"C","n:Z0058:" "h","36","04","0000","190503","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 02-05-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 150 FTP Send normal end MC #04 X/Z SUPPORT 02-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 151 FTP Send normal end MC #04 X/Z KANDAR 03-05-2019 06:07 000006 X 0000071 FLASH MC #04 REG KANDAR 03-05-2019 06:40 000007 MINERAL WATER(S) RM2.10 KARIPAP RM1.20 KARIPAP RM1.20 3 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000001 MC #04 REG KANDAR 03-05-2019 07:08 000008 NASI KANDAR RM4.00 LAMB SHANK-(B) RM30.00 2 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000002 MC #04 REG KANDAR 03-05-2019 07:11 000009 MIX GORENG RM7.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 103 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 VISA RM10.90 INVOICE NO. 000003 MC #04 REG KANDAR 03-05-2019 07:12 000010 TELUR GORENG RM1.60 1 No TAXABLE AMT RM1.60 SERVICE TAX 6% RM0.10 _SUBTOTAL _ _R_M_1_._7_0 CASH RM1.70 INVOICE NO. 000004 MC #04 REG KANDAR 03-05-2019 07:22 000011 THOSTER 1SET RM3.00 OLD CHK 7198 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000005 MC #04 REG KANDAR 03-05-2019 07:24 000012 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX xx 1 PLATE XX ROTI CANAI RM1.80 ROTI CHEESE RM4.20 xx BANJIR xx XX DAAL XX ROTI CANAI RM1.80 VADAI RM1.20 OLD CHK 7190 6 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. 000006 MC #04 REG KANDAR 03-05-2019 07:30 000013 TEH O SEJUK RM2.60 COCA-COLA xx NIPIS xx ROTI KAYU SPECIAL RM4.80 XX DAAL XX XX SAMBAL XX OLD CHK 7196 2 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM50.00 _YOUR _CHANGE RM42.15 INVOICE NO. 000007 MC #04 REG KANDAR 03-05-2019 07:34 000014 TEH TARIK RM2.80 TEA MASALA PANAS RM4.00 BF BEEHON GORENG RM6.50 XX SAMBAL XX TELUR REBUS RM1.60 OLD CHK 7193 4 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000008 MC #04 REG KANDAR 03-05-2019 07:34 000015 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7192 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. 000009 MC #04 REG KANDAR 03-05-2019 07:34 000016 10 X @ 1.20 VADAI RM12.00 5 X @ 1.20 KARIPAP RM6.00 15 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000010 MC #04 REG KANDAR 03-05-2019 07:41 000017 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 7191 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. 000011 MC #04 REG KANDAR 03-05-2019 07:41 000018 ROTI TELUR RM3.50 OLD CHK 7206 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000012 MC #04 REG KANDAR 03-05-2019 07:42 000019 TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 7205 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000013 MC #04 REG KANDAR 03-05-2019 07:43 000020 NESCAFE TARIK RM3.30 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 7197 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM100.00 _YOUR _CHANGE RM93.95 INVOICE NO. 000014 MC #04 REG KANDAR 03-05-2019 07:44 000021 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7194 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. 000015 MC #04 REG KANDAR 03-05-2019 07:45 000022 ROTI BAKAR 1 SET RM2.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH TARIK RM2.80 OLD CHK 7216 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000016 MC #04 REG KANDAR 03-05-2019 07:46 000023 ROTI TELUR RM3.50 TEH PANAS RM2.80 TEH O SEJUK RM2.60 PACKING CHARGES RM0.40 OLD CHK 7208 4 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. 000017 MC #04 REG KANDAR 03-05-2019 07:46 000024 ROTI KAYA RM3.50 ROTI BOOM RM3.50 SUSU LEMBU+BIASA RM4.00 ROTI TELUR BAWANG RM4.00 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 HONEY LEMON PANAS RM4.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 SUSU KAMBING RM9.00 OLD CHK 7199 11 No TAXABLE AMT RM43.90 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._5_5 DEBIT CARD RM46.55 INVOICE NO. 000018 MC #04 REG KANDAR 03-05-2019 07:47 000025 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 7204 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000019 MC #04 REG KANDAR 03-05-2019 07:47 000026 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7209 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000020 MC #04 REG KANDAR 03-05-2019 07:48 000027 MILO SEJUK RM3.80 ROTI BOOM RM3.50 TEH SEJUK RM3.20 MILO PANAS RM3.30 ROTI SUSU RM2.70 THOSTER 1SET RM3.00 SUSU MANIS RM0.50 OLD CHK 7195 7 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000021 MC #04 REG KANDAR 03-05-2019 07:48 000028 TELUR GORENG RM1.60 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 KUEH TEOW GORENG RM6.50 4 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000022 MC #04 REG KANDAR 03-05-2019 07:49 000029 NESCOFFEE O PANAS RM2.70 COCA-COLA xx SUAM xx TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 xx 1 PLATE XX ROTI TELUR RM3.50 OLD CHK 7203 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000023 MC #04 REG KANDAR 03-05-2019 07:49 000030 KOPI TARIK RM2.80 xx C KOSONG xx BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 7217 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000024 MC #04 REG KANDAR 03-05-2019 07:53 000031 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 7219 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.20 _YOUR _CHANGE RM4.05 INVOICE NO. 000025 MC #04 REG KANDAR 03-05-2019 07:57 000032 TOSAI BIASA RM3.00 XX GARING XX ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 COCA-COLA OLD CHK 7207 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.40 _YOUR _CHANGE RM37.05 INVOICE NO. 000026 MC #04 REG KANDAR 03-05-2019 07:57 000033 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7228 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. 000027 MC #04 REG KANDAR 03-05-2019 08:00 000034 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 OLD CHK 7232 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000028 MC #04 REG KANDAR 03-05-2019 08:01 000035 TEH TARIK RM2.80 ROTI CANAI RM1.80 PUTU MAYAM 1SET RM3.00 OLD CHK 7220 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. 000029 MC #04 REG KANDAR 03-05-2019 08:01 000036 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 2.60 TEH O SEJUK RM5.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7212 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM13.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000030 MC #04 REG KANDAR 03-05-2019 08:04 000037 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 7233 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM100.00 _YOUR _CHANGE RM94.70 INVOICE NO. 000031 MC #04 REG KANDAR 03-05-2019 08:05 000038 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7224 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM9.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000032 MC #04 REG KANDAR 03-05-2019 08:05 000039 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 7235 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000033 MC #04 REG KANDAR 03-05-2019 08:06 000040 ROTI CANAI RM1.80 KOPI TARIK RM2.80 xx C KOSONG xx TOSAI RAWA RM4.50 NESCAFE TARIK RM3.30 OLD CHK 7200 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000034 MC #04 REG KANDAR 03-05-2019 08:07 000041 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX AIR SUAM RM0.30 OLD CHK 7236 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000035 MC #04 REG KANDAR 03-05-2019 08:07 000042 TEH O LIMAU PANAS RM2.70 xx SUAM xx TOSAI CHEESE RM5.00 OLD CHK 7223 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.20 _YOUR _CHANGE RM12.05 INVOICE NO. 000036 MC #04 REG KANDAR 03-05-2019 08:07 000043 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 COCA-COLA 2 X @ 3.50 ROTI TELUR RM7.00 BF BEEHON GORENG RM6.50 OLD CHK 7239 6 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.15 _YOUR _CHANGE RM25.05 INVOICE NO. 000037 MC #04 REG KANDAR 03-05-2019 08:08 000044 BARLI AIS RM3.00 xx KURANG ICE xx ROTI BAKAR 1 SET RM2.00 LIMAU PANAS RM2.50 OLD CHK 7226 3 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. 000038 MC #04 REG KANDAR 03-05-2019 08:08 000045 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 7241 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM92.25 INVOICE NO. 000039 MC #04 REG KANDAR 03-05-2019 08:09 000046 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx BANJIR xx NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 7215 5 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. 000040 MC #04 REG KANDAR 03-05-2019 08:09 000047 TOSAI RAWA RM4.50 MILO PANAS RM3.30 xx SUAM xx KOPI TARIK RM2.80 5 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 OLD CHK 7213 6 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000041 MC #04 REG KANDAR 03-05-2019 08:11 000048 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 7221 3 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM4.65 INVOICE NO. 000042 MC #04 REG KANDAR 03-05-2019 08:11 000049 KAMBING RM8.50 MEE GORENG BIASA RM6.50 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx 140 3 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000043 MC #04 REG KANDAR 03-05-2019 08:13 000050 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 OLD CHK 7225 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. 000044 MC #04 REG KANDAR 03-05-2019 08:14 000051 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 COCA-COLA BARLI PANAS RM2.50 MAGGI SUP RM6.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 7229 5 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM80.20 INVOICE NO. 000045 MC #04 REG KANDAR 03-05-2019 08:14 000052 POORI (1SET) RM5.50 ROTI KAYU SPECIAL RM4.80 TOSAI BIASA RM3.00 BRU TARIK RM4.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 7231 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM100.00 _YOUR _CHANGE RM80.50 INVOICE NO. 000046 MC #04 REG KANDAR 03-05-2019 08:15 000053 TEH O PANAS RM2.10 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX VADAI RM1.20 OLD CHK 7227 6 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. 000047 MC #04 REG KANDAR 03-05-2019 08:18 000054 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX LESS OIL XX AIR SUAM RM0.30 OLD CHK 7248 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. 000048 MC #04 REG KANDAR 03-05-2019 08:19 000055 3 X @ 3.50 ROTI TELUR RM10.50 NASI GORENG RM6.50 TELUR DADAR RM2.50 3 X @ 3.20 TEH SEJUK RM9.60 OLD CHK 7230 8 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000049 MC #04 REG KANDAR 03-05-2019 08:20 000056 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 7210 4 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000050 MC #04 REG KANDAR 03-05-2019 08:20 000057 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx THOSTER 1SET RM3.00 2 X @ 1.20 VADAI RM2.40 OLD CHK 7243 5 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. 000051 MC #04 REG KANDAR 03-05-2019 08:21 000058 POORI (1SET) RM5.50 NESCAFE TARIK RM3.30 OLD CHK 7242 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000052 MC #04 REG KANDAR 03-05-2019 08:22 000059 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 ROTI PLANTA RM3.00 ROTI PLANTA RM3.00 OLD CHK 7238 4 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. 000053 MC #04 REG KANDAR 03-05-2019 08:23 000060 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA OLD CHK 7256 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. 000054 MC #04 REG KANDAR 03-05-2019 08:23 000061 TEH TARIK RM2.80 OLD CHK 7202 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000055 MC #04 REG KANDAR 03-05-2019 08:24 000062 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx HORLICK PANAS RM3.80 OLD CHK 7237 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000056 MC #04 REG KANDAR 03-05-2019 08:24 000063 POORI (1SET) RM5.50 KOPI O PANAS RM2.10 OLD CHK 7244 2 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. 000057 MC #04 REG KANDAR 03-05-2019 08:25 000064 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 XX AMBASKY XX xx POTONG xx TEH TARIK RM2.80 OLD CHK 7250 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. 000058 MC #04 REG KANDAR 03-05-2019 08:26 000065 2 X @ 1.20 VADAI RM2.40 TOSAI BIASA RM3.00 xx VEGETERIAN xx TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx OLD CHK 7259 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000059 MC #04 REG KANDAR 03-05-2019 08:27 000066 ROTI TELUR RM3.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 7252 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. 000060 MC #04 REG KANDAR 03-05-2019 08:28 000067 2 X @ 2.80 TEH TARIK RM5.60 POORI (1SET) RM5.50 ROTI PISANG RM4.00 OLD CHK 7246 4 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. 000061 MC #04 REG KANDAR 03-05-2019 08:28 000068 TELUR GORENG RM1.60 KARIPAP RM1.20 KUEH TEOW GORENG RM6.50 TEH SEJUK RM3.20 149 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000062 MC #04 REG KANDAR 03-05-2019 08:30 000069 TEH TARIK RM2.80 ROTI CHEESE RM4.20 OLD CHK 7258 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000063 MC #04 REG KANDAR 03-05-2019 08:31 000070 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 7247 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. 000064 MC #04 REG KANDAR 03-05-2019 08:32 000071 ROTI TELUR RM3.50 ROTI TELUR RM3.50 POORI (1SET) RM5.50 HORLICK PANAS RM3.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 7251 6 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000065 MC #04 REG KANDAR 03-05-2019 08:32 000072 2 X @ 3.00 TOSAI BIASA RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 COCA-COLA OLD CHK 7201 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000066 MC #04 REG KANDAR 03-05-2019 08:33 000073 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 BARLI PANAS RM2.50 COCA-COLA OLD CHK 7264 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000067 MC #04 REG KANDAR 03-05-2019 08:33 000074 ROTI TELUR BAWANG RM4.00 KARIPAP RM1.20 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 7262 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000068 MC #04 REG KANDAR 03-05-2019 08:34 000075 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7261 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. 000069 MC #04 REG KANDAR 03-05-2019 08:35 000076 AIR SUAM RM0.30 ROTI PLANTA RM3.00 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx TEH SEJUK RM3.20 MAGGI GORENG RM6.50 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 7240 8 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM50.00 _YOUR _CHANGE RM26.25 INVOICE NO. 000070 MC #04 REG KANDAR 03-05-2019 08:35 000077 ROTI TELUR PLANTA RM4.50 TEH HALIA PANAS RM3.20 OLD CHK 7222 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000071 MC #04 REG KANDAR 03-05-2019 08:35 000078 TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx POORI (1SET) RM5.50 TEH O PANAS RM2.10 OLD CHK 7214 4 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. 000072 MC #04 REG KANDAR 03-05-2019 08:36 000079 TEH ICE HALIA RM3.60 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 xx SUAM xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7270 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000073 MC #04 REG KANDAR 03-05-2019 08:36 000080 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 7275 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000074 MC #04 REG KANDAR 03-05-2019 08:37 000081 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 7253 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. 000075 MC #04 REG KANDAR 03-05-2019 08:38 000082 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 7273 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. 000076 MC #04 REG KANDAR 03-05-2019 08:38 000083 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 7263 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. 000077 MC #04 REG KANDAR 03-05-2019 08:38 000084 ROTI CANAI RM1.80 XX GARING XX NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 3 xx KURANG MANIS xx NESLO SEJUK RM4.30 OLD CHK 7277 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM13.65 INVOICE NO. 000078 MC #04 REG KANDAR 03-05-2019 08:39 000085 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 TOSAI TELUR RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7245 6 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. 000079 MC #04 REG KANDAR 03-05-2019 08:39 000086 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7282 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000080 MC #04 REG KANDAR 03-05-2019 08:39 000087 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7284 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. 000081 MC #04 REG KANDAR 03-05-2019 08:40 000088 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 ROTI TELUR RM3.50 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 7255 7 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. 000082 MC #04 REG KANDAR 03-05-2019 08:40 000089 CHAPATI RM2.70 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 COCA-COLA CHAPATI RM2.70 TEH SEJUK RM3.20 POORI (1SET) RM5.50 OLD CHK 7260 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000083 MC #04 REG KANDAR 03-05-2019 08:41 000090 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 7274 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000084 MC #04 REG KANDAR 03-05-2019 08:41 000091 NESCOFFEE SEJUK RM3.80 NESCOFFEE O SEJUK RM3.20 ROTI TELUR RM3.50 THOSTER 1SET RM3.00 OLD CHK 7234 4 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. 000085 MC #04 REG KANDAR 03-05-2019 08:41 000092 TEH TARIK RM2.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 7249 3 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. 000086 MC #04 REG KANDAR 03-05-2019 08:42 000093 ROTI TELUR RM3.50 xx POTONG xx TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 7276 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. 000087 MC #04 REG KANDAR 03-05-2019 08:42 000094 ROTI TELUR BAWANG RM4.00 KOPI SEJUK RM3.20 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 7254 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. 000088 MC #04 REG KANDAR 03-05-2019 08:42 000095 TEH PANAS RM2.80 ROTI TAMPAL RM3.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 COCA-COLA ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 7271 8 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM19.20 INVOICE NO. 000089 MC #04 REG KANDAR 03-05-2019 08:43 000096 NESCAFE TARIK RM3.30 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 OLD CHK 7269 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000090 MC #04 REG KANDAR 03-05-2019 08:44 000097 TOSAI BIASA RM3.00 TOSAI TELUR RM4.00 ROTI CANAI RM1.80 ROTI TELUR RM3.50 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX KOPI O PANAS RM2.10 COCA-COLA 2 X @ 2.10 TEH O PANAS RM4.20 2 COCA-COLA TEH O PANAS RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7257 11 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. 000091 MC #04 REG KANDAR 03-05-2019 08:45 000098 TEH TARIK RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 7285 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. 000092 MC #04 REG KANDAR 03-05-2019 08:45 000099 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 COCA-COLA 2 X @ 3.50 ROTI TELUR RM7.00 2 XX GARING XX NESCAFE TARIK RM3.30 ROTI TAMPAL RM3.50 XX GARING XX TEH TARIK RM2.80 xx C xx OLD CHK 7280 7 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000093 MC #04 REG KANDAR 03-05-2019 08:45 000100 ROTI TELUR RM3.50 BRU TARIK RM4.50 OLD CHK 7290 2 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. 000094 MC #04 REG KANDAR 03-05-2019 08:45 000101 2 X @ 4.00 ROTI PISANG RM8.00 2 XX GARING XX xx 1 PLATE XX LIMAU PANAS RM2.50 OLD CHK 7279 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000095 MC #04 REG KANDAR 03-05-2019 08:46 000102 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx KOPI O PANAS RM2.10 AIR SUAM RM0.30 ROTI CANAI RM1.80 ROTI TELUR BAWANG CILI RM4.50 ROTI CHEESE RM4.20 POORI (1SET) RM5.50 OLD CHK 7278 8 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000096 MC #04 REG KANDAR 03-05-2019 08:46 000103 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 XX GARING XX ROTI CANAI RM1.80 XX AMBASKY XX 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx NESCOFFEE O PANAS RM2.70 OLD CHK 7281 6 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. 000097 MC #04 REG KANDAR 03-05-2019 08:48 000104 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 7288 2 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. 000098 MC #04 REG KANDAR 03-05-2019 08:48 000105 TEH TARIK RM2.80 2 X @ 1.50 TELUR MATA RM3.00 xx 1 PLATE XX OLD CHK 7292 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000099 MC #04 REG KANDAR 03-05-2019 08:48 000106 NASI KANDAR RM9.10 1 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. 000100 MC #04 REG KANDAR 03-05-2019 08:49 000107 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7211 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. 000101 MC #04 REG KANDAR 03-05-2019 08:49 000108 POORI (1SET) RM5.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת TELUR SE. MASAK 1 SET -3.00 TELUR REBUS RM1.60 OLD CHK 7286 6 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000102 MC #04 REG KANDAR 03-05-2019 08:54 000109 TEH TARIK RM2.80 xx KURANG MANIS xx INDO MEE GORENG RM6.50 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 ROTI PISANG RM4.00 SUSU MANIS RM0.50 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 PACKING CHARGES RM0.40 NASI GORENG RM6.50 TELUR MATA RM1.50 INDO MEE GORENG RM6.50 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG ICE xx CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG ICE xx TEH SEJUK RM3.20 xx KURANG ICE xx INDO MEE GORENG RM6.50 OLD CHK 7265 17 No TAXABLE AMT RM56.20 SERVICE TAX 6% RM3.37 ROUND -0.02 _SUBTOTAL _ _R_M_5_9_._5_5 DEBIT CARD RM59.55 INVOICE NO. 000103 MC #04 REG KANDAR 03-05-2019 08:55 000110 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR RM3.50 TOSAI TELUR RM4.00 OLD CHK 7268 4 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. 000104 MC #04 REG KANDAR 03-05-2019 08:55 000111 ROTI TELUR RM3.50 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 xx KURANG MANIS xx NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 OLD CHK 7283 5 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000105 MC #04 REG KANDAR 03-05-2019 08:55 000112 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 OLD CHK 7296 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. 000106 MC #04 REG KANDAR 03-05-2019 08:56 000113 NESCOFFEE O PANAS RM2.70 xx SUAM xx ROTI CANAI RM1.80 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 7266 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.20 _YOUR _CHANGE RM1.10 INVOICE NO. 000107 MC #04 REG KANDAR 03-05-2019 08:57 000114 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 137 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000108 MC #04 REG KANDAR 03-05-2019 08:58 000115 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 7289 4 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. 000109 MC #04 REG KANDAR 03-05-2019 08:59 000116 ROTI TELUR RM3.50 2 xx BANJIR xx TOSAI BIASA RM3.00 2 xx BANJIR xx KOPI O PANAS RM2.10 OLD CHK 7303 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000110 MC #04 REG KANDAR 03-05-2019 08:59 000117 CHAM PANAS RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 7300 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. 000111 MC #04 REG KANDAR 03-05-2019 08:59 000118 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 TEH O PANAS RM2.10 CANCEL ITEM תתתתתתתתתתתתתת NESCOFFEE SEJUK -3.80 NESCOFFEE O SEJUK RM3.20 OLD CHK 7293 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000112 MC #04 REG KANDAR 03-05-2019 09:00 000119 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 KOPI O PANAS RM2.10 TEH O SEJUK RM2.60 FRESH ORANGE JUICE RM6.50 TOSAI BIASA RM3.00 XX GARING XX OLD CHK 7301 6 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM23.55 INVOICE NO. 000113 MC #04 REG KANDAR 03-05-2019 09:00 000120 TEH SEJUK RM3.20 NASI LEMAK AYAM RM9.50 OLD CHK 7308 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. 000114 MC #04 REG KANDAR 03-05-2019 09:01 000121 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 7295 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. 000115 MC #04 REG KANDAR 03-05-2019 09:01 000122 ROTI TELUR RM3.50 TEH SEJUK RM3.20 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 7291 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000116 MC #04 REG KANDAR 03-05-2019 09:01 000123 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 7304 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. 000117 MC #04 REG KANDAR 03-05-2019 09:02 000124 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI BIASA RM3.00 MILO PANAS RM3.30 xx C xx 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 PACKING CHARGES RM0.30 MILO PANAS RM3.30 COCA-COLA OLD CHK 7272 MILO PANAS -3.30 -1 COCA-COLA 9 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000118 MC #04 REG KANDAR 03-05-2019 09:02 000125 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX OLD CHK 7305 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. 000119 MC #04 REG KANDAR 03-05-2019 09:03 000126 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 TEH O PANAS RM2.10 COCA-COLA OLD CHK 7297 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000120 MC #04 REG KANDAR 03-05-2019 09:03 000127 ROTI CHEESE RM4.20 xx BANJIR xx POORI (1SET) RM5.50 TEH O LIMAU SEJUK RM3.20 2 X @ 1.20 VADAI RM2.40 TEH O LIMAU SEJUK RM3.20 OLD CHK 7299 6 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000121 MC #04 REG KANDAR 03-05-2019 09:03 000128 KOPI O SEJUK RM2.60 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 MAGGI GORENG RM6.50 ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 xx 1 PLATE XX xx BANJIR xx BARLI PANAS RM2.50 COCA-COLA OLD CHK 7218 7 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000122 MC #04 REG KANDAR 03-05-2019 09:04 000129 TEH O LIMAU SEJUK RM3.20 PACKING CHARGES RM0.40 TEA MASALA PANAS RM4.00 PACKING CHARGES RM0.40 BF KUEY TEOW GORENG RM6.50 PACKING CHARGES RM0.30 AYAM GORENG RM5.50 OLD CHK 7319 7 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM30.00 _YOUR _CHANGE RM8.50 INVOICE NO. 000123 MC #04 REG KANDAR 03-05-2019 09:05 000130 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 7302 4 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000124 MC #04 REG KANDAR 03-05-2019 09:05 000131 MAGGI SUP RM6.50 KOPI TARIK RM2.80 OLD CHK 7306 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. 000125 MC #04 REG KANDAR 03-05-2019 09:05 000132 BF KUEY TEOW GORENG RM6.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 OLD CHK 7307 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 MASTER RM11.55 INVOICE NO. 000126 MC #04 REG KANDAR 03-05-2019 09:06 000133 TOSAI BIASA RM3.00 TEH O LIMAU SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 TEH SEJUK RM3.20 xx KURANG ICE xx ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 COCA-COLA TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O PANAS RM2.10 OLD CHK 7311 15 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM51.00 _YOUR _CHANGE RM5.30 INVOICE NO. 000127 MC #04 REG KANDAR 03-05-2019 09:08 000134 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NESCOFFEE PANAS RM3.30 NESCAFE TARIK RM3.30 OLD CHK 7312 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000128 MC #04 REG KANDAR 03-05-2019 09:09 000135 TEH PANAS RM2.80 BF MEE GORENG RM6.50 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7294 7 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000129 MC #04 REG KANDAR 03-05-2019 09:12 000136 TEH O PANAS RM2.10 COCA-COLA MILO SEJUK RM3.80 POORI (1SET) RM5.50 NASI LEMAK AYAM RM9.50 OLD CHK 7310 4 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000130 MC #04 REG KANDAR 03-05-2019 09:13 000137 ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 xx NIPIS xx OLD CHK 7320 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000131 MC #04 REG KANDAR 03-05-2019 09:16 000138 NESCAFE TARIK RM3.30 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx TOSAI BIASA RM3.00 OLD CHK 7316 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000132 MC #04 REG KANDAR 03-05-2019 09:17 000139 TEH TARIK RM2.80 MILO SEJUK RM3.80 TOSAI GHEE RM5.50 xx VEGETERIAN xx MILO PANAS RM3.30 COCA-COLA AIR SEJUK RM0.60 OLD CHK 7267 5 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000133 MC #04 REG KANDAR 03-05-2019 09:18 000140 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7321 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. 000134 MC #04 REG KANDAR 03-05-2019 09:19 000141 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7330 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. 000135 MC #04 REG KANDAR 03-05-2019 09:20 000142 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX OLD CHK 7317 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM44.60 INVOICE NO. 000136 MC #04 REG KANDAR 03-05-2019 09:20 000143 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7323 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000137 MC #04 REG KANDAR 03-05-2019 09:20 000144 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 AIR SEJUK RM0.60 OLD CHK 7315 5 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000138 MC #04 REG KANDAR 03-05-2019 09:21 000145 ROTI CANAI RM1.80 TEH O LIMAU PANAS RM2.70 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 OLD CHK 7298 4 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. 000139 MC #04 REG KANDAR 03-05-2019 09:22 000146 2 X @ 3.20 TEH SEJUK RM6.40 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 0.50 SUSU MANIS RM1.00 OLD CHK 7324 6 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. 000140 MC #04 REG KANDAR 03-05-2019 09:24 000147 TOSAI BIASA RM3.00 OLD CHK 7329 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. 000141 MC #04 REG KANDAR 03-05-2019 09:25 000148 ROTI TELUR RM3.50 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx AIR SEJUK RM0.60 AYAM GORENG RM5.50 XX LEG XX OLD CHK 7322 6 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000142 MC #04 REG KANDAR 03-05-2019 09:26 000149 KARIPAP RM1.20 KARIPAP RM1.20 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000143 MC #04 REG KANDAR 03-05-2019 09:26 000150 TOSAI RAWA RM4.50 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 7314 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000144 MC #04 REG KANDAR 03-05-2019 09:27 000151 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 7318 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000145 MC #04 REG KANDAR 03-05-2019 09:30 000152 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7331 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000146 MC #04 REG KANDAR 03-05-2019 09:31 000153 ROTI TELUR RM3.50 XX CURRY XX TOSAI TELUR RM4.00 TEH TARIK RM2.80 OLD CHK 7327 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000147 MC #04 REG KANDAR 03-05-2019 09:35 000154 VADAI RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000148 MC #04 REG KANDAR 03-05-2019 09:36 000155 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 xx NIPIS xx TEH O SEJUK RM2.60 ROTI TELUR RM3.50 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 OLD CHK 7326 8 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM31.05 INVOICE NO. 000149 MC #04 REG KANDAR 03-05-2019 09:37 000156 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX XX DAAL XX XX CURRY XX TOSAI BIASA RM3.00 TEH SEJUK RM3.20 OLD CHK 7313 4 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. 000150 MC #04 REG KANDAR 03-05-2019 09:40 000157 2 X @ 3.00 TOSAI BIASA RM6.00 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7325 6 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. 000151 MC #04 REG KANDAR 03-05-2019 09:41 000158 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 2 X @ 5.50 POORI (1SET) RM11.00 2 X @ 2.80 TEH TARIK RM5.60 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 POORI (1SET) RM5.50 OLD CHK 7328 9 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000152 MC #04 REG KANDAR 03-05-2019 09:42 000159 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7335 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000153 MC #04 REG KANDAR 03-05-2019 09:42 000160 MIX GORENG RM7.50 TELUR SAMBAL RM2.00 KOPI O SEJUK RM2.60 138 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000154 MC #04 REG KANDAR 03-05-2019 09:44 000161 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000155 MC #04 REG KANDAR 03-05-2019 09:46 000162 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx xx KURANG ICE xx OLD CHK 7333 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000156 MC #04 REG KANDAR 03-05-2019 09:48 000163 ROTI TELUR RM3.50 xx POTONG xx XX CURRY XX XX DAAL XX TEH SEJUK RM3.20 KARIPAP RM1.20 EXTRA BUNGKUS RM0.40 OLD CHK 7338 4 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. 000157 MC #04 REG KANDAR 03-05-2019 09:50 000164 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA 2 xx SUAM xx OLD CHK 7337 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000158 MC #04 REG KANDAR 03-05-2019 09:53 000165 SAYUR RM3.00 2 X @ 1.60 TELUR REBUS RM3.20 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM43.45 INVOICE NO. 000159 MC #04 REG KANDAR 03-05-2019 09:53 000166 ROTI CANAI RM1.80 XX GARING XX XX DAAL XX XX SAMBAL XX TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX OLD CHK 7332 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.05 _YOUR _CHANGE RM4.00 INVOICE NO. 000160 MC #04 REG KANDAR 03-05-2019 09:54 000167 2 X @ 3.50 ROTI TELUR RM7.00 2 xx BANJIR xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 7336 4 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. 000161 MC #04 REG KANDAR 03-05-2019 09:57 000168 ROTI PISANG RM4.00 LIMAU SEJUK RM3.00 OLD CHK 7341 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000162 MC #04 REG KANDAR 03-05-2019 10:00 000169 NASI GORENG KAMPUNG RM7.50 KARI IKAN RM6.50 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 4 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. 000163 MC #04 REG KANDAR 03-05-2019 10:04 000170 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx LEBIH MANIS xx AIR SEJUK RM0.60 ROTI BOOM RM3.50 TEH O SEJUK RM2.60 OLD CHK 7334 5 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. 000164 MC #04 REG KANDAR 03-05-2019 10:06 000171 ROTI CHEESE RM4.20 ROTI CANAI RM1.80 TEH SEJUK RM3.20 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 7342 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000165 MC #04 REG KANDAR 03-05-2019 10:07 000172 ROTI TELUR RM3.50 XX LESS OIL XX ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7339 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. 000166 MC #04 REG KANDAR 03-05-2019 10:07 000173 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx NASI LEMAK AYAM RM9.50 XX LEG XX KOPI O PANAS RM2.10 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 2 X @ 2.70 CHAPATI RM5.40 ORANGE JUICE DOUBLE RM8.00 COCA-COLA AYAM GORENG RM5.50 XX BREAST XX xx POTONG xx TEH TARIK RM2.80 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 OLD CHK 7309 12 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM100.00 _YOUR _CHANGE RM53.25 INVOICE NO. 000167 MC #04 REG KANDAR 03-05-2019 10:10 000174 NASI LEMAK PANAS RM4.00 NASI GORENG AYAM RM10.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 KOPI O PANAS RM2.10 COCA-COLA AYAM GORENG RM5.50 XX PACKING XX 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 7340 8 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM40.20 _YOUR _CHANGE RM2.05 INVOICE NO. 000168 MC #04 REG KANDAR 03-05-2019 10:14 000175 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. 000169 MC #04 REG KANDAR 03-05-2019 10:15 000176 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C xx OLD CHK 7345 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000170 MC #04 REG KANDAR 03-05-2019 10:15 000177 NASI KANDAR RM9.00 TEH TARIK RM2.80 138 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000171 MC #04 REG KANDAR 03-05-2019 10:16 000178 TOSAI BIASA RM3.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx TOSAI TELUR RM4.00 CHAPATI RM2.70 TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx CHAM PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 2 X @ 1.20 VADAI RM2.40 THOSAI TELUR DOUBLE BAWG RM6.50 OLD CHK 7343 10 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM33.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000172 MC #04 REG KANDAR 03-05-2019 10:21 000179 TEH SEJUK RM3.20 ROTI PLANTA RM3.00 xx ONLY KARI xx OLD CHK 7347 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. 000173 MC #04 REG KANDAR 03-05-2019 10:26 000180 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI BOOM RM3.50 2 X @ 2.10 TEH O PANAS RM4.20 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 7349 7 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM15.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000174 MC #04 REG KANDAR 03-05-2019 10:27 000181 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000175 MC #04 REG KANDAR 03-05-2019 10:27 000182 MILO SEJUK RM3.80 NASI LEMAK PANAS RM4.00 OLD CHK 7352 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. 000176 MC #04 REG KANDAR 03-05-2019 10:27 000183 SUSU LEMBU+TEH RM4.50 POORI (1SET) RM5.50 xx VEGETERIAN xx OLD CHK 7350 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000177 MC #04 REG KANDAR 03-05-2019 10:30 000184 MILO SEJUK RM3.80 ROTI TELUR RM3.50 MILO PANAS RM3.30 OLD CHK 7351 3 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. 000178 MC #04 REG KANDAR 03-05-2019 10:31 000185 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx 2 X @ 0.60 AIR SEJUK RM1.20 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 7346 14 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM100.00 _YOUR _CHANGE RM69.45 INVOICE NO. 000179 MC #04 REG KANDAR 03-05-2019 10:32 000186 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. 000180 MC #04 REG KANDAR 03-05-2019 10:34 000187 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 AIR SUAM RM0.30 104 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000181 MC #04 REG KANDAR 03-05-2019 10:38 000188 NASI KANDAR RM7.00 LAMB SHANK-(B) RM30.00 LAMB SHANK-(B) -30.00 AYAM MADU RM6.00 TEH SEJUK RM3.20 129 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000182 MC #04 REG KANDAR 03-05-2019 10:44 000189 NASI KANDAR RM12.00 KAMBING RM8.50 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM25.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000183 MC #04 REG KANDAR 03-05-2019 10:46 000190 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NON PEDAS xx TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 7344 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000184 MC #04 REG KANDAR 03-05-2019 10:48 000191 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 CHAPATI SARDIN RM5.50 TEH TARIK RM2.80 MILO SEJUK RM3.80 OLD CHK 7353 5 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000185 MC #04 REG KANDAR 03-05-2019 10:48 000192 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 7348 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000186 MC #04 REG KANDAR 03-05-2019 10:50 000193 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 POORI (1SET) RM5.50 OLD CHK 7357 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM17.05 INVOICE NO. 000187 MC #04 REG KANDAR 03-05-2019 10:55 000194 TOSAI BIASA RM3.00 ROTI BAKAR 1 SET RM2.00 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 7355 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. 000188 MC #04 REG KANDAR 03-05-2019 10:55 000195 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 OLD CHK 7361 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000189 MC #04 REG KANDAR 03-05-2019 11:00 000196 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX TEH TARIK RM2.80 PACKING CHARGES RM0.40 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 7360 8 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000190 MC #04 REG KANDAR 03-05-2019 11:02 000197 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 7354 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. 000191 MC #04 REG KANDAR 03-05-2019 11:04 000198 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG CILI RM4.50 OLD CHK 7358 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000192 MC #04 REG KANDAR 03-05-2019 11:07 000199 ROTI TELUR RM3.50 TEH TARIK RM2.80 AIR SEJUK RM0.60 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 AIR TIN RM2.50 OLD CHK 7359 7 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. 000193 MC #04 REG KANDAR 03-05-2019 11:10 000200 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000194 MC #04 REG KANDAR 03-05-2019 11:12 000201 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 148 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000195 MC #04 REG KANDAR 03-05-2019 11:14 000202 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000196 MC #04 REG KANDAR 03-05-2019 11:15 000203 NASI KANDAR RM12.50 TEH PANAS RM2.80 119 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.20 _YOUR _CHANGE RM4.00 INVOICE NO. 000197 MC #04 REG KANDAR 03-05-2019 11:17 000204 KARIPAP RM1.20 NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 7363 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000198 MC #04 REG KANDAR 03-05-2019 11:22 000205 NASI KANDAR RM11.50 LAMB SHANK-(B) RM30.00 FRESH APPLE JUICE RM6.50 133 3 No TAXABLE AMT RM48.00 SERVICE TAX 6% RM2.88 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000199 MC #04 REG KANDAR 03-05-2019 11:27 000206 NASI KANDAR RM12.00 TEH TARIK RM2.80 133 NASI KANDAR RM15.00 TEH TARIK RM2.80 133 4 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000200 MC #04 REG KANDAR 03-05-2019 11:28 000207 NASI KANDAR RM9.50 TELUR DADAR RM2.50 TEH O LIMAU SEJUK RM3.20 127 3 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. 000201 MC #04 REG KANDAR 03-05-2019 11:30 000208 LIMAU PANAS RM2.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NASI GORENG PATAYA RM10.00 OLD CHK 7364 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000202 MC #04 REG KANDAR 03-05-2019 11:30 000209 TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KAW xx AIR SUAM RM0.30 AIR SEJUK RM0.60 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 MILO PANAS RM3.30 MILO PANAS RM3.30 AIR SEJUK RM0.60 OLD CHK 7356 10 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM100.00 _YOUR _CHANGE RM75.20 INVOICE NO. 000203 MC #04 REG KANDAR 03-05-2019 11:33 000210 NASI KANDAR RM20.50 NASI KANDAR RM17.00 PAPAPDOM RM0.40 AIR TIN RM2.50 4 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. 000204 MC #04 REG KANDAR 03-05-2019 11:34 000211 NASI KANDAR RM7.50 NASI KANDAR RM7.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000205 MC #04 REG KANDAR 03-05-2019 11:35 000212 NASI KANDAR RM20.20 1 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000206 MC #04 REG KANDAR 03-05-2019 11:36 000213 NASI KANDAR RM16.00 NASI KANDAR RM9.50 AIR SEJUK RM0.60 133 3 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 VISA RM27.65 INVOICE NO. 000207 MC #04 REG KANDAR 03-05-2019 11:37 000214 NASI KANDAR RM11.60 NASI KANDAR RM16.50 TEH SEJUK RM3.20 KOPI O PANAS RM2.10 xx SUAM xx 127 4 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000208 MC #04 REG KANDAR 03-05-2019 11:38 000215 NASI KANDAR RM6.00 AIR SUAM RM0.30 116 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. 000209 MC #04 REG KANDAR 03-05-2019 11:39 000216 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 144 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM100.00 _YOUR _CHANGE RM78.15 INVOICE NO. 000210 MC #04 REG KANDAR 03-05-2019 11:39 000217 KOPI PANAS RM2.80 ROTI CANAI RM1.80 NASI KANDAR RM12.60 NASI KANDAR RM9.50 TEH HALIA PANAS RM3.20 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 7362 7 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000211 MC #04 REG KANDAR 03-05-2019 11:40 000218 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 xx KOSONG xx 141 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. 000212 MC #04 REG KANDAR 03-05-2019 11:41 000219 NASI KANDAR RM12.10 AIR TIN RM2.50 NASI KANDAR -12.10 AIR TIN -2.50 NASI KANDAR RM13.10 AIR TIN RM2.50 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000213 MC #04 REG KANDAR 03-05-2019 11:47 000220 NASI KANDAR RM9.50 AIR SUAM RM0.30 119 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000214 MC #04 REG KANDAR 03-05-2019 11:52 000221 NASI KANDAR RM22.00 2 X @ 0.40 PAPAPDOM RM0.80 FRESH ORANGE JUICE RM6.50 AIR SEJUK RM0.60 148 5 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 INVOICE NO. 000215 MC #04 REG KANDAR 03-05-2019 11:57 000222 NASI KANDAR RM18.50 AIR SUAM RM0.30 153 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. 000216 MC #04 REG KANDAR 03-05-2019 12:02 000223 NASI KANDAR RM18.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 129 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000217 MC #04 REG KANDAR 03-05-2019 12:03 000224 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 03-05-2019 12:04 000225 NASI GORENG RM6.50 LIMAU SEJUK RM3.00 OLD CHK 7367 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000218 MC #04 REG KANDAR 03-05-2019 12:04 000226 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 153 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000219 MC #04 REG KANDAR 03-05-2019 12:05 000227 NASI KANDAR RM10.50 TEH TARIK RM2.80 104 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 VISA RM14.10 INVOICE NO. 000220 MC #04 REG KANDAR 03-05-2019 12:06 000228 NASI KANDAR RM5.20 COCONUT RM7.00 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 DEBIT CARD RM12.95 INVOICE NO. 000221 MC #04 REG KANDAR 03-05-2019 12:07 000229 NASI KANDAR RM16.00 NASI KANDAR RM18.70 TEH SEJUK RM3.20 AIR SEJUK RM0.60 138 4 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000222 MC #04 REG KANDAR 03-05-2019 12:08 000230 NASI KANDAR RM18.10 NASI KANDAR -18.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000223 MC #04 REG KANDAR 03-05-2019 12:09 000231 LIMAU SEJUK RM3.00 OLD CHK 7369 NASI KANDAR RM18.10 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM23.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000224 MC #04 REG KANDAR 03-05-2019 12:10 000232 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000225 MC #04 REG KANDAR 03-05-2019 12:10 000233 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. 000226 MC #04 REG KANDAR 03-05-2019 12:11 000234 NASI KANDAR RM15.20 TEH O SEJUK RM2.60 104 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.85 _YOUR _CHANGE RM2.00 INVOICE NO. 000227 MC #04 REG KANDAR 03-05-2019 12:14 000235 4 X @ 1.20 KESARI RM4.80 NASI KANDAR RM21.10 5 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM2.82 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._6_5 CASH RM24.65 INVOICE NO. 000228 MC #04 REG KANDAR 03-05-2019 12:15 000236 NASI KANDAR RM14.00 AIR SEJUK RM0.60 104 2 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. 000229 MC #04 REG KANDAR 03-05-2019 12:16 000237 NASI KANDAR RM18.10 NASI KANDAR RM18.10 NASI KANDAR RM18.10 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 138 6 No TAXABLE AMT RM63.90 SERVICE TAX 6% RM3.83 ROUND 0.02 _SUBTOTAL _ _R_M_6_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM32.25 INVOICE NO. 000230 MC #04 REG KANDAR 03-05-2019 12:17 000238 NASI KANDAR RM16.10 6 X @ 7.50 NASI BRIYANI RM45.00 6 X @ 8.50 KAMBING RM51.00 6 X @ 5.50 AYAM GORENG RM33.00 2 X @ 6.50 SAYUR RM13.00 21 No TAXABLE AMT RM158.10 SERVICE TAX 6% RM9.49 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_7_._6_0 CASH RM200.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000231 MC #04 REG KANDAR 03-05-2019 12:18 000239 NASI KANDAR RM15.50 2 X @ 3.00 LIMAU SEJUK RM6.00 2 xx KURANG ICE xx 137 3 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM77.20 INVOICE NO. 000232 MC #04 REG KANDAR 03-05-2019 12:19 000240 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. 000233 MC #04 REG KANDAR 03-05-2019 12:20 000241 2 X @ 6.50 MAGGI GORENG RM13.00 TEH O LIMAU SEJUK RM3.20 NESCOFFEE PANAS RM3.30 OLD CHK 7368 4 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000234 MC #04 REG KANDAR 03-05-2019 12:20 000242 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000235 MC #04 REG KANDAR 03-05-2019 12:20 000243 NASI KANDAR RM9.50 TEH SEJUK RM3.20 KOPI SEJUK RM3.20 xx KAW xx 140 NASI KANDAR RM12.00 4 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. 000236 MC #04 REG KANDAR 03-05-2019 12:22 000244 NASI KANDAR RM18.10 VADAI RM1.20 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000237 MC #04 REG KANDAR 03-05-2019 12:22 000245 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000238 MC #04 REG KANDAR 03-05-2019 12:23 000246 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. 000239 MC #04 REG KANDAR 03-05-2019 12:24 000247 NASI KANDAR RM9.00 AIR SEJUK RM0.60 149 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000240 MC #04 REG KANDAR 03-05-2019 12:25 000248 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx VADAI RM1.20 VADAI -1.20 134 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. 000241 MC #04 REG KANDAR 03-05-2019 12:26 000249 AIR SUAM RM0.30 OLD CHK 7366 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM1.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000242 MC #04 REG KANDAR 03-05-2019 12:27 000250 AYAM KICAP RM6.00 NASI KANDAR RM6.10 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. 000243 MC #04 REG KANDAR 03-05-2019 12:27 000251 NASI KANDAR RM9.10 1 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. 000244 MC #04 REG KANDAR 03-05-2019 12:29 000252 NASI KANDAR RM8.00 AIR TIN RM2.50 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000245 MC #04 REG KANDAR 03-05-2019 12:29 000253 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 03-05-2019 12:30 000254 NASI KANDAR RM15.00 AIR TIN RM2.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000246 MC #04 REG KANDAR 03-05-2019 12:31 000255 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 149 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000247 MC #04 REG KANDAR 03-05-2019 12:33 000256 NASI KANDAR RM9.50 NESCAFE TARIK RM3.30 140 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. 000248 MC #04 REG KANDAR 03-05-2019 12:33 000257 NASI KANDAR RM5.50 PAPAPDOM RM0.40 COCONUT RM7.00 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.75 _YOUR _CHANGE RM37.10 INVOICE NO. 000249 MC #04 REG KANDAR 03-05-2019 12:34 000258 NASI KANDAR RM27.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000250 MC #04 REG KANDAR 03-05-2019 12:35 000259 NASI KANDAR RM6.50 LIMAU PANAS RM2.50 xx SUAM xx 137 2 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. 000251 MC #04 REG KANDAR 03-05-2019 12:36 000260 NESCOFFEE SEJUK RM3.80 MAGGI GORENG RM6.50 OLD CHK 7371 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000252 MC #04 REG KANDAR 03-05-2019 12:36 000261 NASI KANDAR RM11.50 KOPI SEJUK RM3.20 138 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM21.00 _YOUR _CHANGE RM5.40 INVOICE NO. 000253 MC #04 REG KANDAR 03-05-2019 12:37 000262 NASI KANDAR RM21.50 LEMON AIS RM4.00 104 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM72.95 INVOICE NO. 000254 MC #04 REG KANDAR 03-05-2019 12:37 000263 NASI KANDAR RM19.00 AIR SUAM RM0.30 129 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000255 MC #04 REG KANDAR 03-05-2019 12:38 000264 NASI KANDAR RM16.00 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000256 MC #04 REG KANDAR 03-05-2019 12:38 000265 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. 000257 MC #04 REG KANDAR 03-05-2019 12:39 000266 NASI KANDAR RM9.50 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 148 4 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM100.00 _YOUR _CHANGE RM73.10 INVOICE NO. 000258 MC #04 REG KANDAR 03-05-2019 12:39 000267 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 RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000259 MC #04 REG KANDAR 03-05-2019 12:40 000268 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM25.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000260 MC #04 REG KANDAR 03-05-2019 12:40 000269 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 RM100.50 _YOUR _CHANGE RM83.00 INVOICE NO. 000261 MC #04 REG KANDAR 03-05-2019 12:41 000270 NASI KANDAR RM19.60 CHICKEN MASALA RM7.00 LIMAU SEJUK RM3.00 134 3 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 VISA RM31.40 INVOICE NO. 000262 MC #04 REG KANDAR 03-05-2019 12:44 000271 NASI KANDAR RM12.70 NASI KANDAR -12.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000263 MC #04 REG KANDAR 03-05-2019 12:44 000272 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 LIMAU SEJUK RM3.00 OLD CHK 7379 NASI KANDAR RM12.70 4 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM56.30 _YOUR _CHANGE RM30.00 INVOICE NO. 000264 MC #04 REG KANDAR 03-05-2019 12:45 000273 NASI KANDAR RM7.50 EXTRA RASAM RM2.00 EXTRA RASAM -2.00 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. 000265 MC #04 REG KANDAR 03-05-2019 12:47 000274 TEH O SEJUK RM2.60 xx KURANG MANIS xx TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NON PEDAS xx 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 MEE GORENG BIASA RM6.50 MEE GORENG AYAM RM10.00 TEH O SEJUK RM2.60 OLD CHK 7372 8 No TAXABLE AMT RM51.40 SERVICE TAX 6% RM3.08 ROUND 0.02 _SUBTOTAL _ _R_M_5_4_._5_0 CASH RM60.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000266 MC #04 REG KANDAR 03-05-2019 12:47 000275 NASI KANDAR RM12.00 TEH SEJUK RM3.20 125 2 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. 000267 MC #04 REG KANDAR 03-05-2019 12:48 000276 NASI KANDAR RM14.00 CHAM PANAS RM2.80 xx KURANG MANIS xx 103 2 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. 000268 MC #04 REG KANDAR 03-05-2019 12:51 000277 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000269 MC #04 REG KANDAR 03-05-2019 12:51 000278 MAGGI GORENG DOUBLE RM9.50 PLAIN NAAN RM3.50 AIR SEJUK RM0.60 OLD CHK 7374 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000270 MC #04 REG KANDAR 03-05-2019 12:52 000279 NASI KANDAR RM11.20 NASI KANDAR RM7.50 KARI IKAN RM6.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 136 5 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000271 MC #04 REG KANDAR 03-05-2019 12:54 000280 NASI KANDAR RM16.10 MILO SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 EXTRA RASAM RM2.00 112 4 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM107.25 _YOUR _CHANGE RM80.00 INVOICE NO. 000272 MC #04 REG KANDAR 03-05-2019 12:56 000281 INDO MEE GORENG RM6.50 xx NO SAYUR xx BEEHOON GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx AIR SEJUK RM0.60 OLD CHK 7370 6 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.50 _YOUR _CHANGE RM24.00 INVOICE NO. 000273 MC #04 REG KANDAR 03-05-2019 12:56 000282 BEE HOON GORENG RM6.50 xx NON PEDAS xx KAMBING RM8.50 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 BEE HOON GORENG RM6.50 OLD CHK 7365 5 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM100.00 _YOUR _CHANGE RM71.25 INVOICE NO. 000274 MC #04 REG KANDAR 03-05-2019 12:57 000283 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000275 MC #04 REG KANDAR 03-05-2019 12:58 000284 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000276 MC #04 REG KANDAR 03-05-2019 12:59 000285 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000277 MC #04 REG KANDAR 03-05-2019 12:59 000286 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 RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000278 MC #04 REG KANDAR 03-05-2019 13:01 000287 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 RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000279 MC #04 REG KANDAR 03-05-2019 13:01 000288 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM15.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000280 MC #04 REG KANDAR 03-05-2019 13:02 000289 NASI KANDAR RM20.50 AIR SUAM RM0.30 130 2 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. 000281 MC #04 REG KANDAR 03-05-2019 13:02 000290 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000282 MC #04 REG KANDAR 03-05-2019 13:03 000291 NASI KANDAR RM21.50 NASI KANDAR RM24.00 NASI KANDAR RM13.00 NASI KANDAR RM27.10 NASI KANDAR RM13.50 AIR SUAM RM0.30 OISHI TEA RM3.00 TEH O LIMAU SEJUK RM3.20 KOPI O SEJUK RM2.60 123 9 No TAXABLE AMT RM108.20 SERVICE TAX 6% RM6.49 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_4_._7_0 CASH RM120.00 _YOUR _CHANGE RM5.30 INVOICE NO. 000283 MC #04 REG KANDAR 03-05-2019 13:06 000292 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. 000284 MC #04 REG KANDAR 03-05-2019 13:09 000293 NASI KANDAR RM10.00 AIR SUAM RM0.30 AIR SUAM RM0.30 113 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM100.00 _YOUR _CHANGE RM88.75 INVOICE NO. 000285 MC #04 REG KANDAR 03-05-2019 13:09 000294 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 KOPI O SEJUK RM2.60 OLD CHK 7384 3 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. 000286 MC #04 REG KANDAR 03-05-2019 13:09 000295 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 XX LEG XX LIMAU SEJUK RM3.00 COCA-COLA NASI GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 AIR SUAM RM0.30 NASI GORENG KAMPUNG RM7.50 OLD CHK 7376 8 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM66.70 INVOICE NO. 000287 MC #04 REG KANDAR 03-05-2019 13:10 000296 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 7380 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. 000288 MC #04 REG KANDAR 03-05-2019 13:12 000297 2 X @ 6.00 MAGGI SUP SAYUR RM12.00 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 7382 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000289 MC #04 REG KANDAR 03-05-2019 13:12 000298 DAGING RM5.00 SAYUR RM4.00 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000290 MC #04 REG KANDAR 03-05-2019 13:13 000299 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. 000291 MC #04 REG KANDAR 03-05-2019 13:13 000300 NASI KANDAR RM12.00 KETAM GORENG DAN KARI RM18.00 NASI KANDAR RM20.50 LASSY ORANGE RM7.50 TEH TARIK RM2.80 xx C KOSONG xx 110 5 No TAXABLE AMT RM60.80 SERVICE TAX 6% RM3.65 _SUBTOTAL _ _R_M_6_4_._4_5 CASH RM100.00 _YOUR _CHANGE RM35.55 INVOICE NO. 000292 MC #04 REG KANDAR 03-05-2019 13:15 000301 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 7385 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000293 MC #04 REG KANDAR 03-05-2019 13:15 000302 CHEESE NAAN SET RM15.50 XX LEG XX 2 X @ 14.50 BUTTER NAAN SET RM29.00 GARLIC NAAN+BUTTER RM6.50 TEH O LIMAU SEJUK RM3.20 TEH HALIA PANAS RM3.20 GARLIC NAAN SET RM15.00 XX LEG XX BARLI PANAS RM2.50 GARLIC NAAN+BUTTER RM6.50 TEH O SEJUK RM2.60 COCA-COLA AIR TIN RM2.50 OLD CHK 7373 11 No TAXABLE AMT RM86.50 SERVICE TAX 6% RM5.19 ROUND 0.01 _SUBTOTAL _ _R_M_9_1_._7_0 CASH RM102.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000294 MC #04 REG KANDAR 03-05-2019 13:16 000303 NASI KANDAR RM10.00 TEH SEJUK RM3.20 131 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000295 MC #04 REG KANDAR 03-05-2019 13:16 000304 MAGGI SUP RM6.50 TEH O SEJUK RM2.60 TEH O LIMAU PANAS RM2.70 AIR TIN RM2.50 PLAIN NAAN SET RM13.50 OLD CHK 7378 5 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. 000296 MC #04 REG KANDAR 03-05-2019 13:17 000305 NASI KANDAR RM16.20 TEH TARIK RM2.80 101 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. 000297 MC #04 REG KANDAR 03-05-2019 13:17 000306 NASI KANDAR RM15.00 TEH TARIK RM2.80 120 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000298 MC #04 REG KANDAR 03-05-2019 13:18 000307 NASI KANDAR RM19.10 TEH SEJUK RM3.20 145 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM23.65 INVOICE NO. 000299 MC #04 REG KANDAR 03-05-2019 13:18 000308 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 NASI GORENG AYAM RM10.00 OLD CHK 7387 3 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. 000300 MC #04 REG KANDAR 03-05-2019 13:19 000309 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 xx KOSONG xx 146 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 VISA RM13.80 INVOICE NO. 000301 MC #04 REG KANDAR 03-05-2019 13:20 000310 NASI KANDAR RM14.10 LIMAU SEJUK RM3.00 xx KOSONG xx 102 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000302 MC #04 REG KANDAR 03-05-2019 13:20 000311 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 2 X @ 7.50 LASSY MANGO RM15.00 LEMON PANAS RM3.50 COCA-COLA AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx 5 X @ 2.50 NASI PUTIH RM12.50 5 X @ 7.50 NASI BRIYANI RM37.50 5 X @ 5.00 DAGING RM25.00 5 X @ 6.50 KARI IKAN RM32.50 4 X @ 5.50 AYAM GORENG RM22.00 SOTONG GRG INS FRY -(B) RM35.00 KOBIS RM6.50 PERIA RM6.50 SAYUR RM5.00 5 X @ 8.50 KAMBING CURRY RM42.50 5 X @ 1.60 TELUR REBUS RM8.00 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 TEH O PANAS RM2.10 OLD CHK 7381 51 No TAXABLE AMT RM279.90 SERVICE TAX 6% RM16.79 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_6_._7_0 CASH RM300.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000303 MC #04 REG KANDAR 03-05-2019 13:21 000312 NASI KANDAR RM13.20 NASI KANDAR RM11.50 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 128 5 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000304 MC #04 REG KANDAR 03-05-2019 13:22 000313 TEH SEJUK RM3.20 MEE ROJAK RM7.50 INDO MEE GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 7386 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM79.00 INVOICE NO. 000305 MC #04 REG KANDAR 03-05-2019 13:22 000314 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000306 MC #04 REG KANDAR 03-05-2019 13:23 000315 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000307 MC #04 REG KANDAR 03-05-2019 13:23 000316 KUEH TEOW GORENG RM6.50 LIMAU SEJUK RM3.00 OLD CHK 7389 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000308 MC #04 REG KANDAR 03-05-2019 13:23 000317 NASI GORENG AYAM RM10.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 MAGGI SUP RM6.50 LEMON AIS RM4.00 OLD CHK 7383 6 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM36.05 INVOICE NO. 000309 MC #04 REG KANDAR 03-05-2019 13:25 000318 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 RM52.20 _YOUR _CHANGE RM40.00 INVOICE NO. 000310 MC #04 REG KANDAR 03-05-2019 13:26 000319 NASI KANDAR RM11.50 BARLI AIS RM3.00 126 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 DEBIT CARD RM15.35 INVOICE NO. 000311 MC #04 REG KANDAR 03-05-2019 13:29 000320 NASI KANDAR RM12.00 AIR SEJUK RM0.60 109 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000312 MC #04 REG KANDAR 03-05-2019 13:29 000321 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM25.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000313 MC #04 REG KANDAR 03-05-2019 13:30 000322 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TEH O PANAS RM2.10 xx KURANG MANIS xx PLAIN NAAN SET RM13.50 LIMAU SEJUK RM3.00 PLAIN NAAN RM3.50 OLD CHK 7393 5 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 DEBIT CARD RM30.30 INVOICE NO. 000314 MC #04 REG KANDAR 03-05-2019 13:31 000323 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 COCA-COLA KUEH TEOW GORENG AYAM RM10.00 TEH SEJUK RM3.20 OLD CHK 7377 4 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM25.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000315 MC #04 REG KANDAR 03-05-2019 13:31 000324 NASI KANDAR RM28.60 AIR TIN RM2.50 2 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 VISA RM32.95 INVOICE NO. 000316 MC #04 REG KANDAR 03-05-2019 13:32 000325 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TEH O SEJUK RM2.60 OLD CHK 7395 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. 000317 MC #04 REG KANDAR 03-05-2019 13:35 000326 NASI KANDAR RM11.20 AIR SEJUK RM0.60 121 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000318 MC #04 REG KANDAR 03-05-2019 13:36 000327 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 114 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. 000319 MC #04 REG KANDAR 03-05-2019 13:36 000328 MEE GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 INDO MEE GORENG DOUBLE RM9.50 TEH O SEJUK RM2.60 OLD CHK 7394 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000320 MC #04 REG KANDAR 03-05-2019 13:37 000329 TEH SEJUK RM3.20 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 7390 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000321 MC #04 REG KANDAR 03-05-2019 13:37 000330 BARLI PANAS RM2.50 AIR SUAM RM0.30 OLD CHK 7392 2 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000322 MC #04 REG KANDAR 03-05-2019 13:37 000331 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 142 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000323 MC #04 REG KANDAR 03-05-2019 13:38 000332 MILO SEJUK RM3.80 NASI GORENG AYAM RM10.00 OLD CHK 7396 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000324 MC #04 REG KANDAR 03-05-2019 13:40 000333 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 7398 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000325 MC #04 REG KANDAR 03-05-2019 13:41 000334 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. 000326 MC #04 REG KANDAR 03-05-2019 13:44 000335 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 124 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000327 MC #04 REG KANDAR 03-05-2019 13:45 000336 NASI KANDAR RM12.20 TEH SEJUK RM3.20 147 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000328 MC #04 REG KANDAR 03-05-2019 13:47 000337 NASI KANDAR RM21.10 AIR TIN RM2.50 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000329 MC #04 REG KANDAR 03-05-2019 13:47 000338 2 X @ 6.50 MAGGI GORENG RM13.00 TEH SEJUK RM3.20 TEH PANAS RM2.80 xx KURANG MANIS xx OLD CHK 7388 4 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000330 MC #04 REG KANDAR 03-05-2019 13:48 000339 NASI KANDAR RM9.50 TEH SEJUK RM3.20 118 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000331 MC #04 REG KANDAR 03-05-2019 13:49 000340 NASI KANDAR RM13.70 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 xx C KOSONG xx 139 3 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000332 MC #04 REG KANDAR 03-05-2019 13:55 000341 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 03-05-2019 13:55 000342 AIR SUAM RM0.30 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 7401 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. 000333 MC #04 REG KANDAR 03-05-2019 14:02 000343 AIR SEJUK RM0.60 OLD CHK 7391 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. 000334 MC #04 REG KANDAR 03-05-2019 14:02 000344 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000335 MC #04 REG KANDAR 03-05-2019 14:03 000345 NASI GORENG KAMPUNG RM7.50 MEE GORENG KOSONG RM5.50 2 X @ 3.00 LIMAU SEJUK RM6.00 OLD CHK 7402 4 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.20 _YOUR _CHANGE RM30.05 INVOICE NO. 000336 MC #04 REG KANDAR 03-05-2019 14:03 000346 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCAFE TARIK RM3.30 OLD CHK 7399 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000337 MC #04 REG KANDAR 03-05-2019 14:08 000347 NASI KANDAR RM5.60 KOPI O SEJUK RM2.60 136 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 INVOICE NO. 000338 MC #04 REG KANDAR 03-05-2019 14:09 000348 NASI KANDAR RM19.60 TEH SEJUK RM3.20 112 2 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. 000339 MC #04 REG KANDAR 03-05-2019 14:16 000349 BARLI PANAS RM2.50 xx SUAM xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 xx NON PEDAS xx TEH SEJUK RM3.20 TEH SEJUK RM3.20 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 7375 10 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000340 MC #04 REG KANDAR 03-05-2019 14:16 000350 NASI KANDAR RM17.70 NASI KANDAR RM13.00 NASI KANDAR RM6.50 AYAM RENDANG RM6.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR TIN RM2.50 TEH TARIK RM2.80 125 8 No TAXABLE AMT RM49.40 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._3_5 DEBIT CARD RM52.35 INVOICE NO. 000341 MC #04 REG KANDAR 03-05-2019 14:18 000351 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000342 MC #04 REG KANDAR 03-05-2019 14:18 000352 NASI KANDAR RM7.50 PAPAPDOM RM0.40 LEMON AIS RM4.00 LEMON AIS -4.00 2 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000343 MC #04 REG KANDAR 03-05-2019 14:19 000353 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. 000344 MC #04 REG KANDAR 03-05-2019 14:19 000354 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. 000345 MC #04 REG KANDAR 03-05-2019 14:19 000355 NASI KANDAR RM17.50 NASI KANDAR RM10.00 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 148 4 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 DEBIT CARD RM32.65 INVOICE NO. 000346 MC #04 REG KANDAR 03-05-2019 14:21 000356 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 7403 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 DEBIT CARD RM11.85 INVOICE NO. 000347 MC #04 REG KANDAR 03-05-2019 14:22 000357 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. 000348 MC #04 REG KANDAR 03-05-2019 14:23 000358 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000349 MC #04 REG KANDAR 03-05-2019 14:24 000359 NASI KANDAR RM9.00 AIR TIN RM2.50 AIR TIN RM2.50 NASI KANDAR RM5.00 UDANG GORENG-(B) RM28.00 5 No TAXABLE AMT RM47.00 SERVICE TAX 6% RM2.82 ROUND -0.02 _SUBTOTAL _ _R_M_4_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM50.20 INVOICE NO. 000350 MC #04 REG KANDAR 03-05-2019 14:25 000360 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000351 MC #04 REG KANDAR 03-05-2019 14:26 000361 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. 000352 MC #04 REG KANDAR 03-05-2019 14:27 000362 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 LIMAU SEJUK RM3.00 xx KURANG MANIS xx NASI GORENG PATAYA RM10.00 MINERAL WATER(S) RM2.10 OLD CHK 7405 5 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000353 MC #04 REG KANDAR 03-05-2019 14:27 000363 NASI KANDAR RM11.00 SIRAP LIMAU SEJUK RM3.00 134 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000354 MC #04 REG KANDAR 03-05-2019 14:28 000364 SUSU KAMBING 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. 000355 MC #04 REG KANDAR 03-05-2019 14:28 000365 NASI KANDAR RM12.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000356 MC #04 REG KANDAR 03-05-2019 14:29 000366 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. 000357 MC #04 REG KANDAR 03-05-2019 14:31 000367 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 RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000358 MC #04 REG KANDAR 03-05-2019 14:32 000368 NASI KANDAR RM11.50 3 X @ 1.20 VADAI RM3.60 BRU TARIK RM4.50 xx KURANG MANIS xx 153 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 VISA RM20.80 INVOICE NO. 000359 MC #04 REG KANDAR 03-05-2019 14:34 000369 MAGGI GORENG VEGE RM6.00 MAGGI GORENG RM6.50 xx NO SAYUR xx BEEHOON GORENG SAYUR RM6.00 2 X @ 3.80 MILO SEJUK RM7.60 LEMON AIS RM4.00 OLD CHK 7404 6 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM31.90 INVOICE NO. 000360 MC #04 REG KANDAR 03-05-2019 14:35 000370 TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 7400 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000361 MC #04 REG KANDAR 03-05-2019 14:36 000371 NASI KANDAR RM8.50 TEH O SEJUK RM2.60 2 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. 000362 MC #04 REG KANDAR 03-05-2019 14:37 000372 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 AIR SUAM RM0.30 OLD CHK 7407 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 DEBIT CARD RM14.65 INVOICE NO. 000363 MC #04 REG KANDAR 03-05-2019 14:39 000373 TEH O PANAS RM2.10 xx KURANG MANIS xx xx KURANG MANIS xx NASI GORENG RM6.50 OLD CHK 7408 2 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. 000364 MC #04 REG KANDAR 03-05-2019 14:39 000374 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 NESCOFFEE O SEJUK RM3.20 147 2 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. 000365 MC #04 REG KANDAR 03-05-2019 14:40 000375 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 148 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000366 MC #04 REG KANDAR 03-05-2019 14:41 000376 NASI KANDAR RM12.50 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000367 MC #04 REG KANDAR 03-05-2019 14:43 000377 NASI KANDAR RM28.00 BARBICAN RM5.50 2 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000368 MC #04 REG KANDAR 03-05-2019 14:45 000378 OISHI TEA RM3.00 OISHI TEA RM3.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000369 MC #04 REG KANDAR 03-05-2019 14:47 000379 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 OLD CHK 7410 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000370 MC #04 REG KANDAR 03-05-2019 14:53 000380 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7412 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. 000371 MC #04 X/Z KANDAR 03-05-2019 14:55 000381 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 316 GROSS SALES 1290 RM6.028.70 NET SALES No 371 RM6.390.62 CASH IN DRW RM5.951.27 DEBIT CARD RM276.20 CREDIT CARD RM163.15 REFUND MODE No 0 RM0.00 COVER CT 371 TAXABLE AMT RM6.028.70 SERVICE TAX 6% RM361.93 RM0.00 CZ 0001312 FREE FUNCTION 316 CZ 0001315 DEPT 316 CZ 0001314 PLU 316 CZ 0001317 CASHIER/CLERK 316 CZ 0001319 HOURLY 316 CF data store normal end MC #04 REG KANDAR 03-05-2019 15:00 000001 NASI KANDAR RM6.50 KAMBING RM8.50 AIR PANAS RM0.30 125 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM83.80 INVOICE NO. 000001 MC #04 REG KANDAR 03-05-2019 15:02 000002 NASI KANDAR RM16.50 TEH SEJUK RM3.20 147 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000002 MC #04 REG KANDAR 03-05-2019 15:03 000003 NASI KANDAR RM9.10 AIR SEJUK RM0.60 148 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM100.30 _YOUR _CHANGE RM90.00 INVOICE NO. 000003 MC #04 REG KANDAR 03-05-2019 15:04 000004 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 SIRAP LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 OLD CHK 7406 6 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.00 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000004 MC #04 REG KANDAR 03-05-2019 15:05 000005 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx NESCAFE TARIK RM3.30 OLD CHK 7409 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000005 MC #04 REG KANDAR 03-05-2019 15:07 000006 NASI KANDAR RM10.50 KESARI RM1.20 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SUAM RM0.30 148 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM30.00 _YOUR _CHANGE RM6.90 INVOICE NO. 000006 MC #04 REG KANDAR 03-05-2019 15:09 000007 NASI KANDAR RM10.70 MILO SEJUK RM3.80 136 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000007 MC #04 REG KANDAR 03-05-2019 15:10 000008 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. 000008 MC #04 REG KANDAR 03-05-2019 15:15 000009 MILO SEJUK RM3.80 AIR SUAM RM0.30 FRESH APPLE JUICE RM6.50 NASI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 2 X @ 1.50 TELUR MATA RM3.00 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 CANCEL ITEM תתתתתתתתתתתתתת NASI GORENG AYAM -10.00 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.50 TELUR MATA -3.00 TELUR MATA RM1.50 2 X @ 10.00 NASI GORENG AYAM RM20.00 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 OLD CHK 7397 12 No TAXABLE AMT RM49.70 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._7_0 CASH RM53.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000009 MC #04 REG KANDAR 03-05-2019 15:16 000010 NASI KANDAR RM14.50 NASI KANDAR RM15.20 NASI KANDAR -15.20 NASI KANDAR RM15.70 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 112 4 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 DEBIT CARD RM38.35 INVOICE NO. 000010 MC #04 REG KANDAR 03-05-2019 15:20 000011 NASI KANDAR RM12.00 AIR SEJUK RM0.60 129 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000011 MC #04 REG KANDAR 03-05-2019 15:20 000012 NASI KANDAR RM11.50 AIR SUAM RM0.30 104 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. 000012 MC #04 REG KANDAR 03-05-2019 15:22 000013 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7414 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000013 MC #04 REG KANDAR 03-05-2019 15:22 000014 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 03-05-2019 15:23 000015 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. 000014 MC #04 REG KANDAR 03-05-2019 15:32 000016 TEH O PANAS RM2.10 xx SUAM xx TEH TARIK RM2.80 GARLIC NAAN RM5.00 TEH O SEJUK RM2.60 OLD CHK 7411 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000015 MC #04 REG KANDAR 03-05-2019 15:41 000017 TEH TARIK RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 ABC CAMPUR ICE-CREAM RM5.70 TEH SEJUK RM3.20 OLD CHK 7415 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000016 MC #04 REG KANDAR 03-05-2019 15:53 000018 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 7416 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000017 MC #04 REG KANDAR 03-05-2019 15:59 000019 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 03-05-2019 16:08 000020 NASI KANDAR RM4.00 TEH O LIMAU PANAS RM2.70 138 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000018 MC #04 REG KANDAR 03-05-2019 16:12 000021 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000019 MC #04 REG KANDAR 03-05-2019 16:12 000022 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. 000020 MC #04 REG KANDAR 03-05-2019 16:14 000023 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. 000021 MC #04 REG KANDAR 03-05-2019 16:17 000024 TEH O LIMAU SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx AIR SUAM RM0.30 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 7413 7 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000022 MC #04 REG KANDAR 03-05-2019 16:18 000025 CARROT MILK RM6.50 RIBENA BOTOL RM3.70 ROTI TELUR RM3.50 OLD CHK 7417 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000023 MC #04 REG KANDAR 03-05-2019 16:23 000026 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 03-05-2019 16:25 000027 NESCOFFEE PANAS RM3.30 TEH SEJUK RM3.20 KOPI O PANAS RM2.10 xx KURANG MANIS xx xx KURANG MANIS xx xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7419 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000024 MC #04 REG KANDAR 03-05-2019 16:32 000028 NASI KANDAR RM12.50 MILO SEJUK RM3.80 137 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000025 MC #04 REG KANDAR 03-05-2019 16:34 000029 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 OLD CHK 7418 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. 000026 MC #04 REG KANDAR 03-05-2019 16:41 000030 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. 000027 MC #04 REG KANDAR 03-05-2019 16:50 000031 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000028 MC #04 REG KANDAR 03-05-2019 16:59 000032 NASI KANDAR RM10.00 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 KOPI SEJUK RM3.20 138 4 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000029 MC #04 REG KANDAR 03-05-2019 17:05 000033 NASI KANDAR RM6.50 TEH O SEJUK RM2.60 AYAM GORENG RM5.50 147 3 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. 000030 MC #04 REG KANDAR 03-05-2019 17:08 000034 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 147 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. 000031 MC #04 REG KANDAR 03-05-2019 17:09 000035 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 7420 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000032 MC #04 REG KANDAR 03-05-2019 17:16 000036 NASI KANDAR RM27.60 NASI KANDAR RM21.50 2 No TAXABLE AMT RM49.10 SERVICE TAX 6% RM2.95 _SUBTOTAL _ _R_M_5_2_._0_5 CASH RM52.05 INVOICE NO. 000033 MC #04 REG KANDAR 03-05-2019 17:22 000037 TEH SEJUK RM3.20 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx BARBICAN RM5.50 OLD CHK 7421 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000034 MC #04 REG KANDAR 03-05-2019 17:24 000038 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 DEBIT CARD RM10.20 INVOICE NO. 000035 MC #04 REG KANDAR 03-05-2019 17:46 000039 NASI KANDAR RM10.50 LAMB SHANK-(B) RM32.00 TEH TARIK RM2.80 TEH O SEJUK RM2.60 125 4 No TAXABLE AMT RM47.90 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._7_5 CASH RM100.00 _YOUR _CHANGE RM49.25 INVOICE NO. 000036 MC #04 REG KANDAR 03-05-2019 17:49 000040 NASI KANDAR RM12.00 NASI KANDAR RM8.00 SUNQUICE ORANGE RM3.00 NESCOFFEE SEJUK RM3.80 153 4 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000037 MC #04 REG KANDAR 03-05-2019 17:52 000041 NASI KANDAR RM9.50 TEH SEJUK RM3.20 110 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000038 MC #04 REG KANDAR 03-05-2019 17:53 000042 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7422 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. 000039 MC #04 REG KANDAR 03-05-2019 17:54 000043 AIR SEJUK RM0.60 104 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. 000040 MC #04 REG KANDAR 03-05-2019 17:56 000044 AIR SEJUK RM0.60 OLD CHK 7429 AIR TIN RM2.80 AIR TIN RM2.80 LAMB SHANK-(B) RM30.00 NASI KANDAR RM13.50 NASI PUTIH RM2.50 BENDI S RM2.00 PUTU MAYAM 1SET RM3.00 8 No TAXABLE AMT RM57.20 SERVICE TAX 6% RM3.43 ROUND 0.02 _SUBTOTAL _ _R_M_6_0_._6_5 CASH RM61.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000041 MC #04 REG KANDAR 03-05-2019 18:11 000045 NASI GORENG RM6.50 xx TAMBAH PEDAS xx ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 xx SUAM xx SIRAP SEJUK RM2.60 OLD CHK 7426 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000042 MC #04 REG KANDAR 03-05-2019 18:14 000046 NASI KANDAR RM10.20 TEH TARIK RM2.80 125 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000043 MC #04 REG KANDAR 03-05-2019 18:15 000047 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 MURTABAK DAGING RM8.00 PACKING CHARGES RM0.30 KARI IKAN RM6.50 DAGING RM5.00 NASI PUTIH RM2.50 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 PACKING CHARGES RM0.40 OLD CHK 7430 10 No TAXABLE AMT RM35.70 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._8_5 CASH RM50.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000044 MC #04 REG KANDAR 03-05-2019 18:16 000048 NASI KANDAR RM14.10 MILO SEJUK RM3.80 129 2 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000045 MC #04 REG KANDAR 03-05-2019 18:17 000049 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 LIMAU PANAS RM2.50 OLD CHK 7427 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000046 MC #04 REG KANDAR 03-05-2019 18:20 000050 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. 000047 MC #04 REG KANDAR 03-05-2019 18:21 000051 NASI KANDAR RM12.10 TEH SEJUK RM3.20 129 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. 000048 MC #04 REG KANDAR 03-05-2019 18:22 000052 NASI KANDAR RM11.00 NASI KANDAR RM19.00 NASI KANDAR RM17.60 NASI KANDAR -17.60 NASI KANDAR RM23.10 3 No TAXABLE AMT RM53.10 SERVICE TAX 6% RM3.19 ROUND 0.01 _SUBTOTAL _ _R_M_5_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM43.70 INVOICE NO. 000049 MC #04 REG KANDAR 03-05-2019 18:24 000053 TEH O LIMAU PANAS RM2.70 GARLIC NAAN RM5.00 ROTI CANAI RM1.80 BARLI PANAS RM2.50 COCA-COLA OLD CHK 7423 4 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. 000050 MC #04 REG KANDAR 03-05-2019 18:24 000054 NASI KANDAR RM19.70 MILO SEJUK RM3.80 112 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM24.90 INVOICE NO. 000051 MC #04 REG KANDAR 03-05-2019 18:27 000055 TOSAI BIASA RM3.00 ROTI SARDIN RM5.00 OLD CHK 7431 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000052 MC #04 REG KANDAR 03-05-2019 18:29 000056 NASI KANDAR RM7.50 AIR SEJUK RM0.60 129 TELUR REBUS RM1.60 CANCEL ITEM -1.60 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000053 MC #04 REG KANDAR 03-05-2019 18:30 000057 NESLO SEJUK RM4.30 ROTI TELUR BAWANG RM4.00 xx POTONG xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7425 3 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. 000054 MC #04 REG KANDAR 03-05-2019 18:40 000058 TEH TARIK RM2.80 OLD CHK 7436 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. 000055 MC #04 REG KANDAR 03-05-2019 18:40 000059 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000056 MC #04 REG KANDAR 03-05-2019 18:43 000060 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 BARLI PANAS RM2.50 ROTI CANAI RM1.80 OLD CHK 7435 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000057 MC #04 REG KANDAR 03-05-2019 18:49 000061 NASI KANDAR RM24.10 AIR SUAM RM0.30 112 2 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM100.00 _YOUR _CHANGE RM74.15 INVOICE NO. 000058 MC #04 REG KANDAR 03-05-2019 18:50 000062 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7424 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. 000059 MC #04 REG KANDAR 03-05-2019 18:52 000063 LIMAU SEJUK RM3.00 LIMAU PANAS RM2.50 CHEESE NAAN RM5.50 OLD CHK 7433 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM15.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000060 MC #04 REG KANDAR 03-05-2019 18:59 000064 NASI KANDAR RM1.02 CANCEL ITEM -1.02 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000061 MC #04 REG KANDAR 03-05-2019 19:02 000065 NASI KANDAR RM11.60 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 125 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000062 MC #04 X/Z KANDAR 03-05-2019 19:07 000066 X 0000071 FLASH MC #04 REG KANDAR 03-05-2019 19:10 000067 BUTTER NAAN RM4.50 ROTI CANAI RM1.80 NASI GORENG KAMPUNG RM7.50 CHICKEN MASALA RM7.00 MANGO JUICE RM6.50 FRESH LIME RM6.00 NASI PUTIH RM2.50 OLD CHK 7443 7 No TAXABLE AMT RM35.80 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000063 MC #04 REG KANDAR 03-05-2019 19:15 000068 NASI KANDAR RM14.50 TEH HALIA PANAS RM3.20 104 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM100.00 _YOUR _CHANGE RM81.25 INVOICE NO. 000064 MC #04 REG KANDAR 03-05-2019 19:16 000069 ROTI BAWANG RM3.00 TOSAI BIASA RM3.00 xx VEGETERIAN xx LEMON AIS RM4.00 xx KURANG ICE xx NESCAFE TARIK RM3.30 OLD CHK 7444 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000065 MC #04 REG KANDAR 03-05-2019 19:17 000070 2 X @ 3.20 TEH HALIA PANAS RM6.40 ROTI PISANG RM4.00 AIR SUAM RM0.30 OLD CHK 7441 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.50 _YOUR _CHANGE RM39.15 INVOICE NO. 000066 MC #04 REG KANDAR 03-05-2019 19:17 000071 ROTI CANAI RM1.80 ROTI SARDIN RM5.00 KOPI O SEJUK RM2.60 xx KURANG ICE xx LIMAU SEJUK RM3.00 OLD CHK 7438 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000067 MC #04 REG KANDAR 03-05-2019 19:18 000072 IKAN GORENG RM5.50 IKAN GORENG RM5.50 EXTRA KARI RM2.00 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 VISA RM13.80 INVOICE NO. 000068 MC #04 REG KANDAR 03-05-2019 19:19 000073 3 X @ 2.80 TEH TARIK RM8.40 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX XX SAMBAL XX xx 1 PLATE XX TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 3 X @ 0.30 AIR SUAM RM0.90 OLD CHK 7439 11 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000069 MC #04 REG KANDAR 03-05-2019 19:23 000074 NASI KANDAR RM21.60 1 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM77.10 INVOICE NO. 000070 MC #04 REG KANDAR 03-05-2019 19:24 000075 BARLI PANAS LEMON RM4.00 HORLICK SEJUK RM4.30 NESCAFE TARIK RM3.30 ROTI BOOM RM3.50 ROTI TISU RM13.00 MAGGI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 7428 7 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000071 MC #04 REG KANDAR 03-05-2019 19:27 000076 NASI KANDAR RM19.60 EXTRA RASAM RM2.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM100.00 _YOUR _CHANGE RM74.90 INVOICE NO. 000072 MC #04 REG KANDAR 03-05-2019 19:29 000077 NASI KANDAR RM18.00 NASI KANDAR RM16.60 NASI KANDAR -16.60 HONEY LEMON SEJUK RM4.50 110 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000073 MC #04 REG KANDAR 03-05-2019 19:30 000078 NASI KANDAR RM16.60 KAMBING RM8.50 NASI KANDAR RM13.00 FRESH LIME RM6.00 153 4 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000074 MC #04 REG KANDAR 03-05-2019 19:31 000079 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 147 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. 000075 MC #04 REG KANDAR 03-05-2019 19:33 000080 NASI KANDAR RM7.50 MILO SEJUK RM3.80 137 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000076 MC #04 REG KANDAR 03-05-2019 19:39 000081 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 MEE GORENG AYAM RM10.00 FRESH APPLE JUICE RM6.50 COCA-COLA OLD CHK 7442 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000077 MC #04 REG KANDAR 03-05-2019 19:40 000082 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000078 MC #04 REG KANDAR 03-05-2019 19:42 000083 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM52.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000079 MC #04 REG KANDAR 03-05-2019 19:46 000084 NASI KANDAR RM19.60 1 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. 000080 MC #04 REG KANDAR 03-05-2019 19:48 000085 ROTI PISANG RM4.00 ROTI TISU RM13.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 BARLI PANAS RM2.50 2 X @ 3.20 TEH SEJUK RM6.40 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 7437 9 No TAXABLE AMT RM41.90 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000081 MC #04 REG KANDAR 03-05-2019 19:51 000086 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000082 MC #04 REG KANDAR 03-05-2019 19:52 000087 KOPI TARIK RM2.80 NASI GORENG KAMPUNG RM7.50 OLD CHK 7446 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. 000083 MC #04 REG KANDAR 03-05-2019 19:56 000088 NASI KANDAR RM4.00 NASI KANDAR -4.00 KETAM GORENG INSTANT FRY RM20.00 SAYUR RM4.00 SUP AYAM RM6.50 3 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM35.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000084 MC #04 REG KANDAR 03-05-2019 20:02 000089 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000085 MC #04 REG KANDAR 03-05-2019 20:05 000090 TOSAI BAWANG RM4.00 MASALA (UBI KENTNG) RM2.00 ROTI BAWANG RM3.00 OLD CHK 7448 3 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. 000086 MC #04 REG KANDAR 03-05-2019 20:07 000091 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM5.00 NASI KANDAR RM9.50 NASI KANDAR RM7.50 NASI KANDAR RM18.50 NASI KANDAR RM21.20 KETAM GORENG DAN KARI -20.00 NASI KANDAR -5.00 NASI KANDAR -9.50 NASI KANDAR -7.50 NASI KANDAR -18.50 NASI KANDAR -21.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000087 MC #04 REG KANDAR 03-05-2019 20:09 000092 NASI KANDAR RM11.50 NASI KANDAR RM10.00 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000088 MC #04 REG KANDAR 03-05-2019 20:10 000093 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000089 MC #04 REG KANDAR 03-05-2019 20:10 000094 NASI KANDAR RM9.10 AIR SUAM RM0.30 138 2 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000090 MC #04 REG KANDAR 03-05-2019 20:11 000095 2 X @ 4.50 BRU TARIK RM9.00 VEETTU TOSAI RM3.30 MILO SEJUK RM3.80 TEH TARIK RM2.80 KUIH KUIH RM1.20 KUIH KUIH RM1.20 MEE GORENG MAMAK RM6.50 OLD CHK 7440 8 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM100.00 _YOUR _CHANGE RM70.55 INVOICE NO. 000091 MC #04 REG KANDAR 03-05-2019 20:12 000096 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 7449 4 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000092 MC #04 REG KANDAR 03-05-2019 20:13 000097 INDO MEE GORENG RM6.50 AIR SUAM RM0.30 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 7445 11 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000093 MC #04 REG KANDAR 03-05-2019 20:14 000098 NASI KANDAR RM19.00 NASI KANDAR -19.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000094 MC #04 REG KANDAR 03-05-2019 20:17 000099 NASI KANDAR RM19.50 COCONUT RM7.00 COCONUT -7.00 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000095 MC #04 REG KANDAR 03-05-2019 20:19 000100 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 RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000096 MC #04 REG KANDAR 03-05-2019 20:22 000101 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000097 MC #04 REG KANDAR 03-05-2019 20:27 000102 NASI KANDAR RM19.50 AIR SEJUK RM0.60 136 AIR TIN RM2.50 3 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM30.00 _YOUR _CHANGE RM6.05 INVOICE NO. 000098 MC #04 REG KANDAR 03-05-2019 20:29 000103 TEH O PANAS RM2.10 OLD CHK 7453 NASI KANDAR RM8.00 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000099 MC #04 REG KANDAR 03-05-2019 20:29 000104 KUEH TEOW GORENG AYAM RM10.00 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx INDO MEE GORENG DOUBLE RM9.50 AIR SEJUK RM0.60 OLD CHK 7450 4 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM30.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000100 MC #04 REG KANDAR 03-05-2019 20:30 000105 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 AIR PANAS RM0.30 OLD CHK 7454 LAMB SHANK-(B) RM32.00 NASI KANDAR RM4.00 AYAM GORENG RM5.50 AYAM GORENG RM5.50 7 No TAXABLE AMT RM53.10 SERVICE TAX 6% RM3.19 ROUND 0.01 _SUBTOTAL _ _R_M_5_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM43.70 INVOICE NO. 000101 MC #04 REG KANDAR 03-05-2019 20:33 000106 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000102 MC #04 REG KANDAR 03-05-2019 20:34 000107 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. 000103 MC #04 REG KANDAR 03-05-2019 20:38 000108 TEH O LIMAU PANAS RM2.70 NASI GORENG AYAM RM10.00 HORLICK SEJUK RM4.30 OLD CHK 7452 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000104 MC #04 REG KANDAR 03-05-2019 20:41 000109 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. 000105 MC #04 REG KANDAR 03-05-2019 20:45 000110 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM8.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000106 MC #04 REG KANDAR 03-05-2019 20:49 000111 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. 000107 MC #04 REG KANDAR 03-05-2019 20:53 000112 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 MAGGI GORENG RM6.50 TEH TARIK RM2.80 NASI GORENG KAMPUNG RM7.50 OLD CHK 7455 5 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. 000108 MC #04 REG KANDAR 03-05-2019 20:55 000113 ROTI TELUR RM3.50 XX CURRY XX KAMBING CURRY RM8.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7451 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 DEBIT CARD RM15.70 INVOICE NO. 000109 MC #04 REG KANDAR 03-05-2019 20:56 000114 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000110 MC #04 REG KANDAR 03-05-2019 20:57 000115 NASI KANDAR RM21.20 TEH ICE HALIA RM3.60 136 2 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM27.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000111 MC #04 REG KANDAR 03-05-2019 20:58 000116 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000112 MC #04 REG KANDAR 03-05-2019 21:07 000117 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000113 MC #04 REG KANDAR 03-05-2019 21:08 000118 NASI KANDAR RM10.50 NASI KANDAR -10.50 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. 000114 MC #04 REG KANDAR 03-05-2019 21:09 000119 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. 000115 MC #04 REG KANDAR 03-05-2019 21:11 000120 NASI KANDAR RM14.60 SAYUR RM4.00 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000116 MC #04 REG KANDAR 03-05-2019 21:17 000121 NASI KANDAR RM12.50 UDANG GORENG-(S) RM25.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 138 3 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000117 MC #04 REG KANDAR 03-05-2019 21:20 000122 NASI KANDAR RM13.70 TEH TARIK RM2.80 137 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000118 MC #04 REG KANDAR 03-05-2019 21:21 000123 TEH SEJUK RM3.20 CHEESE NAAN RM5.50 OLD CHK 7460 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000119 MC #04 REG KANDAR 03-05-2019 21:29 000124 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000120 MC #04 REG KANDAR 03-05-2019 21:30 000125 NASI KANDAR RM9.50 NASI KANDAR RM6.50 NASI KANDAR -9.50 NASI KANDAR -6.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000121 MC #04 REG KANDAR 03-05-2019 21:31 000126 NASI KANDAR RM9.50 NASI KANDAR RM6.50 AIR SUAM RM0.30 AIR SUAM RM0.30 147 4 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. 000122 MC #04 REG KANDAR 03-05-2019 21:31 000127 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 2 X @ 6.50 SIRAP AIS LYCHEE RM13.00 LIMAU PANAS RM2.50 CHAM SEJUK RM3.20 LEMON AIS RM4.00 KOPI O SEJUK RM2.60 MAGGI GORENG AYAM RM10.00 2 X @ 10.00 NASI GORENG AYAM RM20.00 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI TELUR BAWANG RM4.00 NASI GORENG RM6.50 ROTI CHEESE RM4.20 ROTI TISU RM13.00 BARLI AIS RM3.00 MEE GORENG MAMAK RM6.50 2 X @ 6.50 WATERMELON JUICE RM13.00 MAGGI GORENG RM6.50 TEH TARIK RM2.80 MEE GORENG AYAM RM10.00 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 LEMON AIS RM4.00 MAGGI GORENG AYAM RM10.00 TELUR GORENG RM1.60 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 0.60 AIR SEJUK RM1.20 LEMON AIS RM4.00 3 X @ 0.60 AIR SEJUK RM1.80 LEMON AIS RM4.00 OLD CHK 7457 39 No TAXABLE AMT RM193.60 SERVICE TAX 6% RM11.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_5_._2_0 CASH RM210.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000123 MC #04 REG KANDAR 03-05-2019 21:32 000128 KOPI SEJUK RM3.20 NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 OLD CHK 7459 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000124 MC #04 REG KANDAR 03-05-2019 21:36 000129 3 LAYER RM6.00 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx BARLI AIS RM3.00 ROTI TELUR RM3.50 MEE GORENG AYAM RM10.00 MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 2 X @ 0.60 AIR SEJUK RM1.20 TEH TARIK RM2.80 TEH SEJUK RM3.20 GARLIC NAAN SET RM15.00 XX BREAST XX TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 7434 16 No TAXABLE AMT RM67.90 SERVICE TAX 6% RM4.07 ROUND -0.02 _SUBTOTAL _ _R_M_7_1_._9_5 MASTER RM71.95 INVOICE NO. 000125 MC #04 REG KANDAR 03-05-2019 21:38 000130 BARLI AIS RM3.00 TEH TARIK RM2.80 OLD CHK 7432 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000126 MC #04 REG KANDAR 03-05-2019 21:39 000131 NASI KANDAR RM17.00 TEH O SEJUK RM2.60 147 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000127 MC #04 REG KANDAR 03-05-2019 21:42 000132 TEH SEJUK RM3.20 ROTI CANAI RM1.80 XX GARING XX OLD CHK 7461 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000128 MC #04 REG KANDAR 03-05-2019 21:46 000133 NASI KANDAR RM9.20 SIRAP SEJUK RM2.60 137 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000129 MC #04 REG KANDAR 03-05-2019 21:47 000134 NASI KANDAR RM12.50 AIR SUAM RM0.30 138 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000130 MC #04 REG KANDAR 03-05-2019 21:48 000135 NASI KANDAR RM9.10 LIMAU PANAS RM2.50 xx KURANG MANIS xx 136 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000131 MC #04 REG KANDAR 03-05-2019 21:49 000136 NASI KANDAR RM8.70 LIMAU SEJUK RM3.00 153 2 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. 000132 MC #04 REG KANDAR 03-05-2019 21:50 000137 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000133 MC #04 REG KANDAR 03-05-2019 21:53 000138 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 7456 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000134 MC #04 REG KANDAR 03-05-2019 21:58 000139 NASI KANDAR RM3.60 LAMB SHANK-(B) RM30.00 TEH SEJUK RM3.20 153 3 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000135 MC #04 REG KANDAR 03-05-2019 22:00 000140 NASI KANDAR RM20.50 AIR TIN RM2.50 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000136 MC #04 REG KANDAR 03-05-2019 22:06 000141 NASI KANDAR RM3.60 EXTRA RASAM RM2.00 NASI KANDAR RM11.00 3 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000137 MC #04 REG KANDAR 03-05-2019 22:09 000142 CHEESE NAAN RM5.50 MILO PANAS RM3.30 COCA-COLA TOSAI RAWA RM4.50 TEH HALIA PANAS RM3.20 xx PANAS xx AIR SUAM RM0.30 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 AIR SUAM RM0.30 OLD CHK 7458 8 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000138 MC #04 REG KANDAR 03-05-2019 22:09 000143 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MEE GORENG MAMAK RM6.50 SUSU LEMBU+TEH RM4.50 OLD CHK 7462 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000139 MC #04 REG KANDAR 03-05-2019 22:10 000144 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000140 MC #04 REG KANDAR 03-05-2019 22:11 000145 NASI KANDAR RM23.00 TEH O LIMAU SEJUK RM3.20 136 2 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000141 MC #04 REG KANDAR 03-05-2019 22:17 000146 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. 000142 MC #04 REG KANDAR 03-05-2019 22:18 000147 NASI KANDAR RM10.00 AIR TIN RM2.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000143 MC #04 REG KANDAR 03-05-2019 22:19 000148 NASI KANDAR RM9.10 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK -2.60 MILO SEJUK RM3.80 136 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM27.15 INVOICE NO. 000144 MC #04 REG KANDAR 03-05-2019 22:21 000149 NASI KANDAR RM12.50 NASI KANDAR RM8.00 EXTRA RASAM RM2.00 AIR SUAM RM0.30 AIR SUAM RM0.30 138 5 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000145 MC #04 REG KANDAR 03-05-2019 22:24 000150 NASI GORENG KAMPUNG RM7.50 NASI GORENG AYAM RM10.00 TELUR GORENG RM1.60 NESCOFFEE SEJUK RM3.80 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 OLD CHK 7463 6 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM28.10 INVOICE NO. 000146 MC #04 REG KANDAR 03-05-2019 22:26 000151 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000147 MC #04 REG KANDAR 03-05-2019 22:32 000152 TEH SEJUK RM3.20 BARLI PANAS RM2.50 COCA-COLA 2 X @ 0.60 AIR SEJUK RM1.20 TEH TARIK RM2.80 OLD CHK 7447 5 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. 000148 MC #04 X/Z KANDAR 03-05-2019 22:45 000153 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 317 GROSS SALES 473 RM2.721.40 NET SALES No 148 RM2.884.60 CASH IN DRW RM2.734.60 DEBIT CARD RM64.25 CREDIT CARD RM85.75 REFUND MODE No 0 RM0.00 COVER CT 148 TAXABLE AMT RM2.721.40 SERVICE TAX 6% RM163.35 RM0.00 CZ 0001312 FREE FUNCTION 317 CZ 0001315 DEPT 317 CZ 0001314 PLU 317 CZ 0001317 CASHIER/CLERK 317 CZ 0001319 HOURLY 317 CF data store normal end MC #04 X/Z KANDAR 03-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 162 CZZ1 0001412 FREE FUNCTION 162 CZZ1 0001415 DEPT 162 CZZ1 0001414 PLU 162 CZZ1 0001417 CASHIER/CLERK 162 CZZ1 0001419 HOURLY 162 MC #04 X/Z KANDAR 03-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 162 CZZ1 0001412 FREE FUNCTION 162 CZZ1 0001415 DEPT 162 CZZ1 0001414 PLU 162 CZZ1 0001417 CASHIER/CLERK 162 CZZ1 0001419 HOURLY 162 FTP Send normal end MC #04 X/Z KANDAR 03-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 316134"