"C","n:Z0058:" "h","36","04","0000","190501","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 30-04-2019 22:54 000005 Inline 11111 Consolidation 205 _ _ _M_O_N_T_L_Y_ _X_ _R_E_P_O_R_T CXX2 0000511 FIXED TTL CXX2 0000512 FREE FUNCTION CXX2 0000515 DEPT CXX2 0000514 PLU CXX2 0000517 CASHIER/CLERK CXX2 0000519 HOURLY MC #04 REG KANDAR 30-04-2019 23:43 000006 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 30-04-2019 23:59 000007 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 148 FTP Send normal end MC #04 REG KANDAR 01-05-2019 06:21 000008 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 01-05-2019 07:33 000009 TEH SEJUK RM3.20 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 6855 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000001 MC #04 REG KANDAR 01-05-2019 07:35 000010 MIX GORENG RM7.50 PACKING CHARGES RM0.30 TELUR SAMBAL RM2.00 TEH SEJUK(BUNGKUS) RM3.60 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM15.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000002 MC #04 REG KANDAR 01-05-2019 07:37 000011 2 X @ 2.80 TEH TARIK RM5.60 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR 1 SET RM2.00 3 X @ 1.80 ROTI CANAI RM5.40 3 XX GARING XX 3 xx POTONG xx OLD CHK 6852 10 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000003 MC #04 REG KANDAR 01-05-2019 07:38 000012 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX 4 X @ 1.20 VADAI RM4.80 POORI (1SET) RM5.50 ROTI CANAI RM1.80 xx 1 PLATE XX ROTI CANAI RM1.80 OLD CHK 6853 10 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000004 MC #04 REG KANDAR 01-05-2019 07:50 000013 NASI GORENG KAMPUNG RM7.50 TELUR SAMBAL RM2.00 PACKING CHARGES RM0.30 3 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. 000005 MC #04 REG KANDAR 01-05-2019 07:54 000014 BARLI PANAS RM2.50 COCA-COLA ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6858 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000006 MC #04 REG KANDAR 01-05-2019 07:55 000015 INDO MEE GORENG RM6.50 AIR SUAM RM0.30 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx NASI GORENG RM6.50 TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 2 X @ 9.50 INDO MEE GORENG DOUBLE RM19.00 2 X @ 2.50 TELUR DADAR RM5.00 LIMAU PANAS RM2.50 xx SUAM xx AIR SUAM RM0.30 OLD CHK 6854 15 No TAXABLE AMT RM50.50 SERVICE TAX 6% RM3.03 ROUND 0.02 _SUBTOTAL _ _R_M_5_3_._5_5 CASH RM60.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000007 MC #04 REG KANDAR 01-05-2019 08:01 000016 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 OLD CHK 6863 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. 000008 MC #04 REG KANDAR 01-05-2019 08:05 000017 NESCAFE TARIK RM3.30 OLD CHK 6864 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000009 MC #04 REG KANDAR 01-05-2019 08:08 000018 TOSAI BIASA RM3.00 xx VEGETERIAN xx BRU TARIK RM4.50 AIR SUAM RM0.30 OLD CHK 6859 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. 000010 MC #04 REG KANDAR 01-05-2019 08:09 000019 BRU TARIK RM4.50 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 POORI (1SET) RM5.50 AIR SUAM RM0.30 OLD CHK 6862 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000011 MC #04 REG KANDAR 01-05-2019 08:13 000020 ROTI TELUR RM3.50 ROTI TELUR RM3.50 BF NASI GORENG KAMPUNG RM7.50 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 TEH O PANAS RM2.10 HONEY LEMON PANAS RM4.50 SUSU MANIS RM0.50 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 AIR SUAM RM0.30 ROTI PISANG RM4.00 ROTI TELUR BAWANG RM4.00 AIR SEJUK RM0.60 OLD CHK 6857 16 No TAXABLE AMT RM50.90 SERVICE TAX 6% RM3.05 _SUBTOTAL _ _R_M_5_3_._9_5 CASH RM100.00 _YOUR _CHANGE RM46.05 INVOICE NO. 000012 MC #04 REG KANDAR 01-05-2019 08:15 000021 TOSAI BIASA RM3.00 TOSAI PAPER RM4.50 LIMAU PANAS RM2.50 COCA-COLA BARLI PANAS RM2.50 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6861 5 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000013 MC #04 REG KANDAR 01-05-2019 08:21 000022 2 X @ 6.50 MEE GORENG BIASA RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 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. 000014 MC #04 REG KANDAR 01-05-2019 08:22 000023 TEH TARIK RM2.80 AIR SUAM RM0.30 MILO SEJUK RM3.80 TEH TARIK RM2.80 BF NASI GORENG KAMPUNG RM7.50 KAMBING CURRY RM8.50 BF NASI GORENG KAMPUNG RM7.50 TELUR SAMBAL RM2.00 BF BEEHON GORENG RM6.50 TELUR SAMBAL RM2.00 BF KUEY TEOW GORENG RM6.50 TELUR SAMBAL RM2.00 SAYUR RM0.50 MILO SEJUK RM3.80 BF NASI GORENG KAMPUNG RM7.50 TELUR SAMBAL RM2.00 OLD CHK 6860 16 No TAXABLE AMT RM66.00 SERVICE TAX 6% RM3.96 ROUND -0.01 _SUBTOTAL _ _R_M_6_9_._9_5 CASH RM70.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000015 MC #04 REG KANDAR 01-05-2019 08:22 000024 TELUR GORENG RM1.60 1 No TAXABLE AMT RM1.60 SERVICE TAX 6% RM0.10 _SUBTOTAL _ _R_M_1_._7_0 CASH RM5.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000016 MC #04 REG KANDAR 01-05-2019 08:33 000025 POORI (1SET) RM5.50 TEH TARIK RM2.80 TEH TARIK RM2.80 xx LEBIH MANIS xx OLD CHK 6856 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000017 MC #04 REG KANDAR 01-05-2019 08:38 000026 NASI KANDAR RM8.60 TEH TARIK RM2.80 NASI KANDAR -8.60 NASI KANDAR RM9.10 TEH O SEJUK RM2.60 117 3 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000018 MC #04 REG KANDAR 01-05-2019 08:44 000027 ROTI TELUR RM3.50 OLD CHK 6867 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM10.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000019 MC #04 REG KANDAR 01-05-2019 08:46 000028 2 X @ 3.80 MILO SEJUK RM7.60 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 ROTI CHEESE RM4.20 OLD CHK 6865 6 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000020 MC #04 REG KANDAR 01-05-2019 08:51 000029 TOSAI TELUR BAWANG RM5.00 LIMAU PANAS RM2.50 OLD CHK 6868 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000021 MC #04 REG KANDAR 01-05-2019 08:55 000030 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 TEH SEJUK RM3.20 114 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. 000022 MC #04 REG KANDAR 01-05-2019 08:57 000031 CHAPATI SARDIN RM5.50 OLD CHK 6870 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000023 MC #04 REG KANDAR 01-05-2019 09:13 000032 TEH O LIMAU SEJUK RM3.20 OLD CHK 6874 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000024 MC #04 REG KANDAR 01-05-2019 09:17 000033 TEH TARIK RM2.80 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX OLD CHK 6872 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. 000025 MC #04 REG KANDAR 01-05-2019 09:18 000034 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX ROTI SARDIN RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 6869 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000026 MC #04 REG KANDAR 01-05-2019 09:23 000035 NASI LEMAK AYAM RM9.50 PACKING CHARGES RM0.30 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. 000027 MC #04 REG KANDAR 01-05-2019 09:25 000036 ROTI TELUR CHEESE RM5.50 NESCAFE TARIK RM3.30 OLD CHK 6871 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. 000028 MC #04 REG KANDAR 01-05-2019 09:27 000037 TEH TARIK RM2.80 ROTI CANAI RM1.80 TOSAI PAPER RM4.50 xx ONLY DAAL xx LIMAU PANAS RM2.50 ROTI CANAI RM1.80 BRU TARIK RM4.50 OLD CHK 6873 6 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000029 MC #04 REG KANDAR 01-05-2019 09:31 000038 TEH TARIK RM2.80 xx KURANG MANIS xx POORI (1SET) RM5.50 KAMBING CURRY RM8.50 ROTI TELUR RM3.50 TEH PANAS RM2.80 OLD CHK 6866 5 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. 000030 MC #04 REG KANDAR 01-05-2019 09:34 000039 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 NESCOFFEE SEJUK RM3.80 LEMON AIS RM4.00 OLD CHK 6878 4 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000031 MC #04 REG KANDAR 01-05-2019 09:39 000040 NASI KANDAR RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000032 MC #04 REG KANDAR 01-05-2019 09:42 000041 ROTI TAMPAL RM3.50 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 6881 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM15.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000033 MC #04 REG KANDAR 01-05-2019 09:44 000042 NASI PUTIH RM2.50 2 X @ 5.50 AYAM GORENG RM11.00 TELUR GORENG RM1.60 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000034 MC #04 REG KANDAR 01-05-2019 09:45 000043 CHAPATI RM2.70 XX CURRY XX CHAPATI RM2.70 XX CURRY XX OLD CHK 6879 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM44.30 INVOICE NO. 000035 MC #04 REG KANDAR 01-05-2019 09:47 000044 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6880 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. 000036 MC #04 REG KANDAR 01-05-2019 09:47 000045 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6882 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM100.00 _YOUR _CHANGE RM93.20 INVOICE NO. 000037 MC #04 REG KANDAR 01-05-2019 09:49 000046 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 OLD CHK 6886 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000038 MC #04 REG KANDAR 01-05-2019 09:52 000047 TEH TARIK RM2.80 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX OLD CHK 6893 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 DEBIT CARD RM10.40 INVOICE NO. 000039 MC #04 REG KANDAR 01-05-2019 09:53 000048 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 6889 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. 000040 MC #04 REG KANDAR 01-05-2019 09:54 000049 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TEH SEJUK RM3.20 POORI (1SET) RM5.50 OLD CHK 6876 4 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. 000041 MC #04 REG KANDAR 01-05-2019 09:55 000050 ROTI TELUR CHEESE RM5.50 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 ROTI DOUBLE CHEESE RM6.20 2 X @ 3.30 NESCOFFEE PANAS RM6.60 ROTI DOUBLE CHEESE RM6.20 OLD CHK 6885 7 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000042 MC #04 REG KANDAR 01-05-2019 09:55 000051 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000043 MC #04 REG KANDAR 01-05-2019 09:56 000052 ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 6877 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000044 MC #04 REG KANDAR 01-05-2019 09:59 000053 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 6890 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. 000045 MC #04 REG KANDAR 01-05-2019 10:07 000054 ROTI CANAI RM1.80 UTHABBAM RM3.00 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6891 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000046 MC #04 REG KANDAR 01-05-2019 10:10 000055 NASI LEMAK PANAS RM4.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 4 X @ 2.80 TEH TARIK RM11.20 AYAM GORENG RM5.50 OLD CHK 6887 10 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000047 MC #04 REG KANDAR 01-05-2019 10:12 000056 MURTABAK AYAM RM8.00 VADAI RM1.20 TIMUN RM4.00 KOBIS RM4.00 WATERMELON JUICE RM6.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 6892 6 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM28.10 INVOICE NO. 000048 MC #04 REG KANDAR 01-05-2019 10:15 000057 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI PISANG RM4.00 XX GARING XX ROTI TELUR RM3.50 XX GARING XX ROTI CANAI RM1.80 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI PAPER RM4.50 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 6883 12 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM37.30 INVOICE NO. 000049 MC #04 REG KANDAR 01-05-2019 10:17 000058 NASI KANDAR RM12.10 NASI KANDAR RM9.50 NASI KANDAR RM9.20 SAYUR KOBIS-(S) RM30.00 CANCEL ITEM -30.00 LAMB SHANK-(B) RM30.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 115 9 No TAXABLE AMT RM69.80 SERVICE TAX 6% RM4.19 ROUND 0.01 _SUBTOTAL _ _R_M_7_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM26.00 INVOICE NO. 000050 MC #04 REG KANDAR 01-05-2019 10:19 000059 NASI LEMAK PANAS RM4.00 NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 6888 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000051 MC #04 REG KANDAR 01-05-2019 10:21 000060 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 01-05-2019 10:28 000061 ROTI CANAI RM1.80 SUSU MANIS RM0.50 MURTABAK AYAM RM8.00 MILO SEJUK RM3.80 AIR SUAM RM0.30 MURTABAK AYAM RM8.00 AIR SUAM RM0.30 OLD CHK 6894 7 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000052 MC #04 REG KANDAR 01-05-2019 10:28 000062 NASI KANDAR RM11.10 AIR TIN RM2.50 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000053 MC #04 REG KANDAR 01-05-2019 10:29 000063 LEMON ICE RM4.00 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6896 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000054 MC #04 REG KANDAR 01-05-2019 10:34 000064 CHAM PANAS RM2.80 xx KURANG MANIS xx ROTI SARDIN RM5.00 xx BANJIR xx OLD CHK 6897 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000055 MC #04 REG KANDAR 01-05-2019 10:35 000065 TEH O PANAS RM2.10 xx KURANG MANIS xx BF NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 6898 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000056 MC #04 REG KANDAR 01-05-2019 10:38 000066 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 01-05-2019 10:39 000067 NASI KANDAR RM14.60 1 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. 000057 MC #04 REG KANDAR 01-05-2019 10:43 000068 NASI KANDAR RM14.10 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx 115 2 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000058 MC #04 REG KANDAR 01-05-2019 10:44 000069 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6875 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000059 MC #04 REG KANDAR 01-05-2019 10:45 000070 ROTI CANAI RM1.80 OLD CHK 6899 NASI KANDAR RM11.50 MILO SEJUK RM3.80 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000060 MC #04 REG KANDAR 01-05-2019 10:46 000071 ROTI PISANG RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM45.45 INVOICE NO. 000061 MC #04 REG KANDAR 01-05-2019 10:48 000072 TOSAI RAWA RM4.50 PACKING CHARGES RM0.30 2 X @ 1.20 VADAI RM2.40 OLD CHK 6902 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000062 MC #04 REG KANDAR 01-05-2019 10:49 000073 MEE GORENG BIASA RM6.50 VADAI RM1.20 TEH TARIK RM2.80 117 VADAI -1.20 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. 000063 MC #04 REG KANDAR 01-05-2019 10:51 000074 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 6901 TEH TARIK -2.80 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000064 MC #04 REG KANDAR 01-05-2019 11:12 000075 NASI KANDAR RM11.10 TEH TARIK RM2.80 108 2 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. 000065 MC #04 REG KANDAR 01-05-2019 11:13 000076 NASI KANDAR RM3.50 NASI KANDAR -3.50 NASI KANDAR RM4.00 AIR SUAM RM0.30 106 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000066 MC #04 REG KANDAR 01-05-2019 11:15 000077 ROTI TELUR BAWANG RM4.00 TEH PANAS RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 BRU TARIK RM4.50 xx KURANG MANIS xx AIR PANAS RM0.30 TOSAI BIASA RM3.00 OLD CHK 6903 ROTI TELUR BAWANG -4.00 7 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 DEBIT CARD RM20.35 INVOICE NO. 000067 MC #04 REG KANDAR 01-05-2019 11:19 000078 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 xx BANJIR xx UTHABBAM BAWANG RM4.00 KOPI O SEJUK RM2.60 2 X @ 2.50 TEH O PANAS HALIA RM5.00 TEH HALIA PANAS RM3.20 MILO PANAS RM3.30 xx SUAM xx MURTABAK AYAM RM8.00 AIR SUAM RM0.30 OLD CHK 6895 12 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM40.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000068 MC #04 REG KANDAR 01-05-2019 11:24 000079 NASI LEMAK PANAS RM4.00 NASI LEMAK PANAS RM4.00 TOSAI BIASA RM3.00 NASI GORENG AYAM RM10.00 SUSU LEMBU+BIASA RM4.00 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 6906 7 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.00 _YOUR _CHANGE RM19.90 INVOICE NO. 000069 MC #04 REG KANDAR 01-05-2019 11:27 000080 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 6905 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000070 MC #04 REG KANDAR 01-05-2019 11:35 000081 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 xx 1 PLATE XX LEMON AIS RM4.00 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 6884 5 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000071 MC #04 REG KANDAR 01-05-2019 11:35 000082 TEH O PANAS RM2.10 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 MINERAL WATER(S) RM2.10 OLD CHK 6907 6 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. 000072 MC #04 REG KANDAR 01-05-2019 11:35 000083 NASI KANDAR RM7.50 SIRAP BANDUNG SEJUK RM4.00 105 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000073 MC #04 REG KANDAR 01-05-2019 11:44 000084 NASI KANDAR RM12.20 NASI KANDAR RM15.50 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. 000074 MC #04 REG KANDAR 01-05-2019 11:46 000085 TEH O LEMON PANAS RM3.50 ROTI CANAI RM1.80 TEH O LEMON PANAS RM3.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 OLD CHK 6904 7 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM22.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000075 MC #04 REG KANDAR 01-05-2019 11:46 000086 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. 000076 MC #04 REG KANDAR 01-05-2019 11:55 000087 NASI KANDAR RM27.60 NASI KANDAR -27.60 NASI KANDAR RM29.60 AIR SUAM RM0.30 150 2 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM52.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000077 MC #04 REG KANDAR 01-05-2019 11:57 000088 NASI PUTIH RM2.50 NASI PUTIH RM2.50 TELUR MASIN RM1.20 DAGING RM5.00 CHICKEN MASALA RM7.00 TELUR DADAR RM2.50 TEH SEJUK(BUNGKUS) RM3.60 7 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM30.00 _YOUR _CHANGE RM4.25 INVOICE NO. 000078 MC #04 REG KANDAR 01-05-2019 12:02 000089 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 142 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM16.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000079 MC #04 REG KANDAR 01-05-2019 12:03 000090 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx 124 2 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. 000080 MC #04 REG KANDAR 01-05-2019 12:04 000091 NASI KANDAR RM18.40 NASI KANDAR -18.40 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. 000081 MC #04 REG KANDAR 01-05-2019 12:06 000092 NASI KANDAR RM16.50 UDANG GORENG-(S) RM25.00 COCONUT RM7.00 3 No TAXABLE AMT RM48.50 SERVICE TAX 6% RM2.91 ROUND -0.01 _SUBTOTAL _ _R_M_5_1_._4_0 CASH RM52.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000082 MC #04 REG KANDAR 01-05-2019 12:09 000093 KOPI PANAS RM2.80 FRESH APPLE JUICE RM6.50 ROTI PISANG RM4.00 OLD CHK 6908 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.50 _YOUR _CHANGE RM6.40 INVOICE NO. 000083 MC #04 REG KANDAR 01-05-2019 12:10 000094 NASI KANDAR RM15.00 NASI KANDAR RM19.50 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM -0.30 AIR PANAS RM0.30 139 4 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000084 MC #04 REG KANDAR 01-05-2019 12:12 000095 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000085 MC #04 REG KANDAR 01-05-2019 12:17 000096 ROTI TELUR RM3.50 TOSAI GHEE RM5.50 TOSAI RAWA BAWANG RM5.50 3 X @ 7.00 COCONUT RM21.00 TOSAI BIASA RM3.00 COCONUT RM7.00 COCONUT RM7.00 OLD CHK 6900 9 No TAXABLE AMT RM52.50 SERVICE TAX 6% RM3.15 _SUBTOTAL _ _R_M_5_5_._6_5 CASH RM60.65 _YOUR _CHANGE RM5.00 INVOICE NO. 000086 MC #04 REG KANDAR 01-05-2019 12:17 000097 3 X @ 5.50 LYCHEE AIS RM16.50 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 OLD CHK 6910 5 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000087 MC #04 REG KANDAR 01-05-2019 12:19 000098 NASI KANDAR RM12.10 NASI KANDAR RM8.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 124 4 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM30.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000088 MC #04 REG KANDAR 01-05-2019 12:20 000099 NASI GORENG AYAM RM10.00 OLD CHK 6909 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000089 MC #04 REG KANDAR 01-05-2019 12:20 000100 NASI KANDAR RM12.30 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 KOPI O SEJUK RM2.60 142 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000090 MC #04 REG KANDAR 01-05-2019 12:21 000101 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000091 MC #04 REG KANDAR 01-05-2019 12:22 000102 NASI KANDAR RM9.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 DEBIT CARD RM20.15 INVOICE NO. 000092 MC #04 REG KANDAR 01-05-2019 12:23 000103 NASI KANDAR RM6.50 NASI KANDAR RM11.60 SAYUR RM4.00 TELUR SAMBAL RM2.00 4 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM100.00 _YOUR _CHANGE RM74.45 INVOICE NO. 000093 MC #04 REG KANDAR 01-05-2019 12:26 000104 NASI KANDAR RM14.00 AIR SUAM RM0.30 114 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000094 MC #04 REG KANDAR 01-05-2019 12:27 000105 NASI KANDAR RM10.00 TEH SEJUK RM3.20 117 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. 000095 MC #04 REG KANDAR 01-05-2019 12:28 000106 TEH TARIK RM2.80 150 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000096 MC #04 REG KANDAR 01-05-2019 12:41 000107 NASI KANDAR RM20.50 TEH SEJUK RM3.20 105 NASI KANDAR RM28.80 3 No TAXABLE AMT RM52.50 SERVICE TAX 6% RM3.15 _SUBTOTAL _ _R_M_5_5_._6_5 CASH RM100.00 _YOUR _CHANGE RM44.35 INVOICE NO. 000097 MC #04 REG KANDAR 01-05-2019 12:47 000108 NASI KANDAR RM9.00 NASI KANDAR RM13.70 AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 106 4 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM30.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000098 MC #04 REG KANDAR 01-05-2019 12:49 000109 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000099 MC #04 REG KANDAR 01-05-2019 12:49 000110 NASI KANDAR RM23.60 1 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000100 MC #04 REG KANDAR 01-05-2019 12:50 000111 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 108 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000101 MC #04 REG KANDAR 01-05-2019 12:51 000112 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. 000102 MC #04 REG KANDAR 01-05-2019 12:51 000113 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000103 MC #04 REG KANDAR 01-05-2019 12:52 000114 NASI KANDAR RM9.50 TEH O 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 RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000104 MC #04 REG KANDAR 01-05-2019 12:53 000115 NASI KANDAR RM19.10 MILO TIN RM3.00 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM30.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000105 MC #04 REG KANDAR 01-05-2019 12:54 000116 NASI KANDAR RM13.60 TEH O LIMAU SEJUK RM3.20 122 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. 000106 MC #04 REG KANDAR 01-05-2019 12:55 000117 NASI KANDAR RM17.50 NASI KANDAR RM11.20 TEH SEJUK RM3.20 AIR SEJUK RM0.60 151 4 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000107 MC #04 REG KANDAR 01-05-2019 13:00 000118 TEH O SEJUK RM2.60 132 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000108 MC #04 REG KANDAR 01-05-2019 13:01 000119 NASI KANDAR RM12.50 AIR SUAM RM0.30 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000109 MC #04 REG KANDAR 01-05-2019 13:02 000120 NASI KANDAR RM18.00 NASI KANDAR RM7.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 147 4 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000110 MC #04 REG KANDAR 01-05-2019 13:03 000121 LASSY MANGO RM7.50 LASSY STRAWBERRY RM7.50 111 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000111 MC #04 REG KANDAR 01-05-2019 13:04 000122 PLAIN NAAN SET RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000112 MC #04 REG KANDAR 01-05-2019 13:05 000123 NASI KANDAR RM16.50 AIR TIN RM2.50 GARLIC NAAN+BUTTER+CHEES RM9.00 TANDOORI CHICKEN RM10.00 4 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000113 MC #04 REG KANDAR 01-05-2019 13:06 000124 NASI KANDAR RM10.70 TEH SEJUK RM3.20 MINERAL WATER(S) RM2.10 152 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000114 MC #04 REG KANDAR 01-05-2019 13:08 000125 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. 000115 MC #04 REG KANDAR 01-05-2019 13:11 000126 NASI KANDAR RM20.10 NASI KANDAR RM7.50 NASI KANDAR RM18.10 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 KOPI SEJUK RM3.20 118 6 No TAXABLE AMT RM54.70 SERVICE TAX 6% RM3.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_8_._0_0 CASH RM60.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000116 MC #04 REG KANDAR 01-05-2019 13:21 000127 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 SIRAP BANDUNG SEJUK RM4.00 111 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. 000117 MC #04 REG KANDAR 01-05-2019 13:23 000128 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. 000118 MC #04 REG KANDAR 01-05-2019 13:24 000129 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. 000119 MC #04 REG KANDAR 01-05-2019 13:26 000130 NASI KANDAR RM26.60 CANCEL ITEM -26.60 NASI KANDAR RM14.50 NASI KANDAR RM9.50 LYCHEE AIS RM5.50 LYCHEE AIS RM5.50 121 4 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM37.10 INVOICE NO. 000120 MC #04 REG KANDAR 01-05-2019 13:29 000131 NASI KANDAR RM26.60 NASI KANDAR RM14.00 UDANG GORENG-(B) RM28.00 NASI KANDAR RM11.50 UDANG GORENG-(B) RM30.00 5 No TAXABLE AMT RM110.10 SERVICE TAX 6% RM6.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_6_._7_0 CASH RM120.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000121 MC #04 REG KANDAR 01-05-2019 13:35 000132 TEH O SEJUK RM2.60 121 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000122 MC #04 REG KANDAR 01-05-2019 13:40 000133 NASI KANDAR RM5.60 1 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000123 MC #04 REG KANDAR 01-05-2019 13:47 000134 NASI KANDAR RM20.60 NASI KANDAR RM12.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 111 4 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000124 MC #04 REG KANDAR 01-05-2019 13:49 000135 AIR SEJUK RM0.60 152 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. 000125 MC #04 REG KANDAR 01-05-2019 13:53 000136 NASI KANDAR RM16.10 NASI KANDAR RM19.30 RIBENA BOTOL RM3.70 RIBENA BOTOL RM3.70 4 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 CASH RM60.00 _YOUR _CHANGE RM14.65 INVOICE NO. 000126 MC #04 REG KANDAR 01-05-2019 14:02 000137 PUTU MAYAM 1SET RM3.00 KAMBING RM8.50 SAYUR RM2.00 VADAI RM1.20 4 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. 000127 MC #04 REG KANDAR 01-05-2019 14:03 000138 NASI KANDAR RM26.00 HALIO O SEJUK RM2.90 xx KOSONG xx 147 3 X @ 0.40 PAPAPDOM RM1.20 5 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM40.00 _YOUR _CHANGE RM8.10 INVOICE NO. 000128 MC #04 REG KANDAR 01-05-2019 14:04 000139 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000129 MC #04 REG KANDAR 01-05-2019 14:04 000140 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000130 MC #04 REG KANDAR 01-05-2019 14:05 000141 NASI KANDAR RM15.50 NESCOFFEE O SEJUK RM3.20 132 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000131 MC #04 REG KANDAR 01-05-2019 14:10 000142 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 151 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. 000132 MC #04 REG KANDAR 01-05-2019 14:10 000143 NASI KANDAR RM9.50 AIR SUAM RM0.30 122 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. 000133 MC #04 REG KANDAR 01-05-2019 14:12 000144 NASI KANDAR RM8.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx 135 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000134 MC #04 REG KANDAR 01-05-2019 14:13 000145 NASI KANDAR RM16.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx 115 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000135 MC #04 REG KANDAR 01-05-2019 14:13 000146 NASI KANDAR RM15.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx 108 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000136 MC #04 REG KANDAR 01-05-2019 14:16 000147 NASI KANDAR RM23.10 AIR TIN RM2.50 2 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM30.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000137 MC #04 REG KANDAR 01-05-2019 14:16 000148 NASI KANDAR RM19.60 OISHI TEA RM3.00 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000138 MC #04 REG KANDAR 01-05-2019 14:24 000149 TEH O SEJUK RM2.60 xx KURANG MANIS xx 106 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000139 MC #04 REG KANDAR 01-05-2019 14:26 000150 NASI KANDAR RM10.00 NASI KANDAR RM18.10 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 105 4 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000140 MC #04 REG KANDAR 01-05-2019 14:27 000151 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 150 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000141 MC #04 REG KANDAR 01-05-2019 14:27 000152 NASI KANDAR RM19.10 NASI KANDAR RM11.50 2 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM33.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000142 MC #04 REG KANDAR 01-05-2019 14:32 000153 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 01-05-2019 14:36 000154 NASI KANDAR RM9.50 TEH TARIK RM2.80 117 NASI KANDAR RM11.00 NASI KANDAR RM8.50 KETAM GORENG DAN KARI RM20.00 LIMAU SEJUK RM3.00 117 6 No TAXABLE AMT RM54.80 SERVICE TAX 6% RM3.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_8_._1_0 CASH RM60.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000143 MC #04 REG KANDAR 01-05-2019 14:41 000155 NASI KANDAR RM28.60 OISHI TEA RM3.00 2 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000144 MC #04 REG KANDAR 01-05-2019 14:41 000156 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. 000145 MC #04 REG KANDAR 01-05-2019 14:42 000157 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000146 MC #04 REG KANDAR 01-05-2019 14:43 000158 NASI KANDAR RM9.50 NASI KANDAR RM13.20 NASI KANDAR RM13.50 3 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000147 MC #04 REG KANDAR 01-05-2019 14:45 000159 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 117 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000148 MC #04 REG KANDAR 01-05-2019 14:46 000160 NASI KANDAR RM15.00 SIRAP LIMAU SEJUK RM3.00 105 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.10 _YOUR _CHANGE RM31.00 INVOICE NO. 000149 MC #04 REG KANDAR 01-05-2019 14:48 000161 NASI KANDAR RM18.10 NASI KANDAR RM10.00 MINERAL WATER(S) RM2.10 COCONUT RM7.00 MILO SEJUK RM3.80 105 5 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM44.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000150 MC #04 REG KANDAR 01-05-2019 14:49 000162 NASI KANDAR RM19.50 LIMAU SEJUK RM3.00 117 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000151 MC #04 REG KANDAR 01-05-2019 14:50 000163 NASI KANDAR RM12.00 TEH SEJUK RM3.20 150 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000152 MC #04 X/Z KANDAR 01-05-2019 14:55 000164 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 312 GROSS SALES 520 RM2.884.30 NET SALES No 152 RM3.057.25 CASH IN DRW RM3.006.35 DEBIT CARD RM50.90 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 152 TAXABLE AMT RM2.884.30 SERVICE TAX 6% RM173.18 RM0.00 CZ 0001312 FREE FUNCTION 312 CZ 0001315 DEPT 312 CZ 0001314 PLU 312 CZ 0001317 CASHIER/CLERK 312 CZ 0001319 HOURLY 312 CF data store normal end MC #04 REG KANDAR 01-05-2019 14:56 000001 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 2 X @ 32.00 LAMB SHANK-(S) RM64.00 2 X @ 32.00 LAMB SHANK-(S) -64.00 2 X @ 32.00 LAMB SHANK-(B) RM64.00 NASI KANDAR RM18.50 5 No TAXABLE AMT RM97.50 SERVICE TAX 6% RM5.85 _SUBTOTAL _ _R_M_1_0_3_._3_5 CASH RM120.00 _YOUR _CHANGE RM16.65 INVOICE NO. 000001 MC #04 REG KANDAR 01-05-2019 14:58 000002 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000002 MC #04 REG KANDAR 01-05-2019 14:59 000003 NASI KANDAR RM18.00 NASI KANDAR RM19.00 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 106 4 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM44.20 INVOICE NO. 000003 MC #04 REG KANDAR 01-05-2019 15:00 000004 NASI KANDAR RM12.00 TEH TARIK RM2.80 AIR PANAS RM0.30 135 3 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000004 MC #04 REG KANDAR 01-05-2019 15:08 000005 NASI KANDAR RM11.00 NASI KANDAR RM11.50 AIR SUAM RM0.30 AIR SUAM RM0.30 135 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM75.50 INVOICE NO. 000005 MC #04 REG KANDAR 01-05-2019 15:08 000006 NASI PUTIH 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. 000006 MC #04 REG KANDAR 01-05-2019 15:10 000007 NASI KANDAR RM19.00 NASI KANDAR RM5.50 AIR SEJUK RM0.60 KOPI O PANAS RM2.10 115 4 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM21.15 INVOICE NO. 000007 MC #04 REG KANDAR 01-05-2019 15:11 000008 NESCOFFEE PANAS(BNGKS) RM3.70 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM3.90 INVOICE NO. 000008 MC #04 REG KANDAR 01-05-2019 15:12 000009 NASI KANDAR RM10.40 TEH O LIMAU SEJUK RM3.20 108 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000009 MC #04 REG KANDAR 01-05-2019 15:13 000010 NASI KANDAR RM9.20 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000010 MC #04 REG KANDAR 01-05-2019 15:20 000011 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000011 MC #04 REG KANDAR 01-05-2019 15:20 000012 AIR SUAM RM0.30 122 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000012 MC #04 REG KANDAR 01-05-2019 15:22 000013 NASI KANDAR RM15.00 TEH SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 NASI KANDAR RM9.50 151 4 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 VISA RM32.55 INVOICE NO. 000013 MC #04 REG KANDAR 01-05-2019 15:26 000014 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 RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000014 MC #04 REG KANDAR 01-05-2019 15:27 000015 NASI KANDAR RM17.00 LIMAU SEJUK RM3.00 NASI KANDAR RM17.50 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx NASI KANDAR RM24.50 TEH SEJUK RM3.20 132 6 No TAXABLE AMT RM67.30 SERVICE TAX 6% RM4.04 ROUND 0.01 _SUBTOTAL _ _R_M_7_1_._3_5 CASH RM72.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000015 MC #04 REG KANDAR 01-05-2019 15:30 000016 NASI KANDAR RM10.20 LIMAU SEJUK RM3.00 xx EXTRA HALIA xx LIMAU SEJUK -3.00 -1 xx EXTRA HALIA xx LIMAU SEJUK RM3.00 xx KOSONG xx 147 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. 000016 MC #04 REG KANDAR 01-05-2019 15:31 000017 NASI KANDAR RM16.50 TEH TARIK RM2.80 xx KURANG MANIS xx 152 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000017 MC #04 REG KANDAR 01-05-2019 15:33 000018 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000018 MC #04 REG KANDAR 01-05-2019 15:37 000019 NASI KANDAR RM9.50 TEH SEJUK RM3.20 AIR SEJUK RM0.60 111 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000019 MC #04 REG KANDAR 01-05-2019 15:42 000020 MILO SEJUK RM3.80 132 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000020 MC #04 REG KANDAR 01-05-2019 15:43 000021 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. 000021 MC #04 REG KANDAR 01-05-2019 15:49 000022 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000022 MC #04 REG KANDAR 01-05-2019 15:50 000023 AYAM GORENG RM5.50 TEH O PANAS (BUNGKUS) RM2.50 xx SUAM xx 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000023 MC #04 REG KANDAR 01-05-2019 15:58 000024 NASI KANDAR RM7.50 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 118 4 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM55.10 _YOUR _CHANGE RM20.00 INVOICE NO. 000024 MC #04 REG KANDAR 01-05-2019 15:59 000025 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6916 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. 000025 MC #04 REG KANDAR 01-05-2019 16:00 000026 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 RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000026 MC #04 REG KANDAR 01-05-2019 16:03 000027 NASI KANDAR RM14.00 NASI KANDAR RM16.00 COCONUT RM7.00 3 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000027 MC #04 REG KANDAR 01-05-2019 16:05 000028 AIR SEJUK RM0.60 OLD CHK 6912 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. 000028 MC #04 REG KANDAR 01-05-2019 16:05 000029 TEH O PANAS RM2.10 HONEY LEMON HALIYA PANAS RM4.50 OLD CHK 6911 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000029 MC #04 REG KANDAR 01-05-2019 16:09 000030 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000030 MC #04 REG KANDAR 01-05-2019 16:15 000031 NASI KANDAR RM12.00 KAMBING RM8.50 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.75 _YOUR _CHANGE RM29.00 INVOICE NO. 000031 MC #04 REG KANDAR 01-05-2019 16:26 000032 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 6919 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000032 MC #04 REG KANDAR 01-05-2019 16:34 000033 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 RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000033 MC #04 REG KANDAR 01-05-2019 16:34 000034 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 118 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. 000034 MC #04 REG KANDAR 01-05-2019 16:35 000035 SIRAP LIMAU SEJUK RM3.00 147 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. 000035 MC #04 REG KANDAR 01-05-2019 16:36 000036 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 01-05-2019 16:38 000037 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. 000036 MC #04 REG KANDAR 01-05-2019 16:39 000038 NASI KANDAR RM7.50 AIR SUAM RM0.30 121 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000037 MC #04 REG KANDAR 01-05-2019 16:44 000039 LASSY RM6.50 xx KURANG ICE xx AIR SUAM RM0.30 OLD CHK 6917 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. 000038 MC #04 REG KANDAR 01-05-2019 16:48 000040 NASI KANDAR RM12.50 NASI KANDAR RM7.50 NASI KANDAR RM25.50 2 X @ 1.20 VADAI RM2.40 5 No TAXABLE AMT RM47.90 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._7_5 VISA RM50.75 INVOICE NO. 000039 MC #04 REG KANDAR 01-05-2019 16:54 000041 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000040 MC #04 REG KANDAR 01-05-2019 16:55 000042 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 xx KAW xx SIRAP LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 NESCOFFEE O SEJUK RM3.20 OLD CHK 6920 NASI KANDAR RM9.50 NASI KANDAR RM7.50 2 X @ 0.40 PAPAPDOM RM0.80 9 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 VISA RM35.60 INVOICE NO. 000041 MC #04 REG KANDAR 01-05-2019 16:56 000043 LIMAU SEJUK RM3.00 NESCAFE TARIK RM3.30 OLD CHK 6913 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. 000042 MC #04 REG KANDAR 01-05-2019 16:57 000044 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000043 MC #04 REG KANDAR 01-05-2019 17:00 000045 NASI KANDAR RM13.50 TEH TARIK RM2.80 121 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000044 MC #04 REG KANDAR 01-05-2019 17:06 000046 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000045 MC #04 REG KANDAR 01-05-2019 17:11 000047 ROTI TISU RM13.00 BRU TARIK RM4.50 xx KURANG MANIS xx AIR SEJUK RM0.60 ROTI TELUR RM3.50 XX LESS OIL XX TEH O LIMAU SEJUK RM3.20 ABC CAMPUR ICE-CREAM RM5.70 OLD CHK 6914 6 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000046 MC #04 REG KANDAR 01-05-2019 17:12 000048 BEE HOON 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 RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000047 MC #04 REG KANDAR 01-05-2019 17:13 000049 TEH TARIK RM2.80 OLD CHK 6915 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000048 MC #04 REG KANDAR 01-05-2019 17:14 000050 VADAI RM1.20 VADAI RM1.20 THOSTER 1SET RM3.00 PUTU MAYAM 1SET RM3.00 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000049 MC #04 REG KANDAR 01-05-2019 17:16 000051 INDO MEE GORENG DOUBLE RM9.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6922 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. 000050 MC #04 REG KANDAR 01-05-2019 17:17 000052 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000051 MC #04 REG KANDAR 01-05-2019 17:18 000053 NASI KANDAR RM16.50 TEH O SEJUK RM2.60 114 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000052 MC #04 REG KANDAR 01-05-2019 17:18 000054 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 TELUR REBUS RM1.60 AIR SUAM RM0.30 TEH HALIA PANAS RM3.20 xx C KOSONG xx NASI GORENG KAMPUNG RM7.50 TELUR DADAR RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 6918 9 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000053 MC #04 REG KANDAR 01-05-2019 17:19 000055 NASI KANDAR RM10.50 NASI KANDAR RM20.50 TEH O PANAS RM2.10 xx SUAM xx BARLI AIS RM3.00 142 4 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.30 _YOUR _CHANGE RM12.05 INVOICE NO. 000054 MC #04 REG KANDAR 01-05-2019 17:20 000056 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 MASTER RM21.75 INVOICE NO. 000055 MC #04 REG KANDAR 01-05-2019 17:23 000057 ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 6923 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000056 MC #04 REG KANDAR 01-05-2019 17:24 000058 NASI KANDAR RM17.50 CARROT MILK RM6.50 124 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. 000057 MC #04 REG KANDAR 01-05-2019 17:29 000059 NASI KANDAR RM15.00 TEH SEJUK RM3.20 147 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. 000058 MC #04 REG KANDAR 01-05-2019 17:37 000060 TEH TARIK RM2.80 TEH SEJUK RM3.20 MILO SEJUK RM3.80 MAGGI SUP RM6.50 xx NON PEDAS xx ROTI CANAI RM1.80 MAGGI KOSONG RM4.50 OLD CHK 6924 6 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM100.00 _YOUR _CHANGE RM76.05 INVOICE NO. 000059 MC #04 REG KANDAR 01-05-2019 17:38 000061 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. 000060 MC #04 REG KANDAR 01-05-2019 17:39 000062 NASI KANDAR RM8.00 NASI KANDAR -8.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000061 MC #04 REG KANDAR 01-05-2019 17:39 000063 ROTI TELUR RM3.50 XX GARING XX xx POTONG xx TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 6925 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000062 MC #04 REG KANDAR 01-05-2019 17:40 000064 NASI KANDAR RM8.00 NASI KANDAR RM9.20 TEH O PANAS RM2.10 TEH O PANAS RM2.10 118 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000063 MC #04 REG KANDAR 01-05-2019 17:44 000065 NASI KANDAR RM19.00 NASI KANDAR RM21.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 152 4 No TAXABLE AMT RM47.00 SERVICE TAX 6% RM2.82 ROUND -0.02 _SUBTOTAL _ _R_M_4_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM50.20 INVOICE NO. 000064 MC #04 REG KANDAR 01-05-2019 17:46 000066 NASI KANDAR RM11.70 NASI KANDAR RM11.20 AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 111 4 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM28.10 INVOICE NO. 000065 MC #04 REG KANDAR 01-05-2019 17:47 000067 NASI KANDAR RM9.20 NASI KANDAR RM19.50 MILO SEJUK RM3.80 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 NASI KANDAR RM9.50 NASI PUTIH RM2.50 7 No TAXABLE AMT RM50.90 SERVICE TAX 6% RM3.05 _SUBTOTAL _ _R_M_5_3_._9_5 CASH RM60.00 _YOUR _CHANGE RM6.05 INVOICE NO. 000066 MC #04 REG KANDAR 01-05-2019 17:50 000068 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. 000067 MC #04 REG KANDAR 01-05-2019 17:54 000069 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000068 MC #04 REG KANDAR 01-05-2019 17:59 000070 2 X @ 3.00 LIMAU SEJUK RM6.00 HONEY LEMON HALIYA PANAS RM4.50 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 LIMAU ASAMBOI SEJUK RM4.50 LENG CHEE KANG RM6.00 MAGGI GORENG RM6.50 xx NON PEDAS xx xx NO SAYUR xx TEH SEJUK RM3.20 xx C KOSONG xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 6.50 BEE HOON GORENG RM13.00 AIR SEJUK RM0.60 OLD CHK 6921 16 No TAXABLE AMT RM64.10 SERVICE TAX 6% RM3.85 _SUBTOTAL _ _R_M_6_7_._9_5 VISA RM67.95 INVOICE NO. 000069 MC #04 REG KANDAR 01-05-2019 18:17 000071 NASI KANDAR RM13.50 NASI KANDAR RM14.20 COCONUT RM7.00 TEH TARIK RM2.80 xx KURANG MANIS xx 122 4 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000070 MC #04 REG KANDAR 01-05-2019 18:18 000072 NASI KANDAR RM19.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 151 3 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM25.65 INVOICE NO. 000071 MC #04 REG KANDAR 01-05-2019 18:19 000073 NASI KANDAR RM10.70 AIR SEJUK RM0.60 108 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM88.00 INVOICE NO. 000072 MC #04 REG KANDAR 01-05-2019 18:31 000074 NASI KANDAR RM14.20 AIR TIN RM2.50 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000073 MC #04 REG KANDAR 01-05-2019 18:31 000075 ROTI TISU RM13.00 ROTI CHEESE RM4.20 CHEESE NAAN RM5.50 TEH O LIMAU SEJUK RM3.20 LASSY MANGO RM7.50 ROTI CANAI RM1.80 OLD CHK 6926 6 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM40.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000074 MC #04 REG KANDAR 01-05-2019 18:34 000076 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET -2.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000075 MC #04 REG KANDAR 01-05-2019 18:40 000077 TEH TARIK RM2.80 xx KAW xx TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 6927 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM20.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000076 MC #04 REG KANDAR 01-05-2019 18:40 000078 MILO PANAS RM3.30 TEH HALIA PANAS RM3.20 OLD CHK 6930 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000077 MC #04 REG KANDAR 01-05-2019 18:43 000079 NASI KANDAR RM9.50 NASI KANDAR RM9.50 TEH SEJUK RM3.20 115 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM30.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000078 MC #04 REG KANDAR 01-05-2019 18:48 000080 MILO PANAS RM3.30 MILO SEJUK RM3.80 OLD CHK 6929 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000079 MC #04 REG KANDAR 01-05-2019 18:49 000081 NASI KANDAR RM16.00 NASI KANDAR RM16.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000080 MC #04 REG KANDAR 01-05-2019 18:50 000082 NASI KANDAR RM11.00 CANCEL ITEM -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000081 MC #04 REG KANDAR 01-05-2019 18:51 000083 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx ROTI TELUR RM3.50 xx POTONG xx AIR PANAS RM0.30 OLD CHK 6931 NASI KANDAR RM11.00 NASI KANDAR RM7.50 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 7 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.30 _YOUR _CHANGE RM16.05 INVOICE NO. 000082 MC #04 REG KANDAR 01-05-2019 19:00 000084 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 MASTER RM15.60 INVOICE NO. 000083 MC #04 REG KANDAR 01-05-2019 19:01 000085 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. 000084 MC #04 REG KANDAR 01-05-2019 19:02 000086 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. 000085 MC #04 REG KANDAR 01-05-2019 19:02 000087 NASI KANDAR RM9.50 AIR SUAM RM0.30 135 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000086 MC #04 REG KANDAR 01-05-2019 19:03 000088 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. 000087 MC #04 REG KANDAR 01-05-2019 19:04 000089 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 RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000088 MC #04 REG KANDAR 01-05-2019 19:07 000090 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 LAMB SHANK-(B) RM32.00 TELUR IKAN KARI RM8.50 TELUR DADAR RM2.50 TELUR DADAR RM2.50 6 No TAXABLE AMT RM60.50 SERVICE TAX 6% RM3.63 ROUND 0.02 _SUBTOTAL _ _R_M_6_4_._1_5 CASH RM65.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000089 MC #04 REG KANDAR 01-05-2019 19:10 000091 NASI KANDAR RM15.00 2 X @ 5.50 AYAM GORENG RM11.00 3 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM40.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000090 MC #04 REG KANDAR 01-05-2019 19:11 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 RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000091 MC #04 REG KANDAR 01-05-2019 19:12 000093 NASI KANDAR RM8.50 TEH TARIK RM2.80 106 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000092 MC #04 REG KANDAR 01-05-2019 19:29 000094 NASI KANDAR RM12.10 NESCOFFEE SEJUK RM3.80 117 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000093 MC #04 REG KANDAR 01-05-2019 19:29 000095 ROTI TISU RM13.00 LASSY MANGO RM7.50 xx KURANG ICE xx TEH HALIA PANAS RM3.20 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6932 5 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. 000094 MC #04 REG KANDAR 01-05-2019 19:30 000096 NASI KANDAR RM8.60 TEH SEJUK RM3.20 150 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000095 MC #04 REG KANDAR 01-05-2019 19:32 000097 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000096 MC #04 REG KANDAR 01-05-2019 19:40 000098 TEA O LEMON ICE RM4.00 OLD CHK 6936 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000097 MC #04 REG KANDAR 01-05-2019 19:41 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. 000098 MC #04 REG KANDAR 01-05-2019 19:44 000100 NASI KANDAR RM12.50 AIR SUAM RM0.30 105 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000099 MC #04 REG KANDAR 01-05-2019 19:45 000101 MAGGI GORENG RM6.50 xx NO SAYUR xx AYAM GORENG RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 6933 3 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. 000100 MC #04 REG KANDAR 01-05-2019 19:50 000102 CARROT MILK RM6.50 NASI KANDAR RM9.50 LAMB SHANK-(S) RM32.00 PLAIN NAAN RM3.50 OLD CHK 6934 4 No TAXABLE AMT RM51.50 SERVICE TAX 6% RM3.09 ROUND 0.01 _SUBTOTAL _ _R_M_5_4_._6_0 CASH RM55.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000101 MC #04 REG KANDAR 01-05-2019 19:52 000103 NASI KANDAR RM19.70 1 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000102 MC #04 REG KANDAR 01-05-2019 19:57 000104 NASI KANDAR RM13.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000103 MC #04 REG KANDAR 01-05-2019 20:04 000105 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 RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000104 MC #04 REG KANDAR 01-05-2019 20:06 000106 TEH O PANAS RM2.10 MILO SEJUK RM3.80 TEH SEJUK RM3.20 CHEESE NAAN SET RM15.50 MAGGI SUP RM6.50 OLD CHK 6935 5 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000105 MC #04 REG KANDAR 01-05-2019 20:07 000107 MEE GORENG BIASA RM6.50 xx KURANG PEDAS xx ROTI BAWANG RM3.00 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 2 X @ 2.50 BARLI PANAS RM5.00 OLD CHK 6937 7 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.05 _YOUR _CHANGE RM28.00 INVOICE NO. 000106 MC #04 REG KANDAR 01-05-2019 20:16 000108 NASI KANDAR RM16.50 SIRAP LIMAU SEJUK RM3.00 105 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000107 MC #04 REG KANDAR 01-05-2019 20:18 000109 NASI KANDAR RM19.20 NASI KANDAR RM14.20 AIR PANAS RM0.30 AIR TIN RM2.50 139 AIR SEJUK RM0.60 139 5 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000108 MC #04 REG KANDAR 01-05-2019 20:20 000110 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000109 MC #04 REG KANDAR 01-05-2019 20:24 000111 MAGGI GORENG KOSONG RM5.50 POORI (1SET) RM5.50 MAGGI GORENG AYAM RM10.00 BARBICAN RM5.50 MILO PANAS RM3.30 xx SUAM xx DAGING RM5.00 TELUR DADAR RM2.50 OLD CHK 6938 7 No TAXABLE AMT RM37.30 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000110 MC #04 REG KANDAR 01-05-2019 20:26 000112 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM12.00 NASI KANDAR RM12.00 KETAM GORENG DAN KARI RM20.00 6 No TAXABLE AMT RM72.50 SERVICE TAX 6% RM4.35 _SUBTOTAL _ _R_M_7_6_._8_5 DEBIT CARD RM76.85 INVOICE NO. 000111 MC #04 REG KANDAR 01-05-2019 20:28 000113 NASI KANDAR RM13.20 NASI KANDAR RM9.50 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.05 _YOUR _CHANGE RM26.00 INVOICE NO. 000112 MC #04 REG KANDAR 01-05-2019 20:29 000114 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000113 MC #04 REG KANDAR 01-05-2019 20:29 000115 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000114 MC #04 REG KANDAR 01-05-2019 20:32 000116 CHEESE NAAN DOUBLE RM7.50 CHEESE NAAN DOUBLE RM7.50 2 X @ 10.00 TANDOORI CHICKEN RM20.00 XX LEG XX 2 X @ 0.30 2 PACKING CHARGES RM0.60 TEH O SEJUK RM2.60 PACKING CHARGES RM0.40 OLD CHK 6942 8 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 CASH RM41.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000115 MC #04 REG KANDAR 01-05-2019 20:33 000117 BARLI AIS RM3.00 xx KURANG ICE xx xx KURANG MANIS xx 139 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. 000116 MC #04 REG KANDAR 01-05-2019 20:38 000118 NASI KANDAR RM10.40 NASI KANDAR RM16.20 NASI KANDAR RM17.20 VADAI RM1.20 VADAI RM1.20 5 No TAXABLE AMT RM46.20 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000117 MC #04 REG KANDAR 01-05-2019 20:39 000119 TEH O PANAS RM2.10 LEMON PANAS RM3.50 xx SUAM xx NASI GORENG KAMPUNG RM7.50 TELUR DADAR RM2.50 OLD CHK 6941 NASI KANDAR RM12.50 5 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM30.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000118 MC #04 REG KANDAR 01-05-2019 20:40 000120 NASI KANDAR RM12.50 NASI KANDAR RM10.00 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000119 MC #04 REG KANDAR 01-05-2019 20:41 000121 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. 000120 MC #04 REG KANDAR 01-05-2019 20:42 000122 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. 000121 MC #04 REG KANDAR 01-05-2019 20:44 000123 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 OLD CHK 6940 8 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000122 MC #04 REG KANDAR 01-05-2019 20:46 000124 LIMAU SEJUK RM3.00 SUSU LEMBU+BIASA RM4.00 OLD CHK 6928 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000123 MC #04 REG KANDAR 01-05-2019 20:56 000125 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 TOSAI BIASA RM3.00 OLD CHK 6945 5 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000124 MC #04 REG KANDAR 01-05-2019 20:57 000126 MILO SEJUK RM3.80 NASI GORENG KAMPUNG RM7.50 xx NO SAYUR xx TELUR GORENG RM1.60 OLD CHK 6939 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000125 MC #04 REG KANDAR 01-05-2019 21:01 000127 NASI G.KAMPUNG AYAM RM11.00 AIR SUAM RM0.30 SUSU LEMBU+TEH RM4.50 OLD CHK 6944 3 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. 000126 MC #04 REG KANDAR 01-05-2019 21:03 000128 NASI KANDAR RM19.00 NASI KANDAR -19.00 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000127 MC #04 REG KANDAR 01-05-2019 21:07 000129 NASI KANDAR RM11.50 THOSTER 1SET RM3.00 TEH O SEJUK RM2.60 143 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000128 MC #04 REG KANDAR 01-05-2019 21:10 000130 NASI KANDAR RM31.00 COCONUT RM7.00 2 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 VISA RM40.30 INVOICE NO. 000129 MC #04 REG KANDAR 01-05-2019 21:13 000131 NASI KANDAR RM14.20 1 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000130 MC #04 REG KANDAR 01-05-2019 21:13 000132 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx MAGGI GORENG RM6.50 xx NON PEDAS xx AYAM GORENG RM5.50 MINERAL WATER(S) RM2.10 OLD CHK 6943 4 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000131 MC #04 REG KANDAR 01-05-2019 21:13 000133 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 6946 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. 000132 MC #04 REG KANDAR 01-05-2019 21:29 000134 NASI KANDAR RM22.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000133 MC #04 REG KANDAR 01-05-2019 21:30 000135 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000134 MC #04 REG KANDAR 01-05-2019 21:39 000136 NASI KANDAR RM22.60 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 143 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. 000135 MC #04 REG KANDAR 01-05-2019 21:41 000137 NASI KANDAR RM19.00 AYAM RENDANG RM6.00 AIR PANAS RM0.30 2 X @ 0.30 AIR SUAM RM0.60 HORLICK PANAS RM3.80 2 xx SUAM xx OLD CHK 6947 6 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 VISA RM31.50 INVOICE NO. 000136 MC #04 REG KANDAR 01-05-2019 21:48 000138 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000137 MC #04 REG KANDAR 01-05-2019 22:00 000139 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000138 MC #04 REG KANDAR 01-05-2019 22:03 000140 AIR PANAS RM0.30 LIMAU PANAS RM2.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx NIPIS xx MAGGI SUP RM6.50 xxCHILI POTONGxx MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI CHEESE RM4.20 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 6948 9 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000139 MC #04 REG KANDAR 01-05-2019 22:04 000141 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000140 MC #04 REG KANDAR 01-05-2019 22:10 000142 NASI KANDAR RM7.50 NASI KANDAR RM7.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000141 MC #04 REG KANDAR 01-05-2019 22:34 000143 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 01-05-2019 22:45 000144 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 313 GROSS SALES 392 RM2.686.70 NET SALES No 141 RM2.848.15 CASH IN DRW RM2.475.30 DEBIT CARD RM76.85 CREDIT CARD RM296.00 REFUND MODE No 0 RM0.00 COVER CT 141 TAXABLE AMT RM2.686.70 SERVICE TAX 6% RM161.27 RM0.00 CZ 0001312 FREE FUNCTION 313 CZ 0001315 DEPT 313 CZ 0001314 PLU 313 CZ 0001317 CASHIER/CLERK 313 CZ 0001319 HOURLY 313 CF data store normal end MC #04 X/Z KANDAR 01-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 160 CZZ1 0001412 FREE FUNCTION 160 CZZ1 0001415 DEPT 160 CZZ1 0001414 PLU 160 CZZ1 0001417 CASHIER/CLERK 160 CZZ1 0001419 HOURLY 160 MC #04 X/Z KANDAR 01-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 160 CZZ1 0001412 FREE FUNCTION 160 CZZ1 0001415 DEPT 160 CZZ1 0001414 PLU 160 CZZ1 0001417 CASHIER/CLERK 160 CZZ1 0001419 HOURLY 160 FTP Send normal end MC #04 X/Z KANDAR 01-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 172956"