"C","n:Z0058:" "h","36","04","0000","190508","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 07-05-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 156 FTP Send normal end MC #04 X/Z KANDAR 08-05-2019 06:09 000005 X 0000071 FLASH MC #04 REG KANDAR 08-05-2019 07:05 000006 MEE GORENG MAMAK RM6.50 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 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. 000001 MC #04 REG KANDAR 08-05-2019 07:15 000007 3 X @ 1.80 ROTI CANAI RM5.40 xx POTONG xx TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7909 5 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 VISA RM11.85 INVOICE NO. 000002 MC #04 REG KANDAR 08-05-2019 07:29 000008 BF BEEHON GORENG RM6.50 TEH PANAS RM2.80 xx C KOSONG xx AIR SUAM RM0.30 TELUR GORENG RM1.60 KOPI PANAS RM2.80 xx C KOSONG xx xx PANAS xx OLD CHK 7910 5 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. 000003 MC #04 REG KANDAR 08-05-2019 07:30 000009 KOPI PANAS RM2.80 xx C KOSONG xx ROTI TAMPAL RM3.50 XX CURRY XX OLD CHK 7912 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. 000004 MC #04 REG KANDAR 08-05-2019 07:33 000010 NASI KANDAR RM8.50 MEE GORENG MAMAK RM6.50 RED BULL RM3.70 3 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. 000005 MC #04 REG KANDAR 08-05-2019 07:44 000011 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7911 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. 000006 MC #04 REG KANDAR 08-05-2019 07:45 000012 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 7925 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000007 MC #04 REG KANDAR 08-05-2019 07:46 000013 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 7919 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000008 MC #04 REG KANDAR 08-05-2019 07:51 000014 KOPI O PANAS RM2.10 COCA-COLA NASI LEMAK PANAS RM4.00 OLD CHK 7914 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. 000009 MC #04 REG KANDAR 08-05-2019 07:53 000015 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7917 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000010 MC #04 REG KANDAR 08-05-2019 07:53 000016 ROTI CANAI RM1.80 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 7915 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000011 MC #04 REG KANDAR 08-05-2019 07:55 000017 KOPI TARIK RM2.80 xx KURANG MANIS xx TELUR DADAR RM2.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 7913 5 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. 000012 MC #04 REG KANDAR 08-05-2019 07:57 000018 MEE CHAMPUR BEEHOON RM7.00 TELUR GORENG RM1.60 KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 7924 3 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. 000013 MC #04 REG KANDAR 08-05-2019 07:59 000019 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7922 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000014 MC #04 REG KANDAR 08-05-2019 08:00 000020 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7918 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. 000015 MC #04 REG KANDAR 08-05-2019 08:03 000021 BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 TELUR MATA RM1.50 OLD CHK 7926 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000016 MC #04 REG KANDAR 08-05-2019 08:05 000022 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 COCA-COLA ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI TELUR RM3.50 OLD CHK 7932 6 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM18.55 INVOICE NO. 000017 MC #04 REG KANDAR 08-05-2019 08:05 000023 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 COCA-COLA TELUR REBUS RM1.60 OLD CHK 7923 5 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000018 MC #04 REG KANDAR 08-05-2019 08:06 000024 TEH TARIK RM2.80 4 xx KURANG MANIS xx ROTI TELUR RM3.50 xx POTONG xx THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 7927 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000019 MC #04 REG KANDAR 08-05-2019 08:14 000025 TOSAI TELUR RM4.00 TEH PANAS RM2.80 OLD CHK 7930 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. 000020 MC #04 REG KANDAR 08-05-2019 08:16 000026 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7939 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.50 _YOUR _CHANGE RM15.20 INVOICE NO. 000021 MC #04 REG KANDAR 08-05-2019 08:20 000027 TOSAI RAWA RM4.50 ROTI TELUR RM3.50 AIR SUAM RM0.30 TEH O SEJUK RM2.60 OLD CHK 7935 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM22.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000022 MC #04 REG KANDAR 08-05-2019 08:20 000028 UTHABBAM BAWANG RM4.00 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 7931 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. 000023 MC #04 REG KANDAR 08-05-2019 08:20 000029 TEH O PANAS HALIA RM2.50 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 ROTI TELUR DOUBLE RM4.50 OLD CHK 7921 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM100.10 _YOUR _CHANGE RM86.00 INVOICE NO. 000024 MC #04 REG KANDAR 08-05-2019 08:21 000030 TOSAI TELUR RM4.00 AIR SUAM RM0.30 NESCOFFEE PANAS RM3.30 ROTI TELUR RM3.50 OLD CHK 7920 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.75 _YOUR _CHANGE RM9.00 INVOICE NO. 000025 MC #04 REG KANDAR 08-05-2019 08:24 000031 TELUR SAMBAL RM2.00 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000026 MC #04 REG KANDAR 08-05-2019 08:24 000032 TEH SEJUK RM3.20 ROTI PLANTA RM3.00 OLD CHK 7938 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. 000027 MC #04 REG KANDAR 08-05-2019 08:25 000033 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 OLD CHK 7940 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000028 MC #04 REG KANDAR 08-05-2019 08:26 000034 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 KOPI SEJUK RM3.20 TEH TARIK RM2.80 PACKING CHARGES RM0.40 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 7937 8 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000029 MC #04 REG KANDAR 08-05-2019 08:28 000035 NASI LEMAK PANAS RM4.00 TELUR SE. MASAK 1 SET RM3.00 SUSU LEMBU+TEH RM4.50 MILO PANAS RM3.30 COCA-COLA VADAI RM1.20 OLD CHK 7929 5 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. 000030 MC #04 REG KANDAR 08-05-2019 08:31 000036 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 7936 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000031 MC #04 REG KANDAR 08-05-2019 08:31 000037 ROTI TELUR BAWANG RM4.00 NASI LEMAK AYAM RM9.50 MILO SEJUK RM3.80 KOPI O SEJUK RM2.60 OLD CHK 7941 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. 000032 MC #04 REG KANDAR 08-05-2019 08:32 000038 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 xx KAW xx OLD CHK 7916 6 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000033 MC #04 REG KANDAR 08-05-2019 08:33 000039 ROTI CANAI RM1.80 MILO PANAS RM3.30 OLD CHK 7946 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.50 _YOUR _CHANGE RM15.10 INVOICE NO. 000034 MC #04 REG KANDAR 08-05-2019 08:36 000040 ROTI CANAI RM1.80 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 7942 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000035 MC #04 REG KANDAR 08-05-2019 08:38 000041 ROTI PLANTA RM3.00 CHAM PANAS RM2.80 TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX OLD CHK 7943 4 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. 000036 MC #04 REG KANDAR 08-05-2019 08:41 000042 BF BEEHON GORENG RM6.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 7934 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. 000037 MC #04 REG KANDAR 08-05-2019 08:43 000043 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 OLD CHK 7952 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000038 MC #04 REG KANDAR 08-05-2019 08:43 000044 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 XX SAMBAL XX TEH O PANAS RM2.10 OLD CHK 7933 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM15.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000039 MC #04 REG KANDAR 08-05-2019 08:44 000045 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7944 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. 000040 MC #04 REG KANDAR 08-05-2019 08:44 000046 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 7951 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. 000041 MC #04 REG KANDAR 08-05-2019 08:45 000047 TELUR GORENG RM1.60 AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 NASI LEMAK AYAM RM9.50 NASI LEMAK AYAM RM9.50 5 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000042 MC #04 REG KANDAR 08-05-2019 08:47 000048 TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7948 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000043 MC #04 REG KANDAR 08-05-2019 08:48 000049 MEE CHAMPUR BEEHOON RM7.00 TELUR MATA RM1.50 NESCOFFEE PANAS RM3.30 OLD CHK 7945 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM23.00 _YOUR _CHANGE RM10.50 INVOICE NO. 000044 MC #04 REG KANDAR 08-05-2019 08:51 000050 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 AIR TIN RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7955 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000045 MC #04 REG KANDAR 08-05-2019 08:51 000051 3 X @ 2.80 KOPI TARIK RM8.40 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 MIX GORENG RM7.50 TELUR GORENG RM1.60 AYAM GORENG RM5.50 OLD CHK 7963 10 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. 000046 MC #04 REG KANDAR 08-05-2019 08:52 000052 ROTI TELUR PLANTA RM4.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 7947 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. 000047 MC #04 REG KANDAR 08-05-2019 08:52 000053 TEH TARIK RM2.80 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 7960 3 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. 000048 MC #04 REG KANDAR 08-05-2019 08:54 000054 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX xx POTONG xx OLD CHK 7956 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. 000049 MC #04 REG KANDAR 08-05-2019 08:55 000055 KOPI PANAS RM2.80 ROTI TELUR RM3.50 ROTI BAWANG RM3.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 7954 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000050 MC #04 REG KANDAR 08-05-2019 08:56 000056 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 7957 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. 000051 MC #04 REG KANDAR 08-05-2019 08:57 000057 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 OLD CHK 7953 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. 000052 MC #04 REG KANDAR 08-05-2019 08:59 000058 ROTI TELUR RM3.50 XX CURRY XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx XX DAAL XX TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 7928 5 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000053 MC #04 REG KANDAR 08-05-2019 09:02 000059 TEH TARIK RM2.80 xx KURANG MANIS xx PACKING CHARGES RM0.40 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 7969 5 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000054 MC #04 REG KANDAR 08-05-2019 09:03 000060 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7958 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. 000055 MC #04 REG KANDAR 08-05-2019 09:03 000061 TEH O LIMAU PANAS RM2.70 NASI LEMAK PANAS RM4.00 OLD CHK 7968 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. 000056 MC #04 REG KANDAR 08-05-2019 09:03 000062 MILO PANAS RM3.30 COCA-COLA NASI LEMAK PANAS RM4.00 OLD CHK 7962 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. 000057 MC #04 REG KANDAR 08-05-2019 09:06 000063 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 7964 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. 000058 MC #04 REG KANDAR 08-05-2019 09:10 000064 TEH O SEJUK RM2.60 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI BOOM RM3.50 OLD CHK 7950 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000059 MC #04 REG KANDAR 08-05-2019 09:11 000065 TOSAI BIASA RM3.00 XX GARING XX TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 7965 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000060 MC #04 REG KANDAR 08-05-2019 09:12 000066 ROTI CANAI RM1.80 OLD CHK 7974 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM5.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000061 MC #04 REG KANDAR 08-05-2019 09:13 000067 MAGGI GORENG RM6.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NON PEDAS xx OLD CHK 7966 4 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. 000062 MC #04 REG KANDAR 08-05-2019 09:13 000068 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH O PANAS RM2.10 NESCOFFEE SEJUK RM3.80 xx KAW xx OLD CHK 7961 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. 000063 MC #04 REG KANDAR 08-05-2019 09:15 000069 AIR SUAM RM0.30 ROTI CANAI RM1.80 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 7959 7 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. 000064 MC #04 REG KANDAR 08-05-2019 09:23 000070 CHAM TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 7972 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. 000065 MC #04 REG KANDAR 08-05-2019 09:24 000071 NASI KANDAR RM3.50 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. 000066 MC #04 REG KANDAR 08-05-2019 09:25 000072 AIR PANAS RM0.30 INDO MEE GORENG RM6.50 OLD CHK 7978 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. 000067 MC #04 REG KANDAR 08-05-2019 09:28 000073 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 TELUR SAMBAL RM2.00 KARI IKAN RM6.50 KOPI TARIK RM2.80 xx C xx CANCEL ITEM RM0.00 xx C KOSONG xx 104 5 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000068 MC #04 REG KANDAR 08-05-2019 09:32 000074 MAGGI GORENG RM6.50 xx ONLY EGG xx xx NON PEDAS xx FRESH ORANGE JUICE RM6.50 COCA-COLA ROTI TELUR BAWANG RM4.00 MILO SEJUK RM3.80 NESLO PANAS RM3.80 ROTI TELUR RM3.50 OLD CHK 7971 6 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 AMEX RM29.80 INVOICE NO. 000069 MC #04 REG KANDAR 08-05-2019 09:33 000075 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GARING XX OLD CHK 7977 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. 000070 MC #04 REG KANDAR 08-05-2019 09:35 000076 TEH O PANAS HALIA RM2.50 TOSAI BIASA RM3.00 XX GARING XX OLD CHK 7982 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000071 MC #04 REG KANDAR 08-05-2019 09:37 000077 ROTI CANAI RM1.80 TELUR MATA RM1.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 OLD CHK 7967 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM15.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000072 MC #04 REG KANDAR 08-05-2019 09:37 000078 ROTI PISANG RM4.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 7979 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. 000073 MC #04 REG KANDAR 08-05-2019 09:38 000079 INDO MEE GORENG RM6.50 xx ONLY EGG xx MILO PANAS RM3.30 COCA-COLA OLD CHK 7975 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. 000074 MC #04 REG KANDAR 08-05-2019 09:46 000080 TOSAI BIASA RM3.00 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 7983 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000075 MC #04 REG KANDAR 08-05-2019 09:46 000081 ROTI TELUR BAWANG RM4.00 ROTI TELUR CHEESE RM5.50 BF KUEY TEOW GORENG RM6.50 TELUR MATA RM1.50 2 X @ 3.20 TEH SEJUK RM6.40 TEH TARIK RM2.80 OLD CHK 7980 7 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000076 MC #04 REG KANDAR 08-05-2019 09:50 000082 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7981 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. 000077 MC #04 REG KANDAR 08-05-2019 09:53 000083 BF BEEHON GORENG RM6.50 MEE CHAMPUR BEEHOON RM7.00 TELUR GORENG RM1.60 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TELUR GORENG RM1.60 OLD CHK 7949 6 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.70 _YOUR _CHANGE RM27.05 INVOICE NO. 000078 MC #04 REG KANDAR 08-05-2019 09:59 000084 ROTI TELUR RM3.50 AIR PANAS RM0.30 OLD CHK 7976 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.05 _YOUR _CHANGE RM6.00 INVOICE NO. 000079 MC #04 REG KANDAR 08-05-2019 10:05 000085 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK AYAM RM9.50 OLD CHK 7987 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM14.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000080 MC #04 REG KANDAR 08-05-2019 10:09 000086 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 MILO SEJUK RM3.80 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7973 7 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000081 MC #04 REG KANDAR 08-05-2019 10:12 000087 ROTI TELUR CHEESE RM5.50 TEH O LIMAU SEJUK RM3.20 ROTI TELUR CHEESE RM5.50 MINERAL WATER(S) RM2.10 ROTI TELUR CHEESE RM5.50 NESCOFFEE PANAS RM3.30 OLD CHK 7986 6 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. 000082 MC #04 REG KANDAR 08-05-2019 10:13 000088 TEH O LIMAU PANAS RM2.70 ROTI BOOM RM3.50 MILO SEJUK RM3.80 xx KURANG ICE xx INDO MEE GORENG RM6.50 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 xx 1 PLATE XX OLD CHK 7984 6 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM74.05 INVOICE NO. 000083 MC #04 REG KANDAR 08-05-2019 10:14 000089 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 RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000084 MC #04 REG KANDAR 08-05-2019 10:15 000090 TEH HALIA PANAS RM3.20 xx NIPIS xx TOSAI BIASA RM3.00 ROTI CANAI RM1.80 XX LESS OIL XX OLD CHK 7985 3 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. 000085 MC #04 REG KANDAR 08-05-2019 10:19 000091 TEH HALIA PANAS RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7988 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. 000086 MC #04 REG KANDAR 08-05-2019 10:19 000092 NASI KANDAR RM12.00 TEH TARIK RM2.80 113 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. 000087 MC #04 REG KANDAR 08-05-2019 10:28 000093 SUSU LEMBU+BRU COFFEE RM5.50 KOPI HALIA PANAS RM2.60 TOSAI RAWA RM4.50 OLD CHK 7990 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000088 MC #04 REG KANDAR 08-05-2019 10:54 000094 ROTI TELUR BAWANG CILI RM4.50 NESCAFE TARIK RM3.30 OLD CHK 7989 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.30 _YOUR _CHANGE RM42.05 INVOICE NO. 000089 MC #04 REG KANDAR 08-05-2019 10:58 000095 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI PISANG RM4.00 OLD CHK 7992 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000090 MC #04 REG KANDAR 08-05-2019 10:59 000096 TEH TARIK RM2.80 OLD CHK 7993 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. 000091 MC #04 REG KANDAR 08-05-2019 11:24 000097 NASI KANDAR RM26.50 1 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000092 MC #04 REG KANDAR 08-05-2019 11:27 000098 NASI KANDAR RM10.00 NESCOFFEE SEJUK RM3.80 101 NESCOFFEE SEJUK -3.80 101 AIR SEJUK RM0.60 101 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000093 MC #04 REG KANDAR 08-05-2019 11:30 000099 BARLI PANAS RM2.50 COCA-COLA OLD CHK 7991 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000094 MC #04 REG KANDAR 08-05-2019 11:40 000100 NASI KANDAR RM9.10 NASI KANDAR RM13.10 NASI KANDAR RM19.10 AIR SUAM RM0.30 MINERAL WATER(S) RM2.10 101 5 No TAXABLE AMT RM43.70 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._3_0 MASTER RM46.30 INVOICE NO. 000095 MC #04 REG KANDAR 08-05-2019 11:41 000101 TEH SEJUK RM3.20 ROTI SUSU RM2.70 EXTRA CHEES RM2.50 OLD CHK 7970 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM9.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000096 MC #04 REG KANDAR 08-05-2019 11:43 000102 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 101 2 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. 000097 MC #04 REG KANDAR 08-05-2019 11:51 000103 NASI KANDAR RM12.00 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 101 4 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000098 MC #04 REG KANDAR 08-05-2019 11:53 000104 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 RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000099 MC #04 REG KANDAR 08-05-2019 12:02 000105 NASI KANDAR RM17.00 PAPAPDOM RM0.40 COCONUT RM7.00 NASI KANDAR RM17.10 UDANG GORENG-(S) RM25.00 NASI KANDAR RM18.50 COCONUT RM7.00 TELUR GORENG RM1.60 NASI KANDAR RM8.50 SAYUR RM2.00 COCONUT RM7.00 COCONUT RM7.00 12 No TAXABLE AMT RM118.10 SERVICE TAX 6% RM7.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_5_._2_0 AMEX RM125.20 INVOICE NO. 000100 MC #04 REG KANDAR 08-05-2019 12:06 000106 NASI KANDAR RM32.00 AIR SUAM RM0.30 FRESH ORANGE JUICE RM6.50 136 3 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000101 MC #04 REG KANDAR 08-05-2019 12:16 000107 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. 000102 MC #04 REG KANDAR 08-05-2019 12:18 000108 NASI KANDAR RM26.00 NASI KANDAR RM18.50 OISHI TEA RM3.00 3 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 DEBIT CARD RM50.35 INVOICE NO. 000103 MC #04 REG KANDAR 08-05-2019 12:20 000109 NASI KANDAR RM25.00 AIR TIN RM2.50 2 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. 000104 MC #04 REG KANDAR 08-05-2019 12:22 000110 NASI KANDAR RM11.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 136 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000105 MC #04 REG KANDAR 08-05-2019 12:22 000111 NASI KANDAR RM9.50 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000106 MC #04 REG KANDAR 08-05-2019 12:23 000112 NASI KANDAR RM14.00 TEH O LIMAU SEJUK RM3.20 140 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM18.25 INVOICE NO. 000107 MC #04 REG KANDAR 08-05-2019 12:24 000113 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000108 MC #04 REG KANDAR 08-05-2019 12:26 000114 NASI KANDAR RM17.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 103 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM22.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000109 MC #04 REG KANDAR 08-05-2019 12:29 000115 NASI KANDAR RM12.00 NASI KANDAR RM12.00 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 147 4 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM100.00 _YOUR _CHANGE RM70.85 INVOICE NO. 000110 MC #04 REG KANDAR 08-05-2019 12:33 000116 NASI KANDAR RM7.50 NASI KANDAR RM11.10 MILO SEJUK RM3.80 LIMAU SEJUK RM3.00 131 4 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. 000111 MC #04 REG KANDAR 08-05-2019 12:35 000117 NASI KANDAR RM7.50 EXTRA RASAM RM2.00 EXTRA VATHA CURRY RM2.00 3 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. 000112 MC #04 REG KANDAR 08-05-2019 12:35 000118 NASI KANDAR RM18.10 RIBENA BOTOL RM3.70 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM25.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000113 MC #04 REG KANDAR 08-05-2019 12:36 000119 NASI KANDAR RM10.50 AIR SUAM RM0.30 123 2 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. 000114 MC #04 REG KANDAR 08-05-2019 12:36 000120 NASI KANDAR RM5.60 UDANG GORENG-(B) RM28.00 AIR SUAM RM0.30 134 3 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000115 MC #04 REG KANDAR 08-05-2019 12:37 000121 NASI KANDAR RM21.60 1 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 DEBIT CARD RM22.90 INVOICE NO. 000116 MC #04 REG KANDAR 08-05-2019 12:38 000122 NASI KANDAR RM22.60 AIR TIN RM2.50 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000117 MC #04 REG KANDAR 08-05-2019 12:39 000123 NASI KANDAR RM18.00 AIR TIN RM2.50 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. 000118 MC #04 REG KANDAR 08-05-2019 12:40 000124 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 RM22.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000119 MC #04 REG KANDAR 08-05-2019 12:41 000125 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. 000120 MC #04 REG KANDAR 08-05-2019 12:41 000126 NASI KANDAR RM11.60 TEH HALIA PANAS RM3.20 xx C xx xx KURANG MANIS xx 130 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. 000121 MC #04 REG KANDAR 08-05-2019 12:42 000127 NASI KANDAR RM11.50 TEH 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 RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000122 MC #04 REG KANDAR 08-05-2019 12:42 000128 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. 000123 MC #04 REG KANDAR 08-05-2019 12:42 000129 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. 000124 MC #04 REG KANDAR 08-05-2019 12:43 000130 NASI KANDAR RM10.00 TELUR MASIN RM1.20 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 142 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000125 MC #04 REG KANDAR 08-05-2019 12:44 000131 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000126 MC #04 REG KANDAR 08-05-2019 12:49 000132 NASI KANDAR RM19.50 TEH TARIK RM2.80 153 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000127 MC #04 REG KANDAR 08-05-2019 12:50 000133 NASI KANDAR RM19.60 TEH TARIK RM2.80 102 2 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM23.75 INVOICE NO. 000128 MC #04 REG KANDAR 08-05-2019 12:50 000134 NASI KANDAR RM23.10 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 125 2 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 VISA RM27.90 INVOICE NO. 000129 MC #04 REG KANDAR 08-05-2019 12:51 000135 NASI KANDAR RM25.00 NESCOFFEE SEJUK RM3.80 NESCOFFEE SEJUK -3.80 1 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000130 MC #04 REG KANDAR 08-05-2019 12:52 000136 NASI KANDAR RM13.10 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx TELUR REBUS RM1.60 CANCEL ITEM -1.60 110 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 VISA RM16.85 INVOICE NO. 000131 MC #04 REG KANDAR 08-05-2019 12:54 000137 NASI KANDAR RM9.50 TEH SEJUK RM3.20 109 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM53.60 _YOUR _CHANGE RM40.15 INVOICE NO. 000132 MC #04 REG KANDAR 08-05-2019 12:56 000138 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. 000133 MC #04 REG KANDAR 08-05-2019 12:56 000139 NASI GORENG VEGETABLE RM6.00 AIR TIN RM2.50 OLD CHK 7995 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000134 MC #04 REG KANDAR 08-05-2019 12:57 000140 NASI KANDAR RM11.20 AIR SEJUK RM0.60 148 2 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. 000135 MC #04 REG KANDAR 08-05-2019 12:58 000141 GARLIC NAAN SET RM15.00 XX LEG XX CHEESE NAAN RM5.50 AIR SUAM RM0.30 LEMON ICE RM4.00 COCA-COLA MAGGI GORENG RM6.50 TELUR GORENG RM1.60 AIR SUAM RM0.30 OLD CHK 7994 7 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.20 _YOUR _CHANGE RM15.00 INVOICE NO. 000136 MC #04 REG KANDAR 08-05-2019 13:05 000142 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 xx KOSONG xx 149 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000137 MC #04 REG KANDAR 08-05-2019 13:05 000143 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000138 MC #04 REG KANDAR 08-05-2019 13:06 000144 NASI KANDAR RM12.50 AIR SUAM RM0.30 121 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000139 MC #04 REG KANDAR 08-05-2019 13:11 000145 NASI KANDAR RM8.60 CARROT MILK RM6.50 xxNO ICExx 102 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000140 MC #04 REG KANDAR 08-05-2019 13:12 000146 AIR SEJUK RM0.60 OLD CHK 7998 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. 000141 MC #04 REG KANDAR 08-05-2019 13:13 000147 INDOMEE DOUBLE AYAM RM13.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000142 MC #04 REG KANDAR 08-05-2019 13:17 000148 NASI KANDAR RM16.10 AIR SEJUK RM0.60 148 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 DEBIT CARD RM17.70 INVOICE NO. 000143 MC #04 REG KANDAR 08-05-2019 13:18 000149 NASI KANDAR RM19.10 AIR TIN RM2.50 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM53.00 _YOUR _CHANGE RM30.10 INVOICE NO. 000144 MC #04 REG KANDAR 08-05-2019 13:19 000150 NASI KANDAR RM9.00 SIRAP LIMAU SEJUK RM3.00 109 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.70 _YOUR _CHANGE RM38.00 INVOICE NO. 000145 MC #04 REG KANDAR 08-05-2019 13:20 000151 NASI KANDAR RM11.50 AIR SUAM RM0.30 110 2 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. 000146 MC #04 REG KANDAR 08-05-2019 13:21 000152 NASI KANDAR RM12.50 AIR SUAM RM0.30 125 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. 000147 MC #04 REG KANDAR 08-05-2019 13:21 000153 NASI KANDAR RM9.00 AIR SUAM RM0.30 153 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. 000148 MC #04 REG KANDAR 08-05-2019 13:25 000154 INDO MEE GORENG RM6.50 2 X @ 2.80 TEH TARIK RM5.60 4 xx KURANG MANIS xx MAGGI GORENG TELUR MATA RM8.00 MEE GORENG KOSONG RM5.50 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 7997 7 No TAXABLE AMT RM35.30 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000149 MC #04 REG KANDAR 08-05-2019 13:27 000155 NASI KANDAR RM9.70 1 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. 000150 MC #04 REG KANDAR 08-05-2019 13:28 000156 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 RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000151 MC #04 REG KANDAR 08-05-2019 13:28 000157 NASI KANDAR RM7.20 CANCEL ITEM -7.20 NASI KANDAR RM7.50 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000152 MC #04 REG KANDAR 08-05-2019 13:31 000158 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000153 MC #04 REG KANDAR 08-05-2019 13:33 000159 NASI KANDAR RM10.00 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 153 4 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000154 MC #04 REG KANDAR 08-05-2019 13:43 000160 2 X @ 3.50 PLAIN NAAN RM7.00 TEH TARIK RM2.80 4 xx KURANG MANIS xx TEH TARIK RM2.80 4 xx KURANG MANIS xx KUEH TEOW GORENG RM6.50 NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx OLD CHK 7999 6 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.20 _YOUR _CHANGE RM22.00 INVOICE NO. 000155 MC #04 REG KANDAR 08-05-2019 13:46 000161 NASI KANDAR RM6.50 EXTRA SAMBAR RM2.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx xx KURANG ICE xx 142 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000156 MC #04 REG KANDAR 08-05-2019 13:48 000162 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. 000157 MC #04 REG KANDAR 08-05-2019 13:51 000163 MEE GORENG MAMAK RM6.50 NASI GORENG KAMPUNG RM7.50 2 X @ 0.30 AIR SUAM RM0.60 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 7996 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. 000158 MC #04 REG KANDAR 08-05-2019 13:53 000164 2 X @ 2.80 TEH TARIK RM5.60 2 xx C KOSONG xx KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 8000 3 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. 000159 MC #04 REG KANDAR 08-05-2019 14:04 000165 NASI KANDAR RM10.00 TEH SEJUK RM3.20 138 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. 000160 MC #04 REG KANDAR 08-05-2019 14:05 000166 NASI KANDAR RM21.60 EXTRA RASAM RM2.00 AIR SUAM RM0.30 130 3 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM51.00 _YOUR _CHANGE RM25.65 INVOICE NO. 000161 MC #04 REG KANDAR 08-05-2019 14:06 000167 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 08-05-2019 14:13 000168 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 OLD CHK 8001 3 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM18.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000162 MC #04 REG KANDAR 08-05-2019 14:16 000169 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 xx TAK MAU BIJI xx xx SUAM xx 123 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. 000163 MC #04 REG KANDAR 08-05-2019 14:17 000170 TANDOORI CHICKEN RM10.00 2 X @ 1.20 TELUR MASIN RM2.40 VADAI RM1.20 VADAI RM1.20 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM16.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000164 MC #04 REG KANDAR 08-05-2019 14:22 000171 NASI KANDAR RM16.00 TEH TARIK RM2.80 AIR SUAM RM0.30 134 MEE GORENG MAMAK RM6.50 131 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM30.15 _YOUR _CHANGE RM3.00 INVOICE NO. 000165 MC #04 REG KANDAR 08-05-2019 14:27 000172 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 08-05-2019 14:37 000173 X 0000071 FLASH MC #04 REG KANDAR 08-05-2019 14:49 000174 NASI KANDAR RM14.50 AIR SEJUK RM0.60 134 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 VISA RM16.00 INVOICE NO. 000166 MC #04 X/Z KANDAR 08-05-2019 14:55 000175 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 327 GROSS SALES 489 RM2.380.00 NET SALES No 166 RM2.522.70 CASH IN DRW RM2.136.10 DEBIT CARD RM90.95 CREDIT CARD RM295.65 REFUND MODE No 0 RM0.00 COVER CT 166 TAXABLE AMT RM2.380.00 SERVICE TAX 6% RM142.88 RM0.00 CZ 0001312 FREE FUNCTION 327 CZ 0001315 DEPT 327 CZ 0001314 PLU 327 CZ 0001317 CASHIER/CLERK 327 CZ 0001319 HOURLY 327 CF data store normal end MC #04 REG KANDAR 08-05-2019 15:01 000001 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 RM17.50 INVOICE NO. 000001 MC #04 REG KANDAR 08-05-2019 15:04 000002 NASI KANDAR RM16.10 NASI KANDAR -16.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #04 REG KANDAR 08-05-2019 15:05 000003 NASI KANDAR RM14.00 AIR SEJUK RM0.60 134 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000003 MC #04 REG KANDAR 08-05-2019 15:16 000004 NASI KANDAR RM9.50 FRESH ORANGE JUICE RM6.50 xx KURANG MANIS xx xx KURANG ICE xx 131 2 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. 000004 MC #04 REG KANDAR 08-05-2019 15:21 000005 NASI KANDAR RM13.10 NASI KANDAR RM13.10 2 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 DEBIT CARD RM27.75 INVOICE NO. 000005 MC #04 REG KANDAR 08-05-2019 15:25 000006 NASI KANDAR RM10.50 NASI KANDAR -10.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000006 MC #04 REG KANDAR 08-05-2019 15:25 000007 MAGGI KOSONG RM4.50 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 8002 NASI KANDAR RM10.50 4 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000007 MC #04 REG KANDAR 08-05-2019 15:41 000008 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8003 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. 000008 MC #04 REG KANDAR 08-05-2019 15:49 000009 6 X @ 2.80 KOPI PANAS RM16.80 6 X @ 0.40 6 PACKING CHARGES RM2.40 2 X @ 3.30 MILO PANAS RM6.60 2 X @ 0.40 2 PACKING CHARGES RM0.80 2 X @ 2.80 TEH PANAS RM5.60 2 X @ 0.40 2 PACKING CHARGES RM0.80 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8004 22 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000009 MC #04 REG KANDAR 08-05-2019 16:00 000010 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 08-05-2019 16:05 000011 NASI KANDAR RM6.40 NASI KANDAR RM6.10 NASI KANDAR -6.40 NASI KANDAR RM6.10 2 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. 000010 MC #04 REG KANDAR 08-05-2019 16:11 000012 NASI KANDAR RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000011 MC #04 REG KANDAR 08-05-2019 16:13 000013 LAMB SHANK-(B) RM30.00 NASI KANDAR RM12.20 AIR TIN RM2.50 3 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 CASH RM100.00 _YOUR _CHANGE RM52.60 INVOICE NO. 000012 MC #04 REG KANDAR 08-05-2019 16:27 000014 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TEH O LIMAU SEJUK RM3.20 AYAM GORENG RM5.50 OLD CHK 8005 3 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. 000013 MC #04 REG KANDAR 08-05-2019 16:52 000015 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8006 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000014 MC #04 REG KANDAR 08-05-2019 16:53 000016 NASI KANDAR RM14.50 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM84.30 INVOICE NO. 000015 MC #04 REG KANDAR 08-05-2019 16:58 000017 AIR SUAM RM0.30 TOSAI RAWA RM4.50 OLD CHK 8007 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000016 MC #04 REG KANDAR 08-05-2019 17:10 000018 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 RM11.65 INVOICE NO. 000017 MC #04 REG KANDAR 08-05-2019 17:21 000019 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000018 MC #04 REG KANDAR 08-05-2019 17:24 000020 NASI KANDAR RM9.00 NASI KANDAR RM11.40 2 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM22.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000019 MC #04 REG KANDAR 08-05-2019 17:52 000021 NASI KANDAR RM21.60 1 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM25.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000020 MC #04 REG KANDAR 08-05-2019 17:57 000022 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 08-05-2019 18:02 000023 NASI PUTIH RM2.50 NASI PUTIH RM2.50 SAYUR RM4.00 SOTONG GORENG-(B) RM10.00 EXTRA KARI RM2.00 FRESH ORANGE JUICE RM6.50 PACKING CHARGES RM0.40 7 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.55 _YOUR _CHANGE RM21.00 INVOICE NO. 000022 MC #04 REG KANDAR 08-05-2019 18:10 000024 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000023 MC #04 REG KANDAR 08-05-2019 18:13 000025 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. 000024 MC #04 REG KANDAR 08-05-2019 18:15 000026 NASI KANDAR RM21.60 1 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000025 MC #04 REG KANDAR 08-05-2019 18:21 000027 NASI KANDAR RM17.50 1 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. 000026 MC #04 REG KANDAR 08-05-2019 18:22 000028 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 131 2 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. 000027 MC #04 REG KANDAR 08-05-2019 18:23 000029 TEH TARIK RM2.80 OLD CHK 8009 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. 000028 MC #04 REG KANDAR 08-05-2019 18:23 000030 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. 000029 MC #04 REG KANDAR 08-05-2019 18:23 000031 NASI KANDAR RM20.70 TEH O LIMAU SEJUK RM3.20 123 2 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM24.65 INVOICE NO. 000030 MC #04 REG KANDAR 08-05-2019 18:32 000032 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 OLD CHK 8011 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000031 MC #04 REG KANDAR 08-05-2019 18:34 000033 NASI KANDAR RM15.00 MILO PANAS (BNGKS) RM3.70 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM19.80 INVOICE NO. 000032 MC #04 REG KANDAR 08-05-2019 18:38 000034 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 08-05-2019 18:41 000035 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx 2 X @ 2.80 TEH PANAS RM5.60 2 X @ 1.50 ROTI BAKAR KOSONG (1SET) RM3.00 SUP KAMBING RM7.50 NESCAFE TARIK RM3.30 xx C xx HONEY LEMON PANAS RM4.50 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 8010 12 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM35.30 INVOICE NO. 000033 MC #04 REG KANDAR 08-05-2019 18:42 000036 NASI KANDAR RM19.30 LIMAU ASAMBOI SEJUK RM4.50 TEA MASALA PANAS RM4.00 CANCEL ITEM -4.00 PACKING CHARGES RM0.40 3 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM30.00 _YOUR _CHANGE RM4.35 INVOICE NO. 000034 MC #04 REG KANDAR 08-05-2019 18:49 000037 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 RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000035 MC #04 REG KANDAR 08-05-2019 18:50 000038 TEH SEJUK RM3.20 OLD CHK 8014 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000036 MC #04 REG KANDAR 08-05-2019 18:51 000039 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 COCA-COLA MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx NON PEDAS xx TEH HALIA PANAS RM3.20 PUTU MAYAM 1SET RM3.00 OLD CHK 8012 8 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000037 MC #04 REG KANDAR 08-05-2019 18:55 000040 KOPI SEJUK RM3.20 OLD CHK 8008 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000038 MC #04 REG KANDAR 08-05-2019 18:59 000041 NASI GORENG PATAYA RM10.00 GARLIC NAAN RM5.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx OLD CHK 8013 3 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. 000039 MC #04 REG KANDAR 08-05-2019 19:00 000042 NASI KANDAR RM7.20 1 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. 000040 MC #04 REG KANDAR 08-05-2019 19:01 000043 NASI BRIYANI 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. 000041 MC #04 REG KANDAR 08-05-2019 19:04 000044 NASI KANDAR RM9.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000042 MC #04 REG KANDAR 08-05-2019 19:05 000045 NASI KANDAR RM9.50 LAMB SHANK-(B) RM30.00 2 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000043 MC #04 REG KANDAR 08-05-2019 19:06 000046 NASI KANDAR RM5.20 1 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000044 MC #04 REG KANDAR 08-05-2019 19:06 000047 NASI KANDAR RM18.60 1 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. 000045 MC #04 REG KANDAR 08-05-2019 19:07 000048 NASI KANDAR RM18.00 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000046 MC #04 REG KANDAR 08-05-2019 19:07 000049 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEA MASALA PANAS RM4.00 OLD CHK 8024 NASI KANDAR RM18.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM24.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000047 MC #04 REG KANDAR 08-05-2019 19:08 000050 NASI KANDAR RM10.50 NESCOFFEE O SEJUK RM3.20 130 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000048 MC #04 REG KANDAR 08-05-2019 19:08 000051 NASI KANDAR RM9.10 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 138 TEH HALIA PANAS -3.20 -1 xx KURANG MANIS xx 138 NASI KANDAR -9.10 NASI KANDAR RM7.50 NASI KANDAR RM7.50 2 X @ 5.50 AYAM GORENG RM11.00 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000049 MC #04 REG KANDAR 08-05-2019 19:10 000052 BARLI PANAS RM2.50 xx KURANG MANIS xx OLD CHK 8017 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM10.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000050 MC #04 REG KANDAR 08-05-2019 19:10 000053 NASI KANDAR RM9.10 NASI KANDAR -9.10 NASI KANDAR RM5.20 AIR SUAM RM0.30 NESCOFFEE O PANAS RM2.70 138 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM9.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000051 MC #04 REG KANDAR 08-05-2019 19:12 000054 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 142 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. 000052 MC #04 REG KANDAR 08-05-2019 19:12 000055 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 102 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000053 MC #04 REG KANDAR 08-05-2019 19:13 000056 NASI KANDAR RM9.10 NASI KANDAR RM18.20 NASI KANDAR RM10.20 3 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 DEBIT CARD RM39.75 INVOICE NO. 000054 MC #04 REG KANDAR 08-05-2019 19:14 000057 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000055 MC #04 REG KANDAR 08-05-2019 19:14 000058 3 X @ 1.20 VADAI RM3.60 SAYUR RM4.00 3 X @ 6.50 KARI IKAN RM19.50 EXTRA RASAM RM2.00 8 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM51.00 _YOUR _CHANGE RM20.15 INVOICE NO. 000056 MC #04 REG KANDAR 08-05-2019 19:17 000059 NASI KANDAR RM23.50 NASI KANDAR RM13.10 LAMB SHANK-(B) RM30.00 3 No TAXABLE AMT RM66.60 SERVICE TAX 6% RM4.00 _SUBTOTAL _ _R_M_7_0_._6_0 CASH RM100.00 _YOUR _CHANGE RM29.40 INVOICE NO. 000057 MC #04 REG KANDAR 08-05-2019 19:19 000060 TEH PANAS RM2.80 AIR SEJUK RM0.60 OLD CHK 8020 2 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM3.60 INVOICE NO. 000058 MC #04 REG KANDAR 08-05-2019 19:21 000061 SAYUR RM4.00 SAYUR RM4.00 2 X @ 5.50 AYAM GORENG RM11.00 2 X @ 8.50 KAMBING RM17.00 2 X @ 6.50 KARI IKAN RM13.00 8 No TAXABLE AMT RM49.00 SERVICE TAX 6% RM2.94 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._9_5 CASH RM55.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000059 MC #04 REG KANDAR 08-05-2019 19:23 000062 NASI KANDAR RM15.00 AIR SUAM RM0.30 153 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. 000060 MC #04 REG KANDAR 08-05-2019 19:24 000063 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000061 MC #04 REG KANDAR 08-05-2019 19:26 000064 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000062 MC #04 REG KANDAR 08-05-2019 19:26 000065 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. 000063 MC #04 REG KANDAR 08-05-2019 19:28 000066 NASI KANDAR RM10.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000064 MC #04 REG KANDAR 08-05-2019 19:28 000067 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 8025 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. 000065 MC #04 REG KANDAR 08-05-2019 19:29 000068 TEH PANAS RM2.80 xx C KOSONG xx AIR SUAM RM0.30 GARLIC NAAN SET RM15.00 XX BREAST XX OLD CHK 8019 3 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. 000066 MC #04 REG KANDAR 08-05-2019 19:30 000069 2 X @ 0.60 AIR SEJUK RM1.20 BARBICAN RM5.50 MILO SEJUK RM3.80 WATERMELON JUICE RM6.50 EXTRA BUNGKUS RM0.40 OLD CHK 8022 6 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM31.55 INVOICE NO. 000067 MC #04 REG KANDAR 08-05-2019 19:34 000070 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM47.45 INVOICE NO. 000068 MC #04 REG KANDAR 08-05-2019 19:36 000071 MURTABAK AYAM RM8.00 3 X @ 10.00 NASI GORENG AYAM RM30.00 2 X @ 3.00 LIMAU SEJUK RM6.00 NASI LEMAK PANAS RM4.00 MANGO JUICE RM6.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX FRESH APPLE JUICE RM6.50 COCA-COLA MINERAL WATER(B) RM3.70 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 8023 14 No TAXABLE AMT RM68.90 SERVICE TAX 6% RM4.13 ROUND 0.02 _SUBTOTAL _ _R_M_7_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM26.95 INVOICE NO. 000069 MC #04 REG KANDAR 08-05-2019 19:38 000072 NASI KANDAR RM6.50 LIMAU SEJUK RM3.00 110 2 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. 000070 MC #04 REG KANDAR 08-05-2019 19:42 000073 NASI KANDAR RM9.50 NASI KANDAR RM18.50 LIMAU SEJUK RM3.00 AIR TIN RM2.50 125 4 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. 000071 MC #04 REG KANDAR 08-05-2019 19:44 000074 2 X @ 10.00 NASI GORENG AYAM RM20.00 TOSAI TELUR BAWANG RM5.00 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 OLD CHK 8026 7 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. 000072 MC #04 REG KANDAR 08-05-2019 19:47 000075 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 8015 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. 000073 MC #04 REG KANDAR 08-05-2019 19:48 000076 TEH TARIK RM2.80 AIR SUAM RM0.30 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 8030 4 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000074 MC #04 REG KANDAR 08-05-2019 19:48 000077 GARLIC NAAN+CHEESE RM7.50 MILO PANAS RM3.30 COCA-COLA TOSAI RAWA RM4.50 NESCOFFEE PANAS RM3.30 xx PANAS xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 8027 6 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000075 MC #04 REG KANDAR 08-05-2019 19:53 000078 SOTONG KARI-(B) RM8.00 KARI IKAN RM6.50 AYAM KARI RM6.00 SAYUR RM4.00 6 X @ 1.80 ROTI CANAI RM10.80 PACKING CHARGES RM0.30 6 X @ 1.80 ROTI CANAI -10.80 -1 PACKING CHARGES -0.30 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 12 No TAXABLE AMT RM35.90 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000076 MC #04 REG KANDAR 08-05-2019 19:57 000079 NASI G.KAMPUNG AYAM RM11.00 OLD CHK 8033 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. 000077 MC #04 REG KANDAR 08-05-2019 20:01 000080 NASI KANDAR RM12.00 NASI KANDAR RM19.00 2 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. 000078 MC #04 REG KANDAR 08-05-2019 20:02 000081 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR TIN RM2.50 MEE GORENG MAMAK RM6.50 TELUR GORENG RM1.60 OLD CHK 8032 5 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. 000079 MC #04 REG KANDAR 08-05-2019 20:03 000082 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 NASI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8021 4 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. 000080 MC #04 REG KANDAR 08-05-2019 20:03 000083 BRU TARIK RM4.50 xx KURANG MANIS xx VEETTU TOSAI RM3.30 TOSAI BIASA RM3.00 HORLICK PANAS RM3.80 OLD CHK 8018 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000081 MC #04 REG KANDAR 08-05-2019 20:03 000084 TEH O LIMAU SEJUK RM3.20 OLD CHK 8016 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000082 MC #04 REG KANDAR 08-05-2019 20:05 000085 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000083 MC #04 REG KANDAR 08-05-2019 20:06 000086 CHAPATI RM2.70 LIMAU PANAS RM2.50 COCA-COLA SOTONG KARI(S) RM8.00 OLD CHK 8035 3 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. 000084 MC #04 REG KANDAR 08-05-2019 20:06 000087 NASI GORENG KAMPUNG RM7.50 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 OLD CHK 8028 7 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM25.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000085 MC #04 REG KANDAR 08-05-2019 20:07 000088 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000086 MC #04 REG KANDAR 08-05-2019 20:07 000089 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 109 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000087 MC #04 REG KANDAR 08-05-2019 20:08 000090 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000088 MC #04 REG KANDAR 08-05-2019 20:08 000091 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 AIR SUAM RM0.30 AYAM KURMA RM6.00 OLD CHK 8034 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 DEBIT CARD RM15.15 INVOICE NO. 000089 MC #04 REG KANDAR 08-05-2019 20:12 000092 NASI KANDAR RM9.50 NASI KANDAR RM10.70 SIRAP LIMAU SEJUK RM3.00 109 3 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000090 MC #04 REG KANDAR 08-05-2019 20:14 000093 UTHABBAM BAWANG RM4.00 OLD CHK 8036 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM20.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000091 MC #04 REG KANDAR 08-05-2019 20:19 000094 TOSAI BIASA RM3.00 KAMBING CURRY RM8.50 NASI GORENG PATAYA RM10.00 LIMAU ASAMBOI SEJUK RM4.50 OLD CHK 8031 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000092 MC #04 REG KANDAR 08-05-2019 20:22 000095 CHEESE NAAN SET RM15.50 XX LEG XX BUTTER NAAN RM4.50 TELUR REBUS RM1.60 GARLIC NAAN SET RM15.00 XX LEG XX MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 2 X @ 2.50 HALIA O PANAS RM5.00 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 OLD CHK 8029 10 No TAXABLE AMT RM56.40 SERVICE TAX 6% RM3.38 ROUND 0.02 _SUBTOTAL _ _R_M_5_9_._8_0 CASH RM60.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000093 MC #04 REG KANDAR 08-05-2019 20:25 000096 MEE GORENG MAMAK RM6.50 NESCOFFEE PANAS RM3.30 TOSAI RAWA RM4.50 OLD CHK 8037 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000094 MC #04 REG KANDAR 08-05-2019 20:26 000097 NASI KANDAR RM18.00 NASI KANDAR RM18.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000095 MC #04 REG KANDAR 08-05-2019 20:27 000098 NASI KANDAR RM9.50 AIR TIN RM2.50 2 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. 000096 MC #04 REG KANDAR 08-05-2019 20:28 000099 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. 000097 MC #04 REG KANDAR 08-05-2019 20:30 000100 AIR SEJUK RM0.60 SUSU LEMBU+BRU COFFEE RM5.50 CHAPATI SARDIN RM5.50 OLD CHK 8039 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.30 _YOUR _CHANGE RM38.00 INVOICE NO. 000098 MC #04 REG KANDAR 08-05-2019 20:33 000101 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 8038 3 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000099 MC #04 REG KANDAR 08-05-2019 20:36 000102 NESCOFFEE O PANAS RM2.70 OLD CHK 8043 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. 000100 MC #04 REG KANDAR 08-05-2019 20:38 000103 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 RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000101 MC #04 REG KANDAR 08-05-2019 20:45 000104 NASI KANDAR RM16.20 UDANG GORENG-(S) RM25.00 TEH O LIMAU SEJUK RM3.20 148 3 No TAXABLE AMT RM44.40 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000102 MC #04 REG KANDAR 08-05-2019 20:48 000105 NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 OLD CHK 8042 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. 000103 MC #04 REG KANDAR 08-05-2019 20:57 000106 NASI KANDAR RM33.50 BARBICAN RM5.50 2 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM42.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000104 MC #04 REG KANDAR 08-05-2019 20:58 000107 NASI KANDAR RM21.20 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 3 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000105 MC #04 REG KANDAR 08-05-2019 21:01 000108 CHAPATI RM2.70 AIR SUAM RM0.30 OLD CHK 8048 2 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000106 MC #04 REG KANDAR 08-05-2019 21:03 000109 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000107 MC #04 REG KANDAR 08-05-2019 21:05 000110 NASI KANDAR RM19.00 NASI KANDAR RM20.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 148 4 No TAXABLE AMT RM45.40 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000108 MC #04 REG KANDAR 08-05-2019 21:07 000111 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx 1 PLATE XX AIR SUAM RM0.30 OLD CHK 8047 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000109 MC #04 REG KANDAR 08-05-2019 21:08 000112 MAGGI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 8040 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 DEBIT CARD RM19.30 INVOICE NO. 000110 MC #04 REG KANDAR 08-05-2019 21:09 000113 SIRAP SEJUK RM2.60 ROTI BOOM RM3.50 OLD CHK 8046 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. 000111 MC #04 REG KANDAR 08-05-2019 21:15 000114 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. 000112 MC #04 REG KANDAR 08-05-2019 21:17 000115 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 TELUR MATA RM1.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KURANG MANIS xx LIMAU PANAS RM2.50 OLD CHK 8041 8 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. 000113 MC #04 REG KANDAR 08-05-2019 21:18 000116 NASI KANDAR RM23.50 TEH TARIK RM2.80 121 2 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 MASTER RM27.90 INVOICE NO. 000114 MC #04 REG KANDAR 08-05-2019 21:20 000117 NASI KANDAR RM15.50 3 LAYER RM6.00 149 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM30.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000115 MC #04 REG KANDAR 08-05-2019 21:25 000118 NESCOFFEE SEJUK RM3.80 FRESH ORANGE JUICE RM6.50 OLD CHK 8049 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000116 MC #04 REG KANDAR 08-05-2019 21:28 000119 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 8051 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000117 MC #04 REG KANDAR 08-05-2019 21:31 000120 CHAPATI RM2.70 LIMAU PANAS RM2.50 COCA-COLA KARI IKAN RM6.50 CHEESE NAAN SET RM15.50 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx OLD CHK 8050 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. 000118 MC #04 REG KANDAR 08-05-2019 21:36 000121 2 X @ 0.30 AIR SUAM RM0.60 AIR PANAS RM0.30 AYAM GORENG RM5.50 NASI KANDAR RM19.00 AIR SUAM RM0.30 OLD CHK 8052 6 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 VISA RM27.25 INVOICE NO. 000119 MC #04 REG KANDAR 08-05-2019 21:39 000122 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. 000120 MC #04 REG KANDAR 08-05-2019 21:39 000123 KETAM GORENG DAN KARI RM15.00 1 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. 000121 MC #04 REG KANDAR 08-05-2019 21:40 000124 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 OLD CHK 8045 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. 000122 MC #04 REG KANDAR 08-05-2019 21:46 000125 NASI KANDAR RM9.50 TEH O PANAS RM2.10 TEH O PANAS RM2.10 xx SUAM xx 128 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000123 MC #04 REG KANDAR 08-05-2019 21:56 000126 TEH O LIMAU SEJUK RM3.20 NASI GORENG AYAM RM10.00 AYAM GORENG RM5.50 XX LEG XX AIR TIN RM2.50 TELUR MATA RM1.50 TELUR DADAR RM2.50 OLD CHK 8054 6 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM26.70 INVOICE NO. 000124 MC #04 REG KANDAR 08-05-2019 22:11 000127 NASI KANDAR RM7.50 NASI KANDAR -7.50 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000125 MC #04 REG KANDAR 08-05-2019 22:17 000128 DAGING RM5.00 DAGING RM5.00 TELUR DADAR RM2.50 3 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. 000126 MC #04 REG KANDAR 08-05-2019 22:18 000129 NASI KANDAR RM17.00 MILO SEJUK RM3.80 xx KOSONG xx xx KAW xx 128 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 VISA RM22.05 INVOICE NO. 000127 MC #04 REG KANDAR 08-05-2019 22:28 000130 2 X @ 3.20 TEH SEJUK RM6.40 ROTI CANAI RM1.80 OLD CHK 8053 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. 000128 MC #04 REG KANDAR 08-05-2019 22:32 000131 SUSULEMBU ICE RM4.50 MILO PANAS RM3.30 xx SUAM xx MEE GORENG MAMAK RM6.50 ROTI DOUBLE CHEESE RM6.20 TEH TARIK RM2.80 MIX FRUIT JUICE RM8.50 2 X @ 1.80 ROTI CANAI RM3.60 ROTI KAYA RM3.50 AIR TIN RM2.50 TEH SEJUK RM3.20 BARLI PANAS RM2.50 xx KURANG MANIS xx xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 XX CURRY XX WATERMELON JUICE RM6.50 OLD CHK 8044 15 No TAXABLE AMT RM57.20 SERVICE TAX 6% RM3.43 ROUND 0.02 _SUBTOTAL _ _R_M_6_0_._6_5 CASH RM60.65 INVOICE NO. 000129 MC #04 X/Z KANDAR 08-05-2019 22:45 000132 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 328 GROSS SALES 393 RM2.298.80 NET SALES No 129 RM2.436.60 CASH IN DRW RM2.257.45 DEBIT CARD RM101.95 CREDIT CARD RM77.20 REFUND MODE No 0 RM0.00 COVER CT 129 TAXABLE AMT RM2.298.80 SERVICE TAX 6% RM137.87 RM0.00 CZ 0001312 FREE FUNCTION 328 CZ 0001315 DEPT 328 CZ 0001314 PLU 328 CZ 0001317 CASHIER/CLERK 328 CZ 0001319 HOURLY 328 CF data store normal end MC #04 X/Z KANDAR 08-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 168 CZZ1 0001412 FREE FUNCTION 168 CZZ1 0001415 DEPT 168 CZZ1 0001414 PLU 168 CZZ1 0001417 CASHIER/CLERK 168 CZZ1 0001419 HOURLY 168 MC #04 X/Z KANDAR 08-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 168 CZZ1 0001412 FREE FUNCTION 168 CZZ1 0001415 DEPT 168 CZZ1 0001414 PLU 168 CZZ1 0001417 CASHIER/CLERK 168 CZZ1 0001419 HOURLY 168 FTP Send normal end MC #04 X/Z KANDAR 08-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 174678"