUTTER NAAN SET RM14.50 OLD CHK 6780 3 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000291 MC #04 REG KANDAR 30-04-2019 13:05 000298 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 HORLICK SEJUK RM4.30 OLD CHK 6791 3 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. 000292 MC #04 REG KANDAR 30-04-2019 13:05 000299 NASI KANDAR RM9.50 NASI KANDAR RM22.00 2 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. 000293 MC #04 REG KANDAR 30-04-2019 13:06 000300 GARLIC NAAN SET RM15.00 LIMAU SEJUK RM3.00 COCA-COLA TEH O SEJUK RM2.60 OLD CHK 6779 3 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000294 MC #04 REG KANDAR 30-04-2019 13:06 000301 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000295 MC #04 REG KANDAR 30-04-2019 13:07 000302 NASI KANDAR RM9.50 TEH SEJUK RM3.20 140 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000296 MC #04 REG KANDAR 30-04-2019 13:07 000303 NASI KANDAR RM9.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 141 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 VISA RM11.35 INVOICE NO. 000297 MC #04 REG KANDAR 30-04-2019 13:08 000304 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 BARLI AIS RM3.00 CHEESE NAAN RM5.50 AIR SUAM RM0.30 OLD CHK 6776 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. 000298 MC #04 REG KANDAR 30-04-2019 13:09 000305 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6793 NASI KANDAR RM21.20 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000299 MC #04 REG KANDAR 30-04-2019 13:09 000306 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000300 MC #04 REG KANDAR 30-04-2019 13:09 000307 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000301 MC #04 REG KANDAR 30-04-2019 13:10 000308 NASI KANDAR RM16.10 TEH O LIMAU SEJUK RM3.20 112 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000302 MC #04 REG KANDAR 30-04-2019 13:11 000309 NASI KANDAR RM9.50 AIR SEJUK RM0.60 136 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000303 MC #04 REG KANDAR 30-04-2019 13:11 000310 NASI KANDAR RM5.50 AIR SUAM RM0.30 123 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000304 MC #04 REG KANDAR 30-04-2019 13:12 000311 NASI KANDAR RM7.50 SIRAP SEJUK RM2.60 130 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000305 MC #04 REG KANDAR 30-04-2019 13:13 000312 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. 000306 MC #04 REG KANDAR 30-04-2019 13:13 000313 2 X @ 3.20 TEH SEJUK RM6.40 NASI GORENG VEGETABLE RM6.00 AIR SEJUK RM0.60 OLD CHK 6784 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000307 MC #04 REG KANDAR 30-04-2019 13:13 000314 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 107 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000308 MC #04 REG KANDAR 30-04-2019 13:14 000315 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 RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000309 MC #04 REG KANDAR 30-04-2019 13:14 000316 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000310 MC #04 REG KANDAR 30-04-2019 13:15 000317 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM16.45 INVOICE NO. 000311 MC #04 REG KANDAR 30-04-2019 13:16 000318 NASI KANDAR RM15.50 AIR SUAM RM0.30 138 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. 000312 MC #04 REG KANDAR 30-04-2019 13:16 000319 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. 000313 MC #04 REG KANDAR 30-04-2019 13:17 000320 NASI KANDAR RM16.00 VADAI RM1.20 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000314 MC #04 REG KANDAR 30-04-2019 13:18 000321 NASI KANDAR RM13.50 TEH O LIMAU PANAS RM2.70 103 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000315 MC #04 REG KANDAR 30-04-2019 13:18 000322 NASI KANDAR RM10.60 TEH SEJUK RM3.20 137 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM100.00 _YOUR _CHANGE RM85.35 INVOICE NO. 000316 MC #04 REG KANDAR 30-04-2019 13:19 000323 NASI KANDAR RM14.00 AIR TIN RM2.50 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000317 MC #04 REG KANDAR 30-04-2019 13:20 000324 NASI KANDAR RM15.50 AIR SUAM RM0.30 149 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. 000318 MC #04 REG KANDAR 30-04-2019 13:21 000325 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. 000319 MC #04 REG KANDAR 30-04-2019 13:21 000326 NASI KANDAR RM12.50 TANDOORI CHICKEN RM10.00 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 HORLICK SEJUK RM4.30 xx KURANG ICE xx AIR SUAM RM0.30 149 6 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000320 MC #04 REG KANDAR 30-04-2019 13:23 000327 NASI KANDAR RM12.51 NASI KANDAR -12.51 NASI KANDAR RM13.00 AIR SUAM RM0.30 151 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. 000321 MC #04 REG KANDAR 30-04-2019 13:23 000328 NASI KANDAR RM17.50 AIR TIN RM2.50 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000322 MC #04 REG KANDAR 30-04-2019 13:24 000329 BARLI PANAS RM2.50 OLD CHK 6782 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000323 MC #04 REG KANDAR 30-04-2019 13:25 000330 NASI KANDAR RM11.10 LIMAU SEJUK RM3.00 153 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000324 MC #04 REG KANDAR 30-04-2019 13:25 000331 NASI KANDAR RM18.10 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000325 MC #04 REG KANDAR 30-04-2019 13:26 000332 NASI KANDAR RM10.50 AIR SUAM RM0.30 148 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000326 MC #04 REG KANDAR 30-04-2019 13:26 000333 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. 000327 MC #04 REG KANDAR 30-04-2019 13:27 000334 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000328 MC #04 REG KANDAR 30-04-2019 13:27 000335 NASI KANDAR RM12.00 AIR SUAM RM0.30 129 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. 000329 MC #04 REG KANDAR 30-04-2019 13:28 000336 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 xx NO SAYUR xx MILO SEJUK RM3.80 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 6790 5 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000330 MC #04 REG KANDAR 30-04-2019 13:28 000337 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000331 MC #04 REG KANDAR 30-04-2019 13:29 000338 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 OLD CHK 6774 3 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000332 MC #04 REG KANDAR 30-04-2019 13:29 000339 NASI KANDAR RM6.00 BARLI PANAS RM2.50 113 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. 000333 MC #04 REG KANDAR 30-04-2019 13:30 000340 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000334 MC #04 REG KANDAR 30-04-2019 13:30 000341 TEH O PANAS RM2.10 xx KURANG MANIS xx 135 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. 000335 MC #04 REG KANDAR 30-04-2019 13:32 000342 BARLI PANAS RM2.50 AIR SUAM RM0.30 TEH O PANAS RM2.10 CHEESE NAAN RM5.50 BUTTER NAAN SET RM14.50 XX LEG XX NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 6797 7 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000336 MC #04 REG KANDAR 30-04-2019 13:34 000343 TEH HALIA PANAS RM3.20 xx C KOSONG xx TEH TARIK RM2.80 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 6796 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000337 MC #04 REG KANDAR 30-04-2019 13:36 000344 LIMAU SEJUK RM3.00 NASI GORENG PATAYA RM10.00 xx NO SAYUR xx xx NON PEDAS xx EXTRA BUNGKUS RM0.40 OLD CHK 6788 3 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000338 MC #04 REG KANDAR 30-04-2019 13:36 000345 2 X @ 3.20 TEH SEJUK RM6.40 ROJAK RM7.00 OLD CHK 6789 3 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000339 MC #04 REG KANDAR 30-04-2019 13:37 000346 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000340 MC #04 REG KANDAR 30-04-2019 13:38 000347 2 X @ 2.60 TEH O SEJUK RM5.20 2 COCA-COLA xx KURANG ICE xx MAGGI GORENG AYAM RM10.00 BEEHOON GORENG AYAM RM10.00 xx NON PEDAS xx OLD CHK 6787 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000341 MC #04 REG KANDAR 30-04-2019 13:39 000348 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000342 MC #04 REG KANDAR 30-04-2019 13:43 000349 NASI KANDAR RM15.50 NASI KANDAR RM4.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM12.70 NASI KANDAR RM16.20 5 No TAXABLE AMT RM80.40 SERVICE TAX 6% RM4.82 ROUND -0.02 _SUBTOTAL _ _R_M_8_5_._2_0 CASH RM100.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000343 MC #04 REG KANDAR 30-04-2019 13:45 000350 NASI KANDAR RM9.00 NASI KANDAR RM11.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 151 4 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000344 MC #04 REG KANDAR 30-04-2019 13:46 000351 NASI KANDAR RM12.70 NASI KANDAR RM9.50 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000345 MC #04 REG KANDAR 30-04-2019 13:46 000352 MEE GORENG BIASA RM6.50 LIMAU SEJUK RM3.00 OLD CHK 6794 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000346 MC #04 REG KANDAR 30-04-2019 13:48 000353 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 6798 2 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. 000347 MC #04 REG KANDAR 30-04-2019 13:50 000354 NASI KANDAR RM11.50 BARLI AIS RM3.00 122 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000348 MC #04 REG KANDAR 30-04-2019 13:51 000355 AIR TIN RM2.50 MEE GORENG BIASA RM6.50 OLD CHK 6805 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. 000349 MC #04 REG KANDAR 30-04-2019 13:51 000356 NASI GORENG VEGETABLE RM6.00 BARLI PANAS RM2.50 MAGGI GORENG RM6.50 OLD CHK 6801 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000350 MC #04 REG KANDAR 30-04-2019 13:51 000357 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 TEH O SEJUK RM2.60 KOPI O SEJUK RM2.60 OLD CHK 6802 6 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. 000351 MC #04 REG KANDAR 30-04-2019 13:52 000358 NASI KANDAR RM14.00 NESCOFFEE SEJUK RM3.80 139 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000352 MC #04 REG KANDAR 30-04-2019 13:52 000359 INDOMEE GRG AYAM RM10.00 INDO MEE GORENG RM6.50 xx NO SAYUR xx MEE GORENG MAMAK RM6.50 SOTONG GORENG-(S) RM10.00 FRESH ORANGE JUICE RM6.50 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 OLD CHK 6800 7 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000353 MC #04 REG KANDAR 30-04-2019 13:53 000360 NASI KANDAR RM18.10 NASI KANDAR RM18.10 AYAM KICAP RM6.00 TEH TARIK RM2.80 NESLO SEJUK RM4.30 114 5 No TAXABLE AMT RM49.30 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._2_5 CASH RM60.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000354 MC #04 REG KANDAR 30-04-2019 13:55 000361 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. 000355 MC #04 REG KANDAR 30-04-2019 13:55 000362 3 X @ 0.60 AIR SEJUK RM1.80 TEH O SEJUK RM2.60 MEE GORENG MEE TAMBAH RM7.50 OLD CHK 6799 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000356 MC #04 REG KANDAR 30-04-2019 13:57 000363 TEH O LEMON PANAS RM3.50 TEH O LEMON PANAS RM3.50 OLD CHK 6778 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000357 MC #04 REG KANDAR 30-04-2019 13:59 000364 MAGGI GORENG RM6.50 TELUR MATA RM1.50 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 INDOMEE GRG AYAM RM10.00 AIR SEJUK RM0.60 AIR TIN RM2.50 OLD CHK 6795 8 No TAXABLE AMT RM35.30 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM40.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000358 MC #04 REG KANDAR 30-04-2019 14:00 000365 NASI PUTIH RM2.50 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM63.45 INVOICE NO. 000359 MC #04 REG KANDAR 30-04-2019 14:06 000366 2 X @ 2.60 TEH O SEJUK RM5.20 INDO MEE GORENG RM6.50 OLD CHK 6803 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000360 MC #04 REG KANDAR 30-04-2019 14:07 000367 NASI KANDAR RM8.50 NASI KANDAR RM8.50 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000361 MC #04 REG KANDAR 30-04-2019 14:09 000368 NASI KANDAR RM13.50 TEH SEJUK RM3.20 117 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000362 MC #04 REG KANDAR 30-04-2019 14:10 000369 MAGGI GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 PACKING CHARGES RM0.40 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 6804 6 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000363 MC #04 REG KANDAR 30-04-2019 14:11 000370 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. 000364 MC #04 REG KANDAR 30-04-2019 14:11 000371 NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx AIR SEJUK RM0.60 xx KURANG ICE xx PAPAPDOM RM2.00 TELUR MASIN RM1.20 OLD CHK 6792 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. 000365 MC #04 REG KANDAR 30-04-2019 14:14 000372 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6806 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000366 MC #04 REG KANDAR 30-04-2019 14:15 000373 NASI KANDAR RM22.00 NESCOFFEE SEJUK RM3.80 150 2 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000367 MC #04 REG KANDAR 30-04-2019 14:17 000374 NASI KANDAR RM12.50 NASI KANDAR -12.50 NASI KANDAR RM13.70 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000368 MC #04 REG KANDAR 30-04-2019 14:18 000375 NASI KANDAR RM9.60 NESLO SEJUK RM4.30 142 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000369 MC #04 REG KANDAR 30-04-2019 14:23 000376 NASI KANDAR RM13.60 RIBENA BOTOL RM3.70 2 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. 000370 MC #04 REG KANDAR 30-04-2019 14:24 000377 NASI KANDAR RM10.70 MILO SEJUK(BUNGKUS) RM4.20 xx KURANG MANIS xx 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.80 _YOUR _CHANGE RM35.00 INVOICE NO. 000371 MC #04 REG KANDAR 30-04-2019 14:28 000378 TEH SEJUK RM3.20 MEE GORENG AYAM RM10.00 xx NO SAYUR xx OLD CHK 6807 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000372 MC #04 REG KANDAR 30-04-2019 14:30 000379 NASI KANDAR RM8.50 SAYUR RM4.50 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000373 MC #04 REG KANDAR 30-04-2019 14:33 000380 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-04-2019 14:39 000381 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TEH TARIK RM2.80 PLAIN NAAN SET RM13.50 XX BREAST XX 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6808 5 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM22.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000374 MC #04 REG KANDAR 30-04-2019 14:46 000382 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000375 MC #04 REG KANDAR 30-04-2019 14:51 000383 NASI KANDAR RM7.50 MILO SEJUK RM3.80 105 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000376 MC #04 REG KANDAR 30-04-2019 14:51 000384 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 30-04-2019 14:55 000385 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 310 GROSS SALES 1224 RM5.421.60 NET SALES No 376 RM5.746.80 CASH IN DRW RM5.568.35 DEBIT CARD RM108.60 CREDIT CARD RM69.85 REFUND MODE No 0 RM0.00 COVER CT 376 TAXABLE AMT RM5.421.60 SERVICE TAX 6% RM325.46 RM0.00 CZ 0001312 FREE FUNCTION 310 CZ 0001315 DEPT 310 CZ 0001314 PLU 310 CZ 0001317 CASHIER/CLERK 310 CZ 0001319 HOURLY 310 CF data store normal end MC #04 REG KANDAR 30-04-2019 15:01 000001 TEH O PANAS RM2.10 NASI KANDAR RM9.50 124 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000001 MC #04 REG KANDAR 30-04-2019 15:13 000002 NASI KANDAR RM14.60 NASI KANDAR RM21.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 132 4 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000002 MC #04 REG KANDAR 30-04-2019 15:15 000003 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. 000003 MC #04 REG KANDAR 30-04-2019 15:31 000004 NASI KANDAR RM21.60 CILI MASIN RM0.50 AIR SUAM RM0.30 150 3 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM30.00 _YOUR _CHANGE RM6.25 INVOICE NO. 000004 MC #04 REG KANDAR 30-04-2019 15:41 000005 TEH SEJUK RM3.20 MEE GORENG BIASA RM6.50 xx NON PEDAS xx OLD CHK 6811 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000005 MC #04 REG KANDAR 30-04-2019 15:49 000006 NASI KANDAR RM18.00 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000006 MC #04 REG KANDAR 30-04-2019 15:50 000007 NASI KANDAR RM4.50 AIR SUAM RM0.30 150 NASI KANDAR RM17.20 EXTRA RASAM RM2.00 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx MILO PANAS RM3.30 xx KOSONG xx xx SUAM xx 150 6 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000007 MC #04 REG KANDAR 30-04-2019 15:52 000008 TEH TARIK RM2.80 BARLI PANAS RM2.50 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 OLD CHK 6814 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000008 MC #04 REG KANDAR 30-04-2019 15:53 000009 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 117 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000009 MC #04 REG KANDAR 30-04-2019 15:53 000010 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 114 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000010 MC #04 REG KANDAR 30-04-2019 15:54 000011 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 105 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. 000011 MC #04 REG KANDAR 30-04-2019 15:55 000012 AIR SUAM RM0.30 KUEH TEOW GORENG RM6.50 KUEH TEOW GORENG AYAM RM10.00 TEH O SEJUK RM2.60 OLD CHK 6813 4 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000012 MC #04 REG KANDAR 30-04-2019 16:05 000013 NASI KANDAR RM10.50 TELUR SAMBAL RM2.00 NASI KANDAR RM18.50 COCONUT RM7.00 COCONUT RM7.00 5 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000013 MC #04 REG KANDAR 30-04-2019 16:14 000014 TEH HALIA PANAS RM3.20 FRESH ORANGE JUICE RM6.50 COCA-COLA xx KURANG ICE xx OLD CHK 6810 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 VISA RM10.30 INVOICE NO. 000014 MC #04 REG KANDAR 30-04-2019 16:23 000015 LIMAU SEJUK RM3.00 xx KURANG ICE xx MEE GORENG MAMAK RM6.50 CARROT MILK RM6.50 xx KURANG ICE xx NASI GORENG AYAM T.MATA RM11.50 CANCEL ITEM תתתתתתתתתתתתתת NASI GORENG AYAM T.MATA -11.50 NASI GORENG RM6.50 TELUR MATA RM1.50 3 X @ 0.30 AIR SUAM RM0.90 3 X @ 2.80 TEH TARIK RM8.40 OLD CHK 6809 11 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM35.30 INVOICE NO. 000015 MC #04 REG KANDAR 30-04-2019 16:36 000016 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 114 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.10 _YOUR _CHANGE RM4.00 INVOICE NO. 000016 MC #04 REG KANDAR 30-04-2019 16:46 000017 NASI KANDAR RM18.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000017 MC #04 REG KANDAR 30-04-2019 16:52 000018 TEH O LIMAU PANAS RM2.70 TEH TARIK RM2.80 LIMAU PANAS RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6812 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM15.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000018 MC #04 REG KANDAR 30-04-2019 17:22 000019 NASI KANDAR RM11.70 1 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. 000019 MC #04 REG KANDAR 30-04-2019 17:23 000020 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000020 MC #04 REG KANDAR 30-04-2019 17:30 000021 TOSAI BIASA RM3.00 OLD CHK 6816 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM4.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000021 MC #04 REG KANDAR 30-04-2019 17:31 000022 HORLICK PANAS RM3.80 TEH O LIMAU SEJUK RM3.20 CENDOL RM4.70 2 X @ 1.20 VADAI RM2.40 OLD CHK 6815 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM15.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000022 MC #04 REG KANDAR 30-04-2019 17:56 000023 NASI KANDAR RM7.50 UDANG GORENG-(B) RM30.00 2 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 DEBIT CARD RM39.75 INVOICE NO. 000023 MC #04 REG KANDAR 30-04-2019 17:57 000024 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 117 NASI KANDAR RM10.00 4 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM50.00 _YOUR _CHANGE RM22.55 INVOICE NO. 000024 MC #04 REG KANDAR 30-04-2019 18:02 000025 NASI KANDAR RM23.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000025 MC #04 REG KANDAR 30-04-2019 18:02 000026 TEH O SEJUK RM2.60 OLD CHK 6817 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. 000026 MC #04 REG KANDAR 30-04-2019 18:16 000027 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. 000027 MC #04 REG KANDAR 30-04-2019 18:17 000028 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 105 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000028 MC #04 REG KANDAR 30-04-2019 18:21 000029 NASI KANDAR RM10.50 TEH PANAS RM2.80 AIR PANAS RM0.30 150 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000029 MC #04 REG KANDAR 30-04-2019 18:23 000030 ROTI CANAI RM1.80 BARLI AIS RM3.00 OLD CHK 6824 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000030 MC #04 REG KANDAR 30-04-2019 18:31 000031 NASI KANDAR RM8.70 TEH PANAS RM2.80 TEH O PANAS RM2.10 124 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000031 MC #04 REG KANDAR 30-04-2019 18:31 000032 NASI KANDAR RM13.20 TEH PANAS RM2.80 TEH O PANAS RM2.10 142 3 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. 000032 MC #04 REG KANDAR 30-04-2019 18:32 000033 BRU TARIK RM4.50 LIMAU SEJUK RM3.00 THOSTER 1SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 xx KAW xx ROTI CANAI RM1.80 xx BANJIR xx AIR SEJUK RM0.60 OLD CHK 6822 7 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. 000033 MC #04 REG KANDAR 30-04-2019 18:32 000034 PUTU MAYAM 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000034 MC #04 REG KANDAR 30-04-2019 18:33 000035 NASI KANDAR RM8.00 KOPI O SEJUK RM2.60 139 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000035 MC #04 REG KANDAR 30-04-2019 18:36 000036 NASI KANDAR RM18.00 MINERAL WATER(S) RM2.10 2 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. 000036 MC #04 REG KANDAR 30-04-2019 18:36 000037 TEH PANAS RM2.80 xx C xx TEH O PANAS RM2.10 TEH O PANAS RM2.10 ROTI PISANG RM4.00 XX GARING XX ROTI PISANG RM4.00 XX CURRY XX ROTI BAKAR 1 SET RM2.00 OLD CHK 6821 6 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. 000037 MC #04 REG KANDAR 30-04-2019 18:37 000038 ROTI CANAI RM1.80 CHAPATI RM2.70 TEH TARIK RM2.80 MILO SEJUK RM3.80 COCA-COLA OLD CHK 6828 4 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. 000038 MC #04 REG KANDAR 30-04-2019 18:42 000039 TELUR IKAN KARI RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000039 MC #04 REG KANDAR 30-04-2019 18:43 000040 KAMBING RM8.50 1 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. 000040 MC #04 REG KANDAR 30-04-2019 18:43 000041 TEH TARIK RM2.80 KOPI O PANAS RM2.10 xx NIPIS xx AIR SUAM RM0.30 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 6819 4 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000041 MC #04 REG KANDAR 30-04-2019 18:46 000042 ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx TEA MASALA PANAS RM4.00 AIR SEJUK RM0.60 OLD CHK 6829 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 VISA RM10.50 INVOICE NO. 000042 MC #04 REG KANDAR 30-04-2019 18:49 000043 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 ROTI PISANG RM4.00 TEH TARIK RM2.80 OLD CHK 6831 NASI GORENG KAMPUNG -7.50 TELUR MATA -1.50 ROTI PISANG -4.00 TEH TARIK -2.80 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000043 MC #04 REG KANDAR 30-04-2019 18:50 000044 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS HALIA RM2.50 KARIPAP RM1.20 ROTI SARDIN RM5.00 TEH O PANAS RM2.10 OLD CHK 6818 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000044 MC #04 REG KANDAR 30-04-2019 18:51 000045 NASI KANDAR RM12.50 TEH SEJUK RM3.20 122 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000045 MC #04 REG KANDAR 30-04-2019 18:53 000046 TEH SEJUK RM3.20 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 6826 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000046 MC #04 REG KANDAR 30-04-2019 18:53 000047 AIR TIN RM2.50 ROTI TELUR RM3.50 OLD CHK 6830 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000047 MC #04 REG KANDAR 30-04-2019 18:53 000048 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000048 MC #04 REG KANDAR 30-04-2019 18:57 000049 TEH O PANAS HALIA RM2.50 NESCAFE TARIK RM3.30 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 MEE ROJAK RM7.50 TEH O PANAS RM2.10 TEH O LIMAU SEJUK RM3.20 OLD CHK 6820 7 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. 000049 MC #04 REG KANDAR 30-04-2019 19:01 000050 5 X @ 9.00 SUSU KAMBING RM45.00 5 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000050 MC #04 REG KANDAR 30-04-2019 19:06 000051 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 RM50.20 _YOUR _CHANGE RM41.00 INVOICE NO. 000051 MC #04 REG KANDAR 30-04-2019 19:06 000052 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH TARIK RM2.80 ROTI PISANG RM4.00 OLD CHK 6833 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM100.00 _YOUR _CHANGE RM83.25 INVOICE NO. 000052 MC #04 REG KANDAR 30-04-2019 19:07 000053 NASI KANDAR RM25.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000053 MC #04 REG KANDAR 30-04-2019 19:09 000054 ROTI TIGA RASA RM5.50 TOSAI MASALA RM5.00 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 COCA-COLA TOSAI SARDINE RM5.50 ROTI TELUR BAWANG RM4.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 6825 7 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM100.00 _YOUR _CHANGE RM68.50 INVOICE NO. 000054 MC #04 REG KANDAR 30-04-2019 19:15 000055 NESCOFFEE SEJUK RM3.80 3 X @ 6.50 MAGGI GORENG RM19.50 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 TEH O LIMAU PANAS RM2.70 COCA-COLA 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 BARLI PANAS RM2.50 COCA-COLA AIR SUAM RM0.30 ROTI BAWANG RM3.00 ROTI BAWANG RM3.00 KAMBING CURRY RM8.50 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 ROTI BAWANG RM3.00 OLD CHK 6823 18 No TAXABLE AMT RM73.20 SERVICE TAX 6% RM4.39 ROUND 0.01 _SUBTOTAL _ _R_M_7_7_._6_0 CASH RM100.00 _YOUR _CHANGE RM22.40 INVOICE NO. 000055 MC #04 REG KANDAR 30-04-2019 19:15 000056 NASI KANDAR RM12.20 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000056 MC #04 REG KANDAR 30-04-2019 19:18 000057 ACAR TIMUN-(B) RM13.00 ACAR TIMUN-(B) -13.00 NASI KANDAR RM26.00 1 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000057 MC #04 REG KANDAR 30-04-2019 19:22 000058 NASI KANDAR RM13.60 NASI KANDAR -13.60 NASI KANDAR RM23.60 TEH O SEJUK RM2.60 135 2 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM28.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000058 MC #04 REG KANDAR 30-04-2019 19:22 000059 NASI KANDAR RM15.00 TEH SEJUK RM3.20 132 2 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. 000059 MC #04 REG KANDAR 30-04-2019 19:25 000060 NASI KANDAR RM13.50 NASI KANDAR -13.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000060 MC #04 REG KANDAR 30-04-2019 19:25 000061 NASI KANDAR RM13.60 BARLI PANAS RM2.50 147 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000061 MC #04 REG KANDAR 30-04-2019 19:27 000062 NASI KANDAR RM11.20 TEH TARIK RM2.80 111 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000062 MC #04 REG KANDAR 30-04-2019 19:28 000063 PLAIN NAAN SET RM13.50 XX LEG XX TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 6832 3 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000063 MC #04 REG KANDAR 30-04-2019 19:28 000064 NASI KANDAR RM17.50 VADAI RM1.20 TEH SEJUK RM3.20 152 3 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM100.00 _YOUR _CHANGE RM76.80 INVOICE NO. 000064 MC #04 REG KANDAR 30-04-2019 19:29 000065 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000065 MC #04 REG KANDAR 30-04-2019 19:32 000066 NASI KANDAR RM25.00 NASI KANDAR -25.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000066 MC #04 REG KANDAR 30-04-2019 19:37 000067 55 X @ 14.80 NASI KANDAR RM814.00 55 No TAXABLE AMT RM814.00 SERVICE TAX 6% RM48.84 ROUND 0.01 _SUBTOTAL _ _R_M_8_6_2_._8_5 CASH RM870.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000067 MC #04 REG KANDAR 30-04-2019 19:39 000068 TEH PANAS RM2.80 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6835 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000068 MC #04 REG KANDAR 30-04-2019 19:40 000069 NASI KANDAR RM5.70 NASI KANDAR -5.70 NASI KANDAR RM4.50 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. 000069 MC #04 REG KANDAR 30-04-2019 19:43 000070 NASI KANDAR RM11.50 NASI KANDAR -11.50 NASI KANDAR RM13.50 NASI KANDAR RM19.20 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 118 4 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000070 MC #04 REG KANDAR 30-04-2019 19:48 000071 NASI KANDAR RM8.50 AIR SUAM RM0.30 152 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.30 _YOUR _CHANGE RM10.95 INVOICE NO. 000071 MC #04 REG KANDAR 30-04-2019 19:53 000072 NASI KANDAR RM11.50 AIR SEJUK RM0.60 111 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000072 MC #04 REG KANDAR 30-04-2019 19:54 000073 NASI KANDAR RM9.50 AIR SEJUK RM0.60 147 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000073 MC #04 REG KANDAR 30-04-2019 19:55 000074 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. 000074 MC #04 REG KANDAR 30-04-2019 19:59 000075 NASI KANDAR RM13.10 1 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM15.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000075 MC #04 REG KANDAR 30-04-2019 20:03 000076 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000076 MC #04 REG KANDAR 30-04-2019 20:04 000077 NASI KANDAR RM14.50 NASI KANDAR -14.50 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000077 MC #04 REG KANDAR 30-04-2019 20:05 000078 NASI KANDAR RM12.00 TEH SEJUK RM3.20 VADAI RM1.20 VADAI -1.20 132 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.20 _YOUR _CHANGE RM0.10 INVOICE NO. 000078 MC #04 REG KANDAR 30-04-2019 20:06 000079 NASI KANDAR RM7.90 1 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000079 MC #04 REG KANDAR 30-04-2019 20:08 000080 KOPI O SEJUK HALIA RM2.50 OLD CHK 6837 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000080 MC #04 REG KANDAR 30-04-2019 20:08 000081 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 135 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000081 MC #04 REG KANDAR 30-04-2019 20:09 000082 AIR SUAM RM0.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 6834 6 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000082 MC #04 REG KANDAR 30-04-2019 20:09 000083 NASI KANDAR RM11.50 TEH SEJUK RM3.20 151 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000083 MC #04 REG KANDAR 30-04-2019 20:10 000084 NASI KANDAR RM9.50 SIRAP LIMAU SEJUK RM3.00 122 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000084 MC #04 REG KANDAR 30-04-2019 20:11 000085 NASI KANDAR RM9.50 NESCOFFEE O SEJUK RM3.20 139 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000085 MC #04 REG KANDAR 30-04-2019 20:16 000086 NASI KANDAR RM8.70 PAPAPDOM RM0.40 KOPI O PANAS RM2.10 xx KAW xx xx KURANG MANIS xx 124 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000086 MC #04 REG KANDAR 30-04-2019 20:17 000087 NASI KANDAR RM13.00 AIR TIN RM2.50 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM27.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000087 MC #04 REG KANDAR 30-04-2019 20:19 000088 NASI KANDAR RM25.50 MILO SEJUK RM3.80 142 2 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM50.00 _YOUR _CHANGE RM18.95 INVOICE NO. 000088 MC #04 REG KANDAR 30-04-2019 20:20 000089 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. 000089 MC #04 REG KANDAR 30-04-2019 20:21 000090 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 105 TEH O SEJUK -2.60 105 TEH O SEJUK RM2.60 xx KURANG ICE xx 105 NASI KANDAR RM14.00 4 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM50.00 _YOUR _CHANGE RM19.05 INVOICE NO. 000090 MC #04 REG KANDAR 30-04-2019 20:23 000091 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. 000091 MC #04 REG KANDAR 30-04-2019 20:24 000092 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000092 MC #04 REG KANDAR 30-04-2019 20:26 000093 NASI KANDAR RM18.50 TEH O LIMAU SEJUK RM3.20 150 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000093 MC #04 REG KANDAR 30-04-2019 20:26 000094 NASI GORENG AYAM RM10.00 xx NO SAYUR xx xx TAMBAH PEDAS xx AIR SUAM RM0.30 OLD CHK 6839 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000094 MC #04 REG KANDAR 30-04-2019 20:27 000095 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000095 MC #04 REG KANDAR 30-04-2019 20:27 000096 MAGGI GORENG RM6.50 BRU TARIK RM4.50 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 VEETTU TOSAI RM3.30 OLD CHK 6838 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM100.00 _YOUR _CHANGE RM77.00 INVOICE NO. 000096 MC #04 REG KANDAR 30-04-2019 20:36 000097 NASI KANDAR RM9.50 TEH SEJUK RM3.20 117 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000097 MC #04 REG KANDAR 30-04-2019 20:45 000098 TEH SEJUK RM3.20 ROTI TELUR RM3.50 xx BANJIR xx MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 BARLI AIS RM3.00 OLD CHK 6827 6 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000098 MC #04 REG KANDAR 30-04-2019 20:47 000099 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000099 MC #04 REG KANDAR 30-04-2019 20:50 000100 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. 000100 MC #04 REG KANDAR 30-04-2019 20:51 000101 NASI KANDAR RM10.30 1 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000101 MC #04 REG KANDAR 30-04-2019 20:51 000102 KOPI TARIK RM2.80 xx NIPIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PISANG CHEESE RM5.70 XX GARING XX ROTI PISANG CHEESE RM5.70 XX GARING XX KUEH TEOW GORENG AYAM RM10.00 OLD CHK 6836 5 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM30.60 _YOUR _CHANGE RM2.00 INVOICE NO. 000102 MC #04 REG KANDAR 30-04-2019 20:54 000103 MEE GORENG MAMAK RM6.50 MILO SEJUK RM3.80 ROTI CHEESE RM4.20 2 X @ 5.50 CHEESE NAAN RM11.00 PACKING CHARGES RM0.30 TEH O SEJUK RM2.60 OLD CHK 6841 7 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.10 _YOUR _CHANGE RM20.00 INVOICE NO. 000103 MC #04 REG KANDAR 30-04-2019 20:54 000104 NASI KANDAR RM14.50 NASI KANDAR RM15.00 2 X @ 2.10 TEH O PANAS RM4.20 2 xx KOSONG xx 114 4 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. 000104 MC #04 REG KANDAR 30-04-2019 20:56 000105 NASI KANDAR RM23.00 AIR SEJUK RM0.60 106 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000105 MC #04 REG KANDAR 30-04-2019 20:59 000106 NASI KANDAR RM24.00 NASI KANDAR RM25.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM51.10 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._1_5 CASH RM100.00 _YOUR _CHANGE RM45.85 INVOICE NO. 000106 MC #04 REG KANDAR 30-04-2019 21:01 000107 NASI GORENG RM6.50 PACKING CHARGES RM0.30 AYAM GORENG RM5.50 OLD CHK 6845 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. 000107 MC #04 REG KANDAR 30-04-2019 21:03 000108 SUP KAMBING RM7.50 ROTI TELUR BAWANG RM4.00 PACKING CHARGES RM0.30 OLD CHK 6846 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM22.50 _YOUR _CHANGE RM10.00 INVOICE NO. 000108 MC #04 REG KANDAR 30-04-2019 21:04 000109 TEH TARIK RM2.80 LENG CHEE KANG RM6.00 OLD CHK 6843 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. 000109 MC #04 REG KANDAR 30-04-2019 21:04 000110 NASI KANDAR RM7.50 NASI KANDAR -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000110 MC #04 REG KANDAR 30-04-2019 21:04 000111 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 OLD CHK 6847 NASI KANDAR RM7.50 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. 000111 MC #04 REG KANDAR 30-04-2019 21:05 000112 2 X @ 2.60 TEH O SEJUK RM5.20 TOSAI RAWA RM4.50 OLD CHK 6840 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000112 MC #04 REG KANDAR 30-04-2019 21:13 000113 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 108 2 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. 000113 MC #04 REG KANDAR 30-04-2019 21:23 000114 MAGGI GORENG RM6.50 TELUR MATA RM1.50 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 2 X @ 2.80 TEH TARIK RM5.60 6 xx KURANG MANIS xx OLD CHK 6842 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000114 MC #04 REG KANDAR 30-04-2019 21:24 000115 NASI KANDAR RM21.50 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM30.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000115 MC #04 REG KANDAR 30-04-2019 21:29 000116 NASI KANDAR RM13.50 NASI KANDAR RM12.50 NASI KANDAR RM12.50 3 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000116 MC #04 REG KANDAR 30-04-2019 21:37 000117 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. 000117 MC #04 REG KANDAR 30-04-2019 21:48 000118 2 X @ 10.00 NASI GORENG AYAM RM20.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6848 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM40.00 _YOUR _CHANGE RM12.85 INVOICE NO. 000118 MC #04 REG KANDAR 30-04-2019 21:50 000119 NASI KANDAR RM14.60 NASI KANDAR -14.60 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000119 MC #04 REG KANDAR 30-04-2019 21:50 000120 TEH SEJUK RM3.20 OLD CHK 6849 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.40 _YOUR _CHANGE RM17.00 INVOICE NO. 000120 MC #04 REG KANDAR 30-04-2019 21:51 000121 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx OLD CHK 6850 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000121 MC #04 REG KANDAR 30-04-2019 21:52 000122 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM3.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000122 MC #04 REG KANDAR 30-04-2019 21:59 000123 NASI KANDAR RM15.90 NASI KANDAR RM20.50 NASI KANDAR RM16.50 AIR SEJUK RM0.60 AIR SEJUK -0.60 3 No TAXABLE AMT RM52.90 SERVICE TAX 6% RM3.17 ROUND -0.02 _SUBTOTAL _ _R_M_5_6_._0_5 CASH RM56.05 INVOICE NO. 000123 MC #04 REG KANDAR 30-04-2019 22:02 000124 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. 000124 MC #04 REG KANDAR 30-04-2019 22:03 000125 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 RM20.00 _YOUR _CHANGE RM17.75 INVOICE NO. 000125 MC #04 REG KANDAR 30-04-2019 22:05 000126 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 6851 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000126 MC #04 REG KANDAR 30-04-2019 22:09 000127 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000127 MC #04 REG KANDAR 30-04-2019 22:10 000128 NASI KANDAR RM15.70 KARIPAP RM1.20 KARIPAP RM1.20 TEH O PANAS RM2.10 NESCOFFEE O SEJUK RM3.20 114 THOSTER 1SET RM3.00 6 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM22.00 INVOICE NO. 000128 MC #04 REG KANDAR 30-04-2019 22:20 000129 NASI KANDAR RM11.50 NASI KANDAR -11.50 NASI KANDAR RM11.00 KOPI O PANAS RM2.10 117 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM15.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000129 MC #04 REG KANDAR 30-04-2019 22:21 000130 TEH PANAS RM2.80 AIR SUAM RM0.30 TEH PANAS RM2.80 2 xx KURANG MANIS xx 2 X @ 6.50 MEE GORENG MAMAK RM13.00 MINERAL WATER(S) RM2.10 OLD CHK 6844 6 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. 000130 MC #04 REG KANDAR 30-04-2019 22:33 000131 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 30-04-2019 22:45 000132 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 311 GROSS SALES 406 RM2.904.10 NET SALES No 130 RM3.078.25 CASH IN DRW RM3.017.70 DEBIT CARD RM39.75 CREDIT CARD RM20.80 REFUND MODE No 0 RM0.00 COVER CT 130 TAXABLE AMT RM2.904.10 SERVICE TAX 6% RM174.32 RM0.00 CZ 0001312 FREE FUNCTION 311 CZ 0001315 DEPT 311 CZ 0001314 PLU 311 CZ 0001317 CASHIER/CLERK 311 CZ 0001319 HOURLY 311 CF data store normal end MC #04 X/Z KANDAR 30-04-2019 22:52 000001 Inline 11111 Consolidation 1202 _ _ _M_O_N_T_H_ _Z_ _C_L_O_S_I_N_G CZZ2 0001511 FIXED TTL 3 CZZ2 0001512 FREE FUNCTION 3 CZZ2 0001515 DEPT 3 CZZ2 0001514 PLU 3 CZZ2 0001517 CASHIER/CLERK 3 CZZ2 0001519 HOURLY 3 MC #04 X/Z KANDAR 30-04-2019 22:53 000002 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 159 CZZ1 0001412 FREE FUNCTION 159 CZZ1 0001415 DEPT 159 CZZ1 0001414 PLU 159 CZZ1 0001417 CASHIER/CLERK 159 CZZ1 0001419 HOURLY 159 MC #04 X/Z KANDAR 30-04-2019 22:54 000003 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 159 CZZ1 0001412 FREE FUNCTION 159 CZZ1 0001415 DEPT 159 CZZ1 0001414 PLU 159 CZZ1 0001417 CASHIER/CLERK 159 CZZ1 0001419 HOURLY 159 FTP Send normal end MC #04 X/Z KANDAR 30-04-2019 22:54 000004 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 304752"