"C","n:Z0058:" "h","36","04","0000","190524","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 23-05-2019 23:07 000005 INDO MEE GORENG RM6.50 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx C KOSONG xx TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx MURTABAK DAGING RM8.00 2 X @ 2.50 TEH O PANAS HALIA RM5.00 COCA-COLA OLD CHK 60 7 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM40.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000001 MC #04 REG KANDAR 23-05-2019 23:12 000006 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 23-05-2019 23:51 000007 BENDI-2PCS RM1.00 CANCEL ITEM -1.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #04 X/Z SUPPORT 23-05-2019 23:59 000008 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 172 FTP Send normal end MC #04 X/Z KANDAR 24-05-2019 06:11 000009 X 0000071 FLASH MC #04 REG KANDAR 24-05-2019 06:59 000010 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 XX CURRY XX BRU TARIK RM4.50 PACKING CHARGES RM0.40 OLD CHK 86 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000003 MC #04 REG KANDAR 24-05-2019 07:01 000011 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-05-2019 07:22 000012 2 X @ 3.00 TOSAI BIASA RM6.00 TEH TARIK RM2.80 OLD CHK 85 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000004 MC #04 REG KANDAR 24-05-2019 07:27 000013 KOPI O PANAS RM2.10 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx OLD CHK 88 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. 000005 MC #04 REG KANDAR 24-05-2019 07:34 000014 KOPI PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 90 3 X @ 1.20 VADAI RM3.60 5 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000006 MC #04 REG KANDAR 24-05-2019 07:34 000015 ROTI CANAI RM1.80 OLD CHK 89 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000007 MC #04 REG KANDAR 24-05-2019 07:36 000016 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 94 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000008 MC #04 REG KANDAR 24-05-2019 07:42 000017 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 KOPI HALIA PANAS RM3.30 xx KURANG MANIS xx OLD CHK 96 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.80 _YOUR _CHANGE RM13.05 INVOICE NO. 000009 MC #04 REG KANDAR 24-05-2019 07:45 000018 KOPI O PANAS RM2.10 TOSAI BIASA RM3.00 XX CURRY XX ROTI KAYA RM3.50 TEH O LIMAU PANAS RM2.70 OLD CHK 92 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 MASTER RM12.00 INVOICE NO. 000010 MC #04 REG KANDAR 24-05-2019 07:47 000019 TOSAI BIASA RM3.00 XX CURRY XX KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 97 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. 000011 MC #04 REG KANDAR 24-05-2019 07:49 000020 NASI LEMAK PANAS RM4.00 OLD CHK 98 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000012 MC #04 REG KANDAR 24-05-2019 07:50 000021 TEH TARIK RM2.80 CHAPATI RM2.70 OLD CHK 99 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000013 MC #04 REG KANDAR 24-05-2019 07:51 000022 NESCAFE TARIK RM3.30 OLD CHK 95 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000014 MC #04 REG KANDAR 24-05-2019 07:51 000023 ROTI CANAI RM1.80 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 xx KAW xx OLD CHK 91 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. 000015 MC #04 REG KANDAR 24-05-2019 07:52 000024 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 101 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.30 _YOUR _CHANGE RM5.00 INVOICE NO. 000016 MC #04 REG KANDAR 24-05-2019 07:58 000025 TOSAI RAWA RM4.50 ROTI TELUR RM3.50 AIR SUAM RM0.30 TEH O SEJUK RM2.60 xx LEBIH MANIS xx OLD CHK 104 4 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. 000017 MC #04 REG KANDAR 24-05-2019 08:00 000026 TEH SEJUK RM3.20 2 xx KURANG MANIS xx TOSAI BIASA RM3.00 BF BEEHON GORENG RM6.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 100 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000018 MC #04 REG KANDAR 24-05-2019 08:01 000027 ROTI CANAI RM1.80 TEH O PANAS HALIA RM2.50 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI PLANTA RM3.00 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 OLD CHK 87 6 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. 000019 MC #04 REG KANDAR 24-05-2019 08:02 000028 BF NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 114 3 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. 000020 MC #04 REG KANDAR 24-05-2019 08:03 000029 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 106 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000021 MC #04 REG KANDAR 24-05-2019 08:03 000030 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 107 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. 000022 MC #04 REG KANDAR 24-05-2019 08:03 000031 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 93 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. 000023 MC #04 REG KANDAR 24-05-2019 08:04 000032 KOPI PANAS RM2.80 ROTI TELUR RM3.50 OLD CHK 105 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. 000024 MC #04 REG KANDAR 24-05-2019 08:05 000033 TEH O PANAS RM2.10 COCA-COLA BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 103 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000025 MC #04 REG KANDAR 24-05-2019 08:06 000034 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 OLD CHK 102 7 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000026 MC #04 REG KANDAR 24-05-2019 08:07 000035 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 113 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. 000027 MC #04 REG KANDAR 24-05-2019 08:07 000036 ROTI BAKAR 1 SET RM2.00 PUTU MAYAM 1SET RM3.00 KOPI O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 OLD CHK 108 4 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000028 MC #04 REG KANDAR 24-05-2019 08:07 000037 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 117 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. 000029 MC #04 REG KANDAR 24-05-2019 08:08 000038 ROTI CANAI RM1.80 TELUR GORENG RM1.60 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 109 3 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. 000030 MC #04 REG KANDAR 24-05-2019 08:08 000039 KUEH TEOW GORENG RM6.50 TELUR GORENG RM1.60 NESCOFFEE SEJUK RM3.80 152 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM13.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000031 MC #04 REG KANDAR 24-05-2019 08:14 000040 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 SUSU MANIS RM0.50 BRU COFFEE PANAS RM4.50 OLD CHK 118 4 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM15.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000032 MC #04 REG KANDAR 24-05-2019 08:15 000041 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX OLD CHK 126 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000033 MC #04 REG KANDAR 24-05-2019 08:15 000042 MILO PANAS RM3.30 COCA-COLA MAGGI GORENG RM6.50 xx NON PEDAS xx OLD CHK 122 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000034 MC #04 REG KANDAR 24-05-2019 08:16 000043 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 124 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000035 MC #04 REG KANDAR 24-05-2019 08:19 000044 3 X @ 2.80 TEH TARIK RM8.40 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 TELUR REBUS RM1.60 THOSTER 1SET RM3.00 OLD CHK 110 7 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000036 MC #04 REG KANDAR 24-05-2019 08:21 000045 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-05-2019 08:21 000046 TEH O SEJUK RM2.60 UTHABBAM BAWANG RM4.00 ROTI CANAI RM1.80 OLD CHK 111 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. 000037 MC #04 REG KANDAR 24-05-2019 08:22 000047 TEH TARIK RM2.80 TOSAI MASALA RM5.00 xx VEGETERIAN xx OLD CHK 112 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.30 _YOUR _CHANGE RM2.05 INVOICE NO. 000038 MC #04 REG KANDAR 24-05-2019 08:23 000048 TOSAI TELUR RM4.00 TEH SEJUK RM3.20 OLD CHK 115 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000039 MC #04 REG KANDAR 24-05-2019 08:23 000049 KOPI TARIK RM2.80 xx C KOSONG xx ROTI TELUR DOUBLE RM4.50 OLD CHK 123 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000040 MC #04 REG KANDAR 24-05-2019 08:25 000050 POORI (1SET) RM5.50 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 119 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000041 MC #04 REG KANDAR 24-05-2019 08:25 000051 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 MAGGI GORENG RM6.50 TEH O PANAS RM2.10 OLD CHK 120 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000042 MC #04 REG KANDAR 24-05-2019 08:29 000052 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O SEJUK RM2.60 xx KURANG MANIS xx TOSAI BIASA RM3.00 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 CANCEL ITEM תתתתתתתתתתתתתת KOPI O SEJUK -2.60 -1 xx KURANG MANIS xx KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 128 6 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 24-05-2019 08:29 000053 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 127 2 No TAXABLE AMT RM2.30 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._4_5 CASH RM10.00 _YOUR _CHANGE RM7.55 INVOICE NO. 000044 MC #04 REG KANDAR 24-05-2019 08:30 000054 INDOMEE REBUS RM7.00 TEH SEJUK RM3.20 OLD CHK 133 2 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000045 MC #04 REG KANDAR 24-05-2019 08:30 000055 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 X @ 3.50 ROTI TAMPAL RM7.00 TEH TARIK RM2.80 ROTI TAMPAL RM3.50 4 X @ 1.80 ROTI CANAI RM7.20 XX GARING XX TEH SEJUK RM3.20 MILO PANAS RM3.30 OLD CHK 116 12 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000046 MC #04 REG KANDAR 24-05-2019 08:31 000056 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 130 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. 000047 MC #04 REG KANDAR 24-05-2019 08:31 000057 TEH O PANAS RM2.10 OLD CHK 143 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM20.00 _YOUR _CHANGE RM17.75 INVOICE NO. 000048 MC #04 REG KANDAR 24-05-2019 08:31 000058 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX 2 xx POTONG xx TEH TARIK RM2.80 OLD CHK 125 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000049 MC #04 REG KANDAR 24-05-2019 08:31 000059 BEE HOON GORENG RM6.50 EXTRA KARI RM2.00 KAMBING RM8.50 EXTRA KARI -2.00 TEH TARIK RM2.80 152 3 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000050 MC #04 REG KANDAR 24-05-2019 08:35 000060 UTHABBAM RM3.00 NESCAFE TARIK RM3.30 LEMON AIS RM4.00 COCA-COLA OLD CHK 135 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000051 MC #04 REG KANDAR 24-05-2019 08:35 000061 ROTI TELUR RM3.50 KOPI PANAS RM2.80 OLD CHK 132 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000052 MC #04 REG KANDAR 24-05-2019 08:36 000062 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 138 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000053 MC #04 REG KANDAR 24-05-2019 08:37 000063 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 137 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. 000054 MC #04 REG KANDAR 24-05-2019 08:39 000064 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 139 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. 000055 MC #04 REG KANDAR 24-05-2019 08:39 000065 TELUR SE. MASAK 1 SET RM3.00 SUSU LEMBU+BRU COFFEE RM5.50 COCA-COLA OLD CHK 131 2 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. 000056 MC #04 REG KANDAR 24-05-2019 08:40 000066 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 OLD CHK 142 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.60 _YOUR _CHANGE RM4.05 INVOICE NO. 000057 MC #04 REG KANDAR 24-05-2019 08:40 000067 TEH SEJUK RM3.20 xx C KOSONG xx 2 X @ 1.20 VADAI RM2.40 VADAI RM1.20 OLD CHK 134 4 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000058 MC #04 REG KANDAR 24-05-2019 08:41 000068 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH HALIA PANAS RM3.20 OLD CHK 121 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000059 MC #04 REG KANDAR 24-05-2019 08:41 000069 ROTI CANAI RM1.80 XX AMBASKY XX NESCOFFEE O PANAS RM2.70 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 xx ONLY DAAL xx ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 136 6 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. 000060 MC #04 REG KANDAR 24-05-2019 08:42 000070 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000061 MC #04 REG KANDAR 24-05-2019 08:43 000071 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX MILO SEJUK RM3.80 OLD CHK 147 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000062 MC #04 REG KANDAR 24-05-2019 08:45 000072 MAGGI SUP RM6.50 xx NON PEDAS xx xx NO SAYUR xx ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 144 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.75 _YOUR _CHANGE RM39.00 INVOICE NO. 000063 MC #04 REG KANDAR 24-05-2019 08:47 000073 KOPI SEJUK RM3.20 OLD CHK 140 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.50 _YOUR _CHANGE RM0.10 INVOICE NO. 000064 MC #04 REG KANDAR 24-05-2019 08:47 000074 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 xx POTONG xx OLD CHK 141 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.70 _YOUR _CHANGE RM4.00 INVOICE NO. 000065 MC #04 REG KANDAR 24-05-2019 08:49 000075 ROTI BAKAR 1 SET RM2.00 LIMAU PANAS RM2.50 BRU TARIK RM4.50 xx KAW xx OLD CHK 145 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. 000066 MC #04 REG KANDAR 24-05-2019 08:49 000076 ROTI CANAI RM1.80 xx POTONG xx TEH TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 146 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000067 MC #04 REG KANDAR 24-05-2019 08:52 000077 2 X @ 4.50 ROTI TELUR DOUBLE RM9.00 AIR SUAM RM0.30 OLD CHK 153 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. 000068 MC #04 REG KANDAR 24-05-2019 08:52 000078 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 OLD CHK 129 TEH PANAS(BUNGKUS) RM3.20 8 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. 000069 MC #04 REG KANDAR 24-05-2019 08:52 000079 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 155 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. 000070 MC #04 REG KANDAR 24-05-2019 08:54 000080 CHAM TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 148 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. 000071 MC #04 REG KANDAR 24-05-2019 08:54 000081 TEH TARIK RM2.80 2 xx KURANG MANIS xx CHAPATI RM2.70 THOSTER 1SET RM3.00 OLD CHK 154 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. 000072 MC #04 REG KANDAR 24-05-2019 08:55 000082 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 151 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000073 MC #04 REG KANDAR 24-05-2019 08:58 000083 BRU TARIK RM4.50 xx KURANG MANIS xx TOSAI BIASA RM3.00 TEH O LIMAU PANAS RM2.70 TOSAI BIASA RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 149 6 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000074 MC #04 REG KANDAR 24-05-2019 08:59 000084 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI RM2.70 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 159 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000075 MC #04 REG KANDAR 24-05-2019 09:03 000085 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI PANAS RM2.80 3 xx KURANG MANIS xx OLD CHK 150 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. 000076 MC #04 REG KANDAR 24-05-2019 09:03 000086 ROTI KAYA RM3.50 ROTI TELUR PLANTA RM4.50 NESCOFFEE PANAS RM3.30 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 156 4 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. 000077 MC #04 REG KANDAR 24-05-2019 09:04 000087 TOSAI BIASA RM3.00 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 160 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.05 _YOUR _CHANGE RM4.00 INVOICE NO. 000078 MC #04 REG KANDAR 24-05-2019 09:04 000088 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx xx KURANG ICE xx OLD CHK 158 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. 000079 MC #04 REG KANDAR 24-05-2019 09:06 000089 BF KUEY TEOW GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 152 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000080 MC #04 REG KANDAR 24-05-2019 09:07 000090 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX XX DAAL XX TEH O PANAS RM2.10 TOSAI RAWA RM4.50 AIR SUAM RM0.30 OLD CHK 157 4 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000081 MC #04 REG KANDAR 24-05-2019 09:08 000091 ROTI TELUR RM3.50 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 165 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. 000082 MC #04 REG KANDAR 24-05-2019 09:09 000092 ROTI BAKAR 1 SET RM2.00 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 162 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.20 _YOUR _CHANGE RM5.10 INVOICE NO. 000083 MC #04 REG KANDAR 24-05-2019 09:16 000093 NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 OLD CHK 168 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.80 _YOUR _CHANGE RM0.05 INVOICE NO. 000084 MC #04 REG KANDAR 24-05-2019 09:17 000094 MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 TEH PANAS RM2.80 xx C KOSONG xx 144 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM16.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000085 MC #04 REG KANDAR 24-05-2019 09:18 000095 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 161 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000086 MC #04 REG KANDAR 24-05-2019 09:19 000096 KOPI O SEJUK RM2.60 COCA-COLA KOPI O PANAS RM2.10 ROTI CANAI RM1.80 XX AMBASKY XX TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 xx SUAM xx ROTI TELUR RM3.50 xx BANJIR xx ROTI CANAI RM1.80 XX AMBASKY XX KOPI O PANAS RM2.10 OLD CHK 164 9 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000087 MC #04 REG KANDAR 24-05-2019 09:21 000097 NASI GORENG KAMPUNG RM7.50 PUTU MAYAM 1SET RM3.00 KARI IKAN RM6.50 NASI GORENG KAMPUNG -7.50 MIX GORENG RM7.50 TEH TARIK RM2.80 AIR SUAM RM0.30 144 5 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM100.00 _YOUR _CHANGE RM78.70 INVOICE NO. 000088 MC #04 REG KANDAR 24-05-2019 09:26 000098 TEH SEJUK RM3.20 xx KURANG MANIS xx xx KAW xx THOSTER 1SET RM3.00 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX OLD CHK 169 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000089 MC #04 REG KANDAR 24-05-2019 09:27 000099 TELUR SE. MASAK 1 SET RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 163 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000090 MC #04 REG KANDAR 24-05-2019 09:30 000100 TEH O PANAS HALIA RM2.50 ROTI CANAI RM1.80 xx POTONG xx HALIA O PANAS RM2.50 COCA-COLA OLD CHK 166 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000091 MC #04 REG KANDAR 24-05-2019 09:35 000101 TEH TARIK RM2.80 ROTI CHEESE RM4.20 OLD CHK 171 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM8.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000092 MC #04 REG KANDAR 24-05-2019 09:35 000102 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TIGA RASA RM5.50 ROTI TIGA RASA RM5.50 NESLO SEJUK RM4.30 OLD CHK 172 4 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. 000093 MC #04 REG KANDAR 24-05-2019 09:36 000103 BARLI PANAS RM2.50 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 176 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. 000094 MC #04 REG KANDAR 24-05-2019 09:36 000104 NESCOFFEE SEJUK RM3.80 OLD CHK 167 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000095 MC #04 REG KANDAR 24-05-2019 09:37 000105 TEH O LIMAU SEJUK RM3.20 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 174 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. 000096 MC #04 REG KANDAR 24-05-2019 09:44 000106 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 2 X @ 2.80 TEH TARIK RM5.60 MEE GORENG AYAM RM10.00 OLD CHK 173 5 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000097 MC #04 REG KANDAR 24-05-2019 09:45 000107 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA xx SUAM xx OLD CHK 178 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. 000098 MC #04 REG KANDAR 24-05-2019 09:46 000108 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 177 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. 000099 MC #04 REG KANDAR 24-05-2019 09:53 000109 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 PACKING CHARGES RM0.40 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 170 8 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. 000100 MC #04 REG KANDAR 24-05-2019 09:55 000110 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 KOPI O SEJUK RM2.60 xx KOSONG xx 130 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000101 MC #04 REG KANDAR 24-05-2019 10:00 000111 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 183 4 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. 000102 MC #04 REG KANDAR 24-05-2019 10:01 000112 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX 2 X @ 2.80 KOPI TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 180 6 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM17.15 INVOICE NO. 000103 MC #04 REG KANDAR 24-05-2019 10:07 000113 AYAM GORENG RM5.50 XX BREAST XX TEH TARIK RM2.80 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 182 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000104 MC #04 REG KANDAR 24-05-2019 10:09 000114 TEH SEJUK RM3.20 xx KURANG MANIS xx POORI (1SET) RM5.50 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 OLD CHK 175 6 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM23.45 INVOICE NO. 000105 MC #04 REG KANDAR 24-05-2019 10:12 000115 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx MAGGI GORENG TELUR MATA RM8.00 OLD CHK 181 2 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. 000106 MC #04 REG KANDAR 24-05-2019 10:23 000116 MIX GORENG RM7.50 TELUR GORENG RM1.60 TELUR GORENG RM1.60 TEH HALIA PANAS RM3.20 130 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000107 MC #04 REG KANDAR 24-05-2019 10:31 000117 NASI KANDAR RM18.70 1 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000108 MC #04 REG KANDAR 24-05-2019 10:35 000118 MAGGI GORENG RM6.50 xx ONLY EGG xx TELUR MATA RM1.50 xx NON PEDAS xx FRESH ORANGE JUICE RM6.50 COCA-COLA MAGGI GORENG VEGE RM6.00 BRU TARIK RM4.50 xx KURANG MANIS xx TEH PANAS RM2.80 POORI (1SET) RM5.50 OLD CHK 179 7 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM100.00 _YOUR _CHANGE RM64.70 INVOICE NO. 000109 MC #04 REG KANDAR 24-05-2019 10:48 000119 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 OLD CHK 184 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.20 _YOUR _CHANGE RM8.00 INVOICE NO. 000110 MC #04 REG KANDAR 24-05-2019 10:53 000120 NASI BRIYANI RM11.20 NASI BRIYANI -11.20 NASI KANDAR RM11.20 AYAM KARI RM6.00 CHILI HIJAU-(S) RM4.00 CHILI HIJAU-(S) -4.00 SAYUR RM4.00 SAYUR -4.00 AYAM KARI -6.00 NASI KANDAR -11.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000111 MC #04 REG KANDAR 24-05-2019 10:58 000121 BRU TARIK RM4.50 xx KURANG MANIS xx MILO PANAS RM3.30 MILO SEJUK RM3.80 xx KAW xx OLD CHK 186 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000112 MC #04 REG KANDAR 24-05-2019 11:03 000122 AIR SUAM RM0.30 OLD CHK 192 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. 000113 MC #04 REG KANDAR 24-05-2019 11:04 000123 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 188 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. 000114 MC #04 REG KANDAR 24-05-2019 11:07 000124 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX xx 1 PLATE XX OLD CHK 189 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. 000115 MC #04 REG KANDAR 24-05-2019 11:12 000125 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 191 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. 000116 MC #04 REG KANDAR 24-05-2019 11:25 000126 3 X @ 3.30 NESCAFE TARIK RM9.90 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 193 8 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 INVOICE NO. 000117 MC #04 REG KANDAR 24-05-2019 11:26 000127 NASI KANDAR RM25.00 NASI KANDAR RM25.50 TEH TARIK RM2.80 TEH TARIK RM2.80 152 4 No TAXABLE AMT RM56.10 SERVICE TAX 6% RM3.37 ROUND -0.02 _SUBTOTAL _ _R_M_5_9_._4_5 CASH RM60.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000118 MC #04 REG KANDAR 24-05-2019 11:32 000128 NASI KANDAR RM29.10 SUSU KAMBING RM9.00 2 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000119 MC #04 REG KANDAR 24-05-2019 11:37 000129 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. 000120 MC #04 REG KANDAR 24-05-2019 11:41 000130 BRU TARIK RM4.50 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 190 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000121 MC #04 REG KANDAR 24-05-2019 11:44 000131 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 132 2 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. 000122 MC #04 REG KANDAR 24-05-2019 11:47 000132 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-05-2019 11:47 000133 MILO PANAS RM3.30 OLD CHK 185 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000123 MC #04 REG KANDAR 24-05-2019 11:48 000134 NASI KANDAR RM16.10 UDANG GORENG-(S) RM25.00 2 No TAXABLE AMT RM41.10 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._5_5 AMEX RM43.55 INVOICE NO. 000124 MC #04 REG KANDAR 24-05-2019 11:51 000135 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. 000125 MC #04 REG KANDAR 24-05-2019 11:54 000136 TEH HALIA PANAS RM3.20 OLD CHK 187 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. 000126 MC #04 REG KANDAR 24-05-2019 11:59 000137 NASI KANDAR RM10.20 LIMAU PANAS RM2.50 xx KURANG MANIS xx 143 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000127 MC #04 REG KANDAR 24-05-2019 12:00 000138 NASI KANDAR RM13.70 NESCOFFEE SEJUK RM3.80 135 2 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. 000128 MC #04 REG KANDAR 24-05-2019 12:08 000139 NASI KANDAR RM16.00 KOPI SEJUK RM3.20 143 2 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. 000129 MC #04 REG KANDAR 24-05-2019 12:09 000140 NASI KANDAR RM21.60 NASI KANDAR -21.60 NASI KANDAR RM27.60 AIR TIN RM2.50 2 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 MASTER RM31.90 INVOICE NO. 000130 MC #04 REG KANDAR 24-05-2019 12:11 000141 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000131 MC #04 REG KANDAR 24-05-2019 12:16 000142 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000132 MC #04 REG KANDAR 24-05-2019 12:18 000143 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 RM16.00 INVOICE NO. 000133 MC #04 REG KANDAR 24-05-2019 12:19 000144 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 135 2 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. 000134 MC #04 REG KANDAR 24-05-2019 12:20 000145 NASI KANDAR RM10.50 TEH O LIMAU SEJUK RM3.20 133 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000135 MC #04 REG KANDAR 24-05-2019 12:22 000146 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 RM51.20 _YOUR _CHANGE RM40.05 INVOICE NO. 000136 MC #04 REG KANDAR 24-05-2019 12:24 000147 NASI KANDAR RM20.10 LIMAU SEJUK RM3.00 149 2 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. 000137 MC #04 REG KANDAR 24-05-2019 12:26 000148 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000138 MC #04 REG KANDAR 24-05-2019 12:29 000149 NASI KANDAR RM21.10 2 X @ 7.00 CHICKEN MASALA RM14.00 UDANG GORENG-(B) RM30.00 NASI KANDAR RM14.50 UDANG GORENG-(B) RM30.00 CHICKEN MASALA RM7.00 KOPI TARIK RM2.80 LEMON AIS RM4.00 138 9 No TAXABLE AMT RM123.40 SERVICE TAX 6% RM7.40 _SUBTOTAL _ _R_M_1_3_0_._8_0 CASH RM130.80 INVOICE NO. 000139 MC #04 REG KANDAR 24-05-2019 12:31 000150 NASI KANDAR RM12.50 AIR SUAM RM0.30 106 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000140 MC #04 REG KANDAR 24-05-2019 12:32 000151 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 RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000141 MC #04 REG KANDAR 24-05-2019 12:36 000152 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000142 MC #04 REG KANDAR 24-05-2019 12:37 000153 NASI KANDAR RM14.00 AIR SUAM RM0.30 138 2 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. 000143 MC #04 REG KANDAR 24-05-2019 12:38 000154 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. 000144 MC #04 REG KANDAR 24-05-2019 12:38 000155 NASI KANDAR RM10.70 TEH TARIK RM2.80 xx KURANG MANIS xx 102 2 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. 000145 MC #04 REG KANDAR 24-05-2019 12:39 000156 SAYUR RM2.00 UDANG GORENG-(B) RM30.00 2 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. 000146 MC #04 REG KANDAR 24-05-2019 12:39 000157 NASI KANDAR RM17.60 TEH SEJUK RM3.20 138 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000147 MC #04 REG KANDAR 24-05-2019 12:40 000158 NASI KANDAR RM9.50 NASI KANDAR RM12.50 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 141 4 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000148 MC #04 REG KANDAR 24-05-2019 12:41 000159 NASI KANDAR RM13.10 SIRAP SEJUK RM2.60 127 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000149 MC #04 REG KANDAR 24-05-2019 12:41 000160 NASI KANDAR RM6.00 EXTRA RASAM RM2.00 AIR SUAM RM0.30 151 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000150 MC #04 REG KANDAR 24-05-2019 12:42 000161 BEEHON GORENG VEGE RM6.00 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 COCA-COLA BRU COFFEE PANAS RM4.50 OLD CHK 196 5 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM30.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000151 MC #04 REG KANDAR 24-05-2019 12:45 000162 NASI KANDAR RM9.50 KOPI SEJUK(BNGKS) RM3.60 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 DEBIT CARD RM13.90 INVOICE NO. 000152 MC #04 REG KANDAR 24-05-2019 12:47 000163 NASI KANDAR RM8.50 SAYUR RM2.00 2 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. 000153 MC #04 REG KANDAR 24-05-2019 12:48 000164 KAMBING RM8.50 SAYUR RM5.00 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000154 MC #04 REG KANDAR 24-05-2019 12:50 000165 NASI KANDAR RM15.00 EXTRA RASAM RM2.00 TEH SEJUK RM3.20 3 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM30.00 _YOUR _CHANGE RM8.60 INVOICE NO. 000155 MC #04 REG KANDAR 24-05-2019 12:51 000166 LAMB SHANK-(B) RM32.00 TANDOORI CHICKEN RM10.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM42.30 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000156 MC #04 REG KANDAR 24-05-2019 12:52 000167 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000157 MC #04 REG KANDAR 24-05-2019 12:52 000168 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. 000158 MC #04 REG KANDAR 24-05-2019 12:53 000169 NASI KANDAR RM15.00 UDANG GORENG-(S) RM25.00 AIR TIN RM2.50 3 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM45.05 INVOICE NO. 000159 MC #04 REG KANDAR 24-05-2019 12:56 000170 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.25 _YOUR _CHANGE RM37.00 INVOICE NO. 000160 MC #04 REG KANDAR 24-05-2019 12:56 000171 NASI KANDAR RM11.10 NASI KANDAR RM19.50 TEH TARIK RM2.80 NESCOFFEE PANAS RM3.30 xx C KOSONG xx 127 4 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000161 MC #04 REG KANDAR 24-05-2019 12:58 000172 NASI KANDAR RM14.00 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 151 4 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000162 MC #04 REG KANDAR 24-05-2019 12:58 000173 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000163 MC #04 REG KANDAR 24-05-2019 12:59 000174 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 AMEX RM13.25 INVOICE NO. 000164 MC #04 REG KANDAR 24-05-2019 13:01 000175 NASI KANDAR RM16.50 WATERMELON JUICE RM6.50 119 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000165 MC #04 REG KANDAR 24-05-2019 13:02 000176 NASI KANDAR RM17.60 TEH O PANAS RM2.10 122 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000166 MC #04 REG KANDAR 24-05-2019 13:02 000177 NASI KANDAR RM8.50 TEH TARIK RM2.80 xx KURANG MANIS xx 118 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000167 MC #04 REG KANDAR 24-05-2019 13:03 000178 NASI KANDAR RM11.10 TEH O LIMAU PANAS RM2.70 147 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000168 MC #04 REG KANDAR 24-05-2019 13:03 000179 NASI KANDAR RM11.20 AIR SEJUK RM0.60 116 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM100.00 _YOUR _CHANGE RM87.50 INVOICE NO. 000169 MC #04 REG KANDAR 24-05-2019 13:04 000180 NASI KANDAR RM19.60 AIR SEJUK RM0.60 153 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. 000170 MC #04 REG KANDAR 24-05-2019 13:05 000181 NASI KANDAR RM9.00 LEMON PANAS RM3.50 120 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.25 _YOUR _CHANGE RM7.00 INVOICE NO. 000171 MC #04 REG KANDAR 24-05-2019 13:13 000182 NASI KANDAR RM19.60 FRESH ORANGE JUICE RM6.50 xxNO ICExx 124 2 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000172 MC #04 REG KANDAR 24-05-2019 13:14 000183 NASI KANDAR RM15.00 FRESH ORANGE JUICE RM6.50 xx KOSONG xx 150 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. 000173 MC #04 REG KANDAR 24-05-2019 13:15 000184 2 X @ 6.50 MEE GORENG BIASA RM13.00 INDO MEE GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 LIMAU SEJUK RM3.00 OLD CHK 195 6 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM100.00 _YOUR _CHANGE RM70.10 INVOICE NO. 000174 MC #04 REG KANDAR 24-05-2019 13:15 000185 NASI KANDAR RM9.50 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx 115 2 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. 000175 MC #04 REG KANDAR 24-05-2019 13:16 000186 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 RM100.00 _YOUR _CHANGE RM83.45 INVOICE NO. 000176 MC #04 REG KANDAR 24-05-2019 13:17 000187 NASI KANDAR RM7.50 TEH O PANAS (BUNGKUS) RM2.50 xx SUAM xx 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000177 MC #04 REG KANDAR 24-05-2019 13:18 000188 NASI KANDAR RM17.60 1 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000178 MC #04 REG KANDAR 24-05-2019 13:18 000189 2 X @ 5.50 CHEESE NAAN RM11.00 TANDOORI CHICKEN RM10.00 2 X @ 3.30 NESCOFFEE PANAS RM6.60 OLD CHK 197 5 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM30.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000179 MC #04 REG KANDAR 24-05-2019 13:19 000190 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 RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000180 MC #04 REG KANDAR 24-05-2019 13:20 000191 NASI GORENG AYAM RM10.00 xx KURANG PEDAS xx NASI GORENG AYAM RM10.00 2 X @ 2.50 AIR TIN RM5.00 OLD CHK 198 4 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. 000181 MC #04 REG KANDAR 24-05-2019 13:21 000192 MAGGI SUP RM6.50 xx NON PEDAS xx XX NO TAUFU XX AYAM GORENG RM5.50 XX LEG XX MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 201 6 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.10 _YOUR _CHANGE RM22.00 INVOICE NO. 000182 MC #04 REG KANDAR 24-05-2019 13:21 000193 NASI KANDAR RM16.50 TEH SEJUK RM3.20 145 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000183 MC #04 REG KANDAR 24-05-2019 13:22 000194 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000184 MC #04 REG KANDAR 24-05-2019 13:25 000195 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. 000185 MC #04 REG KANDAR 24-05-2019 13:30 000196 NASI KANDAR RM18.10 EXTRA RASAM RM2.00 AIR SUAM RM0.30 111 3 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM25.00 _YOUR _CHANGE RM3.40 INVOICE NO. 000186 MC #04 REG KANDAR 24-05-2019 13:31 000197 NASI KANDAR RM9.50 FRESH ORANGE JUICE RM6.50 108 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. 000187 MC #04 REG KANDAR 24-05-2019 13:33 000198 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. 000188 MC #04 REG KANDAR 24-05-2019 13:33 000199 NASI KANDAR RM10.00 AIR SUAM RM0.30 146 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. 000189 MC #04 REG KANDAR 24-05-2019 13:37 000200 MAGGI GORENG RM6.50 xx NON PEDAS xx AYAM GORENG RM5.50 INDO MEE GORENG DOUBLE RM9.50 INDOMEE DOUBLE AYAM RM13.00 2 X @ 0.30 AIR SUAM RM0.60 NASI GORENG PATAYA RM10.00 AYAM GORENG RM5.50 AIR SUAM RM0.30 INDOMEE DOUBLE AYAM RM13.00 OLD CHK 203 10 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. 000190 MC #04 REG KANDAR 24-05-2019 13:37 000201 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 RM30.30 INVOICE NO. 000191 MC #04 REG KANDAR 24-05-2019 13:39 000202 INDO MEE GORENG RM6.50 TELUR GORENG RM1.60 AIR PANAS RM0.30 MILO SEJUK RM3.80 OLD CHK 205 4 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. 000192 MC #04 REG KANDAR 24-05-2019 13:40 000203 NASI KANDAR RM26.60 NASI KANDAR RM14.00 2 X @ 28.00 UDANG GORENG-(B) RM56.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 120 6 No TAXABLE AMT RM100.70 SERVICE TAX 6% RM6.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_6_._7_5 CASH RM110.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000193 MC #04 REG KANDAR 24-05-2019 13:41 000204 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH TARIK RM2.80 xx C KOSONG xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 199 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000194 MC #04 REG KANDAR 24-05-2019 13:43 000205 NASI KANDAR RM9.70 1 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. 000195 MC #04 REG KANDAR 24-05-2019 13:43 000206 NASI KANDAR RM17.00 TEH TARIK RM2.80 xx KURANG MANIS xx 116 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. 000196 MC #04 REG KANDAR 24-05-2019 13:44 000207 MAGGI GORENG AYAM RM10.00 xx NON PEDAS xx INDO MEE GORENG RM6.50 TELUR MATA RM1.50 xx NON PEDAS xx SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 200 5 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. 000197 MC #04 REG KANDAR 24-05-2019 13:44 000208 KAMBING 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. 000198 MC #04 REG KANDAR 24-05-2019 13:45 000209 NASI KANDAR RM12.00 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 2 xx KURANG MANIS xx 153 4 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000199 MC #04 REG KANDAR 24-05-2019 13:47 000210 NASI KANDAR RM18.00 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000200 MC #04 REG KANDAR 24-05-2019 13:48 000211 TEH SEJUK RM3.20 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 207 2 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. 000201 MC #04 REG KANDAR 24-05-2019 13:52 000212 INDOMEE GRG AYAM RM10.00 xx NON PEDAS xx MEE GORENG MAMAK RM6.50 GARLIC NAAN+CHEESE RM7.50 SUSU MANIS RM0.50 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx TEH SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG DOUBLE RM9.50 TEH O SEJUK RM2.60 OLD CHK 206 10 No TAXABLE AMT RM52.50 SERVICE TAX 6% RM3.15 _SUBTOTAL _ _R_M_5_5_._6_5 VISA RM55.65 INVOICE NO. 000202 MC #04 REG KANDAR 24-05-2019 13:54 000213 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 204 3 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. 000203 MC #04 REG KANDAR 24-05-2019 13:57 000214 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. 000204 MC #04 REG KANDAR 24-05-2019 14:01 000215 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 210 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000205 MC #04 REG KANDAR 24-05-2019 14:03 000216 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx OLD CHK 209 3 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM84.50 INVOICE NO. 000206 MC #04 REG KANDAR 24-05-2019 14:08 000217 NASI KANDAR RM15.00 LIMAU SEJUK RM3.00 119 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000207 MC #04 REG KANDAR 24-05-2019 14:09 000218 NASI KANDAR RM11.50 TEH SEJUK RM3.20 146 2 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. 000208 MC #04 REG KANDAR 24-05-2019 14:10 000219 NASI KANDAR RM9.50 TEH SEJUK RM3.20 118 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000209 MC #04 REG KANDAR 24-05-2019 14:10 000220 CHEESE NAAN SET RM15.50 LIMAU SEJUK RM3.00 COCA-COLA GARLIC NAAN+CHEESE RM7.50 OLD CHK 208 3 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000210 MC #04 REG KANDAR 24-05-2019 14:11 000221 NASI KANDAR RM16.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000211 MC #04 REG KANDAR 24-05-2019 14:13 000222 TEH PANAS RM2.80 MAGGI GORENG AYAM RM10.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 202 3 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. 000212 MC #04 REG KANDAR 24-05-2019 14:14 000223 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000213 MC #04 REG KANDAR 24-05-2019 14:18 000224 NASI KANDAR RM17.00 GARLIC NAAN RM5.00 118 GARLIC NAAN -5.00 118 KUEH TEOW GORENG RM6.50 118 OISHI TEA RM3.00 MINERAL WATER(S) RM2.10 4 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. 000214 MC #04 REG KANDAR 24-05-2019 14:30 000225 NASI KANDAR RM11.60 KETAM GORENG DAN KARI RM15.00 2 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000215 MC #04 REG KANDAR 24-05-2019 14:31 000226 NASI KANDAR RM11.60 NASI KANDAR RM18.00 SIRAP BANDUNG SEJUK RM4.00 AIR SEJUK RM0.60 118 4 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. 000216 MC #04 REG KANDAR 24-05-2019 14:33 000227 NASI KANDAR RM7.50 UDANG GORENG-(B) RM28.00 NASI KANDAR RM25.00 NASI KANDAR RM17.50 NASI KANDAR -17.50 NASI KANDAR RM7.50 4 No TAXABLE AMT RM68.00 SERVICE TAX 6% RM4.08 ROUND 0.02 _SUBTOTAL _ _R_M_7_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM27.90 INVOICE NO. 000217 MC #04 REG KANDAR 24-05-2019 14:35 000228 NASI KANDAR RM23.20 NASI KANDAR RM16.10 NASI KANDAR RM15.50 NASI KANDAR RM8.00 4 No TAXABLE AMT RM62.80 SERVICE TAX 6% RM3.77 ROUND -0.02 _SUBTOTAL _ _R_M_6_6_._5_5 CASH RM70.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000218 MC #04 REG KANDAR 24-05-2019 14:42 000229 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 RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000219 MC #04 REG KANDAR 24-05-2019 14:50 000230 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 24-05-2019 14:55 000231 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 360 GROSS SALES 624 RM3.330.50 NET SALES No 219 RM3.530.20 CASH IN DRW RM3.359.95 DEBIT CARD RM13.90 CREDIT CARD RM156.35 REFUND MODE No 0 RM0.00 COVER CT 219 TAXABLE AMT RM3.330.50 SERVICE TAX 6% RM199.90 RM0.00 CZ 0001312 FREE FUNCTION 360 CZ 0001315 DEPT 360 CZ 0001314 PLU 360 CZ 0001317 CASHIER/CLERK 360 CZ 0001319 HOURLY 360 CF data store normal end MC #04 REG KANDAR 24-05-2019 15:01 000001 LIMAU SEJUK RM3.00 xx KURANG MANIS xx UTHABBAM TELOR BAWANG RM5.00 AIR SEJUK RM0.60 NASI GORENG RM6.50 VADAI RM1.20 AIR SEJUK RM0.60 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 194 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. 000001 MC #04 REG KANDAR 24-05-2019 15:10 000002 NASI KANDAR RM8.60 1 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. 000002 MC #04 REG KANDAR 24-05-2019 15:19 000003 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. 000003 MC #04 REG KANDAR 24-05-2019 15:20 000004 NASI KANDAR RM12.10 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 120 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000004 MC #04 REG KANDAR 24-05-2019 15:41 000005 MEE GORENG VEGE RM5.50 BRU TARIK RM4.50 OLD CHK 211 2 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. 000005 MC #04 REG KANDAR 24-05-2019 15:49 000006 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 RM53.80 _YOUR _CHANGE RM40.00 INVOICE NO. 000006 MC #04 REG KANDAR 24-05-2019 15:59 000007 NASI KANDAR RM6.50 TEH O SEJUK RM2.60 118 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. 000007 MC #04 REG KANDAR 24-05-2019 15:59 000008 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 212 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. 000008 MC #04 REG KANDAR 24-05-2019 16:00 000009 NASI KANDAR RM11.50 SIRAP LIMAU SEJUK RM3.00 120 2 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. 000009 MC #04 REG KANDAR 24-05-2019 16:08 000010 SAYUR RM4.00 SAYUR RM4.00 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. 000010 MC #04 REG KANDAR 24-05-2019 16:21 000011 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-05-2019 16:31 000012 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 EXTRA KARI RM2.00 EXTRA KARI -2.00 120 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM100.00 _YOUR _CHANGE RM81.25 INVOICE NO. 000011 MC #04 REG KANDAR 24-05-2019 16:42 000013 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-05-2019 16:45 000014 NASI KANDAR RM15.20 LIMAU ASAMBOI SEJUK RM4.50 xx KURANG ICE xx HONEY LEMON PANAS RM4.50 120 NASI KANDAR RM16.00 4 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000012 MC #04 REG KANDAR 24-05-2019 17:00 000015 NASI KANDAR RM15.00 CANCEL ITEM -15.00 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM9.50 3 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000013 MC #04 REG KANDAR 24-05-2019 17:02 000016 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000014 MC #04 REG KANDAR 24-05-2019 17:05 000017 TEH O SEJUK RM2.60 AIR SUAM RM0.30 OLD CHK 214 NASI KANDAR RM9.50 NASI KANDAR RM9.50 4 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM25.20 _YOUR _CHANGE RM2.00 INVOICE NO. 000015 MC #04 REG KANDAR 24-05-2019 17:07 000018 4 X @ 8.50 KAMBING RM34.00 SAYUR RM6.50 2 X @ 6.00 2 AYAM KURMA RM12.00 7 No TAXABLE AMT RM52.50 SERVICE TAX 6% RM3.15 _SUBTOTAL _ _R_M_5_5_._6_5 CASH RM55.65 INVOICE NO. 000016 MC #04 REG KANDAR 24-05-2019 17:12 000019 NASI PUTIH RM2.50 NASI PUTIH RM2.50 SAYUR RM6.50 TELUR DADAR RM2.50 KARI IKAN RM6.50 5 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM52.00 _YOUR _CHANGE RM30.25 INVOICE NO. 000017 MC #04 REG KANDAR 24-05-2019 17:21 000020 AYAM KARI RM6.00 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.50 _YOUR _CHANGE RM42.00 INVOICE NO. 000018 MC #04 REG KANDAR 24-05-2019 17:24 000021 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.05 _YOUR _CHANGE RM2.10 INVOICE NO. 000019 MC #04 REG KANDAR 24-05-2019 17:28 000022 HORLICK PANAS RM3.80 OLD CHK 217 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 24-05-2019 17:30 000023 NASI KANDAR RM14.00 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 118 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 VISA RM18.15 INVOICE NO. 000021 MC #04 REG KANDAR 24-05-2019 17:40 000024 NASI KANDAR RM9.10 AYAM MADU RM6.00 DAGING RM5.00 DAGING RM5.00 AYAM GORENG RM5.50 SAYUR RM4.00 6 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000022 MC #04 REG KANDAR 24-05-2019 17:41 000025 NESCAFE TARIK RM3.30 xx KAW xx ROTI BAKAR 1 SET RM2.00 TEH PANAS RM2.80 ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 216 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM23.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000023 MC #04 REG KANDAR 24-05-2019 17:42 000026 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 VISA RM22.35 INVOICE NO. 000024 MC #04 REG KANDAR 24-05-2019 17:45 000027 HORLICK PANAS RM3.80 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx TELUR MATA RM1.50 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 218 5 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. 000025 MC #04 REG KANDAR 24-05-2019 17:45 000028 TELUR IKAN KARI 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. 000026 MC #04 REG KANDAR 24-05-2019 17:46 000029 HONEY LEMON PANAS RM4.50 HONEY LEMON HALIYA PANAS RM4.50 ROTI BAKAR 1 SET RM2.00 HONEY LEMON HALIYA PANAS RM4.50 OLD CHK 220 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000027 MC #04 REG KANDAR 24-05-2019 17:56 000030 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 DEBIT CARD RM22.35 INVOICE NO. 000028 MC #04 REG KANDAR 24-05-2019 17:58 000031 NASI KANDAR RM9.50 AIR SUAM RM0.30 116 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000029 MC #04 REG KANDAR 24-05-2019 17:59 000032 NASI KANDAR RM14.20 NASI KANDAR RM11.40 2 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000030 MC #04 REG KANDAR 24-05-2019 18:09 000033 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 219 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. 000031 MC #04 REG KANDAR 24-05-2019 18:15 000034 KAMBING RM8.50 SAYUR RM4.00 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000032 MC #04 REG KANDAR 24-05-2019 18:16 000035 NASI KANDAR RM19.50 TEH TARIK RM2.80 116 2 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. 000033 MC #04 REG KANDAR 24-05-2019 18:20 000036 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. 000034 MC #04 REG KANDAR 24-05-2019 18:21 000037 NASI KANDAR RM18.00 CARROT MILK RM6.50 153 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000035 MC #04 REG KANDAR 24-05-2019 18:29 000038 3 X @ 1.20 VADAI RM3.60 2 X @ 6.00 AYAM KICAP RM12.00 SAYUR RM6.50 2 X @ 6.50 KARI IKAN RM13.00 BURUNG PUYUH INS FRY RM7.50 IKAN KEMBUNG RM7.00 10 No TAXABLE AMT RM49.60 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._6_0 CASH RM52.60 INVOICE NO. 000036 MC #04 REG KANDAR 24-05-2019 18:31 000039 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 RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000037 MC #04 REG KANDAR 24-05-2019 18:39 000040 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 DEBIT CARD RM23.30 INVOICE NO. 000038 MC #04 REG KANDAR 24-05-2019 18:44 000041 NASI KANDAR RM12.00 NASI KANDAR RM13.20 2 X @ 3.50 ROTI TELUR RM7.00 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000039 MC #04 REG KANDAR 24-05-2019 18:48 000042 NASI KANDAR RM23.10 PAPAPDOM RM0.40 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. 000040 MC #04 REG KANDAR 24-05-2019 18:48 000043 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 RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000041 MC #04 REG KANDAR 24-05-2019 18:49 000044 NASI KANDAR RM19.10 NESCOFFEE O SEJUK RM3.20 NESCOFFEE O SEJUK -3.20 NASI KANDAR RM8.70 PUTU MAYAM 1SET RM3.00 3 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000042 MC #04 REG KANDAR 24-05-2019 18:51 000045 3 X @ 0.40 PAPAPDOM RM1.20 3 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000043 MC #04 REG KANDAR 24-05-2019 18:52 000046 NASI KANDAR RM36.10 1 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM61.75 INVOICE NO. 000044 MC #04 REG KANDAR 24-05-2019 18:53 000047 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. 000045 MC #04 REG KANDAR 24-05-2019 18:53 000048 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. 000046 MC #04 REG KANDAR 24-05-2019 18:54 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 RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000047 MC #04 REG KANDAR 24-05-2019 18:55 000050 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. 000048 MC #04 REG KANDAR 24-05-2019 18:56 000051 NASI KANDAR RM16.60 NASI KANDAR RM16.60 2 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000049 MC #04 REG KANDAR 24-05-2019 18:57 000052 NASI KANDAR RM11.10 NASI KANDAR RM11.10 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 DEBIT CARD RM23.55 INVOICE NO. 000050 MC #04 REG KANDAR 24-05-2019 18:59 000053 NASI KANDAR RM18.00 NASI KANDAR RM9.10 LAMB SHANK-(B) RM32.00 3 No TAXABLE AMT RM59.10 SERVICE TAX 6% RM3.55 _SUBTOTAL _ _R_M_6_2_._6_5 CASH RM70.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000051 MC #04 REG KANDAR 24-05-2019 18:59 000054 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. 000052 MC #04 REG KANDAR 24-05-2019 19:00 000055 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000053 MC #04 REG KANDAR 24-05-2019 19:00 000056 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. 000054 MC #04 REG KANDAR 24-05-2019 19:00 000057 KUEH TEOW GORENG RM6.50 OLD CHK 224 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. 000055 MC #04 REG KANDAR 24-05-2019 19:01 000058 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000056 MC #04 REG KANDAR 24-05-2019 19:01 000059 NASI KANDAR RM9.10 NASI KANDAR RM9.10 SAYUR RM4.00 2 X @ 5.00 DAGING RM10.00 SAYUR RM4.00 2 X @ 5.50 AYAM GORENG RM11.00 8 No TAXABLE AMT RM47.20 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._0_5 CASH RM50.05 INVOICE NO. 000057 MC #04 REG KANDAR 24-05-2019 19:02 000060 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. 000058 MC #04 REG KANDAR 24-05-2019 19:02 000061 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. 000059 MC #04 REG KANDAR 24-05-2019 19:02 000062 NASI KANDAR RM19.60 NASI KANDAR RM17.10 NASI KANDAR -17.10 NASI KANDAR -19.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000060 MC #04 REG KANDAR 24-05-2019 19:04 000063 NASI KANDAR RM8.00 MILO TABUR ICE RM5.00 NASI KANDAR RM11.20 NESLO SEJUK RM4.30 108 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. 000061 MC #04 REG KANDAR 24-05-2019 19:05 000064 3 X @ 5.50 AYAM GORENG RM16.50 KETAM GORENG DAN KARI RM18.00 NASI KANDAR RM4.00 NASI KANDAR RM4.00 6 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM100.00 _YOUR _CHANGE RM54.95 INVOICE NO. 000062 MC #04 REG KANDAR 24-05-2019 19:07 000065 NESCOFFEE SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 228 2 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. 000063 MC #04 REG KANDAR 24-05-2019 19:07 000066 SIRAP BANDUNG SEJUK RM4.00 xx KURANG ICE xx TOSAI BIASA RM3.00 AIR SEJUK RM0.60 xx KURANG ICE xx OLD CHK 215 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.20 _YOUR _CHANGE RM42.15 INVOICE NO. 000064 MC #04 REG KANDAR 24-05-2019 19:07 000067 AIR SUAM RM0.30 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx xx KAW xx OLD CHK 213 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM3.30 INVOICE NO. 000065 MC #04 REG KANDAR 24-05-2019 19:08 000068 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. 000066 MC #04 REG KANDAR 24-05-2019 19:09 000069 TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 227 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000067 MC #04 REG KANDAR 24-05-2019 19:09 000070 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 RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000068 MC #04 REG KANDAR 24-05-2019 19:09 000071 NASI KANDAR RM30.60 1 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 VISA RM32.45 INVOICE NO. 000069 MC #04 REG KANDAR 24-05-2019 19:11 000072 NASI KANDAR RM13.10 TEH O PANAS RM2.10 111 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000070 MC #04 REG KANDAR 24-05-2019 19:11 000073 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 RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000071 MC #04 REG KANDAR 24-05-2019 19:12 000074 NASI KANDAR RM11.50 NASI KANDAR RM7.50 NASI KANDAR RM16.00 SUP AYAM RM6.50 3 X @ 2.60 TEH O SEJUK RM7.80 145 7 No TAXABLE AMT RM49.30 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._2_5 CASH RM52.25 INVOICE NO. 000072 MC #04 REG KANDAR 24-05-2019 19:13 000075 NASI KANDAR RM24.00 NASI KANDAR RM7.50 NASI KANDAR RM12.00 3 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000073 MC #04 REG KANDAR 24-05-2019 19:14 000076 NASI KANDAR RM14.60 NASI KANDAR RM19.70 NASI KANDAR RM17.10 3 No TAXABLE AMT RM51.40 SERVICE TAX 6% RM3.08 ROUND 0.02 _SUBTOTAL _ _R_M_5_4_._5_0 DEBIT CARD RM54.50 INVOICE NO. 000074 MC #04 REG KANDAR 24-05-2019 19:15 000077 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000075 MC #04 REG KANDAR 24-05-2019 19:15 000078 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 RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000076 MC #04 REG KANDAR 24-05-2019 19:15 000079 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 RM15.50 INVOICE NO. 000077 MC #04 REG KANDAR 24-05-2019 19:16 000080 NASI KANDAR RM20.20 1 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000078 MC #04 REG KANDAR 24-05-2019 19:16 000081 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 RM20.00 _SUBTOTAL _ _R_M_0_._8_0 CASH RM0.80 INVOICE NO. 000079 MC #04 REG KANDAR 24-05-2019 19:17 000082 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000080 MC #04 REG KANDAR 24-05-2019 19:17 000083 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 RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000081 MC #04 REG KANDAR 24-05-2019 19:18 000084 NASI KANDAR RM11.00 NASI KANDAR RM8.50 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000082 MC #04 REG KANDAR 24-05-2019 19:18 000085 NASI KANDAR RM15.20 NASI KANDAR RM22.00 2 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000083 MC #04 REG KANDAR 24-05-2019 19:19 000086 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 221 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. 000084 MC #04 REG KANDAR 24-05-2019 19:19 000087 NASI KANDAR RM9.50 NESCOFFEE SEJUK(BNGKS) RM4.20 2 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. 000085 MC #04 REG KANDAR 24-05-2019 19:20 000088 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000086 MC #04 REG KANDAR 24-05-2019 19:20 000089 NASI KANDAR RM191.00 NASI KANDAR -191.00 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000087 MC #04 REG KANDAR 24-05-2019 19:21 000090 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. 000088 MC #04 REG KANDAR 24-05-2019 19:21 000091 NASI KANDAR RM15.20 TEH O LIMAU PANAS RM2.70 147 2 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000089 MC #04 REG KANDAR 24-05-2019 19:22 000092 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000090 MC #04 REG KANDAR 24-05-2019 19:22 000093 NASI KANDAR RM17.50 NASI KANDAR RM22.50 AIR TIN RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx NASI KANDAR RM29.00 AIR TIN RM2.50 150 6 No TAXABLE AMT RM76.80 SERVICE TAX 6% RM4.61 ROUND -0.01 _SUBTOTAL _ _R_M_8_1_._4_0 CASH RM100.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000091 MC #04 REG KANDAR 24-05-2019 19:24 000094 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 WATERMELON JUICE RM6.50 ABC BIASA RM5.20 OLD CHK 223 5 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM30.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000092 MC #04 REG KANDAR 24-05-2019 19:25 000095 NASI KANDAR RM13.70 LAMB SHANK-(B) RM32.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM47.80 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM49.35 INVOICE NO. 000093 MC #04 REG KANDAR 24-05-2019 19:26 000096 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000094 MC #04 REG KANDAR 24-05-2019 19:27 000097 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000095 MC #04 REG KANDAR 24-05-2019 19:28 000098 NASI KANDAR RM4.00 2 X @ 7.50 AYM GORENG INSTANT FRY RM15.00 2 X @ 7.50 AYM GORENG INSTANT FRY -15.00 AYM GORENG INSTANT FRY RM7.50 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM87.80 INVOICE NO. 000096 MC #04 REG KANDAR 24-05-2019 19:29 000099 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. 000097 MC #04 REG KANDAR 24-05-2019 19:30 000100 NASI KANDAR RM4.00 AYM GORENG INSTANT FRY RM7.50 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. 000098 MC #04 REG KANDAR 24-05-2019 19:31 000101 NASI KANDAR RM9.20 AYM GORENG INSTANT FRY RM7.50 2 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. 000099 MC #04 REG KANDAR 24-05-2019 19:32 000102 NASI KANDAR RM10.70 LAMB SHANK-(B) RM32.00 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM50.15 INVOICE NO. 000100 MC #04 REG KANDAR 24-05-2019 19:33 000103 NASI KANDAR RM20.50 NASI KANDAR -20.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000101 MC #04 REG KANDAR 24-05-2019 19:35 000104 NASI KANDAR RM11.20 PAPAPDOM RM0.40 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000102 MC #04 REG KANDAR 24-05-2019 19:36 000105 NASI KANDAR RM20.50 NASI KANDAR RM19.50 AIR TIN RM2.50 NASI KANDAR RM13.20 LASSY MANGO RM7.50 LIMAU PANAS RM2.50 xx SUAM xx AIR SUAM RM0.30 124 7 No TAXABLE AMT RM66.00 SERVICE TAX 6% RM3.96 ROUND -0.01 _SUBTOTAL _ _R_M_6_9_._9_5 CASH RM100.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000103 MC #04 REG KANDAR 24-05-2019 19:39 000106 2 X @ 6.50 WATERMELON JUICE RM13.00 2 xx KURANG ICE xx OLD CHK 245 2 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. 000104 MC #04 REG KANDAR 24-05-2019 19:39 000107 TEH O PANAS RM2.10 SIRAP BANDUNG SEJUK RM4.00 3 X @ 0.60 AIR SEJUK RM1.80 TEH O LIMAU PANAS RM2.70 MURTABAK DAGING RM8.00 TEH TARIK RM2.80 SIRAP BANDUNG SEJUK RM4.00 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 234 11 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. 000105 MC #04 REG KANDAR 24-05-2019 19:42 000108 MEE GORENG AYAM RM10.00 MILO SEJUK RM3.80 AIR SUAM RM0.30 TEH O SEJUK RM2.60 xx KURANG ICE xx 3 X @ 3.20 TEH SEJUK RM9.60 OLD CHK 238 7 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. 000106 MC #04 REG KANDAR 24-05-2019 19:42 000109 2 X @ 2.60 SIRAP SEJUK RM5.20 AIR SEJUK RM0.60 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 226 5 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000107 MC #04 REG KANDAR 24-05-2019 19:43 000110 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. 000108 MC #04 REG KANDAR 24-05-2019 19:43 000111 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.50 _YOUR _CHANGE RM3.25 INVOICE NO. 000109 MC #04 REG KANDAR 24-05-2019 19:44 000112 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 242 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. 000110 MC #04 REG KANDAR 24-05-2019 19:44 000113 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. 000111 MC #04 REG KANDAR 24-05-2019 19:45 000114 MEE GORENG MAMAK RM6.50 SIRAP BANDUNG SEJUK RM4.00 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 244 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000112 MC #04 REG KANDAR 24-05-2019 19:46 000115 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 248 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. 000113 MC #04 REG KANDAR 24-05-2019 19:46 000116 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 TEH O PANAS RM2.10 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 246 8 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000114 MC #04 REG KANDAR 24-05-2019 19:47 000117 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. 000115 MC #04 REG KANDAR 24-05-2019 19:49 000118 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. 000116 MC #04 REG KANDAR 24-05-2019 19:50 000119 2 X @ 2.80 TEH TARIK RM5.60 PLAIN NAAN SET RM13.50 XX BREAST XX OLD CHK 229 3 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000117 MC #04 REG KANDAR 24-05-2019 19:50 000120 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. 000118 MC #04 REG KANDAR 24-05-2019 19:50 000121 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 SUSU ICE. RM3.20 TEH O SEJUK RM2.60 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 235 7 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000119 MC #04 REG KANDAR 24-05-2019 19:51 000122 SIRAP SEJUK RM2.60 MILO SEJUK RM3.80 MAGGI GORENG AYAM RM10.00 OLD CHK 255 NASI KANDAR RM11.20 4 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000120 MC #04 REG KANDAR 24-05-2019 19:52 000123 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 RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000121 MC #04 REG KANDAR 24-05-2019 19:55 000124 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 CHEESE NAAN RM5.50 AIR SEJUK RM0.60 OLD CHK 231 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000122 MC #04 REG KANDAR 24-05-2019 19:55 000125 NASI KANDAR RM10.70 NASI KANDAR RM12.00 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000123 MC #04 REG KANDAR 24-05-2019 19:57 000126 NASI KANDAR RM17.70 1 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000124 MC #04 REG KANDAR 24-05-2019 19:57 000127 TEH O PANAS RM2.10 2 X @ 0.30 AIR SUAM RM0.60 NASI KANDAR RM19.00 OLD CHK 252 4 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000125 MC #04 REG KANDAR 24-05-2019 19:57 000128 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. 000126 MC #04 REG KANDAR 24-05-2019 19:57 000129 FRESH ORANGE JUICE RM6.50 WATERMELON JUICE RM6.50 TEH O SEJUK RM2.60 SIRAP BANDUNG SEJUK RM4.00 2 X @ 10.00 NASI GORENG AYAM RM20.00 TELUR MATA RM1.50 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 OLD CHK 240 9 No TAXABLE AMT RM56.10 SERVICE TAX 6% RM3.37 ROUND -0.02 _SUBTOTAL _ _R_M_5_9_._4_5 CASH RM70.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000127 MC #04 REG KANDAR 24-05-2019 19:58 000130 2 X @ 5.50 CHEESE NAAN RM11.00 TEH SEJUK RM3.20 BARLI AIS RM3.00 OLD CHK 247 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 DEBIT CARD RM18.25 INVOICE NO. 000128 MC #04 REG KANDAR 24-05-2019 20:01 000131 MAGGI GORENG DAGING RM9.50 2 X @ 3.80 MILO SEJUK RM7.60 AIR SEJUK RM0.60 OLD CHK 243 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000129 MC #04 REG KANDAR 24-05-2019 20:03 000132 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000130 MC #04 REG KANDAR 24-05-2019 20:03 000133 TEH SEJUK RM3.20 APPLE JUS ASSAM BOI RM8.00 TEH SEJUK RM3.20 2 X @ 0.60 AIR SEJUK RM1.20 CHEESE NAAN SET RM15.50 INDO MEE GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 236 8 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 DEBIT CARD RM40.50 INVOICE NO. 000131 MC #04 REG KANDAR 24-05-2019 20:04 000134 NESCOFFEE SEJUK RM3.80 KUEH TEOW GORENG RM6.50 AYAM GORENG RM5.50 SRP BNDG CINCAU SEJUK RM4.50 MURTABAK AYAM RM8.00 CANCEL ITEM תתתתתתתתתתתתתת AYAM GORENG -5.50 TANDOORI CHICKEN RM10.00 OLD CHK 230 5 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000132 MC #04 REG KANDAR 24-05-2019 20:04 000135 CHEESE NAAN SET RM15.50 LIMAU SEJUK RM3.00 OLD CHK 253 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000133 MC #04 REG KANDAR 24-05-2019 20:05 000136 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 LIMAU PANAS RM2.50 xx SUAM xx ROTI TELUR BAWANG RM4.00 xx POTONG xx xx BANJIR xx OLD CHK 222 5 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000134 MC #04 REG KANDAR 24-05-2019 20:06 000137 AIR SUAM RM0.30 AIR SUAM RM0.30 ROTI TELUR BAWANG RM4.00 XX GARING XX NASI GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 249 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000135 MC #04 REG KANDAR 24-05-2019 20:06 000138 MILO SEJUK RM3.80 HONEY LEMON SEJUK RM4.50 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 233 6 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM25.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000136 MC #04 REG KANDAR 24-05-2019 20:07 000139 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. 000137 MC #04 REG KANDAR 24-05-2019 20:08 000140 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000138 MC #04 REG KANDAR 24-05-2019 20:11 000141 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. 000139 MC #04 REG KANDAR 24-05-2019 20:12 000142 MAGGI GORENG RM6.50 AIR SUAM RM0.30 TEH O SEJUK RM2.60 OLD CHK 254 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000140 MC #04 REG KANDAR 24-05-2019 20:12 000143 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 OLD CHK 256 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000141 MC #04 REG KANDAR 24-05-2019 20:13 000144 NASI KANDAR RM12.00 TEH TARIK RM2.80 153 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000142 MC #04 REG KANDAR 24-05-2019 20:14 000145 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 COCA-COLA 2 X @ 3.00 TOSAI BIASA RM6.00 AIR PANAS RM0.30 OLD CHK 237 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000143 MC #04 REG KANDAR 24-05-2019 20:15 000146 TEA MASALA PANAS RM4.00 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 xx KURANG MANIS xx AIR SUAM RM0.30 WATERMELON JUICE RM6.50 APPLE JUS ASSAM BOI RM8.00 2 X @ 2.80 TEH TARIK RM5.60 NESCOFFEE O SEJUK RM3.20 TEH O SEJUK RM2.60 3 X @ 7.50 AYM GORENG INSTANT FRY RM22.50 AIR SEJUK RM0.60 WATERMELON JUICE RM6.50 MILO SEJUK RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx AIR PANAS RM0.30 PAPADAM-5 KEPING RM2.00 2 X @ 4.00 TEA MASALA PANAS RM8.00 SIRAP SEJUK RM2.60 CANCEL ITEM תתתתתתתתתתתתתת 3 X @ 7.50 AYM GORENG INSTANT FRY -22.50 2 X @ 7.50 AYM GORENG INSTANT FRY RM15.00 OLD CHK 232 21 No TAXABLE AMT RM78.20 SERVICE TAX 6% RM4.69 ROUND 0.01 _SUBTOTAL _ _R_M_8_2_._9_0 CASH RM90.00 _YOUR _CHANGE RM7.10 INVOICE NO. 000144 MC #04 REG KANDAR 24-05-2019 20:16 000147 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM9.50 NASI KANDAR RM9.50 4 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000145 MC #04 REG KANDAR 24-05-2019 20:17 000148 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 RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000146 MC #04 REG KANDAR 24-05-2019 20:17 000149 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. 000147 MC #04 REG KANDAR 24-05-2019 20:18 000150 NASI KANDAR RM18.00 STAR FRUIT JUICE RM7.00 116 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. 000148 MC #04 REG KANDAR 24-05-2019 20:18 000151 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 DEBIT CARD RM15.35 INVOICE NO. 000149 MC #04 REG KANDAR 24-05-2019 20:20 000152 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. 000150 MC #04 REG KANDAR 24-05-2019 20:22 000153 NASI KANDAR RM20.00 NASI KANDAR RM19.00 2 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM41.35 INVOICE NO. 000151 MC #04 REG KANDAR 24-05-2019 20:23 000154 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 xx KURANG MANIS xx GARLIC NAAN+CHEESE RM7.50 2 X @ 9.50 NASI LEMAK AYAM RM19.00 ROTI CANAI RM1.80 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 ROTI PLANTA RM3.00 OLD CHK 251 12 No TAXABLE AMT RM53.60 SERVICE TAX 6% RM3.22 ROUND -0.02 _SUBTOTAL _ _R_M_5_6_._8_0 CASH RM56.80 INVOICE NO. 000152 MC #04 REG KANDAR 24-05-2019 20:25 000155 TEH O LIMAU PANAS RM2.70 MILO SEJUK RM3.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX ROTI TELUR RM3.50 OLD CHK 257 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM15.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000153 MC #04 REG KANDAR 24-05-2019 20:25 000156 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 TEH O SEJUK RM2.60 2 X @ 10.00 NASI GORENG AYAM RM20.00 MAGGI GORENG RM6.50 xx KURANG PEDAS xx TELUR MATA RM1.50 OLD CHK 258 7 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000154 MC #04 REG KANDAR 24-05-2019 20:26 000157 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. 000155 MC #04 REG KANDAR 24-05-2019 20:26 000158 LIMAU SEJUK RM3.00 TOSAI RAWA RM4.50 OLD CHK 259 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000156 MC #04 REG KANDAR 24-05-2019 20:27 000159 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 RM15.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000157 MC #04 REG KANDAR 24-05-2019 20:29 000160 LIMAU PANAS RM2.50 TEH O SEJUK RM2.60 3 X @ 6.50 KUEH TEOW GORENG RM19.50 TELUR DADAR RM2.50 TELUR GORENG RM1.60 TEH O LIMAU SEJUK RM3.20 MILO TABUR ICE RM5.00 ROTI TELUR RM3.50 OLD CHK 241 10 No TAXABLE AMT RM40.40 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000158 MC #04 REG KANDAR 24-05-2019 20:34 000161 NASI KANDAR RM9.50 LAMB SHANK-(B) RM32.00 UDANG GORENG-(B) RM30.00 NASI KANDAR RM11.50 TELUR IKAN KARI RM8.50 UDANG GORENG-(B) RM30.00 KETAM GORENG DAN KARI RM18.00 MANGO JUICE RM6.50 MANGO JUICE RM6.50 SAYUR RM2.00 10 No TAXABLE AMT RM154.50 SERVICE TAX 6% RM9.27 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_3_._7_5 CASH RM163.75 INVOICE NO. 000159 MC #04 REG KANDAR 24-05-2019 20:36 000162 NASI GORENG RM6.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 261 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. 000160 MC #04 REG KANDAR 24-05-2019 20:36 000163 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG ICE xx MAGGI GORENG RM6.50 xx NON PEDAS xx NASI GORENG SARDINE RM10.00 xx KURANG PEDAS xx OLD CHK 250 4 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. 000161 MC #04 REG KANDAR 24-05-2019 20:41 000164 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 3.50 ROTI TELUR RM7.00 TEH O PANAS RM2.10 xx KURANG MANIS xx CHAM PANAS RM2.80 OLD CHK 262 5 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000162 MC #04 REG KANDAR 24-05-2019 20:41 000165 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 OLD CHK 265 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000163 MC #04 REG KANDAR 24-05-2019 20:46 000166 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI DOUBLE CHEESE RM6.20 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx 2 X @ 2.60 TEH O SEJUK RM5.20 2 COCA-COLA SUSU MANIS RM0.50 OLD CHK 260 6 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. 000164 MC #04 REG KANDAR 24-05-2019 20:47 000167 SOTONG KARI-(B) RM9.00 SOTONG KARI-(B) RM9.00 SAYUR RM6.50 3 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000165 MC #04 REG KANDAR 24-05-2019 20:47 000168 CHAPATI RM2.70 XX DAAL XX MILO PANAS RM3.30 OLD CHK 267 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000166 MC #04 REG KANDAR 24-05-2019 20:49 000169 NASI KANDAR RM15.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 118 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000167 MC #04 REG KANDAR 24-05-2019 20:50 000170 2 X @ 3.00 LIMAU SEJUK RM6.00 NESCAFE TARIK RM3.30 SIRAP SEJUK RM2.60 2 X @ 0.60 AIR SEJUK RM1.20 CHEESE NAAN SET RM15.50 XX BREAST XX OLD CHK 263 7 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM30.30 INVOICE NO. 000168 MC #04 REG KANDAR 24-05-2019 20:50 000171 TEH SEJUK RM3.20 OLD CHK 269 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. 000169 MC #04 REG KANDAR 24-05-2019 20:58 000172 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-05-2019 21:00 000173 TEH TARIK RM2.80 OLD CHK 275 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000170 MC #04 REG KANDAR 24-05-2019 21:01 000174 TEH O LIMAU SEJUK RM3.20 COCA-COLA TEH O LIMAU PANAS RM2.70 COCA-COLA xx SUAM xx NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 BEEHOON GORENG AYAM RM10.00 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 266 7 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.10 _YOUR _CHANGE RM23.05 INVOICE NO. 000171 MC #04 REG KANDAR 24-05-2019 21:08 000175 BRU TARIK RM4.50 TEH O PANAS RM2.10 xx SUAM xx 2 X @ 3.00 TOSAI BIASA RM6.00 AYAM KARI RM6.00 KAMBING CURRY RM8.50 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 OLD CHK 272 8 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM17.80 INVOICE NO. 000172 MC #04 REG KANDAR 24-05-2019 21:08 000176 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 HORLICK SEJUK RM4.30 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX BARBICAN RM5.50 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx OLD CHK 268 10 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM40.30 INVOICE NO. 000173 MC #04 REG KANDAR 24-05-2019 21:08 000177 NASI KANDAR RM15.50 TEH O LIMAU SEJUK RM3.20 120 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. 000174 MC #04 REG KANDAR 24-05-2019 21:09 000178 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 276 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. 000175 MC #04 REG KANDAR 24-05-2019 21:09 000179 3 X @ 6.50 TEH O AIS LYCHEE RM19.50 KOPI SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 MEE GORENG MAMAK RM6.50 SIRAP SEJUK RM2.60 2 X @ 0.60 AIR SEJUK RM1.20 BARBICAN RM5.50 NESCAFE TARIK RM3.30 3 X @ 5.50 BARBICAN RM16.50 BARBICAN RM5.50 OLD CHK 225 15 No TAXABLE AMT RM67.00 SERVICE TAX 6% RM4.02 ROUND -0.02 _SUBTOTAL _ _R_M_7_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000176 MC #04 REG KANDAR 24-05-2019 21:10 000180 TOSAI MASALA RM5.00 TEA MASALA PANAS RM4.00 UTHABBAM TELOR RM4.50 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 MAGGI KOSONG RM4.50 OLD CHK 270 7 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM29.25 INVOICE NO. 000177 MC #04 REG KANDAR 24-05-2019 21:12 000181 MEE GORENG SAYUR RM6.00 OLD CHK 274 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. 000178 MC #04 REG KANDAR 24-05-2019 21:16 000182 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI SARDIN RM5.50 AIR SUAM RM0.30 CHAPATI RM2.70 OLD CHK 273 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM15.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000179 MC #04 REG KANDAR 24-05-2019 21:22 000183 CARROT MILK RM6.50 LIMAU SEJUK RM3.00 NASI GORENG AYAM RM10.00 NASI LEMAK AYAM RM9.50 2 X @ 3.20 TEH SEJUK RM6.40 SIRAP BANDUNG SEJUK RM4.00 CARROT MILK RM6.50 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 KOPI PANAS RM2.80 OLD CHK 239 17 No TAXABLE AMT RM75.80 SERVICE TAX 6% RM4.55 _SUBTOTAL _ _R_M_8_0_._3_5 CASH RM100.00 _YOUR _CHANGE RM19.65 INVOICE NO. 000180 MC #04 REG KANDAR 24-05-2019 21:27 000184 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. 000181 MC #04 REG KANDAR 24-05-2019 21:30 000185 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. 000182 MC #04 REG KANDAR 24-05-2019 21:31 000186 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 124 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000183 MC #04 REG KANDAR 24-05-2019 21:33 000187 BRU TARIK RM4.50 OLD CHK 277 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM4.75 INVOICE NO. 000184 MC #04 REG KANDAR 24-05-2019 21:33 000188 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000185 MC #04 REG KANDAR 24-05-2019 21:39 000189 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 DEBIT CARD RM7.95 INVOICE NO. 000186 MC #04 REG KANDAR 24-05-2019 21:42 000190 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000187 MC #04 REG KANDAR 24-05-2019 21:43 000191 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 xx KURANG MANIS xx NASI KANDAR RM19.00 NASI KANDAR -19.00 124 NASI KANDAR RM23.20 NASI KANDAR RM19.00 4 No TAXABLE AMT RM48.60 SERVICE TAX 6% RM2.92 ROUND -0.02 _SUBTOTAL _ _R_M_5_1_._5_0 CASH RM101.50 _YOUR _CHANGE RM50.00 INVOICE NO. 000188 MC #04 REG KANDAR 24-05-2019 21:45 000192 BRU COFFEE O SEJUK RM4.50 OLD CHK 278 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. 000189 MC #04 REG KANDAR 24-05-2019 21:47 000193 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM22.40 _YOUR _CHANGE RM10.00 INVOICE NO. 000190 MC #04 REG KANDAR 24-05-2019 21:48 000194 KOPI SEJUK RM3.20 111 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000191 MC #04 REG KANDAR 24-05-2019 21:49 000195 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 108 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM21.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000192 MC #04 REG KANDAR 24-05-2019 21:50 000196 NASI KANDAR RM10.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM -0.30 150 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000193 MC #04 REG KANDAR 24-05-2019 21:50 000197 NASI KANDAR RM10.80 AIR SEJUK RM0.60 147 2 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. 000194 MC #04 REG KANDAR 24-05-2019 21:51 000198 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000195 MC #04 REG KANDAR 24-05-2019 21:51 000199 ROTI CANAI RM1.80 TOSAI RAWA RM4.50 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx SIRAP SEJUK RM2.60 TOSAI MASALA RM5.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 LEMON PANAS RM3.50 AIR PANAS RM0.30 OLD CHK 271 11 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000196 MC #04 REG KANDAR 24-05-2019 21:52 000200 TEH TARIK RM2.80 MEE GORENG AYAM RM10.00 3 X @ 0.60 AIR SEJUK RM1.80 AIR SUAM RM0.30 TEH O SEJUK RM2.60 ROTI PLANTA RM3.00 ROTI CANAI RM1.80 OLD CHK 281 9 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000197 MC #04 REG KANDAR 24-05-2019 21:53 000201 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000198 MC #04 REG KANDAR 24-05-2019 21:54 000202 AIR SUAM RM0.30 LYCHEE AIS RM5.50 TEH O PANAS RM2.10 ICE CREAM ONE SCOOP RM2.00 HORLICK SEJUK RM4.30 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 TEH HALIA PANAS RM3.20 TEH ICE HALIA RM3.60 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 279 11 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM33.05 INVOICE NO. 000199 MC #04 REG KANDAR 24-05-2019 22:01 000203 TEH SEJUK RM3.20 PLAIN NAAN SET RM13.50 XX LEG XX NESCOFFEE SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 264 5 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. 000200 MC #04 REG KANDAR 24-05-2019 22:02 000204 NASI KANDAR RM21.00 KOPI SEJUK RM3.20 150 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM51.00 _YOUR _CHANGE RM25.35 INVOICE NO. 000201 MC #04 REG KANDAR 24-05-2019 22:03 000205 NASI KANDAR RM13.00 NASI KANDAR RM13.50 NASI KANDAR RM16.00 NASI KANDAR RM9.50 NASI KANDAR RM22.20 MINERAL WATER(B) RM3.70 SUSU KAMBING RM9.00 AIR TIN RM2.50 AIR TIN RM2.50 9 No TAXABLE AMT RM91.90 SERVICE TAX 6% RM5.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_7_._4_0 CASH RM100.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000202 MC #04 REG KANDAR 24-05-2019 22:12 000206 TELUR SAMBAL RM2.00 KARI IKAN RM6.50 SAYUR RM6.50 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000203 MC #04 REG KANDAR 24-05-2019 22:12 000207 NESCAFE TARIK RM3.30 NESCOFFEE SEJUK RM3.80 CANCEL ITEM תתתתתתתתתתתתתת NESCAFE TARIK -3.30 CANCEL ITEM תתתתתתתתתתתתתת NESCOFFEE SEJUK -3.80 OLD CHK 286 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000204 MC #04 REG KANDAR 24-05-2019 22:19 000208 NASI KANDAR RM25.00 AIR TIN RM2.50 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000205 MC #04 REG KANDAR 24-05-2019 22:20 000209 NASI KANDAR RM20.50 NASI KANDAR -20.50 NASI KANDAR RM22.50 AIR TIN RM2.50 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM51.50 _YOUR _CHANGE RM25.00 INVOICE NO. 000206 MC #04 REG KANDAR 24-05-2019 22:22 000210 NASI KANDAR RM18.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000207 MC #04 REG KANDAR 24-05-2019 22:23 000211 MURTABAK AYAM RM8.00 TEH TARIK RM2.80 OLD CHK 284 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000208 MC #04 REG KANDAR 24-05-2019 22:23 000212 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx xx KURANG PEDAS xx PACKING CHARGES RM0.30 TELUR MATA RM1.50 OLD CHK 287 5 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000209 MC #04 REG KANDAR 24-05-2019 22:25 000213 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KAW xx VADAI RM1.20 OLD CHK 285 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000210 MC #04 REG KANDAR 24-05-2019 22:33 000214 NASI KANDAR RM25.50 1 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000211 MC #04 REG KANDAR 24-05-2019 22:34 000215 LASSY RM6.50 NASI GORENG AYAM RM10.00 OLD CHK 288 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.50 _YOUR _CHANGE RM33.00 INVOICE NO. 000212 MC #04 REG KANDAR 24-05-2019 22:39 000216 NESLO SEJUK RM4.30 2 X @ 0.60 AIR SEJUK RM1.20 PLAIN NAAN RM3.50 TEH SEJUK RM3.20 OLD CHK 280 5 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. 000213 MC #04 REG KANDAR 24-05-2019 22:40 000217 TEH O AIS LYCHEE RM6.50 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx TEH TARIK RM2.80 3 X @ 6.50 NASI GORENG RM19.50 TELUR GORENG RM1.60 3 X @ 0.30 3 PACKING CHARGES RM0.90 CANCEL ITEM תתתתתתתתתתתתתת 3 X @ 6.50 NASI GORENG -19.50 CANCEL ITEM תתתתתתתתתתתתתת TELUR GORENG -1.60 3 X @ 0.30 -3 PACKING CHARGES -0.90 3 X @ 2.50 NASI PUTIH RM7.50 TELUR GORENG RM1.60 OLD CHK 282 7 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. 000214 MC #04 REG KANDAR 24-05-2019 22:41 000218 NASI PUTIH RM2.50 NASI PUTIH RM2.50 AYAM GORENG RM5.50 AYAM GORENG RM5.50 TELUR MASIN RM1.20 SAYUR RM4.00 6 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000215 MC #04 REG KANDAR 24-05-2019 22:41 000219 ROTI TELUR RM3.50 ROTI TELUR PISANG RM5.50 2 X @ 3.00 BARLI LIMAU PANAS RM6.00 COCA-COLA CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 3.00 BARLI LIMAU PANAS -6.00 -1 COCA-COLA 2 X @ 3.00 BARLI LIMAU PANAS RM6.00 2 COCA-COLA OLD CHK 283 4 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. 000216 MC #04 X/Z KANDAR 24-05-2019 22:45 000220 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 361 GROSS SALES 684 RM4.433.60 NET SALES No 216 RM4.699.55 CASH IN DRW RM4.420.85 DEBIT CARD RM205.75 CREDIT CARD RM72.95 REFUND MODE No 0 RM0.00 COVER CT 216 TAXABLE AMT RM4.433.60 SERVICE TAX 6% RM266.14 RM0.00 CZ 0001312 FREE FUNCTION 361 CZ 0001315 DEPT 361 CZ 0001314 PLU 361 CZ 0001317 CASHIER/CLERK 361 CZ 0001319 HOURLY 361 CF data store normal end MC #04 X/Z KANDAR 24-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 185 CZZ1 0001412 FREE FUNCTION 185 CZZ1 0001415 DEPT 185 CZZ1 0001414 PLU 185 CZZ1 0001417 CASHIER/CLERK 185 CZZ1 0001419 HOURLY 185 MC #04 X/Z KANDAR 24-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 185 CZZ1 0001412 FREE FUNCTION 185 CZZ1 0001415 DEPT 185 CZZ1 0001414 PLU 185 CZZ1 0001417 CASHIER/CLERK 185 CZZ1 0001419 HOURLY 185 FTP Send normal end MC #04 X/Z KANDAR 24-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 257376"