"C","n:Z0058:" "h","36","04","0000","190510","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 09-05-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 158 FTP Send normal end MC #04 X/Z KANDAR 10-05-2019 06:11 000005 X 0000071 FLASH MC #04 REG KANDAR 10-05-2019 07:45 000006 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 8198 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000001 MC #04 REG KANDAR 10-05-2019 07:49 000007 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8202 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. 000002 MC #04 REG KANDAR 10-05-2019 07:51 000008 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX DAAL XX OLD CHK 8204 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000003 MC #04 REG KANDAR 10-05-2019 07:53 000009 TEH PANAS RM2.80 xx C xx ROTI CANAI RM1.80 OLD CHK 8203 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. 000004 MC #04 REG KANDAR 10-05-2019 07:55 000010 TEH O PANAS RM2.10 NESCOFFEE SEJUK RM3.80 NESCAFE TARIK RM3.30 OLD CHK 8195 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000005 MC #04 REG KANDAR 10-05-2019 07:55 000011 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8196 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 10-05-2019 08:01 000012 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI TAMPAL RM3.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 8209 6 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM18.55 INVOICE NO. 000007 MC #04 REG KANDAR 10-05-2019 08:02 000013 BRU TARIK RM4.50 TOSAI BIASA RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 8208 5 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. 000008 MC #04 REG KANDAR 10-05-2019 08:02 000014 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8197 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. 000009 MC #04 REG KANDAR 10-05-2019 08:05 000015 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 8210 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000010 MC #04 REG KANDAR 10-05-2019 08:07 000016 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx xx KURANG MANIS xx ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 8206 6 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. 000011 MC #04 REG KANDAR 10-05-2019 08:09 000017 TEH O PANAS RM2.10 xx KURANG MANIS xx xx KAW xx TOSAI GULA RM3.50 XX GARING XX TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8207 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. 000012 MC #04 REG KANDAR 10-05-2019 08:11 000018 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8201 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. 000013 MC #04 REG KANDAR 10-05-2019 08:13 000019 COCONUT RM7.00 PACKING CHARGES RM0.40 2 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000014 MC #04 REG KANDAR 10-05-2019 08:18 000020 3 X @ 6.50 MAGGI GORENG RM19.50 3 X @ 1.50 TELUR MATA RM4.50 LIMAU PANAS RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 COCA-COLA ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8205 11 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 MASTER RM39.10 INVOICE NO. 000015 MC #04 REG KANDAR 10-05-2019 08:19 000021 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 COCA-COLA ROTI CANAI RM1.80 TELUR REBUS RM1.60 OLD CHK 8212 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. 000016 MC #04 REG KANDAR 10-05-2019 08:19 000022 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8199 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. 000017 MC #04 REG KANDAR 10-05-2019 08:19 000023 TEH HALIA PANAS RM3.20 TOSAI BAWANG RM4.00 ROTI CANAI RM1.80 OLD CHK 8215 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000018 MC #04 REG KANDAR 10-05-2019 08:20 000024 TEH SEJUK RM3.20 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 8216 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000019 MC #04 REG KANDAR 10-05-2019 08:20 000025 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 8213 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM100.00 _YOUR _CHANGE RM95.65 INVOICE NO. 000020 MC #04 REG KANDAR 10-05-2019 08:21 000026 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 COCA-COLA TEH SEJUK RM3.20 PACKING CHARGES RM0.40 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 8211 8 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. 000021 MC #04 REG KANDAR 10-05-2019 08:22 000027 TOSAI BIASA RM3.00 xx VEGETERIAN xx TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX OLD CHK 8219 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000022 MC #04 REG KANDAR 10-05-2019 08:24 000028 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX ROTI CANAI RM1.80 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 8200 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. 000023 MC #04 REG KANDAR 10-05-2019 08:25 000029 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 8218 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. 000024 MC #04 REG KANDAR 10-05-2019 08:27 000030 THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 8229 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000025 MC #04 REG KANDAR 10-05-2019 08:28 000031 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8227 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000026 MC #04 REG KANDAR 10-05-2019 08:37 000032 ROTI PISANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx BF MEE GORENG RM6.50 OLD CHK 8226 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000027 MC #04 REG KANDAR 10-05-2019 08:38 000033 AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 153 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. 000028 MC #04 REG KANDAR 10-05-2019 08:38 000034 ROTI PLANTA RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 8217 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000029 MC #04 REG KANDAR 10-05-2019 08:39 000035 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 8224 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000030 MC #04 REG KANDAR 10-05-2019 08:41 000036 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI PANAS RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 MILO SEJUK RM3.80 OLD CHK 8230 5 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. 000031 MC #04 REG KANDAR 10-05-2019 08:42 000037 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 8222 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000032 MC #04 REG KANDAR 10-05-2019 08:43 000038 TOSAI BIASA RM3.00 POORI (1SET) RM5.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8220 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000033 MC #04 REG KANDAR 10-05-2019 08:44 000039 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 OLD CHK 8225 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000034 MC #04 REG KANDAR 10-05-2019 08:45 000040 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 xx POTONG xx 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 8233 6 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000035 MC #04 REG KANDAR 10-05-2019 08:48 000041 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 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. 000036 MC #04 REG KANDAR 10-05-2019 08:49 000042 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 8232 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. 000037 MC #04 REG KANDAR 10-05-2019 08:51 000043 MILO PANAS RM3.30 COCA-COLA MEE GORENG BIASA RM6.50 xx NON PEDAS xx OLD CHK 8235 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. 000038 MC #04 REG KANDAR 10-05-2019 08:53 000044 BF KUEY TEOW GORENG RM6.50 TELUR MATA RM1.50 ROTI SARDIN RM5.00 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX KOPI TARIK RM2.80 xx KURANG MANIS xx CHAM PANAS RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX KOPI TARIK RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 8221 9 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000039 MC #04 REG KANDAR 10-05-2019 08:54 000045 ROTI HORLICKS RM5.00 ROTI KAYA PISANG RM5.00 NESCOFFEE PANAS RM3.30 TEH SEJUK RM3.20 OLD CHK 8234 4 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. 000040 MC #04 REG KANDAR 10-05-2019 08:54 000046 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8228 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000041 MC #04 REG KANDAR 10-05-2019 08:56 000047 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 VADAI RM1.20 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 8223 5 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. 000042 MC #04 REG KANDAR 10-05-2019 08:57 000048 2 X @ 1.80 ROTI CANAI RM3.60 2 XX GARING XX XX CURRY XX TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 8231 5 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. 000043 MC #04 REG KANDAR 10-05-2019 09:00 000049 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8240 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. 000044 MC #04 REG KANDAR 10-05-2019 09:02 000050 NASI LEMAK PANAS RM4.00 MILO PANAS RM3.30 AIR SUAM RM0.30 OLD CHK 8248 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000045 MC #04 REG KANDAR 10-05-2019 09:03 000051 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 OLD CHK 8244 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000046 MC #04 REG KANDAR 10-05-2019 09:04 000052 2 X @ 5.50 TOSAI GHEE RM11.00 2 xx VEGETERIAN xx TEH TARIK RM2.80 HALIA O PANAS RM2.50 COCA-COLA OLD CHK 8239 4 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000047 MC #04 REG KANDAR 10-05-2019 09:04 000053 2 X @ 6.50 MAGGI SUP RM13.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 8237 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. 000048 MC #04 REG KANDAR 10-05-2019 09:05 000054 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 KOPI O SEJUK RM2.60 OLD CHK 8238 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000049 MC #04 REG KANDAR 10-05-2019 09:05 000055 SUSU LEMBU+TEH RM4.50 ROTI CANAI RM1.80 OLD CHK 8246 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. 000050 MC #04 REG KANDAR 10-05-2019 09:06 000056 TEH TARIK RM2.80 2 xx KURANG MANIS xx CHAPATI RM2.70 OLD CHK 8245 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000051 MC #04 REG KANDAR 10-05-2019 09:12 000057 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 8236 4 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. 000052 MC #04 REG KANDAR 10-05-2019 09:13 000058 NESCOFFEE SEJUK RM3.80 xx C xx ROTI TELUR RM3.50 OLD CHK 8250 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000053 MC #04 REG KANDAR 10-05-2019 09:15 000059 BRU TARIK RM4.50 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 OLD CHK 8249 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. 000054 MC #04 REG KANDAR 10-05-2019 09:18 000060 TEH HALIA PANAS RM3.20 TOSAI PLANTA RM4.00 OLD CHK 8241 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000055 MC #04 REG KANDAR 10-05-2019 09:19 000061 MILO SEJUK RM3.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 8242 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. 000056 MC #04 REG KANDAR 10-05-2019 09:19 000062 NESCAFE TARIK RM3.30 xx KURANG MANIS xx CHAPATI RM2.70 xx VEGETERIAN xx OLD CHK 8243 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. 000057 MC #04 REG KANDAR 10-05-2019 09:21 000063 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 8252 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000058 MC #04 REG KANDAR 10-05-2019 09:21 000064 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 8251 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. 000059 MC #04 REG KANDAR 10-05-2019 09:26 000065 KOPI O PANAS RM2.10 COCA-COLA AIR SEJUK RM0.60 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TOSAI MASALA RM5.00 OLD CHK 8214 5 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. 000060 MC #04 REG KANDAR 10-05-2019 09:29 000066 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 LEMON PANAS RM3.50 OLD CHK 8255 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000061 MC #04 REG KANDAR 10-05-2019 09:30 000067 2 X @ 4.50 BRU TARIK RM9.00 TEH TARIK RM2.80 ROTI KAYA RM3.50 TOSAI CHEESE RM5.00 ROTI BOOM RM3.50 ROTI TELUR RM3.50 NASI LEMAK AYAM RM9.50 ROTI BOOM RM3.50 ROTI CHEESE RM4.20 ROTI MILO RM5.00 2 X @ 1.80 ROTI CANAI RM3.60 4 X @ 0.30 4 PACKING CHARGES RM1.20 OLD CHK 8247 17 No TAXABLE AMT RM54.30 SERVICE TAX 6% RM3.26 ROUND -0.01 _SUBTOTAL _ _R_M_5_7_._5_5 CASH RM57.55 INVOICE NO. 000062 MC #04 REG KANDAR 10-05-2019 09:32 000068 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8259 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000063 MC #04 REG KANDAR 10-05-2019 09:33 000069 KOPI TARIK RM2.80 2 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 8261 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000064 MC #04 REG KANDAR 10-05-2019 09:37 000070 INDO MEE GORENG RM6.50 MILO PANAS RM3.30 COCA-COLA xx SUAM xx OLD CHK 8256 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. 000065 MC #04 REG KANDAR 10-05-2019 09:39 000071 TOSAI BIASA RM3.00 XX GARING XX xx ONLY KARI xx TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx OLD CHK 8262 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.90 _YOUR _CHANGE RM15.05 INVOICE NO. 000066 MC #04 REG KANDAR 10-05-2019 09:42 000072 ROTI TELUR PLANTA RM4.50 TOSAI RAWA RM4.50 TEH SEJUK RM3.20 OLD CHK 8253 3 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. 000067 MC #04 REG KANDAR 10-05-2019 09:42 000073 TEA MASALA PANAS RM4.00 xx KURANG MANIS xx KOPI TARIK RM2.80 BF MEE GORENG RM6.50 TELUR REBUS RM1.60 MAGGI GORENG RM6.50 OLD CHK 8260 5 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM53.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000068 MC #04 REG KANDAR 10-05-2019 09:43 000074 TEH SEJUK RM3.20 xx KURANG MANIS xx LIMAU SEJUK RM3.00 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 OLD CHK 8258 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000069 MC #04 REG KANDAR 10-05-2019 09:43 000075 NASI KANDAR RM17.20 KOPI O SEJUK RM2.60 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx 138 4 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000070 MC #04 REG KANDAR 10-05-2019 09:47 000076 SUSU LEMBU+NESCAFE RM5.50 104 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. 000071 MC #04 REG KANDAR 10-05-2019 09:48 000077 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH O PANAS RM2.10 OLD CHK 8254 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000072 MC #04 REG KANDAR 10-05-2019 09:48 000078 THOSTER 1SET RM3.00 PACKING CHARGES RM0.30 TELUR REBUS RM1.60 TELUR REBUS RM1.60 4 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000073 MC #04 REG KANDAR 10-05-2019 09:50 000079 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 BEE HOON GORENG RM6.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx 113 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000074 MC #04 REG KANDAR 10-05-2019 09:54 000080 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 OLD CHK 8257 7 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM40.00 _YOUR _CHANGE RM16.70 INVOICE NO. 000075 MC #04 REG KANDAR 10-05-2019 09:54 000081 ROTI BAKAR 1 SET RM2.00 BARLI AIS RM3.00 COCA-COLA BARLI PANAS RM2.50 COCA-COLA OLD CHK 8265 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000076 MC #04 REG KANDAR 10-05-2019 09:58 000082 2 X @ 2.80 KOPI PANAS RM5.60 xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 8264 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000077 MC #04 REG KANDAR 10-05-2019 09:59 000083 INDO MEE GORENG RM6.50 xx NON PEDAS xx ROTI SARDIN RM5.00 INDO MEE GORENG RM6.50 ROTI PLANTA RM3.00 SUSU LEMBU+BIASA RM4.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx OLD CHK 8263 6 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM30.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000078 MC #04 REG KANDAR 10-05-2019 09:59 000084 ROTI CANAI RM1.80 xx BANJIR xx MILO SEJUK RM3.80 OLD CHK 8266 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. 000079 MC #04 REG KANDAR 10-05-2019 10:09 000085 AIR SUAM RM0.30 OLD CHK 8267 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000080 MC #04 REG KANDAR 10-05-2019 10:24 000086 2 X @ 4.50 BRU TARIK RM9.00 ROTI CANAI RM1.80 TOSAI GHEE RM5.50 AIR SEJUK RM0.60 OLD CHK 8268 5 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000081 MC #04 REG KANDAR 10-05-2019 10:26 000087 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 10-05-2019 10:35 000088 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 8270 5 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. 000082 MC #04 REG KANDAR 10-05-2019 10:36 000089 BARLI AIS RM3.00 ROTI TELUR RM3.50 OLD CHK 8274 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. 000083 MC #04 REG KANDAR 10-05-2019 10:37 000090 TEH O PANAS RM2.10 xx NIPIS xx BF KUEY TEOW GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 8275 3 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. 000084 MC #04 REG KANDAR 10-05-2019 10:37 000091 ROTI TELUR BAWANG RM4.00 MINERAL WATER(S) RM2.10 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 MILO SEJUK RM3.80 OLD CHK 8271 7 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 VISA RM22.25 INVOICE NO. 000085 MC #04 REG KANDAR 10-05-2019 10:44 000092 ROTI CANAI RM1.80 TEH PANAS RM2.80 NASI GORENG RM6.50 OLD CHK 8273 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000086 MC #04 REG KANDAR 10-05-2019 10:52 000093 NASI KANDAR RM8.50 NESCOFFEE SEJUK RM3.80 113 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000087 MC #04 REG KANDAR 10-05-2019 10:55 000094 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 8272 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. 000088 MC #04 REG KANDAR 10-05-2019 11:09 000095 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000089 MC #04 REG KANDAR 10-05-2019 11:21 000096 NASI KANDAR RM12.00 UDANG GORENG-(B) RM28.00 TEH PANAS(BUNGKUS) RM3.20 3 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000090 MC #04 REG KANDAR 10-05-2019 11:22 000097 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 8277 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. 000091 MC #04 REG KANDAR 10-05-2019 11:22 000098 NASI KANDAR RM11.50 AIR TIN RM2.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000092 MC #04 REG KANDAR 10-05-2019 11:24 000099 MAGGI GORENG RM6.50 TEH O PANAS RM2.10 OLD CHK 8278 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000093 MC #04 REG KANDAR 10-05-2019 11:25 000100 ROTI TELUR BAWANG RM4.00 TOSAI TELUR BAWANG RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 NASI LEMAK AYAM RM9.50 OLD CHK 8269 5 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000094 MC #04 REG KANDAR 10-05-2019 11:28 000101 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 8276 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000095 MC #04 REG KANDAR 10-05-2019 11:30 000102 NASI KANDAR RM18.50 NASI KANDAR RM10.50 AIR SUAM RM0.30 AIR PANAS RM0.30 NESCAFE TARIK RM3.30 113 5 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM100.00 _YOUR _CHANGE RM65.15 INVOICE NO. 000096 MC #04 REG KANDAR 10-05-2019 11:44 000103 NASI KANDAR RM10.50 AIR BOTOL RM3.50 NASI KANDAR RM10.50 AIR BOTOL RM3.50 4 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. 000097 MC #04 REG KANDAR 10-05-2019 11:54 000104 NASI KANDAR RM10.00 TEH TARIK RM2.80 101 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 VISA RM13.55 INVOICE NO. 000098 MC #04 REG KANDAR 10-05-2019 11:56 000105 NASI KANDAR RM13.00 PAPAPDOM RM0.40 2 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000099 MC #04 REG KANDAR 10-05-2019 12:00 000106 NASI KANDAR RM13.50 AIR TIN RM2.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000100 MC #04 REG KANDAR 10-05-2019 12:00 000107 NASI KANDAR RM22.50 TEH SEJUK RM3.20 113 2 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 MASTER RM27.25 INVOICE NO. 000101 MC #04 REG KANDAR 10-05-2019 12:01 000108 NASI KANDAR RM14.00 AIR SUAM RM0.30 104 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000102 MC #04 REG KANDAR 10-05-2019 12:08 000109 NASI KANDAR RM26.60 AIR TIN RM2.50 2 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 MASTER RM30.85 INVOICE NO. 000103 MC #04 REG KANDAR 10-05-2019 12:09 000110 NASI KANDAR RM10.00 SUSULEMBU ICE RM4.50 xx KOSONG xx 138 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 MASTER RM15.35 INVOICE NO. 000104 MC #04 REG KANDAR 10-05-2019 12:13 000111 NASI KANDAR RM7.00 NASI KANDAR RM7.00 TANDOORI CHICKEN RM10.00 AIR TIN RM2.50 4 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000105 MC #04 REG KANDAR 10-05-2019 12:15 000112 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. 000106 MC #04 REG KANDAR 10-05-2019 12:17 000113 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000107 MC #04 REG KANDAR 10-05-2019 12:27 000114 NASI KANDAR RM10.00 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000108 MC #04 REG KANDAR 10-05-2019 12:29 000115 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 8279 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000109 MC #04 REG KANDAR 10-05-2019 12:34 000116 NASI KANDAR RM15.50 TEH O PANAS RM2.10 xx KURANG MANIS xx THOSTER 1SET RM3.00 102 3 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000110 MC #04 REG KANDAR 10-05-2019 12:35 000117 NASI KANDAR RM21.00 COCONUT RM7.00 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000111 MC #04 REG KANDAR 10-05-2019 12:35 000118 NASI KANDAR RM11.50 AIR TIN RM2.50 NASI KANDAR RM14.00 AIR TIN RM2.50 4 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM67.65 INVOICE NO. 000112 MC #04 REG KANDAR 10-05-2019 12:37 000119 NASI KANDAR RM11.20 TEH O LIMAU SEJUK RM3.20 142 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.50 _YOUR _CHANGE RM5.25 INVOICE NO. 000113 MC #04 REG KANDAR 10-05-2019 12:37 000120 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. 000114 MC #04 REG KANDAR 10-05-2019 12:38 000121 NASI KANDAR RM10.60 TEH O SEJUK RM2.60 xx KOSONG xx 130 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. 000115 MC #04 REG KANDAR 10-05-2019 12:38 000122 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 136 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. 000116 MC #04 REG KANDAR 10-05-2019 12:41 000123 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 140 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. 000117 MC #04 REG KANDAR 10-05-2019 12:41 000124 NASI KANDAR RM11.00 AIR TIN RM2.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 DEBIT CARD RM14.30 INVOICE NO. 000118 MC #04 REG KANDAR 10-05-2019 12:43 000125 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. 000119 MC #04 REG KANDAR 10-05-2019 12:45 000126 NASI KANDAR RM21.10 LIMAU SEJUK RM3.00 xx KOSONG xx NASI KANDAR RM16.00 103 3 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000120 MC #04 REG KANDAR 10-05-2019 12:48 000127 NASI KANDAR RM18.10 KAMBING RM8.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 147 4 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM40.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000121 MC #04 REG KANDAR 10-05-2019 12:49 000128 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. 000122 MC #04 REG KANDAR 10-05-2019 12:50 000129 NASI KANDAR RM12.00 AIR SUAM RM0.30 128 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. 000123 MC #04 REG KANDAR 10-05-2019 12:50 000130 NASI KANDAR RM7.50 AIR SUAM RM0.30 109 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000124 MC #04 REG KANDAR 10-05-2019 12:51 000131 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. 000125 MC #04 REG KANDAR 10-05-2019 12:55 000132 SOTONG GORENG-(B) RM10.00 TEH TARIK RM2.80 TEH TARIK RM2.80 121 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000126 MC #04 REG KANDAR 10-05-2019 12:57 000133 NASI KANDAR RM6.00 TEH O PANAS RM2.10 149 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. 000127 MC #04 REG KANDAR 10-05-2019 12:57 000134 TEH O PANAS RM2.10 2 xx KURANG MANIS xx OLD CHK 8281 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000128 MC #04 REG KANDAR 10-05-2019 12:58 000135 NASI KANDAR RM15.50 MINERAL WATER(S) RM2.10 2 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. 000129 MC #04 REG KANDAR 10-05-2019 13:02 000136 NASI KANDAR RM7.00 NASI KANDAR -7.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000130 MC #04 REG KANDAR 10-05-2019 13:06 000137 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000131 MC #04 REG KANDAR 10-05-2019 13:08 000138 NASI KANDAR RM12.70 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx NASI KANDAR RM9.50 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 110 6 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000132 MC #04 REG KANDAR 10-05-2019 13:09 000139 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 RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000133 MC #04 REG KANDAR 10-05-2019 13:10 000140 AIR SEJUK RM0.60 148 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. 000134 MC #04 REG KANDAR 10-05-2019 13:10 000141 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. 000135 MC #04 REG KANDAR 10-05-2019 13:11 000142 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000136 MC #04 REG KANDAR 10-05-2019 13:11 000143 NASI KANDAR RM10.20 NASI KANDAR RM10.20 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. 000137 MC #04 REG KANDAR 10-05-2019 13:12 000144 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000138 MC #04 REG KANDAR 10-05-2019 13:12 000145 NASI KANDAR RM18.10 KOPI SEJUK RM3.20 125 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM23.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000139 MC #04 REG KANDAR 10-05-2019 13:16 000146 NASI KANDAR RM14.60 TEH TARIK RM2.80 xx KURANG MANIS xx 134 2 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.50 _YOUR _CHANGE RM32.05 INVOICE NO. 000140 MC #04 REG KANDAR 10-05-2019 13:17 000147 NASI KANDAR RM4.00 AIR SUAM RM0.30 131 KETAM GORENG DAN KARI RM18.00 3 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM23.65 INVOICE NO. 000141 MC #04 REG KANDAR 10-05-2019 13:19 000148 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. 000142 MC #04 REG KANDAR 10-05-2019 13:24 000149 INDO MEE GORENG DOUBLE RM9.50 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 8280 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 AMEX RM16.55 INVOICE NO. 000143 MC #04 REG KANDAR 10-05-2019 13:25 000150 NASI KANDAR RM13.50 AIR SUAM RM0.30 123 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. 000144 MC #04 REG KANDAR 10-05-2019 13:27 000151 NASI KANDAR RM15.00 TEH ICE HALIA RM3.60 112 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 VISA RM19.70 INVOICE NO. 000145 MC #04 REG KANDAR 10-05-2019 13:29 000152 NASI KANDAR RM12.00 NASI KANDAR RM12.20 TEH TARIK RM2.80 FRESH ORANGE JUICE RM6.50 137 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. 000146 MC #04 REG KANDAR 10-05-2019 13:30 000153 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. 000147 MC #04 REG KANDAR 10-05-2019 13:32 000154 NASI KANDAR RM15.00 TEH SEJUK RM3.20 107 2 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. 000148 MC #04 REG KANDAR 10-05-2019 13:32 000155 NASI KANDAR RM12.50 EXTRA RASAM RM2.00 NASI KANDAR RM7.50 LAMB SHANK-(B) RM30.00 BARBICAN RM5.50 5 No TAXABLE AMT RM57.50 SERVICE TAX 6% RM3.45 _SUBTOTAL _ _R_M_6_0_._9_5 CASH RM61.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000149 MC #04 REG KANDAR 10-05-2019 13:35 000156 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. 000150 MC #04 REG KANDAR 10-05-2019 13:39 000157 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 8282 6 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM24.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000151 MC #04 REG KANDAR 10-05-2019 13:39 000158 NASI KANDAR RM10.60 LIMAU PANAS RM2.50 xx SUAM xx 126 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM86.10 INVOICE NO. 000152 MC #04 REG KANDAR 10-05-2019 13:51 000159 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 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000153 MC #04 REG KANDAR 10-05-2019 13:52 000160 NASI KANDAR RM11.00 AIR TIN RM2.50 2 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. 000154 MC #04 REG KANDAR 10-05-2019 13:53 000161 NASI KANDAR RM12.10 AIR TIN RM2.50 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. 000155 MC #04 REG KANDAR 10-05-2019 13:53 000162 KOPI SEJUK(BNGKS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM100.00 _YOUR _CHANGE RM96.20 INVOICE NO. 000156 MC #04 REG KANDAR 10-05-2019 13:54 000163 NASI KANDAR RM13.00 PACKING CHARGES RM0.30 AIR TIN RM2.50 NASI KANDAR -13.00 -1 PACKING CHARGES -0.30 NASI KANDAR RM13.00 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000157 MC #04 REG KANDAR 10-05-2019 13:55 000164 NASI KANDAR RM22.10 AIR SUAM RM0.30 126 2 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000158 MC #04 REG KANDAR 10-05-2019 13:57 000165 NASI KANDAR RM16.10 CARROT MILK RM6.50 xxNO ICExx xx KURANG MANIS xx 107 2 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. 000159 MC #04 REG KANDAR 10-05-2019 14:09 000166 NASI KANDAR RM12.20 TEH O SEJUK RM2.60 107 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. 000160 MC #04 REG KANDAR 10-05-2019 14:10 000167 NASI KANDAR RM14.00 CARROT MILK RM6.50 137 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM25.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000161 MC #04 REG KANDAR 10-05-2019 14:14 000168 NASI KANDAR RM12.70 OISHI TEA RM3.00 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000162 MC #04 REG KANDAR 10-05-2019 14:16 000169 NASI KANDAR RM10.50 TEH PANAS RM2.80 137 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM24.10 _YOUR _CHANGE RM10.00 INVOICE NO. 000163 MC #04 REG KANDAR 10-05-2019 14:17 000170 NASI KANDAR RM9.50 AIR SEJUK RM0.60 126 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000164 MC #04 REG KANDAR 10-05-2019 14:18 000171 NASI KANDAR RM18.10 TELUR GORENG RM1.60 NASI KANDAR -18.10 TELUR GORENG -1.60 NASI KANDAR RM19.70 AIR TIN RM2.80 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM25.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000165 MC #04 REG KANDAR 10-05-2019 14:25 000172 NASI KANDAR RM14.50 AYAM MADU RM6.00 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000166 MC #04 REG KANDAR 10-05-2019 14:29 000173 NASI KANDAR RM4.00 NASI KANDAR RM4.00 KEPALA IKAN MERAH-(B) RM60.00 KEPALA IKAN MERAH-(B) -60.00 NASI KANDAR -4.00 NASI KANDAR -4.00 NASI KANDAR RM4.00 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 AIR TIN RM2.50 LIMAU SEJUK -3.00 LIMAU SEJUK RM3.00 137 EXTRA RASAM RM2.00 5 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM26.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000167 MC #04 REG KANDAR 10-05-2019 14:34 000174 NASI KANDAR RM20.70 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx TEH O SEJUK RM2.60 126 NASI KANDAR RM12.60 4 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 VISA RM41.45 INVOICE NO. 000168 MC #04 REG KANDAR 10-05-2019 14:42 000175 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000169 MC #04 REG KANDAR 10-05-2019 14:46 000176 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 10-05-2019 14:55 000177 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 331 GROSS SALES 498 RM2.386.10 NET SALES No 169 RM2.529.80 CASH IN DRW RM2.289.45 DEBIT CARD RM14.30 CREDIT CARD RM226.05 REFUND MODE No 0 RM0.00 COVER CT 169 TAXABLE AMT RM2.386.10 SERVICE TAX 6% RM143.26 RM0.00 CZ 0001312 FREE FUNCTION 331 CZ 0001315 DEPT 331 CZ 0001314 PLU 331 CZ 0001317 CASHIER/CLERK 331 CZ 0001319 HOURLY 331 CF data store normal end MC #04 REG KANDAR 10-05-2019 15:04 000001 NASI KANDAR RM16.10 COCONUT RM7.00 NASI KANDAR RM6.00 NASI KANDAR -6.00 NASI KANDAR RM8.00 3 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000001 MC #04 REG KANDAR 10-05-2019 15:07 000002 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 107 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM17.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000002 MC #04 REG KANDAR 10-05-2019 15:12 000003 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 10-05-2019 15:15 000004 NASI KANDAR RM20.00 AIR TIN RM2.50 CARROT MILK RM6.50 112 3 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000003 MC #04 REG KANDAR 10-05-2019 15:42 000005 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 RM5.07 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000004 MC #04 REG KANDAR 10-05-2019 15:44 000006 NASI GORENG KAMPUNG RM7.50 GARLIC NAAN RM5.00 ROTI CANAI RM1.80 2 X @ 3.30 MILO PANAS RM6.60 xx SUAM xx BRU TARIK RM4.50 xx SUAM xx ROTI CANAI RM1.80 OLD CHK 8285 7 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 DEBIT CARD RM28.85 INVOICE NO. 000005 MC #04 REG KANDAR 10-05-2019 15:45 000007 NASI KANDAR RM10.50 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SUAM RM0.30 112 4 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000006 MC #04 REG KANDAR 10-05-2019 15:46 000008 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 10-05-2019 15:48 000009 NASI KANDAR RM17.00 SIRAP SEJUK RM2.60 xx KURANG ICE xx 107 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000007 MC #04 REG KANDAR 10-05-2019 16:04 000010 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 RM20.20 _YOUR _CHANGE RM8.00 INVOICE NO. 000008 MC #04 REG KANDAR 10-05-2019 16:05 000011 BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 8284 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000009 MC #04 REG KANDAR 10-05-2019 16:08 000012 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 8286 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. 000010 MC #04 REG KANDAR 10-05-2019 16:23 000013 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000011 MC #04 REG KANDAR 10-05-2019 16:27 000014 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 ROTI TAMPAL RM3.50 CHICKEN MASALA RM7.00 OLD CHK 8283 4 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000012 MC #04 REG KANDAR 10-05-2019 16:37 000015 TEH SEJUK RM3.20 LASSY MANGO RM7.50 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 OLD CHK 8287 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.30 _YOUR _CHANGE RM2.05 INVOICE NO. 000013 MC #04 REG KANDAR 10-05-2019 16:39 000016 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 10-05-2019 16:52 000017 MILO SEJUK RM3.80 SUSU LEMBU+MASAL TEA RM5.50 WATERMELON JUICE RM6.50 OLD CHK 8288 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000014 MC #04 REG KANDAR 10-05-2019 17:05 000018 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8289 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000015 MC #04 REG KANDAR 10-05-2019 17:14 000019 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 107 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. 000016 MC #04 REG KANDAR 10-05-2019 17:19 000020 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 8294 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.20 _YOUR _CHANGE RM6.05 INVOICE NO. 000017 MC #04 REG KANDAR 10-05-2019 17:27 000021 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000018 MC #04 REG KANDAR 10-05-2019 17:34 000022 TEH SEJUK RM3.20 BARLI PANAS RM2.50 COCA-COLA OLD CHK 8292 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000019 MC #04 REG KANDAR 10-05-2019 17:34 000023 NESCOFFEE PANAS(BNGKS) RM3.70 xx KURANG MANIS xx BRU COFFEE PANAS(BNGKS) RM4.90 xx KURANG MANIS xx 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000020 MC #04 REG KANDAR 10-05-2019 17:35 000024 2 X @ 0.60 AIR SEJUK RM1.20 TOSAI BAWANG RM4.00 UTHABBAM BAWANG RM4.00 OLD CHK 8293 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000021 MC #04 REG KANDAR 10-05-2019 17:41 000025 WATERMELON JUICE RM6.50 xx KURANG ICE xx TEH O SEJUK RM2.60 2 X @ 6.50 INDO MEE GORENG RM13.00 AIR SUAM RM0.30 KARI IKAN RM6.50 OLD CHK 8296 6 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000022 MC #04 REG KANDAR 10-05-2019 17:50 000026 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX MINERAL WATER(S) RM2.10 OLD CHK 8290 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000023 MC #04 REG KANDAR 10-05-2019 18:05 000027 NASI KANDAR RM15.50 TEH O LIMAU SEJUK RM3.20 112 2 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. 000024 MC #04 REG KANDAR 10-05-2019 18:05 000028 AIR SUAM RM0.30 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 8297 3 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. 000025 MC #04 REG KANDAR 10-05-2019 18:10 000029 NASI KANDAR RM11.50 LAMB SHANK-(B) RM30.00 2 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000026 MC #04 REG KANDAR 10-05-2019 18:18 000030 NASI KANDAR RM17.20 AIR SEJUK RM0.60 TEH SEJUK RM3.20 xx C KOSONG xx 126 3 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000027 MC #04 REG KANDAR 10-05-2019 18:21 000031 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000028 MC #04 REG KANDAR 10-05-2019 18:34 000032 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 NASI LEMAK AYAM RM9.50 OLD CHK 8299 5 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. 000029 MC #04 REG KANDAR 10-05-2019 18:34 000033 3 X @ 2.80 TEH TARIK RM8.40 3 xx NIPIS xx 4 X @ 1.20 VADAI RM4.80 ROTI BAKAR 1 SET RM2.00 AYAM GORENG RM5.50 SOTONG GORENG-(S) RM10.00 TIMUN RM4.00 NASI KANDAR RM5.20 TEH TARIK RM2.80 MEE CHAMPUR BEEHOON RM7.00 OLD CHK 8295 14 No TAXABLE AMT RM49.70 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._7_0 DEBIT CARD RM52.70 INVOICE NO. 000030 MC #04 REG KANDAR 10-05-2019 18:39 000034 NASI KANDAR RM33.50 1 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM64.50 INVOICE NO. 000031 MC #04 REG KANDAR 10-05-2019 18:40 000035 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 RM20.65 INVOICE NO. 000032 MC #04 REG KANDAR 10-05-2019 18:47 000036 AIR SEJUK RM0.60 AIR PANAS RM0.30 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 MAGGI GORENG VEGE RM6.00 AIR SEJUK RM0.60 NASI LEMAK AYAM RM9.50 OLD CHK 8298 7 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000033 MC #04 REG KANDAR 10-05-2019 18:51 000037 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8300 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. 000034 MC #04 REG KANDAR 10-05-2019 18:54 000038 AIR SUAM RM0.30 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx LIMAU ASAMBOI SEJUK RM4.50 2 X @ 0.60 AIR SEJUK RM1.20 ROTI PLANTA RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX ROTI CANAI RM1.80 xx BANJIR xx xx SUAM xx AIR SEJUK RM0.60 TEH O PANAS RM2.10 OLD CHK 8291 11 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000035 MC #04 REG KANDAR 10-05-2019 18:56 000039 NASI GORENG AYAM RM10.00 OLD CHK 8304 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000036 MC #04 REG KANDAR 10-05-2019 18:56 000040 ROTI BAWANG RM3.00 CENDOL RM4.70 MURTABAK AYAM RM8.00 OLD CHK 8303 3 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000037 MC #04 REG KANDAR 10-05-2019 19:00 000041 NASI KANDAR RM11.10 WATERMELON JUICE RM6.50 xx KOSONG xx 137 2 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. 000038 MC #04 REG KANDAR 10-05-2019 19:00 000042 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM19.10 INVOICE NO. 000039 MC #04 REG KANDAR 10-05-2019 19:01 000043 LAMB SHANK-(B) RM30.00 NASI KANDAR RM16.00 WATERMELON JUICE RM6.50 MANGO JUICE RM6.50 131 4 No TAXABLE AMT RM59.00 SERVICE TAX 6% RM3.54 ROUND 0.01 _SUBTOTAL _ _R_M_6_2_._5_5 CASH RM62.55 INVOICE NO. 000040 MC #04 REG KANDAR 10-05-2019 19:03 000044 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 134 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. 000041 MC #04 REG KANDAR 10-05-2019 19:03 000045 NASI KANDAR RM9.20 OISHI TEA RM3.00 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. 000042 MC #04 REG KANDAR 10-05-2019 19:04 000046 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 RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000043 MC #04 REG KANDAR 10-05-2019 19:04 000047 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 0.40 2 PACKING CHARGES RM0.80 OLD CHK 8311 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000044 MC #04 REG KANDAR 10-05-2019 19:05 000048 NASI KANDAR RM19.10 WATERMELON JUICE RM6.50 WATERMELON JUICE RM6.50 125 3 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000045 MC #04 REG KANDAR 10-05-2019 19:05 000049 NASI KANDAR RM16.50 SIRAP SEJUK RM2.60 110 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000046 MC #04 REG KANDAR 10-05-2019 19:06 000050 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. 000047 MC #04 REG KANDAR 10-05-2019 19:07 000051 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000048 MC #04 REG KANDAR 10-05-2019 19:08 000052 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. 000049 MC #04 REG KANDAR 10-05-2019 19:08 000053 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. 000050 MC #04 REG KANDAR 10-05-2019 19:09 000054 NASI KANDAR RM13.60 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000051 MC #04 REG KANDAR 10-05-2019 19:09 000055 NASI KANDAR RM9.50 WATERMELON JUICE RM6.50 CANCEL ITEM -6.50 APPLE JUS ASSAM BOI RM8.00 148 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000052 MC #04 REG KANDAR 10-05-2019 19:10 000056 AIR TIN RM2.50 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. 000053 MC #04 REG KANDAR 10-05-2019 19:10 000057 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 136 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000054 MC #04 REG KANDAR 10-05-2019 19:11 000058 MAGGI GORENG RM6.50 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 8308 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM100.00 _YOUR _CHANGE RM86.65 INVOICE NO. 000055 MC #04 REG KANDAR 10-05-2019 19:11 000059 NASI KANDAR RM19.10 FRESH ORANGE JUICE RM6.50 121 FRESH ORANGE JUICE -6.50 121 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000056 MC #04 REG KANDAR 10-05-2019 19:12 000060 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. 000057 MC #04 REG KANDAR 10-05-2019 19:13 000061 NASI KANDAR RM13.00 TEH O PANAS RM2.10 121 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000058 MC #04 REG KANDAR 10-05-2019 19:13 000062 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 8313 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. 000059 MC #04 REG KANDAR 10-05-2019 19:13 000063 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. 000060 MC #04 REG KANDAR 10-05-2019 19:14 000064 TEH TARIK RM2.80 TEA MASALA PANAS RM4.00 xx KURANG MANIS xx TANDOORI CHICKEN RM10.00 XX LEG XX CHAPATI RM2.70 ROTI CANAI RM1.80 XX AMBASKY XX ROTI CANAI RM1.80 OLD CHK 8306 6 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000061 MC #04 REG KANDAR 10-05-2019 19:14 000065 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. 000062 MC #04 REG KANDAR 10-05-2019 19:15 000066 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. 000063 MC #04 REG KANDAR 10-05-2019 19:17 000067 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000064 MC #04 REG KANDAR 10-05-2019 19:18 000068 TEH O PANAS RM2.10 149 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. 000065 MC #04 REG KANDAR 10-05-2019 19:18 000069 NASI KANDAR RM7.20 CANCEL ITEM -7.20 NASI KANDAR RM7.50 TEH SEJUK RM3.20 101 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000066 MC #04 REG KANDAR 10-05-2019 19:20 000070 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 8320 NASI KANDAR RM9.50 4 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 DEBIT CARD RM26.20 INVOICE NO. 000067 MC #04 REG KANDAR 10-05-2019 19:22 000071 TEH PANAS RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8322 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. 000068 MC #04 REG KANDAR 10-05-2019 19:22 000072 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA INDO MEE GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 8305 6 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000069 MC #04 REG KANDAR 10-05-2019 19:27 000073 TEH SEJUK RM3.20 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX AYAM KARI RM6.00 AIR TIN RM2.50 NASI GORENG AYAM RM10.00 OLD CHK 8316 7 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. 000070 MC #04 REG KANDAR 10-05-2019 19:28 000074 NASI KANDAR RM18.60 SOTONG KARI-(B) RM8.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 109 3 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM18.40 INVOICE NO. 000071 MC #04 REG KANDAR 10-05-2019 19:32 000075 NASI KANDAR RM24.60 1 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000072 MC #04 REG KANDAR 10-05-2019 19:33 000076 TEH O PANAS RM2.10 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX GARING XX CHAPATI RM2.70 OLD CHK 8307 5 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000073 MC #04 REG KANDAR 10-05-2019 19:35 000077 KOPI SEJUK RM3.20 LEMON AIS RM4.00 OLD CHK 8302 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000074 MC #04 REG KANDAR 10-05-2019 19:35 000078 NASI TAMBAH RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000075 MC #04 REG KANDAR 10-05-2019 19:36 000079 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 xx TAK MAU BIJI xx TEH O PANAS HALIA RM2.50 TEH PANAS RM2.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xx ONLY EGG xx AYAM GORENG RM5.50 MILO PANAS RM3.30 AIR TIN RM2.50 BEEHON GORENG VEGE RM6.00 xx KURANG PEDAS xx TELUR GORENG RM1.60 ROTI KAYA RM3.50 ROTI PISANG RM4.00 NASI KANDAR RM12.00 AIR SUAM RM0.30 FRESH ORANGE JUICE RM6.50 xxNO ICExx OLD CHK 8301 15 No TAXABLE AMT RM62.40 SERVICE TAX 6% RM3.74 ROUND 0.01 _SUBTOTAL _ _R_M_6_6_._1_5 DEBIT CARD RM66.15 INVOICE NO. 000076 MC #04 REG KANDAR 10-05-2019 19:38 000080 NASI KANDAR RM4.50 MINERAL WATER(S) RM2.10 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. 000077 MC #04 REG KANDAR 10-05-2019 19:42 000081 TEH O PANAS RM2.10 LEMON AIS RM4.00 SRP BNDG CINCAU SEJUK RM4.50 OLD CHK 8312 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000078 MC #04 REG KANDAR 10-05-2019 19:42 000082 TEH HALIA PANAS RM3.20 xx C KOSONG xx TEH TARIK RM2.80 xx C KOSONG xx LIMAU SEJUK RM3.00 xx KURANG MANIS xx POORI (1SET) RM5.50 OLD CHK 8319 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000079 MC #04 REG KANDAR 10-05-2019 19:43 000083 AIR SUAM RM0.30 CHAPATI RM2.70 SIRAP BANDUNG SEJUK RM4.00 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 OLD CHK 8318 5 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. 000080 MC #04 REG KANDAR 10-05-2019 19:44 000084 NASI LEMAK PANAS RM4.00 LASSY MANGO RM7.50 AIR SEJUK RM0.60 HORLICK SEJUK RM4.30 LIMAU ASAMBOI SEJUK RM4.50 NASI TAMBAH RM1.20 AIR SEJUK RM0.60 OLD CHK 8310 7 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000081 MC #04 REG KANDAR 10-05-2019 19:45 000085 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 8309 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000082 MC #04 REG KANDAR 10-05-2019 19:46 000086 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 NESCOFFEE PANAS RM3.30 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 8321 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000083 MC #04 REG KANDAR 10-05-2019 19:47 000087 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM100.00 _YOUR _CHANGE RM82.50 INVOICE NO. 000084 MC #04 REG KANDAR 10-05-2019 19:48 000088 TEH SEJUK RM3.20 FRESH ORANGE JUICE RM6.50 FRESH ORANGE JUICE RM6.50 AIR SUAM RM0.30 OLD CHK 8314 4 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. 000085 MC #04 REG KANDAR 10-05-2019 19:50 000089 NASI LEMAK AYAM RM9.50 INDO MEE GORENG DOUBLE RM9.50 MEE GORENG MAMAK RM6.50 TEH SEJUK RM3.20 SIRAP SEJUK RM2.60 SIRAP BANDUNG SEJUK RM4.00 LASSY STRAWBERRY RM7.50 OLD CHK 8323 7 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000086 MC #04 REG KANDAR 10-05-2019 19:51 000090 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000087 MC #04 REG KANDAR 10-05-2019 19:52 000091 NASI GORENG KAMPUNG RM7.50 TELUR DADAR RM2.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 8324 3 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000088 MC #04 REG KANDAR 10-05-2019 19:57 000092 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 OLD CHK 8327 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. 000089 MC #04 REG KANDAR 10-05-2019 19:58 000093 NASI KANDAR RM22.70 1 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM25.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000090 MC #04 REG KANDAR 10-05-2019 19:59 000094 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 RM11.85 INVOICE NO. 000091 MC #04 REG KANDAR 10-05-2019 20:01 000095 TANDOORI CHICKEN RM10.00 AYAM RENDANG RM6.00 2 X @ 6.50 GARLIC NAAN+BUTTER RM13.00 MINERAL WATER(S) RM2.10 KOPI O SEJUK RM2.60 PLAIN NAAN RM3.50 ABC CAMPUR ICE-CREAM RM5.70 OLD CHK 8325 8 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. 000092 MC #04 REG KANDAR 10-05-2019 20:02 000096 TEH O SEJUK RM2.60 WATERMELON JUICE RM6.50 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 KOPI SEJUK RM3.20 AIR SEJUK RM0.60 WATERMELON JUICE RM6.50 6 X @ 2.50 NASI PUTIH RM15.00 4 X @ 5.50 AYAM GORENG RM22.00 4 X @ 10.00 SOTONG GORENG-(S) RM40.00 4 X @ 5.00 DAGING RM20.00 SAYUR RM6.50 KEPALA IKAN MERAH-(B) RM120.00 2 X @ 2.50 NASI PUTIH RM5.00 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 8317 33 No TAXABLE AMT RM258.60 SERVICE TAX 6% RM15.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_4_._1_0 VISA RM274.10 INVOICE NO. 000093 MC #04 REG KANDAR 10-05-2019 20:04 000097 ROTI TISU RM13.00 AYAM GORENG RM5.50 AIR SUAM RM0.30 OLD CHK 8315 3 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000094 MC #04 REG KANDAR 10-05-2019 20:07 000098 MEE GORENG MAMAK RM6.50 OLD CHK 8328 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000095 MC #04 REG KANDAR 10-05-2019 20:07 000099 NASI KANDAR RM13.60 AIR SUAM RM0.30 TEH TARIK RM2.80 140 3 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 VISA RM17.70 INVOICE NO. 000096 MC #04 REG KANDAR 10-05-2019 20:10 000100 MEE GORENG MAMAK RM6.50 ROTI TELUR RM3.50 xx BANJIR xx POORI (1SET) RM5.50 TEH O PANAS RM2.10 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI TELUR RM3.50 xx BANJIR xx TEH O PANAS RM2.10 xx KURANG MANIS xx NASI LEMAK AYAM RM9.50 xx PANAS xx POORI (1SET) RM5.50 MAGGI GORENG VEGE RM6.00 xx TAMBAH PEDAS xx KOPI TARIK RM2.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 8329 13 No TAXABLE AMT RM47.90 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._7_5 CASH RM51.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000097 MC #04 REG KANDAR 10-05-2019 20:11 000101 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM100.00 _YOUR _CHANGE RM74.55 INVOICE NO. 000098 MC #04 REG KANDAR 10-05-2019 20:13 000102 NASI KANDAR RM21.60 TEH TARIK RM2.80 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM25.85 INVOICE NO. 000099 MC #04 REG KANDAR 10-05-2019 20:15 000103 ROTI SUSU RM2.70 TEH SEJUK RM3.20 OLD CHK 8332 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM20.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000100 MC #04 REG KANDAR 10-05-2019 20:15 000104 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 8330 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000101 MC #04 REG KANDAR 10-05-2019 20:16 000105 NASI KANDAR RM7.00 NASI KANDAR RM7.00 SUSU KAMBING RM9.00 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000102 MC #04 REG KANDAR 10-05-2019 20:20 000106 NASI KANDAR RM11.20 AIR SUAM RM0.30 147 2 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. 000103 MC #04 REG KANDAR 10-05-2019 20:20 000107 BEEHON GORENG VEGE RM6.00 INDOMEE REBUS RM7.00 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR PANAS RM0.30 OLD CHK 8333 6 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 DEBIT CARD RM25.95 INVOICE NO. 000104 MC #04 REG KANDAR 10-05-2019 20:23 000108 2 X @ 2.80 TEH TARIK RM5.60 ROTI BAKAR 1 SET RM2.00 TOSAI RAWA RM4.50 OLD CHK 8334 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000105 MC #04 REG KANDAR 10-05-2019 20:24 000109 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 8335 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000106 MC #04 REG KANDAR 10-05-2019 20:26 000110 NASI KANDAR RM12.10 TEH O SEJUK RM2.60 103 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. 000107 MC #04 REG KANDAR 10-05-2019 20:29 000111 NASI KANDAR RM15.50 TEH TARIK RM2.80 xx C KOSONG xx 130 TEH TARIK -2.80 -1 xx C KOSONG xx 130 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. 000108 MC #04 REG KANDAR 10-05-2019 20:30 000112 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. 000109 MC #04 REG KANDAR 10-05-2019 20:35 000113 7 X @ 2.80 TEH TARIK RM19.60 2 X @ 2.10 MINERAL WATER(S) RM4.20 3 X @ 6.50 FRESH APPLE JUICE RM19.50 11 X @ 1.20 VADAI RM13.20 11 X @ 1.20 VADAI RM13.20 MINERAL WATER(B) RM3.70 NASI GORENG VEGETABLE RM6.00 2 X @ 2.70 CHAPATI RM5.40 ROTI TISU RM13.00 ROTI SUSU RM2.70 CANCEL ITEM תתתתתתתתתתתתתת ROTI TISU -13.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI SUSU -2.70 2 X @ 13.00 ROTI TISU RM26.00 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX MINERAL WATER(B) RM3.70 MINERAL WATER(S) RM2.10 OLD CHK 8326 46 No TAXABLE AMT RM127.40 SERVICE TAX 6% RM7.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_5_._0_5 CASH RM140.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000110 MC #04 REG KANDAR 10-05-2019 20:40 000114 CARROT MILK RM6.50 FRESH ORANGE JUICE RM6.50 LIMAU ASAM BOI PANAS RM3.50 OLD CHK 8338 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 MASTER RM17.50 INVOICE NO. 000111 MC #04 REG KANDAR 10-05-2019 20:41 000115 TEH PANAS RM2.80 xx C xx TEH SEJUK RM3.20 ROTI CANAI RM1.80 AIR SEJUK RM0.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 8336 5 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000112 MC #04 REG KANDAR 10-05-2019 20:41 000116 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 RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000113 MC #04 REG KANDAR 10-05-2019 20:45 000117 3 X @ 10.00 TANDOORI CHICKEN RM30.00 3 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 MASTER RM31.80 INVOICE NO. 000114 MC #04 REG KANDAR 10-05-2019 20:48 000118 POORI (1SET) RM5.50 GARLIC NAAN RM5.00 OLD CHK 8339 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 DEBIT CARD RM11.15 INVOICE NO. 000115 MC #04 REG KANDAR 10-05-2019 20:50 000119 NASI KANDAR RM15.60 NASI KANDAR -15.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000116 MC #04 REG KANDAR 10-05-2019 21:00 000120 KOPI O SEJUK RM2.60 BARLI PANAS LEMON RM4.00 TEH TARIK RM2.80 TEH O LIMAU PANAS RM2.70 LEMON AIS RM4.00 AIR SEJUK RM0.60 LIMAU PANAS RM2.50 TEH O PANAS RM2.10 xx NIPIS xx LIMAU PANAS RM2.50 OLD CHK 8337 9 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM24.75 INVOICE NO. 000117 MC #04 REG KANDAR 10-05-2019 21:00 000121 CHAPATI SARDIN RM5.50 2 X @ 0.60 AIR SEJUK RM1.20 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx VADAI RM1.20 OLD CHK 8341 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000118 MC #04 REG KANDAR 10-05-2019 21:03 000122 NASI KANDAR RM5.80 NASI KANDAR -5.80 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000119 MC #04 REG KANDAR 10-05-2019 21:03 000123 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 2 X @ 2.60 TEH O SEJUK RM5.20 2 X @ 5.50 IKAN GORENG RM11.00 OLD CHK 8331 8 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000120 MC #04 REG KANDAR 10-05-2019 21:14 000124 NASI KANDAR RM11.10 HONEY LEMON PANAS RM4.50 SIRAP BANDUNG SEJUK RM4.00 130 3 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000121 MC #04 REG KANDAR 10-05-2019 21:15 000125 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 8345 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000122 MC #04 REG KANDAR 10-05-2019 21:24 000126 CHEESE NAAN SET RM15.50 XX LEG XX 2 X @ 0.30 AIR SUAM RM0.60 NASI GORENG AYAM RM10.00 OLD CHK 8344 4 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. 000123 MC #04 REG KANDAR 10-05-2019 21:34 000127 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 RM30.20 _YOUR _CHANGE RM2.10 INVOICE NO. 000124 MC #04 REG KANDAR 10-05-2019 21:45 000128 NASI KANDAR RM15.00 NASI KANDAR -15.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000125 MC #04 REG KANDAR 10-05-2019 21:45 000129 NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx PACKING CHARGES RM0.30 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 8348 4 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. 000126 MC #04 REG KANDAR 10-05-2019 21:45 000130 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000127 MC #04 REG KANDAR 10-05-2019 21:46 000131 TEH TARIK RM2.80 xx C xx TEH O SEJUK RM2.60 MEE GORENG AYAM RM10.00 ROTI CANAI RM1.80 xx BANJIR xx TEH O SEJUK RM2.60 OLD CHK 8340 5 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000128 MC #04 REG KANDAR 10-05-2019 21:52 000132 NASI KANDAR RM13.50 NASI KANDAR -13.50 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000129 MC #04 REG KANDAR 10-05-2019 21:54 000133 TOSAI BIASA RM3.00 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 ROTI KAYA PISANG RM5.00 TOSAI KAYA RM4.50 BARLI LIMUA ICE RM3.50 ROTI TISU RM13.00 OLD CHK 8342 9 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. 000130 MC #04 REG KANDAR 10-05-2019 21:57 000134 KAMBING RM25.50 BARBICAN RM5.50 2 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM40.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000131 MC #04 REG KANDAR 10-05-2019 22:04 000135 NASI KANDAR RM10.70 NASI KANDAR -10.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000132 MC #04 REG KANDAR 10-05-2019 22:11 000136 TOSAI PLANTA RM4.00 XX GARING XX TEH SEJUK RM3.20 AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 8343 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000133 MC #04 REG KANDAR 10-05-2019 22:14 000137 NASI KANDAR RM6.20 1 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000134 MC #04 REG KANDAR 10-05-2019 22:17 000138 NESCOFFEE SEJUK RM3.80 NASI GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 8347 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. 000135 MC #04 REG KANDAR 10-05-2019 22:23 000139 2 X @ 5.50 BARBICAN RM11.00 2 X @ 7.50 NASI BRIYANI RM15.00 2 X @ 5.50 AYAM GORENG RM11.00 2 X @ 7.50 BURUNG PUYUH INS FRY RM15.00 2 X @ 30.00 UDANG GORENG INS FRY RM60.00 SAYUR RM6.50 2 X @ 2.50 TELUR DADAR RM5.00 SAYUR RM6.50 2 X @ 7.50 NASI BRIYANI RM15.00 OLD CHK 8351 16 No TAXABLE AMT RM145.00 SERVICE TAX 6% RM8.70 _SUBTOTAL _ _R_M_1_5_3_._7_0 CASH RM154.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000136 MC #04 REG KANDAR 10-05-2019 22:30 000140 PUTU MAYAM 1SET RM3.00 1 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. 000137 MC #04 REG KANDAR 10-05-2019 22:32 000141 PUTU MAYAM 1SET RM3.00 KAMBING RM8.50 ROTI BAKAR 1 SET RM2.00 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.30 _YOUR _CHANGE RM6.00 INVOICE NO. 000138 MC #04 REG KANDAR 10-05-2019 22:39 000142 NASI KANDAR RM19.00 CARROT MILK RM6.50 137 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM30.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000139 MC #04 REG KANDAR 10-05-2019 22:42 000143 NESCOFFEE SEJUK RM3.80 xx KAW xx MURTABAK DAGING RM8.00 OLD CHK 8350 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000140 MC #04 REG KANDAR 10-05-2019 22:43 000144 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 8346 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000141 MC #04 REG KANDAR 10-05-2019 22:43 000145 NASI KANDAR RM15.50 LASSY MANGO RM7.50 126 AIR TIN RM2.50 3 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. 000142 MC #04 X/Z KANDAR 10-05-2019 22:45 000146 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 332 GROSS SALES 512 RM2.855.40 NET SALES No 142 RM3.026.97 CASH IN DRW RM2.474.87 DEBIT CARD RM211.00 CREDIT CARD RM341.10 REFUND MODE No 0 RM0.00 COVER CT 142 TAXABLE AMT RM2.855.40 SERVICE TAX 6% RM171.37 RM0.00 CZ 0001312 FREE FUNCTION 332 CZ 0001315 DEPT 332 CZ 0001314 PLU 332 CZ 0001317 CASHIER/CLERK 332 CZ 0001319 HOURLY 332 CF data store normal end MC #04 X/Z KANDAR 10-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 170 CZZ1 0001412 FREE FUNCTION 170 CZZ1 0001415 DEPT 170 CZZ1 0001414 PLU 170 CZZ1 0001417 CASHIER/CLERK 170 CZZ1 0001419 HOURLY 170 MC #04 X/Z KANDAR 10-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 170 CZZ1 0001412 FREE FUNCTION 170 CZZ1 0001415 DEPT 170 CZZ1 0001414 PLU 170 CZZ1 0001417 CASHIER/CLERK 170 CZZ1 0001419 HOURLY 170 FTP Send normal end MC #04 X/Z KANDAR 10-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 187614"