"C","n:Z0058:" "h","36","04","0000","190513","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 12-05-2019 23:31 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 12-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 161 FTP Send normal end MC #04 X/Z KANDAR 13-05-2019 06:12 000006 X 0000071 FLASH MC #04 REG KANDAR 13-05-2019 07:24 000007 KOPI PANAS RM2.80 TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX MILO PANAS RM3.30 COCA-COLA OLD CHK 8491 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM52.85 _YOUR _CHANGE RM40.00 INVOICE NO. 000001 MC #04 REG KANDAR 13-05-2019 07:28 000008 TEH PANAS RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 ROTI BAKAR KOSONG (1SET) RM1.50 AYAM KARI RM6.00 OLD CHK 8492 6 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000002 MC #04 REG KANDAR 13-05-2019 07:38 000009 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 8497 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.25 _YOUR _CHANGE RM42.00 INVOICE NO. 000003 MC #04 REG KANDAR 13-05-2019 07:40 000010 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX OLD CHK 8496 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 13-05-2019 07:43 000011 BF BEEHON GORENG RM6.50 NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 8494 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. 000005 MC #04 REG KANDAR 13-05-2019 07:43 000012 KOPI SEJUK RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 xx POTONG xx xx 1 PLATE XX OLD CHK 8500 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. 000006 MC #04 REG KANDAR 13-05-2019 07:49 000013 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX MILO PANAS RM3.30 OLD CHK 8498 5 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. 000007 MC #04 REG KANDAR 13-05-2019 07:51 000014 TEH SEJUK RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 8495 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.60 _YOUR _CHANGE RM0.05 INVOICE NO. 000008 MC #04 REG KANDAR 13-05-2019 07:51 000015 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 8493 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000009 MC #04 REG KANDAR 13-05-2019 07:55 000016 TELUR SE.MASAK 1 BG RM1.50 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 KOPI PANAS RM2.80 xx C KOSONG xx AIR SUAM RM0.30 OLD CHK 8502 5 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. 000010 MC #04 REG KANDAR 13-05-2019 07:55 000017 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 8501 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. 000011 MC #04 REG KANDAR 13-05-2019 08:03 000018 TEH TARIK RM2.80 4 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 8504 4 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000012 MC #04 REG KANDAR 13-05-2019 08:03 000019 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8499 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000013 MC #04 REG KANDAR 13-05-2019 08:09 000020 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 8505 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. 000014 MC #04 REG KANDAR 13-05-2019 08:15 000021 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 BF MEE GORENG RM6.50 OLD CHK 8508 5 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 VISA RM18.35 INVOICE NO. 000015 MC #04 REG KANDAR 13-05-2019 08:18 000022 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 OLD CHK 8512 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM83.35 INVOICE NO. 000016 MC #04 REG KANDAR 13-05-2019 08:22 000023 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 4.00 LEMON AIS RM8.00 2 COCA-COLA OLD CHK 8503 8 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. 000017 MC #04 REG KANDAR 13-05-2019 08:22 000024 TOSAI TELUR RM4.00 AIR SUAM RM0.30 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 OLD CHK 8507 4 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. 000018 MC #04 REG KANDAR 13-05-2019 08:27 000025 2 X @ 4.00 NASI LEMAK PANAS RM8.00 OLD CHK 8510 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000019 MC #04 REG KANDAR 13-05-2019 08:27 000026 MILO SEJUK RM3.80 xx KAW xx NASI LEMAK AYAM RM9.50 XX LEG XX OLD CHK 8522 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000020 MC #04 REG KANDAR 13-05-2019 08:29 000027 INDOMEE REBUS RM7.00 NESCOFFEE SEJUK RM3.80 OLD CHK 8515 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000021 MC #04 REG KANDAR 13-05-2019 08:30 000028 MILO SEJUK RM3.80 ROTI TELUR RM3.50 MILO SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 8516 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000022 MC #04 REG KANDAR 13-05-2019 08:31 000029 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8514 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 VISA RM8.05 INVOICE NO. 000023 MC #04 REG KANDAR 13-05-2019 08:32 000030 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 8513 2 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. 000024 MC #04 REG KANDAR 13-05-2019 08:33 000031 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8517 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. 000025 MC #04 REG KANDAR 13-05-2019 08:33 000032 NESCAFE TARIK RM3.30 BARLI AIS RM3.00 xx KURANG MANIS xx OLD CHK 8511 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. 000026 MC #04 REG KANDAR 13-05-2019 08:34 000033 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO SEJUK RM3.80 OLD CHK 8528 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 DEBIT CARD RM7.85 INVOICE NO. 000027 MC #04 REG KANDAR 13-05-2019 08:35 000034 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 OLD CHK 8523 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000028 MC #04 REG KANDAR 13-05-2019 08:35 000035 CHAM PANAS RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 XX AMBASKY XX KOPI O PANAS RM2.10 COCA-COLA PACKING CHARGES RM0.40 OLD CHK 8527 5 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. 000029 MC #04 REG KANDAR 13-05-2019 08:36 000036 ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 OLD CHK 8506 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000030 MC #04 REG KANDAR 13-05-2019 08:36 000037 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 8519 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000031 MC #04 REG KANDAR 13-05-2019 08:37 000038 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 8524 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. 000032 MC #04 REG KANDAR 13-05-2019 08:38 000039 BRU TARIK RM4.50 POORI (1SET) RM5.50 OLD CHK 8529 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM21.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000033 MC #04 REG KANDAR 13-05-2019 08:39 000040 MILO PANAS RM3.30 ROTI TELUR RM3.50 OLD CHK 8520 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. 000034 MC #04 REG KANDAR 13-05-2019 08:40 000041 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 8526 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000035 MC #04 REG KANDAR 13-05-2019 08:41 000042 THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 8525 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000036 MC #04 REG KANDAR 13-05-2019 08:41 000043 TEH TARIK RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 8530 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.80 _YOUR _CHANGE RM4.10 INVOICE NO. 000037 MC #04 REG KANDAR 13-05-2019 08:45 000044 SIRAP LIMAU SEJUK RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 8509 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000038 MC #04 REG KANDAR 13-05-2019 08:45 000045 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.50 TELUR MATA RM3.00 xx 1 PLATE XX OLD CHK 8532 3 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. 000039 MC #04 REG KANDAR 13-05-2019 08:46 000046 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH O SEJUK RM2.60 EXTRA BUNGKUS RM0.40 OLD CHK 8535 3 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. 000040 MC #04 REG KANDAR 13-05-2019 08:49 000047 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8539 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000041 MC #04 REG KANDAR 13-05-2019 08:50 000048 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx C KOSONG xx BARLI LIMAU PANAS RM3.00 MAGGI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 8518 9 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 VISA RM29.35 INVOICE NO. 000042 MC #04 REG KANDAR 13-05-2019 08:52 000049 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8537 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. 000043 MC #04 REG KANDAR 13-05-2019 08:52 000050 BEE HOON GORENG RM6.50 3 X @ 1.60 TELUR GORENG RM4.80 TEH O SEJUK RM2.60 xx KOSONG xx 146 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000044 MC #04 REG KANDAR 13-05-2019 08:53 000051 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 OLD CHK 8533 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM43.45 INVOICE NO. 000045 MC #04 REG KANDAR 13-05-2019 08:54 000052 NASI KANDAR RM9.60 TEH SEJUK RM3.20 MINERAL WATER(S) RM2.10 NASI KANDAR RM9.60 124 4 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. 000046 MC #04 REG KANDAR 13-05-2019 08:56 000053 TEH SEJUK RM3.20 NASI LEMAK AYAM RM9.50 OLD CHK 8534 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 DEBIT CARD RM13.45 INVOICE NO. 000047 MC #04 REG KANDAR 13-05-2019 08:59 000054 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 OLD CHK 8538 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000048 MC #04 REG KANDAR 13-05-2019 09:02 000055 KOPI O PANAS RM2.10 ROTI TELUR BAWANG CILI RM4.50 OLD CHK 8536 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. 000049 MC #04 REG KANDAR 13-05-2019 09:02 000056 NASI KANDAR RM12.10 NASI KANDAR RM6.10 CHAPATI SARDIN RM5.50 CANCEL ITEM -5.50 POORI (1SET) RM5.50 LEMON PANAS RM3.50 MINERAL WATER(S) RM2.10 124 5 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM51.05 _YOUR _CHANGE RM20.00 INVOICE NO. 000050 MC #04 REG KANDAR 13-05-2019 09:04 000057 TEH O PANAS (BUNGKUS) RM2.50 THOSTER 1SET RM3.00 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 13-05-2019 09:06 000058 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH SEJUK RM3.20 COCA-COLA OLD CHK 8540 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 INVOICE NO. 000052 MC #04 REG KANDAR 13-05-2019 09:14 000059 TEH PANAS(BUNGKUS) RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000053 MC #04 REG KANDAR 13-05-2019 09:22 000060 POORI (1SET) RM5.50 2 X @ 1.20 VADAI RM2.40 OLD CHK 8543 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.40 _YOUR _CHANGE RM2.05 INVOICE NO. 000054 MC #04 REG KANDAR 13-05-2019 09:24 000061 BRU TARIK RM4.50 MILO PANAS RM3.30 POORI (1SET) RM5.50 ROTI CANAI RM1.80 OLD CHK 8521 NASI KANDAR RM9.10 5 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM40.00 _YOUR _CHANGE RM14.35 INVOICE NO. 000055 MC #04 REG KANDAR 13-05-2019 09:27 000062 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 OLD CHK 8544 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000056 MC #04 REG KANDAR 13-05-2019 09:28 000063 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 ROTI TELUR RM3.50 KOPI PANAS RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 8542 8 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM25.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000057 MC #04 REG KANDAR 13-05-2019 09:30 000064 ROTI TELUR BAWANG RM4.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8546 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000058 MC #04 REG KANDAR 13-05-2019 09:32 000065 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 8531 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000059 MC #04 REG KANDAR 13-05-2019 09:41 000066 TEH SEJUK RM3.20 xx C KOSONG xx NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 XX CURRY XX TELUR GORENG RM1.60 ROTI CANAI RM1.80 OLD CHK 8547 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.15 _YOUR _CHANGE RM37.00 INVOICE NO. 000060 MC #04 REG KANDAR 13-05-2019 09:41 000067 INDO MEE GORENG RM6.50 xx ONLY EGG xx MILO PANAS RM3.30 COCA-COLA OLD CHK 8549 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. 000061 MC #04 REG KANDAR 13-05-2019 09:43 000068 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 RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000062 MC #04 REG KANDAR 13-05-2019 09:44 000069 BEE HOON GORENG RM6.50 TEH O SEJUK RM2.60 COCA-COLA 2 X @ 1.60 TELUR REBUS RM3.20 ROTI TELUR RM3.50 OLD CHK 8548 TELUR REBUS RM1.60 TELUR REBUS -1.60 5 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM100.00 _YOUR _CHANGE RM83.25 INVOICE NO. 000063 MC #04 REG KANDAR 13-05-2019 09:46 000070 LIMAU SEJUK RM3.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 MAGGI SUP RM6.50 OLD CHK 8541 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. 000064 MC #04 REG KANDAR 13-05-2019 09:51 000071 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 TEH PANAS RM2.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 8545 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. 000065 MC #04 REG KANDAR 13-05-2019 09:52 000072 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 TELUR GORENG RM1.60 3 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. 000066 MC #04 REG KANDAR 13-05-2019 09:57 000073 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 OLD CHK 8553 3 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. 000067 MC #04 REG KANDAR 13-05-2019 09:57 000074 ROTI CANAI RM1.80 XX CURRY XX 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 8550 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM50.10 _YOUR _CHANGE RM38.00 INVOICE NO. 000068 MC #04 REG KANDAR 13-05-2019 09:58 000075 TEH O PANAS RM2.10 MILO SEJUK RM3.80 COCA-COLA ROTI CANAI RM1.80 OLD CHK 8554 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000069 MC #04 REG KANDAR 13-05-2019 09:58 000076 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8552 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. 000070 MC #04 REG KANDAR 13-05-2019 10:03 000077 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 8551 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000071 MC #04 REG KANDAR 13-05-2019 10:10 000078 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 8555 5 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000072 MC #04 REG KANDAR 13-05-2019 10:14 000079 ROTI TELUR RM3.50 OLD CHK 8556 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000073 MC #04 REG KANDAR 13-05-2019 10:43 000080 TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR DADAR RM2.50 OLD CHK 8559 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000074 MC #04 REG KANDAR 13-05-2019 10:47 000081 NASI KANDAR RM10.50 LIMAU SEJUK RM3.00 139 2 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. 000075 MC #04 REG KANDAR 13-05-2019 10:54 000082 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 8560 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000076 MC #04 REG KANDAR 13-05-2019 11:04 000083 TEH PANAS RM2.80 xx C KOSONG xx PUTU MAYAM 1SET RM3.00 2 X @ 1.20 VADAI RM2.40 OLD CHK 8557 4 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. 000077 MC #04 REG KANDAR 13-05-2019 11:05 000084 ROTI TELUR RM3.50 2 X @ 3.50 LEMON PANAS RM7.00 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 OLD CHK 8561 5 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000078 MC #04 REG KANDAR 13-05-2019 11:08 000085 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 RM3.20 INVOICE NO. 000079 MC #04 REG KANDAR 13-05-2019 11:10 000086 NASI KANDAR RM7.50 TEH SEJUK RM3.20 124 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 VISA RM11.35 INVOICE NO. 000080 MC #04 REG KANDAR 13-05-2019 11:28 000087 NASI KANDAR RM23.50 AIR TIN RM2.50 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000081 MC #04 REG KANDAR 13-05-2019 11:30 000088 NASI KANDAR RM14.00 LIMAU ASAMBOI SEJUK RM4.50 146 2 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. 000082 MC #04 REG KANDAR 13-05-2019 11:33 000089 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 8564 NASI KANDAR RM6.50 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM9.55 INVOICE NO. 000083 MC #04 REG KANDAR 13-05-2019 11:38 000090 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU PANAS RM2.50 SOTONG GORENG-(S) RM10.00 OLD CHK 8558 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000084 MC #04 REG KANDAR 13-05-2019 11:49 000091 NASI KANDAR RM16.20 1 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. 000085 MC #04 REG KANDAR 13-05-2019 11:50 000092 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 RM15.35 INVOICE NO. 000086 MC #04 REG KANDAR 13-05-2019 11:52 000093 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 13-05-2019 11:55 000094 MEE GORENG AYAM RM10.00 ROTI CANAI RM1.80 VADAI RM1.20 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 8563 5 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000087 MC #04 REG KANDAR 13-05-2019 11:59 000095 NASI KANDAR RM10.50 TEH TARIK RM2.80 xx KURANG MANIS xx 139 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 AMEX RM14.10 INVOICE NO. 000088 MC #04 REG KANDAR 13-05-2019 12:03 000096 NASI KANDAR RM8.10 1 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. 000089 MC #04 REG KANDAR 13-05-2019 12:03 000097 HONEY LEMON PANAS RM4.50 AIR SUAM RM0.30 TEH SEJUK RM3.20 OLD CHK 8562 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000090 MC #04 REG KANDAR 13-05-2019 12:03 000098 NASI KANDAR RM14.00 TEH O PANAS RM2.10 xx KOSONG xx xx SUAM xx 129 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000091 MC #04 REG KANDAR 13-05-2019 12:04 000099 NASI KANDAR RM18.60 TEH TARIK RM2.80 VADAI RM1.20 VADAI -1.20 115 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM23.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000092 MC #04 REG KANDAR 13-05-2019 12:05 000100 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 151 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. 000093 MC #04 REG KANDAR 13-05-2019 12:06 000101 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 108 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. 000094 MC #04 REG KANDAR 13-05-2019 12:09 000102 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000095 MC #04 REG KANDAR 13-05-2019 12:11 000103 NASI KANDAR RM10.50 NASI KANDAR RM10.50 NASI KANDAR -10.50 NASI KANDAR RM11.00 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM40.00 _YOUR _CHANGE RM17.20 INVOICE NO. 000096 MC #04 REG KANDAR 13-05-2019 12:12 000104 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. 000097 MC #04 REG KANDAR 13-05-2019 12:13 000105 NASI KANDAR RM20.10 LIMAU SEJUK RM3.00 135 2 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM30.50 _YOUR _CHANGE RM6.00 INVOICE NO. 000098 MC #04 REG KANDAR 13-05-2019 12:13 000106 NASI KANDAR RM18.10 KAMBING RM8.50 MIX FRUIT JUICE RM8.50 132 3 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000099 MC #04 REG KANDAR 13-05-2019 12:15 000107 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 111 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. 000100 MC #04 REG KANDAR 13-05-2019 12:17 000108 NASI KANDAR RM17.10 LIMAU SEJUK RM3.00 118 LIMAU SEJUK -3.00 118 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 118 NASI KANDAR RM17.10 4 No TAXABLE AMT RM40.40 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000101 MC #04 REG KANDAR 13-05-2019 12:18 000109 NASI KANDAR RM10.00 KAMBING RM8.50 COCONUT RM7.00 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. 000102 MC #04 REG KANDAR 13-05-2019 12:19 000110 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000103 MC #04 REG KANDAR 13-05-2019 12:25 000111 NASI KANDAR RM12.00 NASI KANDAR RM8.50 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. 000104 MC #04 REG KANDAR 13-05-2019 12:26 000112 NASI KANDAR RM7.50 AIR PANAS RM0.30 143 CILI MASIN RM0.50 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000105 MC #04 REG KANDAR 13-05-2019 12:26 000113 NASI KANDAR RM11.60 BARLI PANAS LEMON RM4.00 122 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM83.45 INVOICE NO. 000106 MC #04 REG KANDAR 13-05-2019 12:27 000114 NASI KANDAR RM11.60 TEH HALIA PANAS RM3.20 xx C xx xx KURANG MANIS xx 145 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. 000107 MC #04 REG KANDAR 13-05-2019 12:28 000115 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 OLD CHK 8566 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. 000108 MC #04 REG KANDAR 13-05-2019 12:28 000116 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM25.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000109 MC #04 REG KANDAR 13-05-2019 12:29 000117 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000110 MC #04 REG KANDAR 13-05-2019 12:30 000118 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM51.00 _YOUR _CHANGE RM40.40 INVOICE NO. 000111 MC #04 REG KANDAR 13-05-2019 12:36 000119 NASI KANDAR RM13.10 LAMB SHANK-(B) RM30.00 LAMB SHANK-(B) -30.00 DAGING RM5.00 TEH O LIMAU SEJUK RM3.20 120 3 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM40.00 _YOUR _CHANGE RM17.40 INVOICE NO. 000112 MC #04 REG KANDAR 13-05-2019 12:39 000120 NASI KANDAR RM16.10 BURUNG PUYUH INS FRY RM7.00 NASI KANDAR RM9.10 NASI KANDAR -9.10 NASI BRIYANI RM7.50 NASI KANDAR -16.10 BURUNG PUYUH INS FRY -7.00 NASI BRIYANI -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000113 MC #04 REG KANDAR 13-05-2019 12:45 000121 MAGGI GORENG RM6.50 xx NO SAYUR xx xx NON PEDAS xx TEH SEJUK RM3.20 OLD CHK 8565 2 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. 000114 MC #04 REG KANDAR 13-05-2019 12:45 000122 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 COCA-COLA TEH SEJUK RM3.20 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8569 5 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM22.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000115 MC #04 REG KANDAR 13-05-2019 12:47 000123 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 119 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM100.00 _YOUR _CHANGE RM84.95 INVOICE NO. 000116 MC #04 REG KANDAR 13-05-2019 12:50 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. 000117 MC #04 REG KANDAR 13-05-2019 12:51 000125 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx OLD CHK 8568 2 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. 000118 MC #04 REG KANDAR 13-05-2019 12:52 000126 NASI KANDAR RM13.50 SUSU LEMBU+MASAL TEA RM5.50 xx KOSONG xx 141 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000119 MC #04 REG KANDAR 13-05-2019 12:55 000127 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000120 MC #04 REG KANDAR 13-05-2019 12:56 000128 NASI KANDAR RM10.00 KOPI SEJUK RM3.20 144 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. 000121 MC #04 REG KANDAR 13-05-2019 12:58 000129 NASI KANDAR RM22.00 EXTRA RASAM RM2.00 SRP BNDG CINCAU SEJUK RM4.50 144 3 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM100.20 _YOUR _CHANGE RM70.00 INVOICE NO. 000122 MC #04 REG KANDAR 13-05-2019 13:00 000130 NASI KANDAR RM10.20 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 127 4 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM30.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000123 MC #04 REG KANDAR 13-05-2019 13:02 000131 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 116 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000124 MC #04 REG KANDAR 13-05-2019 13:03 000132 NASI KANDAR RM17.70 TEH TARIK RM2.80 xx LEBIH MANIS xx TEH TARIK -2.80 -1 xx LEBIH MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx NASI KANDAR RM17.00 TEH TARIK RM2.80 145 4 No TAXABLE AMT RM40.30 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000125 MC #04 REG KANDAR 13-05-2019 13:04 000133 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. 000126 MC #04 REG KANDAR 13-05-2019 13:06 000134 NASI KANDAR RM18.10 LIMAU SEJUK RM3.00 116 2 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. 000127 MC #04 REG KANDAR 13-05-2019 13:09 000135 NASI KANDAR RM11.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 145 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000128 MC #04 REG KANDAR 13-05-2019 13:10 000136 NASI KANDAR RM10.00 NASI KANDAR RM10.00 CHEESE NAAN RM5.50 SUSU MANIS RM0.50 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000129 MC #04 REG KANDAR 13-05-2019 13:16 000137 NASI KANDAR RM26.00 OISHI TEA RM3.00 2 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. 000130 MC #04 REG KANDAR 13-05-2019 13:17 000138 NASI KANDAR RM18.10 DAGING RM5.00 AIR TIN RM2.50 3 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 AMEX RM27.15 INVOICE NO. 000131 MC #04 REG KANDAR 13-05-2019 13:19 000139 TEH O LIMAU PANAS RM2.70 BEEHOON GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 CHEESE NAAN SET RM15.50 OLD CHK 8567 4 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM16.70 INVOICE NO. 000132 MC #04 REG KANDAR 13-05-2019 13:22 000140 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. 000133 MC #04 REG KANDAR 13-05-2019 13:23 000141 NASI KANDAR RM7.10 NASI KANDAR RM12.00 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM100.00 _YOUR _CHANGE RM79.75 INVOICE NO. 000134 MC #04 REG KANDAR 13-05-2019 13:24 000142 NASI KANDAR RM16.60 NASI KANDAR -16.60 NASI KANDAR RM15.60 1 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000135 MC #04 REG KANDAR 13-05-2019 13:34 000143 NASI KANDAR RM15.10 EXTRA RASAM RM2.00 127 EXTRA RASAM -2.00 127 EXTRA RASAM RM2.00 AIR SUAM RM0.30 127 3 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000136 MC #04 REG KANDAR 13-05-2019 13:50 000144 NASI GORENG AYAM RM10.00 NESCOFFEE SEJUK RM3.80 OLD CHK 8570 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. 000137 MC #04 REG KANDAR 13-05-2019 13:52 000145 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 RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000138 MC #04 REG KANDAR 13-05-2019 13:53 000146 NASI KANDAR RM11.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx 127 2 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. 000139 MC #04 REG KANDAR 13-05-2019 13:54 000147 NASI KANDAR RM10.50 TEH TARIK RM2.80 144 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM100.00 _YOUR _CHANGE RM85.90 INVOICE NO. 000140 MC #04 REG KANDAR 13-05-2019 13:57 000148 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. 000141 MC #04 REG KANDAR 13-05-2019 13:58 000149 NASI KANDAR RM11.70 NESCOFFEE SEJUK RM3.80 122 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000142 MC #04 REG KANDAR 13-05-2019 14:01 000150 TEH SEJUK RM3.20 122 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000143 MC #04 REG KANDAR 13-05-2019 14:02 000151 GARLIC NAAN RM5.00 SAYUR RM4.00 AIR TIN RM2.50 OLD CHK 8571 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000144 MC #04 REG KANDAR 13-05-2019 14:05 000152 NASI KANDAR RM9.00 AIR SEJUK RM0.60 141 TELUR SAMBAL RM2.00 TELUR SAMBAL -2.00 2 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. 000145 MC #04 REG KANDAR 13-05-2019 14:06 000153 MINERAL WATER(S) RM2.10 COCONUT RM7.00 2 X @ 7.50 NASI BRIYANI RM15.00 2 X @ 1.60 TELUR REBUS RM3.20 2 X @ 6.00 AYAM KARI RM12.00 2 X @ 6.50 KARI IKAN RM13.00 SAYUR RM6.50 TANDOORI CHICKEN RM10.00 OLD CHK 8572 12 No TAXABLE AMT RM68.80 SERVICE TAX 6% RM4.13 ROUND 0.02 _SUBTOTAL _ _R_M_7_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM27.05 INVOICE NO. 000146 MC #04 REG KANDAR 13-05-2019 14:06 000154 NASI KANDAR RM19.00 AIR TIN RM2.50 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM25.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000147 MC #04 REG KANDAR 13-05-2019 14:07 000155 NASI KANDAR RM11.10 KACANG PANJANG-(B) RM13.00 KACANG PANJANG-(B) -13.00 TEH O LIMAU SEJUK RM3.20 TELUR REBUS RM1.60 TELUR REBUS -1.60 119 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000148 MC #04 REG KANDAR 13-05-2019 14:29 000156 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 13-05-2019 14:30 000157 NASI KANDAR RM22.50 TEH TARIK RM2.80 120 2 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 VISA RM26.80 INVOICE NO. 000149 MC #04 REG KANDAR 13-05-2019 14:32 000158 KOPI O PANAS RM2.10 143 NASI KANDAR RM6.00 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000150 MC #04 REG KANDAR 13-05-2019 14:32 000159 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. 000151 MC #04 REG KANDAR 13-05-2019 14:38 000160 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. 000152 MC #04 REG KANDAR 13-05-2019 14:40 000161 NASI KANDAR RM10.00 AIR TIN RM2.50 AIR TIN -2.50 COCONUT RM7.00 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. 000153 MC #04 REG KANDAR 13-05-2019 14:46 000162 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 13-05-2019 14:55 000163 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 338 GROSS SALES 420 RM2.084.60 NET SALES No 153 RM2.210.05 CASH IN DRW RM2.027.65 DEBIT CARD RM47.25 CREDIT CARD RM135.15 REFUND MODE No 0 RM0.00 COVER CT 153 TAXABLE AMT RM2.084.60 SERVICE TAX 6% RM125.14 RM0.00 CZ 0001312 FREE FUNCTION 338 CZ 0001315 DEPT 338 CZ 0001314 PLU 338 CZ 0001317 CASHIER/CLERK 338 CZ 0001319 HOURLY 338 CF data store normal end MC #04 REG KANDAR 13-05-2019 15:05 000001 NASI KANDAR RM12.00 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 LIMAU SEJUK RM3.00 118 4 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000001 MC #04 REG KANDAR 13-05-2019 15:10 000002 NASI KANDAR RM10.80 1 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000002 MC #04 REG KANDAR 13-05-2019 15:11 000003 NASI KANDAR RM13.70 TEH TARIK RM2.80 xx KURANG MANIS xx 111 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000003 MC #04 REG KANDAR 13-05-2019 15:12 000004 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM24.90 INVOICE NO. 000004 MC #04 REG KANDAR 13-05-2019 15:13 000005 NASI KANDAR RM18.50 AIR SUAM RM0.30 132 AIR SUAM -0.30 132 AIR SUAM RM0.30 TEH O SEJUK RM2.60 132 3 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM22.70 INVOICE NO. 000005 MC #04 REG KANDAR 13-05-2019 15:15 000006 NASI KANDAR RM12.60 1 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000006 MC #04 REG KANDAR 13-05-2019 15:18 000007 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000007 MC #04 REG KANDAR 13-05-2019 15:21 000008 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000008 MC #04 REG KANDAR 13-05-2019 15:27 000009 NASI KANDAR RM7.50 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000009 MC #04 REG KANDAR 13-05-2019 15:46 000010 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 8573 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM100.00 _YOUR _CHANGE RM94.15 INVOICE NO. 000010 MC #04 REG KANDAR 13-05-2019 16:18 000011 NASI KANDAR RM18.60 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000011 MC #04 REG KANDAR 13-05-2019 16:26 000012 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8574 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 VISA RM11.45 INVOICE NO. 000012 MC #04 REG KANDAR 13-05-2019 16:31 000013 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000013 MC #04 REG KANDAR 13-05-2019 16:58 000014 4 X @ 7.00 SOTONG KARI-(B) RM28.00 4 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. 000014 MC #04 REG KANDAR 13-05-2019 17:05 000015 NASI KANDAR RM15.00 NASI KANDAR RM18.50 2 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 DEBIT CARD RM35.50 INVOICE NO. 000015 MC #04 REG KANDAR 13-05-2019 17:16 000016 NASI KANDAR RM17.50 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 CASH RM53.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000016 MC #04 REG KANDAR 13-05-2019 17:19 000017 NASI KANDAR RM17.10 NASI KANDAR RM30.60 BARBICAN RM5.50 BARBICAN RM5.50 4 No TAXABLE AMT RM58.70 SERVICE TAX 6% RM3.52 ROUND -0.02 _SUBTOTAL _ _R_M_6_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000017 MC #04 REG KANDAR 13-05-2019 17:22 000018 NASI KANDAR RM13.60 AYAM GORENG RM5.50 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000018 MC #04 REG KANDAR 13-05-2019 17:24 000019 TEH O LIMAU PANAS RM2.70 OLD CHK 8576 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM2.85 INVOICE NO. 000019 MC #04 REG KANDAR 13-05-2019 17:30 000020 SUP KAMBING RM7.50 NASI PUTIH RM2.50 HORLICK SEJUK RM4.30 xx KURANG ICE xx OLD CHK 8575 3 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. 000020 MC #04 REG KANDAR 13-05-2019 17:44 000021 MEE GORENG MAMAK RM6.50 AIR SEJUK RM0.60 OLD CHK 8578 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000021 MC #04 REG KANDAR 13-05-2019 17:49 000022 NASI KANDAR RM13.50 NASI KANDAR RM13.50 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM40.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000022 MC #04 REG KANDAR 13-05-2019 17:50 000023 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 RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000023 MC #04 REG KANDAR 13-05-2019 17:59 000024 AIR SUAM RM0.30 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx xx TAMBAH PEDAS xx TELUR DADAR RM2.50 xx PANAS xx OLD CHK 8579 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. 000024 MC #04 REG KANDAR 13-05-2019 18:04 000025 DAGING RM5.00 SUSU LEMBU+MASAL TEA RM5.50 2 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. 000025 MC #04 REG KANDAR 13-05-2019 18:08 000026 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 RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000026 MC #04 REG KANDAR 13-05-2019 18:09 000027 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. 000027 MC #04 REG KANDAR 13-05-2019 18:15 000028 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000028 MC #04 REG KANDAR 13-05-2019 18:15 000029 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000029 MC #04 REG KANDAR 13-05-2019 18:18 000030 NASI KANDAR RM14.50 TEH SEJUK RM3.20 NASI KANDAR RM4.00 LAMB SHANK-(B) RM30.00 LAMB SHANK-(B) RM30.00 NASI KANDAR RM8.00 LAMB SHANK-(B) -30.00 KOPI SEJUK RM3.20 132 6 No TAXABLE AMT RM62.90 SERVICE TAX 6% RM3.77 ROUND -0.02 _SUBTOTAL _ _R_M_6_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000030 MC #04 REG KANDAR 13-05-2019 18:28 000031 2 X @ 2.00 TELUR SAMBAL RM4.00 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000031 MC #04 REG KANDAR 13-05-2019 18:30 000032 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8584 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000032 MC #04 REG KANDAR 13-05-2019 18:31 000033 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 8581 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000033 MC #04 REG KANDAR 13-05-2019 18:45 000034 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 8585 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000034 MC #04 REG KANDAR 13-05-2019 18:48 000035 2 X @ 2.50 BARLI PANAS RM5.00 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 MEE GORENG SAYUR RM6.00 VEETTU TOSAI RM3.30 xx VEGETERIAN xx OLD CHK 8583 7 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM22.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000035 MC #04 REG KANDAR 13-05-2019 18:49 000036 KOPI PANAS RM2.80 NESCOFFEE O PANAS RM2.70 xx NIPIS xx TEH HALIA PANAS RM3.20 TOSAI BIASA RM3.00 OLD CHK 8577 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000036 MC #04 REG KANDAR 13-05-2019 18:50 000037 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. 000037 MC #04 REG KANDAR 13-05-2019 18:56 000038 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. 000038 MC #04 REG KANDAR 13-05-2019 18:57 000039 NASI KANDAR RM19.10 TELUR IKAN KARI RM8.50 BARLI AIS LEMON RM4.50 132 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. 000039 MC #04 REG KANDAR 13-05-2019 18:59 000040 MAGGI G DOUBLE AYAM RM13.00 xx NON PEDAS xx TEH SEJUK RM3.20 OLD CHK 8582 2 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. 000040 MC #04 REG KANDAR 13-05-2019 19:01 000041 TOSAI GHEE RM5.50 OLD CHK 8587 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000041 MC #04 REG KANDAR 13-05-2019 19:01 000042 PLAIN NAAN RM3.50 TEA MASALA PANAS RM4.00 TEH PANAS RM2.80 xx C xx ROTI BAKAR 1 SET RM2.00 CHICKEN MASALA RM7.00 OLD CHK 8580 5 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000042 MC #04 REG KANDAR 13-05-2019 19:01 000043 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000043 MC #04 REG KANDAR 13-05-2019 19:07 000044 NASI KANDAR RM23.50 KOPI SEJUK RM3.20 xx KAW xx 106 2 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM100.00 _YOUR _CHANGE RM71.70 INVOICE NO. 000044 MC #04 REG KANDAR 13-05-2019 19:08 000045 NASI KANDAR RM21.10 TEH O LIMAU SEJUK RM3.20 111 2 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000045 MC #04 REG KANDAR 13-05-2019 19:09 000046 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000046 MC #04 REG KANDAR 13-05-2019 19:09 000047 TOSAI TELUR RM4.00 HALIA O PANAS RM2.50 OLD CHK 8589 2 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. 000047 MC #04 REG KANDAR 13-05-2019 19:10 000048 ROTI PISANG RM4.00 LIMAU PANAS RM2.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG RM6.50 OLD CHK 8586 5 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000048 MC #04 REG KANDAR 13-05-2019 19:10 000049 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 RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000049 MC #04 REG KANDAR 13-05-2019 19:13 000050 NASI KANDAR RM9.50 NASI KANDAR RM10.70 SIRAP LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 118 4 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000050 MC #04 REG KANDAR 13-05-2019 19:14 000051 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. 000051 MC #04 REG KANDAR 13-05-2019 19:15 000052 NASI KANDAR RM11.50 TEH TARIK RM2.80 143 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000052 MC #04 REG KANDAR 13-05-2019 19:15 000053 MEE GORENG SAYUR RM6.00 XX LESS OIL XX TELUR MATA RM1.50 KARI IKAN RM6.50 AIR SUAM RM0.30 OLD CHK 8588 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. 000053 MC #04 REG KANDAR 13-05-2019 19:16 000054 NASI KANDAR RM19.50 MILO SEJUK RM3.80 120 MILO SEJUK -3.80 120 NASI KANDAR -19.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000054 MC #04 REG KANDAR 13-05-2019 19:16 000055 MILO SEJUK RM3.80 OLD CHK 8604 NASI KANDAR RM19.50 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM55.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000055 MC #04 REG KANDAR 13-05-2019 19:17 000056 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. 000056 MC #04 REG KANDAR 13-05-2019 19:17 000057 NASI KANDAR RM14.10 1 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. 000057 MC #04 REG KANDAR 13-05-2019 19:18 000058 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000058 MC #04 REG KANDAR 13-05-2019 19:18 000059 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 8597 NASI KANDAR RM10.50 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000059 MC #04 REG KANDAR 13-05-2019 19:19 000060 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. 000060 MC #04 REG KANDAR 13-05-2019 19:20 000061 NASI KANDAR RM28.60 NASI KANDAR RM16.00 NASI KANDAR RM10.70 NASI KANDAR RM10.60 5 X @ 2.60 TEH O SEJUK RM13.00 120 9 No TAXABLE AMT RM78.90 SERVICE TAX 6% RM4.73 ROUND 0.02 _SUBTOTAL _ _R_M_8_3_._6_5 CASH RM100.00 _YOUR _CHANGE RM16.35 INVOICE NO. 000061 MC #04 REG KANDAR 13-05-2019 19:22 000062 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 119 2 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. 000062 MC #04 REG KANDAR 13-05-2019 19:22 000063 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. 000063 MC #04 REG KANDAR 13-05-2019 19:23 000064 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 8598 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000064 MC #04 REG KANDAR 13-05-2019 19:23 000065 NASI KANDAR RM17.50 AIR SUAM RM0.30 141 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. 000065 MC #04 REG KANDAR 13-05-2019 19:26 000066 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 INVOICE NO. 000066 MC #04 REG KANDAR 13-05-2019 19:30 000067 LIMAU PANAS RM2.50 TEH TARIK RM2.80 ROTI BOOM RM3.50 ROTI TELUR RM3.50 OLD CHK 8601 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000067 MC #04 REG KANDAR 13-05-2019 19:31 000068 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 RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000068 MC #04 REG KANDAR 13-05-2019 19:32 000069 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. 000069 MC #04 REG KANDAR 13-05-2019 19:34 000070 NASI KANDAR RM21.50 EXTRA RASAM RM2.00 TEH O PANAS RM2.10 118 3 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000070 MC #04 REG KANDAR 13-05-2019 19:35 000071 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000071 MC #04 REG KANDAR 13-05-2019 19:37 000072 NESCOFFEE SEJUK RM3.80 KUEH TEOW GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 8594 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000072 MC #04 REG KANDAR 13-05-2019 19:37 000073 NASI GORENG RM6.50 TELUR MATA RM1.50 AIR TIN RM2.50 OLD CHK 8602 3 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. 000073 MC #04 REG KANDAR 13-05-2019 19:38 000074 NASI KANDAR RM14.50 SUSU LEMBU+TEH RM4.50 120 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000074 MC #04 REG KANDAR 13-05-2019 19:39 000075 NASI KANDAR RM15.50 TEH TARIK RM2.80 143 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000075 MC #04 REG KANDAR 13-05-2019 19:40 000076 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 106 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM100.00 _YOUR _CHANGE RM82.85 INVOICE NO. 000076 MC #04 REG KANDAR 13-05-2019 19:40 000077 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 8595 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000077 MC #04 REG KANDAR 13-05-2019 19:40 000078 SRP BNDG CINCAU SEJUK RM4.50 MAGGI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 8593 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000078 MC #04 REG KANDAR 13-05-2019 19:41 000079 NASI KANDAR RM11.60 NASI KANDAR RM30.00 FRESH APPLE JUICE RM6.50 NASI KANDAR RM24.10 MILO SEJUK RM3.80 111 5 No TAXABLE AMT RM76.00 SERVICE TAX 6% RM4.56 ROUND -0.01 _SUBTOTAL _ _R_M_8_0_._5_5 CASH RM100.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000079 MC #04 REG KANDAR 13-05-2019 19:43 000080 AIR SEJUK RM0.60 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx AIR SEJUK RM0.60 TEH O SEJUK RM2.60 COCA-COLA LIMAU SEJUK RM3.00 ROTI BOOM RM3.50 OLD CHK 8605 7 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000080 MC #04 REG KANDAR 13-05-2019 19:44 000081 TEH O PANAS RM2.10 AIR PANAS RM0.30 MINERAL WATER(S) RM2.10 OLD CHK 8596 3 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000081 MC #04 REG KANDAR 13-05-2019 19:44 000082 TEH O SEJUK RM2.60 TEH PANAS RM2.80 SIRAP BANDUNG PANAS [BU] RM3.90 CARROT MILK (DOUBLE) RM8.00 TEH O LIMAU PANAS RM2.70 NASI LEMAK AYAM RM9.50 NASI GORENG AYAM RM10.00 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 ROTI DOUBLE CHEESE TELUR RM7.50 OLD CHK 8603 11 No TAXABLE AMT RM65.00 SERVICE TAX 6% RM3.90 _SUBTOTAL _ _R_M_6_8_._9_0 DEBIT CARD RM68.90 INVOICE NO. 000082 MC #04 REG KANDAR 13-05-2019 19:45 000083 NASI KANDAR RM9.10 2 X @ 5.50 AYAM GORENG RM11.00 TEH SEJUK RM3.20 141 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000083 MC #04 REG KANDAR 13-05-2019 19:46 000084 MEE GORENG BIASA RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 MAGGI SUP RM6.50 xx NON PEDAS xx 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 LIMAU PANAS RM2.50 OLD CHK 8609 NASI KANDAR RM13.10 7 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000084 MC #04 REG KANDAR 13-05-2019 19:46 000085 PLAIN NAAN RM3.50 NASI LEMAK PANAS RM4.00 OLD CHK 8607 2 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. 000085 MC #04 REG KANDAR 13-05-2019 19:47 000086 MEE GORENG MAMAK RM6.50 LIMAU ASAMBOI SEJUK RM4.50 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx OLD CHK 8606 4 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. 000086 MC #04 REG KANDAR 13-05-2019 19:49 000087 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000087 MC #04 REG KANDAR 13-05-2019 19:50 000088 TEH PANAS RM2.80 HORLICK PANAS RM3.80 MAGGI SUP RM6.50 NASI GORENG SARDINE RM10.00 AIR PANAS RM0.30 OLD CHK 8591 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. 000088 MC #04 REG KANDAR 13-05-2019 19:50 000089 ROTI DOUBLE CHEESE TELUR RM7.50 TEH O PANAS RM2.10 OLD CHK 8599 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000089 MC #04 REG KANDAR 13-05-2019 19:51 000090 PLAIN NAAN SET RM13.50 PACKING CHARGES RM0.30 PLAIN NAAN RM3.50 2 X @ 5.50 CHEESE NAAN RM11.00 OLD CHK 8610 5 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000090 MC #04 REG KANDAR 13-05-2019 19:51 000091 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000091 MC #04 REG KANDAR 13-05-2019 19:52 000092 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000092 MC #04 REG KANDAR 13-05-2019 19:53 000093 PLAIN NAAN RM3.50 OLD CHK 8612 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000093 MC #04 REG KANDAR 13-05-2019 19:54 000094 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000094 MC #04 REG KANDAR 13-05-2019 19:54 000095 COCONUT RM7.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 HORLICK PANAS RM3.80 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 ROTI TELUR BAWANG RM4.00 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 ROTI PLANTA RM3.00 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 KAMBING CURRY RM8.50 INDO MEE GORENG RM6.50 xx ONLY EGG xx TELUR MATA RM1.50 TANDOORI CHICKEN RM10.00 XX BREAST XX ROTI TELUR RM3.50 MAGGI GORENG KOSONG RM5.50 ROTI PLANTA RM3.00 OLD CHK 8590 19 No TAXABLE AMT RM85.80 SERVICE TAX 6% RM5.15 _SUBTOTAL _ _R_M_9_0_._9_5 CASH RM100.00 _YOUR _CHANGE RM9.05 INVOICE NO. 000095 MC #04 REG KANDAR 13-05-2019 19:59 000096 ROTI TISU RM13.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 AIR SEJUK RM0.60 ROTI PISANG RM4.00 AYAM KARI RM6.00 ROTI PISANG RM4.00 AIR SEJUK RM0.60 OLD CHK 8592 8 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM34.75 INVOICE NO. 000096 MC #04 REG KANDAR 13-05-2019 20:07 000097 ROTI TELUR BAWANG CILI RM4.50 TEH PANAS RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 GARLIC NAAN RM5.00 AYAM GORENG RM5.50 SUP KAMBING RM7.50 AIR SUAM RM0.30 OLD CHK 8608 7 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM19.70 INVOICE NO. 000097 MC #04 REG KANDAR 13-05-2019 20:08 000098 NASI KANDAR RM29.00 NASI KANDAR RM28.00 2 No TAXABLE AMT RM57.00 SERVICE TAX 6% RM3.42 ROUND -0.02 _SUBTOTAL _ _R_M_6_0_._4_0 CASH RM61.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000098 MC #04 REG KANDAR 13-05-2019 20:11 000099 CHAPATI RM2.70 xx POTONG xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8614 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000099 MC #04 REG KANDAR 13-05-2019 20:12 000100 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. 000100 MC #04 REG KANDAR 13-05-2019 20:13 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 VISA RM11.75 INVOICE NO. 000101 MC #04 REG KANDAR 13-05-2019 20:16 000102 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 119 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. 000102 MC #04 REG KANDAR 13-05-2019 20:18 000103 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 122 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. 000103 MC #04 REG KANDAR 13-05-2019 20:22 000104 NASI KANDAR RM22.00 SIRAP LIMAU SEJUK RM3.00 145 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000104 MC #04 REG KANDAR 13-05-2019 20:22 000105 TOSAI BIASA RM3.00 AIR SEJUK RM0.60 OLD CHK 8616 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. 000105 MC #04 REG KANDAR 13-05-2019 20:23 000106 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 8617 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. 000106 MC #04 REG KANDAR 13-05-2019 20:27 000107 MILO SEJUK RM3.80 xx KAW xx AIR SUAM RM0.30 NASI GORENG PATAYA RM10.00 NESCAFE TARIK RM3.30 OLD CHK 8600 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000107 MC #04 REG KANDAR 13-05-2019 20:35 000108 MEE GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 8621 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000108 MC #04 REG KANDAR 13-05-2019 20:38 000109 LIMAU PANAS RM2.50 MAGGI GORENG AYAM RM10.00 OLD CHK 8618 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000109 MC #04 REG KANDAR 13-05-2019 20:39 000110 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 VISA RM28.10 INVOICE NO. 000110 MC #04 REG KANDAR 13-05-2019 20:40 000111 TEH TARIK RM2.80 LIMAU PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 2 X @ 3.00 THOSTER 1SET RM6.00 BRU TARIK RM4.50 xx KURANG MANIS xx 2 X @ 3.00 THOSTER 1SET RM6.00 2 XX GARING XX OLD CHK 8615 8 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000111 MC #04 REG KANDAR 13-05-2019 20:40 000112 NASI KANDAR RM18.80 1 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. 000112 MC #04 REG KANDAR 13-05-2019 20:42 000113 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 INDO MEE GORENG RM6.50 INDO MEE GORENG DOUBLE RM9.50 AYAM GORENG RM5.50 OLD CHK 8620 5 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM100.00 _YOUR _CHANGE RM70.45 INVOICE NO. 000113 MC #04 REG KANDAR 13-05-2019 20:43 000114 WATERMELON JUICE RM6.50 COCA-COLA xxNO ICExx 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX AYAM KURMA RM6.00 OLD CHK 8619 4 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. 000114 MC #04 REG KANDAR 13-05-2019 20:48 000115 3 X @ 2.10 MINERAL WATER(S) RM6.30 SUP AYAM RM6.50 NASI KANDAR RM18.50 2 X @ 2.50 NASI PUTIH RM5.00 SUP AYAM RM6.50 OLD CHK 8622 8 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 CASH RM45.35 INVOICE NO. 000115 MC #04 REG KANDAR 13-05-2019 20:48 000116 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. 000116 MC #04 REG KANDAR 13-05-2019 20:50 000117 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM15.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000117 MC #04 REG KANDAR 13-05-2019 20:52 000118 NASI KANDAR RM16.40 1 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. 000118 MC #04 REG KANDAR 13-05-2019 20:53 000119 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 VISA RM19.60 INVOICE NO. 000119 MC #04 REG KANDAR 13-05-2019 21:04 000120 NASI KANDAR RM8.70 NASI KANDAR -8.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000120 MC #04 REG KANDAR 13-05-2019 21:04 000121 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000121 MC #04 REG KANDAR 13-05-2019 21:05 000122 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. 000122 MC #04 REG KANDAR 13-05-2019 21:05 000123 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 NASI TAMBAH RM1.20 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8623 5 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. 000123 MC #04 REG KANDAR 13-05-2019 21:06 000124 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 RM21.85 INVOICE NO. 000124 MC #04 REG KANDAR 13-05-2019 21:07 000125 TOSAI BAWANG RM4.00 ROTI TELUR RM3.50 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx OLD CHK 8611 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000125 MC #04 REG KANDAR 13-05-2019 21:13 000126 ROTI TELUR RM3.50 xx BANJIR xx CHAPATI RM2.70 AIR SUAM RM0.30 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 8627 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000126 MC #04 REG KANDAR 13-05-2019 21:24 000127 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000127 MC #04 REG KANDAR 13-05-2019 21:25 000128 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 OLD CHK 8628 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. 000128 MC #04 REG KANDAR 13-05-2019 21:26 000129 ROTI PISANG DOUBLE RM5.00 AIR SUAM RM0.30 TEA MASALA PANAS RM4.00 xx KURANG MANIS xx ROTI PISANG RM4.00 AIR SEJUK RM0.60 NESLO PANAS RM3.80 xx KURANG MANIS xx AIR SEJUK RM0.60 POORI (1SET) RM5.50 ROTI KAYU SPECIAL RM4.80 AIR SEJUK RM0.60 OLD CHK 8624 10 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM50.00 _YOUR _CHANGE RM19.05 INVOICE NO. 000129 MC #04 REG KANDAR 13-05-2019 21:28 000130 2 X @ 2.80 TEH TARIK RM5.60 TOSAI BIASA RM3.00 OLD CHK 8633 NASI KANDAR RM11.00 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM25.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000130 MC #04 REG KANDAR 13-05-2019 21:29 000131 2 X @ 3.80 MILO SEJUK RM7.60 ROTI TELUR RM3.50 OLD CHK 8629 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. 000131 MC #04 REG KANDAR 13-05-2019 21:31 000132 NESCOFFEE SEJUK RM3.80 NASI GORENG KAMPUNG RM7.50 OLD CHK 8630 2 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. 000132 MC #04 REG KANDAR 13-05-2019 21:32 000133 TEH SEJUK RM3.20 SUSU LEMBU+BRU COFFEE RM5.50 THOSTER 1SET RM3.00 ROTI BAKAR 1 SET RM2.00 TOSAI TELUR RM4.00 NESCOFFEE SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 8626 8 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000133 MC #04 REG KANDAR 13-05-2019 21:33 000134 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 8631 2 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. 000134 MC #04 REG KANDAR 13-05-2019 21:35 000135 NASI KANDAR RM14.50 KETAM GORENG INSTANT FRY RM15.00 TEH O LIMAU PANAS RM2.70 145 3 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM100.20 _YOUR _CHANGE RM66.05 INVOICE NO. 000135 MC #04 REG KANDAR 13-05-2019 21:42 000136 KAMBING RM8.50 TELUR DADAR RM2.50 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000136 MC #04 REG KANDAR 13-05-2019 21:48 000137 BRU COFFEE SEJUK RM5.00 TEH TARIK RM2.80 WATERMELON JUICE RM6.50 xx KURANG ICE xx OLD CHK 8634 3 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. 000137 MC #04 REG KANDAR 13-05-2019 21:51 000138 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000138 MC #04 REG KANDAR 13-05-2019 21:52 000139 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM53.30 _YOUR _CHANGE RM40.05 INVOICE NO. 000139 MC #04 REG KANDAR 13-05-2019 21:54 000140 NESCAFE TARIK RM3.30 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 6.50 BEE HOON GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 TEH O SEJUK RM2.60 KAMBING CURRY RM8.50 NESCOFFEE PANAS RM3.30 BEE HOON GORENG RM6.50 2 X @ 1.20 VADAI RM2.40 KAMBING CURRY RM8.50 AIR SEJUK RM0.60 TEH TARIK RM2.80 TEH PANAS RM2.80 xx C xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8613 18 No TAXABLE AMT RM60.70 SERVICE TAX 6% RM3.64 ROUND 0.01 _SUBTOTAL _ _R_M_6_4_._3_5 CASH RM100.00 _YOUR _CHANGE RM35.65 INVOICE NO. 000140 MC #04 REG KANDAR 13-05-2019 21:58 000141 2 X @ 6.50 WATERMELON JUICE RM13.00 2 xxNO ICExx 122 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000141 MC #04 REG KANDAR 13-05-2019 22:01 000142 BRU TARIK RM4.50 MILO SEJUK RM3.80 MAGGI SUP RM6.50 AYAM KARI RM6.00 CANCEL ITEM תתתתתתתתתתתתתת AYAM KARI -6.00 ROTI CANAI RM1.80 OLD CHK 8625 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. 000142 MC #04 REG KANDAR 13-05-2019 22:10 000143 MAGGI GORENG DOUBLE RM9.50 xx TAMBAH PEDAS xx AIR SUAM RM0.30 OLD CHK 8632 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000143 MC #04 REG KANDAR 13-05-2019 22:12 000144 AIR TIN RM2.50 ROTI BAWANG RM3.00 TEH PANAS RM2.80 OLD CHK 8635 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. 000144 MC #04 REG KANDAR 13-05-2019 22:34 000145 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 13-05-2019 22:45 000146 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 339 GROSS SALES 411 RM2.636.50 NET SALES No 144 RM2.794.50 CASH IN DRW RM2.619.20 DEBIT CARD RM104.40 CREDIT CARD RM70.90 REFUND MODE No 0 RM0.00 COVER CT 144 TAXABLE AMT RM2.636.50 SERVICE TAX 6% RM158.26 RM0.00 CZ 0001312 FREE FUNCTION 339 CZ 0001315 DEPT 339 CZ 0001314 PLU 339 CZ 0001317 CASHIER/CLERK 339 CZ 0001319 HOURLY 339 CF data store normal end MC #04 X/Z KANDAR 13-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 174 CZZ1 0001412 FREE FUNCTION 174 CZZ1 0001415 DEPT 174 CZZ1 0001414 PLU 174 CZZ1 0001417 CASHIER/CLERK 174 CZZ1 0001419 HOURLY 174 MC #04 X/Z KANDAR 13-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 174 CZZ1 0001412 FREE FUNCTION 174 CZZ1 0001415 DEPT 174 CZZ1 0001414 PLU 174 CZZ1 0001417 CASHIER/CLERK 174 CZZ1 0001419 HOURLY 174 FTP Send normal end MC #04 X/Z KANDAR 13-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 174006"