"C","n:Z0058:" "h","36","04","0000","190516","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 15-05-2019 23:52 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 15-05-2019 23:58 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 164 FTP Send normal end MC #04 X/Z KANDAR 16-05-2019 06:12 000006 X 0000071 FLASH MC #04 REG KANDAR 16-05-2019 06:55 000007 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 9009 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000001 MC #04 REG KANDAR 16-05-2019 07:09 000008 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 9010 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000002 MC #04 REG KANDAR 16-05-2019 07:35 000009 CHAPATI RM2.70 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 9011 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. 000003 MC #04 REG KANDAR 16-05-2019 07:41 000010 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 9014 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000004 MC #04 REG KANDAR 16-05-2019 07:45 000011 ROTI TELUR BAWANG RM4.00 MILO SEJUK RM3.80 COCA-COLA xx KURANG ICE xx OLD CHK 9019 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. 000005 MC #04 REG KANDAR 16-05-2019 07:47 000012 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9015 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. 000006 MC #04 REG KANDAR 16-05-2019 07:48 000013 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 122 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM22.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000007 MC #04 REG KANDAR 16-05-2019 07:49 000014 TEH HALIA PANAS RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX XX SAMBAL XX xx 1 PLATE XX OLD CHK 9021 3 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. 000008 MC #04 REG KANDAR 16-05-2019 07:51 000015 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9013 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. 000009 MC #04 REG KANDAR 16-05-2019 07:52 000016 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 9023 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000010 MC #04 REG KANDAR 16-05-2019 07:53 000017 2 X @ 1.80 ROTI CANAI RM3.60 TELUR REBUS RM1.60 TEH TARIK RM2.80 BARLI PANAS RM2.50 COCA-COLA OLD CHK 9020 5 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000011 MC #04 REG KANDAR 16-05-2019 07:54 000018 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE.MASAK 1 BG RM1.50 KOPI PANAS RM2.80 xx C KOSONG xx AIR SUAM RM0.30 OLD CHK 9022 5 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM90.90 INVOICE NO. 000012 MC #04 REG KANDAR 16-05-2019 07:58 000019 TOSAI BIASA RM3.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 9024 5 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000013 MC #04 REG KANDAR 16-05-2019 08:00 000020 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9016 3 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. 000014 MC #04 REG KANDAR 16-05-2019 08:07 000021 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 9018 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000015 MC #04 REG KANDAR 16-05-2019 08:09 000022 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 9027 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. 000016 MC #04 REG KANDAR 16-05-2019 08:10 000023 KOPI TARIK RM2.80 PACKING CHARGES RM0.40 ROTI CANAI RM1.80 OLD CHK 9031 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000017 MC #04 REG KANDAR 16-05-2019 08:10 000024 TEH HALIA PANAS RM3.20 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 9017 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000018 MC #04 REG KANDAR 16-05-2019 08:10 000025 NESCOFFEE SEJUK RM3.80 xx KURANG ICE xx OLD CHK 9025 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000019 MC #04 REG KANDAR 16-05-2019 08:13 000026 ROTI SUSU RM2.70 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 9026 3 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. 000020 MC #04 REG KANDAR 16-05-2019 08:14 000027 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 LEMON AIS RM4.00 COCA-COLA OLD CHK 9028 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000021 MC #04 REG KANDAR 16-05-2019 08:16 000028 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH O PANAS RM2.10 COCA-COLA BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 9032 5 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. 000022 MC #04 REG KANDAR 16-05-2019 08:17 000029 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI BOOM RM3.50 ROTI PISANG RM4.00 OLD CHK 9030 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. 000023 MC #04 REG KANDAR 16-05-2019 08:17 000030 MILO PANAS RM3.30 NASI LEMAK PANAS RM4.00 OLD CHK 9029 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000024 MC #04 REG KANDAR 16-05-2019 08:19 000031 TEH PANAS RM2.80 TEH TARIK RM2.80 OLD CHK 9012 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. 000025 MC #04 REG KANDAR 16-05-2019 08:25 000032 ROTI CANAI RM1.80 XX AMBASKY XX XX LESS OIL XX 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 MEE CHAMPUR BEEHOON RM7.00 OLD CHK 9042 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000026 MC #04 REG KANDAR 16-05-2019 08:28 000033 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 9040 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000027 MC #04 REG KANDAR 16-05-2019 08:32 000034 TOSAI RAWA RM4.50 TEH SEJUK RM3.20 xx C xx xx KURANG MANIS xx OLD CHK 9041 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000028 MC #04 REG KANDAR 16-05-2019 08:34 000035 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 9037 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000029 MC #04 REG KANDAR 16-05-2019 08:34 000036 ROTI TELUR BAWANG RM4.00 AIR SUAM RM0.30 OLD CHK 9048 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM4.55 INVOICE NO. 000030 MC #04 REG KANDAR 16-05-2019 08:35 000037 TEH PANAS RM2.80 xx C KOSONG xx PUTU MAYAM 1SET RM3.00 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 9043 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000031 MC #04 REG KANDAR 16-05-2019 08:38 000038 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9039 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. 000032 MC #04 REG KANDAR 16-05-2019 08:39 000039 TEH PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 XX GARING XX 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 ROTI TAMPAL RM3.50 OLD CHK 9033 9 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000033 MC #04 REG KANDAR 16-05-2019 08:40 000040 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 9047 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. 000034 MC #04 REG KANDAR 16-05-2019 08:40 000041 NASI GORENG KAMPUNG RM7.50 NASI GORENG KAMPUNG -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000035 MC #04 REG KANDAR 16-05-2019 08:41 000042 2 X @ 3.00 TOSAI BIASA RM6.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 COCA-COLA OLD CHK 9036 6 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM100.00 _YOUR _CHANGE RM83.05 INVOICE NO. 000036 MC #04 REG KANDAR 16-05-2019 08:41 000043 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 ROTI BAWANG RM3.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 9050 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000037 MC #04 REG KANDAR 16-05-2019 08:43 000044 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 9055 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. 000038 MC #04 REG KANDAR 16-05-2019 08:44 000045 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 9052 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. 000039 MC #04 REG KANDAR 16-05-2019 08:44 000046 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI PISANG RM4.00 CHAM SEJUK RM3.20 OLD CHK 9045 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000040 MC #04 REG KANDAR 16-05-2019 08:45 000047 BEE HOON GORENG RM6.50 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx ROTI PLANTA RM3.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 9049 4 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. 000041 MC #04 REG KANDAR 16-05-2019 08:46 000048 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 9034 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000042 MC #04 REG KANDAR 16-05-2019 08:47 000049 ROTI BOOM RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 OLD CHK 9044 8 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. 000043 MC #04 REG KANDAR 16-05-2019 08:48 000050 CHAPATI RM2.70 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9054 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 DEBIT CARD RM5.85 INVOICE NO. 000044 MC #04 REG KANDAR 16-05-2019 08:49 000051 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 9069 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000045 MC #04 REG KANDAR 16-05-2019 08:49 000052 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 9066 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. 000046 MC #04 REG KANDAR 16-05-2019 08:49 000053 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 BEE HOON GORENG RM6.50 xx NON PEDAS xx TEH O SEJUK RM2.60 COCA-COLA OLD CHK 9038 4 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. 000047 MC #04 REG KANDAR 16-05-2019 08:50 000054 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 XX GARING XX ROTI TELUR RM3.50 OLD CHK 9058 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000048 MC #04 REG KANDAR 16-05-2019 08:54 000055 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9061 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.70 _YOUR _CHANGE RM44.00 INVOICE NO. 000049 MC #04 REG KANDAR 16-05-2019 08:54 000056 TEH O PANAS RM2.10 COCA-COLA TOSAI PAPER RM4.50 OLD CHK 9057 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000050 MC #04 REG KANDAR 16-05-2019 08:59 000057 KOPI PANAS RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 9060 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000051 MC #04 REG KANDAR 16-05-2019 09:00 000058 TOSAI PAPER RM4.50 KAMBING CURRY RM8.50 POORI (1SET) RM5.50 TOSAI GHEE RM5.50 KOPI PANAS RM2.80 OLD CHK 9051 5 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000052 MC #04 REG KANDAR 16-05-2019 09:02 000059 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 xx KURANG MANIS xx MAGGI GORENG TELUR MATA RM8.00 OLD CHK 9056 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000053 MC #04 REG KANDAR 16-05-2019 09:02 000060 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 9059 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000054 MC #04 REG KANDAR 16-05-2019 09:02 000061 ROTI CANAI RM1.80 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx KAMBING CURRY RM8.50 OLD CHK 9067 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. 000055 MC #04 REG KANDAR 16-05-2019 09:03 000062 CHAPATI RM2.70 TEH PANAS RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 MEE CHAMPUR BEEHOON RM7.00 OLD CHK 9046 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000056 MC #04 REG KANDAR 16-05-2019 09:03 000063 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 9053 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. 000057 MC #04 REG KANDAR 16-05-2019 09:08 000064 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 9035 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000058 MC #04 REG KANDAR 16-05-2019 09:09 000065 ROTI CANAI RM1.80 OLD CHK 9073 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000059 MC #04 REG KANDAR 16-05-2019 09:09 000066 POORI (1SET) RM5.50 ROTI PLANTA RM3.00 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 9070 4 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. 000060 MC #04 REG KANDAR 16-05-2019 09:10 000067 ROTI CANAI RM1.80 TOSAI PLANTA RM4.00 TEH O SEJUK RM2.60 OLD CHK 9063 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000061 MC #04 REG KANDAR 16-05-2019 09:10 000068 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx UTHABBAM BAWANG RM4.00 OLD CHK 9064 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000062 MC #04 REG KANDAR 16-05-2019 09:10 000069 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 9062 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000063 MC #04 REG KANDAR 16-05-2019 09:10 000070 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OLD CHK 9074 7 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM18.75 INVOICE NO. 000064 MC #04 REG KANDAR 16-05-2019 09:11 000071 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 9065 3 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. 000065 MC #04 REG KANDAR 16-05-2019 09:11 000072 NASI GORENG AYAM T.MATA RM11.50 OLD CHK 9071 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. 000066 MC #04 REG KANDAR 16-05-2019 09:12 000073 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9075 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000067 MC #04 REG KANDAR 16-05-2019 09:13 000074 KOPI PANAS RM2.80 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH O PANAS RM2.10 ROTI TELUR PLANTA RM4.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 9068 6 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000068 MC #04 REG KANDAR 16-05-2019 09:13 000075 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 9080 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. 000069 MC #04 REG KANDAR 16-05-2019 09:15 000076 SUSU LEMBU+BIASA RM4.00 COCA-COLA CHAPATI RM2.70 OLD CHK 9079 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. 000070 MC #04 REG KANDAR 16-05-2019 09:18 000077 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 9078 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. 000071 MC #04 REG KANDAR 16-05-2019 09:20 000078 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 9083 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. 000072 MC #04 REG KANDAR 16-05-2019 09:21 000079 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx OLD CHK 9077 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. 000073 MC #04 REG KANDAR 16-05-2019 09:21 000080 MAGGI GORENG RM6.50 xx NON PEDAS xx TOSAI MASALA RM5.00 XX GARING XX ROTI CANAI RM1.80 2 XX GARING XX OLD CHK 9072 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000074 MC #04 REG KANDAR 16-05-2019 09:22 000081 INDO MEE GORENG RM6.50 KOPI SEJUK RM3.20 NASI KANDAR RM8.00 NASI KANDAR RM12.50 2 X @ 10.50 NASI KANDAR RM21.00 NASI KANDAR RM12.10 NASI PUTIH RM2.50 2 X @ 32.00 LAMB SHANK-(S) RM64.00 NASI KANDAR RM13.50 MINERAL WATER(S) RM2.10 OLD CHK 9076 MINERAL WATER(S) RM2.10 13 No TAXABLE AMT RM147.50 SERVICE TAX 6% RM8.85 _SUBTOTAL _ _R_M_1_5_6_._3_5 CASH RM156.35 INVOICE NO. 000075 MC #04 REG KANDAR 16-05-2019 09:23 000082 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 OLD CHK 9081 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000076 MC #04 REG KANDAR 16-05-2019 09:24 000083 NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 xx KURANG MANIS xx 144 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000077 MC #04 REG KANDAR 16-05-2019 09:34 000084 2 X @ 6.50 MAGGI SUP RM13.00 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 9082 4 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. 000078 MC #04 REG KANDAR 16-05-2019 09:40 000085 BRU TARIK RM4.50 2 X @ 5.00 TOSAI MASALA RM10.00 2 X @ 3.20 TEH HALIA PANAS RM6.40 LASSY MANGO RM7.50 OLD CHK 9084 6 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 VISA RM30.10 INVOICE NO. 000079 MC #04 REG KANDAR 16-05-2019 09:41 000086 THOSTER 1SET RM3.00 TEH TARIK RM2.80 116 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000080 MC #04 REG KANDAR 16-05-2019 09:42 000087 ROTI CANAI RM1.80 XX AMBASKY XX ROTI CANAI RM1.80 XX AMBASKY XX NESCOFFEE O PANAS RM2.70 OLD CHK 9086 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000081 MC #04 REG KANDAR 16-05-2019 09:45 000088 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 9087 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000082 MC #04 REG KANDAR 16-05-2019 09:46 000089 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 9089 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM5.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000083 MC #04 REG KANDAR 16-05-2019 09:50 000090 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 9090 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. 000084 MC #04 REG KANDAR 16-05-2019 09:51 000091 BF MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 9091 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000085 MC #04 REG KANDAR 16-05-2019 09:52 000092 4 X @ 5.50 ROTI TELUR CHEESE RM22.00 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 OLD CHK 9085 8 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM41.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000086 MC #04 REG KANDAR 16-05-2019 09:59 000093 MILO SEJUK RM3.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 9088 6 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. 000087 MC #04 REG KANDAR 16-05-2019 10:00 000094 KOPI PANAS RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 OLD CHK 9093 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. 000088 MC #04 REG KANDAR 16-05-2019 10:00 000095 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 9092 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. 000089 MC #04 REG KANDAR 16-05-2019 10:09 000096 POORI (1SET) RM5.50 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 MINERAL WATER(B) RM3.70 OLD CHK 9095 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. 000090 MC #04 REG KANDAR 16-05-2019 10:12 000097 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 9099 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000091 MC #04 REG KANDAR 16-05-2019 10:15 000098 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 9094 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. 000092 MC #04 REG KANDAR 16-05-2019 10:15 000099 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 xx VEGETERIAN xx ROTI TAMPAL RM3.50 TEH TARIK RM2.80 OLD CHK 9096 4 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. 000093 MC #04 REG KANDAR 16-05-2019 10:19 000100 KOPI O PANAS RM2.10 xx KURANG MANIS xx CHAPATI RM2.70 TOSAI BIASA RM3.00 OLD CHK 9097 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. 000094 MC #04 REG KANDAR 16-05-2019 10:37 000101 NASI KANDAR RM19.60 1 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. 000095 MC #04 REG KANDAR 16-05-2019 10:42 000102 MILO PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 9098 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000096 MC #04 REG KANDAR 16-05-2019 10:50 000103 BEE HOON GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 9101 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000097 MC #04 REG KANDAR 16-05-2019 10:53 000104 MILO SEJUK RM3.80 KOPI O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 9100 8 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM102.00 _YOUR _CHANGE RM80.05 INVOICE NO. 000098 MC #04 REG KANDAR 16-05-2019 10:54 000105 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 9103 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. 000099 MC #04 REG KANDAR 16-05-2019 11:06 000106 ROTI CANAI RM1.80 xx POTONG xx xx ONLY DAAL xx AIR SUAM RM0.30 NASI LEMAK AYAM RM9.50 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 9102 5 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. 000100 MC #04 REG KANDAR 16-05-2019 11:08 000107 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 ROTI KAYU SPECIAL RM4.80 OLD CHK 9105 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000101 MC #04 REG KANDAR 16-05-2019 11:26 000108 KOPI SEJUK RM3.20 TEH O SEJUK RM2.60 COCA-COLA HONEY LEMON SEJUK RM4.50 NESCOFFEE PANAS RM3.30 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 ROTI CANAI RM1.80 XX GARING XX KOPI O PANAS RM2.10 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 9104 9 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM56.20 _YOUR _CHANGE RM30.00 INVOICE NO. 000102 MC #04 REG KANDAR 16-05-2019 11:34 000109 2 X @ 1.80 ROTI CANAI RM3.60 3 X @ 5.50 SUSU LEMBU+BRU COFFEE RM16.50 OLD CHK 9108 NASI KANDAR RM12.00 NASI KANDAR RM13.50 7 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._3_5 CASH RM100.00 _YOUR _CHANGE RM51.65 INVOICE NO. 000103 MC #04 REG KANDAR 16-05-2019 11:39 000110 TEA MASALA PANAS RM4.00 xx KURANG MANIS xx KOPI O PANAS RM2.10 OLD CHK 9106 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000104 MC #04 REG KANDAR 16-05-2019 11:40 000111 TEH TARIK RM2.80 ROTI CANAI RM1.80 MILO PANAS RM3.30 ROTI CANAI RM1.80 OLD CHK 9107 4 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000105 MC #04 REG KANDAR 16-05-2019 11:41 000112 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 RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000106 MC #04 REG KANDAR 16-05-2019 11:46 000113 NASI KANDAR RM14.10 TEH O LIMAU SEJUK RM3.20 122 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. 000107 MC #04 REG KANDAR 16-05-2019 11:47 000114 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 RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000108 MC #04 REG KANDAR 16-05-2019 11:50 000115 NASI KANDAR RM25.20 SUSU KAMBING RM9.00 2 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM100.00 _YOUR _CHANGE RM63.75 INVOICE NO. 000109 MC #04 REG KANDAR 16-05-2019 11:52 000116 PUTU MAYAM 1SET RM3.00 PUTU MAYAM 1SET RM3.00 AYAM RENDANG RM6.00 VADAI RM1.20 VADAI RM1.20 NASI KANDAR RM19.60 NASI KANDAR RM11.30 AYAM RENDANG RM6.00 SAYUR RM2.00 NASI KANDAR -19.60 NASI KANDAR RM16.10 9 No TAXABLE AMT RM49.80 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._8_0 CASH RM52.80 INVOICE NO. 000110 MC #04 REG KANDAR 16-05-2019 11:55 000117 NASI KANDAR RM19.60 COCONUT RM7.00 2 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. 000111 MC #04 REG KANDAR 16-05-2019 12:03 000118 NASI KANDAR RM15.50 LEMON PANAS RM3.50 116 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000112 MC #04 REG KANDAR 16-05-2019 12:06 000119 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000113 MC #04 REG KANDAR 16-05-2019 12:10 000120 NASI KANDAR RM11.10 LIMAU PANAS RM2.50 xx KOSONG xx 132 2 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. 000114 MC #04 REG KANDAR 16-05-2019 12:13 000121 NASI KANDAR RM18.10 TEH TARIK RM2.80 NASI KANDAR RM24.60 AIR TIN RM2.50 115 4 No TAXABLE AMT RM48.00 SERVICE TAX 6% RM2.88 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._9_0 MASTER RM50.90 INVOICE NO. 000115 MC #04 REG KANDAR 16-05-2019 12:15 000122 TELUR DADAR RM2.50 TELUR DADAR RM2.50 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000116 MC #04 REG KANDAR 16-05-2019 12:16 000123 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000117 MC #04 REG KANDAR 16-05-2019 12:30 000124 NASI KANDAR RM12.00 AIR SEJUK RM0.60 151 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM24.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000118 MC #04 REG KANDAR 16-05-2019 12:31 000125 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000119 MC #04 REG KANDAR 16-05-2019 12:31 000126 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 129 2 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. 000120 MC #04 REG KANDAR 16-05-2019 12:32 000127 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 RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000121 MC #04 REG KANDAR 16-05-2019 12:38 000128 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000122 MC #04 REG KANDAR 16-05-2019 12:39 000129 NASI GORENG KAMPUNG RM7.50 MILO SEJUK RM3.80 COCA-COLA 2 xx KAW xx OLD CHK 9109 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000123 MC #04 REG KANDAR 16-05-2019 12:40 000130 AYAM GORENG RM5.50 PAPADAM-5 KEPING RM2.00 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 108 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. 000124 MC #04 REG KANDAR 16-05-2019 12:44 000131 NASI KANDAR RM9.50 AIR SUAM RM0.30 147 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.50 _YOUR _CHANGE RM10.10 INVOICE NO. 000125 MC #04 REG KANDAR 16-05-2019 12:45 000132 NASI KANDAR RM10.20 2 X @ 0.40 PAPAPDOM RM0.80 3 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. 000126 MC #04 REG KANDAR 16-05-2019 12:46 000133 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000127 MC #04 REG KANDAR 16-05-2019 12:46 000134 TEH TARIK RM2.80 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TEH SEJUK RM3.20 xx C xx 3 xx KURANG MANIS xx OLD CHK 9114 NASI KANDAR RM12.00 NASI KANDAR RM21.10 5 No TAXABLE AMT RM42.30 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._8_5 CASH RM45.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000128 MC #04 REG KANDAR 16-05-2019 12:47 000135 NASI KANDAR RM9.50 AIR SUAM RM0.30 133 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000129 MC #04 REG KANDAR 16-05-2019 12:48 000136 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000130 MC #04 REG KANDAR 16-05-2019 12:48 000137 NASI KANDAR RM10.00 AIR SEJUK RM0.60 119 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000131 MC #04 REG KANDAR 16-05-2019 12:49 000138 NASI KANDAR RM6.00 AIR SUAM RM0.30 135 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. 000132 MC #04 REG KANDAR 16-05-2019 12:50 000139 NASI KANDAR RM11.50 AIR SUAM RM0.30 149 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000133 MC #04 REG KANDAR 16-05-2019 12:50 000140 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM100.00 _YOUR _CHANGE RM81.45 INVOICE NO. 000134 MC #04 REG KANDAR 16-05-2019 12:51 000141 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 NESLO SEJUK RM4.30 OLD CHK 9111 3 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. 000135 MC #04 REG KANDAR 16-05-2019 12:51 000142 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM100.00 _YOUR _CHANGE RM87.70 INVOICE NO. 000136 MC #04 REG KANDAR 16-05-2019 12:55 000143 NASI KANDAR RM24.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM30.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000137 MC #04 REG KANDAR 16-05-2019 12:57 000144 NASI KANDAR RM18.10 AIR TIN RM2.50 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000138 MC #04 REG KANDAR 16-05-2019 12:58 000145 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-05-2019 13:02 000146 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. 000139 MC #04 REG KANDAR 16-05-2019 13:04 000147 TEH SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG VEGE RM6.00 NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 GARLIC NAAN+CHEESE RM7.50 MAGGI GORENG TELUR MATA RM8.00 TEH TARIK RM2.80 SIRAP LIMAU SEJUK RM3.00 CHEESE NAAN SET RM15.50 XX LEG XX BARLI AIS RM3.00 AIR SUAM RM0.30 MEE REBUS RM6.50 3 X @ 6.50 MAGGI GORENG RM19.50 3 X @ 5.50 AYAM GORENG RM16.50 LIMAU SEJUK RM3.00 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx OLD CHK 9112 22 No TAXABLE AMT RM116.20 SERVICE TAX 6% RM6.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_3_._1_5 CASH RM150.00 _YOUR _CHANGE RM26.85 INVOICE NO. 000140 MC #04 REG KANDAR 16-05-2019 13:06 000148 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx 124 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000141 MC #04 REG KANDAR 16-05-2019 13:07 000149 NASI KANDAR RM16.10 NASI KANDAR -16.10 NASI BRIYANI RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000142 MC #04 REG KANDAR 16-05-2019 13:08 000150 NESCAFE TARIK RM3.30 BEE HOON GORENG RM6.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx OLD CHK 9110 6 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM24.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000143 MC #04 REG KANDAR 16-05-2019 13:09 000151 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 146 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. 000144 MC #04 REG KANDAR 16-05-2019 13:10 000152 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 9116 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000145 MC #04 REG KANDAR 16-05-2019 13:10 000153 NASI KANDAR RM7.50 TEH O SEJUK(BUNGKUS) RM3.00 OISHI TEA RM3.00 3 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. 000146 MC #04 REG KANDAR 16-05-2019 13:12 000154 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 127 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000147 MC #04 REG KANDAR 16-05-2019 13:15 000155 NASI KANDAR RM4.00 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000148 MC #04 REG KANDAR 16-05-2019 13:16 000156 NASI KANDAR RM7.20 BARLI PANAS RM2.50 143 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. 000149 MC #04 REG KANDAR 16-05-2019 13:16 000157 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 2 X @ 2.50 LIMAU PANAS RM5.00 2 xx KURANG MANIS xx OLD CHK 9118 6 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM29.70 INVOICE NO. 000150 MC #04 REG KANDAR 16-05-2019 13:17 000158 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000151 MC #04 REG KANDAR 16-05-2019 13:17 000159 NASI KANDAR RM4.00 EXTRA SAMBAR RM2.00 NASI KANDAR -4.00 -1 EXTRA SAMBAR -2.00 NASI KANDAR RM4.00 EXTRA VATHA CURRY RM2.00 BARLI PANAS RM2.50 118 3 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. 000152 MC #04 REG KANDAR 16-05-2019 13:18 000160 NASI KANDAR RM15.30 NESCOFFEE SEJUK RM3.80 120 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 DEBIT CARD RM20.25 INVOICE NO. 000153 MC #04 REG KANDAR 16-05-2019 13:19 000161 NASI KANDAR RM26.10 AIR TIN RM2.50 2 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. 000154 MC #04 REG KANDAR 16-05-2019 13:21 000162 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. 000155 MC #04 REG KANDAR 16-05-2019 13:22 000163 NASI KANDAR RM18.50 LIMAU SEJUK RM3.00 xx KOSONG xx 111 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM77.20 INVOICE NO. 000156 MC #04 REG KANDAR 16-05-2019 13:23 000164 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 OLD CHK 9119 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000157 MC #04 REG KANDAR 16-05-2019 13:28 000165 NASI KANDAR RM11.50 EXTRA RASAM RM2.00 NASI KANDAR RM12.00 AIR SUAM RM0.30 AIR SUAM RM0.30 111 5 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM30.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000158 MC #04 REG KANDAR 16-05-2019 13:29 000166 CHEESE NAAN RM5.50 KOPI TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 9115 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000159 MC #04 REG KANDAR 16-05-2019 13:31 000167 MAGGI GORENG RM6.50 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 9121 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000160 MC #04 REG KANDAR 16-05-2019 13:32 000168 MAGGI GORENG VEGE RM6.00 TELUR SAMBAL RM2.00 TEH SEJUK RM3.20 xx KURANG ICE xx OLD CHK 9122 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM15.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000161 MC #04 REG KANDAR 16-05-2019 13:32 000169 NASI KANDAR RM15.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000162 MC #04 REG KANDAR 16-05-2019 13:34 000170 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx PLAIN NAAN SET RM13.50 AIR SUAM RM0.30 MILO SEJUK RM3.80 OLD CHK 9117 4 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM25.55 INVOICE NO. 000163 MC #04 REG KANDAR 16-05-2019 13:35 000171 NASI GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 9123 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. 000164 MC #04 REG KANDAR 16-05-2019 13:38 000172 NASI KANDAR RM8.00 NASI KANDAR RM5.50 AIR SEJUK RM0.60 SIRAP BANDUNG SEJUK RM4.00 120 4 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM100.00 _YOUR _CHANGE RM80.80 INVOICE NO. 000165 MC #04 REG KANDAR 16-05-2019 13:41 000173 AYAM MADU RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000166 MC #04 REG KANDAR 16-05-2019 13:42 000174 TEH TARIK RM2.80 xx NIPIS xx OLD CHK 9120 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000167 MC #04 REG KANDAR 16-05-2019 13:45 000175 TEH TARIK RM2.80 OLD CHK 9126 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000168 MC #04 REG KANDAR 16-05-2019 13:46 000176 NESCAFE TARIK RM3.30 WATERMELON JUICE RM6.50 COCA-COLA xxNO ICExx AIR TIN RM2.50 LIMAU SEJUK RM3.00 OLD CHK 9125 4 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. 000169 MC #04 REG KANDAR 16-05-2019 13:49 000177 NASI KANDAR RM14.00 NASI KANDAR RM10.00 AIR SEJUK RM0.60 AIR TIN RM2.50 118 4 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM30.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000170 MC #04 REG KANDAR 16-05-2019 13:51 000178 NASI KANDAR RM19.00 AIR SUAM RM0.30 143 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000171 MC #04 REG KANDAR 16-05-2019 13:52 000179 NASI KANDAR RM10.70 PAPAPDOM RM0.40 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000172 MC #04 REG KANDAR 16-05-2019 13:53 000180 NASI KANDAR RM10.70 PAPAPDOM RM0.40 TEH SEJUK RM3.20 xx KURANG ICE xx 127 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. 000173 MC #04 REG KANDAR 16-05-2019 13:55 000181 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-05-2019 13:57 000182 CHEESE NAAN SET RM15.50 OLD CHK 9113 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000174 MC #04 REG KANDAR 16-05-2019 13:59 000183 NASI KANDAR RM8.50 NASI KANDAR RM8.50 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. 000175 MC #04 REG KANDAR 16-05-2019 13:59 000184 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 LYCHEE AIS RM5.50 SRP BNDG CINCAU SEJUK RM4.50 MEE GORENG MAMAK RM6.50 NASI GORENG PATAYA RM10.00 OLD CHK 9124 6 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000176 MC #04 REG KANDAR 16-05-2019 14:00 000185 NASI GORENG RM6.50 FRESH ORANGE JUICE RM6.50 TELUR GORENG RM1.60 OLD CHK 9129 3 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. 000177 MC #04 REG KANDAR 16-05-2019 14:03 000186 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 xx KURANG MANIS xx xx KURANG ICE xx OLD CHK 9127 6 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000178 MC #04 REG KANDAR 16-05-2019 14:06 000187 NASI KANDAR RM17.00 NASI KANDAR RM8.50 SAYUR RM4.00 PAPAPDOM RM0.40 COCONUT RM7.00 COCONUT RM7.00 6 No TAXABLE AMT RM43.90 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._5_5 AMEX RM46.55 INVOICE NO. 000179 MC #04 REG KANDAR 16-05-2019 14:09 000188 NASI KANDAR RM12.50 NASI KANDAR RM12.50 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 127 4 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 DEBIT CARD RM32.65 INVOICE NO. 000180 MC #04 REG KANDAR 16-05-2019 14:12 000189 NASI KANDAR RM9.50 AYAM GORENG RM5.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000181 MC #04 REG KANDAR 16-05-2019 14:12 000190 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. 000182 MC #04 REG KANDAR 16-05-2019 14:23 000191 NASI KANDAR RM19.70 NESCOFFEE SEJUK RM3.80 143 2 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. 000183 MC #04 REG KANDAR 16-05-2019 14:24 000192 TEH SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 OLD CHK 9128 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.00 _SUBTOTAL _ _R_M_0_._3_0 CASH RM10.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000184 MC #04 REG KANDAR 16-05-2019 14:25 000193 NASI GORENG VEGETABLE RM6.00 TEH TARIK RM2.80 OLD CHK 9132 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000185 MC #04 REG KANDAR 16-05-2019 14:29 000194 NASI KANDAR RM41.00 NASI KANDAR -41.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000186 MC #04 REG KANDAR 16-05-2019 14:30 000195 MEE GORENG BIASA RM6.50 xx NON PEDAS xx 2 X @ 9.50 INDO MEE GORENG DOUBLE RM19.00 MAGGI GORENG RM6.50 xx NON PEDAS xx NASI GORENG AYAM RM10.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TANDOORI CHICKEN RM10.00 XX LEG XX NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 TEH O LIMAU SEJUK RM3.20 CANCEL ITEM תתתתתתתתתתתתתת MEE GORENG BIASA -6.50 -1 xx NON PEDAS xx MEE GORENG AYAM RM10.00 OLD CHK 9130 12 No TAXABLE AMT RM78.20 SERVICE TAX 6% RM4.69 ROUND 0.01 _SUBTOTAL _ _R_M_8_2_._9_0 DEBIT CARD RM82.90 INVOICE NO. 000187 MC #04 REG KANDAR 16-05-2019 14:38 000196 MAGGI GORENG TELUR MATA RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9133 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000188 MC #04 REG KANDAR 16-05-2019 14:43 000197 NASI KANDAR RM11.60 FRESH ORANGE JUICE RM6.50 FRESH APPLE JUICE RM6.50 118 NASI KANDAR RM25.10 4 No TAXABLE AMT RM49.70 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._7_0 CASH RM52.70 INVOICE NO. 000189 MC #04 X/Z KANDAR 16-05-2019 14:55 000198 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 344 GROSS SALES 591 RM2.763.00 NET SALES No 189 RM2.929.25 CASH IN DRW RM2.660.05 DEBIT CARD RM141.65 CREDIT CARD RM127.55 REFUND MODE No 0 RM0.00 COVER CT 189 TAXABLE AMT RM2.763.00 SERVICE TAX 6% RM165.94 RM0.00 CZ 0001312 FREE FUNCTION 344 CZ 0001315 DEPT 344 CZ 0001314 PLU 344 CZ 0001317 CASHIER/CLERK 344 CZ 0001319 HOURLY 344 CF data store normal end MC #04 REG KANDAR 16-05-2019 14:58 000001 NASI KANDAR RM10.70 AIR SEJUK RM0.60 120 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. 000001 MC #04 REG KANDAR 16-05-2019 15:15 000002 NASI KANDAR RM12.00 SIRAP SEJUK RM2.60 NASI KANDAR RM25.60 SIRAP SEJUK -2.60 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 111 4 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. 000002 MC #04 REG KANDAR 16-05-2019 15:19 000003 NASI GORENG KAMPUNG RM7.50 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 9131 3 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. 000003 MC #04 REG KANDAR 16-05-2019 15:27 000004 NASI KANDAR RM17.50 TEH O LIMAU SEJUK RM3.20 TELUR REBUS RM1.60 TELUR REBUS -1.60 146 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM30.00 _YOUR _CHANGE RM8.05 INVOICE NO. 000004 MC #04 REG KANDAR 16-05-2019 15:47 000005 BARLI PANAS RM2.50 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 9134 NASI KANDAR RM21.50 EXTRA KARI RM2.00 4 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000005 MC #04 REG KANDAR 16-05-2019 15:49 000006 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-05-2019 15:50 000007 NASI KANDAR RM13.20 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 146 LAMB SHANK-(B) RM30.00 4 No TAXABLE AMT RM49.60 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM47.40 INVOICE NO. 000006 MC #04 REG KANDAR 16-05-2019 15:51 000008 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000007 MC #04 REG KANDAR 16-05-2019 16:08 000009 3 X @ 9.10 NASI KANDAR RM27.30 3 X @ 8.50 KAMBING RM25.50 6 No TAXABLE AMT RM52.80 SERVICE TAX 6% RM3.17 ROUND -0.02 _SUBTOTAL _ _R_M_5_5_._9_5 CASH RM56.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000008 MC #04 REG KANDAR 16-05-2019 16:09 000010 NASI KANDAR RM13.20 TEH O SEJUK RM2.60 146 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000009 MC #04 REG KANDAR 16-05-2019 16:10 000011 PUTU MAYAM 1SET RM3.00 SUSU KAMBING RM9.00 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000010 MC #04 REG KANDAR 16-05-2019 16:30 000012 SUP KAMBING RM7.50 2 X @ 8.00 SOTONG KARI-(B) RM16.00 NASI KANDAR RM14.50 NASI PUTIH RM2.50 5 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000011 MC #04 REG KANDAR 16-05-2019 16:39 000013 3 X @ 5.50 AYAM GORENG RM16.50 2 X @ 6.50 KARI IKAN RM13.00 EXTRA KARI RM3.00 3 X @ 5.50 AYAM GORENG -16.50 2 X @ 6.50 KARI IKAN -13.00 EXTRA KARI -3.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #04 REG KANDAR 16-05-2019 16:40 000014 2 X @ 3.80 HORLICK PANAS RM7.60 OLD CHK 9135 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000013 MC #04 REG KANDAR 16-05-2019 16:40 000015 EXTRA KARI RM3.00 3 X @ 5.50 AYAM GORENG RM16.50 2 X @ 6.50 KARI IKAN RM13.00 SAYUR RM4.00 7 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM40.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000014 MC #04 REG KANDAR 16-05-2019 17:10 000016 NASI KANDAR RM12.70 LIMAU SEJUK RM3.00 111 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. 000015 MC #04 REG KANDAR 16-05-2019 17:13 000017 NASI LEMAK PANAS RM4.00 TELUR DADAR RM2.50 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. 000016 MC #04 REG KANDAR 16-05-2019 17:34 000018 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx C KOSONG xx xx SUAM xx 120 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000017 MC #04 REG KANDAR 16-05-2019 17:35 000019 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI CANAI RM1.80 OLD CHK 9140 2 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. 000018 MC #04 REG KANDAR 16-05-2019 17:35 000020 MAGGI GORENG RM6.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 COCA-COLA AIR SUAM RM0.30 OLD CHK 9139 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM51.45 _YOUR _CHANGE RM40.00 INVOICE NO. 000019 MC #04 REG KANDAR 16-05-2019 17:43 000021 TEH TARIK RM2.80 OLD CHK 9137 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000020 MC #04 REG KANDAR 16-05-2019 17:45 000022 TEH O LIMAU PANAS RM2.70 COCA-COLA MAGGI GORENG RM6.50 OLD CHK 9138 2 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. 000021 MC #04 REG KANDAR 16-05-2019 17:51 000023 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-05-2019 18:03 000024 KOPI SEJUK RM3.20 OLD CHK 9143 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. 000022 MC #04 REG KANDAR 16-05-2019 18:03 000025 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000023 MC #04 REG KANDAR 16-05-2019 18:14 000026 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 118 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. 000024 MC #04 REG KANDAR 16-05-2019 18:19 000027 NASI KANDAR RM29.50 1 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. 000025 MC #04 REG KANDAR 16-05-2019 18:22 000028 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. 000026 MC #04 REG KANDAR 16-05-2019 18:26 000029 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. 000027 MC #04 REG KANDAR 16-05-2019 18:33 000030 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 9145 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000028 MC #04 REG KANDAR 16-05-2019 18:33 000031 NASI KANDAR RM12.00 NASI KANDAR RM11.20 3 X @ 1.20 VADAI RM3.60 5 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000029 MC #04 REG KANDAR 16-05-2019 18:34 000032 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx BRU TARIK RM4.50 2 xx KURANG MANIS xx BRU TARIK RM4.50 2 xx KURANG MANIS xx PACKING CHARGES RM0.40 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9144 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000030 MC #04 REG KANDAR 16-05-2019 18:36 000033 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. 000031 MC #04 REG KANDAR 16-05-2019 18:39 000034 NASI KANDAR RM11.50 2 X @ 8.50 KAMBING RM17.00 AYAM GORENG RM5.50 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 143 6 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000032 MC #04 REG KANDAR 16-05-2019 18:41 000035 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BOOM RM3.50 ROTI TELUR BAWANG RM4.00 OLD CHK 9149 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000033 MC #04 REG KANDAR 16-05-2019 18:42 000036 HONEY LEMON SEJUK RM4.50 xx KURANG ICE xx MAGGI GORENG RM6.50 BRU TARIK RM4.50 xx KURANG MANIS xx BEE HOON GORENG RM6.50 xx NON PEDAS xx OLD CHK 9146 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000034 MC #04 REG KANDAR 16-05-2019 18:42 000037 TEH TARIK RM2.80 ROTI CANAI RM1.80 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 OLD CHK 9148 6 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. 000035 MC #04 REG KANDAR 16-05-2019 18:51 000038 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. 000036 MC #04 REG KANDAR 16-05-2019 18:51 000039 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. 000037 MC #04 REG KANDAR 16-05-2019 18:52 000040 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. 000038 MC #04 REG KANDAR 16-05-2019 18:54 000041 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000039 MC #04 REG KANDAR 16-05-2019 18:55 000042 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM21.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000040 MC #04 REG KANDAR 16-05-2019 18:56 000043 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. 000041 MC #04 REG KANDAR 16-05-2019 18:56 000044 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000042 MC #04 REG KANDAR 16-05-2019 18:57 000045 2 X @ 2.50 LIMAU PANAS RM5.00 xx SUAM xx ROTI TELUR PLANTA RM4.50 OLD CHK 9152 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. 000043 MC #04 REG KANDAR 16-05-2019 18:58 000046 NASI KANDAR RM12.50 VADAI RM1.20 VADAI RM1.20 LYCHEE AIS RM5.50 127 4 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000044 MC #04 REG KANDAR 16-05-2019 18:59 000047 AYAM KICAP RM6.00 AYAM KICAP -6.00 NASI KANDAR RM9.10 1 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. 000045 MC #04 REG KANDAR 16-05-2019 19:00 000048 AYAM KICAP RM6.00 AYAM RENDANG RM6.00 2 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. 000046 MC #04 REG KANDAR 16-05-2019 19:01 000049 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM100.00 _YOUR _CHANGE RM79.20 INVOICE NO. 000047 MC #04 REG KANDAR 16-05-2019 19:01 000050 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000048 MC #04 REG KANDAR 16-05-2019 19:02 000051 BURUNG PUYUH INS FRY RM7.00 NASI KANDAR RM19.60 SOTONG GORENG-(B) RM12.00 3 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000049 MC #04 REG KANDAR 16-05-2019 19:03 000052 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000050 MC #04 REG KANDAR 16-05-2019 19:03 000053 NASI GORENG PATAYA RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 9153 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. 000051 MC #04 REG KANDAR 16-05-2019 19:04 000054 NASI KANDAR RM11.60 TEH O AIS LYCHEE RM6.50 124 2 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000052 MC #04 REG KANDAR 16-05-2019 19:05 000055 NASI KANDAR RM10.50 NASI KANDAR RM19.00 NASI KANDAR RM10.00 3 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000053 MC #04 REG KANDAR 16-05-2019 19:06 000056 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000054 MC #04 REG KANDAR 16-05-2019 19:06 000057 TEH O PANAS HALIA RM2.50 SUSU LEMBU+MASAL TEA RM5.50 OLD CHK 9136 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000055 MC #04 REG KANDAR 16-05-2019 19:07 000058 NASI KANDAR RM11.70 NASI KANDAR RM19.00 2 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000056 MC #04 REG KANDAR 16-05-2019 19:07 000059 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. 000057 MC #04 REG KANDAR 16-05-2019 19:08 000060 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. 000058 MC #04 REG KANDAR 16-05-2019 19:09 000061 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 9154 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000059 MC #04 REG KANDAR 16-05-2019 19:10 000062 NASI KANDAR RM20.70 1 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. 000060 MC #04 REG KANDAR 16-05-2019 19:11 000063 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. 000061 MC #04 REG KANDAR 16-05-2019 19:11 000064 NASI KANDAR RM10.00 NASI KANDAR RM11.50 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000062 MC #04 REG KANDAR 16-05-2019 19:12 000065 2 X @ 0.30 AIR SUAM RM0.60 NASI GORENG AYAM RM10.00 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 9156 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.15 _YOUR _CHANGE RM32.00 INVOICE NO. 000063 MC #04 REG KANDAR 16-05-2019 19:12 000066 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 149 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000064 MC #04 REG KANDAR 16-05-2019 19:13 000067 NASI KANDAR RM29.10 1 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 VISA RM30.85 INVOICE NO. 000065 MC #04 REG KANDAR 16-05-2019 19:14 000068 TEH TARIK RM2.80 MILO PANAS RM3.30 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG AYAM RM10.00 OLD CHK 9150 5 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM30.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000066 MC #04 REG KANDAR 16-05-2019 19:14 000069 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 DEBIT CARD RM11.35 INVOICE NO. 000067 MC #04 REG KANDAR 16-05-2019 19:16 000070 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 RM25.00 _YOUR _CHANGE RM12.30 INVOICE NO. 000068 MC #04 REG KANDAR 16-05-2019 19:16 000071 2 X @ 3.20 TEH HALIA PANAS RM6.40 MILO PANAS RM3.30 TEH TARIK RM2.80 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 KOPI TARIK RM2.80 OLD CHK 9142 7 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000069 MC #04 REG KANDAR 16-05-2019 19:17 000072 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. 000070 MC #04 REG KANDAR 16-05-2019 19:21 000073 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 RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000071 MC #04 REG KANDAR 16-05-2019 19:25 000074 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 RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000072 MC #04 REG KANDAR 16-05-2019 19:26 000075 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 RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000073 MC #04 REG KANDAR 16-05-2019 19:26 000076 KARI IKAN 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. 000074 MC #04 REG KANDAR 16-05-2019 19:28 000077 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000075 MC #04 REG KANDAR 16-05-2019 19:29 000078 TEH TARIK RM2.80 AIR SEJUK RM0.60 NASI GORENG AYAM RM10.00 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 9141 5 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000076 MC #04 REG KANDAR 16-05-2019 19:29 000079 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. 000077 MC #04 REG KANDAR 16-05-2019 19:29 000080 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 9168 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM47.75 INVOICE NO. 000078 MC #04 REG KANDAR 16-05-2019 19:30 000081 NASI GORENG PATAYA RM10.00 KOBIS RM4.00 TEH O LIMAU SEJUK RM3.20 LENG CHEE KANG RM6.00 OLD CHK 9147 4 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM25.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000079 MC #04 REG KANDAR 16-05-2019 19:32 000082 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 RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000080 MC #04 REG KANDAR 16-05-2019 19:32 000083 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000081 MC #04 REG KANDAR 16-05-2019 19:34 000084 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. 000082 MC #04 REG KANDAR 16-05-2019 19:34 000085 AIR SUAM RM0.30 135 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. 000083 MC #04 REG KANDAR 16-05-2019 19:35 000086 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000084 MC #04 REG KANDAR 16-05-2019 19:36 000087 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 OLD CHK 9178 KAMBING RM8.50 AYAM KURMA RM6.00 NASI KANDAR RM11.50 6 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM35.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000085 MC #04 REG KANDAR 16-05-2019 19:37 000088 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000086 MC #04 REG KANDAR 16-05-2019 19:38 000089 SAYUR RM4.00 EXTRA SAMBAR RM2.00 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. 000087 MC #04 REG KANDAR 16-05-2019 19:39 000090 NESCOFFEE SEJUK RM3.80 WATERMELON JUICE RM6.50 NASI LEMAK PANAS RM4.00 MEE GORENG MAMAK RM6.50 xxNO BAWANGxx TELUR MATA RM1.50 OLD CHK 9157 5 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM25.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000088 MC #04 REG KANDAR 16-05-2019 19:39 000091 MAGGI SUP RM6.50 xx NO SAYUR xx AIR SEJUK RM0.60 OLD CHK 9170 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. 000089 MC #04 REG KANDAR 16-05-2019 19:40 000092 TEH SEJUK RM3.20 AIR SEJUK RM0.60 ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 OLD CHK 9163 4 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. 000090 MC #04 REG KANDAR 16-05-2019 19:40 000093 NASI KANDAR RM12.00 NESCAFE TARIK RM3.30 119 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000091 MC #04 REG KANDAR 16-05-2019 19:41 000094 NASI GORENG KAMPUNG RM7.50 OLD CHK 9174 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. 000092 MC #04 REG KANDAR 16-05-2019 19:42 000095 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 MAGGI GORENG TELUR MATA RM8.00 xx NO SAYUR xx PACKING CHARGES RM0.30 OLD CHK 9175 4 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. 000093 MC #04 REG KANDAR 16-05-2019 19:43 000096 MINERAL WATER(S) RM2.10 FRESH ORANGE JUICE RM6.50 OLD CHK 9165 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000094 MC #04 REG KANDAR 16-05-2019 19:43 000097 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. 000095 MC #04 REG KANDAR 16-05-2019 19:44 000098 ROTI TELUR DOUBLE RM4.50 xx ONLY KARI xx OLD CHK 9169 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000096 MC #04 REG KANDAR 16-05-2019 19:44 000099 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROJAK RM7.00 AIR SUAM RM0.30 OLD CHK 9151 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000097 MC #04 REG KANDAR 16-05-2019 19:45 000100 NASI KANDAR RM11.20 NASI KANDAR RM12.50 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 AMEX RM25.10 INVOICE NO. 000098 MC #04 REG KANDAR 16-05-2019 19:47 000101 SUSU LEMBU+BIASA RM4.00 MAGGI SUP RM6.50 xx NO SAYUR xx 3 X @ 0.60 AIR SEJUK RM1.80 ROTI CANAI RM1.80 2 X @ 3.00 SIRAP LIMAU SEJUK RM6.00 TEH O SEJUK RM2.60 CANCEL ITEM תתתתתתתתתתתתתת TEH O SEJUK -2.60 OLD CHK 9155 8 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000099 MC #04 REG KANDAR 16-05-2019 19:48 000102 TEH TARIK RM2.80 SUSU LEMBU+BRU COFFEE RM5.50 AIR SUAM RM0.30 TOSAI MASALA RM5.00 OLD CHK 9166 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000100 MC #04 REG KANDAR 16-05-2019 19:57 000103 NESCOFFEE PANAS RM3.30 NESCOFFEE O SEJUK RM3.20 TEH O PANAS RM2.10 6 X @ 0.30 AIR SUAM RM1.80 ABC CAMPUR ICE-CREAM RM5.70 2 X @ 2.80 TEH TARIK RM5.60 6 X @ 7.50 NASI BRIYANI RM45.00 4 X @ 8.50 KAMBING CURRY RM34.00 3 X @ 5.50 AYAM GORENG RM16.50 2 X @ 6.50 KOBIS RM13.00 2 X @ 6.50 SAYUR RM13.00 4 X @ 6.50 KARI IKAN RM26.00 6 X @ 1.60 TELUR REBUS RM9.60 OLD CHK 9159 39 No TAXABLE AMT RM178.80 SERVICE TAX 6% RM10.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_9_._5_5 CASH RM200.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000101 MC #04 REG KANDAR 16-05-2019 19:58 000104 MAGGI GORENG RM6.50 TOSAI RAWA RM4.50 xx ONLY KARI xx NESCOFFEE PANAS RM3.30 xx NIPIS xx 2 X @ 0.30 AIR SUAM RM0.60 TOSAI RAWA RM4.50 OLD CHK 9177 6 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. 000102 MC #04 REG KANDAR 16-05-2019 20:00 000105 MAGGI GORENG RM6.50 TELUR MATA RM1.50 CHAM PANAS RM2.80 OLD CHK 9176 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000103 MC #04 REG KANDAR 16-05-2019 20:02 000106 NASI KANDAR RM15.20 1 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. 000104 MC #04 REG KANDAR 16-05-2019 20:07 000107 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. 000105 MC #04 REG KANDAR 16-05-2019 20:08 000108 STAR FRUIT JUICE RM6.50 xxNO ICExx COCA-COLA WATER MELON LYCHEE RM8.00 MEE GORENG MAMAK RM6.50 OLD CHK 9160 3 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000106 MC #04 REG KANDAR 16-05-2019 20:12 000109 NASI KANDAR RM11.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 119 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000107 MC #04 REG KANDAR 16-05-2019 20:15 000110 TEH O SEJUK RM2.60 INDO MEE GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 PUTU MAYAM 1SET RM3.00 INDO MEE REBUS DOUBLE RM9.50 OLD CHK 9171 5 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000108 MC #04 REG KANDAR 16-05-2019 20:16 000111 LIMAU PANAS RM2.50 MEE GORENG MAMAK RM6.50 KAMBING CURRY RM8.50 OLD CHK 9181 3 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. 000109 MC #04 REG KANDAR 16-05-2019 20:18 000112 NASI KANDAR RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000110 MC #04 REG KANDAR 16-05-2019 20:19 000113 TEH PANAS RM2.80 HORLICK PANAS RM3.80 AIR PANAS RM0.30 OLD CHK 9162 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM42.70 INVOICE NO. 000111 MC #04 REG KANDAR 16-05-2019 20:21 000114 NASI KANDAR RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000112 MC #04 REG KANDAR 16-05-2019 20:22 000115 KOPI SEJUK RM3.20 MEE GORENG MAMAK RM6.50 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 9183 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM22.50 _YOUR _CHANGE RM10.00 INVOICE NO. 000113 MC #04 REG KANDAR 16-05-2019 20:23 000116 2 X @ 2.80 TEH TARIK RM5.60 2 xx NIPIS xx NASI G.KAMPUNG AYAM RM11.00 OLD CHK 9172 3 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. 000114 MC #04 REG KANDAR 16-05-2019 20:27 000117 NASI PUTIH RM2.50 NASI KANDAR RM3.20 NASI KANDAR RM3.20 2 X @ 5.50 AYAM GORENG RM11.00 IKAN GORENG RM5.50 6 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 DEBIT CARD RM26.90 INVOICE NO. 000115 MC #04 REG KANDAR 16-05-2019 20:30 000118 NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx 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 RM50.25 _YOUR _CHANGE RM42.00 INVOICE NO. 000116 MC #04 REG KANDAR 16-05-2019 20:30 000119 LIMAU PANAS RM2.50 xx SUAM xx LIMAU SEJUK RM3.00 LYCHEE AIS RM5.50 INDOMEE GRG AYAM RM10.00 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 ROTI TISU RM13.00 ROTI PLANTA RM3.00 KEPALA IKAN MERAH-(B) RM90.00 KUEH TEOW GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 9173 11 No TAXABLE AMT RM139.60 SERVICE TAX 6% RM8.38 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_8_._0_0 VISA RM148.00 INVOICE NO. 000117 MC #04 REG KANDAR 16-05-2019 20:31 000120 AYAM GORENG RM5.50 AYAM GORENG RM5.50 VADAI RM1.20 VADAI RM1.20 TELUR MASIN RM1.20 TELUR MASIN RM1.20 SAYUR RM4.00 TELUR DADAR RM2.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 BARBICAN RM5.50 11 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. 000118 MC #04 REG KANDAR 16-05-2019 20:33 000121 MEE GORENG AYAM RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9185 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM86.45 INVOICE NO. 000119 MC #04 REG KANDAR 16-05-2019 20:35 000122 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 xx SUAM xx OLD CHK 9191 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000120 MC #04 REG KANDAR 16-05-2019 20:35 000123 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 9182 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000121 MC #04 REG KANDAR 16-05-2019 20:46 000124 2 X @ 2.80 TEH TARIK RM5.60 POORI (1SET) RM5.50 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 9186 5 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000122 MC #04 REG KANDAR 16-05-2019 20:46 000125 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 CHAM TARIK RM2.80 LEMON PANAS RM3.50 OLD CHK 9184 4 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. 000123 MC #04 REG KANDAR 16-05-2019 20:49 000126 NASI GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 BARLI PANAS RM2.50 OLD CHK 9192 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000124 MC #04 REG KANDAR 16-05-2019 20:50 000127 SUSU LEMBU+BRU COFFEE RM5.50 PACKING CHARGES RM0.40 CHAPATI GHEE RM4.00 PACKING CHARGES RM0.30 OLD CHK 9194 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000125 MC #04 REG KANDAR 16-05-2019 20:52 000128 NASI KANDAR RM4.00 LAMB SHANK-(B) RM30.00 TEH TARIK RM2.80 135 3 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000126 MC #04 REG KANDAR 16-05-2019 20:52 000129 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. 000127 MC #04 REG KANDAR 16-05-2019 20:53 000130 TEH SEJUK RM3.20 KOPI SEJUK RM3.20 MILO SEJUK RM3.80 COCA-COLA NASI GORENG KAMPUNG RM7.50 ROTI TISU RM13.00 GARLIC+CHEESE NAAN SET RM17.50 MAGGI SUP RM6.50 2 X @ 2.50 AIR TIN RM5.00 OLD CHK 9167 9 No TAXABLE AMT RM59.70 SERVICE TAX 6% RM3.58 ROUND 0.02 _SUBTOTAL _ _R_M_6_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM36.70 INVOICE NO. 000128 MC #04 REG KANDAR 16-05-2019 20:55 000131 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. 000129 MC #04 REG KANDAR 16-05-2019 20:55 000132 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. 000130 MC #04 REG KANDAR 16-05-2019 20:56 000133 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx SOTONG GORENG-(S) RM10.00 CANCEL ITEM -10.00 TEH TARIK RM2.80 xx KURANG MANIS xx 149 3 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000131 MC #04 REG KANDAR 16-05-2019 20:57 000134 NASI KANDAR RM9.50 TELUR IKAN GORENG RM7.00 SIRAP BANDUNG SEJUK RM4.00 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 124 5 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM30.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000132 MC #04 REG KANDAR 16-05-2019 20:58 000135 TEH TARIK RM2.80 127 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. 000133 MC #04 REG KANDAR 16-05-2019 21:00 000136 TEH TARIK RM2.80 NASI GORENG PATAYA RM10.00 NASI GORENG KAMPUNG RM7.50 2 X @ 0.60 AIR SEJUK RM1.20 PUTU MAYAM 1SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת PUTU MAYAM 1SET -3.00 OLD CHK 9188 5 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000134 MC #04 REG KANDAR 16-05-2019 21:06 000137 NESCOFFEE SEJUK RM3.80 NESCOFFEE PANAS RM3.30 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 9190 4 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000135 MC #04 REG KANDAR 16-05-2019 21:09 000138 NASI KANDAR RM23.10 1 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000136 MC #04 REG KANDAR 16-05-2019 21:15 000139 NASI KANDAR RM11.00 OISHI TEA RM3.00 TEH HALIA PANAS RM3.20 143 3 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000137 MC #04 REG KANDAR 16-05-2019 21:16 000140 2 X @ 10.00 MEE GORENG AYAM RM20.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 9158 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. 000138 MC #04 REG KANDAR 16-05-2019 21:21 000141 NASI KANDAR RM10.00 NESCOFFEE O SEJUK RM3.20 120 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. 000139 MC #04 REG KANDAR 16-05-2019 21:22 000142 LAMB SHANK-(B) RM30.00 NASI KANDAR RM10.00 NASI KANDAR RM13.30 AIR SEJUK RM0.60 AIR SEJUK RM0.60 111 5 No TAXABLE AMT RM54.50 SERVICE TAX 6% RM3.27 ROUND -0.02 _SUBTOTAL _ _R_M_5_7_._7_5 CASH RM60.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000140 MC #04 REG KANDAR 16-05-2019 21:27 000143 TEH O LIMAU PANAS RM2.70 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx AIR SEJUK RM0.60 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 9193 5 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM30.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000141 MC #04 REG KANDAR 16-05-2019 21:31 000144 2 X @ 2.50 AIR TIN RM5.00 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 NASI GORENG PATAYA RM10.00 OLD CHK 9179 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000142 MC #04 REG KANDAR 16-05-2019 21:32 000145 KAMBING RM8.50 2 X @ 5.50 AYAM GORENG RM11.00 3 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000143 MC #04 REG KANDAR 16-05-2019 21:33 000146 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 COCONUT RM7.00 SUP KAMBING RM7.50 PACKING CHARGES RM0.30 ICE CREAM ONE SCOOP RM2.00 COCONUT RM7.00 OLD CHK 9161 8 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM40.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000144 MC #04 REG KANDAR 16-05-2019 21:35 000147 KOPI PANAS RM2.80 NESCOFFEE PANAS RM3.30 TEH HALIA PANAS RM3.20 TEH O PANAS HALIA RM2.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA BARLI PANAS RM2.50 2 X @ 0.30 AIR SUAM RM0.60 TEH O SEJUK RM2.60 LIMAU PANAS RM2.50 TEH HALIA PANAS RM3.20 AIR PANAS RM0.30 OLD CHK 9196 12 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM100.30 _YOUR _CHANGE RM72.00 INVOICE NO. 000145 MC #04 REG KANDAR 16-05-2019 21:36 000148 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 3.20 TEH HALIA PANAS RM6.40 OLD CHK 9197 4 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. 000146 MC #04 REG KANDAR 16-05-2019 21:37 000149 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 AYAM KURMA RM6.00 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 9199 9 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. 000147 MC #04 REG KANDAR 16-05-2019 21:45 000150 NASI PUTIH RM2.50 AYAM KICAP RM6.00 SAYUR RM4.00 3 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. 000148 MC #04 REG KANDAR 16-05-2019 21:46 000151 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. 000149 MC #04 REG KANDAR 16-05-2019 21:53 000152 NASI KANDAR RM7.50 NASI KANDAR -7.50 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000150 MC #04 REG KANDAR 16-05-2019 21:56 000153 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000151 MC #04 REG KANDAR 16-05-2019 21:57 000154 MILO SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 HORLICK PANAS RM3.80 OLD CHK 9195 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. 000152 MC #04 REG KANDAR 16-05-2019 21:57 000155 2 X @ 0.60 AIR SEJUK RM1.20 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 9187 4 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. 000153 MC #04 REG KANDAR 16-05-2019 22:03 000156 MAGGI GORENG VEGE RM6.00 POORI (1SET) RM5.50 TEH TARIK RM2.80 MAGGI GORENG VEGE RM6.00 PACKING CHARGES RM0.30 OLD CHK 9200 5 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000154 MC #04 REG KANDAR 16-05-2019 22:04 000157 NASI KANDAR RM10.00 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. 000155 MC #04 REG KANDAR 16-05-2019 22:06 000158 NASI KANDAR RM20.50 NASI KANDAR RM10.00 NASI KANDAR RM4.00 LAMB SHANK-(B) RM30.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 7 No TAXABLE AMT RM70.80 SERVICE TAX 6% RM4.25 _SUBTOTAL _ _R_M_7_5_._0_5 CASH RM100.00 _YOUR _CHANGE RM24.95 INVOICE NO. 000156 MC #04 REG KANDAR 16-05-2019 22:08 000159 LIMAU SEJUK RM3.00 ORANGE JUICE DOUBLE RM8.00 TEH HALIA PANAS RM3.20 WATERMELON JUICE RM6.50 COCA-COLA TEH TARIK RM2.80 AIR PANAS RM0.30 AIR SUAM RM0.30 OLD CHK 9189 7 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000157 MC #04 REG KANDAR 16-05-2019 22:09 000160 NASI KANDAR RM6.30 TEH O PANAS RM2.10 111 2 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000158 MC #04 REG KANDAR 16-05-2019 22:09 000161 2 X @ 5.50 IKAN GORENG RM11.00 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. 000159 MC #04 REG KANDAR 16-05-2019 22:11 000162 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000160 MC #04 REG KANDAR 16-05-2019 22:12 000163 TEH O LIMAU PANAS RM2.70 xx SUAM xx COCA-COLA NESCOFFEE PANAS RM3.30 TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX OLD CHK 9198 4 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000161 MC #04 REG KANDAR 16-05-2019 22:23 000164 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. 000162 MC #04 REG KANDAR 16-05-2019 22:25 000165 NASI GORENG AYAM RM10.00 AIR TIN RM2.50 NASI LEMAK PANAS RM4.00 AYAM GORENG RM5.50 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 9180 6 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 DEBIT CARD RM34.25 INVOICE NO. 000163 MC #04 REG KANDAR 16-05-2019 22:28 000166 NASI KANDAR RM23.00 COCONUT RM7.00 2 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000164 MC #04 REG KANDAR 16-05-2019 22:31 000167 AIR SUAM RM0.30 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx OLD CHK 9201 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. 000165 MC #04 REG KANDAR 16-05-2019 22:32 000168 2 X @ 2.60 SIRAP SEJUK RM5.20 2 xx KURANG ICE xx MILO SEJUK RM3.80 NASI GORENG AYAM RM10.00 TEH O PANAS RM2.10 xx NIPIS xx MILO PANAS RM3.30 TEH HALIA PANAS RM3.20 KOPI O PANAS RM2.10 LIMAU SEJUK RM3.00 OLD CHK 9164 9 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000166 MC #04 REG KANDAR 16-05-2019 22:33 000169 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 8705 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000167 MC #04 X/Z KANDAR 16-05-2019 22:45 000170 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 345 GROSS SALES 521 RM3.058.90 NET SALES No 167 RM3.242.30 CASH IN DRW RM2.949.95 DEBIT CARD RM88.40 CREDIT CARD RM203.95 REFUND MODE No 0 RM0.00 COVER CT 167 TAXABLE AMT RM3.058.90 SERVICE TAX 6% RM183.65 RM0.00 CZ 0001312 FREE FUNCTION 345 CZ 0001315 DEPT 345 CZ 0001314 PLU 345 CZ 0001317 CASHIER/CLERK 345 CZ 0001319 HOURLY 345 CF data store normal end MC #04 X/Z KANDAR 16-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 177 CZZ1 0001412 FREE FUNCTION 177 CZZ1 0001415 DEPT 177 CZZ1 0001414 PLU 177 CZZ1 0001417 CASHIER/CLERK 177 CZZ1 0001419 HOURLY 177 MC #04 X/Z KANDAR 16-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 177 CZZ1 0001412 FREE FUNCTION 177 CZZ1 0001415 DEPT 177 CZZ1 0001414 PLU 177 CZZ1 0001417 CASHIER/CLERK 177 CZZ1 0001419 HOURLY 177 FTP Send normal end MC #04 X/Z KANDAR 16-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 211050"