"C","n:Z0058:" "h","36","04","0000","190523","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 22-05-2019 23:41 000005 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 22-05-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 171 FTP Send normal end MC #04 X/Z KANDAR 23-05-2019 06:12 000007 X 0000071 FLASH MC #04 REG KANDAR 23-05-2019 07:00 000008 2 X @ 1.20 VADAI RM2.40 NESCOFFEE SEJUK RM3.80 PACKING CHARGES RM0.40 OLD CHK 9906 4 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. 000001 MC #04 REG KANDAR 23-05-2019 07:19 000009 ROTI PLANTA RM3.00 XX GARING XX NESCOFFEE SEJUK RM3.80 OLD CHK 9905 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.20 _YOUR _CHANGE RM93.00 INVOICE NO. 000002 MC #04 REG KANDAR 23-05-2019 07:29 000010 ROTI CANAI RM1.80 xxAYAM KARIxx TEH O PANAS RM2.10 OLD CHK 9904 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. 000003 MC #04 REG KANDAR 23-05-2019 07:32 000011 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 9907 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000004 MC #04 REG KANDAR 23-05-2019 07:32 000012 TOSAI BIASA RM3.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX OLD CHK 9908 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. 000005 MC #04 REG KANDAR 23-05-2019 07:36 000013 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX OLD CHK 9910 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 23-05-2019 07:41 000014 ROTI BAKAR 1 SET RM2.00 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 9911 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.10 _YOUR _CHANGE RM5.00 INVOICE NO. 000007 MC #04 REG KANDAR 23-05-2019 07:44 000015 CHAPATI RM2.70 TEH TARIK RM2.80 OLD CHK 9909 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000008 MC #04 REG KANDAR 23-05-2019 07:51 000016 BF BEEHON GORENG RM6.50 KOPI O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9913 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000009 MC #04 REG KANDAR 23-05-2019 07:53 000017 NESCOFFEE SEJUK RM3.80 2 X @ 3.50 ROTI TELUR RM7.00 xx BANJIR xx xx 1 PLATE XX OLD CHK 9920 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000010 MC #04 REG KANDAR 23-05-2019 08:02 000018 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 9917 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. 000011 MC #04 REG KANDAR 23-05-2019 08:03 000019 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI TARIK RM2.80 xx C KOSONG xx AIR PANAS RM0.30 OLD CHK 9918 4 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000012 MC #04 REG KANDAR 23-05-2019 08:06 000020 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 9916 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000013 MC #04 REG KANDAR 23-05-2019 08:07 000021 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 KOPI PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 9912 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. 000014 MC #04 REG KANDAR 23-05-2019 08:08 000022 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 9914 5 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. 000015 MC #04 REG KANDAR 23-05-2019 08:09 000023 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE.MASAK 1 BG RM1.50 NASI LEMAK KOSONG RM3.50 TELUR SAMBAL RM2.00 OLD CHK 9919 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000016 MC #04 REG KANDAR 23-05-2019 08:12 000024 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 LEMON AIS RM4.00 COCA-COLA OLD CHK 9921 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. 000017 MC #04 REG KANDAR 23-05-2019 08:15 000025 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 COCA-COLA ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 9925 5 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000018 MC #04 REG KANDAR 23-05-2019 08:19 000026 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI RM2.70 BARLI PANAS RM2.50 COCA-COLA OLD CHK 9922 4 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. 000019 MC #04 REG KANDAR 23-05-2019 08:20 000027 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx ROTI TAMPAL RM3.50 KOPI O SEJUK RM2.60 CHAPATI TAMBAL RM3.70 HALIA O PANAS RM2.50 OLD CHK 9915 6 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 MASTER RM17.90 INVOICE NO. 000020 MC #04 REG KANDAR 23-05-2019 08:25 000028 NASI LEMAK PANAS RM4.00 NESCOFFEE SEJUK RM3.80 NASI TAMBAH RM1.20 OLD CHK 9937 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000021 MC #04 REG KANDAR 23-05-2019 08:26 000029 TEH SEJUK RM3.20 ROTI PLANTA RM3.00 OLD CHK 9926 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000022 MC #04 REG KANDAR 23-05-2019 08:26 000030 ROTI CANAI RM1.80 XX AMBASKY XX NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 XX AMBASKY XX KOPI SEJUK RM3.20 TOSAI BIASA RM3.00 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9931 6 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.20 _YOUR _CHANGE RM34.00 INVOICE NO. 000023 MC #04 REG KANDAR 23-05-2019 08:27 000031 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCAFE TARIK RM3.30 4 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 9928 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000024 MC #04 REG KANDAR 23-05-2019 08:28 000032 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 9927 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000025 MC #04 REG KANDAR 23-05-2019 08:31 000033 ROTI TELUR RM3.50 XX CURRY XX 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx ONLY DAAL xx MILO PANAS RM3.30 KOPI PANAS RM2.80 xx C xx OLD CHK 9923 5 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. 000026 MC #04 REG KANDAR 23-05-2019 08:35 000034 TELUR REBUS RM1.90 1 No TAXABLE AMT RM1.90 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_2_._0_0 CASH RM2.00 INVOICE NO. 000027 MC #04 REG KANDAR 23-05-2019 08:36 000035 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 9924 3 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 23-05-2019 08:36 000036 ROTI BAWANG RM3.00 XX CURRY XX ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 9938 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.40 _YOUR _CHANGE RM12.15 INVOICE NO. 000029 MC #04 REG KANDAR 23-05-2019 08:37 000037 ROTI TELUR BAWANG RM4.00 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 9929 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. 000030 MC #04 REG KANDAR 23-05-2019 08:38 000038 ROTI TELUR RM3.50 OLD CHK 9945 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM4.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000031 MC #04 REG KANDAR 23-05-2019 08:38 000039 ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 xx BANJIR xx TOSAI TELUR RM4.00 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA KOPI O PANAS RM2.10 ROTI TELUR RM3.50 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 NASI TAMBAH RM1.20 CANCEL ITEM תתתתתתתתתתתתתת NASI TAMBAH -1.20 OLD CHK 9933 11 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM55.00 _YOUR _CHANGE RM21.95 INVOICE NO. 000032 MC #04 REG KANDAR 23-05-2019 08:38 000040 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 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. 000033 MC #04 REG KANDAR 23-05-2019 08:40 000041 3 X @ 1.80 ROTI CANAI RM5.40 XX GARING XX TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9930 7 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. 000034 MC #04 REG KANDAR 23-05-2019 08:40 000042 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 9939 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. 000035 MC #04 REG KANDAR 23-05-2019 08:42 000043 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 9947 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. 000036 MC #04 REG KANDAR 23-05-2019 08:42 000044 2 X @ 3.50 ROTI TELUR RM7.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 9940 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000037 MC #04 REG KANDAR 23-05-2019 08:42 000045 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 OLD CHK 9934 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM54.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000038 MC #04 REG KANDAR 23-05-2019 08:43 000046 POORI (1SET) RM5.50 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 3 X @ 2.80 TEH TARIK RM8.40 3 xx KURANG MANIS xx OLD CHK 9936 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM22.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000039 MC #04 REG KANDAR 23-05-2019 08:43 000047 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 2 X @ 4.50 ROTI TELUR DOUBLE RM9.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx C KOSONG xx OLD CHK 9943 6 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM100.00 _YOUR _CHANGE RM78.60 INVOICE NO. 000040 MC #04 REG KANDAR 23-05-2019 08:45 000048 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 9941 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. 000041 MC #04 REG KANDAR 23-05-2019 08:46 000049 2 X @ 1.20 VADAI RM2.40 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9942 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000042 MC #04 REG KANDAR 23-05-2019 08:50 000050 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 OLD CHK 9935 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000043 MC #04 REG KANDAR 23-05-2019 08:51 000051 ROTI TELUR RM3.50 xx POTONG xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9948 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000044 MC #04 REG KANDAR 23-05-2019 08:53 000052 KOPI O SEJUK RM2.60 COCA-COLA NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 9944 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000045 MC #04 REG KANDAR 23-05-2019 08:54 000053 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9951 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. 000046 MC #04 REG KANDAR 23-05-2019 08:54 000054 AIR SUAM RM0.30 2 X @ 2.50 TELUR DADAR RM5.00 NASI PUTIH RM2.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 9952 6 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. 000047 MC #04 REG KANDAR 23-05-2019 08:56 000055 2 X @ 4.50 BRU TARIK RM9.00 2 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX CURRY XX OLD CHK 9954 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000048 MC #04 REG KANDAR 23-05-2019 08:56 000056 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9964 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. 000049 MC #04 REG KANDAR 23-05-2019 08:57 000057 MAGGI SUP RM6.50 TEH TARIK RM2.80 OLD CHK 9955 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000050 MC #04 REG KANDAR 23-05-2019 08:58 000058 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 9957 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. 000051 MC #04 REG KANDAR 23-05-2019 08:58 000059 TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 9949 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. 000052 MC #04 REG KANDAR 23-05-2019 09:00 000060 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9932 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000053 MC #04 REG KANDAR 23-05-2019 09:01 000061 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 9950 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. 000054 MC #04 REG KANDAR 23-05-2019 09:03 000062 ROTI TELUR DOUBLE RM4.50 ROTI TELUR DOUBLE RM4.50 AIR SUAM RM0.30 OLD CHK 9965 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. 000055 MC #04 REG KANDAR 23-05-2019 09:03 000063 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR DOUBLE RM4.50 OLD CHK 9956 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. 000056 MC #04 REG KANDAR 23-05-2019 09:04 000064 TEH O LIMAU SEJUK RM3.20 OLD CHK 9967 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. 000057 MC #04 REG KANDAR 23-05-2019 09:06 000065 KOPI O PANAS RM2.10 OLD CHK 9946 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. 000058 MC #04 REG KANDAR 23-05-2019 09:07 000066 ROTI GULA RM2.50 NESCAFE TARIK RM3.30 xx NIPIS xx ROTI TELUR RM3.50 BRU TARIK RM4.50 OLD CHK 9953 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000059 MC #04 REG KANDAR 23-05-2019 09:08 000067 MAGGI GORENG RM6.50 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 9958 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000060 MC #04 REG KANDAR 23-05-2019 09:09 000068 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9962 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000061 MC #04 REG KANDAR 23-05-2019 09:10 000069 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG DOUBLE RM9.50 LIMAU SEJUK RM3.00 OLD CHK 9959 5 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM30.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000062 MC #04 REG KANDAR 23-05-2019 09:12 000070 ROTI TELUR BAWANG RM4.00 TOSAI BIASA RM3.00 KOPI PANAS RM2.80 OLD CHK 9968 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000063 MC #04 REG KANDAR 23-05-2019 09:15 000071 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 9961 3 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. 000064 MC #04 REG KANDAR 23-05-2019 09:15 000072 CHAPATI TAMBAL RM3.70 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 9960 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. 000065 MC #04 REG KANDAR 23-05-2019 09:16 000073 TOSAI PISANG RM5.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 9963 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. 000066 MC #04 REG KANDAR 23-05-2019 09:18 000074 LIMAU PANAS RM2.50 xx SUAM xx ROTI CANAI RM1.80 ROTI TELUR DOUBLE RM4.50 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 9966 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000067 MC #04 REG KANDAR 23-05-2019 09:25 000075 NASI KANDAR RM16.00 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 POORI (1SET) RM5.50 106 4 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000068 MC #04 REG KANDAR 23-05-2019 09:26 000076 CHAM PANAS RM2.80 xx KURANG MANIS xx TOSAI MASALA RM5.00 OLD CHK 9971 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000069 MC #04 REG KANDAR 23-05-2019 09:31 000077 AIR PANAS RM0.30 ROTI TELUR RM3.50 OLD CHK 9969 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. 000070 MC #04 REG KANDAR 23-05-2019 09:34 000078 TEH O PANAS RM2.10 OLD CHK 9978 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. 000071 MC #04 REG KANDAR 23-05-2019 09:37 000079 TEH O PANAS RM2.10 xx SUAM xx NASI LEMAK AYAM RM9.50 OLD CHK 9972 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000072 MC #04 REG KANDAR 23-05-2019 09:48 000080 TOSAI BIASA RM3.00 OLD CHK 9979 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000073 MC #04 REG KANDAR 23-05-2019 09:51 000081 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 9977 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. 000074 MC #04 REG KANDAR 23-05-2019 09:54 000082 ROTI CANAI RM1.80 XX LESS OIL XX AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9982 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.20 _YOUR _CHANGE RM5.00 INVOICE NO. 000075 MC #04 REG KANDAR 23-05-2019 09:57 000083 ROTI CHEESE RM4.20 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9974 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000076 MC #04 REG KANDAR 23-05-2019 10:03 000084 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 9983 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. 000077 MC #04 REG KANDAR 23-05-2019 10:08 000085 ROTI PISANG RM4.00 ROTI PISANG RM4.00 ROTI PISANG RM4.00 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx OLD CHK 9984 5 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM18.65 INVOICE NO. 000078 MC #04 REG KANDAR 23-05-2019 10:10 000086 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 MILO SEJUK RM3.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 9970 6 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. 000079 MC #04 REG KANDAR 23-05-2019 10:11 000087 NESCOFFEE PANAS RM3.30 KOPI PANAS RM2.80 TOSAI BIASA RM3.00 ROTI BAWANG RM3.00 OLD CHK 9981 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000080 MC #04 REG KANDAR 23-05-2019 10:11 000088 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 9987 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000081 MC #04 REG KANDAR 23-05-2019 10:12 000089 ROTI CANAI RM1.80 TOSAI TELUR RM4.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 9973 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000082 MC #04 REG KANDAR 23-05-2019 10:14 000090 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR BAWANG RM4.00 NESLO SEJUK RM4.30 COCA-COLA SUSU LEMBU+BRU COFFEE RM5.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 9975 6 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 VISA RM25.00 INVOICE NO. 000083 MC #04 REG KANDAR 23-05-2019 10:17 000091 BRU TARIK RM4.50 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 9991 3 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. 000084 MC #04 REG KANDAR 23-05-2019 10:19 000092 KOPI O PANAS RM2.10 xx NIPIS xx NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 PUTU MAYAM 1SET RM3.00 POORI (1SET) RM5.50 TELUR REBUS RM1.60 OLD CHK 9980 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000085 MC #04 REG KANDAR 23-05-2019 10:23 000093 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 9989 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000086 MC #04 REG KANDAR 23-05-2019 10:25 000094 KOPI O PANAS RM2.10 xx KURANG MANIS xx TOSAI RAWA RM4.50 OLD CHK 9986 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. 000087 MC #04 REG KANDAR 23-05-2019 10:27 000095 NASI KANDAR RM9.00 NASI KANDAR RM9.50 NASI KANDAR RM10.00 NASI KANDAR RM18.00 TEH SEJUK(BUNGKUS) RM3.60 5 No TAXABLE AMT RM50.10 SERVICE TAX 6% RM3.01 ROUND -0.01 _SUBTOTAL _ _R_M_5_3_._1_0 CASH RM55.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000088 MC #04 REG KANDAR 23-05-2019 10:33 000096 MAGGI GORENG AYAM RM10.00 xx NON PEDAS xx NESCAFE TARIK RM3.30 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9988 4 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. 000089 MC #04 REG KANDAR 23-05-2019 10:46 000097 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9990 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM39.00 INVOICE NO. 000090 MC #04 REG KANDAR 23-05-2019 10:46 000098 ROTI CANAI RM1.80 2 X @ 1.20 VADAI RM2.40 NASI GORENG RM6.50 KAMBING CURRY RM8.50 TEH HALIA PANAS RM3.20 4 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 xx SUAM xx xx KURANG MANIS xx MURTABAK AYAM RM8.00 PACKING CHARGES RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 9993 12 No TAXABLE AMT RM37.30 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._5_5 AMEX RM39.55 INVOICE NO. 000091 MC #04 REG KANDAR 23-05-2019 10:48 000099 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 9985 4 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. 000092 MC #04 REG KANDAR 23-05-2019 10:49 000100 TEH SEJUK RM3.20 MILO SEJUK RM3.80 COCA-COLA TEH HALIA PANAS RM3.20 xx C xx xx KURANG MANIS xx MAGGI GORENG RM6.50 xx NON PEDAS xx MAGGI GORENG RM6.50 TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 TOSAI BIASA RM3.00 OLD CHK 9994 8 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM35.40 INVOICE NO. 000093 MC #04 REG KANDAR 23-05-2019 10:58 000101 ROTI CANAI RM1.80 xx POTONG xx XX DAAL XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 9976 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000094 MC #04 REG KANDAR 23-05-2019 11:07 000102 KOPI SEJUK RM3.20 NESCOFFEE PANAS RM3.30 OLD CHK 9996 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. 000095 MC #04 REG KANDAR 23-05-2019 11:09 000103 KOPI O PANAS RM2.10 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 9995 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. 000096 MC #04 REG KANDAR 23-05-2019 11:14 000104 NASI KANDAR RM19.60 TEH TARIK RM2.80 106 2 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM23.75 INVOICE NO. 000097 MC #04 REG KANDAR 23-05-2019 11:19 000105 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 9992 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. 000098 MC #04 REG KANDAR 23-05-2019 11:36 000106 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 RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000099 MC #04 REG KANDAR 23-05-2019 11:40 000107 NASI KANDAR RM15.00 NASI KANDAR RM15.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 127 4 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 AMEX RM39.10 INVOICE NO. 000100 MC #04 REG KANDAR 23-05-2019 11:42 000108 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 OLD CHK 9997 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000101 MC #04 REG KANDAR 23-05-2019 11:44 000109 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TEH O PANAS RM2.10 OLD CHK 9998 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000102 MC #04 REG KANDAR 23-05-2019 11:45 000110 NASI KANDAR RM14.40 1 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM100.00 _YOUR _CHANGE RM84.75 INVOICE NO. 000103 MC #04 REG KANDAR 23-05-2019 11:46 000111 NASI KANDAR RM8.80 1 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. 000104 MC #04 REG KANDAR 23-05-2019 11:58 000112 NASI KANDAR RM11.60 MINERAL WATER(S) RM2.10 2 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. 000105 MC #04 REG KANDAR 23-05-2019 12:01 000113 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 RM11.35 INVOICE NO. 000106 MC #04 REG KANDAR 23-05-2019 12:02 000114 TEH O LIMAU SEJUK RM3.20 141 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. 000107 MC #04 REG KANDAR 23-05-2019 12:04 000115 MEE GORENG VEGE RM5.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 AIR SUAM RM0.30 OLD CHK 2 SAYUR RM4.00 NASI KANDAR RM6.00 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000108 MC #04 REG KANDAR 23-05-2019 12:08 000116 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 OLD CHK 9999 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000109 MC #04 REG KANDAR 23-05-2019 12:09 000117 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 RM6.35 INVOICE NO. 000110 MC #04 REG KANDAR 23-05-2019 12:12 000118 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.05 _YOUR _CHANGE RM3.00 INVOICE NO. 000111 MC #04 REG KANDAR 23-05-2019 12:14 000119 NASI KANDAR RM19.10 CANCEL ITEM -19.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000112 MC #04 REG KANDAR 23-05-2019 12:14 000120 2 X @ 3.20 CHAM SEJUK RM6.40 OLD CHK 4 NASI KANDAR RM19.10 3 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM30.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000113 MC #04 REG KANDAR 23-05-2019 12:15 000121 NASI KANDAR RM18.10 LAMB SHANK-(B) RM32.00 AIR TIN RM2.50 3 No TAXABLE AMT RM52.60 SERVICE TAX 6% RM3.16 ROUND -0.01 _SUBTOTAL _ _R_M_5_5_._7_5 CASH RM55.75 INVOICE NO. 000114 MC #04 REG KANDAR 23-05-2019 12:15 000122 NASI KANDAR RM17.00 TEH TARIK RM2.80 xx KURANG MANIS xx 102 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000115 MC #04 REG KANDAR 23-05-2019 12:16 000123 NASI KANDAR RM12.50 AIR SEJUK RM0.60 138 2 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. 000116 MC #04 REG KANDAR 23-05-2019 12:17 000124 NASI KANDAR RM26.60 AIR TIN RM2.50 2 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000117 MC #04 REG KANDAR 23-05-2019 12:19 000125 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. 000118 MC #04 REG KANDAR 23-05-2019 12:21 000126 NASI KANDAR RM12.10 KOPI SEJUK RM3.20 147 2 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. 000119 MC #04 REG KANDAR 23-05-2019 12:21 000127 NASI KANDAR RM13.00 TEH O LIMAU PANAS RM2.70 153 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 DEBIT CARD RM16.65 INVOICE NO. 000120 MC #04 REG KANDAR 23-05-2019 12:23 000128 TEH O LIMAU SEJUK RM3.20 OLD CHK 5 NASI KANDAR RM11.50 TEH HALIA PANAS RM3.20 3 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. 000121 MC #04 REG KANDAR 23-05-2019 12:24 000129 NASI KANDAR RM28.10 NASI KANDAR RM25.50 PUTU MAYAM 1SET RM3.00 AIR TIN RM2.50 TEH SEJUK RM3.20 116 5 No TAXABLE AMT RM62.30 SERVICE TAX 6% RM3.74 ROUND 0.01 _SUBTOTAL _ _R_M_6_6_._0_5 MASTER RM66.05 INVOICE NO. 000122 MC #04 REG KANDAR 23-05-2019 12:26 000130 NASI KANDAR RM10.60 BARLI LIMAU PANAS RM3.00 118 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. 000123 MC #04 REG KANDAR 23-05-2019 12:27 000131 NASI KANDAR RM13.00 AIR TIN RM2.50 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000124 MC #04 REG KANDAR 23-05-2019 12:27 000132 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. 000125 MC #04 REG KANDAR 23-05-2019 12:28 000133 BARLI PANAS RM2.50 COCA-COLA BARLI AIS RM3.00 BEE HOON GORENG RM6.50 OLD CHK 1 3 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. 000126 MC #04 REG KANDAR 23-05-2019 12:30 000134 NASI KANDAR RM22.10 NASI KANDAR RM22.10 NASI KANDAR RM22.10 3 No TAXABLE AMT RM66.30 SERVICE TAX 6% RM3.98 ROUND 0.02 _SUBTOTAL _ _R_M_7_0_._3_0 CASH RM100.00 _YOUR _CHANGE RM29.70 INVOICE NO. 000127 MC #04 REG KANDAR 23-05-2019 12:34 000135 NASI KANDAR RM9.50 AIR TIN RM2.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000128 MC #04 REG KANDAR 23-05-2019 12:34 000136 NASI KANDAR RM11.00 RIBENA PACKET RM3.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000129 MC #04 REG KANDAR 23-05-2019 12:35 000137 NASI KANDAR RM8.00 AIR TIN RM2.50 2 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. 000130 MC #04 REG KANDAR 23-05-2019 12:36 000138 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.50 _YOUR _CHANGE RM35.15 INVOICE NO. 000131 MC #04 REG KANDAR 23-05-2019 12:38 000139 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 151 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 VISA RM14.00 INVOICE NO. 000132 MC #04 REG KANDAR 23-05-2019 12:40 000140 NASI KANDAR RM10.00 NASI KANDAR RM15.00 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000133 MC #04 REG KANDAR 23-05-2019 12:42 000141 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 3 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000134 MC #04 REG KANDAR 23-05-2019 12:46 000142 2 X @ 10.00 INDOMEE GRG AYAM RM20.00 2 X @ 1.50 TELUR MATA RM3.00 GARLIC NAAN SET RM15.00 TEH SEJUK RM3.20 BARLI PANAS RM2.50 xx SUAM xx TEH TARIK RM2.80 COCONUT RM7.00 WATERMELON JUICE RM6.50 LEMON ICE RM4.00 OLD CHK 8 3 X @ 2.10 MINERAL WATER(S) RM6.30 NASI KANDAR RM19.00 NASI KANDAR RM22.00 NASI KANDAR RM18.10 NASI KANDAR RM23.60 NASI KANDAR RM28.00 NASI KANDAR RM22.00 NASI KANDAR RM21.50 EXTRA RASAM RM2.00 NASI KANDAR RM17.00 23 No TAXABLE AMT RM243.50 SERVICE TAX 6% RM14.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_8_._1_0 AMEX RM258.10 INVOICE NO. 000135 MC #04 REG KANDAR 23-05-2019 12:48 000143 NASI KANDAR RM20.30 TEH SEJUK RM3.20 122 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000136 MC #04 REG KANDAR 23-05-2019 12:48 000144 NASI KANDAR RM30.50 1 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000137 MC #04 REG KANDAR 23-05-2019 12:49 000145 NASI KANDAR RM28.60 TEH O LIMAU SEJUK RM3.20 NASI KANDAR -28.60 TEH O LIMAU SEJUK -3.20 NASI KANDAR RM27.00 TEH O LIMAU SEJUK RM3.20 119 2 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000138 MC #04 REG KANDAR 23-05-2019 12:51 000146 NASI KANDAR RM16.00 NASI KANDAR RM6.50 LIMAU SEJUK RM3.00 146 3 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM30.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000139 MC #04 REG KANDAR 23-05-2019 12:52 000147 NASI KANDAR RM24.00 AIR TIN RM2.50 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000140 MC #04 REG KANDAR 23-05-2019 12:54 000148 COCONUT RM7.00 AIR SEJUK RM0.60 3 xx KURANG ICE xx OLD CHK 7 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. 000141 MC #04 REG KANDAR 23-05-2019 12:58 000149 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. 000142 MC #04 REG KANDAR 23-05-2019 12:58 000150 CILI MASIN RM0.50 LIMAU SEJUK RM3.00 108 2 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000143 MC #04 REG KANDAR 23-05-2019 12:59 000151 NASI KANDAR RM12.50 LIMAU PANAS RM2.50 111 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM100.00 _YOUR _CHANGE RM84.10 INVOICE NO. 000144 MC #04 REG KANDAR 23-05-2019 12:59 000152 NASI KANDAR RM14.70 NASI KANDAR RM11.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 115 4 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 DEBIT CARD RM34.55 INVOICE NO. 000145 MC #04 REG KANDAR 23-05-2019 13:00 000153 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000146 MC #04 REG KANDAR 23-05-2019 13:01 000154 NASI KANDAR RM16.00 AIR SEJUK RM0.60 CANCEL ITEM -0.60 AIR SUAM RM0.30 145 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000147 MC #04 REG KANDAR 23-05-2019 13:02 000155 NASI KANDAR RM19.00 AIR SUAM RM0.30 150 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. 000148 MC #04 REG KANDAR 23-05-2019 13:11 000156 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000149 MC #04 REG KANDAR 23-05-2019 13:13 000157 NASI KANDAR RM9.10 1 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. 000150 MC #04 REG KANDAR 23-05-2019 13:13 000158 TEH TARIK RM2.80 WATERMELON JUICE RM6.50 OLD CHK 11 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000151 MC #04 REG KANDAR 23-05-2019 13:14 000159 MAGGI SUP RM6.50 TEH O LIMAU SEJUK RM3.20 INDO MEE GORENG DOUBLE RM9.50 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 NASI G.KAMPUNG AYAM RM11.00 LIMAU PANAS RM2.50 AIR SEJUK RM0.60 GARLIC NAAN+BUTTER+CHEES RM9.00 NASI GORENG AYAM RM10.00 MEE GORENG AYAM RM10.00 AIR SEJUK RM0.60 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 10 14 No TAXABLE AMT RM76.10 SERVICE TAX 6% RM4.57 ROUND -0.02 _SUBTOTAL _ _R_M_8_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000152 MC #04 REG KANDAR 23-05-2019 13:14 000160 NASI KANDAR RM9.60 SUSU LEMBU+TEH RM4.50 124 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. 000153 MC #04 REG KANDAR 23-05-2019 13:15 000161 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. 000154 MC #04 REG KANDAR 23-05-2019 13:15 000162 NASI KANDAR RM10.00 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM23.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000155 MC #04 REG KANDAR 23-05-2019 13:16 000163 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000156 MC #04 REG KANDAR 23-05-2019 13:16 000164 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 152 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. 000157 MC #04 REG KANDAR 23-05-2019 13:17 000165 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. 000158 MC #04 REG KANDAR 23-05-2019 13:18 000166 NASI KANDAR RM8.70 TEH SEJUK RM3.20 NASI KANDAR RM9.10 AIR SUAM RM0.30 120 4 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. 000159 MC #04 REG KANDAR 23-05-2019 13:19 000167 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx KURANG MANIS xx 143 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000160 MC #04 REG KANDAR 23-05-2019 13:27 000168 MILO PANAS RM3.30 xx C xx OLD CHK 9 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000161 MC #04 REG KANDAR 23-05-2019 13:28 000169 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 BEE HOON GORENG RM6.50 TELUR REBUS RM1.60 HONEY LEMON HALIYA PANAS RM4.50 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 6 8 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000162 MC #04 REG KANDAR 23-05-2019 13:32 000170 NASI KANDAR RM7.50 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000163 MC #04 REG KANDAR 23-05-2019 13:33 000171 NASI KANDAR RM5.20 AIR SEJUK RM0.60 135 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000164 MC #04 REG KANDAR 23-05-2019 13:34 000172 2 X @ 7.50 NASI BRIYANI RM15.00 2 X @ 8.50 KAMBING RM17.00 SAYUR RM4.00 5 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. 000165 MC #04 REG KANDAR 23-05-2019 13:35 000173 NASI KANDAR RM14.90 NESCOFFEE SEJUK RM3.80 130 2 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. 000166 MC #04 REG KANDAR 23-05-2019 13:36 000174 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. 000167 MC #04 REG KANDAR 23-05-2019 13:37 000175 NASI KANDAR RM4.00 MINERAL WATER(S) RM2.10 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. 000168 MC #04 REG KANDAR 23-05-2019 13:38 000176 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 12 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. 000169 MC #04 REG KANDAR 23-05-2019 13:38 000177 NASI KANDAR RM7.50 NASI KANDAR RM9.50 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. 000170 MC #04 REG KANDAR 23-05-2019 13:39 000178 NASI KANDAR RM14.60 EXTRA RASAM RM2.00 AIR SUAM RM0.30 133 3 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. 000171 MC #04 REG KANDAR 23-05-2019 13:40 000179 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 13 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000172 MC #04 REG KANDAR 23-05-2019 13:45 000180 NASI KANDAR RM16.00 NASI KANDAR RM14.50 UDANG GORENG-(B) RM28.00 TEH O LIMAU PANAS RM2.70 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 144 5 No TAXABLE AMT RM63.90 SERVICE TAX 6% RM3.83 ROUND 0.02 _SUBTOTAL _ _R_M_6_7_._7_5 CASH RM70.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000173 MC #04 REG KANDAR 23-05-2019 13:48 000181 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 149 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. 000174 MC #04 REG KANDAR 23-05-2019 13:50 000182 NASI KANDAR RM8.50 SAYUR RM2.00 VADAI RM1.20 2 X @ 0.40 PAPAPDOM RM0.80 COCONUT RM7.00 6 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. 000175 MC #04 REG KANDAR 23-05-2019 13:54 000183 NASI KANDAR RM13.50 MINERAL WATER(S) RM2.10 2 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. 000176 MC #04 REG KANDAR 23-05-2019 14:02 000184 NASI KANDAR RM11.50 AIR SEJUK RM0.60 119 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000177 MC #04 REG KANDAR 23-05-2019 14:06 000185 NASI KANDAR RM21.00 TEH TARIK RM2.80 122 2 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM24.75 INVOICE NO. 000178 MC #04 REG KANDAR 23-05-2019 14:08 000186 NASI KANDAR RM17.00 TEH O SEJUK RM2.60 151 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. 000179 MC #04 REG KANDAR 23-05-2019 14:14 000187 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. 000180 MC #04 REG KANDAR 23-05-2019 14:16 000188 NASI KANDAR RM9.50 AIR TIN RM2.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000181 MC #04 REG KANDAR 23-05-2019 14:16 000189 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000182 MC #04 REG KANDAR 23-05-2019 14:18 000190 KARI IKAN RM6.50 TELUR DADAR RM2.50 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. 000183 MC #04 REG KANDAR 23-05-2019 14:25 000191 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 23-05-2019 14:27 000192 NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 2 xx TAMBAH PEDAS xx NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx LIMAU SEJUK RM3.00 xx KURANG ICE xx xx KURANG MANIS xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 14 7 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM53.00 _YOUR _CHANGE RM20.55 INVOICE NO. 000184 MC #04 REG KANDAR 23-05-2019 14:40 000193 NASI KANDAR RM10.00 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 118 4 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000185 MC #04 REG KANDAR 23-05-2019 14:42 000194 NASI KANDAR RM12.50 NASI KANDAR RM18.50 NASI KANDAR RM10.50 3 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000186 MC #04 REG KANDAR 23-05-2019 14:49 000195 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 23-05-2019 14:55 000196 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 358 GROSS SALES 562 RM2.856.10 NET SALES No 186 RM3.027.75 CASH IN DRW RM2.516.85 DEBIT CARD RM51.20 CREDIT CARD RM459.70 REFUND MODE No 0 RM0.00 COVER CT 186 TAXABLE AMT RM2.856.10 SERVICE TAX 6% RM171.50 RM0.00 CZ 0001312 FREE FUNCTION 358 CZ 0001315 DEPT 358 CZ 0001314 PLU 358 CZ 0001317 CASHIER/CLERK 358 CZ 0001319 HOURLY 358 CF data store normal end MC #04 REG KANDAR 23-05-2019 15:00 000001 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 TANDOORI CHICKEN RM10.00 UDANG GORENG-(B) RM28.00 2 X @ 6.50 KARI IKAN RM13.00 2 X @ 4.00 SAYUR RM8.00 2 X @ 4.00 SAYUR KOBIS-(S) RM8.00 2 X @ 4.00 SAYUR -8.00 2 X @ 4.00 SAYUR KOBIS-(S) -8.00 2 X @ 6.50 SAYUR RM13.00 2 X @ 6.50 SAYUR KOBIS-(S) RM13.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 12 No TAXABLE AMT RM96.20 SERVICE TAX 6% RM5.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_1_._9_5 CASH RM102.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000001 MC #04 REG KANDAR 23-05-2019 15:03 000002 EXTRA KARI RM2.00 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 EXTRA KARI -2.00 116 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM10.00 _SUBTOTAL _ _R_M_3_._3_5 CASH RM10.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000002 MC #04 REG KANDAR 23-05-2019 15:04 000003 NASI KANDAR RM11.50 NASI KANDAR RM11.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000003 MC #04 REG KANDAR 23-05-2019 15:14 000004 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.20 _YOUR _CHANGE RM0.15 INVOICE NO. 000004 MC #04 REG KANDAR 23-05-2019 15:19 000005 NASI KANDAR RM26.10 NASI KANDAR RM14.20 AIR PANAS RM0.30 AIR PANAS RM0.30 153 AIR KOTAK RM2.20 5 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000005 MC #04 REG KANDAR 23-05-2019 15:38 000006 NASI KANDAR RM11.11 NASI KANDAR -11.11 NASI KANDAR RM11.10 TEH O PANAS RM2.10 147 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. 000006 MC #04 REG KANDAR 23-05-2019 16:00 000007 2 X @ 7.50 NASI BRIYANI RM15.00 KAMBING RM8.50 AYAM RENDANG RM6.00 SAYUR RM4.00 5 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000007 MC #04 REG KANDAR 23-05-2019 16:08 000008 LAMB SHANK-(B) RM30.00 NASI KANDAR RM91.00 NASI KANDAR -91.00 NASI KANDAR RM9.10 LAMB SHANK-(B) -30.00 AYAM RENDANG RM6.00 NASI KANDAR -9.10 AYAM RENDANG -6.00 NASI KANDAR RM15.10 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx 147 ROTI CANAI RM1.80 153 TELUR SAMBAL RM2.00 TELUR SAMBAL -2.00 4 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM51.50 _YOUR _CHANGE RM30.00 INVOICE NO. 000008 MC #04 REG KANDAR 23-05-2019 16:21 000009 INDOMEE DOUBLE AYAM RM13.00 NASI GORENG VEGETABLE RM6.00 MEE GORENG VEGE RM5.50 2 X @ 4.50 LIMAU ASAMBOI SEJUK RM9.00 KUEH TEOW GORENG AYAM RM10.00 MAGGI GORENG VEGE RM6.00 OLD CHK 15 7 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 CASH RM52.50 _YOUR _CHANGE RM0.05 INVOICE NO. 000009 MC #04 REG KANDAR 23-05-2019 16:23 000010 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 KOPI TARIK RM2.80 KOPI TARIK RM2.80 OLD CHK 17 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000010 MC #04 REG KANDAR 23-05-2019 16:26 000011 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 18 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000011 MC #04 REG KANDAR 23-05-2019 16:37 000012 NASI KANDAR RM9.50 AIR TIN RM2.50 116 2 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. 000012 MC #04 REG KANDAR 23-05-2019 16:39 000013 NASI KANDAR RM11.50 FRESH LIME RM6.00 116 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000013 MC #04 REG KANDAR 23-05-2019 16:48 000014 NASI BRIYANI RM7.50 AYAM MADU RM6.00 TANDOORI CHICKEN RM10.00 AIR TIN RM2.50 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 VISA RM27.55 INVOICE NO. 000014 MC #04 REG KANDAR 23-05-2019 16:58 000015 NASI KANDAR RM12.20 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 118 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM16.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000015 MC #04 REG KANDAR 23-05-2019 17:19 000016 BENDI S RM2.00 NASI PUTIH RM2.50 TANDOORI CHICKEN RM10.00 PACKING CHARGES RM0.30 SAYUR RM4.00 5 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000016 MC #04 REG KANDAR 23-05-2019 17:23 000017 WATERMELON JUICE RM6.50 2 xx KURANG ICE xx VADAI RM1.20 TEH TARIK RM2.80 OLD CHK 16 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000017 MC #04 REG KANDAR 23-05-2019 17:37 000018 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000018 MC #04 REG KANDAR 23-05-2019 17:43 000019 NASI KANDAR RM12.60 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM -0.30 2 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM13.65 INVOICE NO. 000019 MC #04 REG KANDAR 23-05-2019 17:44 000020 MILO SEJUK RM3.80 OLD CHK 21 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM45.95 INVOICE NO. 000020 MC #04 REG KANDAR 23-05-2019 17:44 000021 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 VISA RM19.20 INVOICE NO. 000021 MC #04 REG KANDAR 23-05-2019 17:46 000022 NASI KANDAR RM9.10 NASI PUTIH RM2.50 AYAM MADU RM6.00 3 X @ 5.00 DAGING RM15.00 SAYUR RM4.00 7 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000022 MC #04 REG KANDAR 23-05-2019 17:50 000023 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 23 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. 000023 MC #04 REG KANDAR 23-05-2019 17:53 000024 NASI KANDAR RM14.60 SOTONG GORENG-(B) RM9.00 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. 000024 MC #04 REG KANDAR 23-05-2019 17:54 000025 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. 000025 MC #04 REG KANDAR 23-05-2019 17:55 000026 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000026 MC #04 REG KANDAR 23-05-2019 18:01 000027 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 BEE HOON GORENG RM6.50 OLD CHK 19 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. 000027 MC #04 REG KANDAR 23-05-2019 18:02 000028 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 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 23-05-2019 18:03 000029 TEH O PANAS RM2.10 MAGGI GORENG AYAM RM10.00 2 X @ 1.60 TELUR GORENG RM3.20 BEEHOON GORENG AYAM RM10.00 TELUR GORENG RM1.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 22 7 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM40.00 _YOUR _CHANGE RM8.50 INVOICE NO. 000029 MC #04 REG KANDAR 23-05-2019 18:06 000030 KOPI PANAS RM2.80 NESCAFE TARIK RM3.30 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 2 xx POTONG xx xx BANJIR xx XX DAAL XX OLD CHK 24 4 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. 000030 MC #04 REG KANDAR 23-05-2019 18:14 000031 NASI KANDAR RM12.50 TEH TARIK RM2.80 xx KURANG MANIS xx 151 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. 000031 MC #04 REG KANDAR 23-05-2019 18:16 000032 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 RM100.00 _YOUR _CHANGE RM80.20 INVOICE NO. 000032 MC #04 REG KANDAR 23-05-2019 18:19 000033 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. 000033 MC #04 REG KANDAR 23-05-2019 18:21 000034 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. 000034 MC #04 REG KANDAR 23-05-2019 18:22 000035 NASI KANDAR RM14.60 1 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. 000035 MC #04 REG KANDAR 23-05-2019 18:23 000036 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 RM100.50 _YOUR _CHANGE RM76.00 INVOICE NO. 000036 MC #04 REG KANDAR 23-05-2019 18:28 000037 3 X @ 2.50 NASI PUTIH RM7.50 2 X @ 1.20 TELUR MASIN RM2.40 SAYUR RM4.00 6 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM85.25 INVOICE NO. 000037 MC #04 REG KANDAR 23-05-2019 18:31 000038 NASI PUTIH RM2.50 NASI KANDAR RM8.00 KEPALA IKAN MERAH-(B) RM80.00 3 No TAXABLE AMT RM90.50 SERVICE TAX 6% RM5.43 ROUND 0.02 _SUBTOTAL _ _R_M_9_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000038 MC #04 REG KANDAR 23-05-2019 18:32 000039 NASI KANDAR RM9.10 1 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. 000039 MC #04 REG KANDAR 23-05-2019 18:32 000040 TEH HALIA PANAS RM3.20 TEH HALIA PANAS -3.20 RIBENA PACKET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000040 MC #04 REG KANDAR 23-05-2019 18:33 000041 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 RM21.75 INVOICE NO. 000041 MC #04 REG KANDAR 23-05-2019 18:38 000042 TEH TARIK RM2.80 ROTI CANAI RM1.80 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 25 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000042 MC #04 REG KANDAR 23-05-2019 18:43 000043 NASI KANDAR RM13.00 LIMAU SEJUK RM3.00 118 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000043 MC #04 REG KANDAR 23-05-2019 18:50 000044 MAGGI GORENG AYAM RM10.00 xx NON PEDAS xx SUSULEMBU ICE RM4.50 OLD CHK 26 2 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. 000044 MC #04 REG KANDAR 23-05-2019 18:53 000045 NASI KANDAR RM17.00 1 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. 000045 MC #04 REG KANDAR 23-05-2019 18:55 000046 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 RM9.20 INVOICE NO. 000046 MC #04 REG KANDAR 23-05-2019 18:55 000047 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000047 MC #04 REG KANDAR 23-05-2019 18:56 000048 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 RM9.00 INVOICE NO. 000048 MC #04 REG KANDAR 23-05-2019 18:57 000049 NASI KANDAR RM14.10 CARROT MILK RM6.50 xxNO ICExx AIR SUAM RM0.30 116 3 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM30.00 _YOUR _CHANGE RM7.85 INVOICE NO. 000049 MC #04 REG KANDAR 23-05-2019 18:58 000050 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 RM11.35 INVOICE NO. 000050 MC #04 REG KANDAR 23-05-2019 18:59 000051 TEH O SEJUK RM2.60 PACKING CHARGES RM0.40 MEE GORENG BIASA RM6.50 PACKING CHARGES RM0.30 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 THOSTER 1SET RM3.00 OLD CHK 31 7 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. 000051 MC #04 REG KANDAR 23-05-2019 18:59 000052 ROTI CANAI RM1.80 XX CURRY XX CHAPATI RM2.70 OLD CHK 27 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM4.75 INVOICE NO. 000052 MC #04 REG KANDAR 23-05-2019 18:59 000053 NASI KANDAR RM6.50 DAGING RM5.00 TEH SEJUK RM3.20 xx C KOSONG xx 153 3 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000053 MC #04 REG KANDAR 23-05-2019 19:00 000054 NASI KANDAR RM20.00 NASI KANDAR RM10.00 NASI KANDAR RM6.00 SAYUR RM4.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM10.00 NASI KANDAR RM15.50 PAPADAM-5 KEPING RM2.00 8 No TAXABLE AMT RM99.50 SERVICE TAX 6% RM5.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_5_._4_5 CASH RM105.45 INVOICE NO. 000054 MC #04 REG KANDAR 23-05-2019 19:02 000055 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 RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000055 MC #04 REG KANDAR 23-05-2019 19:02 000056 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM100.00 _YOUR _CHANGE RM89.40 INVOICE NO. 000056 MC #04 REG KANDAR 23-05-2019 19:03 000057 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 RM11.35 INVOICE NO. 000057 MC #04 REG KANDAR 23-05-2019 19:04 000058 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. 000058 MC #04 REG KANDAR 23-05-2019 19:04 000059 NASI KANDAR RM14.70 NESCOFFEE SEJUK RM3.80 147 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000059 MC #04 REG KANDAR 23-05-2019 19:05 000060 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. 000060 MC #04 REG KANDAR 23-05-2019 19:05 000061 NASI KANDAR RM10.00 NASI KANDAR RM10.20 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000061 MC #04 REG KANDAR 23-05-2019 19:06 000062 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. 000062 MC #04 REG KANDAR 23-05-2019 19:07 000063 NASI KANDAR RM17.50 NASI KANDAR RM17.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 AIR SEJUK RM0.60 151 5 No TAXABLE AMT RM41.10 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000063 MC #04 REG KANDAR 23-05-2019 19:08 000064 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. 000064 MC #04 REG KANDAR 23-05-2019 19:08 000065 NASI KANDAR RM12.50 TEH SEJUK RM3.20 122 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. 000065 MC #04 REG KANDAR 23-05-2019 19:09 000066 NASI KANDAR RM17.50 4 X @ 1.20 VADAI RM4.80 OISHI TEA RM3.00 6 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000066 MC #04 REG KANDAR 23-05-2019 19:10 000067 BARLI PANAS RM2.50 xx SUAM xx TEH O SEJUK RM2.60 119 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. 000067 MC #04 REG KANDAR 23-05-2019 19:11 000068 NASI KANDAR RM13.30 1 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000068 MC #04 REG KANDAR 23-05-2019 19:11 000069 NASI KANDAR RM14.00 AIR SEJUK RM0.60 138 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000069 MC #04 REG KANDAR 23-05-2019 19:11 000070 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000070 MC #04 REG KANDAR 23-05-2019 19:12 000071 NASI KANDAR RM22.50 TEH SEJUK RM3.20 102 2 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000071 MC #04 REG KANDAR 23-05-2019 19:12 000072 NASI KANDAR RM7.00 AIR SEJUK RM0.60 141 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000072 MC #04 REG KANDAR 23-05-2019 19:13 000073 NASI KANDAR RM11.20 AIR SEJUK RM0.60 127 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. 000073 MC #04 REG KANDAR 23-05-2019 19:13 000074 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 DEBIT CARD RM15.50 INVOICE NO. 000074 MC #04 REG KANDAR 23-05-2019 19:14 000075 NASI KANDAR RM11.00 NASI KANDAR RM10.00 2 X @ 0.40 PAPAPDOM RM0.80 4 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM30.00 _YOUR _CHANGE RM6.90 INVOICE NO. 000075 MC #04 REG KANDAR 23-05-2019 19:15 000076 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. 000076 MC #04 REG KANDAR 23-05-2019 19:15 000077 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 TEH PANAS RM2.80 OLD CHK 29 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000077 MC #04 REG KANDAR 23-05-2019 19:15 000078 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. 000078 MC #04 REG KANDAR 23-05-2019 19:16 000079 NASI KANDAR RM11.50 SIRAP SEJUK RM2.60 106 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000079 MC #04 REG KANDAR 23-05-2019 19:16 000080 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 23-05-2019 19:17 000081 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. 000081 MC #04 REG KANDAR 23-05-2019 19:17 000082 NASI KANDAR RM14.30 1 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000082 MC #04 REG KANDAR 23-05-2019 19:17 000083 NASI KANDAR RM6.50 NASI KANDAR -6.50 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000083 MC #04 REG KANDAR 23-05-2019 19:18 000084 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000084 MC #04 REG KANDAR 23-05-2019 19:19 000085 NASI KANDAR RM20.50 3 LAYER RM6.00 149 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM100.00 _YOUR _CHANGE RM71.90 INVOICE NO. 000085 MC #04 REG KANDAR 23-05-2019 19:19 000086 NASI KANDAR RM9.60 NASI KANDAR -9.60 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 DEBIT CARD RM20.80 INVOICE NO. 000086 MC #04 REG KANDAR 23-05-2019 19:21 000087 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000087 MC #04 REG KANDAR 23-05-2019 19:21 000088 NASI KANDAR RM17.10 NASI KANDAR RM23.60 2 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000088 MC #04 REG KANDAR 23-05-2019 19:22 000089 NASI KANDAR RM9.50 2 X @ 1.20 VADAI RM2.40 TEH TARIK RM2.80 133 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000089 MC #04 REG KANDAR 23-05-2019 19:24 000090 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. 000090 MC #04 REG KANDAR 23-05-2019 19:24 000091 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000091 MC #04 REG KANDAR 23-05-2019 19:24 000092 NASI KANDAR RM11.10 NESCOFFEE SEJUK RM3.80 135 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM100.00 _YOUR _CHANGE RM84.20 INVOICE NO. 000092 MC #04 REG KANDAR 23-05-2019 19:25 000093 NASI KANDAR RM17.20 CANCEL ITEM -17.20 NASI KANDAR RM1.70 CANCEL ITEM -1.70 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000093 MC #04 REG KANDAR 23-05-2019 19:26 000094 NASI KANDAR RM15.00 1 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. 000094 MC #04 REG KANDAR 23-05-2019 19:26 000095 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 RM6.90 INVOICE NO. 000095 MC #04 REG KANDAR 23-05-2019 19:27 000096 TEH O SEJUK RM2.60 OLD CHK 54 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM10.00 _YOUR _CHANGE RM7.25 INVOICE NO. 000096 MC #04 REG KANDAR 23-05-2019 19:28 000097 NASI KANDAR RM18.60 TEH HALIA PANAS RM3.20 152 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000097 MC #04 REG KANDAR 23-05-2019 19:30 000098 TEH O LIMAU PANAS RM2.70 OLD CHK 48 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. 000098 MC #04 REG KANDAR 23-05-2019 19:31 000099 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. 000099 MC #04 REG KANDAR 23-05-2019 19:31 000100 MAGGI GORENG VEGE RM6.00 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX LEMON AIS RM4.00 OLD CHK 43 3 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. 000100 MC #04 REG KANDAR 23-05-2019 19:34 000101 TEH SEJUK RM3.20 xx C KOSONG xx AIR SEJUK RM0.60 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 41 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000101 MC #04 REG KANDAR 23-05-2019 19:36 000102 TEH SEJUK RM3.20 AIR SUAM RM0.30 FRESH ORANGE JUICE RM6.50 COCA-COLA OLD CHK 45 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000102 MC #04 REG KANDAR 23-05-2019 19:37 000103 AIR SEJUK RM0.60 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 xx NO SAYUR xx OLD CHK 46 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000103 MC #04 REG KANDAR 23-05-2019 19:38 000104 NASI KANDAR RM21.60 1 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000104 MC #04 REG KANDAR 23-05-2019 19:38 000105 TEH SEJUK RM3.20 OLD CHK 53 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. 000105 MC #04 REG KANDAR 23-05-2019 19:39 000106 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 FRESH ORANGE JUICE RM6.50 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 LASSY MANGO RM7.50 AIR SUAM RM0.30 OLD CHK 34 7 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000106 MC #04 REG KANDAR 23-05-2019 19:43 000107 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 52 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. 000107 MC #04 REG KANDAR 23-05-2019 19:43 000108 TEH O PANAS RM2.10 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 ROTI TELUR RM3.50 OLD CHK 37 5 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. 000108 MC #04 REG KANDAR 23-05-2019 19:43 000109 CENDOL RM4.70 ROJAK+AYAM RM11.50 OLD CHK 38 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. 000109 MC #04 REG KANDAR 23-05-2019 19:44 000110 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 47 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000110 MC #04 REG KANDAR 23-05-2019 19:44 000111 2 X @ 2.80 TEH TARIK RM5.60 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 OLD CHK 44 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000111 MC #04 REG KANDAR 23-05-2019 19:45 000112 TEH O SEJUK RM2.60 COCA-COLA TEH O SEJUK RM2.60 TEH SEJUK RM3.20 SIRAP SEJUK RM2.60 BARBICAN RM5.50 TEH O SEJUK RM2.60 AIR SUAM RM0.30 5 X @ 7.50 NASI BRIYANI RM37.50 NASI PUTIH RM2.50 4 X @ 10.00 SOTONG GORENG-(S) RM40.00 4 X @ 5.50 AYAM GORENG RM22.00 4 X @ 5.00 DAGING RM20.00 4 X @ 6.50 KARI IKAN RM26.00 SAYUR RM6.50 KOBIS RM6.50 OLD CHK 42 31 No TAXABLE AMT RM180.40 SERVICE TAX 6% RM10.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_1_._2_0 CASH RM200.00 _YOUR _CHANGE RM8.80 INVOICE NO. 000112 MC #04 REG KANDAR 23-05-2019 19:46 000113 NASI KANDAR RM5.10 AIR SUAM RM0.30 144 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000113 MC #04 REG KANDAR 23-05-2019 19:47 000114 ROTI TELUR RM3.50 XX CURRY XX TOSAI RAWA RM4.50 NESCOFFEE PANAS RM3.30 xx NIPIS xx MILO PANAS RM3.30 COCA-COLA 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 51 6 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000114 MC #04 REG KANDAR 23-05-2019 19:47 000115 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000115 MC #04 REG KANDAR 23-05-2019 19:49 000116 TEH SEJUK RM3.20 2 X @ 6.00 FRESH LIME RM12.00 LASSY MANGO RM7.50 ROTI TISU RM13.00 2 X @ 4.50 BUTTER NAAN RM9.00 2 X @ 5.00 GARLIC NAAN RM10.00 AYAM KARI RM6.00 TANDOORI CHICKEN RM10.00 XX BREAST XX CHICKEN MASALA RM7.00 OLD CHK 40 12 No TAXABLE AMT RM77.70 SERVICE TAX 6% RM4.66 ROUND -0.01 _SUBTOTAL _ _R_M_8_2_._3_5 VISA RM82.35 INVOICE NO. 000116 MC #04 REG KANDAR 23-05-2019 19:50 000117 MAGGI G DOUBLE AYAM RM13.00 LASSY MANGO RM7.50 LASSY BANANA RM7.50 AIR PANAS RM0.30 BARLI LIMAU PANAS RM3.00 LASSY STRAWBERRY RM7.50 MINERAL WATER(S) RM2.10 OLD CHK 32 7 No TAXABLE AMT RM40.90 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._3_5 DEBIT CARD RM43.35 INVOICE NO. 000117 MC #04 REG KANDAR 23-05-2019 19:51 000118 HONEY LEMON SEJUK RM4.50 SIRAP LIMAU SEJUK RM3.00 AIR SUAM RM0.30 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx CHEESE NAAN RM5.50 CHEESE NAAN RM5.50 FRESH ORANGE JUICE RM6.50 AIR SUAM RM0.30 TEH O SEJUK RM2.60 OLD CHK 30 9 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM40.50 INVOICE NO. 000118 MC #04 REG KANDAR 23-05-2019 19:51 000119 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 57 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. 000119 MC #04 REG KANDAR 23-05-2019 19:51 000120 MINERAL WATER(S) RM2.10 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 3 X @ 2.50 NASI PUTIH RM7.50 2 X @ 10.00 TANDOORI CHICKEN RM20.00 TELUR MATA RM1.50 2 X @ 2.00 TELUR SAMBAL RM4.00 TELUR DADAR RM2.50 AYAM GORENG RM5.50 KEPALA IKAN TENGGIRI-(B) RM35.00 NASI PUTIH RM2.50 OLD CHK 35 18 No TAXABLE AMT RM91.20 SERVICE TAX 6% RM5.47 ROUND -0.02 _SUBTOTAL _ _R_M_9_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000120 MC #04 REG KANDAR 23-05-2019 19:54 000121 HORLICK PANAS RM3.80 TEH PANAS RM2.80 ROTI CANAI RM1.80 XX GARING XX OLD CHK 49 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. 000121 MC #04 REG KANDAR 23-05-2019 19:55 000122 NASI KANDAR RM16.00 OISHI TEA RM3.00 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. 000122 MC #04 REG KANDAR 23-05-2019 19:57 000123 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 ROTI SARDIN RM5.00 NESCOFFEE SEJUK RM3.80 TOSAI BIASA RM3.00 OLD CHK 39 5 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. 000123 MC #04 REG KANDAR 23-05-2019 19:59 000124 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 59 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000124 MC #04 REG KANDAR 23-05-2019 20:00 000125 NASI KANDAR RM19.10 AYAM RENDANG RM6.00 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM100.00 _YOUR _CHANGE RM73.40 INVOICE NO. 000125 MC #04 REG KANDAR 23-05-2019 20:01 000126 NASI KANDAR RM15.10 NASI KANDAR -15.10 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 RM14.30 INVOICE NO. 000126 MC #04 REG KANDAR 23-05-2019 20:02 000127 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx TEH O PANAS RM2.10 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 55 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM15.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000127 MC #04 REG KANDAR 23-05-2019 20:03 000128 NASI KANDAR RM12.00 NESCAFE TARIK RM3.30 130 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. 000128 MC #04 REG KANDAR 23-05-2019 20:07 000129 NESCOFFEE PANAS RM3.30 xx C xx OLD CHK 28 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000129 MC #04 REG KANDAR 23-05-2019 20:08 000130 VEETTU TOSAI RM3.30 TEH TARIK RM2.80 OLD CHK 61 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. 000130 MC #04 REG KANDAR 23-05-2019 20:09 000131 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. 000131 MC #04 REG KANDAR 23-05-2019 20:10 000132 CHEESE NAAN RM5.50 NASI GORENG RM6.50 TELUR MATA RM1.50 BARLI AIS RM3.00 PAPADAM-5 KEPING RM2.00 TEH SEJUK RM3.20 OLD CHK 50 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000132 MC #04 REG KANDAR 23-05-2019 20:11 000133 NASI KANDAR RM14.60 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 132 3 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000133 MC #04 REG KANDAR 23-05-2019 20:12 000134 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM23.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000134 MC #04 REG KANDAR 23-05-2019 20:13 000135 AYAM KARI RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM100.00 _YOUR _CHANGE RM93.65 INVOICE NO. 000135 MC #04 REG KANDAR 23-05-2019 20:16 000136 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 68 NASI KANDAR RM11.10 NASI KANDAR RM14.00 2 X @ 0.40 PAPAPDOM RM0.80 AIR SEJUK RM0.60 MILO SEJUK RM3.80 143 9 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000136 MC #04 REG KANDAR 23-05-2019 20:21 000137 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 62 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. 000137 MC #04 REG KANDAR 23-05-2019 20:21 000138 ROTI CHEESE RM4.20 AIR SEJUK RM0.60 OLD CHK 66 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000138 MC #04 REG KANDAR 23-05-2019 20:23 000139 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 MAGGI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 7 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM30.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000139 MC #04 REG KANDAR 23-05-2019 20:26 000140 NASI KANDAR RM9.50 TEH SEJUK RM3.20 143 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000140 MC #04 REG KANDAR 23-05-2019 20:30 000141 ROTI CANAI RM1.80 xx POTONG xx TEH O PANAS RM2.10 xx NIPIS xx OLD CHK 73 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. 000141 MC #04 REG KANDAR 23-05-2019 20:32 000142 NASI KANDAR RM16.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 xx KOSONG xx 132 3 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 VISA RM21.30 INVOICE NO. 000142 MC #04 REG KANDAR 23-05-2019 20:33 000143 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx SIRAP SEJUK RM2.60 xx KURANG ICE xx OLD CHK 67 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. 000143 MC #04 REG KANDAR 23-05-2019 20:34 000144 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 ROTI TELUR RM3.50 NASI GORENG AYAM RM10.00 KUEH TEOW GORENG AYAM RM10.00 3 LAYER RM6.00 MILO SEJUK RM3.80 NASI GORENG AYAM RM10.00 OLD CHK 33 14 No TAXABLE AMT RM71.00 SERVICE TAX 6% RM4.26 ROUND -0.01 _SUBTOTAL _ _R_M_7_5_._2_5 CASH RM100.00 _YOUR _CHANGE RM24.75 INVOICE NO. 000144 MC #04 REG KANDAR 23-05-2019 20:34 000145 MILO SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 69 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000145 MC #04 REG KANDAR 23-05-2019 20:36 000146 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 NASI GORENG KAMPUNG RM7.50 SUP KOSONG RM4.00 SUSU MANIS RM0.50 OLD CHK 58 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000146 MC #04 REG KANDAR 23-05-2019 20:36 000147 NASI KANDAR RM15.50 NASI KANDAR -15.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000147 MC #04 REG KANDAR 23-05-2019 20:42 000148 MEE GORENG MAMAK RM6.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 64 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM52.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000148 MC #04 REG KANDAR 23-05-2019 20:43 000149 KUEH TEOW GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 63 6 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 DEBIT CARD RM27.65 INVOICE NO. 000149 MC #04 REG KANDAR 23-05-2019 20:45 000150 2 X @ 1.80 ROTI CANAI RM3.60 KAMBING RM8.50 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 X @ 10.00 TANDOORI CHICKEN RM20.00 XX BREAST XX XX LEG XX KAMBING CURRY RM8.50 OLD CHK 72 10 No TAXABLE AMT RM67.00 SERVICE TAX 6% RM4.02 ROUND -0.02 _SUBTOTAL _ _R_M_7_1_._0_0 MASTER RM71.00 INVOICE NO. 000150 MC #04 REG KANDAR 23-05-2019 20:46 000151 2 X @ 2.10 TEH O PANAS RM4.20 xx SUAM xx ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 OLD CHK 36 4 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. 000151 MC #04 REG KANDAR 23-05-2019 20:48 000152 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. 000152 MC #04 REG KANDAR 23-05-2019 20:59 000153 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000153 MC #04 REG KANDAR 23-05-2019 21:00 000154 MAGGI SUP RM6.50 TEH O LIMAU PANAS RM2.70 PUTU MAYAM 1SET RM3.00 OLD CHK 70 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000154 MC #04 REG KANDAR 23-05-2019 21:02 000155 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 77 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. 000155 MC #04 REG KANDAR 23-05-2019 21:09 000156 4 X @ 10.00 NASI GORENG AYAM RM40.00 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx 2 X @ 0.30 AIR SUAM RM0.60 AIR SEJUK RM0.60 ROTI SARDIN RM5.00 xx POTONG xx PACKING CHARGES RM0.30 OLD CHK 74 11 No TAXABLE AMT RM51.20 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._2_5 CASH RM55.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000156 MC #04 REG KANDAR 23-05-2019 21:15 000157 NASI PUTIH RM2.00 TELUR MASIN RM1.20 TELUR DADAR RM2.50 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000157 MC #04 REG KANDAR 23-05-2019 21:16 000158 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 OLD CHK 71 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. 000158 MC #04 REG KANDAR 23-05-2019 21:17 000159 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 MINERAL WATER(S) RM2.10 2 X @ 2.80 TEH TARIK RM5.60 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI TISU RM13.00 OLD CHK 76 8 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000159 MC #04 REG KANDAR 23-05-2019 21:18 000160 MAGGI GORENG RM6.50 NASI GORENG AYAM RM10.00 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx BARLI PANAS RM2.50 OLD CHK 78 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM27.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000160 MC #04 REG KANDAR 23-05-2019 21:19 000161 PUTU MAYAM 1SET RM3.00 TOSAI BIASA RM3.00 2 X @ 0.30 AIR SUAM RM0.60 CHICKEN MASALA RM7.00 CHICKEN MASALA RM7.00 OLD CHK 56 6 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. 000161 MC #04 REG KANDAR 23-05-2019 21:24 000162 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 79 3 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. 000162 MC #04 REG KANDAR 23-05-2019 21:26 000163 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 CARROT MILK RM6.50 OLD CHK 80 3 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. 000163 MC #04 REG KANDAR 23-05-2019 21:28 000164 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000164 MC #04 REG KANDAR 23-05-2019 21:32 000165 NASI KANDAR RM7.50 AIR SEJUK RM0.60 130 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000165 MC #04 REG KANDAR 23-05-2019 21:34 000166 TEH O PANAS RM2.10 xx SUAM xx NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 xx POTONG xx 2 X @ 2.50 NASI PUTIH RM5.00 SAYUR RM1.00 2 X @ 1.20 TELUR MASIN RM2.40 2 X @ 7.50 AYM GORENG INSTANT FRY RM15.00 OLD CHK 81 10 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. 000166 MC #04 REG KANDAR 23-05-2019 21:40 000167 TEH TARIK RM2.80 MILO PANAS RM3.30 CANCEL ITEM תתתתתתתתתתתתתת MILO PANAS -3.30 KOPI O PANAS RM2.10 FRESH ORANGE JUICE RM6.50 OLD CHK 65 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000167 MC #04 REG KANDAR 23-05-2019 21:41 000168 NASI KANDAR RM17.00 BARBICAN RM5.50 2 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. 000168 MC #04 REG KANDAR 23-05-2019 21:41 000169 NASI KANDAR RM6.00 UDANG GORENG-(B) RM25.00 2 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000169 MC #04 REG KANDAR 23-05-2019 21:52 000170 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000170 MC #04 REG KANDAR 23-05-2019 21:53 000171 ROTI PISANG RM4.00 PACKING CHARGES RM0.30 OLD CHK 84 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000171 MC #04 REG KANDAR 23-05-2019 21:53 000172 NASI KANDAR RM19.50 AIR SUAM RM0.30 144 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000172 MC #04 REG KANDAR 23-05-2019 21:54 000173 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 82 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000173 MC #04 REG KANDAR 23-05-2019 21:55 000174 TEH O LIMAU PANAS RM2.70 MILO SEJUK RM3.80 3 xx KAW xx OLD CHK 83 2 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. 000174 MC #04 REG KANDAR 23-05-2019 22:02 000175 NASI KANDAR RM18.00 TEH TARIK RM2.80 152 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM30.00 _YOUR _CHANGE RM7.95 INVOICE NO. 000175 MC #04 REG KANDAR 23-05-2019 22:07 000176 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. 000176 MC #04 REG KANDAR 23-05-2019 22:09 000177 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 KOPI O SEJUK RM2.60 OLD CHK 75 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. 000177 MC #04 REG KANDAR 23-05-2019 22:15 000178 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. 000178 MC #04 REG KANDAR 23-05-2019 22:24 000179 NASI KANDAR RM24.50 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 3 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000179 MC #04 REG KANDAR 23-05-2019 22:40 000180 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 23-05-2019 22:45 000181 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 359 GROSS SALES 560 RM3.375.40 NET SALES No 179 RM3.577.55 CASH IN DRW RM3.248.85 DEBIT CARD RM107.30 CREDIT CARD RM221.40 REFUND MODE No 0 RM0.00 COVER CT 179 TAXABLE AMT RM3.375.40 SERVICE TAX 6% RM202.59 RM0.00 CZ 0001312 FREE FUNCTION 359 CZ 0001315 DEPT 359 CZ 0001314 PLU 359 CZ 0001317 CASHIER/CLERK 359 CZ 0001319 HOURLY 359 CF data store normal end MC #04 REG KANDAR 23-05-2019 22:47 000001 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 23-05-2019 22:53 000002 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 184 CZZ1 0001412 FREE FUNCTION 184 CZZ1 0001415 DEPT 184 CZZ1 0001414 PLU 184 CZZ1 0001417 CASHIER/CLERK 184 CZZ1 0001419 HOURLY 184 MC #04 X/Z KANDAR 23-05-2019 22:53 000003 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 184 CZZ1 0001412 FREE FUNCTION 184 CZZ1 0001415 DEPT 184 CZZ1 0001414 PLU 184 CZZ1 0001417 CASHIER/CLERK 184 CZZ1 0001419 HOURLY 184 FTP Send normal end MC #04 X/Z KANDAR 23-05-2019 22:53 000004 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 216174"