"C","n:Z0058:" "h","36","04","0000","190514","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 13-05-2019 23:42 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 13-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 162 FTP Send normal end MC #04 X/Z KANDAR 14-05-2019 06:09 000006 X 0000071 FLASH MC #04 REG KANDAR 14-05-2019 07:29 000007 BRU TARIK RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx OLD CHK 8636 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000001 MC #04 REG KANDAR 14-05-2019 07:49 000008 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 8642 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. 000002 MC #04 REG KANDAR 14-05-2019 07:50 000009 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8641 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000003 MC #04 REG KANDAR 14-05-2019 07:55 000010 KOPI PANAS RM2.80 ROTI TELUR RM3.50 OLD CHK 8639 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. 000004 MC #04 REG KANDAR 14-05-2019 07:58 000011 TELUR SE. MASAK 1 SET RM3.00 ROTI KAYA RM3.50 TEH O LIMAU PANAS RM2.70 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8643 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM87.05 INVOICE NO. 000005 MC #04 REG KANDAR 14-05-2019 08:01 000012 MILO SEJUK(BUNGKUS) RM4.20 CANCEL ITEM -4.20 MILO SEJUK RM3.80 BEEHOON GORENG TAMBAH RM7.50 CANCEL ITEM -7.50 BEE HOON CAMPUR KT RM7.00 PACKING CHARGES RM0.30 3 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. 000006 MC #04 REG KANDAR 14-05-2019 08:03 000013 NASI KANDAR RM16.10 TEH O SEJUK RM2.60 122 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. 000007 MC #04 REG KANDAR 14-05-2019 08:04 000014 BRU TARIK RM4.50 SUSU LEMBU+BRU COFFEE RM5.50 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 OLD CHK 8640 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000008 MC #04 REG KANDAR 14-05-2019 08:04 000015 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8650 3 X @ 1.20 VADAI RM3.60 5 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000009 MC #04 REG KANDAR 14-05-2019 08:04 000016 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8649 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. 000010 MC #04 REG KANDAR 14-05-2019 08:06 000017 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8638 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000011 MC #04 REG KANDAR 14-05-2019 08:06 000018 AIR SUAM RM0.30 KOPI TARIK RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 8646 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000012 MC #04 REG KANDAR 14-05-2019 08:09 000019 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 XX DAAL XX TEH TARIK RM2.80 OLD CHK 8651 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. 000013 MC #04 REG KANDAR 14-05-2019 08:10 000020 NESCOFFEE O PANAS RM2.70 COCA-COLA BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8647 3 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. 000014 MC #04 REG KANDAR 14-05-2019 08:15 000021 ROTI TELUR RM3.50 XX CURRY XX TEH HALIA PANAS RM3.20 TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 8654 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. 000015 MC #04 REG KANDAR 14-05-2019 08:18 000022 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 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. 000016 MC #04 REG KANDAR 14-05-2019 08:19 000023 KUEH TEOW GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx CANCEL ITEM RM0.00 xx C KOSONG xx 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. 000017 MC #04 REG KANDAR 14-05-2019 08:20 000024 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 COCA-COLA 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 8659 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000018 MC #04 REG KANDAR 14-05-2019 08:21 000025 2 X @ 3.30 NESCAFE TARIK RM6.60 2 X @ 0.60 AIR SEJUK RM1.20 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 TELUR REBUS RM1.60 NASI LEMAK PANAS RM4.00 THOSTER 1SET RM3.00 OLD CHK 8645 9 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.55 _YOUR _CHANGE RM27.00 INVOICE NO. 000019 MC #04 REG KANDAR 14-05-2019 08:23 000026 AIR SUAM RM0.30 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8656 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. 000020 MC #04 REG KANDAR 14-05-2019 08:24 000027 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 OLD CHK 8672 6 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM100.00 _YOUR _CHANGE RM81.35 INVOICE NO. 000021 MC #04 REG KANDAR 14-05-2019 08:25 000028 AIR SUAM RM0.30 MEE GORENG BIASA RM6.50 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 OLD CHK 8648 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000022 MC #04 REG KANDAR 14-05-2019 08:29 000029 TEH SEJUK RM3.20 xx KURANG MANIS xx BEE HOON GORENG RM6.50 OLD CHK 8660 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. 000023 MC #04 REG KANDAR 14-05-2019 08:31 000030 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8652 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000024 MC #04 REG KANDAR 14-05-2019 08:33 000031 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 8658 8 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000025 MC #04 REG KANDAR 14-05-2019 08:34 000032 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8653 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. 000026 MC #04 REG KANDAR 14-05-2019 08:36 000033 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO SEJUK RM3.80 OLD CHK 8671 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 14-05-2019 08:37 000034 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8662 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. 000028 MC #04 REG KANDAR 14-05-2019 08:38 000035 ROTI CANAI RM1.80 TEH O PANAS RM2.10 MILO PANAS RM3.30 COCA-COLA ROTI TIGA RASA RM5.50 ROTI BOOM RM3.50 KOPI O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8661 9 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000029 MC #04 REG KANDAR 14-05-2019 08:38 000036 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 8655 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. 000030 MC #04 REG KANDAR 14-05-2019 08:40 000037 ROTI TELUR RM3.50 ROTI TELUR RM3.50 CHAPATI RM2.70 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx OLD CHK 8664 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000031 MC #04 REG KANDAR 14-05-2019 08:41 000038 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx 1 PLATE XX OLD CHK 8667 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. 000032 MC #04 REG KANDAR 14-05-2019 08:42 000039 ROTI TELUR RM3.50 NESLO SEJUK RM4.30 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8665 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.15 _YOUR _CHANGE RM7.00 INVOICE NO. 000033 MC #04 REG KANDAR 14-05-2019 08:42 000040 CHAM PANAS RM2.80 xx KURANG MANIS xx 3 X @ 2.10 KOPI O PANAS RM6.30 3 COCA-COLA 2 X @ 1.50 TELUR MATA RM3.00 xx 1 PLATE XX ROTI BAKAR 1 SET RM2.00 OLD CHK 8668 7 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM100.00 _YOUR _CHANGE RM85.05 INVOICE NO. 000034 MC #04 REG KANDAR 14-05-2019 08:42 000041 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 8670 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000035 MC #04 REG KANDAR 14-05-2019 08:45 000042 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8666 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000036 MC #04 REG KANDAR 14-05-2019 08:46 000043 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 8669 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. 000037 MC #04 REG KANDAR 14-05-2019 08:48 000044 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 8675 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. 000038 MC #04 REG KANDAR 14-05-2019 08:51 000045 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 8678 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000039 MC #04 REG KANDAR 14-05-2019 08:52 000046 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx CHAM PANAS RM2.80 2 xx C KOSONG xx CHAM PANAS RM2.80 xx C KOSONG xx OLD CHK 8673 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000040 MC #04 REG KANDAR 14-05-2019 08:52 000047 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 VADAI RM1.20 OLD CHK 8677 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000041 MC #04 REG KANDAR 14-05-2019 08:59 000048 TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 TEH O SEJUK RM2.60 COCA-COLA KOPI PANAS RM2.80 xx KURANG MANIS xx KOPI PANAS RM2.80 TOSAI BIASA RM3.00 XX GARING XX VADAI RM1.20 TOSAI RAWA RM4.50 CHAM TARIK RM2.80 OLD CHK 8663 9 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM19.60 INVOICE NO. 000042 MC #04 REG KANDAR 14-05-2019 09:01 000049 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8674 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.20 _YOUR _CHANGE RM44.05 INVOICE NO. 000043 MC #04 REG KANDAR 14-05-2019 09:01 000050 ROTI PISANG RM4.00 CHAM TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx PACKING CHARGES RM0.40 OLD CHK 8657 4 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. 000044 MC #04 REG KANDAR 14-05-2019 09:01 000051 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8637 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. 000045 MC #04 REG KANDAR 14-05-2019 09:02 000052 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 TOSAI TELUR RM4.00 NESCAFE TARIK RM3.30 OLD CHK 8676 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM17.80 INVOICE NO. 000046 MC #04 REG KANDAR 14-05-2019 09:03 000053 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8679 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000047 MC #04 REG KANDAR 14-05-2019 09:04 000054 ROTI TELUR RM3.50 XX LESS OIL XX MILO PANAS RM3.30 COCA-COLA OLD CHK 8685 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. 000048 MC #04 REG KANDAR 14-05-2019 09:05 000055 TEH PANAS(BUNGKUS) RM3.20 ROTI CANAI RM1.80 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000049 MC #04 REG KANDAR 14-05-2019 09:08 000056 ROTI CANAI RM1.80 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 8644 10 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM40.00 _YOUR _CHANGE RM14.25 INVOICE NO. 000050 MC #04 REG KANDAR 14-05-2019 09:09 000057 BEE HOON GORENG RM6.50 xx NON PEDAS xx KOPI O SEJUK RM2.60 COCA-COLA OLD CHK 8680 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000051 MC #04 REG KANDAR 14-05-2019 09:10 000058 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NASI GORENG RM6.50 xx NON PEDAS xx OLD CHK 8687 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000052 MC #04 REG KANDAR 14-05-2019 09:13 000059 ROTI CANAI RM1.80 2 XX AMBASKY XX NESCOFFEE O PANAS RM2.70 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX KOPI SEJUK RM3.20 OLD CHK 8688 6 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000053 MC #04 REG KANDAR 14-05-2019 09:14 000060 ROTI TELUR DOUBLE RM4.50 ROTI TELUR DOUBLE RM4.50 AIR SUAM RM0.30 OLD CHK 8690 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000054 MC #04 REG KANDAR 14-05-2019 09:18 000061 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 OLD CHK 8686 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM45.35 INVOICE NO. 000055 MC #04 REG KANDAR 14-05-2019 09:18 000062 HALIA O PANAS RM2.50 TEH HALIA PANAS RM3.20 TOSAI TELUR BAWANG RM5.00 BF MEE GORENG RM6.50 OLD CHK 8692 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000056 MC #04 REG KANDAR 14-05-2019 09:22 000063 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI SEJUK RM3.20 OLD CHK 8684 7 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM17.70 INVOICE NO. 000057 MC #04 REG KANDAR 14-05-2019 09:24 000064 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TEH HALIA PANAS RM3.20 OLD CHK 8681 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000058 MC #04 REG KANDAR 14-05-2019 09:24 000065 MILO SEJUK RM3.80 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 OLD CHK 8682 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000059 MC #04 REG KANDAR 14-05-2019 09:24 000066 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 ROTI TELUR RM3.50 OLD CHK 8683 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. 000060 MC #04 REG KANDAR 14-05-2019 09:25 000067 INDOMEE KOSONG RM5.00 MILO PANAS RM3.30 COCA-COLA xx SUAM xx CANCEL ITEM תתתתתתתתתתתתתת INDOMEE KOSONG -5.00 INDO MEE GORENG RM6.50 xx ONLY EGG xx OLD CHK 8691 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 14-05-2019 09:31 000068 ROTI TELUR BAWANG RM4.00 TEH HALIA PANAS RM3.20 OLD CHK 8693 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000062 MC #04 REG KANDAR 14-05-2019 09:31 000069 2 X @ 1.80 ROTI CANAI RM3.60 XX AMBASKY XX xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 XX AMBASKY XX xx 1 PLATE XX ROTI TELUR RM3.50 2 X @ 2.60 KOPI O SEJUK RM5.20 KOPI O PANAS RM2.10 TEH SEJUK RM3.20 xx KURANG ICE xx ROTI CANAI RM1.80 XX AMBASKY XX xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 OLD CHK 8689 12 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM30.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000063 MC #04 REG KANDAR 14-05-2019 09:32 000070 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 8698 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. 000064 MC #04 REG KANDAR 14-05-2019 09:33 000071 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 XX GARING XX TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 8697 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000065 MC #04 REG KANDAR 14-05-2019 09:35 000072 NASI KANDAR RM11.90 1 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. 000066 MC #04 REG KANDAR 14-05-2019 09:36 000073 MEE GORENG MAMAK RM6.50 KAMBING RM8.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000067 MC #04 REG KANDAR 14-05-2019 09:38 000074 NASI KANDAR RM10.60 TEH O SEJUK RM2.60 KOPI O PANAS RM2.10 145 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. 000068 MC #04 REG KANDAR 14-05-2019 09:38 000075 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O SEJUK RM2.60 OLD CHK 8696 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.60 _YOUR _CHANGE RM4.05 INVOICE NO. 000069 MC #04 REG KANDAR 14-05-2019 09:40 000076 NASI KANDAR RM13.60 AIR PANAS RM0.30 119 2 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. 000070 MC #04 REG KANDAR 14-05-2019 09:42 000077 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 NESCOFFEE PANAS RM3.30 KOPI PANAS RM2.80 OLD CHK 8694 6 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM101.50 _YOUR _CHANGE RM80.00 INVOICE NO. 000071 MC #04 REG KANDAR 14-05-2019 09:42 000078 TEH O PANAS HALIA RM2.50 TOSAI BIASA RM3.00 XX GARING XX XX CURRY XX OLD CHK 8699 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000072 MC #04 REG KANDAR 14-05-2019 09:42 000079 ROTI PLANTA RM3.00 TEH SEJUK RM3.20 xx C KOSONG xx NASI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 COCA-COLA TOSAI BIASA RM3.00 OLD CHK 8700 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000073 MC #04 REG KANDAR 14-05-2019 09:45 000080 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 OLD CHK 8701 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. 000074 MC #04 REG KANDAR 14-05-2019 09:52 000081 ROTI CANAI RM1.80 ROTI PLANTA RM3.00 TEH PANAS RM2.80 MILO PANAS RM3.30 CANCEL ITEM תתתתתתתתתתתתתת MILO PANAS -3.30 MILO SEJUK RM3.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 8695 6 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000075 MC #04 REG KANDAR 14-05-2019 09:53 000082 KUEH TEOW 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 RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000076 MC #04 REG KANDAR 14-05-2019 09:56 000083 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8706 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. 000077 MC #04 REG KANDAR 14-05-2019 09:57 000084 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8704 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000078 MC #04 REG KANDAR 14-05-2019 09:57 000085 TELUR REBUS RM1.60 1 No TAXABLE AMT RM1.60 SERVICE TAX 6% RM0.10 _SUBTOTAL _ _R_M_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM48.30 INVOICE NO. 000079 MC #04 REG KANDAR 14-05-2019 09:59 000086 PUTU MAYAM 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 8708 2 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. 000080 MC #04 REG KANDAR 14-05-2019 10:07 000087 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8702 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000081 MC #04 REG KANDAR 14-05-2019 10:13 000088 MAGGI GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 8709 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. 000082 MC #04 REG KANDAR 14-05-2019 10:14 000089 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 8703 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 DEBIT CARD RM15.35 INVOICE NO. 000083 MC #04 REG KANDAR 14-05-2019 10:15 000090 KOPI TARIK RM2.80 xx KURANG MANIS xx SUSU LEMBU+TEH RM4.50 MEE GORENG BIASA RM6.50 ROTI TELUR CHEESE RM5.50 OLD CHK 8707 4 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.50 _YOUR _CHANGE RM0.05 INVOICE NO. 000084 MC #04 REG KANDAR 14-05-2019 10:17 000091 NESLO SEJUK RM4.30 COCA-COLA MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 8710 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 VISA RM13.05 INVOICE NO. 000085 MC #04 REG KANDAR 14-05-2019 10:24 000092 TEH HALIA PANAS RM3.20 ROTI PISANG RM4.00 OLD CHK 8711 2 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. 000086 MC #04 REG KANDAR 14-05-2019 10:37 000093 NASI KANDAR RM17.10 FRESH ORANGE JUICE RM6.50 119 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000087 MC #04 REG KANDAR 14-05-2019 10:38 000094 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX DAAL XX BRU COFFEE SEJUK RM5.00 OLD CHK 8716 3 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. 000088 MC #04 REG KANDAR 14-05-2019 10:39 000095 TOSAI GHEE RM5.50 xx VEGETERIAN xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 OLD CHK 8713 4 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000089 MC #04 REG KANDAR 14-05-2019 10:40 000096 ROTI CANAI RM1.80 AIR SEJUK RM0.60 UDANG GORENG-(S) RM30.00 OLD CHK 8717 3 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 MASTER RM34.35 INVOICE NO. 000090 MC #04 REG KANDAR 14-05-2019 10:41 000097 LIMAU PANAS RM2.50 HORLICK SEJUK RM4.30 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NON PEDAS xx ROTI CANAI RM1.80 OLD CHK 8715 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000091 MC #04 REG KANDAR 14-05-2019 10:43 000098 CHAPATI RM2.70 COCONUT RM7.00 OLD CHK 8714 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. 000092 MC #04 REG KANDAR 14-05-2019 10:50 000099 ROTI TELUR RM3.50 OLD CHK 8718 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000093 MC #04 REG KANDAR 14-05-2019 10:56 000100 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 OLD CHK 8719 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. 000094 MC #04 REG KANDAR 14-05-2019 11:28 000101 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000095 MC #04 REG KANDAR 14-05-2019 11:29 000102 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8721 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. 000096 MC #04 REG KANDAR 14-05-2019 11:30 000103 AIR SUAM RM0.30 ROTI TELUR BAWANG RM4.00 xxNO OILxx MILO SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 8712 3 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. 000097 MC #04 REG KANDAR 14-05-2019 11:31 000104 TEH O LIMAU PANAS RM2.70 xx SUAM xx CARROT MILK RM6.50 MEE GORENG BIASA RM6.50 CHAPATI RM2.70 TELUR GORENG RM1.60 AYAM GORENG RM5.50 SUSU LEMBU+NESCAFE RM5.50 SOTONG GORENG-(S) RM10.00 AYAM MADU RM6.00 TELUR SAMBAL RM2.00 SAYUR RM2.00 NASI KANDAR RM9.00 NASI KANDAR RM5.50 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx xx SUAM xx OLD CHK 8720 14 No TAXABLE AMT RM68.20 SERVICE TAX 6% RM4.09 ROUND 0.01 _SUBTOTAL _ _R_M_7_2_._3_0 DEBIT CARD RM72.30 INVOICE NO. 000098 MC #04 REG KANDAR 14-05-2019 11:36 000105 NASI KANDAR RM11.00 AIR SUAM RM0.30 119 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000099 MC #04 REG KANDAR 14-05-2019 11:39 000106 NASI KANDAR RM13.50 AIR SEJUK RM0.60 145 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000100 MC #04 REG KANDAR 14-05-2019 11:48 000107 NASI KANDAR RM9.00 LIMAU PANAS RM2.50 xx KURANG MANIS xx 141 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000101 MC #04 REG KANDAR 14-05-2019 11:50 000108 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000102 MC #04 REG KANDAR 14-05-2019 11:50 000109 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000103 MC #04 REG KANDAR 14-05-2019 12:05 000110 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 14-05-2019 12:06 000111 NASI KANDAR RM14.10 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 111 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000104 MC #04 REG KANDAR 14-05-2019 12:09 000112 NASI KANDAR RM11.10 TEH SEJUK RM3.20 111 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.20 _YOUR _CHANGE RM5.05 INVOICE NO. 000105 MC #04 REG KANDAR 14-05-2019 12:10 000113 NASI KANDAR RM14.00 BARLI AIS RM3.00 xx KOSONG xx xx KURANG ICE xx 106 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000106 MC #04 REG KANDAR 14-05-2019 12:15 000114 NASI KANDAR RM31.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM40.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000107 MC #04 REG KANDAR 14-05-2019 12:16 000115 NASI KANDAR RM12.50 TEH SEJUK RM3.20 143 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. 000108 MC #04 REG KANDAR 14-05-2019 12:17 000116 NASI KANDAR RM11.10 AIR SEJUK RM0.60 120 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000109 MC #04 REG KANDAR 14-05-2019 12:19 000117 CHAPATI SARDIN RM5.50 LIMAU PANAS RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 OLD CHK 8722 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000110 MC #04 REG KANDAR 14-05-2019 12:22 000118 NASI KANDAR RM17.10 TEH SEJUK RM3.20 xx KURANG MANIS xx 120 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000111 MC #04 REG KANDAR 14-05-2019 12:23 000119 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. 000112 MC #04 REG KANDAR 14-05-2019 12:23 000120 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. 000113 MC #04 REG KANDAR 14-05-2019 12:31 000121 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 MAGGI GORENG RM6.50 OLD CHK 8723 3 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. 000114 MC #04 REG KANDAR 14-05-2019 12:34 000122 NASI KANDAR RM5.60 NASI KANDAR RM6.00 2 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. 000115 MC #04 REG KANDAR 14-05-2019 12:35 000123 NASI KANDAR RM15.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 143 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. 000116 MC #04 REG KANDAR 14-05-2019 12:36 000124 NASI KANDAR RM18.10 TEH SEJUK RM3.20 xx KURANG MANIS xx 118 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. 000117 MC #04 REG KANDAR 14-05-2019 12:36 000125 NASI KANDAR RM10.00 TEH SEJUK RM3.20 132 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000118 MC #04 REG KANDAR 14-05-2019 12:37 000126 NASI KANDAR RM20.50 COCONUT RM7.00 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM40.00 _YOUR _CHANGE RM10.85 INVOICE NO. 000119 MC #04 REG KANDAR 14-05-2019 12:38 000127 NASI KANDAR RM10.00 TEH SEJUK RM3.20 116 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000120 MC #04 REG KANDAR 14-05-2019 12:40 000128 NASI KANDAR RM7.50 AIR PANAS RM0.30 144 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000121 MC #04 REG KANDAR 14-05-2019 12:42 000129 NASI KANDAR RM13.00 TEH SEJUK RM3.20 127 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 AMEX RM17.15 INVOICE NO. 000122 MC #04 REG KANDAR 14-05-2019 12:43 000130 GARLIC NAAN SET RM15.00 XX LEG XX AIR SEJUK RM0.60 CHEESE NAAN RM5.50 TEH O PANAS RM2.10 OLD CHK 8724 4 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.60 _YOUR _CHANGE RM26.00 INVOICE NO. 000123 MC #04 REG KANDAR 14-05-2019 12:43 000131 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. 000124 MC #04 REG KANDAR 14-05-2019 12:46 000132 NASI KANDAR RM17.70 TEH O LIMAU SEJUK RM3.20 135 2 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM30.20 _YOUR _CHANGE RM8.05 INVOICE NO. 000125 MC #04 REG KANDAR 14-05-2019 12:47 000133 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000126 MC #04 REG KANDAR 14-05-2019 12:48 000134 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 108 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000127 MC #04 REG KANDAR 14-05-2019 12:48 000135 NASI KANDAR RM5.60 EXTRA SAMBAR RM2.00 2 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. 000128 MC #04 REG KANDAR 14-05-2019 12:49 000136 NASI KANDAR RM10.50 KOPI SEJUK RM3.20 151 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.50 _YOUR _CHANGE RM36.00 INVOICE NO. 000129 MC #04 REG KANDAR 14-05-2019 12:49 000137 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx 115 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000130 MC #04 REG KANDAR 14-05-2019 12:51 000138 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000131 MC #04 REG KANDAR 14-05-2019 12:56 000139 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM20.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000132 MC #04 REG KANDAR 14-05-2019 12:58 000140 NASI KANDAR RM26.10 1 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM27.65 INVOICE NO. 000133 MC #04 REG KANDAR 14-05-2019 13:01 000141 NASI KANDAR RM13.40 1 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM15.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000134 MC #04 REG KANDAR 14-05-2019 13:02 000142 NASI KANDAR RM14.20 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 129 2 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. 000135 MC #04 REG KANDAR 14-05-2019 13:03 000143 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx MEE REBUS RM6.50 TEH O LIMAU SEJUK RM3.20 AYAM GORENG RM5.50 XX BREAST XX 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 GARLIC NAAN SET RM15.00 XX LEG XX TEH TARIK RM2.80 OLD CHK 8727 10 No TAXABLE AMT RM54.90 SERVICE TAX 6% RM3.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_8_._2_0 MASTER RM58.20 INVOICE NO. 000136 MC #04 REG KANDAR 14-05-2019 13:05 000144 NASI KANDAR RM18.10 NASI KANDAR RM12.00 NASI KANDAR RM17.60 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 139 6 No TAXABLE AMT RM54.00 SERVICE TAX 6% RM3.24 ROUND 0.01 _SUBTOTAL _ _R_M_5_7_._2_5 CASH RM100.00 _YOUR _CHANGE RM42.75 INVOICE NO. 000137 MC #04 REG KANDAR 14-05-2019 13:06 000145 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. 000138 MC #04 REG KANDAR 14-05-2019 13:07 000146 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx 146 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000139 MC #04 REG KANDAR 14-05-2019 13:07 000147 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 124 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. 000140 MC #04 REG KANDAR 14-05-2019 13:09 000148 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx NESCAFE TARIK RM3.30 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS HALIA RM2.50 OLD CHK 8726 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM22.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000141 MC #04 REG KANDAR 14-05-2019 13:11 000149 NASI GORENG KAMPUNG RM7.50 xx NO SAYUR xx 2 X @ 0.30 AIR SUAM RM0.60 CHEESE NAAN RM5.50 MAGGI GORENG VEGE RM6.00 OLD CHK 8725 5 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. 000142 MC #04 REG KANDAR 14-05-2019 13:11 000150 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 xx KOSONG xx 133 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000143 MC #04 REG KANDAR 14-05-2019 13:15 000151 PLAIN NAAN SET RM13.50 XX BREAST XX CHEESE NAAN SET RM15.50 XX BREAST XX 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 MAGGI GORENG RM6.50 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 TELUR DADAR RM2.50 OLD CHK 8729 7 No TAXABLE AMT RM47.60 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._4_5 VISA RM50.45 INVOICE NO. 000144 MC #04 REG KANDAR 14-05-2019 13:17 000152 NASI KANDAR RM19.60 NASI KANDAR RM11.00 TEH TARIK RM2.80 xx C KOSONG xx HORLICK PANAS RM3.80 xx KOSONG xx 152 4 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000145 MC #04 REG KANDAR 14-05-2019 13:19 000153 NASI KANDAR RM20.10 NASI KANDAR RM19.30 TEH O PANAS HALIA RM2.50 xx KOSONG xx TEH O LIMAU SEJUK RM3.20 150 4 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000146 MC #04 REG KANDAR 14-05-2019 13:21 000154 NASI KANDAR RM14.00 AIR TIN RM2.50 2 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. 000147 MC #04 REG KANDAR 14-05-2019 13:22 000155 NASI KANDAR RM9.50 TEH TARIK RM2.80 105 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000148 MC #04 REG KANDAR 14-05-2019 13:23 000156 NASI KANDAR RM16.10 NASI KANDAR -16.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000149 MC #04 REG KANDAR 14-05-2019 13:24 000157 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000150 MC #04 REG KANDAR 14-05-2019 13:24 000158 NASI KANDAR RM17.00 AIR SEJUK RM0.60 117 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. 000151 MC #04 REG KANDAR 14-05-2019 13:25 000159 TEH TARIK RM2.80 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 0.40 2 PACKING CHARGES RM0.80 OLD CHK 8731 6 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000152 MC #04 REG KANDAR 14-05-2019 13:28 000160 GARLIC NAAN SET RM15.00 AIR TIN RM2.50 KUEH TEOW GORENG RM6.50 MEE GORENG BIASA RM6.50 2 X @ 7.00 COCONUT RM14.00 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 KOPI TARIK RM2.80 OLD CHK 8730 7 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 AMEX RM50.15 INVOICE NO. 000153 MC #04 REG KANDAR 14-05-2019 13:29 000161 NASI KANDAR RM11.50 NASI KANDAR RM8.00 NASI KANDAR -11.50 NASI KANDAR -8.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000154 MC #04 REG KANDAR 14-05-2019 13:30 000162 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 TEH O PANAS HALIA RM2.50 OLD CHK 8733 NASI KANDAR RM11.50 NASI KANDAR RM8.00 5 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM51.00 _YOUR _CHANGE RM20.90 INVOICE NO. 000155 MC #04 REG KANDAR 14-05-2019 13:32 000163 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 RM100.00 _YOUR _CHANGE RM90.45 INVOICE NO. 000156 MC #04 REG KANDAR 14-05-2019 13:34 000164 NASI KANDAR RM11.60 AIR SEJUK RM0.60 147 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 DEBIT CARD RM12.95 INVOICE NO. 000157 MC #04 REG KANDAR 14-05-2019 13:34 000165 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 8728 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000158 MC #04 REG KANDAR 14-05-2019 13:35 000166 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 128 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. 000159 MC #04 REG KANDAR 14-05-2019 13:37 000167 THOSTER 1SET RM1.50 1 No TAXABLE AMT RM1.50 SERVICE TAX 6% RM0.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_._6_0 CASH RM1.60 INVOICE NO. 000160 MC #04 REG KANDAR 14-05-2019 13:41 000168 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000161 MC #04 REG KANDAR 14-05-2019 13:42 000169 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. 000162 MC #04 REG KANDAR 14-05-2019 13:49 000170 NASI KANDAR RM18.10 NASI KANDAR RM15.00 2 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000163 MC #04 REG KANDAR 14-05-2019 13:52 000171 NASI KANDAR RM14.10 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000164 MC #04 REG KANDAR 14-05-2019 13:56 000172 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 14-05-2019 14:01 000173 NASI KANDAR RM29.70 NESCOFFEE SEJUK RM3.80 147 2 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM36.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000165 MC #04 REG KANDAR 14-05-2019 14:04 000174 NASI KANDAR RM10.40 TEH SEJUK(BUNGKUS) RM3.60 2 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. 000166 MC #04 REG KANDAR 14-05-2019 14:05 000175 NASI KANDAR RM18.10 AIR SEJUK RM0.60 101 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. 000167 MC #04 REG KANDAR 14-05-2019 14:06 000176 NASI KANDAR RM16.00 EXTRA RASAM RM2.00 AIR SUAM RM0.30 149 3 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM19.40 INVOICE NO. 000168 MC #04 REG KANDAR 14-05-2019 14:15 000177 MAGGI GORENG AYAM RM10.00 TEH SEJUK RM3.20 OLD CHK 8732 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000169 MC #04 REG KANDAR 14-05-2019 14:19 000178 NASI KANDAR RM12.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 133 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.10 _YOUR _CHANGE RM34.00 INVOICE NO. 000170 MC #04 REG KANDAR 14-05-2019 14:20 000179 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000171 MC #04 REG KANDAR 14-05-2019 14:39 000180 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000172 MC #04 REG KANDAR 14-05-2019 14:40 000181 NASI KANDAR RM17.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 146 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.00 _SUBTOTAL _ _R_M_0_._8_0 CASH RM1.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000173 MC #04 REG KANDAR 14-05-2019 14:45 000182 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 14-05-2019 14:55 000183 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 340 GROSS SALES 517 RM2.436.50 NET SALES No 173 RM2.583.15 CASH IN DRW RM2.251.35 DEBIT CARD RM108.45 CREDIT CARD RM223.35 REFUND MODE No 0 RM0.00 COVER CT 173 TAXABLE AMT RM2.436.50 SERVICE TAX 6% RM146.28 RM0.00 CZ 0001312 FREE FUNCTION 340 CZ 0001315 DEPT 340 CZ 0001314 PLU 340 CZ 0001317 CASHIER/CLERK 340 CZ 0001319 HOURLY 340 CF data store normal end MC #04 REG KANDAR 14-05-2019 14:59 000001 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 14-05-2019 15:25 000002 NASI KANDAR RM16.10 DAGING RM5.00 SAYUR RM4.00 3 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM26.60 INVOICE NO. 000001 MC #04 REG KANDAR 14-05-2019 15:30 000003 NASI KANDAR RM10.00 NASI KANDAR RM18.00 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. 000002 MC #04 REG KANDAR 14-05-2019 15:44 000004 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000003 MC #04 REG KANDAR 14-05-2019 15:50 000005 MAGGI GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 8737 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. 000004 MC #04 REG KANDAR 14-05-2019 15:52 000006 NASI KANDAR RM14.50 AIR SUAM RM0.30 146 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. 000005 MC #04 REG KANDAR 14-05-2019 15:53 000007 MAGGI GORENG RM6.50 CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG -6.50 MAGGI GORENG AYAM RM10.00 OLD CHK 8734 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000006 MC #04 REG KANDAR 14-05-2019 15:58 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 RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000007 MC #04 REG KANDAR 14-05-2019 16:06 000009 NASI GORENG RM6.50 AIR PANAS RM0.30 OLD CHK 8738 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000008 MC #04 REG KANDAR 14-05-2019 16:09 000010 TOSAI BIASA RM3.00 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx MILO PANAS RM3.30 SIRAP BANDUNG SEJUK RM4.00 SUSU LEMBU+BRU COFFEE RM5.50 SUSU LEMBU+MASAL TEA RM5.50 ROTI CANAI RM1.80 XX GARING XX ROTI KAYA RM3.50 PACKING CHARGES RM0.30 OLD CHK 8735 9 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM35.40 INVOICE NO. 000009 MC #04 REG KANDAR 14-05-2019 16:38 000011 TEH SEJUK RM3.20 OLD CHK 8744 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000010 MC #04 REG KANDAR 14-05-2019 16:39 000012 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 8742 2 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. 000011 MC #04 REG KANDAR 14-05-2019 16:40 000013 ROTI TISU RM13.00 CENDOL RM4.70 AIR TIN RM2.50 NASI GORENG RM6.50 OLD CHK 8736 4 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000012 MC #04 REG KANDAR 14-05-2019 16:44 000014 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.05 _YOUR _CHANGE RM6.80 INVOICE NO. 000013 MC #04 REG KANDAR 14-05-2019 17:01 000015 NESCAFE TARIK RM3.30 2 X @ 4.50 BRU TARIK RM9.00 2 xx KURANG MANIS xx BRU TARIK RM4.50 2 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 1.20 KARIPAP RM2.40 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 -1 xx BANJIR xx CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.20 KARIPAP -2.40 2 X @ 1.80 ROTI CANAI RM3.60 2 xx BANJIR xx ROTI CANAI RM1.80 OLD CHK 8740 7 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000014 MC #04 REG KANDAR 14-05-2019 17:09 000016 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8747 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000015 MC #04 REG KANDAR 14-05-2019 17:10 000017 2 X @ 2.10 MINERAL WATER(S) RM4.20 OLD CHK 8739 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM45.55 INVOICE NO. 000016 MC #04 REG KANDAR 14-05-2019 17:12 000018 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 OLD CHK 8748 2 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. 000017 MC #04 REG KANDAR 14-05-2019 17:15 000019 NASI KANDAR RM11.00 AIR SUAM RM0.30 133 2 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. 000018 MC #04 REG KANDAR 14-05-2019 17:17 000020 MEE GORENG BIASA RM6.50 TEH TARIK RM2.80 TELUR MATA RM1.50 OLD CHK 8750 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000019 MC #04 REG KANDAR 14-05-2019 17:20 000021 NASI KANDAR RM9.50 TEH SEJUK RM3.20 149 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000020 MC #04 REG KANDAR 14-05-2019 17:30 000022 TEH HALIA PANAS RM3.20 TEH PANAS RM2.80 ROTI SARDIN RM5.00 ROTI SARDIN RM5.00 AIR SEJUK RM0.60 OLD CHK 8741 5 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. 000021 MC #04 REG KANDAR 14-05-2019 17:35 000023 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx VADAI RM1.20 AIR PANAS RM0.30 TEH TARIK RM2.80 OLD CHK 8751 6 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000022 MC #04 REG KANDAR 14-05-2019 17:36 000024 NASI PUTIH RM2.50 SUP KAMBING RM7.50 OLD CHK 8749 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000023 MC #04 REG KANDAR 14-05-2019 17:41 000025 TEH O PANAS RM2.10 INDO MEE GORENG RM6.50 MEE GORENG MAMAK RM6.50 BRU TARIK RM4.50 xx KURANG MANIS xx ROTI PISANG RM4.00 OLD CHK 8745 5 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM75.00 INVOICE NO. 000024 MC #04 REG KANDAR 14-05-2019 17:42 000026 ROTI TELUR RM3.50 AIR TIN RM2.50 OLD CHK 8753 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000025 MC #04 REG KANDAR 14-05-2019 17:48 000027 NASI KANDAR RM18.00 TEH O LIMAU SEJUK RM3.20 147 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM22.45 INVOICE NO. 000026 MC #04 REG KANDAR 14-05-2019 17:51 000028 NASI KANDAR RM7.50 NASI KANDAR RM9.50 AIR TIN RM2.50 TEH PANAS RM2.80 124 4 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000027 MC #04 REG KANDAR 14-05-2019 17:52 000029 NASI KANDAR RM3.20 NASI KANDAR RM3.20 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000028 MC #04 REG KANDAR 14-05-2019 17:54 000030 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000029 MC #04 REG KANDAR 14-05-2019 17:55 000031 NASI KANDAR RM9.20 1 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. 000030 MC #04 REG KANDAR 14-05-2019 18:00 000032 NASI KANDAR RM25.20 NASI KANDAR RM13.20 LAMB SHANK-(B) RM32.00 NASI KANDAR RM16.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM15.20 LAMB SHANK-(B) RM32.00 7 No TAXABLE AMT RM165.60 SERVICE TAX 6% RM9.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_5_._5_5 CASH RM200.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000031 MC #04 REG KANDAR 14-05-2019 18:02 000033 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000032 MC #04 REG KANDAR 14-05-2019 18:02 000034 TEH O PANAS RM2.10 xx SUAM xx TEH O PANAS RM2.10 xx SUAM xx OLD CHK 8746 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM4.45 INVOICE NO. 000033 MC #04 REG KANDAR 14-05-2019 18:06 000035 BARLI PANAS RM2.50 xx SUAM xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PISANG RM4.00 ROTI PISANG RM4.00 COCA-COLA OLD CHK 8754 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000034 MC #04 REG KANDAR 14-05-2019 18:22 000036 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM25.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000035 MC #04 REG KANDAR 14-05-2019 18:23 000037 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX GARING XX OLD CHK 8755 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000036 MC #04 REG KANDAR 14-05-2019 18:26 000038 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 8752 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000037 MC #04 REG KANDAR 14-05-2019 18:26 000039 5 X @ 7.50 NASI BRIYANI RM37.50 5 X @ 6.00 AYAM MADU RM30.00 2 X @ 8.50 KAMBING RM17.00 SAYUR RM6.50 SAYUR RM6.50 14 No TAXABLE AMT RM97.50 SERVICE TAX 6% RM5.85 _SUBTOTAL _ _R_M_1_0_3_._3_5 CASH RM105.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000038 MC #04 REG KANDAR 14-05-2019 18:30 000040 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 8759 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. 000039 MC #04 REG KANDAR 14-05-2019 18:33 000041 AIR SUAM RM0.30 ROTI TELUR RM3.50 OLD CHK 8757 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000040 MC #04 REG KANDAR 14-05-2019 18:34 000042 NESCAFE TARIK RM3.30 xx KAW xx xx KURANG MANIS xx VADAI RM1.20 OLD CHK 8758 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000041 MC #04 REG KANDAR 14-05-2019 18:39 000043 NASI KANDAR RM8.70 NASI KANDAR RM13.20 2 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM26.80 INVOICE NO. 000042 MC #04 REG KANDAR 14-05-2019 18:42 000044 TEA MASALA PANAS RM4.00 TEH SEJUK RM3.20 TEH PANAS RM2.80 xx KURANG MANIS xx OLD CHK 8743 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000043 MC #04 REG KANDAR 14-05-2019 18:47 000045 NASI KANDAR RM12.00 NASI KANDAR RM15.00 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000044 MC #04 REG KANDAR 14-05-2019 18:47 000046 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000045 MC #04 REG KANDAR 14-05-2019 18:49 000047 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000046 MC #04 REG KANDAR 14-05-2019 18:50 000048 PAPADAM-5 KEPING RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000047 MC #04 REG KANDAR 14-05-2019 18:50 000049 NASI KANDAR RM25.60 1 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. 000048 MC #04 REG KANDAR 14-05-2019 18:50 000050 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000049 MC #04 REG KANDAR 14-05-2019 18:51 000051 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8760 3 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. 000050 MC #04 REG KANDAR 14-05-2019 18:58 000052 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 OLD CHK 8761 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000051 MC #04 REG KANDAR 14-05-2019 18:59 000053 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 129 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000052 MC #04 REG KANDAR 14-05-2019 19:00 000054 BARLI PANAS RM2.50 NASI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8762 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000053 MC #04 REG KANDAR 14-05-2019 19:00 000055 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 TEH PANAS RM2.80 PACKING CHARGES RM0.40 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 OLD CHK 8756 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000054 MC #04 REG KANDAR 14-05-2019 19:00 000056 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. 000055 MC #04 REG KANDAR 14-05-2019 19:04 000057 NASI KANDAR RM115.00 CANCEL ITEM -115.00 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. 000056 MC #04 REG KANDAR 14-05-2019 19:04 000058 TOSAI BIASA RM3.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 8763 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. 000057 MC #04 REG KANDAR 14-05-2019 19:05 000059 NASI KANDAR RM8.00 NASI KANDAR RM10.50 TEH HALIA PANAS RM3.20 NESLO SEJUK RM4.30 135 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM28.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000058 MC #04 REG KANDAR 14-05-2019 19:06 000060 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000059 MC #04 REG KANDAR 14-05-2019 19:06 000061 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 RM12.70 INVOICE NO. 000060 MC #04 REG KANDAR 14-05-2019 19:07 000062 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000061 MC #04 REG KANDAR 14-05-2019 19:07 000063 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000062 MC #04 REG KANDAR 14-05-2019 19:08 000064 NASI KANDAR RM18.50 NASI KANDAR RM17.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 COCONUT RM7.00 MILO TIN RM3.00 MILO TIN -3.00 MILO SEJUK RM3.80 108 AIR SEJUK RM0.60 108 7 No TAXABLE AMT RM48.70 SERVICE TAX 6% RM2.92 ROUND -0.02 _SUBTOTAL _ _R_M_5_1_._6_0 CASH RM100.00 _YOUR _CHANGE RM48.40 INVOICE NO. 000063 MC #04 REG KANDAR 14-05-2019 19:12 000065 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 RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000064 MC #04 REG KANDAR 14-05-2019 19:13 000066 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000065 MC #04 REG KANDAR 14-05-2019 19:14 000067 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. 000066 MC #04 REG KANDAR 14-05-2019 19:14 000068 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. 000067 MC #04 REG KANDAR 14-05-2019 19:16 000069 NASI KANDAR RM18.70 1 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000068 MC #04 REG KANDAR 14-05-2019 19:16 000070 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000069 MC #04 REG KANDAR 14-05-2019 19:17 000071 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. 000070 MC #04 REG KANDAR 14-05-2019 19:17 000072 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000071 MC #04 REG KANDAR 14-05-2019 19:18 000073 NASI KANDAR RM9.10 NASI KANDAR -9.10 NASI KANDAR RM9.10 NASI KANDAR RM21.00 2 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM102.00 _YOUR _CHANGE RM70.10 INVOICE NO. 000072 MC #04 REG KANDAR 14-05-2019 19:21 000074 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX SAMBAL XX AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 8770 4 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM20.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000073 MC #04 REG KANDAR 14-05-2019 19:22 000075 NASI KANDAR RM9.50 NASI KANDAR RM10.70 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000074 MC #04 REG KANDAR 14-05-2019 19:23 000076 NASI KANDAR RM9.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000075 MC #04 REG KANDAR 14-05-2019 19:23 000077 INDOMEE DOUBLE AYAM RM13.00 TEH SEJUK RM3.20 OLD CHK 8765 2 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. 000076 MC #04 REG KANDAR 14-05-2019 19:23 000078 NASI KANDAR RM13.10 NASI KANDAR RM10.30 NASI KANDAR -13.10 1 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000077 MC #04 REG KANDAR 14-05-2019 19:26 000079 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 8768 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000078 MC #04 REG KANDAR 14-05-2019 19:27 000080 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. 000079 MC #04 REG KANDAR 14-05-2019 19:28 000081 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000080 MC #04 REG KANDAR 14-05-2019 19:30 000082 TEH TARIK RM2.80 OLD CHK 8782 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000081 MC #04 REG KANDAR 14-05-2019 19:35 000083 ROTI TELUR RM3.50 ROTI CANAI RM1.80 MEE REBUS RM6.50 AIR SEJUK RM0.60 OLD CHK 8771 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000082 MC #04 REG KANDAR 14-05-2019 19:36 000084 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000083 MC #04 REG KANDAR 14-05-2019 19:36 000085 FRESH ORANGE JUICE RM6.50 MEE GORENG MAMAK RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 SIRAP LIMAU SEJUK RM3.00 OLD CHK 8776 5 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000084 MC #04 REG KANDAR 14-05-2019 19:38 000086 TEH O SEJUK RM2.60 CANCEL ITEM תתתתתתתתתתתתתת TEH O SEJUK -2.60 OLD CHK 8778 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000085 MC #04 REG KANDAR 14-05-2019 19:39 000087 TEH TARIK RM2.80 WATERMELON JUICE RM6.50 xx KURANG ICE xx TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 AIR PANAS RM0.30 OLD CHK 8764 5 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. 000086 MC #04 REG KANDAR 14-05-2019 19:40 000088 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx AYAM GORENG RM5.50 NASI GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 8775 6 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000087 MC #04 REG KANDAR 14-05-2019 19:41 000089 NASI KANDAR RM12.50 NASI KANDAR RM21.60 KOPI SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx 135 4 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 MASTER RM42.50 INVOICE NO. 000088 MC #04 REG KANDAR 14-05-2019 19:43 000090 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM45.75 INVOICE NO. 000089 MC #04 REG KANDAR 14-05-2019 19:43 000091 2 X @ 2.80 TEH TARIK RM5.60 BEE HOON GORENG RM6.50 INDO MEE GORENG DOUBLE RM9.50 2 X @ 5.50 AYAM GORENG RM11.00 OLD CHK 8780 6 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM35.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000090 MC #04 REG KANDAR 14-05-2019 19:44 000092 NASI KANDAR RM12.80 NASI KANDAR -12.80 NASI KANDAR RM18.30 TEH O LIMAU SEJUK RM3.20 108 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM23.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000091 MC #04 REG KANDAR 14-05-2019 19:46 000093 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 8772 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000092 MC #04 REG KANDAR 14-05-2019 19:49 000094 NESCOFFEE O PANAS RM2.70 xx SUAM xx OLD CHK 8790 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM5.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000093 MC #04 REG KANDAR 14-05-2019 19:51 000095 2 X @ 6.50 INDO MEE GORENG RM13.00 SUSU ICE. RM3.20 SUSU PANAS RM2.80 ROTI TELUR RM3.50 OLD CHK 8774 5 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM30.00 _YOUR _CHANGE RM6.15 INVOICE NO. 000094 MC #04 REG KANDAR 14-05-2019 19:52 000096 2 X @ 7.50 LASSY STRAWBERRY RM15.00 NASI GORENG AYAM RM10.00 2 X @ 1.20 VADAI RM2.40 OLD CHK 8766 5 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000095 MC #04 REG KANDAR 14-05-2019 19:53 000097 ROTI BOOM CHEESE RM5.50 LIMAU PANAS RM2.50 COCA-COLA 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx INDOMEE KOSONG RM5.00 MURTABAK AYAM RM8.00 OLD CHK 8769 6 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM30.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000096 MC #04 REG KANDAR 14-05-2019 19:55 000098 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX OLD CHK 8773 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000097 MC #04 REG KANDAR 14-05-2019 19:56 000099 NASI GORENG AYAM RM10.00 AIR SEJUK RM0.60 NASI GORENG AYAM RM10.00 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 8789 4 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.00 _SUBTOTAL _ _R_M_0_._2_5 CASH RM0.25 INVOICE NO. 000098 MC #04 REG KANDAR 14-05-2019 19:56 000100 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TEH O PANAS HALIA RM2.50 COCA-COLA OLD CHK 8786 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000099 MC #04 REG KANDAR 14-05-2019 19:57 000101 MEE GORENG BIASA RM6.50 xx NON PEDAS xx TEH TARIK RM2.80 xx KURANG MANIS xx TELUR MATA RM1.50 CHAM PANAS RM2.80 OLD CHK 8779 4 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. 000100 MC #04 REG KANDAR 14-05-2019 19:57 000102 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 MILO PANAS RM3.30 COCA-COLA NESCOFFEE PANAS RM3.30 xx NIPIS xx xx KURANG MANIS xx 2 X @ 0.30 AIR SUAM RM0.60 TOSAI RAWA RM4.50 OLD CHK 8781 7 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000101 MC #04 REG KANDAR 14-05-2019 19:58 000103 MAGGI SUP RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx TEH O SEJUK RM2.60 LASSY STRAWBERRY RM7.50 OLD CHK 8777 3 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM17.60 INVOICE NO. 000102 MC #04 REG KANDAR 14-05-2019 20:02 000104 NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx PACKING CHARGES RM0.30 OLD CHK 8793 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000103 MC #04 REG KANDAR 14-05-2019 20:02 000105 NASI KANDAR RM8.00 NASI KANDAR RM12.00 EXTRA KARI RM2.00 NASI KANDAR -8.00 NASI KANDAR -12.00 EXTRA KARI -2.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000104 MC #04 REG KANDAR 14-05-2019 20:03 000106 NASI KANDAR RM11.30 1 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. 000105 MC #04 REG KANDAR 14-05-2019 20:03 000107 TEH O PANAS RM2.10 LIMAU SEJUK RM3.00 MAGGI GORENG AYAM RM10.00 OLD CHK 8767 3 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. 000106 MC #04 REG KANDAR 14-05-2019 20:04 000108 EXTRA KARI RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000107 MC #04 REG KANDAR 14-05-2019 20:05 000109 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TEH TARIK RM2.80 LIMAU PANAS RM2.50 COCA-COLA TELUR GORENG RM1.60 OLD CHK 8783 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. 000108 MC #04 REG KANDAR 14-05-2019 20:05 000110 NASI KANDAR RM32.50 1 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 VISA RM34.45 INVOICE NO. 000109 MC #04 REG KANDAR 14-05-2019 20:08 000111 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 OLD CHK 8788 5 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000110 MC #04 REG KANDAR 14-05-2019 20:08 000112 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000111 MC #04 REG KANDAR 14-05-2019 20:12 000113 2 X @ 3.00 LIMAU SEJUK RM6.00 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 2 X @ 4.50 ROTI TELUR PLANTA RM9.00 ROTI SARDIN RM5.00 ROTI TISU RM13.00 OLD CHK 8785 8 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000112 MC #04 REG KANDAR 14-05-2019 20:19 000114 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 RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000113 MC #04 REG KANDAR 14-05-2019 20:23 000115 NASI KANDAR RM12.00 NASI KANDAR RM20.00 WATER MELON LYCHEE RM8.00 TEH O LIMAU SEJUK RM3.20 115 4 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. 000114 MC #04 REG KANDAR 14-05-2019 20:24 000116 AIR SUAM RM0.30 OLD CHK 8799 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. 000115 MC #04 REG KANDAR 14-05-2019 20:25 000117 NASI KANDAR RM31.00 1 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 VISA RM32.85 INVOICE NO. 000116 MC #04 REG KANDAR 14-05-2019 20:26 000118 MILO PANAS RM3.30 xx KAW xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8795 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. 000117 MC #04 REG KANDAR 14-05-2019 20:26 000119 NASI KANDAR RM10.00 LASSY RM6.50 151 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 VISA RM17.50 INVOICE NO. 000118 MC #04 REG KANDAR 14-05-2019 20:28 000120 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 8791 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM3.30 INVOICE NO. 000119 MC #04 REG KANDAR 14-05-2019 20:32 000121 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000120 MC #04 REG KANDAR 14-05-2019 20:34 000122 TOSAI BIASA RM3.00 ROTI MILO RM5.00 OLD CHK 8797 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000121 MC #04 REG KANDAR 14-05-2019 20:37 000123 NASI KANDAR RM12.50 LAMB SHANK-(B) RM30.00 NASI KANDAR RM6.70 EXTRA RASAM RM2.00 AIR SUAM RM0.30 LEMON AIS RM4.00 127 6 No TAXABLE AMT RM55.50 SERVICE TAX 6% RM3.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_8_._8_5 CASH RM100.00 _YOUR _CHANGE RM41.15 INVOICE NO. 000122 MC #04 REG KANDAR 14-05-2019 20:39 000124 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 8802 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. 000123 MC #04 REG KANDAR 14-05-2019 20:40 000125 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 NASI LEMAK AYAM RM9.50 OLD CHK 8800 5 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM25.35 INVOICE NO. 000124 MC #04 REG KANDAR 14-05-2019 20:42 000126 TEH TARIK RM2.80 AIR SUAM RM0.30 KUEH TEOW GORENG RM6.50 OLD CHK 8794 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000125 MC #04 REG KANDAR 14-05-2019 20:43 000127 NASI KANDAR RM22.00 LASSY MANGO RM7.50 144 2 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM100.00 _YOUR _CHANGE RM68.75 INVOICE NO. 000126 MC #04 REG KANDAR 14-05-2019 20:45 000128 AIR SUAM RM0.30 OLD CHK 8798 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. 000127 MC #04 REG KANDAR 14-05-2019 20:45 000129 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. 000128 MC #04 REG KANDAR 14-05-2019 20:46 000130 TELUR DADAR RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000129 MC #04 REG KANDAR 14-05-2019 20:47 000131 NASI KANDAR RM11.10 KAMBING RM8.50 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000130 MC #04 REG KANDAR 14-05-2019 20:49 000132 AIR TIN RM2.50 BUTTER NAAN SET RM14.50 BRU TARIK RM4.50 OLD CHK 8796 3 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000131 MC #04 REG KANDAR 14-05-2019 20:50 000133 NASI GORENG PATAYA RM10.00 BARLI PANAS RM2.50 OLD CHK 8804 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM100.00 _YOUR _CHANGE RM86.75 INVOICE NO. 000132 MC #04 REG KANDAR 14-05-2019 20:51 000134 BRU TARIK RM4.50 TEA MASALA PANAS RM4.00 OLD CHK 8801 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000133 MC #04 REG KANDAR 14-05-2019 20:53 000135 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU PANAS RM2.70 OLD CHK 8806 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000134 MC #04 REG KANDAR 14-05-2019 20:56 000136 NASI KANDAR RM9.50 TEH O PANAS RM2.10 116 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000135 MC #04 REG KANDAR 14-05-2019 20:59 000137 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TELUR DADAR RM2.50 TEH TARIK RM2.80 OLD CHK 8807 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM20.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000136 MC #04 REG KANDAR 14-05-2019 21:00 000138 MILO PANAS RM3.30 xx KAW xx 2 X @ 3.50 ROTI TELUR RM7.00 XX DAAL XX XX SAMBAL XX OLD CHK 8803 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. 000137 MC #04 REG KANDAR 14-05-2019 21:02 000139 NASI KANDAR RM19.00 KAMBING CURRY RM8.50 2 X @ 0.30 AIR SUAM RM0.60 AIR PANAS RM0.30 AIR SUAM RM0.30 OLD CHK 8805 6 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 VISA RM30.40 INVOICE NO. 000138 MC #04 REG KANDAR 14-05-2019 21:04 000140 NASI GORENG AYAM T.MATA RM11.50 xx NO SAYUR xx TEH HALIA PANAS RM3.20 AIR SUAM RM0.30 OLD CHK 8808 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000139 MC #04 REG KANDAR 14-05-2019 21:04 000141 AIR SUAM RM0.30 OLD CHK 8811 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. 000140 MC #04 REG KANDAR 14-05-2019 21:06 000142 NASI KANDAR RM12.00 AIR SUAM RM0.30 132 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 VISA RM13.05 INVOICE NO. 000141 MC #04 REG KANDAR 14-05-2019 21:08 000143 EXTRA RASAM RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000142 MC #04 REG KANDAR 14-05-2019 21:09 000144 MEE GORENG MEE TAMBAH RM7.50 MINERAL WATER(S) RM2.10 MEE GORENG MEE TAMBAH RM7.50 MINERAL WATER(S) RM2.10 OLD CHK 8813 4 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000143 MC #04 REG KANDAR 14-05-2019 21:09 000145 KOPI SEJUK RM3.20 xx KURANG ICE xx TOSAI RAWA RM4.50 SIRAP SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 8787 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. 000144 MC #04 REG KANDAR 14-05-2019 21:10 000146 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. 000145 MC #04 REG KANDAR 14-05-2019 21:11 000147 3 X @ 2.80 TEH TARIK RM8.40 KOPI O PANAS RM2.10 xx KURANG MANIS xx MEE GORENG BIASA RM6.50 2 X @ 1.20 VADAI RM2.40 MILO PANAS RM3.30 MAGGI GORENG RM6.50 POORI (1SET) RM5.50 NASI LEMAK PANAS RM4.00 NASI LEMAK PANAS RM4.00 OLD CHK 8809 12 No TAXABLE AMT RM42.70 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000146 MC #04 REG KANDAR 14-05-2019 21:13 000148 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. 000147 MC #04 REG KANDAR 14-05-2019 21:14 000149 AIR SEJUK RM0.60 118 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. 000148 MC #04 REG KANDAR 14-05-2019 21:18 000150 2 X @ 2.80 TEH TARIK RM5.60 MEE GORENG BIASA RM6.50 OLD CHK 8810 3 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. 000149 MC #04 REG KANDAR 14-05-2019 21:19 000151 NASI KANDAR RM8.00 AIR PANAS RM0.30 143 2 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. 000150 MC #04 REG KANDAR 14-05-2019 21:21 000152 NASI KANDAR RM8.00 NASI KANDAR -8.00 NASI KANDAR RM7.50 NASI KANDAR RM13.50 TEH O PANAS RM2.10 xx SUAM xx WATERMELON JUICE RM6.50 xx KOSONG xx 120 4 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000151 MC #04 REG KANDAR 14-05-2019 21:24 000153 TEH O PANAS RM2.10 COCA-COLA AIR PANAS RM0.30 UTHABBAM RM3.00 POORI (1SET) RM5.50 KARI IKAN RM6.50 OLD CHK 8817 5 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM31.55 INVOICE NO. 000152 MC #04 REG KANDAR 14-05-2019 21:25 000154 LEMON RM1.00 xx KURANG MANIS xx TOSAI MASALA RM5.00 OLD CHK 8814 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000153 MC #04 REG KANDAR 14-05-2019 21:28 000155 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000154 MC #04 REG KANDAR 14-05-2019 21:29 000156 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 RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000155 MC #04 REG KANDAR 14-05-2019 21:44 000157 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 RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000156 MC #04 REG KANDAR 14-05-2019 21:46 000158 BRU COFFEE SEJUK RM5.00 xx KURANG ICE xx MAGGI GORENG RM6.50 NESCOFFEE SEJUK RM3.80 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx MURTABAK AYAM RM8.00 TEH O PANAS RM2.10 OLD CHK 8792 6 No TAXABLE AMT RM35.40 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM12.50 INVOICE NO. 000157 MC #04 REG KANDAR 14-05-2019 21:48 000159 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 14-05-2019 21:51 000160 MEE CHAMPUR BEEHOON RM7.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 STAR FRUIT JUICE RM6.50 xx KURANG ICE xx MAGGI GORENG RM6.50 EXTRA EGG RM1.50 XX NO TAUFU XX AYAM KURMA RM6.00 WATERMELON JUICE RM6.50 xxNO ICExx PACKING CHARGES RM0.40 OLD CHK 8818 9 No TAXABLE AMT RM35.30 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000158 MC #04 REG KANDAR 14-05-2019 21:53 000161 NASI GORENG AYAM RM10.00 xx KURANG PEDAS xx TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 8815 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 VISA RM15.15 INVOICE NO. 000159 MC #04 REG KANDAR 14-05-2019 21:54 000162 NASI KANDAR RM16.00 SAYUR RM4.00 AIR PANAS RM0.30 111 3 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 DEBIT CARD RM21.50 INVOICE NO. 000160 MC #04 REG KANDAR 14-05-2019 21:56 000163 BUTTER NAAN RM4.50 POORI (1SET) RM5.50 xx VEGETERIAN xx OLD CHK 8819 2 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. 000161 MC #04 REG KANDAR 14-05-2019 21:58 000164 NASI KANDAR RM15.00 NASI KANDAR -15.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000162 MC #04 REG KANDAR 14-05-2019 21:59 000165 KUEH TEOW GORENG T.MATA RM8.00 CANCEL ITEM תתתתתתתתתתתתתת KUEH TEOW GORENG T.MATA -8.00 KUEH TEOW GRG AYM T.MAT RM11.50 OLD CHK 8816 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. 000163 MC #04 REG KANDAR 14-05-2019 22:07 000166 NASI KANDAR RM14.00 SUP KAMBING RM7.50 TEH O HALIA SEJUK RM3.00 xx KURANG MANIS xx 106 3 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000164 MC #04 REG KANDAR 14-05-2019 22:12 000167 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM19.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000165 MC #04 REG KANDAR 14-05-2019 22:16 000168 NASI KANDAR RM11.50 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 141 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000166 MC #04 REG KANDAR 14-05-2019 22:22 000169 TEH PANAS RM2.80 OLD CHK 8822 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000167 MC #04 REG KANDAR 14-05-2019 22:28 000170 TEH SEJUK RM3.20 BUTTER NAAN RM4.50 2 X @ 6.00 AYAM MADU RM12.00 OLD CHK 8820 4 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000168 MC #04 REG KANDAR 14-05-2019 22:37 000171 4 X @ 4.50 SUSU LEMBU+TEH RM18.00 4 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 8821 6 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM40.00 _YOUR _CHANGE RM14.75 INVOICE NO. 000169 MC #04 REG KANDAR 14-05-2019 22:38 000172 2 X @ 0.60 AIR SEJUK RM1.20 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 8784 4 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. 000170 MC #04 REG KANDAR 14-05-2019 22:39 000173 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8823 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000171 MC #04 X/Z KANDAR 14-05-2019 22:45 000174 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 341 GROSS SALES 457 RM2.724.10 NET SALES No 171 RM2.887.40 CASH IN DRW RM2.680.00 DEBIT CARD RM21.50 CREDIT CARD RM185.90 REFUND MODE No 0 RM0.00 COVER CT 171 TAXABLE AMT RM2.724.10 SERVICE TAX 6% RM163.52 RM0.00 CZ 0001312 FREE FUNCTION 341 CZ 0001315 DEPT 341 CZ 0001314 PLU 341 CZ 0001317 CASHIER/CLERK 341 CZ 0001319 HOURLY 341 CF data store normal end MC #04 X/Z KANDAR 14-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 175 CZZ1 0001412 FREE FUNCTION 175 CZZ1 0001415 DEPT 175 CZZ1 0001414 PLU 175 CZZ1 0001417 CASHIER/CLERK 175 CZZ1 0001419 HOURLY 175 MC #04 X/Z KANDAR 14-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 175 CZZ1 0001412 FREE FUNCTION 175 CZZ1 0001415 DEPT 175 CZZ1 0001414 PLU 175 CZZ1 0001417 CASHIER/CLERK 175 CZZ1 0001419 HOURLY 175 FTP Send normal end MC #04 X/Z KANDAR 14-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 202860"