"C","n:Z0058:" "h","36","04","0000","190506","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 05-05-2019 23:42 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 05-05-2019 23:58 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 154 FTP Send normal end MC #04 X/Z KANDAR 06-05-2019 06:09 000006 X 0000071 FLASH MC #04 REG KANDAR 06-05-2019 07:35 000007 BF MEE GORENG RM6.50 POORI (1SET) RM5.50 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 7671 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. 000001 MC #04 REG KANDAR 06-05-2019 07:37 000008 BRU TARIK RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 7670 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000002 MC #04 REG KANDAR 06-05-2019 07:42 000009 TEH O PANAS RM2.10 COCA-COLA NASI LEMAK PANAS RM4.00 KOPI PANAS RM2.80 ROTI CANAI RM1.80 XX GARING XX OLD CHK 7673 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM52.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000003 MC #04 REG KANDAR 06-05-2019 07:43 000010 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 OLD CHK 7672 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.55 _YOUR _CHANGE RM3.00 INVOICE NO. 000004 MC #04 REG KANDAR 06-05-2019 07:44 000011 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7675 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000005 MC #04 REG KANDAR 06-05-2019 07:50 000012 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 7674 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. 000006 MC #04 REG KANDAR 06-05-2019 07:54 000013 TEH O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 ROTI CANAI RM1.80 xxAYAM KARIxx THOSTER 1SET RM3.00 OLD CHK 7677 4 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000007 MC #04 REG KANDAR 06-05-2019 07:57 000014 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 7680 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM5.05 _YOUR _CHANGE RM0.70 INVOICE NO. 000008 MC #04 REG KANDAR 06-05-2019 07:59 000015 NASI GORENG KAMPUNG RM7.50 LIMAU PANAS RM2.50 129 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000009 MC #04 REG KANDAR 06-05-2019 08:01 000016 TOSAI BIASA RM3.00 TEA MASALA PANAS RM4.00 xx C KOSONG xx OLD CHK 7678 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. 000010 MC #04 REG KANDAR 06-05-2019 08:04 000017 ROTI PISANG RM4.00 KOPI O PANAS RM2.10 ROTI PISANG RM4.00 ROTI CANAI RM1.80 xx 1 PLATE XX KOPI PANAS RM2.80 OLD CHK 7676 5 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000011 MC #04 REG KANDAR 06-05-2019 08:06 000018 ROTI CANAI RM1.80 XX AMBASKY XX ROTI PISANG RM4.00 TEH O LIMAU SEJUK RM3.20 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7679 6 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. 000012 MC #04 REG KANDAR 06-05-2019 08:09 000019 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 7683 3 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. 000013 MC #04 REG KANDAR 06-05-2019 08:10 000020 KOPI SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 7699 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000014 MC #04 REG KANDAR 06-05-2019 08:10 000021 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7682 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. 000015 MC #04 REG KANDAR 06-05-2019 08:11 000022 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 7688 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000016 MC #04 REG KANDAR 06-05-2019 08:13 000023 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7681 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. 000017 MC #04 REG KANDAR 06-05-2019 08:17 000024 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 7689 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. 000018 MC #04 REG KANDAR 06-05-2019 08:19 000025 BF KUEY TEOW GORENG RM6.50 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx TELUR MATA RM1.50 OLD CHK 7693 5 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000019 MC #04 REG KANDAR 06-05-2019 08:20 000026 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7686 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000020 MC #04 REG KANDAR 06-05-2019 08:21 000027 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX LESS OIL XX OLD CHK 7698 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000021 MC #04 REG KANDAR 06-05-2019 08:22 000028 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 7691 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000022 MC #04 REG KANDAR 06-05-2019 08:23 000029 ROTI CANAI RM1.80 XX CURRY XX KOPI TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 7690 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. 000023 MC #04 REG KANDAR 06-05-2019 08:24 000030 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 TELUR MATA RM1.50 OLD CHK 7684 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000024 MC #04 REG KANDAR 06-05-2019 08:25 000031 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 7687 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. 000025 MC #04 REG KANDAR 06-05-2019 08:26 000032 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7694 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. 000026 MC #04 REG KANDAR 06-05-2019 08:27 000033 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 7692 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000027 MC #04 REG KANDAR 06-05-2019 08:27 000034 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TEH O PANAS RM2.10 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 7695 6 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000028 MC #04 REG KANDAR 06-05-2019 08:27 000035 AIR SUAM RM0.30 VEETTU TOSAI RM3.30 OLD CHK 7705 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000029 MC #04 REG KANDAR 06-05-2019 08:35 000036 NASI LEMAK PANAS RM4.00 CHAM PANAS RM2.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 7707 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000030 MC #04 REG KANDAR 06-05-2019 08:37 000037 TOSAI BAWANG RM4.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 7702 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000031 MC #04 REG KANDAR 06-05-2019 08:37 000038 TEH TARIK RM2.80 THOSTER 1SET RM3.00 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 NASI TAMBAH RM1.20 THOSTER 1SET RM3.00 POORI (1SET) RM5.50 TEH O PANAS RM2.10 COCA-COLA THOSTER 1SET RM3.00 OLD CHK 7704 9 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000032 MC #04 REG KANDAR 06-05-2019 08:38 000039 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 7709 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000033 MC #04 REG KANDAR 06-05-2019 08:38 000040 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 7710 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. 000034 MC #04 REG KANDAR 06-05-2019 08:40 000041 ROTI CANAI RM1.80 XX CURRY XX ROTI BAKAR 1 SET RM2.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7713 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000035 MC #04 REG KANDAR 06-05-2019 08:40 000042 ROTI TELUR CHEESE RM5.50 SUSU LEMBU+MASAL TEA RM5.50 OLD CHK 7708 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000036 MC #04 REG KANDAR 06-05-2019 08:40 000043 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 7697 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. 000037 MC #04 REG KANDAR 06-05-2019 08:41 000044 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 AIR SUAM RM0.30 ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 EXTRA BUNGKUS RM0.40 OLD CHK 7701 9 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000038 MC #04 REG KANDAR 06-05-2019 08:42 000045 TEH TARIK RM2.80 OLD CHK 7696 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000039 MC #04 REG KANDAR 06-05-2019 08:44 000046 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 OLD CHK 7685 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000040 MC #04 REG KANDAR 06-05-2019 08:45 000047 NASI KANDAR RM12.80 1 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM86.45 INVOICE NO. 000041 MC #04 REG KANDAR 06-05-2019 08:46 000048 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7712 5 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000042 MC #04 REG KANDAR 06-05-2019 08:47 000049 SUSU LEMBU+BIASA RM4.00 TOSAI TELUR BAWANG RM5.00 OLD CHK 7706 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. 000043 MC #04 REG KANDAR 06-05-2019 08:48 000050 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 7703 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000044 MC #04 REG KANDAR 06-05-2019 08:52 000051 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7717 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. 000045 MC #04 REG KANDAR 06-05-2019 08:54 000052 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR GORENG RM1.60 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 POORI (1SET) RM5.50 KOPI O PANAS RM2.10 MAGGI GORENG RM6.50 MILO PANAS RM3.30 TEH O LIMAU SEJUK RM3.20 BF NASI GORENG KAMPUNG RM7.50 OLD CHK 7711 10 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000046 MC #04 REG KANDAR 06-05-2019 08:55 000053 LEMON PANAS RM3.50 INDO MEE GORENG RM6.50 OLD CHK 7714 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000047 MC #04 REG KANDAR 06-05-2019 08:57 000054 CHAPATI RM2.70 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7716 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000048 MC #04 REG KANDAR 06-05-2019 08:58 000055 TEH O LIMAU PANAS RM2.70 COCA-COLA xx SUAM xx ROTI TELUR RM3.50 OLD CHK 7720 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000049 MC #04 REG KANDAR 06-05-2019 08:59 000056 MAGGI GORENG RM6.50 VADAI RM1.20 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 7718 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM52.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000050 MC #04 REG KANDAR 06-05-2019 09:01 000057 TEH O LIMAU SEJUK RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 7719 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000051 MC #04 REG KANDAR 06-05-2019 09:02 000058 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 7715 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM15.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000052 MC #04 REG KANDAR 06-05-2019 09:04 000059 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7722 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. 000053 MC #04 REG KANDAR 06-05-2019 09:09 000060 NASI KANDAR RM9.10 TEH SEJUK RM3.20 139 2 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. 000054 MC #04 REG KANDAR 06-05-2019 09:10 000061 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx LIMAU PANAS RM2.50 TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 OLD CHK 7724 6 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000055 MC #04 REG KANDAR 06-05-2019 09:12 000062 MEE CHAMPUR BEEHOON RM7.00 OLD CHK 7726 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000056 MC #04 REG KANDAR 06-05-2019 09:13 000063 MIX GORENG RM7.50 TEH SEJUK RM3.20 142 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM100.50 _YOUR _CHANGE RM89.15 INVOICE NO. 000057 MC #04 REG KANDAR 06-05-2019 09:16 000064 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX KOPI O SEJUK RM2.60 TOSAI BIASA RM3.00 KOPI O SEJUK RM2.60 COCA-COLA TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 7723 9 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000058 MC #04 REG KANDAR 06-05-2019 09:18 000065 BARLI PANAS RM2.50 COCA-COLA BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7700 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000059 MC #04 REG KANDAR 06-05-2019 09:31 000066 2 X @ 2.80 TEH TARIK RM5.60 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NASI GORENG RM6.50 BF BEEHON GORENG RM6.50 OLD CHK 7727 7 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM28.40 INVOICE NO. 000060 MC #04 REG KANDAR 06-05-2019 09:35 000067 ROTI TELUR BAWANG RM4.00 KOPI SEJUK RM3.20 OLD CHK 7729 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000061 MC #04 REG KANDAR 06-05-2019 09:37 000068 ROTI BAKAR 1 SET RM2.00 NESCOFFEE SEJUK RM3.80 OLD CHK 7725 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000062 MC #04 REG KANDAR 06-05-2019 09:49 000069 KOPI PANAS RM2.80 2 xx KURANG MANIS xx LIMAU SEJUK RM3.00 xx KAW xx ROTI TELUR RM3.50 xx POTONG xx OLD CHK 7721 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000063 MC #04 REG KANDAR 06-05-2019 09:51 000070 3 X @ 5.50 POORI (1SET) RM16.50 TEH O SEJUK RM2.60 2 X @ 0.30 AIR SUAM RM0.60 TEH O PANAS RM2.10 MEE CHAMPUR BEEHOON RM7.00 OLD CHK 7730 8 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000064 MC #04 REG KANDAR 06-05-2019 09:52 000071 NASI PUTIH RM2.00 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 VISA RM36.05 INVOICE NO. 000065 MC #04 REG KANDAR 06-05-2019 10:03 000072 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI KAYA PISANG RM5.00 TEH TARIK RM2.80 OLD CHK 7731 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM37.90 INVOICE NO. 000066 MC #04 REG KANDAR 06-05-2019 10:04 000073 TEH O PANAS RM2.10 MEE GORENG BIASA RM6.50 xx NON PEDAS xx OLD CHK 7732 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000067 MC #04 REG KANDAR 06-05-2019 10:06 000074 MILO PANAS RM3.30 COCA-COLA TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7728 6 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. 000068 MC #04 REG KANDAR 06-05-2019 10:14 000075 TOSAI BIASA RM3.00 THOSTER 1SET RM3.00 AIR SUAM RM0.30 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 7736 5 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. 000069 MC #04 REG KANDAR 06-05-2019 10:15 000076 ROTI TELUR BAWANG RM4.00 xx POTONG xx TEH HALIA PANAS RM3.20 OLD CHK 7733 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000070 MC #04 REG KANDAR 06-05-2019 10:18 000077 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7734 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. 000071 MC #04 REG KANDAR 06-05-2019 10:22 000078 BF MEE GORENG RM6.50 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 SAYUR RM2.00 TEH O PANAS RM2.10 LIMAU PANAS RM2.50 xx TAK MAU BIJI xx OLD CHK 7738 6 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM25.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000072 MC #04 REG KANDAR 06-05-2019 10:22 000079 SUSU LEMBU+BRU COFFEE RM5.50 SUSU LEMBU+TEH RM4.50 MEE GORENG MAMAK RM6.50 MEE GORENG MAMAK RM6.50 OLD CHK 7735 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000073 MC #04 REG KANDAR 06-05-2019 10:24 000080 BF BEEHON GORENG RM6.50 NASI LEMAK PANAS RM4.00 CANCEL ITEM תתתתתתתתתתתתתת NASI LEMAK PANAS -4.00 LASSY RM6.50 OLD CHK 7737 2 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. 000074 MC #04 REG KANDAR 06-05-2019 10:25 000081 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 DEBIT CARD RM10.05 INVOICE NO. 000075 MC #04 REG KANDAR 06-05-2019 10:39 000082 POORI (1SET) RM5.50 KAMBING CURRY RM8.50 OLD CHK 7742 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. 000076 MC #04 REG KANDAR 06-05-2019 10:52 000083 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TELUR DADAR RM2.50 xxCHILI POTONGxx TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 7744 5 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. 000077 MC #04 REG KANDAR 06-05-2019 10:53 000084 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.30 _YOUR _CHANGE RM2.05 INVOICE NO. 000078 MC #04 REG KANDAR 06-05-2019 10:54 000085 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000079 MC #04 REG KANDAR 06-05-2019 10:54 000086 ROTI KAYU SPECIAL RM4.80 xx ONLY DAAL xx AIR SUAM RM0.30 OLD CHK 7745 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000080 MC #04 REG KANDAR 06-05-2019 10:57 000087 ROTI TISU RM13.00 2 X @ 6.50 KARI IKAN RM13.00 TOSAI MASALA RM5.00 2 X @ 2.60 KOPI O SEJUK RM5.20 PERIA RM4.00 BENDI RM4.00 OLD CHK 7739 8 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000081 MC #04 REG KANDAR 06-05-2019 11:07 000088 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TISU RM13.00 xx KURANG MANIS xx OLD CHK 7741 5 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM30.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000082 MC #04 REG KANDAR 06-05-2019 11:08 000089 TEH TARIK RM2.80 2 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7740 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000083 MC #04 REG KANDAR 06-05-2019 11:13 000090 NASI KANDAR RM11.60 1 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. 000084 MC #04 REG KANDAR 06-05-2019 11:15 000091 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 7746 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM2.85 INVOICE NO. 000085 MC #04 REG KANDAR 06-05-2019 11:29 000092 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 7743 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000086 MC #04 REG KANDAR 06-05-2019 11:34 000093 NASI KANDAR RM9.10 LAMB SHANK-(B) RM30.00 LAMB SHANK-(B) -30.00 KAMBING RM8.50 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 DEBIT CARD RM18.65 INVOICE NO. 000087 MC #04 REG KANDAR 06-05-2019 11:53 000094 NASI KANDAR RM26.60 NASI KANDAR RM22.10 TEH O LIMAU SEJUK RM3.20 CARROT MILK RM6.50 139 4 No TAXABLE AMT RM58.40 SERVICE TAX 6% RM3.50 _SUBTOTAL _ _R_M_6_1_._9_0 CASH RM100.00 _YOUR _CHANGE RM38.10 INVOICE NO. 000088 MC #04 REG KANDAR 06-05-2019 12:02 000095 NASI KANDAR RM20.60 NASI KANDAR RM20.10 PACKING CHARGES RM0.30 NASI KANDAR -20.10 -1 PACKING CHARGES -0.30 NASI KANDAR RM20.10 BARBICAN RM5.50 BARBICAN RM5.50 4 No TAXABLE AMT RM51.70 SERVICE TAX 6% RM3.10 _SUBTOTAL _ _R_M_5_4_._8_0 CASH RM55.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000089 MC #04 REG KANDAR 06-05-2019 12:03 000096 NASI KANDAR RM13.00 TEH TARIK RM2.80 xx KURANG MANIS xx 129 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000090 MC #04 REG KANDAR 06-05-2019 12:04 000097 NASI KANDAR RM23.60 NASI KANDAR RM15.60 NASI KANDAR RM20.00 COCONUT RM7.00 MINERAL WATER(S) RM2.10 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 124 NASI KANDAR RM18.00 8 No TAXABLE AMT RM92.00 SERVICE TAX 6% RM5.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_7_._5_0 VISA RM97.50 INVOICE NO. 000091 MC #04 REG KANDAR 06-05-2019 12:07 000098 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 RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000092 MC #04 REG KANDAR 06-05-2019 12:08 000099 NASI KANDAR RM21.50 NASI KANDAR RM21.50 NASI KANDAR -21.50 NASI KANDAR RM22.00 LIMAU SEJUK RM3.00 118 3 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 CASH RM100.00 _YOUR _CHANGE RM50.70 INVOICE NO. 000093 MC #04 REG KANDAR 06-05-2019 12:10 000100 NASI KANDAR RM12.50 LIMAU PANAS RM2.50 114 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000094 MC #04 REG KANDAR 06-05-2019 12:11 000101 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000095 MC #04 REG KANDAR 06-05-2019 12:13 000102 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.15 _YOUR _CHANGE RM30.00 INVOICE NO. 000096 MC #04 REG KANDAR 06-05-2019 12:15 000103 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 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. 000097 MC #04 REG KANDAR 06-05-2019 12:16 000104 NASI KANDAR RM9.50 NASI KANDAR RM18.10 NASI KANDAR RM10.00 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM -0.30 114 6 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. 000098 MC #04 REG KANDAR 06-05-2019 12:19 000105 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. 000099 MC #04 REG KANDAR 06-05-2019 12:20 000106 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 RM50.20 _YOUR _CHANGE RM38.00 INVOICE NO. 000100 MC #04 REG KANDAR 06-05-2019 12:20 000107 NASI KANDAR RM9.10 NASI KANDAR -9.10 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000101 MC #04 REG KANDAR 06-05-2019 12:21 000108 NASI KANDAR RM14.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 109 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000102 MC #04 REG KANDAR 06-05-2019 12:22 000109 3 X @ 2.50 NASI PUTIH RM7.50 KARI IKAN RM6.50 CHICKEN MASALA RM7.00 SAYUR RM6.50 EXTRA KARI RM2.00 7 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000103 MC #04 REG KANDAR 06-05-2019 12:23 000110 NASI KANDAR RM39.10 LASSY MANGO RM7.50 126 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM48.70 SERVICE TAX 6% RM2.92 ROUND -0.02 _SUBTOTAL _ _R_M_5_1_._6_0 CASH RM60.00 _YOUR _CHANGE RM8.40 INVOICE NO. 000104 MC #04 REG KANDAR 06-05-2019 12:24 000111 NASI KANDAR RM18.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000105 MC #04 REG KANDAR 06-05-2019 12:25 000112 NASI KANDAR RM21.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM26.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000106 MC #04 REG KANDAR 06-05-2019 12:25 000113 NASI KANDAR RM27.50 1 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000107 MC #04 REG KANDAR 06-05-2019 12:26 000114 NASI KANDAR RM18.10 NASI KANDAR RM20.10 NASI KANDAR -20.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000108 MC #04 REG KANDAR 06-05-2019 12:27 000115 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM30.00 _YOUR _CHANGE RM8.70 INVOICE NO. 000109 MC #04 REG KANDAR 06-05-2019 12:28 000116 NASI KANDAR RM8.60 1 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000110 MC #04 REG KANDAR 06-05-2019 12:28 000117 NASI KANDAR RM14.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 107 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000111 MC #04 REG KANDAR 06-05-2019 12:29 000118 PUTU MAYAM 1SET RM3.00 PUTU MAYAM 1SET RM3.00 KAMBING RM8.50 TELUR SAMBAL RM2.00 EXTRA RASAM RM2.00 EXTRA SAMBAR RM2.00 EXTRA RASAM -2.00 -1 EXTRA SAMBAR -2.00 LIMAU PANAS RM2.50 TEH TARIK RM2.80 137 6 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. 000112 MC #04 REG KANDAR 06-05-2019 12:30 000119 NASI KANDAR RM16.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 112 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM30.10 INVOICE NO. 000113 MC #04 REG KANDAR 06-05-2019 12:30 000120 NASI KANDAR RM11.60 PAPAPDOM RM0.40 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000114 MC #04 REG KANDAR 06-05-2019 12:31 000121 2 X @ 7.50 NASI BRIYANI RM15.00 2 X @ 5.50 AYAM GORENG RM11.00 KAMBING RM0.02 KAMBING RM0.02 KAMBING -0.02 KAMBING -0.02 2 X @ 8.50 KAMBING RM17.00 2 X @ 5.50 IKAN GORENG RM11.00 SAYUR RM6.50 TEH O LIMAU SEJUK(BNGKS) RM3.60 TEH O LIMAU SEJUK(BNGKS) RM3.60 TEH O LIMAU SEJUK(BNGKS) -3.60 TEH O LIMAU SEJUK(BNGKS) -3.60 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 104 11 No TAXABLE AMT RM66.90 SERVICE TAX 6% RM4.01 ROUND -0.01 _SUBTOTAL _ _R_M_7_0_._9_0 CASH RM100.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000115 MC #04 REG KANDAR 06-05-2019 12:32 000122 NASI KANDAR RM9.00 NASI KANDAR -9.00 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 148 2 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. 000116 MC #04 REG KANDAR 06-05-2019 12:33 000123 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000117 MC #04 REG KANDAR 06-05-2019 12:33 000124 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000118 MC #04 REG KANDAR 06-05-2019 12:36 000125 NASI KANDAR RM13.60 NASI KANDAR RM11.50 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM0.27 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._3_5 CASH RM26.35 INVOICE NO. 000119 MC #04 REG KANDAR 06-05-2019 12:37 000126 NASI KANDAR RM12.00 AIR TIN RM2.50 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. 000120 MC #04 REG KANDAR 06-05-2019 12:39 000127 NASI KANDAR RM13.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 109 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000121 MC #04 REG KANDAR 06-05-2019 12:41 000128 NASI KANDAR RM8.50 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000122 MC #04 REG KANDAR 06-05-2019 12:42 000129 NASI KANDAR RM18.00 UDANG GORENG-(B) RM25.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000123 MC #04 REG KANDAR 06-05-2019 12:43 000130 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. 000124 MC #04 REG KANDAR 06-05-2019 12:44 000131 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000125 MC #04 REG KANDAR 06-05-2019 12:45 000132 NASI KANDAR RM25.00 AIR TIN RM2.50 AIR TIN RM2.50 3 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000126 MC #04 REG KANDAR 06-05-2019 12:47 000133 NASI KANDAR RM16.00 LIMAU SEJUK RM3.00 xx KOSONG xx 134 2 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. 000127 MC #04 REG KANDAR 06-05-2019 12:52 000134 LAMB SHANK-(B) RM30.00 LAMB SHANK-(B) RM30.00 NASI KANDAR RM16.00 NASI KANDAR RM19.10 INDOMEE GRG AYAM RM10.00 134 INDOMEE GRG AYAM -10.00 134 INDOMEE GRG AYAM RM10.00 PLAIN NAAN RM3.50 134 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 110 LAMB SHANK-(B) -30.00 7 No TAXABLE AMT RM84.60 SERVICE TAX 6% RM5.08 ROUND 0.02 _SUBTOTAL _ _R_M_8_9_._7_0 VISA RM89.70 INVOICE NO. 000128 MC #04 REG KANDAR 06-05-2019 12:57 000135 NASI KANDAR RM17.30 TEH O LIMAU SEJUK RM3.20 125 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 VISA RM21.75 INVOICE NO. 000129 MC #04 REG KANDAR 06-05-2019 12:58 000136 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx 102 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM16.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000130 MC #04 REG KANDAR 06-05-2019 12:58 000137 NASI KANDAR RM11.50 FRESH ORANGE JUICE RM6.50 147 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 DEBIT CARD RM19.10 INVOICE NO. 000131 MC #04 REG KANDAR 06-05-2019 12:59 000138 LEMON ICE RM4.00 COCA-COLA BEE HOON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 NASI KANDAR RM7.50 OLD CHK 7747 5 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000132 MC #04 REG KANDAR 06-05-2019 12:59 000139 NASI KANDAR RM11.50 AIR SEJUK RM0.60 136 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 DEBIT CARD RM12.85 INVOICE NO. 000133 MC #04 REG KANDAR 06-05-2019 13:00 000140 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 138 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000134 MC #04 REG KANDAR 06-05-2019 13:01 000141 NASI KANDAR RM9.50 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000135 MC #04 REG KANDAR 06-05-2019 13:03 000142 NASI KANDAR RM0.11 NASI KANDAR -0.11 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 RM15.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000136 MC #04 REG KANDAR 06-05-2019 13:07 000143 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000137 MC #04 REG KANDAR 06-05-2019 13:08 000144 NASI KANDAR RM20.50 AIR SEJUK RM0.60 130 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. 000138 MC #04 REG KANDAR 06-05-2019 13:10 000145 NASI KANDAR RM11.60 TEH O LIMAU SEJUK RM3.20 123 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000139 MC #04 REG KANDAR 06-05-2019 13:12 000146 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 RM50.20 _YOUR _CHANGE RM38.00 INVOICE NO. 000140 MC #04 REG KANDAR 06-05-2019 13:16 000147 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM23.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000141 MC #04 REG KANDAR 06-05-2019 13:16 000148 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 RM51.20 _YOUR _CHANGE RM40.05 INVOICE NO. 000142 MC #04 REG KANDAR 06-05-2019 13:17 000149 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. 000143 MC #04 REG KANDAR 06-05-2019 13:18 000150 TANDOORI CHICKEN RM10.00 TANDOORI CHICKEN RM10.00 SOTONG GORENG-(B) RM10.00 NASI KANDAR RM9.50 LAMB SHANK-(B) RM30.00 SAYUR RM4.00 VADAI RM1.20 LASSY MANGO RM7.50 103 LASSY MANGO -7.50 103 BARBICAN RM5.50 8 No TAXABLE AMT RM80.20 SERVICE TAX 6% RM4.81 ROUND -0.01 _SUBTOTAL _ _R_M_8_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000144 MC #04 REG KANDAR 06-05-2019 13:20 000151 CHEESE NAAN RM5.50 LASSY MANGO RM7.50 121 CHEESE NAAN -5.50 CHEESE NAAN RM5.50 103 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000145 MC #04 REG KANDAR 06-05-2019 13:22 000152 NASI KANDAR RM11.60 NASI KANDAR RM15.60 TEH O LIMAU SEJUK RM3.20 LASSY RM6.50 113 4 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM60.90 INVOICE NO. 000146 MC #04 REG KANDAR 06-05-2019 13:23 000153 NASI KANDAR RM18.00 NASI KANDAR RM28.00 2 No TAXABLE AMT RM46.00 SERVICE TAX 6% RM2.76 ROUND -0.01 _SUBTOTAL _ _R_M_4_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000147 MC #04 REG KANDAR 06-05-2019 13:23 000154 NASI KANDAR RM22.50 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK -3.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 140 3 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000148 MC #04 REG KANDAR 06-05-2019 13:24 000155 NASI KANDAR RM26.60 BRU TARIK RM4.50 131 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. 000149 MC #04 REG KANDAR 06-05-2019 13:31 000156 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 3 xx KURANG MANIS xx OLD CHK 7749 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM15.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000150 MC #04 REG KANDAR 06-05-2019 13:39 000157 NASI KANDAR RM14.00 NASI KANDAR RM19.50 AIR PANAS RM0.30 SIRAP SEJUK RM2.60 103 4 No TAXABLE AMT RM36.40 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000151 MC #04 REG KANDAR 06-05-2019 13:41 000158 NASI KANDAR RM12.00 AIR TIN RM2.50 128 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000152 MC #04 REG KANDAR 06-05-2019 13:41 000159 NASI KANDAR RM10.00 AIR TIN RM2.50 149 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000153 MC #04 REG KANDAR 06-05-2019 13:42 000160 BENDI S RM1.50 IKAN KEMBUNG RM6.00 IKAN KEMBUNG -6.00 IKAN KEMBUNG RM7.00 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000154 MC #04 REG KANDAR 06-05-2019 13:44 000161 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 101 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. 000155 MC #04 REG KANDAR 06-05-2019 13:44 000162 PLAIN NAAN SET RM13.50 XX LEG XX NASI GORENG PATAYA RM10.00 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 COCA-COLA OLD CHK 7748 4 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000156 MC #04 REG KANDAR 06-05-2019 13:51 000163 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 146 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. 000157 MC #04 REG KANDAR 06-05-2019 13:59 000164 SOTONG GORENG-(B) RM9.00 NASI KANDAR RM9.20 TELUR IKAN KARI RM8.50 NESCOFFEE SEJUK RM3.80 147 4 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM67.65 INVOICE NO. 000158 MC #04 REG KANDAR 06-05-2019 14:00 000165 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM20.00 FRESH ORANGE JUICE RM6.50 136 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.10 _YOUR _CHANGE RM2.00 INVOICE NO. 000159 MC #04 REG KANDAR 06-05-2019 14:12 000166 NASI KANDAR RM9.60 TEH O PANAS RM2.10 TEH O LIMAU PANAS RM2.70 TEH O PANAS -2.10 TEH O LIMAU PANAS -2.70 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx 147 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000160 MC #04 REG KANDAR 06-05-2019 14:13 000167 CILI MASIN RM0.50 1 No TAXABLE AMT RM0.50 SERVICE TAX 6% RM0.03 ROUND 0.02 _SUBTOTAL _ _R_M_0_._5_5 CASH RM0.55 INVOICE NO. 000161 MC #04 REG KANDAR 06-05-2019 14:13 000168 NASI KANDAR RM9.20 TEH SEJUK RM3.20 136 2 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. 000162 MC #04 REG KANDAR 06-05-2019 14:14 000169 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000163 MC #04 REG KANDAR 06-05-2019 14:15 000170 NASI KANDAR RM17.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000164 MC #04 REG KANDAR 06-05-2019 14:18 000171 NASI KANDAR RM20.70 LIMAU SEJUK RM3.00 VADAI RM1.20 VADAI -1.20 128 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 VISA RM25.10 INVOICE NO. 000165 MC #04 REG KANDAR 06-05-2019 14:19 000172 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM24.40 INVOICE NO. 000166 MC #04 REG KANDAR 06-05-2019 14:20 000173 NASI KANDAR RM25.00 1 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM26.50 INVOICE NO. 000167 MC #04 REG KANDAR 06-05-2019 14:26 000174 LEMON AIS RM4.00 128 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000168 MC #04 REG KANDAR 06-05-2019 14:27 000175 NASI KANDAR RM13.00 NASI KANDAR -13.00 NASI KANDAR RM13.50 UDANG GORENG-(B) RM25.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000169 MC #04 REG KANDAR 06-05-2019 14:33 000176 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 06-05-2019 14:34 000177 NASI KANDAR RM3.60 AIR SEJUK RM0.60 128 NASI KANDAR -3.60 AIR SEJUK -0.60 128 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000170 MC #04 REG KANDAR 06-05-2019 14:36 000178 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 06-05-2019 14:38 000179 AIR SEJUK RM0.60 128 NASI KANDAR RM3.60 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000171 MC #04 REG KANDAR 06-05-2019 14:42 000180 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 06-05-2019 14:44 000181 NASI KANDAR RM12.70 AIR SEJUK RM0.60 VADAI RM1.20 VADAI -1.20 128 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000172 MC #04 REG KANDAR 06-05-2019 14:44 000182 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 149 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. 000173 MC #04 REG KANDAR 06-05-2019 14:45 000183 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 101 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. 000174 MC #04 X/Z KANDAR 06-05-2019 14:55 000184 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 322 GROSS SALES 490 RM2.937.00 NET SALES No 174 RM3.113.52 CASH IN DRW RM2.749.82 DEBIT CARD RM60.65 CREDIT CARD RM303.05 REFUND MODE No 0 RM0.00 COVER CT 174 TAXABLE AMT RM2.937.00 SERVICE TAX 6% RM176.28 RM0.00 CZ 0001312 FREE FUNCTION 322 CZ 0001315 DEPT 322 CZ 0001314 PLU 322 CZ 0001317 CASHIER/CLERK 322 CZ 0001319 HOURLY 322 CF data store normal end MC #04 REG KANDAR 06-05-2019 15:01 000001 NASI KANDAR RM10.00 AIR SUAM RM0.30 103 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM100.90 _YOUR _CHANGE RM90.00 INVOICE NO. 000001 MC #04 REG KANDAR 06-05-2019 15:12 000002 NASI KANDAR RM25.60 NASI KANDAR -25.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #04 REG KANDAR 06-05-2019 15:16 000003 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000003 MC #04 REG KANDAR 06-05-2019 15:37 000004 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000004 MC #04 REG KANDAR 06-05-2019 15:48 000005 TEH TARIK RM2.80 MILO SEJUK RM3.80 103 NASI KANDAR RM9.50 NASI G.KAMPUNG AYAM RM11.00 131 4 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM30.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000005 MC #04 REG KANDAR 06-05-2019 15:52 000006 NASI KANDAR RM9.00 TEH TARIK RM2.80 xx KURANG MANIS xx NASI KANDAR RM9.50 TEH TARIK -2.80 -1 xx KURANG MANIS xx AIR PANAS RM0.30 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx 140 5 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000006 MC #04 REG KANDAR 06-05-2019 15:54 000007 NASI KANDAR RM11.20 TEH SEJUK RM3.20 113 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000007 MC #04 REG KANDAR 06-05-2019 15:55 000008 NASI KANDAR RM13.70 KOPI SEJUK RM3.20 xx KAW xx xx KURANG MANIS xx 123 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 MASTER RM17.90 INVOICE NO. 000008 MC #04 REG KANDAR 06-05-2019 15:56 000009 NASI KANDAR RM12.70 TEH O SEJUK RM2.60 xx KOSONG xx 134 VADAI RM1.20 VADAI RM1.20 4 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. 000009 MC #04 REG KANDAR 06-05-2019 16:07 000010 MAGGI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 PLAIN NAAN SET RM13.50 XX BREAST XX LEMON AIS RM4.00 OLD CHK 7750 4 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000010 MC #04 REG KANDAR 06-05-2019 16:30 000011 NASI KANDAR RM17.00 NASI KANDAR RM11.20 2 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 DEBIT CARD RM29.90 INVOICE NO. 000011 MC #04 REG KANDAR 06-05-2019 16:36 000012 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000012 MC #04 REG KANDAR 06-05-2019 16:37 000013 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000013 MC #04 REG KANDAR 06-05-2019 16:45 000014 NASI GORENG RM6.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7751 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000014 MC #04 REG KANDAR 06-05-2019 16:51 000015 NASI KANDAR RM12.00 NASI KANDAR RM12.00 SOTONG GORENG-(B) RM10.00 UDANG GORENG-(B) RM28.00 4 No TAXABLE AMT RM62.00 SERVICE TAX 6% RM3.72 ROUND -0.02 _SUBTOTAL _ _R_M_6_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000015 MC #04 REG KANDAR 06-05-2019 16:53 000016 NASI KANDAR RM18.20 LAMB SHANK-(B) RM30.00 2 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM51.10 INVOICE NO. 000016 MC #04 REG KANDAR 06-05-2019 16:54 000017 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000017 MC #04 REG KANDAR 06-05-2019 16:56 000018 NASI KANDAR RM8.70 AIR SEJUK RM0.60 149 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000018 MC #04 REG KANDAR 06-05-2019 16:57 000019 NASI KANDAR RM9.50 AIR SEJUK RM0.60 101 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 DEBIT CARD RM10.70 INVOICE NO. 000019 MC #04 REG KANDAR 06-05-2019 16:58 000020 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM11.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000020 MC #04 REG KANDAR 06-05-2019 16:59 000021 NASI KANDAR RM10.00 NASI KANDAR RM9.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 128 4 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM28.90 INVOICE NO. 000021 MC #04 REG KANDAR 06-05-2019 17:00 000022 NASI KANDAR RM9.10 LAMB SHANK-(B) RM30.00 2 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000022 MC #04 REG KANDAR 06-05-2019 17:01 000023 PUTU MAYAM 1SET RM3.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 136 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000023 MC #04 REG KANDAR 06-05-2019 17:20 000024 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000024 MC #04 REG KANDAR 06-05-2019 17:21 000025 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000025 MC #04 REG KANDAR 06-05-2019 17:26 000026 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 7753 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.15 _YOUR _CHANGE RM14.00 INVOICE NO. 000026 MC #04 REG KANDAR 06-05-2019 17:40 000027 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 136 2 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. 000027 MC #04 REG KANDAR 06-05-2019 17:43 000028 TEH SEJUK RM3.20 TOSAI MASALA RM5.00 OLD CHK 7754 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.710.70 _YOUR _CHANGE RM8.702.00 INVOICE NO. 000028 MC #04 REG KANDAR 06-05-2019 17:50 000029 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM1.52 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000029 MC #04 REG KANDAR 06-05-2019 17:51 000030 BENDI S RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000030 MC #04 REG KANDAR 06-05-2019 17:53 000031 NASI KANDAR RM18.50 NASI KANDAR -18.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000031 MC #04 REG KANDAR 06-05-2019 17:53 000032 TEH O LEMON PANAS RM3.50 xx SUAM xx TEH O LEMON PANAS RM3.50 ROTI TELUR RM3.50 OLD CHK 7756 KAMBING RM18.50 KAMBING -18.50 NASI KANDAR RM18.50 4 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000032 MC #04 REG KANDAR 06-05-2019 17:56 000033 NASI KANDAR RM10.20 NASI KANDAR -10.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000033 MC #04 REG KANDAR 06-05-2019 17:56 000034 2 X @ 2.10 TEH O PANAS RM4.20 ROTI CANAI RM1.80 OLD CHK 7757 NASI KANDAR RM10.20 4 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. 000034 MC #04 REG KANDAR 06-05-2019 18:01 000035 TEH PANAS RM2.80 xx C KOSONG xx TANDOORI CHICKEN RM10.00 KOBIS RM4.00 OLD CHK 7755 3 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. 000035 MC #04 REG KANDAR 06-05-2019 18:07 000036 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000036 MC #04 REG KANDAR 06-05-2019 18:26 000037 POORI (1SET) RM5.50 2 X @ 3.00 TOSAI BIASA RM6.00 xx 1 PLATE XX ROTI TELUR RM3.50 LEMON AIS RM4.00 2 X @ 4.00 LEMON AIS RM8.00 2 xxNO ICExx ROTI TELUR RM3.50 OLD CHK 7758 8 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM32.35 INVOICE NO. 000037 MC #04 REG KANDAR 06-05-2019 18:39 000038 NASI KANDAR RM4.80 1 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000038 MC #04 REG KANDAR 06-05-2019 18:40 000039 NASI KANDAR RM8.80 AIR SEJUK RM0.60 140 2 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000039 MC #04 REG KANDAR 06-05-2019 18:45 000040 NASI KANDAR RM16.00 SAYUR RM4.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000040 MC #04 REG KANDAR 06-05-2019 18:52 000041 NASI GORENG RM6.50 KAMBING RM8.50 NASI GORENG AYAM RM10.00 SAYUR RM6.50 TEH TARIK RM2.80 TEH TARIK RM2.80 131 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 8 No TAXABLE AMT RM57.10 SERVICE TAX 6% RM3.43 ROUND 0.02 _SUBTOTAL _ _R_M_6_0_._5_5 VISA RM60.55 INVOICE NO. 000041 MC #04 REG KANDAR 06-05-2019 18:56 000042 NASI KANDAR RM18.50 NASI KANDAR RM9.60 NESCAFE TARIK RM3.30 LIMAU SEJUK RM3.00 103 4 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000042 MC #04 REG KANDAR 06-05-2019 18:57 000043 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 7760 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM15.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000043 MC #04 REG KANDAR 06-05-2019 18:57 000044 NASI GORENG KAMPUNG RM7.50 SUSU LEMBU+BIASA RM4.00 SIRAP LIMAU SEJUK RM3.00 LYCHEE AIS RM5.50 xx KURANG ICE xx OLD CHK 7761 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000044 MC #04 REG KANDAR 06-05-2019 18:59 000045 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000045 MC #04 REG KANDAR 06-05-2019 19:00 000046 NASI KANDAR RM11.10 SIRAP SEJUK RM2.60 149 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000046 MC #04 REG KANDAR 06-05-2019 19:02 000047 TEH PANAS RM2.80 xx KURANG MANIS xx NESCOFFEE PANAS RM3.30 xx C KOSONG xx KOPI PANAS RM2.80 xx C xx OLD CHK 7752 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000047 MC #04 REG KANDAR 06-05-2019 19:05 000048 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 7759 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000048 MC #04 REG KANDAR 06-05-2019 19:07 000049 NASI KANDAR RM12.00 SIRAPBANDUNG PANAS RM3.60 101 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000049 MC #04 REG KANDAR 06-05-2019 19:07 000050 NASI KANDAR RM9.50 TEH SEJUK RM3.20 147 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. 000050 MC #04 REG KANDAR 06-05-2019 19:08 000051 NASI KANDAR RM7.00 LAMB SHANK-(B) RM32.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 113 3 No TAXABLE AMT RM42.20 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM55.25 INVOICE NO. 000051 MC #04 REG KANDAR 06-05-2019 19:10 000052 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 OLD CHK 7762 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 DEBIT CARD RM10.40 INVOICE NO. 000052 MC #04 REG KANDAR 06-05-2019 19:10 000053 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000053 MC #04 REG KANDAR 06-05-2019 19:12 000054 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000054 MC #04 REG KANDAR 06-05-2019 19:15 000055 NASI KANDAR RM22.50 1 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000055 MC #04 REG KANDAR 06-05-2019 19:18 000056 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000056 MC #04 REG KANDAR 06-05-2019 19:20 000057 NASI KANDAR RM19.60 LIMAU SEJUK RM3.00 xx KOSONG xx 123 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 DEBIT CARD RM23.95 INVOICE NO. 000057 MC #04 REG KANDAR 06-05-2019 19:23 000058 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000058 MC #04 REG KANDAR 06-05-2019 19:24 000059 NASI KANDAR RM9.20 AIR SEJUK RM0.60 AIR SEJUK RM0.60 134 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM39.00 INVOICE NO. 000059 MC #04 REG KANDAR 06-05-2019 19:27 000060 NASI KANDAR RM11.60 3 X @ 6.00 3 AYAM KURMA RM18.00 4 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM40.00 _YOUR _CHANGE RM8.60 INVOICE NO. 000060 MC #04 REG KANDAR 06-05-2019 19:29 000061 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 130 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000061 MC #04 REG KANDAR 06-05-2019 19:33 000062 NASI KANDAR RM10.50 TEH SEJUK RM3.20 138 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000062 MC #04 REG KANDAR 06-05-2019 19:34 000063 NASI KANDAR RM25.00 MIX FRUIT JUICE RM8.50 142 2 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM40.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000063 MC #04 REG KANDAR 06-05-2019 19:35 000064 NASI KANDAR RM11.00 KETAM GORENG DAN KARI RM20.00 UDANG GORENG-(B) RM30.00 OISHI TEA RM3.00 4 No TAXABLE AMT RM64.00 SERVICE TAX 6% RM3.84 ROUND 0.01 _SUBTOTAL _ _R_M_6_7_._8_5 CASH RM100.00 _YOUR _CHANGE RM32.15 INVOICE NO. 000064 MC #04 REG KANDAR 06-05-2019 19:36 000065 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx 153 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 VISA RM13.90 INVOICE NO. 000065 MC #04 REG KANDAR 06-05-2019 19:39 000066 NASI KANDAR RM26.10 1 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000066 MC #04 REG KANDAR 06-05-2019 19:40 000067 NASI KANDAR RM241.00 NASI KANDAR -241.00 NASI KANDAR RM24.10 1 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM106.00 _YOUR _CHANGE RM80.45 INVOICE NO. 000067 MC #04 REG KANDAR 06-05-2019 19:44 000068 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000068 MC #04 REG KANDAR 06-05-2019 19:52 000069 NASI KANDAR RM10.00 EXTRA RASAM RM2.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 102 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM26.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000069 MC #04 REG KANDAR 06-05-2019 19:55 000070 NASI KANDAR RM17.00 HALIA O PANAS RM2.50 125 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000070 MC #04 REG KANDAR 06-05-2019 19:58 000071 NASI KANDAR RM11.10 LIMAU SEJUK RM3.00 110 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000071 MC #04 REG KANDAR 06-05-2019 20:01 000072 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000072 MC #04 REG KANDAR 06-05-2019 20:02 000073 NASI KANDAR RM17.70 TEH O SEJUK RM2.60 109 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000073 MC #04 REG KANDAR 06-05-2019 20:05 000074 GARLIC NAAN SET RM15.00 LASSY MANGO RM7.50 OLD CHK 7763 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000074 MC #04 REG KANDAR 06-05-2019 20:06 000075 NASI KANDAR RM17.00 NASI KANDAR RM16.00 2 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM35.00 INVOICE NO. 000075 MC #04 REG KANDAR 06-05-2019 20:10 000076 NASI KANDAR RM17.50 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000076 MC #04 REG KANDAR 06-05-2019 20:17 000077 POORI (1SET) RM5.50 xx VEGETERIAN xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX AIR SEJUK RM0.60 2 X @ 0.30 AIR SUAM RM0.60 LEMON AIS RM4.00 ROTI TELUR DOUBLE RM4.50 TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 7764 11 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 INVOICE NO. 000077 MC #04 REG KANDAR 06-05-2019 20:19 000078 NASI KANDAR RM8.50 TEH TARIK RM2.80 NASI KANDAR RM12.70 TEH O LIMAU SEJUK RM3.20 148 4 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM21.15 INVOICE NO. 000078 MC #04 REG KANDAR 06-05-2019 20:27 000079 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000079 MC #04 REG KANDAR 06-05-2019 20:29 000080 NASI KANDAR RM14.50 TEH TARIK RM2.80 104 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000080 MC #04 REG KANDAR 06-05-2019 20:53 000081 MAGGI GORENG VEGE RM6.00 PLAIN NAAN SET RM13.50 2 X @ 0.30 AIR SUAM RM0.60 BEE HOON GORENG RM6.50 XX NO TAUFU XX XX NO KUIH XX AYAM GORENG RM5.50 TEH O LIMAU PANAS RM2.70 xx TAK MAU BIJI xx 2 X @ 3.50 ROTI BOOM RM7.00 PACKING CHARGES RM0.30 AYAM KARI RM6.00 OLD CHK 7765 11 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 DEBIT CARD RM51.00 INVOICE NO. 000081 MC #04 REG KANDAR 06-05-2019 20:59 000082 AIR TIN RM2.50 TEH HALIA PANAS RM3.20 MEE GORENG MAMAK RM6.50 OLD CHK 7768 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000082 MC #04 REG KANDAR 06-05-2019 20:59 000083 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 2 X @ 3.50 ROTI TELUR RM7.00 PACKING CHARGES RM0.30 OLD CHK 7767 5 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. 000083 MC #04 REG KANDAR 06-05-2019 21:02 000084 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000084 MC #04 REG KANDAR 06-05-2019 21:14 000085 TELUR SAMBAL RM2.00 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000085 MC #04 REG KANDAR 06-05-2019 21:26 000086 NASI KANDAR RM16.50 EXTRA SAMBAR RM2.00 FRESH ORANGE JUICE RM6.50 xx KOSONG xx TEH O SEJUK RM2.60 147 NASI KANDAR RM16.70 NASI KANDAR -16.70 SOTONG KARI-(B) RM8.00 KARI IKAN RM6.50 IKAN GORENG RM5.50 KARI IKAN -6.50 TELUR MASIN RM1.20 SAYUR RM2.00 8 No TAXABLE AMT RM44.30 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._9_5 CASH RM100.00 _YOUR _CHANGE RM53.05 INVOICE NO. 000086 MC #04 REG KANDAR 06-05-2019 21:31 000087 NASI KANDAR RM10.10 NASI KANDAR RM10.10 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM51.40 _YOUR _CHANGE RM30.00 INVOICE NO. 000087 MC #04 REG KANDAR 06-05-2019 21:37 000088 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI TELUR BAWANG CILI RM4.50 ROTI CHEESE RM4.20 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 xx KURANG ICE xx ROTI TELUR BAWANG CHEESE RM6.00 ROJAK RM7.00 MILO PANAS RM3.30 OLD CHK 7770 10 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM42.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000088 MC #04 REG KANDAR 06-05-2019 21:37 000089 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. 000089 MC #04 REG KANDAR 06-05-2019 21:39 000090 AIR TIN RM2.50 OLD CHK 7771 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000090 MC #04 REG KANDAR 06-05-2019 21:44 000091 NASI KANDAR RM13.00 NASI KANDAR -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000091 MC #04 REG KANDAR 06-05-2019 21:49 000092 GARLIC NAAN RM5.00 TEH O LIMAU PANAS RM2.70 COCA-COLA AIR PANAS RM0.30 PLAIN NAAN RM3.50 OLD CHK 7766 4 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. 000092 MC #04 REG KANDAR 06-05-2019 21:58 000093 BEE HOON GORENG RM6.50 CHAM PANAS RM2.80 TELUR GORENG RM1.60 OLD CHK 7772 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000093 MC #04 REG KANDAR 06-05-2019 22:08 000094 FRESH ORANGE JUICE RM6.50 2 xx KURANG ICE xx OLD CHK 7774 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000094 MC #04 REG KANDAR 06-05-2019 22:15 000095 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 7769 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000095 MC #04 REG KANDAR 06-05-2019 22:15 000096 SUP AYAM RM6.50 NASI PUTIH RM2.50 TELUR DADAR RM2.50 xxNO BAWANGxx TEH O SEJUK RM2.60 OLD CHK 7773 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000096 MC #04 REG KANDAR 06-05-2019 22:27 000097 ROTI CHEESE RM4.20 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 7777 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000097 MC #04 REG KANDAR 06-05-2019 22:29 000098 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx LEMON PANAS RM3.50 COCA-COLA OLD CHK 7775 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000098 MC #04 REG KANDAR 06-05-2019 22:34 000099 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM7.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000099 MC #04 REG KANDAR 06-05-2019 22:35 000100 KOPI O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 7776 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000100 MC #04 X/Z KANDAR 06-05-2019 22:45 000101 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 323 GROSS SALES 255 RM1.807.20 NET SALES No 100 RM1.915.57 CASH IN DRW RM1.697.27 DEBIT CARD RM125.95 CREDIT CARD RM92.35 REFUND MODE No 0 RM0.00 COVER CT 100 TAXABLE AMT RM1.807.20 SERVICE TAX 6% RM108.46 RM0.00 CZ 0001312 FREE FUNCTION 323 CZ 0001315 DEPT 323 CZ 0001314 PLU 323 CZ 0001317 CASHIER/CLERK 323 CZ 0001319 HOURLY 323 CF data store normal end MC #04 X/Z KANDAR 06-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 165 CZZ1 0001412 FREE FUNCTION 165 CZZ1 0001415 DEPT 165 CZZ1 0001414 PLU 165 CZZ1 0001417 CASHIER/CLERK 165 CZZ1 0001419 HOURLY 165 MC #04 X/Z KANDAR 06-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 165 CZZ1 0001412 FREE FUNCTION 165 CZZ1 0001415 DEPT 165 CZZ1 0001414 PLU 165 CZZ1 0001417 CASHIER/CLERK 165 CZZ1 0001419 HOURLY 165 FTP Send normal end MC #04 X/Z KANDAR 06-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 161238"