"C","n:Z0058:" "h","36","04","0000","190509","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 08-05-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 157 FTP Send normal end MC #04 X/Z KANDAR 09-05-2019 06:08 000005 X 0000071 FLASH MC #04 REG KANDAR 09-05-2019 06:20 000006 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 09-05-2019 07:32 000007 ROTI PISANG RM4.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 MILO SEJUK RM3.80 OLD CHK 8056 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000001 MC #04 REG KANDAR 09-05-2019 07:33 000008 BEE HOON GORENG RM6.50 CARROT MILK RM6.50 101 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 VISA RM13.80 INVOICE NO. 000002 MC #04 REG KANDAR 09-05-2019 07:35 000009 2 X @ 2.80 TEH TARIK RM5.60 4 X @ 1.20 VADAI RM4.80 NASI LEMAK PANAS RM4.00 OLD CHK 8057 7 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. 000003 MC #04 REG KANDAR 09-05-2019 07:39 000010 ROTI TELUR RM3.50 XX GARING XX TEH PANAS RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 BARLI LIMAU PANAS RM3.00 OLD CHK 8055 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000004 MC #04 REG KANDAR 09-05-2019 07:59 000011 UTHABBAM RM3.00 NESCAFE TARIK RM3.30 LEMON AIS RM4.00 COCA-COLA OLD CHK 8064 3 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. 000005 MC #04 REG KANDAR 09-05-2019 07:59 000012 NESCOFFEE PANAS RM3.30 xx C xx BF MEE GORENG RM6.50 BARLI PANAS RM2.50 COCA-COLA BF BEEHON GORENG RM6.50 OLD CHK 8058 4 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM19.95 INVOICE NO. 000006 MC #04 REG KANDAR 09-05-2019 08:01 000013 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX KOPI PANAS RM2.80 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 8062 5 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. 000007 MC #04 REG KANDAR 09-05-2019 08:01 000014 TEH TARIK RM2.80 3 xx KURANG MANIS xx POORI (1SET) RM5.50 AIR SUAM RM0.30 OLD CHK 8068 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000008 MC #04 REG KANDAR 09-05-2019 08:02 000015 ROTI TELUR RM3.50 BARLI PANAS RM2.50 OLD CHK 8061 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000009 MC #04 REG KANDAR 09-05-2019 08:03 000016 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8059 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.50 _YOUR _CHANGE RM12.00 INVOICE NO. 000010 MC #04 REG KANDAR 09-05-2019 08:06 000017 NASI LEMAK PANAS RM4.00 KOPI PANAS RM2.80 OLD CHK 8063 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000011 MC #04 REG KANDAR 09-05-2019 08:09 000018 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8066 6 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. 000012 MC #04 REG KANDAR 09-05-2019 08:14 000019 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 8067 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000013 MC #04 REG KANDAR 09-05-2019 08:14 000020 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA TOSAI RAWA RM4.50 BF BEEHON GORENG RM6.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 8070 7 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM30.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000014 MC #04 REG KANDAR 09-05-2019 08:19 000021 MIX GORENG RM7.50 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 COCA-COLA OLD CHK 8069 4 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. 000015 MC #04 REG KANDAR 09-05-2019 08:20 000022 TOSAI GULA RM3.50 XX GARING XX KOPI O PANAS RM2.10 COCA-COLA NESCAFE TARIK RM3.30 TOSAI BIASA RM3.00 XX GARING XX KOPI O PANAS RM2.10 COCA-COLA OLD CHK 8065 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. 000016 MC #04 REG KANDAR 09-05-2019 08:21 000023 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 8072 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000017 MC #04 REG KANDAR 09-05-2019 08:28 000024 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 BARLI LIMAU PANAS RM3.00 COCA-COLA OLD CHK 8073 5 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. 000018 MC #04 REG KANDAR 09-05-2019 08:29 000025 TEH SEJUK RM3.20 NASI GORENG AYAM RM10.00 OLD CHK 8078 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. 000019 MC #04 REG KANDAR 09-05-2019 08:29 000026 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 8075 8 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000020 MC #04 REG KANDAR 09-05-2019 08:31 000027 POORI (1SET) RM5.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx VADAI RM1.20 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx VADAI RM1.20 NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 OLD CHK 8071 16 No TAXABLE AMT RM42.90 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000021 MC #04 REG KANDAR 09-05-2019 08:32 000028 TOSAI RAWA RM4.50 xx ONLY DAAL xx OLD CHK 8077 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. 000022 MC #04 REG KANDAR 09-05-2019 08:32 000029 ROTI CANAI RM1.80 XX CURRY XX KOPI TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8079 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. 000023 MC #04 REG KANDAR 09-05-2019 08:33 000030 ROTI TELUR RM3.50 xx ONLY KARI xx TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8076 MEE CHAMPUR BEEHOON RM7.00 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000024 MC #04 REG KANDAR 09-05-2019 08:36 000031 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 8093 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000025 MC #04 REG KANDAR 09-05-2019 08:36 000032 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 CHAM PANAS RM2.80 OLD CHK 8083 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.55 _YOUR _CHANGE RM39.00 INVOICE NO. 000026 MC #04 REG KANDAR 09-05-2019 08:37 000033 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 8060 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000027 MC #04 REG KANDAR 09-05-2019 08:41 000034 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM100.00 _YOUR _CHANGE RM92.05 INVOICE NO. 000028 MC #04 REG KANDAR 09-05-2019 08:41 000035 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 8094 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.30 _YOUR _CHANGE RM15.00 INVOICE NO. 000029 MC #04 REG KANDAR 09-05-2019 08:42 000036 TEH TARIK RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 8086 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. 000030 MC #04 REG KANDAR 09-05-2019 08:44 000037 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8085 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000031 MC #04 REG KANDAR 09-05-2019 08:45 000038 ROTI CANAI RM1.80 XX AMBASKY XX NESCOFFEE O PANAS RM2.70 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 OLD CHK 8091 7 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. 000032 MC #04 REG KANDAR 09-05-2019 08:46 000039 NESLO PANAS RM3.80 OLD CHK 8082 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000033 MC #04 REG KANDAR 09-05-2019 08:47 000040 ROTI PLANTA RM3.00 XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR PLANTA RM4.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8084 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM14.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000034 MC #04 REG KANDAR 09-05-2019 08:47 000041 INDOMEE GRG AYAM RM10.00 TELUR MATA RM1.50 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O SEJUK RM2.60 COCA-COLA OLD CHK 8087 6 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM30.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000035 MC #04 REG KANDAR 09-05-2019 08:48 000042 2 X @ 3.30 NESCAFE TARIK RM6.60 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX OLD CHK 8098 5 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000036 MC #04 REG KANDAR 09-05-2019 08:49 000043 CHAPATI RM2.70 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8095 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000037 MC #04 REG KANDAR 09-05-2019 08:49 000044 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8100 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000038 MC #04 REG KANDAR 09-05-2019 08:50 000045 TEH PANAS RM2.80 xx C xx ROTI CANAI RM1.80 OLD CHK 8089 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000039 MC #04 REG KANDAR 09-05-2019 08:50 000046 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 MINERAL WATER(S) RM2.10 TOSAI BIASA RM3.00 MINERAL WATER(S) RM2.10 OLD CHK 8092 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000040 MC #04 REG KANDAR 09-05-2019 08:50 000047 ROTI PLANTA RM3.00 TEH TARIK RM2.80 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 8101 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000041 MC #04 REG KANDAR 09-05-2019 08:51 000048 CHAM PANAS RM2.80 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 XX AMBASKY XX KOPI PANAS RM2.80 xx C KOSONG xx KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 8080 6 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. 000042 MC #04 REG KANDAR 09-05-2019 08:51 000049 ROTI TELUR RM3.50 KOPI TARIK RM2.80 OLD CHK 8099 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. 000043 MC #04 REG KANDAR 09-05-2019 08:53 000050 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 OLD CHK 8097 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000044 MC #04 REG KANDAR 09-05-2019 08:53 000051 BF BEEHON GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 BF NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 COCA-COLA VADAI RM1.20 OLD CHK 8088 7 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. 000045 MC #04 REG KANDAR 09-05-2019 08:53 000052 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 8105 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000046 MC #04 REG KANDAR 09-05-2019 08:56 000053 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 8103 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 DEBIT CARD RM12.20 INVOICE NO. 000047 MC #04 REG KANDAR 09-05-2019 08:57 000054 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8074 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000048 MC #04 REG KANDAR 09-05-2019 08:58 000055 NASI KANDAR RM7.50 NASI KANDAR RM7.50 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 7 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. 000049 MC #04 REG KANDAR 09-05-2019 09:00 000056 2 X @ 4.50 BRU TARIK RM9.00 ROTI CANAI RM1.80 XX CURRY XX ROTI TELUR RM3.50 OLD CHK 8106 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM16.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000050 MC #04 REG KANDAR 09-05-2019 09:01 000057 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8112 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. 000051 MC #04 REG KANDAR 09-05-2019 09:01 000058 ROTI PISANG RM4.00 CHAM TARIK RM2.80 OLD CHK 8081 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000052 MC #04 REG KANDAR 09-05-2019 09:02 000059 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 8104 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM6.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000053 MC #04 REG KANDAR 09-05-2019 09:02 000060 TELUR GORENG RM1.60 CANCEL ITEM -1.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000054 MC #04 REG KANDAR 09-05-2019 09:02 000061 ROTI TELUR PLANTA RM4.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8096 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. 000055 MC #04 REG KANDAR 09-05-2019 09:03 000062 2 X @ 1.20 VADAI RM2.40 TEH PANAS RM2.80 xx C xx AIR SUAM RM0.30 OLD CHK 8114 4 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. 000056 MC #04 REG KANDAR 09-05-2019 09:04 000063 ROTI TELUR RM3.50 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8090 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000057 MC #04 REG KANDAR 09-05-2019 09:11 000064 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 8107 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. 000058 MC #04 REG KANDAR 09-05-2019 09:12 000065 NASI GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 xx KURANG ICE xx OLD CHK 8113 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000059 MC #04 REG KANDAR 09-05-2019 09:14 000066 POORI (1SET) RM5.50 TEH TARIK RM2.80 3 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת POORI (1SET) -5.50 CHAPATI TAMBAL RM3.70 OLD CHK 8108 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000060 MC #04 REG KANDAR 09-05-2019 09:15 000067 NESCAFE TARIK RM3.30 xx KAW xx ROTI TELUR RM3.50 OLD CHK 8116 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. 000061 MC #04 REG KANDAR 09-05-2019 09:15 000068 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 8109 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. 000062 MC #04 REG KANDAR 09-05-2019 09:15 000069 TEH HALIA PANAS RM3.20 ROTI SARDIN RM5.00 OLD CHK 8110 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 INVOICE NO. 000063 MC #04 REG KANDAR 09-05-2019 09:16 000070 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8111 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. 000064 MC #04 REG KANDAR 09-05-2019 09:22 000071 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 MILO SEJUK RM3.80 COCA-COLA ROTI CANAI RM1.80 OLD CHK 8102 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000065 MC #04 REG KANDAR 09-05-2019 09:23 000072 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 8117 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. 000066 MC #04 REG KANDAR 09-05-2019 09:24 000073 KOPI O PANAS RM2.10 xx KURANG MANIS xx TOSAI BIASA RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx 1 PLATE XX KOPI O SEJUK RM2.60 COCA-COLA KOPI O SEJUK RM2.60 TOSAI BIASA RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 MEE CHAMPUR BEEHOON RM7.00 TELUR GORENG RM1.60 OLD CHK 8115 13 No TAXABLE AMT RM35.70 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._8_5 CASH RM50.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000067 MC #04 REG KANDAR 09-05-2019 09:28 000074 SUSU LEMBU+BRU COFFEE RM5.50 xx NIPIS xx ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 8118 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000068 MC #04 REG KANDAR 09-05-2019 09:41 000075 MILO SEJUK RM3.80 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX OLD CHK 8120 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM8.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000069 MC #04 REG KANDAR 09-05-2019 09:44 000076 KOPI O PANAS RM2.10 COCA-COLA KOPI PANAS RM2.80 xx C KOSONG xx CHAPATI RM2.70 2 X @ 1.60 TELUR GORENG RM3.20 TOSAI TELUR RM4.00 OLD CHK 8119 6 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.70 _YOUR _CHANGE RM35.00 INVOICE NO. 000070 MC #04 REG KANDAR 09-05-2019 09:46 000077 KOPI O PANAS RM2.10 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI BAWANG RM3.00 TOSAI BIASA RM3.00 OLD CHK 8125 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM100.00 _YOUR _CHANGE RM91.10 INVOICE NO. 000071 MC #04 REG KANDAR 09-05-2019 09:48 000078 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8123 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. 000072 MC #04 REG KANDAR 09-05-2019 09:55 000079 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 OLD CHK 8121 5 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000073 MC #04 REG KANDAR 09-05-2019 09:55 000080 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 8126 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. 000074 MC #04 REG KANDAR 09-05-2019 10:01 000081 TOSAI BIASA RM3.00 AIR SEJUK RM0.60 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 8127 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000075 MC #04 REG KANDAR 09-05-2019 10:02 000082 MILO SEJUK RM3.80 xx KURANG ICE xx BF KUEY TEOW GORENG RM6.50 OLD CHK 8128 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000076 MC #04 REG KANDAR 09-05-2019 10:10 000083 TOSAI RAWA RM4.50 PACKING CHARGES RM0.30 OLD CHK 8136 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 _YOUR _CHANGE RM0.00 INVOICE NO. 000077 MC #04 REG KANDAR 09-05-2019 10:11 000084 TOSAI BIASA RM3.00 OLD CHK 8132 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000078 MC #04 REG KANDAR 09-05-2019 10:12 000085 NASI LEMAK AYAM RM9.00 NASI TAMBAH RM1.20 LABU-(S) RM6.50 CANCEL ITEM -6.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000079 MC #04 REG KANDAR 09-05-2019 10:14 000086 MEE GORENG VEGE RM5.50 OLD CHK 8134 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000080 MC #04 REG KANDAR 09-05-2019 10:16 000087 CHAPATI RM2.70 AIR SUAM RM0.30 TELUR REBUS RM1.60 OLD CHK 8122 3 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. 000081 MC #04 REG KANDAR 09-05-2019 10:17 000088 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 8124 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000082 MC #04 REG KANDAR 09-05-2019 10:17 000089 KOPI PANAS RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX GARING XX OLD CHK 8135 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.05 _YOUR _CHANGE RM42.00 INVOICE NO. 000083 MC #04 REG KANDAR 09-05-2019 10:17 000090 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 8131 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. 000084 MC #04 REG KANDAR 09-05-2019 10:19 000091 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 OLD CHK 8129 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000085 MC #04 REG KANDAR 09-05-2019 10:31 000092 2 X @ 4.50 BRU TARIK RM9.00 TEH TARIK RM2.80 ROTI BOOM RM3.50 ROTI MILO RM5.00 TOSAI KAYA RM4.50 OLD CHK 8133 6 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. 000086 MC #04 REG KANDAR 09-05-2019 10:33 000093 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 OLD CHK 8138 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. 000087 MC #04 REG KANDAR 09-05-2019 10:35 000094 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NON PEDAS xx OLD CHK 8130 4 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. 000088 MC #04 REG KANDAR 09-05-2019 10:44 000095 ROTI TELUR RM3.50 ROTI TELUR RM3.50 XX LESS OIL XX 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 8137 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000089 MC #04 REG KANDAR 09-05-2019 10:53 000096 PUTU MAYAM 1SET RM3.00 MURTABAK AYAM RM8.00 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 8139 6 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM25.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000090 MC #04 REG KANDAR 09-05-2019 10:57 000097 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. 000091 MC #04 REG KANDAR 09-05-2019 10:58 000098 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000092 MC #04 REG KANDAR 09-05-2019 10:59 000099 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000093 MC #04 REG KANDAR 09-05-2019 11:00 000100 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000094 MC #04 REG KANDAR 09-05-2019 11:00 000101 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM15.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000095 MC #04 REG KANDAR 09-05-2019 11:01 000102 NASI KANDAR RM18.70 1 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. 000096 MC #04 REG KANDAR 09-05-2019 11:16 000103 2 X @ 5.00 ROTI SARDIN RM10.00 XX GARING XX AIR SUAM RM0.30 MILO PANAS RM3.30 OLD CHK 8140 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000097 MC #04 REG KANDAR 09-05-2019 11:20 000104 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx POTONG xx XX GARING XX OLD CHK 8142 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000098 MC #04 REG KANDAR 09-05-2019 11:25 000105 NASI LEMAK PANAS RM4.00 NASI GORENG AYAM RM10.00 LEMON AIS RM4.00 NASI LEMAK PANAS RM4.00 CHAPATI SARDIN RM5.50 TEH TARIK RM2.80 SUSU ICE. RM3.20 MILO SEJUK RM3.80 OLD CHK 8141 8 No TAXABLE AMT RM37.30 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._5_5 CASH RM50.60 _YOUR _CHANGE RM11.05 INVOICE NO. 000099 MC #04 REG KANDAR 09-05-2019 11:45 000106 ROTI PISANG RM4.00 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8144 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. 000100 MC #04 REG KANDAR 09-05-2019 11:46 000107 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 121 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000101 MC #04 REG KANDAR 09-05-2019 11:50 000108 TEH SEJUK RM3.20 xx KURANG ICE xx OLD CHK 8143 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. 000102 MC #04 REG KANDAR 09-05-2019 11:52 000109 NASI KANDAR RM12.30 NASI KANDAR RM20.10 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 149 4 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000103 MC #04 REG KANDAR 09-05-2019 11:58 000110 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 RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000104 MC #04 REG KANDAR 09-05-2019 12:08 000111 NASI KANDAR RM9.50 TEH SEJUK RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx 149 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.50 _YOUR _CHANGE RM37.05 INVOICE NO. 000105 MC #04 REG KANDAR 09-05-2019 12:09 000112 NASI KANDAR RM16.10 AIR TIN RM2.50 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000106 MC #04 REG KANDAR 09-05-2019 12:10 000113 NASI KANDAR RM10.50 AIR SEJUK RM0.60 148 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 DEBIT CARD RM11.75 INVOICE NO. 000107 MC #04 REG KANDAR 09-05-2019 12:11 000114 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 109 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000108 MC #04 REG KANDAR 09-05-2019 12:13 000115 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. 000109 MC #04 REG KANDAR 09-05-2019 12:16 000116 4 X @ 9.10 NASI KANDAR RM36.40 2 X @ 5.50 AYAM GORENG RM11.00 2 X @ 8.50 KAMBING RM17.00 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 SAYUR RM6.50 SAYUR RM6.50 2 X @ 5.50 IKAN GORENG RM11.00 TEH TARIK RM2.80 TEH TARIK RM2.80 2 X @ 3.00 LIMAU SEJUK RM6.00 2 xx KOSONG xx 125 18 No TAXABLE AMT RM120.00 SERVICE TAX 6% RM7.20 _SUBTOTAL _ _R_M_1_2_7_._2_0 VISA RM127.20 INVOICE NO. 000110 MC #04 REG KANDAR 09-05-2019 12:19 000117 NASI KANDAR RM11.60 TEH SEJUK RM3.20 110 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. 000111 MC #04 REG KANDAR 09-05-2019 12:19 000118 NASI KANDAR RM12.30 TEH SEJUK RM3.20 153 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM100.00 _YOUR _CHANGE RM83.55 INVOICE NO. 000112 MC #04 REG KANDAR 09-05-2019 12:20 000119 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx 102 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. 000113 MC #04 REG KANDAR 09-05-2019 12:20 000120 NASI KANDAR RM8.70 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 142 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000114 MC #04 REG KANDAR 09-05-2019 12:21 000121 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 138 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000115 MC #04 REG KANDAR 09-05-2019 12:22 000122 NASI KANDAR RM11.60 LAMB SHANK-(B) RM32.00 NASI KANDAR RM24.10 AIR TIN RM2.50 AIR TIN RM2.80 5 No TAXABLE AMT RM73.00 SERVICE TAX 6% RM4.38 ROUND 0.02 _SUBTOTAL _ _R_M_7_7_._4_0 DEBIT CARD RM77.40 INVOICE NO. 000116 MC #04 REG KANDAR 09-05-2019 12:23 000123 NASI KANDAR RM19.10 COCONUT RM7.00 2 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. 000117 MC #04 REG KANDAR 09-05-2019 12:24 000124 NASI KANDAR RM24.10 1 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000118 MC #04 REG KANDAR 09-05-2019 12:25 000125 NASI KANDAR RM19.60 NASI KANDAR RM19.60 EXTRA RASAM RM2.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 130 5 No TAXABLE AMT RM42.40 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._9_5 DEBIT CARD RM44.95 INVOICE NO. 000119 MC #04 REG KANDAR 09-05-2019 12:26 000126 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 131 TEH O LIMAU SEJUK -3.20 131 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000120 MC #04 REG KANDAR 09-05-2019 12:27 000127 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000121 MC #04 REG KANDAR 09-05-2019 12:29 000128 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 RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000122 MC #04 REG KANDAR 09-05-2019 12:30 000129 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 RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000123 MC #04 REG KANDAR 09-05-2019 12:30 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 RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000124 MC #04 REG KANDAR 09-05-2019 12:31 000131 NASI KANDAR RM13.00 CILI MASIN RM0.50 SAYUR RM2.00 3 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. 000125 MC #04 REG KANDAR 09-05-2019 12:34 000132 NASI KANDAR RM24.50 1 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 VISA RM25.95 INVOICE NO. 000126 MC #04 REG KANDAR 09-05-2019 12:36 000133 NASI KANDAR RM13.10 TEH SEJUK RM3.20 131 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM17.30 INVOICE NO. 000127 MC #04 REG KANDAR 09-05-2019 12:37 000134 NASI KANDAR RM20.60 1 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000128 MC #04 REG KANDAR 09-05-2019 12:38 000135 NASI KANDAR RM8.00 CANCEL ITEM -8.00 NASI KANDAR RM8.50 AIR SEJUK RM0.60 2 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. 000129 MC #04 REG KANDAR 09-05-2019 12:40 000136 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 RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000130 MC #04 REG KANDAR 09-05-2019 12:40 000137 NASI KANDAR RM18.00 MINERAL WATER(S) RM2.10 NASI KANDAR RM10.00 3 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000131 MC #04 REG KANDAR 09-05-2019 12:41 000138 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000132 MC #04 REG KANDAR 09-05-2019 12:42 000139 NASI KANDAR RM15.00 AIR TIN RM2.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000133 MC #04 REG KANDAR 09-05-2019 12:44 000140 NASI KANDAR RM12.50 NASI KANDAR RM12.00 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM51.00 _YOUR _CHANGE RM25.05 INVOICE NO. 000134 MC #04 REG KANDAR 09-05-2019 12:44 000141 NASI KANDAR RM8.10 NASI KANDAR RM16.50 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx 123 3 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000135 MC #04 REG KANDAR 09-05-2019 12:46 000142 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 xx KOSONG xx 134 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000136 MC #04 REG KANDAR 09-05-2019 12:51 000143 NASI KANDAR RM10.00 AIR SEJUK RM0.60 123 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. 000137 MC #04 REG KANDAR 09-05-2019 12:53 000144 NASI KANDAR RM9.20 1 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. 000138 MC #04 REG KANDAR 09-05-2019 12:54 000145 NASI KANDAR RM9.50 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000139 MC #04 REG KANDAR 09-05-2019 12:55 000146 NASI GORENG VEGETABLE RM6.00 WATERMELON JUICE RM6.50 130 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000140 MC #04 REG KANDAR 09-05-2019 12:57 000147 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. 000141 MC #04 REG KANDAR 09-05-2019 12:58 000148 NASI KANDAR RM13.70 AIR PANAS RM0.30 NESCOFFEE SEJUK RM3.80 142 3 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000142 MC #04 REG KANDAR 09-05-2019 12:59 000149 NASI KANDAR RM17.70 TEH O LIMAU SEJUK RM3.20 102 2 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000143 MC #04 REG KANDAR 09-05-2019 12:59 000150 NASI KANDAR RM11.00 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 138 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000144 MC #04 REG KANDAR 09-05-2019 13:00 000151 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 xx KOSONG xx 153 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000145 MC #04 REG KANDAR 09-05-2019 13:01 000152 NASI KANDAR RM9.50 SIRAP LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 125 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. 000146 MC #04 REG KANDAR 09-05-2019 13:02 000153 NASI KANDAR RM15.00 AIR SUAM RM0.30 110 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.20 _YOUR _CHANGE RM4.00 INVOICE NO. 000147 MC #04 REG KANDAR 09-05-2019 13:05 000154 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000148 MC #04 REG KANDAR 09-05-2019 13:06 000155 NASI KANDAR RM26.20 1 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM40.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000149 MC #04 REG KANDAR 09-05-2019 13:07 000156 NASI KANDAR RM8.50 AIR SUAM RM0.30 109 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000150 MC #04 REG KANDAR 09-05-2019 13:08 000157 NASI KANDAR RM12.50 TEH TARIK RM2.80 148 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.20 _YOUR _CHANGE RM4.00 INVOICE NO. 000151 MC #04 REG KANDAR 09-05-2019 13:08 000158 TEH PANAS RM2.80 CANCEL ITEM -2.80 NASI KANDAR RM9.50 TEH PANAS RM2.80 149 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 MASTER RM13.05 INVOICE NO. 000152 MC #04 REG KANDAR 09-05-2019 13:09 000159 NASI KANDAR RM12.50 NASI KANDAR RM12.50 STAR FRUIT JUICE RM7.00 AIR SUAM RM0.30 TEH TARIK RM2.80 TEH TARIK -2.80 121 4 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000153 MC #04 REG KANDAR 09-05-2019 13:11 000160 NASI KANDAR RM13.60 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._3_5 CASH RM60.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000154 MC #04 REG KANDAR 09-05-2019 13:12 000161 NASI KANDAR RM12.00 SIRAP SEJUK RM2.60 NASI KANDAR RM12.50 AIR TIN RM2.50 128 4 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM100.00 _YOUR _CHANGE RM68.60 INVOICE NO. 000155 MC #04 REG KANDAR 09-05-2019 13:15 000162 NASI KANDAR RM11.10 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 AIR SUAM RM0.30 128 4 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. 000156 MC #04 REG KANDAR 09-05-2019 13:17 000163 NASI KANDAR RM16.10 AIR SUAM RM0.30 AIR SUAM RM0.30 103 3 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. 000157 MC #04 REG KANDAR 09-05-2019 13:19 000164 NASI KANDAR RM14.10 NESCOFFEE SEJUK RM3.80 147 2 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000158 MC #04 REG KANDAR 09-05-2019 13:19 000165 NASI KANDAR RM12.50 AIR SUAM RM0.30 140 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000159 MC #04 REG KANDAR 09-05-2019 13:20 000166 NASI KANDAR RM22.10 NASI KANDAR -22.10 NASI KANDAR RM22.20 1 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM30.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000160 MC #04 REG KANDAR 09-05-2019 13:21 000167 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000161 MC #04 REG KANDAR 09-05-2019 13:21 000168 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 RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000162 MC #04 REG KANDAR 09-05-2019 13:22 000169 NASI KANDAR RM16.60 NASI KANDAR RM27.60 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 136 4 No TAXABLE AMT RM48.00 SERVICE TAX 6% RM2.88 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000163 MC #04 REG KANDAR 09-05-2019 13:24 000170 NASI KANDAR RM12.70 TEH O LIMAU PANAS RM2.70 113 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000164 MC #04 REG KANDAR 09-05-2019 13:24 000171 NASI KANDAR RM6.00 AIR SUAM RM0.30 104 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000165 MC #04 REG KANDAR 09-05-2019 13:29 000172 NASI KANDAR RM10.00 ABC BIASA RM5.20 113 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000166 MC #04 REG KANDAR 09-05-2019 13:29 000173 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000167 MC #04 REG KANDAR 09-05-2019 13:30 000174 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 8146 4 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000168 MC #04 REG KANDAR 09-05-2019 13:30 000175 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 136 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. 000169 MC #04 REG KANDAR 09-05-2019 13:36 000176 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 140 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. 000170 MC #04 REG KANDAR 09-05-2019 13:39 000177 NASI KANDAR RM14.50 LEMON AIS RM4.00 147 2 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. 000171 MC #04 REG KANDAR 09-05-2019 13:41 000178 NASI KANDAR RM9.10 NASI KANDAR -9.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000172 MC #04 REG KANDAR 09-05-2019 13:43 000179 NASI KANDAR RM14.10 EXTRA RASAM RM2.00 AIR SUAM RM0.30 103 3 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM21.50 _YOUR _CHANGE RM4.10 INVOICE NO. 000173 MC #04 REG KANDAR 09-05-2019 13:45 000180 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 RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000174 MC #04 REG KANDAR 09-05-2019 13:46 000181 INDOMEE GRG AYAM RM10.00 SIRAP LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 8145 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000175 MC #04 REG KANDAR 09-05-2019 13:46 000182 NASI KANDAR RM12.00 AIR SEJUK RM0.60 128 2 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. 000176 MC #04 REG KANDAR 09-05-2019 13:49 000183 NASI KANDAR RM13.50 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx 121 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000177 MC #04 REG KANDAR 09-05-2019 13:51 000184 NASI KANDAR RM7.60 TEH SEJUK RM3.20 109 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. 000178 MC #04 REG KANDAR 09-05-2019 14:03 000185 NASI KANDAR RM12.50 TEH TARIK RM2.80 149 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. 000179 MC #04 REG KANDAR 09-05-2019 14:08 000186 NASI KANDAR RM19.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM25.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000180 MC #04 REG KANDAR 09-05-2019 14:12 000187 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. 000181 MC #04 REG KANDAR 09-05-2019 14:14 000188 NASI KANDAR RM7.50 AIR TIN RM2.50 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000182 MC #04 REG KANDAR 09-05-2019 14:20 000189 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 148 NASI KANDAR RM12.00 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.20 _YOUR _CHANGE RM4.00 INVOICE NO. 000183 MC #04 REG KANDAR 09-05-2019 14:34 000190 NASI KANDAR RM22.80 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM27.10 TEH O LIMAU SEJUK -3.20 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 110 NASI KANDAR RM27.10 TANDOORI CHICKEN RM10.00 6 No TAXABLE AMT RM93.40 SERVICE TAX 6% RM5.60 _SUBTOTAL _ _R_M_9_9_._0_0 CASH RM100.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000184 MC #04 REG KANDAR 09-05-2019 14:44 000191 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 09-05-2019 14:46 000192 NASI KANDAR RM12.50 AIR PANAS 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 RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000185 MC #04 X/Z KANDAR 09-05-2019 14:55 000193 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 329 GROSS SALES 528 RM2.761.30 NET SALES No 185 RM2.927.20 CASH IN DRW RM2.600.90 DEBIT CARD RM146.30 CREDIT CARD RM180.00 REFUND MODE No 0 RM0.00 COVER CT 185 TAXABLE AMT RM2.761.30 SERVICE TAX 6% RM165.83 RM0.00 CZ 0001312 FREE FUNCTION 329 CZ 0001315 DEPT 329 CZ 0001314 PLU 329 CZ 0001317 CASHIER/CLERK 329 CZ 0001319 HOURLY 329 CF data store normal end MC #04 REG KANDAR 09-05-2019 14:56 000001 NASI KANDAR RM14.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM100.00 _YOUR _CHANGE RM81.45 INVOICE NO. 000001 MC #04 REG KANDAR 09-05-2019 15:31 000002 NASI KANDAR RM13.50 AIR SUAM RM0.30 148 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000002 MC #04 REG KANDAR 09-05-2019 15:34 000003 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 09-05-2019 16:01 000004 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000003 MC #04 REG KANDAR 09-05-2019 16:08 000005 BARLI PANAS RM2.50 OLD CHK 8149 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000004 MC #04 REG KANDAR 09-05-2019 16:11 000006 NASI KANDAR RM12.10 NESCOFFEE SEJUK RM3.80 148 TELUR SAMBAL RM2.00 TELUR SAMBAL -2.00 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM17.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000005 MC #04 REG KANDAR 09-05-2019 16:15 000007 TOSAI BIASA RM3.00 CANCEL ITEM תתתתתתתתתתתתתת TOSAI BIASA -3.00 TOSAI TELUR RM4.00 OLD CHK 8147 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000006 MC #04 REG KANDAR 09-05-2019 16:18 000008 TEH TARIK RM2.80 COCA-COLA xx KAW xx OLD CHK 8150 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000007 MC #04 REG KANDAR 09-05-2019 16:29 000009 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.95 _YOUR _CHANGE RM3.00 INVOICE NO. 000008 MC #04 REG KANDAR 09-05-2019 16:32 000010 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000009 MC #04 REG KANDAR 09-05-2019 16:36 000011 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 OLD CHK 8152 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000010 MC #04 REG KANDAR 09-05-2019 16:41 000012 LIMAU SEJUK RM3.00 OLD CHK 8148 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000011 MC #04 REG KANDAR 09-05-2019 16:43 000013 NASI KANDAR RM7.50 AIR SEJUK RM0.60 148 2 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. 000012 MC #04 REG KANDAR 09-05-2019 16:43 000014 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8151 5 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000013 MC #04 REG KANDAR 09-05-2019 16:48 000015 NASI KANDAR RM21.30 1 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM25.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000014 MC #04 REG KANDAR 09-05-2019 17:02 000016 ROTI TELUR BAWANG RM4.00 TEH O SEJUK RM2.60 OLD CHK 8155 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000015 MC #04 REG KANDAR 09-05-2019 17:03 000017 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000016 MC #04 REG KANDAR 09-05-2019 17:06 000018 3 X @ 8.50 KAMBING RM25.50 BENDI S RM1.00 SAYUR RM4.00 NASI KANDAR RM16.10 NASI KANDAR RM14.50 7 No TAXABLE AMT RM61.10 SERVICE TAX 6% RM3.67 ROUND -0.02 _SUBTOTAL _ _R_M_6_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000017 MC #04 REG KANDAR 09-05-2019 17:11 000019 TEH HALIA PANAS RM3.20 OLD CHK 8154 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000018 MC #04 REG KANDAR 09-05-2019 17:40 000020 NASI KANDAR RM23.50 AIR SEJUK RM0.60 TEH TARIK RM2.80 148 3 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM21.50 INVOICE NO. 000019 MC #04 REG KANDAR 09-05-2019 17:44 000021 TEH PANAS RM2.80 xx C KOSONG xx MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 CANCEL ITEM תתתתתתתתתתתתתת TEH PANAS -2.80 -1 xx C KOSONG xx TEH PANAS RM2.80 xx C KOSONG xx MILO PANAS RM3.30 COCA-COLA OLD CHK 8153 5 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000020 MC #04 REG KANDAR 09-05-2019 17:45 000022 TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 OLD CHK 8157 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. 000021 MC #04 REG KANDAR 09-05-2019 17:50 000023 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. 000022 MC #04 REG KANDAR 09-05-2019 17:53 000024 NASI KANDAR RM8.50 CARROT MILK RM6.50 125 CARROT MILK -6.50 125 AIR TIN RM2.50 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000023 MC #04 REG KANDAR 09-05-2019 17:57 000025 NASI KANDAR RM25.40 KETAM GORENG DAN KARI RM18.00 NASI KANDAR -25.40 NASI KANDAR RM23.40 AIR TIN RM2.50 3 No TAXABLE AMT RM43.90 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000024 MC #04 REG KANDAR 09-05-2019 17:59 000026 2 X @ 3.20 TEH SEJUK RM6.40 2 xx C xx 2 xx KURANG MANIS xx TEH TARIK RM2.80 SIRAP SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 TEH HALIA PANAS RM3.20 OLD CHK 8156 6 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM19.10 INVOICE NO. 000025 MC #04 REG KANDAR 09-05-2019 18:07 000027 NASI KANDAR RM25.00 NASI KANDAR RM20.00 2 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000026 MC #04 REG KANDAR 09-05-2019 18:26 000028 NASI KANDAR RM14.00 NASI KANDAR RM6.00 TEH O SEJUK RM2.60 125 3 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000027 MC #04 REG KANDAR 09-05-2019 18:32 000029 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000028 MC #04 REG KANDAR 09-05-2019 18:37 000030 NASI KANDAR RM12.70 NASI KANDAR RM12.00 NASI KANDAR RM9.50 VADAI RM1.20 TEH TARIK RM2.80 FRESH ORANGE JUICE RM6.50 BARLI AIS RM3.00 125 BARLI AIS -3.00 125 BARLI AIS RM3.00 TEH TARIK RM2.80 125 8 No TAXABLE AMT RM50.50 SERVICE TAX 6% RM3.03 ROUND 0.02 _SUBTOTAL _ _R_M_5_3_._5_5 CASH RM53.55 INVOICE NO. 000029 MC #04 REG KANDAR 09-05-2019 18:40 000031 NASI KANDAR RM34.10 AYAM GORENG RM5.50 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 148 3 No TAXABLE AMT RM42.60 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._1_5 CASH RM45.15 INVOICE NO. 000030 MC #04 REG KANDAR 09-05-2019 18:41 000032 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 8159 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM50.30 _YOUR _CHANGE RM43.00 INVOICE NO. 000031 MC #04 REG KANDAR 09-05-2019 18:41 000033 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 8161 3 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. 000032 MC #04 REG KANDAR 09-05-2019 18:45 000034 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TEH HALIA PANAS RM3.20 xx C xx 2 X @ 4.50 HONEY LEMON PANAS RM9.00 xx SUAM xx TEH TARIK RM2.80 LEMON PANAS RM3.50 MEE GORENG VEGE RM5.50 OLD CHK 8158 11 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 CASH RM40.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000033 MC #04 REG KANDAR 09-05-2019 18:46 000035 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 8160 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000034 MC #04 REG KANDAR 09-05-2019 18:50 000036 NASI KANDAR RM9.50 NASI BRIYANI RM7.50 TANDOORI CHICKEN RM10.00 TELUR DADAR RM2.50 SAYUR RM2.00 SAYUR RM4.00 6 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000035 MC #04 REG KANDAR 09-05-2019 18:51 000037 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 RM104.00 _YOUR _CHANGE RM90.20 INVOICE NO. 000036 MC #04 REG KANDAR 09-05-2019 18:55 000038 NASI PUTIH RM2.50 NASI PUTIH RM2.50 2 X @ 5.50 AYAM GORENG RM11.00 TELUR DADAR RM2.50 5 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. 000037 MC #04 REG KANDAR 09-05-2019 18:59 000039 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 RM21.70 _YOUR _CHANGE RM10.05 INVOICE NO. 000038 MC #04 REG KANDAR 09-05-2019 19:02 000040 INDO MEE GORENG RM6.50 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX TEH HALIA PANAS RM3.20 OLD CHK 8163 4 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. 000039 MC #04 REG KANDAR 09-05-2019 19:02 000041 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI CHEESE RM4.20 OLD CHK 8162 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. 000040 MC #04 REG KANDAR 09-05-2019 19:03 000042 NASI KANDAR RM14.50 AIR SUAM RM0.30 110 2 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. 000041 MC #04 REG KANDAR 09-05-2019 19:04 000043 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 149 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. 000042 MC #04 REG KANDAR 09-05-2019 19:07 000044 NASI KANDAR RM8.70 NASI KANDAR RM8.70 LAMB SHANK-(B) RM32.00 NASI PUTIH RM2.00 4 No TAXABLE AMT RM51.40 SERVICE TAX 6% RM3.08 ROUND 0.02 _SUBTOTAL _ _R_M_5_4_._5_0 DEBIT CARD RM54.50 INVOICE NO. 000043 MC #04 REG KANDAR 09-05-2019 19:08 000045 NASI KANDAR RM11.20 CENDOL RM4.70 109 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM16.85 INVOICE NO. 000044 MC #04 REG KANDAR 09-05-2019 19:09 000046 NASI KANDAR RM18.50 NASI KANDAR RM16.70 2 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000045 MC #04 REG KANDAR 09-05-2019 19:10 000047 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 DEBIT CARD RM14.85 INVOICE NO. 000046 MC #04 REG KANDAR 09-05-2019 19:12 000048 NASI KANDAR RM8.50 4 X @ 1.20 VADAI RM4.80 5 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000047 MC #04 REG KANDAR 09-05-2019 19:13 000049 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 RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000048 MC #04 REG KANDAR 09-05-2019 19:14 000050 NASI KANDAR RM10.70 NASI KANDAR RM15.20 2 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM30.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000049 MC #04 REG KANDAR 09-05-2019 19:15 000051 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. 000050 MC #04 REG KANDAR 09-05-2019 19:15 000052 NASI KANDAR RM17.20 1 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000051 MC #04 REG KANDAR 09-05-2019 19:16 000053 5 X @ 1.20 VADAI RM6.00 5 X @ 1.20 VADAI -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000052 MC #04 REG KANDAR 09-05-2019 19:16 000054 TEH TARIK RM2.80 OLD CHK 8170 NASI KANDAR RM18.50 5 X @ 1.20 VADAI RM6.00 7 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000053 MC #04 REG KANDAR 09-05-2019 19:19 000055 NASI KANDAR RM9.20 AIR SEJUK RM0.60 AIR SEJUK RM0.60 121 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. 000054 MC #04 REG KANDAR 09-05-2019 19:20 000056 KOPI O PANAS RM2.10 WATERMELON JUICE RM6.50 OLD CHK 8171 NASI KANDAR RM7.50 3 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. 000055 MC #04 REG KANDAR 09-05-2019 19:20 000057 NASI KANDAR RM5.60 KETAM GORENG DAN KARI RM18.00 LASSY ORANGE RM7.50 128 3 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM33.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000056 MC #04 REG KANDAR 09-05-2019 19:21 000058 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000057 MC #04 REG KANDAR 09-05-2019 19:22 000059 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 RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000058 MC #04 REG KANDAR 09-05-2019 19:22 000060 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000059 MC #04 REG KANDAR 09-05-2019 19:23 000061 NASI KANDAR RM20.10 NASI KANDAR -20.10 NASI KANDAR RM20.20 1 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000060 MC #04 REG KANDAR 09-05-2019 19:25 000062 NASI KANDAR RM10.00 NASI KANDAR RM17.50 EXTRA RASAM RM2.00 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 103 5 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM40.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000061 MC #04 REG KANDAR 09-05-2019 19:25 000063 UTHABBAM BAWANG RM4.00 OLD CHK 8167 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000062 MC #04 REG KANDAR 09-05-2019 19:26 000064 LIMAU PANAS RM2.50 COCA-COLA 2 X @ 6.50 WATERMELON JUICE RM13.00 ROTI TELUR RM3.50 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 2 X @ 1.80 ROTI CANAI RM3.60 TOSAI BIASA RM3.00 TANDOORI CHICKEN RM10.00 XX LEG XX TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 8166 12 No TAXABLE AMT RM53.90 SERVICE TAX 6% RM3.23 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._1_5 CASH RM60.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000063 MC #04 REG KANDAR 09-05-2019 19:30 000065 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. 000064 MC #04 REG KANDAR 09-05-2019 19:32 000066 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 103 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000065 MC #04 REG KANDAR 09-05-2019 19:33 000067 NASI KANDAR RM12.00 AIR SEJUK RM0.60 147 2 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. 000066 MC #04 REG KANDAR 09-05-2019 19:34 000068 NASI KANDAR RM13.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 VISA RM17.15 INVOICE NO. 000067 MC #04 REG KANDAR 09-05-2019 19:35 000069 NASI KANDAR RM14.30 1 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000068 MC #04 REG KANDAR 09-05-2019 19:37 000070 NASI KANDAR RM9.10 AYAM KARI RM6.00 TEH TARIK RM2.80 140 3 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 MASTER RM18.95 INVOICE NO. 000069 MC #04 REG KANDAR 09-05-2019 19:38 000071 MAGGI GORENG VEGE RM6.00 TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 8173 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. 000070 MC #04 REG KANDAR 09-05-2019 19:38 000072 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 8178 3 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. 000071 MC #04 REG KANDAR 09-05-2019 19:40 000073 NESCOFFEE PANAS RM3.30 MEE GORENG AYAM RM10.00 LENG CHEE KANG RM6.00 AIR SUAM RM0.30 MILO PANAS RM3.30 OLD CHK 8165 5 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM24.25 INVOICE NO. 000072 MC #04 REG KANDAR 09-05-2019 19:41 000074 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000073 MC #04 REG KANDAR 09-05-2019 19:42 000075 NASI KANDAR RM25.60 MILO TIN RM3.00 2 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 VISA RM30.30 INVOICE NO. 000074 MC #04 REG KANDAR 09-05-2019 19:44 000076 CHEESE NAAN DOUBLE RM7.50 TANDOORI CHICKEN RM10.00 XX BREAST XX MURTABAK AYAM RM8.00 SPECIAL JUS TIGA RASA RM10.50 WATERMELON JUICE RM6.50 COCA-COLA AIR SUAM RM0.30 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8164 7 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000075 MC #04 REG KANDAR 09-05-2019 19:45 000077 FRESH ORANGE JUICE RM6.50 MILO SEJUK RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8174 3 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. 000076 MC #04 REG KANDAR 09-05-2019 19:46 000078 MURTABAK AYAM RM8.00 TEH TARIK RM2.80 OLD CHK 8169 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000077 MC #04 REG KANDAR 09-05-2019 19:47 000079 NASI PUTIH RM2.50 TEH TARIK RM2.80 OLD CHK 8177 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000078 MC #04 REG KANDAR 09-05-2019 19:47 000080 TEH TARIK RM2.80 MILO SEJUK RM3.80 ROTI PLANTA RM3.00 OLD CHK 8176 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. 000079 MC #04 REG KANDAR 09-05-2019 19:52 000081 NASI KANDAR RM23.60 1 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000080 MC #04 REG KANDAR 09-05-2019 19:54 000082 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. 000081 MC #04 REG KANDAR 09-05-2019 19:54 000083 NASI KANDAR RM11.60 KOPI TARIK RM2.80 NASI KANDAR RM15.90 AIR TIN RM2.50 136 4 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM40.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000082 MC #04 REG KANDAR 09-05-2019 19:57 000084 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000083 MC #04 REG KANDAR 09-05-2019 19:59 000085 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. 000084 MC #04 REG KANDAR 09-05-2019 20:00 000086 LASSY MANGO RM7.50 TEH O PANAS RM2.10 xx SUAM xx AIR SUAM RM0.30 NASI GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 OLD CHK 8168 6 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM30.00 _YOUR _CHANGE RM5.20 INVOICE NO. 000085 MC #04 REG KANDAR 09-05-2019 20:02 000087 AYAM KURMA RM6.00 OLD CHK 8184 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000086 MC #04 REG KANDAR 09-05-2019 20:05 000088 2 X @ 3.50 PLAIN NAAN RM7.00 OLD CHK 8181 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000087 MC #04 REG KANDAR 09-05-2019 20:05 000089 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 RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000088 MC #04 REG KANDAR 09-05-2019 20:06 000090 LIMAU SEJUK RM3.00 MAGGI GORENG RM6.50 xx NON PEDAS xx TEH PANAS RM2.80 OLD CHK 8188 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000089 MC #04 REG KANDAR 09-05-2019 20:06 000091 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 8187 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. 000090 MC #04 REG KANDAR 09-05-2019 20:07 000092 TEH TARIK RM2.80 MAGGI GORENG DOUBLE RM9.50 xx TAMBAH PEDAS xx 2 X @ 1.50 TELUR MATA RM3.00 MINERAL WATER(S) RM2.10 OLD CHK 8180 5 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. 000091 MC #04 REG KANDAR 09-05-2019 20:13 000093 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TOSAI BIASA RM3.00 ROTI PLANTA RM3.00 ROTI TISU RM13.00 MAGGI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 2 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 2 X @ 3.80 MILO SEJUK RM7.60 2 xx KURANG MANIS xx OLD CHK 8179 13 No TAXABLE AMT RM57.50 SERVICE TAX 6% RM3.45 _SUBTOTAL _ _R_M_6_0_._9_5 AMEX RM60.95 INVOICE NO. 000092 MC #04 REG KANDAR 09-05-2019 20:14 000094 NASI KANDAR RM12.50 NASI KANDAR RM19.00 2 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000093 MC #04 REG KANDAR 09-05-2019 20:15 000095 NASI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000094 MC #04 REG KANDAR 09-05-2019 20:15 000096 MILO SEJUK RM3.80 xx KURANG ICE xx TOSAI RAWA RM4.50 OLD CHK 8183 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000095 MC #04 REG KANDAR 09-05-2019 20:18 000097 NASI KANDAR RM17.60 1 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. 000096 MC #04 REG KANDAR 09-05-2019 20:28 000098 MILO SEJUK RM3.80 xx KAW xx INDOMEE DOUBLE AYAM RM13.00 OLD CHK 8189 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM18.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000097 MC #04 REG KANDAR 09-05-2019 20:30 000099 ROTI TISU RM13.00 TEH O SEJUK RM2.60 AIR SUAM RM0.30 INDOMEE GRG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 KUEH TEOW GRG AYM T.MAT RM11.50 BARLI AIS RM3.00 OLD CHK 8172 7 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000098 MC #04 REG KANDAR 09-05-2019 20:31 000100 NASI PUTIH RM2.50 NASI PUTIH RM2.50 KAMBING RM8.50 AYAM RENDANG RM6.00 SAYUR RM4.00 SOTONG GORENG-(B) RM10.00 HATI AYAM RM2.00 7 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000099 MC #04 REG KANDAR 09-05-2019 20:34 000101 NASI KANDAR RM11.20 BARLI AIS RM3.00 xx KOSONG xx 113 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000100 MC #04 REG KANDAR 09-05-2019 20:37 000102 TEH O LIMAU SEJUK RM3.20 xx LEBIH MANIS xx TEH O LIMAU PANAS RM2.70 OLD CHK 8190 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000101 MC #04 REG KANDAR 09-05-2019 20:39 000103 TEH SEJUK RM3.20 TEH PANAS RM2.80 KOPI O PANAS RM2.10 OLD CHK 8185 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000102 MC #04 REG KANDAR 09-05-2019 20:42 000104 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 TEH O SEJUK RM2.60 MEE GORENG AYAM RM10.00 MINERAL WATER(S) RM2.10 OLD CHK 8192 6 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000103 MC #04 REG KANDAR 09-05-2019 20:43 000105 NASI KANDAR RM19.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 104 3 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM100.00 _YOUR _CHANGE RM72.55 INVOICE NO. 000104 MC #04 REG KANDAR 09-05-2019 20:43 000106 2 X @ 8.00 MURTABAK AYAM RM16.00 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 8182 4 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 DEBIT CARD RM20.65 INVOICE NO. 000105 MC #04 REG KANDAR 09-05-2019 20:44 000107 2 X @ 2.80 TEH TARIK RM5.60 AIR SEJUK RM0.60 OLD CHK 8191 3 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. 000106 MC #04 REG KANDAR 09-05-2019 20:45 000108 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 BARLI AIS RM3.00 xx KURANG ICE xx TELUR DADAR RM2.50 OLD CHK 8193 5 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. 000107 MC #04 REG KANDAR 09-05-2019 20:46 000109 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx MURTABAK AYAM RM8.00 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TEH SEJUK RM3.20 GARLIC NAAN+CHEESE RM7.50 SUSU MANIS RM0.50 INDO MEE GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 PUTU MAYAM 1SET RM3.00 OLD CHK 8175 13 No TAXABLE AMT RM49.70 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._7_0 CASH RM52.70 INVOICE NO. 000108 MC #04 REG KANDAR 09-05-2019 20:46 000110 NASI KANDAR RM20.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000109 MC #04 REG KANDAR 09-05-2019 20:50 000111 2 X @ 2.50 NASI PUTIH RM5.00 4 X @ 5.50 IKAN GORENG RM22.00 2 X @ 6.50 KARI IKAN RM13.00 SAYUR RM4.00 9 No TAXABLE AMT RM44.00 SERVICE TAX 6% RM2.64 ROUND 0.01 _SUBTOTAL _ _R_M_4_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000110 MC #04 REG KANDAR 09-05-2019 20:52 000112 NASI KANDAR RM9.50 TEH TARIK RM2.80 138 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. 000111 MC #04 REG KANDAR 09-05-2019 20:53 000113 BEE HOON GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 8194 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000112 MC #04 REG KANDAR 09-05-2019 20:53 000114 NASI KANDAR RM5.60 LAMB SHANK-(B) RM30.00 FRESH ORANGE JUICE RM6.50 xxNO ICExx 153 3 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000113 MC #04 REG KANDAR 09-05-2019 20:59 000115 NASI KANDAR RM8.90 EXTRA RASAM RM2.00 2 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. 000114 MC #04 REG KANDAR 09-05-2019 21:16 000116 NASI KANDAR RM17.00 TEH TARIK RM2.80 142 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM25.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000115 MC #04 REG KANDAR 09-05-2019 21:18 000117 NASI KANDAR RM12.10 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx xx KURANG ICE xx 102 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.20 _YOUR _CHANGE RM34.00 INVOICE NO. 000116 MC #04 REG KANDAR 09-05-2019 21:34 000118 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. 000117 MC #04 REG KANDAR 09-05-2019 21:45 000119 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000118 MC #04 REG KANDAR 09-05-2019 21:46 000120 NASI KANDAR RM26.00 AIR TIN RM2.50 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000119 MC #04 REG KANDAR 09-05-2019 21:48 000121 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH O PANAS RM2.10 KOPI O PANAS RM2.10 2 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 8186 6 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. 000120 MC #04 REG KANDAR 09-05-2019 21:52 000122 NASI KANDAR RM12.50 NASI BRIYANI RM7.50 AIR SUAM RM0.30 130 3 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM51.50 _YOUR _CHANGE RM30.00 INVOICE NO. 000121 MC #04 REG KANDAR 09-05-2019 21:54 000123 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000122 MC #04 REG KANDAR 09-05-2019 21:54 000124 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. 000123 MC #04 REG KANDAR 09-05-2019 21:55 000125 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 RM7.40 INVOICE NO. 000124 MC #04 REG KANDAR 09-05-2019 22:03 000126 NASI KANDAR RM24.00 TEH O SEJUK RM2.60 130 2 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000125 MC #04 REG KANDAR 09-05-2019 22:13 000127 NASI KANDAR RM12.00 MILO SEJUK RM3.80 xx KURANG MANIS xx 102 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM17.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000126 MC #04 REG KANDAR 09-05-2019 22:16 000128 NASI KANDAR RM17.50 AIR SUAM RM0.30 142 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000127 MC #04 REG KANDAR 09-05-2019 22:19 000129 AYAM GORENG RM5.50 TELUR IKAN GORENG RM7.00 IKAN KEMBUNG RM6.00 TELUR IKAN GORENG -7.00 TELUR GORENG RM1.60 IKAN KEMBUNG -6.00 IKAN KEMBUNG RM6.00 TELUR IKAN KARI RM8.50 IKAN KEMBUNG -6.00 TELUR GORENG -1.60 TELUR IKAN GORENG RM7.00 3 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 DEBIT CARD RM22.25 INVOICE NO. 000128 MC #04 REG KANDAR 09-05-2019 22:30 000130 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 09-05-2019 22:45 000131 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 330 GROSS SALES 369 RM2.396.50 NET SALES No 128 RM2.540.20 CASH IN DRW RM2.300.60 DEBIT CARD RM112.25 CREDIT CARD RM127.35 REFUND MODE No 0 RM0.00 COVER CT 128 TAXABLE AMT RM2.396.50 SERVICE TAX 6% RM143.85 RM0.00 CZ 0001312 FREE FUNCTION 330 CZ 0001315 DEPT 330 CZ 0001314 PLU 330 CZ 0001317 CASHIER/CLERK 330 CZ 0001319 HOURLY 330 CF data store normal end MC #04 X/Z KANDAR 09-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 169 CZZ1 0001412 FREE FUNCTION 169 CZZ1 0001415 DEPT 169 CZZ1 0001414 PLU 169 CZZ1 0001417 CASHIER/CLERK 169 CZZ1 0001419 HOURLY 169 MC #04 X/Z KANDAR 09-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 169 CZZ1 0001412 FREE FUNCTION 169 CZZ1 0001415 DEPT 169 CZZ1 0001414 PLU 169 CZZ1 0001417 CASHIER/CLERK 169 CZZ1 0001419 HOURLY 169 FTP Send normal end MC #04 X/Z KANDAR 09-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 185010"