"C","n:Z0058:" "h","36","04","0000","190502","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 01-05-2019 23:35 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 01-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 149 FTP Send normal end MC #04 X/Z KANDAR 02-05-2019 06:12 000006 X 0000071 FLASH MC #04 REG KANDAR 02-05-2019 06:41 000007 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 xx C KOSONG xx 143 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM100.00 _YOUR _CHANGE RM93.85 INVOICE NO. 000001 MC #04 REG KANDAR 02-05-2019 06:46 000008 NASI KANDAR RM11.20 MINERAL WATER(S) RM2.10 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. 000002 MC #04 REG KANDAR 02-05-2019 07:26 000009 NASI GORENG KAMPUNG RM7.50 143 NASI GORENG KAMPUNG -7.50 143 NASI GORENG KAMPUNG RM7.50 MILO SEJUK RM3.80 143 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM22.00 _YOUR _CHANGE RM10.00 INVOICE NO. 000003 MC #04 REG KANDAR 02-05-2019 07:32 000010 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6953 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. 000004 MC #04 REG KANDAR 02-05-2019 07:33 000011 TEH O LIMAU SEJUK RM3.20 ROTI CHEESE RM4.20 xx BANJIR xx ROTI CHEESE RM4.20 ROTI TELUR CHEESE RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 6949 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. 000005 MC #04 REG KANDAR 02-05-2019 07:37 000012 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 6950 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. 000006 MC #04 REG KANDAR 02-05-2019 07:48 000013 TEH TARIK RM2.80 CHAPATI RM2.70 OLD CHK 6957 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000007 MC #04 REG KANDAR 02-05-2019 07:49 000014 NASI KANDAR RM10.10 1 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. 000008 MC #04 REG KANDAR 02-05-2019 07:50 000015 NASI KANDAR RM14.10 LIMAU SEJUK RM3.00 132 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM100.00 _YOUR _CHANGE RM81.85 INVOICE NO. 000009 MC #04 REG KANDAR 02-05-2019 07:52 000016 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 6963 5 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. 000010 MC #04 REG KANDAR 02-05-2019 07:53 000017 ROTI CANAI RM1.80 xx BANJIR xx KOPI O PANAS RM2.10 COCA-COLA OLD CHK 6956 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. 000011 MC #04 REG KANDAR 02-05-2019 07:55 000018 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 OLD CHK 6955 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000012 MC #04 REG KANDAR 02-05-2019 07:55 000019 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 MILO PANAS RM3.30 OLD CHK 6967 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. 000013 MC #04 REG KANDAR 02-05-2019 07:55 000020 ROTI TAMPAL RM3.50 CHAPATI PLANTA RM3.50 TEH TARIK RM2.80 OLD CHK 6960 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. 000014 MC #04 REG KANDAR 02-05-2019 07:56 000021 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 2.80 TEH TARIK RM5.60 2 xx C KOSONG xx 2 X @ 1.80 ROTI CANAI RM3.60 2 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6961 6 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM55.90 _YOUR _CHANGE RM40.00 INVOICE NO. 000015 MC #04 REG KANDAR 02-05-2019 07:58 000022 AIR SUAM RM0.30 MILO PANAS RM3.30 COCA-COLA OLD CHK 6975 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000016 MC #04 REG KANDAR 02-05-2019 07:58 000023 TEH TARIK RM2.80 KOPI SEJUK RM3.20 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6962 4 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. 000017 MC #04 REG KANDAR 02-05-2019 07:58 000024 ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 6973 VADAI RM1.20 VADAI RM1.20 4 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. 000018 MC #04 REG KANDAR 02-05-2019 08:00 000025 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx ROTI TAMPAL RM3.50 KOPI O SEJUK RM2.60 OLD CHK 6954 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 MASTER RM11.35 INVOICE NO. 000019 MC #04 REG KANDAR 02-05-2019 08:01 000026 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6965 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000020 MC #04 REG KANDAR 02-05-2019 08:01 000027 NASI PUTIH RM2.00 LAMB SHANK-(B) RM32.00 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 139 4 No TAXABLE AMT RM43.30 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_5_._9_0 CASH RM100.00 _YOUR _CHANGE RM54.10 INVOICE NO. 000021 MC #04 REG KANDAR 02-05-2019 08:02 000028 ROTI CANAI RM1.80 ROTI PLANTA RM3.00 LIMAU PANAS RM2.50 OLD CHK 6951 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. 000022 MC #04 REG KANDAR 02-05-2019 08:03 000029 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 6959 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. 000023 MC #04 REG KANDAR 02-05-2019 08:03 000030 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 6978 6 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.35 _YOUR _CHANGE RM32.00 INVOICE NO. 000024 MC #04 REG KANDAR 02-05-2019 08:04 000031 KOPI O PANAS RM2.10 TOSAI BIASA RM3.00 xx ONLY KARI xx OLD CHK 6976 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.40 _YOUR _CHANGE RM15.00 INVOICE NO. 000025 MC #04 REG KANDAR 02-05-2019 08:05 000032 TEH PANAS RM2.80 xx C KOSONG xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6952 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. 000026 MC #04 REG KANDAR 02-05-2019 08:05 000033 MAGGI GORENG TELUR MATA RM8.00 NESCOFFEE PANAS RM3.30 OLD CHK 6968 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000027 MC #04 REG KANDAR 02-05-2019 08:08 000034 NESCOFFEE PANAS RM3.30 ROTI TELUR RM3.50 OLD CHK 6966 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000028 MC #04 REG KANDAR 02-05-2019 08:09 000035 ROTI TELUR RM3.50 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 ROTI BOOM RM3.50 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 COCA-COLA LIMAU SEJUK RM3.00 COCA-COLA ROTI TELUR RM3.50 PACKING CHARGES RM0.30 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 6972 12 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM20.55 INVOICE NO. 000029 MC #04 REG KANDAR 02-05-2019 08:11 000036 KOPI SEJUK RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 6985 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM15.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000030 MC #04 REG KANDAR 02-05-2019 08:12 000037 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 6969 4 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. 000031 MC #04 REG KANDAR 02-05-2019 08:12 000038 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 6996 2 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 02-05-2019 08:13 000039 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6990 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000033 MC #04 REG KANDAR 02-05-2019 08:14 000040 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 OLD CHK 6977 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000034 MC #04 REG KANDAR 02-05-2019 08:15 000041 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6993 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000035 MC #04 REG KANDAR 02-05-2019 08:15 000042 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 6986 4 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. 000036 MC #04 REG KANDAR 02-05-2019 08:17 000043 ROTI TAMPAL RM3.50 xx BANJIR xx TEH O LIMAU PANAS RM2.70 OLD CHK 6984 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000037 MC #04 REG KANDAR 02-05-2019 08:18 000044 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 AIR SUAM RM0.30 ROTI TELUR RM3.50 xx ONLY KARI xx OLD CHK 6992 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000038 MC #04 REG KANDAR 02-05-2019 08:19 000045 2 X @ 3.50 ROTI TELUR RM7.00 XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 OLD CHK 6983 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. 000039 MC #04 REG KANDAR 02-05-2019 08:19 000046 ROTI CANAI RM1.80 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX ROTI CANAI RM1.80 XX GARING XX XX CURRY XX ROTI TELUR RM3.50 3 X @ 2.80 TEH TARIK RM8.40 3 xx KURANG MANIS xx AIR SUAM RM0.30 AIR SEJUK RM0.60 DAGING RM5.00 OLD CHK 6987 11 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.40 _YOUR _CHANGE RM22.00 INVOICE NO. 000040 MC #04 REG KANDAR 02-05-2019 08:20 000047 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6994 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. 000041 MC #04 REG KANDAR 02-05-2019 08:21 000048 POORI (1SET) RM5.50 SUSU LEMBU+KOPI RM4.50 BF MEE GORENG RM6.50 TEH O SEJUK RM2.60 POORI (1SET) RM5.50 OLD CHK 6958 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 DEBIT CARD RM26.10 INVOICE NO. 000042 MC #04 REG KANDAR 02-05-2019 08:22 000049 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7000 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. 000043 MC #04 REG KANDAR 02-05-2019 08:22 000050 TEH SEJUK RM3.20 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 6974 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000044 MC #04 REG KANDAR 02-05-2019 08:23 000051 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6999 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000045 MC #04 REG KANDAR 02-05-2019 08:23 000052 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7006 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM8.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000046 MC #04 REG KANDAR 02-05-2019 08:24 000053 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 6971 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.20 _YOUR _CHANGE RM44.05 INVOICE NO. 000047 MC #04 REG KANDAR 02-05-2019 08:24 000054 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7003 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. 000048 MC #04 REG KANDAR 02-05-2019 08:25 000055 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TEH O PANAS RM2.10 OLD CHK 6989 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000049 MC #04 REG KANDAR 02-05-2019 08:25 000056 CHAM PANAS RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 XX AMBASKY XX NESCAFE TARIK RM3.30 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 6988 5 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. 000050 MC #04 REG KANDAR 02-05-2019 08:28 000057 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 7013 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. 000051 MC #04 REG KANDAR 02-05-2019 08:28 000058 KOPI O PANAS RM2.10 COCA-COLA xx KAW xx TOSAI GULA RM3.50 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI SUP RM6.50 xx NON PEDAS xx TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6982 8 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000052 MC #04 REG KANDAR 02-05-2019 08:29 000059 TEH O PANAS RM2.10 ROTI PLANTA RM3.00 OLD CHK 7004 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000053 MC #04 REG KANDAR 02-05-2019 08:31 000060 ROTI TELUR RM3.50 XX GARING XX XX CURRY XX TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 6979 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000054 MC #04 REG KANDAR 02-05-2019 08:32 000061 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7007 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. 000055 MC #04 REG KANDAR 02-05-2019 08:32 000062 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TULER DOUBLE BABANG RM5.50 xx POTONG xx KARI IKAN RM6.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6997 5 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000056 MC #04 REG KANDAR 02-05-2019 08:34 000063 NESCAFE TARIK RM3.30 BARLI AIS RM3.00 OLD CHK 7019 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. 000057 MC #04 REG KANDAR 02-05-2019 08:35 000064 ROTI CHEESE RM4.20 MILO SEJUK RM3.80 OLD CHK 7005 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. 000058 MC #04 REG KANDAR 02-05-2019 08:35 000065 ROTI CANAI RM1.80 XX GARING XX ROTI TELUR RM3.50 LEMON PANAS RM3.50 NESLO SEJUK RM4.30 OLD CHK 7011 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. 000059 MC #04 REG KANDAR 02-05-2019 08:35 000066 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000060 MC #04 REG KANDAR 02-05-2019 08:36 000067 NASI LEMAK PANAS RM4.00 TEH O LIMAU PANAS RM2.70 xx SUAM xx KOPI PANAS RM2.80 ROTI TAMPAL RM3.50 AIR SUAM RM0.30 OLD CHK 6970 5 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000061 MC #04 REG KANDAR 02-05-2019 08:37 000068 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 7009 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. 000062 MC #04 REG KANDAR 02-05-2019 08:38 000069 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 7027 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000063 MC #04 REG KANDAR 02-05-2019 08:39 000070 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 OLD CHK 6998 2 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. 000064 MC #04 REG KANDAR 02-05-2019 08:39 000071 ROTI CANAI RM1.80 XX AMBASKY XX ROTI CANAI RM1.80 NESCOFFEE O PANAS RM2.70 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 7020 4 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. 000065 MC #04 REG KANDAR 02-05-2019 08:39 000072 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI O PANAS RM2.10 OLD CHK 7008 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000066 MC #04 REG KANDAR 02-05-2019 08:41 000073 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 OLD CHK 7014 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000067 MC #04 REG KANDAR 02-05-2019 08:43 000074 ROTI CANAI RM1.80 ROTI KAYA RM3.50 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 TEH SEJUK RM3.20 OLD CHK 7016 5 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. 000068 MC #04 REG KANDAR 02-05-2019 08:43 000075 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX AIR SEJUK RM0.60 SUSU MANIS RM0.50 OLD CHK 7015 4 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. 000069 MC #04 REG KANDAR 02-05-2019 08:45 000076 ROTI SARDIN RM5.00 AIR SEJUK RM0.60 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7023 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. 000070 MC #04 REG KANDAR 02-05-2019 08:45 000077 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 XX SAMBAL XX OLD CHK 7012 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000071 MC #04 REG KANDAR 02-05-2019 08:46 000078 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 7033 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. 000072 MC #04 REG KANDAR 02-05-2019 08:47 000079 TEH TARIK RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 7037 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. 000073 MC #04 REG KANDAR 02-05-2019 08:48 000080 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7039 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000074 MC #04 REG KANDAR 02-05-2019 08:48 000081 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 7025 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000075 MC #04 REG KANDAR 02-05-2019 08:49 000082 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx C xx OLD CHK 7032 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000076 MC #04 REG KANDAR 02-05-2019 08:50 000083 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7022 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000077 MC #04 REG KANDAR 02-05-2019 08:50 000084 NESCOFFEE SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 XX GARING XX TOSAI BIASA RM3.00 KOPI TARIK RM2.80 ROTI TELUR RM3.50 XX GARING XX 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 EXTRA BUNGKUS RM0.40 OLD CHK 6991 12 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. 000078 MC #04 REG KANDAR 02-05-2019 08:50 000085 NASI LEMAK PANAS RM4.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 7021 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000079 MC #04 REG KANDAR 02-05-2019 08:51 000086 POORI (1SET) RM5.50 OLD CHK 7040 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. 000080 MC #04 REG KANDAR 02-05-2019 08:51 000087 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 7024 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. 000081 MC #04 REG KANDAR 02-05-2019 08:52 000088 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 XX CURRY XX 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 PACKING CHARGES RM0.40 OLD CHK 7026 8 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000082 MC #04 REG KANDAR 02-05-2019 08:53 000089 TEH TARIK RM2.80 KARIPAP RM1.20 OLD CHK 7045 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000083 MC #04 REG KANDAR 02-05-2019 08:54 000090 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 xx KAW xx 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7028 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000084 MC #04 REG KANDAR 02-05-2019 08:54 000091 TEH O PANAS RM2.10 xx NIPIS xx TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI KAYU SPECIAL RM4.80 OLD CHK 7038 5 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. 000085 MC #04 REG KANDAR 02-05-2019 08:55 000092 TOSAI RAWA RM4.50 TEH SEJUK RM3.20 xx C xx 3 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX NESLO PANAS RM3.80 xx KURANG MANIS xx OLD CHK 7031 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000086 MC #04 REG KANDAR 02-05-2019 08:56 000093 ROTI TELUR RM3.50 2 xx BANJIR xx KOPI O PANAS RM2.10 TOSAI BIASA RM3.00 2 xx BANJIR xx OLD CHK 7034 3 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. 000087 MC #04 REG KANDAR 02-05-2019 08:57 000094 NESCOFFEE O PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 AIR SUAM RM0.30 TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7018 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000088 MC #04 REG KANDAR 02-05-2019 08:57 000095 ROTI CANAI RM1.80 XX GARING XX NASI LEMAK PANAS RM4.00 BF MEE GORENG RM6.50 TELUR GORENG RM1.60 3 X @ 2.80 TEH TARIK RM8.40 xx KURANG MANIS xx OLD CHK 7002 7 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 MASTER RM23.65 INVOICE NO. 000089 MC #04 REG KANDAR 02-05-2019 09:00 000096 TOSAI TELUR BAWANG RM5.00 AIR SUAM RM0.30 OLD CHK 7035 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000090 MC #04 REG KANDAR 02-05-2019 09:00 000097 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 7055 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM4.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000091 MC #04 REG KANDAR 02-05-2019 09:00 000098 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6995 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. 000092 MC #04 REG KANDAR 02-05-2019 09:01 000099 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 7047 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. 000093 MC #04 REG KANDAR 02-05-2019 09:02 000100 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 OLD CHK 7046 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000094 MC #04 REG KANDAR 02-05-2019 09:02 000101 ROTI CANAI RM1.80 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7049 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. 000095 MC #04 REG KANDAR 02-05-2019 09:03 000102 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-05-2019 09:03 000103 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 7050 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. 000096 MC #04 REG KANDAR 02-05-2019 09:04 000104 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7052 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. 000097 MC #04 REG KANDAR 02-05-2019 09:05 000105 NESCAFE TARIK RM3.30 TEH O SEJUK RM2.60 BARLI PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx POORI (1SET) RM5.50 NASI GORENG RM6.50 xx NO SAYUR xx DAGING RM5.00 OLD CHK 7044 7 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM100.00 _YOUR _CHANGE RM71.15 INVOICE NO. 000098 MC #04 REG KANDAR 02-05-2019 09:05 000106 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. 000099 MC #04 REG KANDAR 02-05-2019 09:06 000107 BEE HOON GORENG RM6.50 TEH SEJUK RM3.20 105 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000100 MC #04 REG KANDAR 02-05-2019 09:07 000108 ROTI PISANG RM4.00 CHAM TARIK RM2.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6980 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000101 MC #04 REG KANDAR 02-05-2019 09:08 000109 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx ROTI TAMPAL RM3.50 OLD CHK 7048 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000102 MC #04 REG KANDAR 02-05-2019 09:09 000110 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7042 4 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM100.00 _YOUR _CHANGE RM90.45 INVOICE NO. 000103 MC #04 REG KANDAR 02-05-2019 09:09 000111 MIX GORENG RM7.50 PACKING CHARGES RM0.30 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. 000104 MC #04 REG KANDAR 02-05-2019 09:10 000112 BRU TARIK RM4.50 TOSAI GHEE RM5.50 XX GARING XX OLD CHK 7041 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000105 MC #04 REG KANDAR 02-05-2019 09:10 000113 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 7062 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. 000106 MC #04 REG KANDAR 02-05-2019 09:12 000114 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 7017 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000107 MC #04 REG KANDAR 02-05-2019 09:12 000115 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000108 MC #04 REG KANDAR 02-05-2019 09:12 000116 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 OLD CHK 7010 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000109 MC #04 REG KANDAR 02-05-2019 09:15 000117 ROTI CANAI RM1.80 XX AMBASKY XX KOPI O SEJUK RM2.60 COCA-COLA MAGGI GORENG RM6.50 NESCOFFEE PANAS RM3.30 TELUR MATA RM1.50 OLD CHK 7043 5 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. 000110 MC #04 REG KANDAR 02-05-2019 09:16 000118 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 xx BANJIR xx xx ONLY KARI xx LIMAU SEJUK RM3.00 OLD CHK 7058 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000111 MC #04 REG KANDAR 02-05-2019 09:16 000119 TEH TARIK RM2.80 xx KURANG MANIS xx POORI (1SET) RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 7001 5 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. 000112 MC #04 REG KANDAR 02-05-2019 09:17 000120 ROTI CANAI RM1.80 xx POTONG xx TEH O SEJUK RM2.60 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 SUSU LEMBU+BRU COFFEE RM5.50 KOPI O PANAS RM2.10 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 7054 10 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM30.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000113 MC #04 REG KANDAR 02-05-2019 09:17 000121 2 X @ 1.80 ROTI CANAI RM3.60 ROTI MILO RM5.00 TOSAI RAWA RM4.50 AIR SUAM RM0.30 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 OLD CHK 7053 7 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000114 MC #04 REG KANDAR 02-05-2019 09:20 000122 NESCOFFEE SEJUK RM3.80 MAGGI GORENG RM6.50 OLD CHK 7068 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000115 MC #04 REG KANDAR 02-05-2019 09:21 000123 KOPI TARIK RM2.80 MILO PANAS RM3.30 KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 7056 5 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. 000116 MC #04 REG KANDAR 02-05-2019 09:25 000124 NASI LEMAK PANAS RM4.00 ROTI BAWANG CILI RM3.50 ROTI BAWANG CILI RM3.50 TOSAI TELUR BAWANG RM5.00 TEH O PANAS RM2.10 TEH TARIK RM2.80 COCONUT RM7.00 OLD CHK 7051 7 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM100.00 _YOUR _CHANGE RM70.45 INVOICE NO. 000117 MC #04 REG KANDAR 02-05-2019 09:25 000125 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 POORI (1SET) RM5.50 AIR SUAM RM0.30 OLD CHK 7036 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000118 MC #04 REG KANDAR 02-05-2019 09:26 000126 TEH O PANAS RM2.10 xx SUAM xx MILO PANAS RM3.30 NASI LEMAK AYAM RM9.50 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI BAKAR 1 SET RM2.00 OLD CHK 7063 5 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000119 MC #04 REG KANDAR 02-05-2019 09:26 000127 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7067 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000120 MC #04 REG KANDAR 02-05-2019 09:26 000128 BF BEEHON GORENG RM6.50 XX SAMBAL XX 3 X @ 1.20 KARIPAP RM3.60 NESCOFFEE SEJUK RM3.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7064 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM17.70 INVOICE NO. 000121 MC #04 REG KANDAR 02-05-2019 09:27 000129 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 OLD CHK 7057 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000122 MC #04 REG KANDAR 02-05-2019 09:27 000130 NESCOFFEE SEJUK RM3.80 ROTI KAYA RM3.50 ROTI TELUR RM3.50 XX GARING XX TEH TARIK RM2.80 OLD CHK 7060 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000123 MC #04 REG KANDAR 02-05-2019 09:29 000131 ROTI TELUR RM3.50 OLD CHK 7075 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. 000124 MC #04 REG KANDAR 02-05-2019 09:30 000132 MILO PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7076 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000125 MC #04 REG KANDAR 02-05-2019 09:32 000133 ROTI CANAI RM1.80 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 7070 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000126 MC #04 REG KANDAR 02-05-2019 09:33 000134 ROTI CANAI RM1.80 xx POTONG xx TEH TARIK RM2.80 ROTI TELUR RM3.50 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6964 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. 000127 MC #04 REG KANDAR 02-05-2019 09:34 000135 NASI KANDAR RM9.20 TEH SEJUK(BUNGKUS) RM3.60 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. 000128 MC #04 REG KANDAR 02-05-2019 09:35 000136 MILO PANAS RM3.30 COCA-COLA MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 7069 3 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. 000129 MC #04 REG KANDAR 02-05-2019 09:35 000137 ROTI TELUR RM3.50 XX DAAL XX xx BANJIR xx MINERAL WATER(S) RM2.10 OLD CHK 7074 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. 000130 MC #04 REG KANDAR 02-05-2019 09:36 000138 TOSAI BIASA RM3.00 ROTI BAWANG RM3.00 WATERMELON JUICE RM6.50 OLD CHK 7061 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000131 MC #04 REG KANDAR 02-05-2019 09:37 000139 TELUR GORENG RM1.60 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 KOPI PANAS RM2.80 xx C KOSONG xx 150 4 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. 000132 MC #04 REG KANDAR 02-05-2019 09:38 000140 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 7077 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000133 MC #04 REG KANDAR 02-05-2019 09:40 000141 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 NASI LEMAK PANAS RM4.00 KOPI O PANAS RM2.10 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 117 6 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000134 MC #04 REG KANDAR 02-05-2019 09:41 000142 TOSAI BIASA RM3.00 XX GARING XX xx ONLY KARI xx TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx xx SUAM xx OLD CHK 7073 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000135 MC #04 REG KANDAR 02-05-2019 09:41 000143 NASI LEMAK PANAS RM4.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7065 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. 000136 MC #04 REG KANDAR 02-05-2019 09:42 000144 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 OLD CHK 7080 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000137 MC #04 REG KANDAR 02-05-2019 09:42 000145 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 7059 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. 000138 MC #04 REG KANDAR 02-05-2019 09:43 000146 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 7078 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000139 MC #04 REG KANDAR 02-05-2019 09:43 000147 NASI KANDAR RM7.50 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 106 3 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000140 MC #04 REG KANDAR 02-05-2019 09:45 000148 NASI LEMAK PANAS RM4.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 6981 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000141 MC #04 REG KANDAR 02-05-2019 09:46 000149 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7081 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000142 MC #04 REG KANDAR 02-05-2019 09:47 000150 TEH O PANAS RM2.10 xx NIPIS xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 7072 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. 000143 MC #04 REG KANDAR 02-05-2019 09:47 000151 NESCOFFEE PANAS RM3.30 xx C xx TOSAI BIASA RM3.00 AIR PANAS RM0.30 OLD CHK 7085 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. 000144 MC #04 REG KANDAR 02-05-2019 09:49 000152 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 7084 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000145 MC #04 REG KANDAR 02-05-2019 09:50 000153 NESCAFE TARIK RM3.30 LIMAU PANAS RM2.50 AIR SUAM RM0.30 MAGGI GORENG RM6.50 TOSAI RAWA RM4.50 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 TOSAI RAWA RM4.50 LIMAU PANAS RM2.50 TEH TARIK RM2.80 OLD CHK 7071 10 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000146 MC #04 REG KANDAR 02-05-2019 09:55 000154 MINERAL WATER(B) RM3.70 THOSTER 1SET RM3.00 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000147 MC #04 REG KANDAR 02-05-2019 09:58 000155 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 7066 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM14.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000148 MC #04 REG KANDAR 02-05-2019 10:00 000156 KOPI O PANAS RM2.10 OLD CHK 7092 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. 000149 MC #04 REG KANDAR 02-05-2019 10:05 000157 ROTI CANAI RM1.80 INDO MEE GORENG RM6.50 TEH O SEJUK RM2.60 LIMAU PANAS RM2.50 xx SUAM xx TELUR MATA RM1.50 OLD CHK 7082 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM16.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000150 MC #04 REG KANDAR 02-05-2019 10:05 000158 TEH TARIK RM2.80 OLD CHK 7090 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. 000151 MC #04 REG KANDAR 02-05-2019 10:06 000159 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 7087 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000152 MC #04 REG KANDAR 02-05-2019 10:09 000160 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. 000153 MC #04 REG KANDAR 02-05-2019 10:11 000161 NESCAFE TARIK RM3.30 NESCAFE TARIK RM3.30 AYAM GORENG RM5.50 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 7086 6 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000154 MC #04 REG KANDAR 02-05-2019 10:11 000162 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx KOPI SEJUK RM3.20 MILO PANAS RM3.30 COCA-COLA OLD CHK 7079 4 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. 000155 MC #04 REG KANDAR 02-05-2019 10:12 000163 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 TEH O PANAS RM2.10 OLD CHK 7029 5 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. 000156 MC #04 REG KANDAR 02-05-2019 10:13 000164 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 7095 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000157 MC #04 REG KANDAR 02-05-2019 10:14 000165 PUTU MAYAM 1SET RM3.00 TEH O PANAS RM2.10 OLD CHK 7093 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000158 MC #04 REG KANDAR 02-05-2019 10:14 000166 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TOSAI BIASA RM3.00 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 7030 12 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000159 MC #04 REG KANDAR 02-05-2019 10:18 000167 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000160 MC #04 REG KANDAR 02-05-2019 10:19 000168 ROTI SARDIN RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7089 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. 000161 MC #04 REG KANDAR 02-05-2019 10:20 000169 NASI KANDAR RM13.20 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000162 MC #04 REG KANDAR 02-05-2019 10:24 000170 NASI KANDAR RM10.00 AIR SUAM RM0.30 135 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000163 MC #04 REG KANDAR 02-05-2019 10:24 000171 4 X @ 1.20 VADAI RM4.80 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 115 6 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000164 MC #04 REG KANDAR 02-05-2019 10:32 000172 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7101 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. 000165 MC #04 REG KANDAR 02-05-2019 10:32 000173 NESCAFE TARIK RM3.30 xx C KOSONG xx TEH O LIMAU SEJUK RM3.20 KOPI O PANAS RM2.10 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 NASI LEMAK AYAM RM9.50 OLD CHK 7098 6 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. 000166 MC #04 REG KANDAR 02-05-2019 10:33 000174 NASI KANDAR RM11.20 NASI KANDAR RM16.00 2 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. 000167 MC #04 REG KANDAR 02-05-2019 10:35 000175 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-05-2019 10:35 000176 TEH O LIMAU SEJUK RM3.20 AIR TIN RM2.50 OLD CHK 7099 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.10 _YOUR _CHANGE RM4.05 INVOICE NO. 000168 MC #04 REG KANDAR 02-05-2019 10:36 000177 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. 000169 MC #04 REG KANDAR 02-05-2019 10:39 000178 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 7091 4 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. 000170 MC #04 REG KANDAR 02-05-2019 10:44 000179 NASI KANDAR RM12.50 NASI KANDAR RM12.50 2 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. 000171 MC #04 REG KANDAR 02-05-2019 10:48 000180 NASI KANDAR RM13.70 AIR SEJUK RM0.60 TEH TARIK RM2.80 108 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000172 MC #04 REG KANDAR 02-05-2019 10:51 000181 PUTU MAYAM 1SET RM3.00 COCONUT RM7.00 OLD CHK 7107 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000173 MC #04 REG KANDAR 02-05-2019 10:51 000182 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7100 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM100.00 _YOUR _CHANGE RM90.05 INVOICE NO. 000174 MC #04 REG KANDAR 02-05-2019 10:52 000183 NESCOFFEE PANAS RM3.30 xx C KOSONG xx 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 7102 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000175 MC #04 REG KANDAR 02-05-2019 10:52 000184 TOSAI GHEE RM5.50 xx VEGETERIAN xx OLD CHK 7103 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. 000176 MC #04 REG KANDAR 02-05-2019 10:53 000185 ROTI TELUR CHEESE RM5.50 LASSY VANILLA RM7.50 OLD CHK 7104 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000177 MC #04 REG KANDAR 02-05-2019 10:54 000186 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 TEH TARIK RM2.80 3 xx KURANG MANIS xx KARIPAP RM1.20 OLD CHK 7096 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.50 _YOUR _CHANGE RM6.00 INVOICE NO. 000178 MC #04 REG KANDAR 02-05-2019 10:56 000187 2 X @ 3.80 MILO SEJUK RM7.60 ROTI CANAI RM1.80 OLD CHK 7105 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000179 MC #04 REG KANDAR 02-05-2019 11:04 000188 TOSAI RAWA RM4.50 AYAM GORENG RM5.50 TOSAI RAWA RM4.50 TEH SEJUK RM3.20 FRESH APPLE JUICE RM6.50 COCA-COLA TEH SEJUK RM3.20 xx C KOSONG xx TOSAI RAWA RM4.50 TEH O PANAS RM2.10 NASI KANDAR RM9.60 NASI KANDAR RM8.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 NASI KANDAR RM11.10 NASI LEMAK AYAM RM9.50 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת TOSAI RAWA -4.50 OLD CHK 7106 14 No TAXABLE AMT RM73.80 SERVICE TAX 6% RM4.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM21.75 INVOICE NO. 000180 MC #04 REG KANDAR 02-05-2019 11:13 000189 NASI KANDAR RM10.00 BARLI LIMUA ICE RM3.50 122 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000181 MC #04 REG KANDAR 02-05-2019 11:14 000190 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 7094 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000182 MC #04 REG KANDAR 02-05-2019 11:17 000191 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. 000183 MC #04 REG KANDAR 02-05-2019 11:18 000192 ROTI TISU RM13.00 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 OLD CHK 7097 3 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000184 MC #04 REG KANDAR 02-05-2019 11:20 000193 NASI KANDAR RM20.20 AIR SUAM RM0.30 151 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000185 MC #04 REG KANDAR 02-05-2019 11:21 000194 NASI KANDAR RM8.60 1 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000186 MC #04 REG KANDAR 02-05-2019 11:30 000195 NASI KANDAR RM5.60 TEH O PANAS RM2.10 xx SUAM xx 111 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000187 MC #04 REG KANDAR 02-05-2019 11:39 000196 ROTI KAYA RM3.50 KOPI SEJUK RM3.20 xx C KOSONG xx TEH SEJUK RM3.20 ROTI KAYA RM3.50 KOPI O SEJUK RM2.60 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 7088 6 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000188 MC #04 REG KANDAR 02-05-2019 11:44 000197 NASI KANDAR RM9.50 KAMBING RM8.50 NASI KANDAR RM22.50 NASI KANDAR RM25.50 CARROT MILK RM6.50 132 5 No TAXABLE AMT RM72.50 SERVICE TAX 6% RM4.35 _SUBTOTAL _ _R_M_7_6_._8_5 CASH RM100.00 _YOUR _CHANGE RM23.15 INVOICE NO. 000189 MC #04 REG KANDAR 02-05-2019 11:45 000198 NASI KANDAR RM13.20 NASI KANDAR RM11.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 FRESH ORANGE JUICE RM6.50 NASI KANDAR RM17.50 MINERAL WATER(S) RM2.10 143 7 No TAXABLE AMT RM54.60 SERVICE TAX 6% RM3.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._9_0 DEBIT CARD RM57.90 INVOICE NO. 000190 MC #04 REG KANDAR 02-05-2019 11:51 000199 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 RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000191 MC #04 REG KANDAR 02-05-2019 11:51 000200 NASI KANDAR RM16.00 TEH SEJUK RM3.20 111 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000192 MC #04 REG KANDAR 02-05-2019 11:55 000201 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000193 MC #04 REG KANDAR 02-05-2019 11:57 000202 NASI KANDAR RM21.10 NASI KANDAR RM6.00 2 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM28.75 INVOICE NO. 000194 MC #04 REG KANDAR 02-05-2019 11:57 000203 NASI KANDAR RM21.10 COCONUT RM7.00 AIR SUAM RM0.30 COCONUT RM7.00 4 No TAXABLE AMT RM35.40 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._5_0 MASTER RM37.50 INVOICE NO. 000195 MC #04 REG KANDAR 02-05-2019 11:59 000204 NASI KANDAR RM19.50 LEMON AIS RM4.00 151 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000196 MC #04 REG KANDAR 02-05-2019 12:00 000205 NASI KANDAR RM12.00 LIMAU ASAMBOI SEJUK RM4.50 122 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 VISA RM17.50 INVOICE NO. 000197 MC #04 REG KANDAR 02-05-2019 12:01 000206 NASI KANDAR RM18.00 MANGO JUICE RM6.50 135 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000198 MC #04 REG KANDAR 02-05-2019 12:03 000207 NASI KANDAR RM11.50 AIR TIN RM2.50 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. 000199 MC #04 REG KANDAR 02-05-2019 12:07 000208 NASI KANDAR RM21.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000200 MC #04 REG KANDAR 02-05-2019 12:08 000209 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 108 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000201 MC #04 REG KANDAR 02-05-2019 12:14 000210 NASI KANDAR RM26.20 BARBICAN RM5.50 2 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM100.00 _YOUR _CHANGE RM66.40 INVOICE NO. 000202 MC #04 REG KANDAR 02-05-2019 12:15 000211 NASI KANDAR RM9.10 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 115 4 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM52.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000203 MC #04 REG KANDAR 02-05-2019 12:16 000212 NASI KANDAR RM7.50 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000204 MC #04 REG KANDAR 02-05-2019 12:17 000213 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. 000205 MC #04 REG KANDAR 02-05-2019 12:18 000214 NASI KANDAR RM14.00 NASI KANDAR -14.00 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 COCONUT RM7.00 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000206 MC #04 REG KANDAR 02-05-2019 12:19 000215 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 117 3 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000207 MC #04 REG KANDAR 02-05-2019 12:20 000216 TOSAI RAWA RM4.50 KARI IKAN RM6.50 TEH O PANAS RM2.10 xx NIPIS xx AIR PANAS RM0.30 TEH O PANAS RM2.10 ROTI CANAI RM1.80 AIR SUAM RM0.30 AIR PANAS RM0.30 OLD CHK 7083 8 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM81.05 INVOICE NO. 000208 MC #04 REG KANDAR 02-05-2019 12:20 000217 NASI KANDAR RM9.50 LIMAU ASAMBOI SEJUK RM4.50 150 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000209 MC #04 REG KANDAR 02-05-2019 12:20 000218 NASI KANDAR RM12.00 PAPAPDOM RM0.40 CHAM SEJUK RM3.20 105 3 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. 000210 MC #04 REG KANDAR 02-05-2019 12:21 000219 BARLI AIS RM3.00 COCA-COLA 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx AIR SEJUK RM0.60 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 7108 7 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000211 MC #04 REG KANDAR 02-05-2019 12:21 000220 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. 000212 MC #04 REG KANDAR 02-05-2019 12:22 000221 NASI KANDAR RM29.10 NASI KANDAR RM17.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM25.10 TEH O SEJUK RM2.60 139 6 No TAXABLE AMT RM80.70 SERVICE TAX 6% RM4.84 ROUND 0.01 _SUBTOTAL _ _R_M_8_5_._5_5 VISA RM85.55 INVOICE NO. 000213 MC #04 REG KANDAR 02-05-2019 12:24 000222 NASI KANDAR RM14.10 TEH O LIMAU SEJUK RM3.20 152 2 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. 000214 MC #04 REG KANDAR 02-05-2019 12:24 000223 NASI KANDAR RM9.00 TEH O PANAS RM2.10 xx SUAM xx 118 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. 000215 MC #04 REG KANDAR 02-05-2019 12:25 000224 NASI KANDAR RM23.10 CANCEL ITEM -23.10 NASI KANDAR RM24.10 NASI KANDAR RM10.50 NASI KANDAR RM13.80 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 147 6 No TAXABLE AMT RM58.10 SERVICE TAX 6% RM3.49 ROUND 0.01 _SUBTOTAL _ _R_M_6_1_._6_0 CASH RM100.00 _YOUR _CHANGE RM38.40 INVOICE NO. 000216 MC #04 REG KANDAR 02-05-2019 12:27 000225 NASI KANDAR RM11.00 AIR SUAM RM0.30 124 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. 000217 MC #04 REG KANDAR 02-05-2019 12:27 000226 NASI KANDAR RM11.60 TEH TARIK RM2.80 142 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000218 MC #04 REG KANDAR 02-05-2019 12:28 000227 NASI KANDAR RM11.10 TEH SEJUK RM3.20 xx KURANG MANIS xx 114 PAPAPDOM RM0.40 3 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. 000219 MC #04 REG KANDAR 02-05-2019 12:29 000228 NASI KANDAR RM10.00 TEH SEJUK RM3.20 121 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000220 MC #04 REG KANDAR 02-05-2019 12:29 000229 NASI KANDAR RM12.50 TEH O LIMAU PANAS RM2.70 109 2 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. 000221 MC #04 REG KANDAR 02-05-2019 12:30 000230 NASI KANDAR RM11.10 TEH SEJUK RM3.20 128 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. 000222 MC #04 REG KANDAR 02-05-2019 12:31 000231 NASI KANDAR RM9.00 TEH O LIMAU SEJUK RM3.20 126 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000223 MC #04 REG KANDAR 02-05-2019 12:33 000232 NASI KANDAR RM11.50 NASI KANDAR RM10.00 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 102 5 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000224 MC #04 REG KANDAR 02-05-2019 12:34 000233 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000225 MC #04 REG KANDAR 02-05-2019 12:34 000234 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 COCONUT RM7.00 OLD CHK 7111 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000226 MC #04 REG KANDAR 02-05-2019 12:35 000235 NASI KANDAR RM14.00 AIR KOTAK RM2.20 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. 000227 MC #04 REG KANDAR 02-05-2019 12:35 000236 NASI KANDAR RM11.00 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000228 MC #04 REG KANDAR 02-05-2019 12:36 000237 NASI KANDAR RM11.50 AIR SEJUK RM0.60 146 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. 000229 MC #04 REG KANDAR 02-05-2019 12:37 000238 NASI KANDAR RM17.10 TEH O PANAS RM2.10 145 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000230 MC #04 REG KANDAR 02-05-2019 12:37 000239 NASI KANDAR RM10.70 NASI KANDAR RM9.50 AIR SUAM RM0.30 144 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000231 MC #04 REG KANDAR 02-05-2019 12:38 000240 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. 000232 MC #04 REG KANDAR 02-05-2019 12:38 000241 NASI KANDAR RM16.00 AIR SEJUK RM0.60 TEH SEJUK RM3.20 120 3 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000233 MC #04 REG KANDAR 02-05-2019 12:39 000242 NASI KANDAR RM13.00 KOPI O PANAS RM2.10 116 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. 000234 MC #04 REG KANDAR 02-05-2019 12:39 000243 NASI KANDAR RM12.00 SAYUR RM2.00 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. 000235 MC #04 REG KANDAR 02-05-2019 12:40 000244 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 127 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000236 MC #04 REG KANDAR 02-05-2019 12:40 000245 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 OLD CHK 7112 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000237 MC #04 REG KANDAR 02-05-2019 12:41 000246 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 125 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000238 MC #04 REG KANDAR 02-05-2019 12:41 000247 NASI KANDAR RM11.20 AIR SEJUK RM0.60 119 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. 000239 MC #04 REG KANDAR 02-05-2019 12:43 000248 NASI KANDAR RM9.00 AIR TIN RM2.50 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000240 MC #04 REG KANDAR 02-05-2019 12:44 000249 NASI KANDAR RM11.50 TEH O PANAS HALIA RM2.50 xx SUAM xx 104 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000241 MC #04 REG KANDAR 02-05-2019 12:44 000250 NASI GORENG KAMPUNG RM7.50 NASI GORENG AYAM RM10.00 xx NON PEDAS xx CHEESE NAAN RM5.50 2 X @ 4.50 SUSU LEMBU+TEH RM9.00 OLD CHK 7113 5 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. 000242 MC #04 REG KANDAR 02-05-2019 12:45 000251 NASI KANDAR RM21.50 BARBICAN RM5.50 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM30.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000243 MC #04 REG KANDAR 02-05-2019 12:45 000252 NASI KANDAR RM18.10 LEMON AIS RM4.00 EXTRA KARI RM2.00 133 3 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. 000244 MC #04 REG KANDAR 02-05-2019 12:46 000253 TEH TARIK RM2.80 OLD CHK 7109 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. 000245 MC #04 REG KANDAR 02-05-2019 12:47 000254 GARLIC NAAN SET RM15.00 XX LEG XX COCONUT RM7.00 OLD CHK 7110 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM40.00 _YOUR _CHANGE RM16.70 INVOICE NO. 000246 MC #04 REG KANDAR 02-05-2019 12:47 000255 KOPI HALIA PANAS RM2.60 xx NIPIS xx OLD CHK 7114 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. 000247 MC #04 REG KANDAR 02-05-2019 12:47 000256 BUTTER NAAN SET RM14.50 CHEESE NAAN SET RM15.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 COCA-COLA OLD CHK 7115 4 No TAXABLE AMT RM36.40 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM61.40 INVOICE NO. 000248 MC #04 REG KANDAR 02-05-2019 12:48 000257 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000249 MC #04 REG KANDAR 02-05-2019 12:49 000258 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 7116 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000250 MC #04 REG KANDAR 02-05-2019 12:49 000259 NASI KANDAR RM10.20 TEH SEJUK RM3.20 110 2 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. 000251 MC #04 REG KANDAR 02-05-2019 12:50 000260 NASI KANDAR RM20.10 NESCAFE TARIK RM3.30 101 2 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000252 MC #04 REG KANDAR 02-05-2019 12:51 000261 NASI KANDAR RM18.10 KAMBING RM8.50 LIMAU SEJUK RM3.00 xx KOSONG xx 131 3 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000253 MC #04 REG KANDAR 02-05-2019 12:51 000262 NASI KANDAR RM15.50 NASI KANDAR RM25.60 NASI KANDAR RM20.60 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx 113 5 No TAXABLE AMT RM64.80 SERVICE TAX 6% RM3.89 ROUND 0.01 _SUBTOTAL _ _R_M_6_8_._7_0 CASH RM70.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000254 MC #04 REG KANDAR 02-05-2019 12:53 000263 2 X @ 2.80 TEH TARIK RM5.60 4 xx KURANG MANIS xx OLD CHK 7119 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. 000255 MC #04 REG KANDAR 02-05-2019 12:53 000264 NASI KANDAR RM8.50 2 X @ 2.00 SAYUR RM4.00 NASI KANDAR RM16.00 UDANG GORENG-(B) RM28.00 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 COCONUT RM7.00 COCONUT RM7.00 11 No TAXABLE AMT RM84.10 SERVICE TAX 6% RM5.05 _SUBTOTAL _ _R_M_8_9_._1_5 MASTER RM89.15 INVOICE NO. 000256 MC #04 REG KANDAR 02-05-2019 12:55 000265 NASI KANDAR RM10.00 AIR SEJUK RM0.60 129 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000257 MC #04 REG KANDAR 02-05-2019 12:56 000266 NASI KANDAR RM11.20 SIRAP LIMAU SEJUK RM3.00 148 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000258 MC #04 REG KANDAR 02-05-2019 12:56 000267 NASI KANDAR RM9.20 TEH O SEJUK RM2.60 153 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. 000259 MC #04 REG KANDAR 02-05-2019 12:57 000268 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 RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000260 MC #04 REG KANDAR 02-05-2019 12:57 000269 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 RM15.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000261 MC #04 REG KANDAR 02-05-2019 12:58 000270 NASI KANDAR RM10.00 LIMAU PANAS RM2.50 xx SUAM xx 149 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. 000262 MC #04 REG KANDAR 02-05-2019 12:58 000271 NASI KANDAR RM20.00 AIR SEJUK RM0.60 AIR TIN RM2.50 137 3 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM30.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000263 MC #04 REG KANDAR 02-05-2019 12:59 000272 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 RM11.75 INVOICE NO. 000264 MC #04 REG KANDAR 02-05-2019 13:00 000273 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 103 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. 000265 MC #04 REG KANDAR 02-05-2019 13:01 000274 NASI KANDAR RM20.10 TEH O LIMAU SEJUK RM3.20 138 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM30.00 _YOUR _CHANGE RM5.30 INVOICE NO. 000266 MC #04 REG KANDAR 02-05-2019 13:02 000275 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 RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000267 MC #04 REG KANDAR 02-05-2019 13:02 000276 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 NASI GORENG RM6.50 xx NO SAYUR xx NASI GORENG RM6.50 OLD CHK 7121 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. 000268 MC #04 REG KANDAR 02-05-2019 13:03 000277 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. 000269 MC #04 REG KANDAR 02-05-2019 13:04 000278 NASI KANDAR RM22.60 LEMON AIS RM4.00 107 2 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM100.00 _YOUR _CHANGE RM71.80 INVOICE NO. 000270 MC #04 REG KANDAR 02-05-2019 13:05 000279 NASI KANDAR RM13.50 KETAM GORENG DAN KARI RM20.00 SIRAP SEJUK RM2.60 123 3 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000271 MC #04 REG KANDAR 02-05-2019 13:06 000280 NASI KANDAR RM15.20 1 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. 000272 MC #04 REG KANDAR 02-05-2019 13:06 000281 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx 130 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM82.95 INVOICE NO. 000273 MC #04 REG KANDAR 02-05-2019 13:07 000282 NASI KANDAR RM14.50 BRU COFFEE PANAS RM4.50 136 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000274 MC #04 REG KANDAR 02-05-2019 13:08 000283 NASI KANDAR RM10.00 CANCEL ITEM -10.00 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. 000275 MC #04 REG KANDAR 02-05-2019 13:09 000284 NASI KANDAR RM9.50 AIR SEJUK RM0.60 112 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000276 MC #04 REG KANDAR 02-05-2019 13:09 000285 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000277 MC #04 REG KANDAR 02-05-2019 13:10 000286 LIMAU SEJUK RM3.00 MAGGI GORENG AYAM RM10.00 2 X @ 5.50 CHEESE NAAN RM11.00 xx 1 PLATE XX GARLIC NAAN RM5.00 TEH O LIMAU PANAS RM2.70 TEH SEJUK RM3.20 CHEESE NAAN RM5.50 OLD CHK 7117 8 No TAXABLE AMT RM40.40 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000278 MC #04 REG KANDAR 02-05-2019 13:10 000287 NASI KANDAR RM22.10 AIR TIN RM2.50 2 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000279 MC #04 REG KANDAR 02-05-2019 13:12 000288 NASI KANDAR RM18.10 TEH TARIK RM2.80 141 2 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000280 MC #04 REG KANDAR 02-05-2019 13:13 000289 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 OLD CHK 7126 NASI KANDAR RM19.50 3 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM30.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000281 MC #04 REG KANDAR 02-05-2019 13:13 000290 NASI KANDAR RM18.00 AIR TIN RM2.50 AIR TIN -2.50 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 RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000282 MC #04 REG KANDAR 02-05-2019 13:14 000291 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. 000283 MC #04 REG KANDAR 02-05-2019 13:14 000292 CHEESE NAAN SET RM15.50 TEH SEJUK RM3.20 SIRAP SEJUK RM2.60 OLD CHK 7120 3 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000284 MC #04 REG KANDAR 02-05-2019 13:15 000293 NASI KANDAR RM12.10 PAPAPDOM RM0.40 AIR SUAM RM0.30 140 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM54.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000285 MC #04 REG KANDAR 02-05-2019 13:16 000294 NASI KANDAR RM10.60 NASI KANDAR RM12.50 FRESH ORANGE JUICE RM6.50 TEH SEJUK RM3.20 134 4 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 DEBIT CARD RM34.75 INVOICE NO. 000286 MC #04 REG KANDAR 02-05-2019 13:18 000295 NASI KANDAR RM8.10 LAMB SHANK-(B) RM32.00 NASI KANDAR RM17.00 AIR TIN RM2.50 AIR TIN RM2.50 5 No TAXABLE AMT RM62.10 SERVICE TAX 6% RM3.73 ROUND 0.02 _SUBTOTAL _ _R_M_6_5_._8_5 CASH RM70.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000287 MC #04 REG KANDAR 02-05-2019 13:19 000296 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 RM52.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000288 MC #04 REG KANDAR 02-05-2019 13:20 000297 NASI KANDAR RM12.00 TEH SEJUK RM3.20 107 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. 000289 MC #04 REG KANDAR 02-05-2019 13:21 000298 NASI KANDAR RM7.50 NESCAFE TARIK RM3.30 138 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM100.00 _YOUR _CHANGE RM88.55 INVOICE NO. 000290 MC #04 REG KANDAR 02-05-2019 13:22 000299 AYAM RENDANG RM6.00 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 103 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000291 MC #04 REG KANDAR 02-05-2019 13:23 000300 NASI KANDAR RM13.50 EXTRA RASAM RM2.00 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. 000292 MC #04 REG KANDAR 02-05-2019 13:25 000301 NASI KANDAR RM19.10 AIR SEJUK RM0.60 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM17.10 AIR TIN RM2.50 149 6 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. 000293 MC #04 REG KANDAR 02-05-2019 13:27 000302 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 MAGGI SUP RM6.50 LIMAU PANAS RM2.50 OLD CHK 7118 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000294 MC #04 REG KANDAR 02-05-2019 13:28 000303 TEH TARIK RM2.80 TEH O PANAS RM2.10 OLD CHK 7123 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000295 MC #04 REG KANDAR 02-05-2019 13:28 000304 NASI KANDAR RM11.10 NASI KANDAR RM11.10 TEH SEJUK(BUNGKUS) RM3.60 3 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. 000296 MC #04 REG KANDAR 02-05-2019 13:30 000305 BEE HOON GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 7125 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000297 MC #04 REG KANDAR 02-05-2019 13:32 000306 NASI KANDAR RM17.60 EXTRA SAMBAR RM2.00 TEH O LIMAU SEJUK RM3.20 137 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. 000298 MC #04 REG KANDAR 02-05-2019 13:33 000307 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 129 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. 000299 MC #04 REG KANDAR 02-05-2019 13:35 000308 NASI KANDAR RM21.00 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000300 MC #04 REG KANDAR 02-05-2019 13:36 000309 NASI KANDAR RM7.50 CANCEL ITEM -7.50 NASI KANDAR RM7.00 MILO PANAS RM3.30 xx O xx 148 MILO PANAS -3.30 -1 xx O xx 148 1 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. 000301 MC #04 REG KANDAR 02-05-2019 13:37 000310 TEH O SEJUK RM2.60 xx KURANG MANIS xx WATER MELON LYCHEE RM8.00 OLD CHK 7124 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. 000302 MC #04 REG KANDAR 02-05-2019 13:37 000311 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000303 MC #04 REG KANDAR 02-05-2019 13:38 000312 NASI KANDAR RM19.50 TEH O SEJUK RM2.60 148 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM25.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000304 MC #04 REG KANDAR 02-05-2019 13:39 000313 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 133 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000305 MC #04 REG KANDAR 02-05-2019 13:40 000314 TANDOORI CHICKEN RM10.00 XX BREAST XX 2 X @ 6.50 KARI IKAN RM13.00 2 X @ 8.50 KAMBING CURRY RM17.00 KOBIS RM4.00 PERIA RM4.00 3 X @ 2.10 MINERAL WATER(S) RM6.30 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 3 X @ 2.50 NASI PUTIH RM7.50 EXTRA CURRY RM1.50 OLD CHK 7127 17 No TAXABLE AMT RM73.10 SERVICE TAX 6% RM4.39 ROUND 0.01 _SUBTOTAL _ _R_M_7_7_._5_0 AMEX RM77.50 INVOICE NO. 000306 MC #04 REG KANDAR 02-05-2019 13:42 000315 NASI KANDAR RM9.50 TEH SEJUK RM3.20 104 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000307 MC #04 REG KANDAR 02-05-2019 13:43 000316 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. 000308 MC #04 REG KANDAR 02-05-2019 13:43 000317 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 119 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. 000309 MC #04 REG KANDAR 02-05-2019 13:45 000318 NASI KANDAR RM9.50 LABU-(B) RM13.00 LABU-(B) -13.00 AIR SUAM RM0.30 127 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000310 MC #04 REG KANDAR 02-05-2019 13:45 000319 NASI KANDAR RM19.00 EXTRA RASAM RM2.00 HORLICK PANAS RM3.80 xx O xx 144 3 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM30.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000311 MC #04 REG KANDAR 02-05-2019 13:46 000320 NASI KANDAR RM10.70 NASI KANDAR RM10.70 CARROT MILK RM6.50 TEH O SEJUK RM2.60 xx KOSONG xx 116 4 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM40.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000312 MC #04 REG KANDAR 02-05-2019 13:48 000321 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 7122 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000313 MC #04 REG KANDAR 02-05-2019 13:49 000322 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000314 MC #04 REG KANDAR 02-05-2019 13:51 000323 NASI KANDAR RM11.20 TEH O LIMAU SEJUK RM3.20 127 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000315 MC #04 REG KANDAR 02-05-2019 13:53 000324 AIR SUAM RM0.30 NASI GORENG VEGETABLE RM6.00 OLD CHK 7131 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. 000316 MC #04 REG KANDAR 02-05-2019 13:54 000325 NASI KANDAR RM12.50 AIR SUAM RM0.30 119 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. 000317 MC #04 REG KANDAR 02-05-2019 13:55 000326 NASI KANDAR RM10.00 TEH TARIK RM2.80 104 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. 000318 MC #04 REG KANDAR 02-05-2019 13:55 000327 NASI KANDAR RM11.70 AIR SUAM RM0.30 148 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000319 MC #04 REG KANDAR 02-05-2019 13:56 000328 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 153 2 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. 000320 MC #04 REG KANDAR 02-05-2019 13:57 000329 NASI KANDAR RM11.00 AIR SUAM RM0.30 129 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. 000321 MC #04 REG KANDAR 02-05-2019 13:58 000330 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 AIR TIN RM2.50 EXTRA LIMAU RM0.50 OLD CHK 7130 6 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. 000322 MC #04 REG KANDAR 02-05-2019 13:58 000331 NASI KANDAR RM9.50 NASI KANDAR RM10.50 AIR TIN RM2.50 BARBICAN RM5.50 4 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000323 MC #04 REG KANDAR 02-05-2019 13:59 000332 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. 000324 MC #04 REG KANDAR 02-05-2019 14:00 000333 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-05-2019 14:00 000334 NASI KANDAR RM10.70 NESCOFFEE SEJUK(BNGKS) RM4.20 137 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000325 MC #04 REG KANDAR 02-05-2019 14:01 000335 NASI KANDAR RM15.60 TEH SEJUK RM3.20 138 2 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. 000326 MC #04 REG KANDAR 02-05-2019 14:02 000336 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 137 2 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. 000327 MC #04 REG KANDAR 02-05-2019 14:03 000337 NASI KANDAR RM11.20 CANCEL ITEM -11.20 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 RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000328 MC #04 REG KANDAR 02-05-2019 14:04 000338 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. 000329 MC #04 REG KANDAR 02-05-2019 14:05 000339 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000330 MC #04 REG KANDAR 02-05-2019 14:05 000340 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 RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000331 MC #04 REG KANDAR 02-05-2019 14:06 000341 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. 000332 MC #04 REG KANDAR 02-05-2019 14:06 000342 NASI KANDAR RM8.70 AIR SEJUK RM0.60 149 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000333 MC #04 REG KANDAR 02-05-2019 14:06 000343 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. 000334 MC #04 REG KANDAR 02-05-2019 14:07 000344 NASI KANDAR RM17.60 CILI MASIN RM0.50 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 103 4 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM25.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000335 MC #04 REG KANDAR 02-05-2019 14:08 000345 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 RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000336 MC #04 REG KANDAR 02-05-2019 14:09 000346 SOTONG GORENG-(S) RM10.00 OLD CHK 7132 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000337 MC #04 REG KANDAR 02-05-2019 14:09 000347 TEH TARIK RM2.80 OLD CHK 7129 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. 000338 MC #04 REG KANDAR 02-05-2019 14:14 000348 BARLI PANAS RM2.50 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 NASI KANDAR RM18.50 SAYUR RM4.00 TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 OLD CHK 7128 7 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM100.00 _YOUR _CHANGE RM58.45 INVOICE NO. 000339 MC #04 REG KANDAR 02-05-2019 14:20 000349 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000340 MC #04 REG KANDAR 02-05-2019 14:21 000350 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 7133 2 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. 000341 MC #04 REG KANDAR 02-05-2019 14:25 000351 NASI KANDAR RM15.10 NASI KANDAR RM15.10 NASI KANDAR RM11.10 LAMB SHANK-(B) RM32.00 2 X @ 2.10 MINERAL WATER(S) RM4.20 AIR TIN RM2.50 7 No TAXABLE AMT RM80.00 SERVICE TAX 6% RM4.80 _SUBTOTAL _ _R_M_8_4_._8_0 DEBIT CARD RM84.80 INVOICE NO. 000342 MC #04 REG KANDAR 02-05-2019 14:29 000352 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 NASI GORENG AYAM RM10.00 AYAM GORENG RM5.50 MINERAL WATER(S) RM2.10 OLD CHK 7134 5 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. 000343 MC #04 REG KANDAR 02-05-2019 14:31 000353 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000344 MC #04 REG KANDAR 02-05-2019 14:32 000354 NASI KANDAR RM9.50 AIR SUAM RM0.30 134 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000345 MC #04 REG KANDAR 02-05-2019 14:34 000355 NASI KANDAR RM16.50 NESCOFFEE SEJUK RM3.80 134 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. 000346 MC #04 REG KANDAR 02-05-2019 14:35 000356 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 DEBIT CARD RM14.85 INVOICE NO. 000347 MC #04 REG KANDAR 02-05-2019 14:36 000357 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 RM28.00 _YOUR _CHANGE RM10.50 INVOICE NO. 000348 MC #04 X/Z KANDAR 02-05-2019 14:55 000358 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 314 GROSS SALES 1039 RM5.182.20 NET SALES No 348 RM5.493.75 CASH IN DRW RM4.917.25 DEBIT CARD RM234.30 CREDIT CARD RM342.20 REFUND MODE No 0 RM0.00 COVER CT 348 TAXABLE AMT RM5.182.20 SERVICE TAX 6% RM311.18 RM0.00 CZ 0001312 FREE FUNCTION 314 CZ 0001315 DEPT 314 CZ 0001314 PLU 314 CZ 0001317 CASHIER/CLERK 314 CZ 0001319 HOURLY 314 CF data store normal end MC #04 REG KANDAR 02-05-2019 15:07 000001 NASI KANDAR RM19.70 AIR SEJUK RM0.60 107 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM22.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000001 MC #04 REG KANDAR 02-05-2019 15:13 000002 AIR SUAM RM0.30 xx PANAS xx NASI GORENG RM6.50 TELUR DADAR RM2.50 COCA-COLA OLD CHK 7135 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000002 MC #04 REG KANDAR 02-05-2019 15:16 000003 NASI KANDAR RM10.00 BARBICAN RM5.50 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. 000003 MC #04 REG KANDAR 02-05-2019 15:42 000004 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 OLD CHK 7136 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000004 MC #04 REG KANDAR 02-05-2019 15:47 000005 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 107 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. 000005 MC #04 REG KANDAR 02-05-2019 15:55 000006 TEH SEJUK RM3.20 xx C KOSONG xx xx KAW xx TEH TARIK RM2.80 140 NASI KANDAR RM11.50 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000006 MC #04 REG KANDAR 02-05-2019 15:56 000007 AIR SEJUK RM0.60 OLD CHK 7137 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. 000007 MC #04 REG KANDAR 02-05-2019 15:58 000008 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-05-2019 16:05 000009 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. 000008 MC #04 REG KANDAR 02-05-2019 16:14 000010 NASI KANDAR RM12.00 BARLI PANAS RM2.50 xx SUAM xx 140 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000009 MC #04 REG KANDAR 02-05-2019 16:15 000011 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. 000010 MC #04 REG KANDAR 02-05-2019 16:16 000012 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. 000011 MC #04 REG KANDAR 02-05-2019 16:36 000013 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 OLD CHK 7138 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000012 MC #04 REG KANDAR 02-05-2019 16:40 000014 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-05-2019 16:45 000015 TEH TARIK RM2.80 KARIPAP RM1.20 VADAI RM1.20 OLD CHK 7143 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000013 MC #04 REG KANDAR 02-05-2019 16:46 000016 NASI KANDAR RM12.50 NASI KANDAR RM20.50 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 AIR SEJUK RM0.60 2 X @ 2.10 TEH O PANAS RM4.20 2 xx KOSONG xx 140 7 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM51.00 INVOICE NO. 000014 MC #04 REG KANDAR 02-05-2019 16:47 000017 NASI GORENG RM6.50 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx CHAPATI SARDIN RM5.50 OLD CHK 7142 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM100.00 _YOUR _CHANGE RM80.70 INVOICE NO. 000015 MC #04 REG KANDAR 02-05-2019 16:48 000018 NASI KANDAR RM9.50 AIR SEJUK RM0.60 107 SUNQUICE ORANGE RM3.00 107 3 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000016 MC #04 REG KANDAR 02-05-2019 16:53 000019 MILO SEJUK RM3.80 ROTI TIGA RASA RM5.50 OLD CHK 7140 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. 000017 MC #04 REG KANDAR 02-05-2019 16:54 000020 TEH O SEJUK RM2.60 xx KURANG MANIS xx TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 7141 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000018 MC #04 REG KANDAR 02-05-2019 16:55 000021 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000019 MC #04 REG KANDAR 02-05-2019 16:55 000022 KOPI O SEJUK RM2.60 xx KURANG MANIS xx CHAM SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI PISANG RM4.00 OLD CHK 7144 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000020 MC #04 REG KANDAR 02-05-2019 17:05 000023 NASI KANDAR RM27.60 NASI KANDAR RM17.50 2 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000021 MC #04 REG KANDAR 02-05-2019 17:10 000024 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 140 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. 000022 MC #04 REG KANDAR 02-05-2019 17:14 000025 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 7147 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 INVOICE NO. 000023 MC #04 REG KANDAR 02-05-2019 17:15 000026 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 134 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000024 MC #04 REG KANDAR 02-05-2019 17:23 000027 NASI KANDAR RM14.90 1 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000025 MC #04 REG KANDAR 02-05-2019 17:26 000028 NASI KANDAR RM4.00 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. 000026 MC #04 REG KANDAR 02-05-2019 17:27 000029 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000027 MC #04 REG KANDAR 02-05-2019 17:30 000030 3 X @ 3.20 TEH SEJUK RM9.60 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 7145 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000028 MC #04 REG KANDAR 02-05-2019 17:31 000031 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. 000029 MC #04 REG KANDAR 02-05-2019 17:39 000032 NASI KANDAR RM17.00 AIR SUAM RM0.30 103 2 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. 000030 MC #04 REG KANDAR 02-05-2019 17:42 000033 NASI KANDAR RM9.10 TEH O LIMAU SEJUK RM3.20 103 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000031 MC #04 REG KANDAR 02-05-2019 17:45 000034 ROTI BOOM RM3.50 HORLICK PANAS RM3.80 TEH PANAS RM2.80 OLD CHK 7148 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. 000032 MC #04 REG KANDAR 02-05-2019 17:49 000035 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. 000033 MC #04 REG KANDAR 02-05-2019 17:58 000036 NASI KANDAR RM15.70 1 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. 000034 MC #04 REG KANDAR 02-05-2019 18:00 000037 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. 000035 MC #04 REG KANDAR 02-05-2019 18:02 000038 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TANDOORI CHICKEN RM10.00 XX LEG XX KOBIS RM4.00 OLD CHK 7151 3 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.30 _YOUR _CHANGE RM32.05 INVOICE NO. 000036 MC #04 REG KANDAR 02-05-2019 18:02 000039 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000037 MC #04 REG KANDAR 02-05-2019 18:04 000040 TEH O PANAS RM2.10 HONEY LEMON PANAS RM4.50 NASI LEMAK PANAS RM4.00 NASI LEMAK AYAM RM9.50 TELUR MATA RM1.50 NASI TAMBAH RM1.20 TELUR REBUS RM1.60 OLD CHK 7149 7 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM26.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000038 MC #04 REG KANDAR 02-05-2019 18:14 000041 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 COCA-COLA VADAI RM1.20 VADAI RM1.20 OLD CHK 7153 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. 000039 MC #04 REG KANDAR 02-05-2019 18:16 000042 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. 000040 MC #04 REG KANDAR 02-05-2019 18:18 000043 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 BARLI AIS RM3.00 ROTI TISU RM13.00 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 FRESH ORANGE JUICE RM6.50 OLD CHK 7139 7 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. 000041 MC #04 REG KANDAR 02-05-2019 18:20 000044 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 OLD CHK 7146 KETAM GORENG DAN KARI RM18.00 CANCEL ITEM -18.00 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000042 MC #04 REG KANDAR 02-05-2019 18:20 000045 2 X @ 4.70 CENDOL RM9.40 OLD CHK 7154 2 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000043 MC #04 REG KANDAR 02-05-2019 18:28 000046 TEH PANAS RM2.80 KOPI O PANAS RM2.10 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 7150 5 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. 000044 MC #04 REG KANDAR 02-05-2019 18:35 000047 NASI KANDAR RM13.00 NASI KANDAR -13.00 NASI KANDAR RM10.50 IKAN GORENG RM5.50 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. 000045 MC #04 REG KANDAR 02-05-2019 18:37 000048 TEH O SEJUK RM2.60 BARLI AIS RM3.00 OLD CHK 7160 NASI KANDAR RM13.00 NASI KANDAR RM10.00 4 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.30 _YOUR _CHANGE RM20.00 INVOICE NO. 000046 MC #04 REG KANDAR 02-05-2019 18:46 000049 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. 000047 MC #04 REG KANDAR 02-05-2019 18:49 000050 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX TOSAI BIASA RM3.00 OLD CHK 7156 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000048 MC #04 REG KANDAR 02-05-2019 18:55 000051 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7159 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. 000049 MC #04 REG KANDAR 02-05-2019 18:55 000052 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000050 MC #04 REG KANDAR 02-05-2019 18:55 000053 FRESH ORANGE JUICE RM6.50 xxNO ICExx MEE GORENG AYAM RM10.00 XX NO KUIH XX xx NO TAUGEH xx NESCAFE TARIK RM3.30 AYAM GORENG RM5.50 OLD CHK 7157 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM30.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000051 MC #04 REG KANDAR 02-05-2019 18:56 000054 NASI KANDAR RM14.60 AIR TIN RM2.50 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. 000052 MC #04 REG KANDAR 02-05-2019 18:57 000055 2 X @ 15.50 CHEESE NAAN SET RM31.00 2 X @ 8.50 KAMBING CURRY RM17.00 MURTABAK DAGING RM8.00 ROTI PLANTA RM3.00 FRESH ORANGE JUICE RM6.50 TEH O PANAS RM2.10 SRP BNDG CINCAU SEJUK RM4.50 APPLE JUS ASSAM BOI RM8.00 LYCHEE AIS RM5.50 BARLI AIS LEMON RM4.50 BARLI AIS RM3.00 NESCOFFEE SEJUK RM3.80 CHEESE NAAN SET RM15.50 KAMBING CURRY RM8.50 2 X @ 8.00 MURTABAK DAGING RM16.00 PLAIN NAAN SET RM13.50 XX LEG XX PACKING CHARGES RM0.30 MURTABAK DAGING RM8.00 PACKING CHARGES RM0.30 TEH TARIK RM2.80 TEH SEJUK RM3.20 CHEESE NAAN RM5.50 KAMBING CURRY RM8.50 CANCEL ITEM תתתתתתתתתתתתתת PLAIN NAAN SET -13.50 -1 XX LEG XX -1 PACKING CHARGES -0.30 CANCEL ITEM תתתתתתתתתתתתתת MURTABAK DAGING -8.00 -1 PACKING CHARGES -0.30 BARLI AIS RM3.00 OLD CHK 7152 23 No TAXABLE AMT RM159.90 SERVICE TAX 6% RM9.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_9_._5_0 CASH RM200.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000053 MC #04 REG KANDAR 02-05-2019 18:57 000056 PLAIN NAAN SET RM13.50 PACKING CHARGES RM0.30 MURTABAK DAGING RM8.00 PACKING CHARGES RM0.30 OLD CHK 7161 4 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000054 MC #04 REG KANDAR 02-05-2019 18:58 000057 NASI KANDAR RM10.00 CANCEL ITEM -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000055 MC #04 REG KANDAR 02-05-2019 19:02 000058 POORI (1SET) RM5.50 MURTABAK DAGING RM8.00 2 X @ 2.10 KOPI O PANAS RM4.20 2 xx KAW xx TEH HALIA PANAS RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 7155 7 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM30.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000056 MC #04 REG KANDAR 02-05-2019 19:03 000059 2 X @ 5.50 BARBICAN RM11.00 OLD CHK 7167 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000057 MC #04 REG KANDAR 02-05-2019 19:12 000060 NASI LEMAK PANAS RM4.00 OLD CHK 7164 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. 000058 MC #04 REG KANDAR 02-05-2019 19:12 000061 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-05-2019 19:17 000062 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. 000059 MC #04 REG KANDAR 02-05-2019 19:18 000063 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 INVOICE NO. 000060 MC #04 REG KANDAR 02-05-2019 19:21 000064 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX AIR SEJUK RM0.60 OLD CHK 7165 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM20.30 _YOUR _CHANGE RM14.05 INVOICE NO. 000061 MC #04 REG KANDAR 02-05-2019 19:21 000065 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 RM9.55 INVOICE NO. 000062 MC #04 REG KANDAR 02-05-2019 19:25 000066 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx TAMBAH PEDAS xx OLD CHK 7158 4 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000063 MC #04 REG KANDAR 02-05-2019 19:27 000067 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 AIR PANAS RM0.30 2 X @ 1.20 KARIPAP RM2.40 KARI IKAN RM6.50 OLD CHK 7166 8 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000064 MC #04 REG KANDAR 02-05-2019 19:28 000068 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 7168 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. 000065 MC #04 REG KANDAR 02-05-2019 19:28 000069 TEH O PANAS RM2.10 LIMAU SEJUK RM3.00 MEE GORENG MAMAK RM6.50 MEE GORENG AYAM RM10.00 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 AYAM GORENG RM5.50 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 PACKING CHARGES RM0.40 OLD CHK 7162 10 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM41.65 INVOICE NO. 000066 MC #04 REG KANDAR 02-05-2019 19:31 000070 NASI KANDAR RM9.50 TELUR MATA RM1.50 AIR SUAM RM0.30 103 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM22.00 _YOUR _CHANGE RM10.00 INVOICE NO. 000067 MC #04 REG KANDAR 02-05-2019 19:44 000071 NASI KANDAR RM6.00 LAMB SHANK-(B) RM32.00 COCONUT RM7.00 3 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. 000068 MC #04 REG KANDAR 02-05-2019 19:45 000072 CHAPATI RM2.70 ROTI CANAI RM1.80 MINERAL WATER(S) RM2.10 CANCEL ITEM תתתתתתתתתתתתתת MINERAL WATER(S) -2.10 AIR SUAM RM0.30 OLD CHK 7169 3 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM6.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000069 MC #04 REG KANDAR 02-05-2019 19:45 000073 NASI KANDAR RM26.50 1 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM28.10 INVOICE NO. 000070 MC #04 REG KANDAR 02-05-2019 19:47 000074 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000071 MC #04 REG KANDAR 02-05-2019 19:49 000075 NASI KANDAR RM14.00 TEH SEJUK RM3.20 103 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.30 _YOUR _CHANGE RM32.05 INVOICE NO. 000072 MC #04 REG KANDAR 02-05-2019 19:51 000076 NASI KANDAR RM16.60 OISHI TEA RM3.00 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000073 MC #04 REG KANDAR 02-05-2019 19:52 000077 KAMBING 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. 000074 MC #04 REG KANDAR 02-05-2019 19:53 000078 NASI BRIYANI RM7.50 NASI KANDAR RM4.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000075 MC #04 REG KANDAR 02-05-2019 20:04 000079 NASI KANDAR RM8.50 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 xx KOSONG xx TEH O SEJUK -2.60 TEH O SEJUK RM2.60 xx KOSONG xx 134 4 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM30.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000076 MC #04 REG KANDAR 02-05-2019 20:08 000080 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. 000077 MC #04 REG KANDAR 02-05-2019 20:09 000081 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 RM20.55 _YOUR _CHANGE RM11.00 INVOICE NO. 000078 MC #04 REG KANDAR 02-05-2019 20:10 000082 NASI KANDAR RM13.00 NASI KANDAR RM17.50 NASI KANDAR RM14.00 3 No TAXABLE AMT RM44.50 SERVICE TAX 6% RM2.67 ROUND -0.02 _SUBTOTAL _ _R_M_4_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000079 MC #04 REG KANDAR 02-05-2019 20:11 000083 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. 000080 MC #04 REG KANDAR 02-05-2019 20:13 000084 ROTI BAWANG RM3.00 LIMAU PANAS RM2.50 xx SUAM xx COCA-COLA OLD CHK 7170 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000081 MC #04 REG KANDAR 02-05-2019 20:13 000085 NASI KANDAR RM10.70 NASI KANDAR RM10.00 PAPAPDOM RM0.40 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 140 5 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM40.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000082 MC #04 REG KANDAR 02-05-2019 20:16 000086 NASI KANDAR RM17.50 NASI KANDAR RM19.00 BARBICAN RM5.50 3 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 VISA RM44.50 INVOICE NO. 000083 MC #04 REG KANDAR 02-05-2019 20:18 000087 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA xx SUAM xx OLD CHK 7171 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. 000084 MC #04 REG KANDAR 02-05-2019 20:19 000088 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000085 MC #04 REG KANDAR 02-05-2019 20:19 000089 NASI KANDAR RM15.00 1 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. 000086 MC #04 REG KANDAR 02-05-2019 20:20 000090 KAMBING RM8.50 KAMBING -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000087 MC #04 REG KANDAR 02-05-2019 20:21 000091 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000088 MC #04 REG KANDAR 02-05-2019 20:21 000092 3 X @ 5.50 POORI (1SET) RM16.50 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 LYCHEE AIS RM5.50 AIR SEJUK RM0.60 CHAPATI RM2.70 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 7163 9 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 DEBIT CARD RM33.50 INVOICE NO. 000089 MC #04 REG KANDAR 02-05-2019 20:23 000093 NASI KANDAR RM8.00 NASI KANDAR -8.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000090 MC #04 REG KANDAR 02-05-2019 20:24 000094 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 MILO PANAS RM3.30 AIR SEJUK RM0.60 OLD CHK 7175 NASI KANDAR RM8.00 5 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. 000091 MC #04 REG KANDAR 02-05-2019 20:29 000095 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM15.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000092 MC #04 REG KANDAR 02-05-2019 20:31 000096 NASI KANDAR RM12.50 AIR SUAM RM0.30 AIR SUAM -0.30 TEH PANAS RM2.80 xx KURANG MANIS xx 140 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000093 MC #04 REG KANDAR 02-05-2019 20:32 000097 MILO SEJUK RM3.80 PUTU MAYAM 1SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 COCA-COLA AIR SUAM RM0.30 BEE HOON GORENG RM6.50 OLD CHK 7172 8 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM27.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000094 MC #04 REG KANDAR 02-05-2019 20:37 000098 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM7.50 3 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. 000095 MC #04 REG KANDAR 02-05-2019 20:38 000099 NASI KANDAR RM10.50 NASI KANDAR RM7.00 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000096 MC #04 REG KANDAR 02-05-2019 20:40 000100 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 7177 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. 000097 MC #04 REG KANDAR 02-05-2019 20:43 000101 NASI KANDAR RM9.00 NASI KANDAR RM18.50 NASI KANDAR RM11.70 BARBICAN RM5.50 KOPI O SEJUK RM2.60 TEH O SEJUK RM2.60 xx KOSONG xx 134 6 No TAXABLE AMT RM49.90 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM47.10 INVOICE NO. 000098 MC #04 REG KANDAR 02-05-2019 20:51 000102 NASI KANDAR RM12.50 AIR SUAM RM0.30 140 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000099 MC #04 REG KANDAR 02-05-2019 20:54 000103 NASI KANDAR RM20.70 AIR SEJUK RM0.60 103 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM15.00 _SUBTOTAL _ _R_M_7_._6_0 CASH RM10.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000100 MC #04 REG KANDAR 02-05-2019 20:56 000104 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7176 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000101 MC #04 REG KANDAR 02-05-2019 20:56 000105 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000102 MC #04 REG KANDAR 02-05-2019 20:57 000106 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 7174 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000103 MC #04 REG KANDAR 02-05-2019 20:58 000107 NESCAFE TARIK RM3.30 POORI (1SET) RM5.50 BARLI AIS RM3.00 GARLIC NAAN RM5.00 OLD CHK 7180 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000104 MC #04 REG KANDAR 02-05-2019 20:58 000108 AYAM MADU RM6.00 AYAM GORENG RM5.50 KAMBING RM8.50 LEMON AIS RM4.00 107 4 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM100.50 _YOUR _CHANGE RM75.05 INVOICE NO. 000105 MC #04 REG KANDAR 02-05-2019 21:06 000109 NASI KANDAR RM6.60 TEH PANAS(BUNGKUS) RM3.20 AIR BOTOL RM3.50 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000106 MC #04 REG KANDAR 02-05-2019 21:14 000110 MINERAL WATER(S) RM2.10 MAGGI GORENG RM6.50 xx NON PEDAS xx XX NO TAUFU XX AYAM GORENG RM5.50 OLD CHK 7184 3 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. 000107 MC #04 REG KANDAR 02-05-2019 21:15 000111 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 OLD CHK 7173 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. 000108 MC #04 REG KANDAR 02-05-2019 21:17 000112 NASI KANDAR RM18.50 NASI KANDAR -18.50 NASI KANDAR RM20.10 NASI KANDAR -20.10 NASI KANDAR RM20.60 WATERMELON JUICE RM6.50 134 2 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000109 MC #04 REG KANDAR 02-05-2019 21:20 000113 FRESH ORANGE JUICE RM6.50 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 TEH ICE HALIA RM3.60 TEH O PANAS RM2.10 ROTI CANAI RM1.80 LYCHEE AIS RM5.50 xx KURANG ICE xx OLD CHK 7178 7 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000110 MC #04 REG KANDAR 02-05-2019 21:20 000114 NASI KANDAR RM28.00 AIR TIN RM2.50 2 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. 000111 MC #04 REG KANDAR 02-05-2019 21:21 000115 NASI KANDAR RM17.50 VADAI RM1.20 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000112 MC #04 REG KANDAR 02-05-2019 21:21 000116 TEH O LIMAU SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 OLD CHK 7183 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. 000113 MC #04 REG KANDAR 02-05-2019 21:29 000117 IKAN GORENG RM5.50 IKAN GORENG RM5.50 SAYUR RM0.20 SAYUR -0.20 SAYUR RM2.00 SAYUR RM2.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 134 ROTI CANAI RM1.80 ROTI CANAI RM1.80 8 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM26.50 INVOICE NO. 000114 MC #04 REG KANDAR 02-05-2019 21:30 000118 GARLIC NAAN+CHEESE RM7.50 TELUR GORENG RM1.60 TELUR DADAR RM2.50 PUTU MAYAM 1SET RM3.00 DAGING RM5.00 2 X @ 3.70 RED BULL RM7.40 OLD CHK 7185 7 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM40.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000115 MC #04 REG KANDAR 02-05-2019 21:31 000119 NASI KANDAR RM10.20 NASI KANDAR RM9.20 AIR SEJUK RM0.60 TEH PANAS RM2.80 AIR SEJUK -0.60 AIR SEJUK RM0.60 AIR SEJUK -0.60 107 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM25.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000116 MC #04 REG KANDAR 02-05-2019 21:32 000120 TEH O SEJUK RM2.60 OLD CHK 7181 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. 000117 MC #04 REG KANDAR 02-05-2019 21:47 000121 AIR SEJUK RM0.60 OLD CHK 7186 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000118 MC #04 REG KANDAR 02-05-2019 21:49 000122 MEE GORENG MAMAK RM6.50 ROJAK RM7.00 AIR TIN RM2.50 TEH O PANAS HALIA RM2.50 OLD CHK 7182 4 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. 000119 MC #04 REG KANDAR 02-05-2019 21:51 000123 MEE GORENG MEE TAMBAH RM7.50 TEH O PANAS RM2.10 OLD CHK 7188 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000120 MC #04 REG KANDAR 02-05-2019 21:52 000124 PUTU MAYAM 1SET RM3.00 3 X @ 1.60 TELUR REBUS RM4.80 TEH O LIMAU PANAS RM2.70 PUTU MAYAM 1SET RM3.00 OLD CHK 7187 6 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. 000121 MC #04 REG KANDAR 02-05-2019 21:54 000125 NASI KANDAR RM14.00 NASI KANDAR -14.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000122 MC #04 REG KANDAR 02-05-2019 21:55 000126 NASI GORENG RM6.50 MAGGI GORENG RM6.50 ROTI CANAI RM1.80 OLD CHK 7189 3 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. 000123 MC #04 REG KANDAR 02-05-2019 21:56 000127 NASI KANDAR RM14.00 NASI KANDAR RM8.00 NASI GORENG RM6.50 KAMBING RM8.50 TELUR GORENG RM1.60 PAPAPDOM RM2.00 6 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000124 MC #04 REG KANDAR 02-05-2019 21:59 000128 TELUR IKAN KARI RM8.50 NASI KANDAR RM10.50 NASI KANDAR RM10.50 LASSY MANGO RM7.50 AIR SEJUK RM0.60 125 5 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000125 MC #04 REG KANDAR 02-05-2019 22:00 000129 NASI KANDAR RM24.00 MILO SEJUK RM3.80 134 2 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM20.55 INVOICE NO. 000126 MC #04 REG KANDAR 02-05-2019 22:01 000130 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 RM12.50 _YOUR _CHANGE RM0.30 INVOICE NO. 000127 MC #04 REG KANDAR 02-05-2019 22:12 000131 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. 000128 MC #04 REG KANDAR 02-05-2019 22:17 000132 NASI KANDAR RM22.20 AIR SEJUK RM0.60 107 2 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM40.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000129 MC #04 REG KANDAR 02-05-2019 22:20 000133 2 X @ 3.50 LEMON PANAS RM7.00 LIMAU SEJUK RM3.00 3 LAYER RM6.00 SRP BNDG CINCAU SEJUK RM4.50 ROTI BAKAR 1 SET RM2.00 GARLIC NAAN+BUTTER+CHEES RM9.00 TOSAI BIASA RM3.00 XX GARING XX GARLIC NAAN RM5.00 TOSAI BIASA RM3.00 NASI G.KAMPUNG AYAM RM11.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 7179 13 No TAXABLE AMT RM54.10 SERVICE TAX 6% RM3.25 _SUBTOTAL _ _R_M_5_7_._3_5 CASH RM58.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000130 MC #04 REG KANDAR 02-05-2019 22:21 000134 AIR TIN RM2.80 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. 000131 MC #04 REG KANDAR 02-05-2019 22:39 000135 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-05-2019 22:42 000136 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 02-05-2019 22:45 000137 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 315 GROSS SALES 387 RM2.201.70 NET SALES No 131 RM2.333.95 CASH IN DRW RM2.255.95 DEBIT CARD RM33.50 CREDIT CARD RM44.50 REFUND MODE No 0 RM0.00 COVER CT 131 TAXABLE AMT RM2.201.70 SERVICE TAX 6% RM132.19 RM0.00 CZ 0001312 FREE FUNCTION 315 CZ 0001315 DEPT 315 CZ 0001314 PLU 315 CZ 0001317 CASHIER/CLERK 315 CZ 0001319 HOURLY 315 CF data store normal end MC #04 X/Z KANDAR 02-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 161 CZZ1 0001412 FREE FUNCTION 161 CZZ1 0001415 DEPT 161 CZZ1 0001414 PLU 161 CZZ1 0001417 CASHIER/CLERK 161 CZZ1 0001419 HOURLY 161 MC #04 X/Z KANDAR 02-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 161 CZZ1 0001412 FREE FUNCTION 161 CZZ1 0001415 DEPT 161 CZZ1 0001414 PLU 161 CZZ1 0001417 CASHIER/CLERK 161 CZZ1 0001419 HOURLY 161 FTP Send normal end MC #04 X/Z KANDAR 02-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 284256"