"C","n:Z0058:" "h","36","04","0000","190530","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 29-05-2019 23:35 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 29-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 178 FTP Send normal end MC #04 X/Z KANDAR 30-05-2019 06:14 000006 X 0000071 FLASH MC #04 X/Z KANDAR 30-05-2019 07:14 000007 Inline 11111 Consolidation 0 _ _ _ _S_H_I_F_T_ _X_ _R_E_P_O_R_T CX 0000311 FIXED TTL CX 0000312 FREE FUNCTION CX 0000315 DEPT CX 0000314 PLU CX 0000317 CASHIER/CLERK CX 0000319 HOURLY MC #04 REG KANDAR 30-05-2019 07:17 000008 ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 999 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000001 MC #04 REG KANDAR 30-05-2019 07:23 000009 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 1003 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM42.90 INVOICE NO. 000002 MC #04 REG KANDAR 30-05-2019 07:28 000010 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 1002 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000003 MC #04 REG KANDAR 30-05-2019 07:38 000011 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 1004 3 X @ 1.20 VADAI RM3.60 6 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. 000004 MC #04 REG KANDAR 30-05-2019 07:41 000012 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 1000 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. 000005 MC #04 REG KANDAR 30-05-2019 07:44 000013 PUTU MAYAM 1SET RM3.00 NESCOFFEE SEJUK RM3.80 OLD CHK 1011 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. 000006 MC #04 REG KANDAR 30-05-2019 07:49 000014 TEH TARIK RM2.80 CHAPATI RM2.70 OLD CHK 1008 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. 000007 MC #04 REG KANDAR 30-05-2019 07:50 000015 KOPI TARIK RM2.80 xx KURANG MANIS xx TOSAI TELUR BAWANG RM5.00 KOPI O PANAS RM2.10 COCA-COLA MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 3 X @ 3.50 ROTI TELUR RM10.50 OLD CHK 1001 8 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM28.10 INVOICE NO. 000008 MC #04 REG KANDAR 30-05-2019 07:50 000016 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 1012 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000009 MC #04 REG KANDAR 30-05-2019 07:50 000017 TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 1005 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM20.30 _YOUR _CHANGE RM13.00 INVOICE NO. 000010 MC #04 REG KANDAR 30-05-2019 07:51 000018 ROTI CANAI RM1.80 TELUR SAMBAL RM2.00 OLD CHK 1016 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000011 MC #04 REG KANDAR 30-05-2019 07:55 000019 ROTI TELUR RM3.50 xxNO OILxx MILO PANAS RM3.30 COCA-COLA OLD CHK 1013 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. 000012 MC #04 REG KANDAR 30-05-2019 07:57 000020 POORI (1SET) RM5.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 1014 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM9.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000013 MC #04 REG KANDAR 30-05-2019 08:01 000021 ROTI TELUR RM3.50 TEH O PANAS HALIA RM2.50 OLD CHK 1020 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000014 MC #04 REG KANDAR 30-05-2019 08:02 000022 KOPI O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1015 5 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000015 MC #04 REG KANDAR 30-05-2019 08:02 000023 TEH TARIK RM2.80 xx C KOSONG xx ROTI BAKAR KOSONG (1SET) RM1.50 TELUR REBUS RM1.60 OLD CHK 1018 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000016 MC #04 REG KANDAR 30-05-2019 08:03 000024 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx POTONG xx PACKING CHARGES RM0.30 XX DAAL XX XX SAMBAL XX MILO SEJUK RM3.80 PACKING CHARGES RM0.40 OLD CHK 1039 5 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. 000017 MC #04 REG KANDAR 30-05-2019 08:03 000025 TEH TARIK RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 OLD CHK 1027 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000018 MC #04 REG KANDAR 30-05-2019 08:04 000026 2 X @ 3.30 NESCAFE TARIK RM6.60 6 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 1017 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000019 MC #04 REG KANDAR 30-05-2019 08:04 000027 TEH PANAS RM2.80 xx C KOSONG xx NASI LEMAK PANAS RM4.00 TELUR GORENG RM1.60 OLD CHK 1025 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000020 MC #04 REG KANDAR 30-05-2019 08:06 000028 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 1026 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. 000021 MC #04 REG KANDAR 30-05-2019 08:07 000029 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 TELUR SAMBAL RM2.00 AYAM MADU RM6.00 BF NASI GORENG KAMPUNG RM7.50 OLD CHK 1021 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM25.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000022 MC #04 REG KANDAR 30-05-2019 08:07 000030 TOSAI MASALA RM5.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI BAWANG RM3.00 OLD CHK 1019 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000023 MC #04 REG KANDAR 30-05-2019 08:08 000031 PUTU MAYAM 1SET RM3.00 AIR SEJUK RM0.60 LEMON PANAS RM3.50 ROTI CANAI RM1.80 OLD CHK 1023 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000024 MC #04 REG KANDAR 30-05-2019 08:08 000032 BEE HOON GORENG RM6.50 KAMBING RM8.50 AIR PANAS RM0.30 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000025 MC #04 REG KANDAR 30-05-2019 08:09 000033 TOSAI BIASA RM3.00 XX CURRY XX TEH HALIA PANAS RM3.20 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1007 3 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. 000026 MC #04 REG KANDAR 30-05-2019 08:09 000034 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX TEH O PANAS RM2.10 OLD CHK 1043 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000027 MC #04 REG KANDAR 30-05-2019 08:10 000035 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 1022 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.50 _YOUR _CHANGE RM44.05 INVOICE NO. 000028 MC #04 REG KANDAR 30-05-2019 08:10 000036 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 1029 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM93.30 INVOICE NO. 000029 MC #04 REG KANDAR 30-05-2019 08:11 000037 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 KOPI TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 1035 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 _YOUR _CHANGE RM0.00 INVOICE NO. 000030 MC #04 REG KANDAR 30-05-2019 08:11 000038 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 1006 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000031 MC #04 REG KANDAR 30-05-2019 08:12 000039 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 1034 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000032 MC #04 REG KANDAR 30-05-2019 08:14 000040 ROTI TELUR RM3.50 BARLI PANAS RM2.50 COCA-COLA OLD CHK 1033 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. 000033 MC #04 REG KANDAR 30-05-2019 08:16 000041 TEH O SEJUK RM2.60 COCA-COLA TOSAI TELUR RM4.00 OLD CHK 1030 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000034 MC #04 REG KANDAR 30-05-2019 08:16 000042 ROTI TELUR RM3.50 XX CURRY XX TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 1038 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000035 MC #04 REG KANDAR 30-05-2019 08:18 000043 ROTI PISANG RM4.00 ROTI CANAI RM1.80 KOPI PANAS RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 ROTI PISANG RM4.00 OLD CHK 1032 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. 000036 MC #04 REG KANDAR 30-05-2019 08:22 000044 TOSAI MASALA RM5.00 NESLO SEJUK RM4.30 OLD CHK 1041 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. 000037 MC #04 REG KANDAR 30-05-2019 08:24 000045 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 TOSAI TELUR RM4.00 OLD CHK 1009 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000038 MC #04 REG KANDAR 30-05-2019 08:25 000046 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 1048 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000039 MC #04 REG KANDAR 30-05-2019 08:25 000047 ROTI TELUR RM3.50 OLD CHK 1053 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM10.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000040 MC #04 REG KANDAR 30-05-2019 08:26 000048 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 1042 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000041 MC #04 REG KANDAR 30-05-2019 08:26 000049 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx POTONG xx xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1036 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000042 MC #04 REG KANDAR 30-05-2019 08:26 000050 2 X @ 3.50 ROTI TAMPAL RM7.00 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 2 X @ 3.20 TEH SEJUK RM6.40 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 1047 8 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. 000043 MC #04 REG KANDAR 30-05-2019 08:27 000051 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1054 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. 000044 MC #04 REG KANDAR 30-05-2019 08:27 000052 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 1040 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000045 MC #04 REG KANDAR 30-05-2019 08:31 000053 KOPI O PANAS RM2.10 COCA-COLA CHAM PANAS RM2.80 4 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1050 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.35 _YOUR _CHANGE RM2.00 INVOICE NO. 000046 MC #04 REG KANDAR 30-05-2019 08:33 000054 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 1045 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000047 MC #04 REG KANDAR 30-05-2019 08:34 000055 TEH TARIK RM2.80 2 xx KURANG MANIS xx TOSAI RAWA RM4.50 XX GARING XX LIMAU PANAS RM2.50 OLD CHK 1024 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM21.00 _YOUR _CHANGE RM10.60 INVOICE NO. 000048 MC #04 REG KANDAR 30-05-2019 08:34 000056 BF BEEHON GORENG RM6.50 NESCAFE TARIK RM3.30 3 xx KURANG MANIS xx OLD CHK 1046 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. 000049 MC #04 REG KANDAR 30-05-2019 08:34 000057 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx KOPI PANAS RM2.80 xx C xx TOSAI TELUR RM4.00 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 xx BANJIR xx TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 1051 9 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM27.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000050 MC #04 REG KANDAR 30-05-2019 08:35 000058 ROTI PLANTA RM3.00 ROTI TELUR RM3.50 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 1010 4 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. 000051 MC #04 REG KANDAR 30-05-2019 08:35 000059 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1049 6 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. 000052 MC #04 REG KANDAR 30-05-2019 08:36 000060 ROTI TELUR RM3.50 xx POTONG xx TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 1059 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000053 MC #04 REG KANDAR 30-05-2019 08:38 000061 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx BF MEE GORENG RM6.50 BF NASI GORENG KAMPUNG RM7.50 BEEHOON GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 1052 6 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM32.20 INVOICE NO. 000054 MC #04 REG KANDAR 30-05-2019 08:39 000062 MILO SEJUK RM3.80 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 1055 3 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. 000055 MC #04 REG KANDAR 30-05-2019 08:40 000063 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI KAYA PISANG RM5.00 TEH O SEJUK RM2.60 OLD CHK 1056 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000056 MC #04 REG KANDAR 30-05-2019 08:42 000064 2 X @ 2.80 TEH TARIK RM5.60 2 xx C KOSONG xx ROTI TELUR BAWANG RM4.00 KARI IKAN RM6.50 TELUR MATA RM1.50 OLD CHK 1044 5 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. 000057 MC #04 REG KANDAR 30-05-2019 08:45 000065 VEETTU TOSAI RM3.30 TEH O PANAS RM2.10 OLD CHK 1031 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM44.30 INVOICE NO. 000058 MC #04 REG KANDAR 30-05-2019 08:46 000066 TEH TARIK RM2.80 3 xx KURANG MANIS xx CHAPATI RM2.70 OLD CHK 1061 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM44.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000059 MC #04 REG KANDAR 30-05-2019 08:47 000067 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 1057 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000060 MC #04 REG KANDAR 30-05-2019 08:47 000068 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 1058 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000061 MC #04 REG KANDAR 30-05-2019 08:48 000069 BF BEEHON GORENG RM6.50 KOPI O SEJUK RM2.60 OLD CHK 1037 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. 000062 MC #04 REG KANDAR 30-05-2019 08:49 000070 ROTI TELUR RM3.50 xx POTONG xx TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 1062 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. 000063 MC #04 REG KANDAR 30-05-2019 08:52 000071 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 1071 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000064 MC #04 REG KANDAR 30-05-2019 08:54 000072 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAWANG RM3.00 OLD CHK 1070 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000065 MC #04 REG KANDAR 30-05-2019 08:55 000073 KOPI PANAS RM2.80 xx C xx xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 1060 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000066 MC #04 REG KANDAR 30-05-2019 08:56 000074 ROTI PLANTA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1028 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.15 _YOUR _CHANGE RM14.00 INVOICE NO. 000067 MC #04 REG KANDAR 30-05-2019 08:57 000075 ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 xx C xx xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX TEH O PANAS RM2.10 COCA-COLA OLD CHK 1064 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 _YOUR _CHANGE RM0.00 INVOICE NO. 000068 MC #04 REG KANDAR 30-05-2019 08:58 000076 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 1072 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. 000069 MC #04 REG KANDAR 30-05-2019 08:58 000077 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1065 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. 000070 MC #04 REG KANDAR 30-05-2019 09:00 000078 MIX GORENG RM7.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM9.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000071 MC #04 REG KANDAR 30-05-2019 09:01 000079 TEH O PANAS RM2.10 xx SUAM xx ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX OLD CHK 1077 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000072 MC #04 REG KANDAR 30-05-2019 09:04 000080 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 1066 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM6.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000073 MC #04 REG KANDAR 30-05-2019 09:05 000081 ROTI TELUR RM3.50 2 X @ 2.50 LIMAU PANAS RM5.00 2 COCA-COLA OLD CHK 1068 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. 000074 MC #04 REG KANDAR 30-05-2019 09:05 000082 TOSAI BIASA RM3.00 OLD CHK 1079 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. 000075 MC #04 REG KANDAR 30-05-2019 09:06 000083 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 1078 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. 000076 MC #04 REG KANDAR 30-05-2019 09:06 000084 NASI KANDAR RM19.80 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM25.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000077 MC #04 REG KANDAR 30-05-2019 09:07 000085 2 X @ 4.50 ROTI TELUR DOUBLE RM9.00 AIR SUAM RM0.30 OLD CHK 1081 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. 000078 MC #04 REG KANDAR 30-05-2019 09:08 000086 TOSAI RAWA RM4.50 xx VEGETERIAN xx OLD CHK 1074 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000079 MC #04 REG KANDAR 30-05-2019 09:08 000087 ROTI TELUR CHEESE RM5.50 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 BRU TARIK RM4.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1063 5 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM17.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000080 MC #04 REG KANDAR 30-05-2019 09:09 000088 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 1083 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. 000081 MC #04 REG KANDAR 30-05-2019 09:09 000089 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx BRU COFFEE PANAS RM4.50 xx KURANG MANIS xx TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 1080 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM15.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000082 MC #04 REG KANDAR 30-05-2019 09:18 000090 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 OLD CHK 1073 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000083 MC #04 REG KANDAR 30-05-2019 09:18 000091 ROTI TELUR RM3.50 xx BANJIR xx TEH O SEJUK RM2.60 COCA-COLA OLD CHK 1082 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000084 MC #04 REG KANDAR 30-05-2019 09:19 000092 MAGGI GORENG RM6.50 xx NO SAYUR xx AYAM GORENG RM5.50 OLD CHK 1086 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000085 MC #04 REG KANDAR 30-05-2019 09:20 000093 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI CHEESE RM4.20 ROTI PISANG RM4.00 OLD CHK 1084 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000086 MC #04 REG KANDAR 30-05-2019 09:20 000094 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 1075 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM34.65 _YOUR _CHANGE RM27.95 INVOICE NO. 000087 MC #04 REG KANDAR 30-05-2019 09:21 000095 TOSAI BIASA RM3.00 XX GARING XX TEH HALIA PANAS RM3.20 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI CANAI RM1.80 XX CURRY XX KOPI O SEJUK RM2.60 COCA-COLA OLD CHK 1067 5 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000088 MC #04 REG KANDAR 30-05-2019 09:21 000096 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx BEE HOON GORENG RM6.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 COCA-COLA INDOMEE REBUS RM7.00 OLD CHK 1076 5 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM52.60 _YOUR _CHANGE RM30.00 INVOICE NO. 000089 MC #04 REG KANDAR 30-05-2019 09:22 000097 TOSAI BIASA RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 2 xx POTONG xx 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEH O PANAS RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 1069 11 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000090 MC #04 REG KANDAR 30-05-2019 09:22 000098 TOSAI RAWA RM4.50 MAGGI GORENG RM6.50 OLD CHK 1085 2 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. 000091 MC #04 REG KANDAR 30-05-2019 09:27 000099 KUEH TEOW GORENG RM6.50 TELUR GORENG RM1.60 TELUR GORENG RM1.60 TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000092 MC #04 REG KANDAR 30-05-2019 09:29 000100 CHAM PANAS RM2.80 xx KURANG MANIS xx TOSAI MASALA RM5.00 OLD CHK 1088 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000093 MC #04 REG KANDAR 30-05-2019 09:30 000101 TOSAI CHEESE RM5.00 TELUR REBUS RM1.60 TEH TARIK RM2.80 6 xx KURANG MANIS xx OLD CHK 1092 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000094 MC #04 REG KANDAR 30-05-2019 09:30 000102 NESCOFFEE O PANAS RM2.70 KOPI PANAS RM2.80 xx C KOSONG xx 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX 2 XX GARING XX OLD CHK 1087 4 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. 000095 MC #04 REG KANDAR 30-05-2019 09:31 000103 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 1095 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM10.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000096 MC #04 REG KANDAR 30-05-2019 09:32 000104 MEE CHAMPUR BEEHOON RM7.00 TOSAI GHEE RM5.50 OLD CHK 1090 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000097 MC #04 REG KANDAR 30-05-2019 09:33 000105 ROTI TELUR RM3.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 1089 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000098 MC #04 REG KANDAR 30-05-2019 09:33 000106 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 TEH SEJUK RM3.20 xx C KOSONG xx PACKING CHARGES RM0.40 OLD CHK 1097 5 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM8.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000099 MC #04 REG KANDAR 30-05-2019 09:40 000107 TEH TARIK RM2.80 ROTI BAWANG RM3.00 OLD CHK 1096 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000100 MC #04 REG KANDAR 30-05-2019 09:49 000108 NASI LEMAK PANAS RM4.00 OLD CHK 1098 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.25 _YOUR _CHANGE RM1.00 INVOICE NO. 000101 MC #04 REG KANDAR 30-05-2019 09:53 000109 6 X @ 1.80 ROTI CANAI RM10.80 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 1100 8 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 _YOUR _CHANGE RM0.00 INVOICE NO. 000102 MC #04 REG KANDAR 30-05-2019 09:55 000110 TEH SEJUK RM3.20 xx KURANG ICE xx ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 NESCOFFEE SEJUK RM3.80 OLD CHK 1094 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000103 MC #04 REG KANDAR 30-05-2019 09:55 000111 TOSAI RAWA RM4.50 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 1093 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000104 MC #04 REG KANDAR 30-05-2019 09:56 000112 ROTI PISANG RM4.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 KOPI O PANAS RM2.10 OLD CHK 1091 5 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.35 _YOUR _CHANGE RM32.00 INVOICE NO. 000105 MC #04 REG KANDAR 30-05-2019 10:00 000113 4 X @ 5.50 ROTI TELUR CHEESE RM22.00 TEH O SEJUK RM2.60 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 1099 7 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000106 MC #04 REG KANDAR 30-05-2019 10:04 000114 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 1103 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. 000107 MC #04 REG KANDAR 30-05-2019 10:07 000115 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 XX SAMBAL XX XX DAAL XX OLD CHK 1105 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000108 MC #04 REG KANDAR 30-05-2019 10:22 000116 2 X @ 2.50 TELUR DADAR RM5.00 ROTI BAKAR 1 SET RM2.00 FRESH APPLE JUICE RM6.50 COCA-COLA OLD CHK 1106 4 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. 000109 MC #04 REG KANDAR 30-05-2019 10:25 000117 ROTI PISANG RM4.00 2 X @ 5.00 TOSAI MASALA RM10.00 TEH TARIK RM2.80 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 OLD CHK 1102 6 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM30.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000110 MC #04 REG KANDAR 30-05-2019 10:39 000118 TEH TARIK RM2.80 TEH SEJUK RM3.20 2 X @ 6.50 MAGGI GORENG RM13.00 OLD CHK 1101 4 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000111 MC #04 REG KANDAR 30-05-2019 10:40 000119 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1107 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000112 MC #04 REG KANDAR 30-05-2019 10:44 000120 ROTI CANAI RM1.80 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 1104 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000113 MC #04 REG KANDAR 30-05-2019 10:49 000121 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 RM11.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000114 MC #04 REG KANDAR 30-05-2019 10:59 000122 UTHABBAM RM3.00 TEH O PANAS RM2.10 OLD CHK 1108 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000115 MC #04 REG KANDAR 30-05-2019 10:59 000123 MILO SEJUK RM3.80 COCA-COLA ROTI CANAI RM1.80 OLD CHK 1110 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. 000116 MC #04 REG KANDAR 30-05-2019 11:00 000124 TEH TARIK RM2.80 3 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 1109 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000117 MC #04 REG KANDAR 30-05-2019 11:03 000125 NASI KANDAR RM22.00 NASI KANDAR RM18.50 KOPI PANAS(BNGKS) RM3.20 3 No TAXABLE AMT RM43.70 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000118 MC #04 REG KANDAR 30-05-2019 11:05 000126 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000119 MC #04 REG KANDAR 30-05-2019 11:07 000127 NASI KANDAR RM23.50 NASI KANDAR -23.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000120 MC #04 REG KANDAR 30-05-2019 11:17 000128 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM23.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000121 MC #04 REG KANDAR 30-05-2019 11:29 000129 3 X @ 5.50 ROTI BOOM CHEESE RM16.50 2 X @ 6.00 AYAM KARI RM12.00 TEH TARIK RM2.80 2 X @ 2.80 KOPI TARIK RM5.60 SUSU LEMBU+TEH RM4.50 MEE GORENG MAMAK RM6.50 AYAM KARI RM6.00 OLD CHK 1111 11 No TAXABLE AMT RM53.90 SERVICE TAX 6% RM3.23 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._1_5 CASH RM100.00 _YOUR _CHANGE RM42.85 INVOICE NO. 000122 MC #04 REG KANDAR 30-05-2019 11:30 000130 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-05-2019 11:31 000131 NASI KANDAR RM9.00 NASI KANDAR -9.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000123 MC #04 REG KANDAR 30-05-2019 11:32 000132 MILO PANAS RM3.30 AIR SUAM RM0.30 OLD CHK 1113 NASI KANDAR RM9.00 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.40 _YOUR _CHANGE RM0.05 INVOICE NO. 000124 MC #04 REG KANDAR 30-05-2019 11:33 000133 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 BARLI AIS RM3.00 LIMAU PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 COCA-COLA COCONUT RM7.00 POORI (1SET) RM5.50 NASI KANDAR RM23.50 NASI KANDAR RM14.50 UDANG GORENG-(S) RM30.00 NASI KANDAR RM9.50 COCONUT RM7.00 OLD CHK 1112 12 No TAXABLE AMT RM111.70 SERVICE TAX 6% RM6.70 _SUBTOTAL _ _R_M_1_1_8_._4_0 MASTER RM118.40 INVOICE NO. 000125 MC #04 REG KANDAR 30-05-2019 11:41 000134 LIMAU SEJUK RM3.00 2 X @ 10.00 NASI GORENG AYAM RM20.00 OLD CHK 1114 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000126 MC #04 REG KANDAR 30-05-2019 11:42 000135 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-05-2019 11:44 000136 NASI KANDAR RM18.00 NASI KANDAR RM18.10 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx 103 7 No TAXABLE AMT RM61.00 SERVICE TAX 6% RM3.66 ROUND -0.01 _SUBTOTAL _ _R_M_6_4_._6_5 CASH RM70.70 _YOUR _CHANGE RM6.05 INVOICE NO. 000127 MC #04 REG KANDAR 30-05-2019 11:50 000137 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM102.00 _YOUR _CHANGE RM80.70 INVOICE NO. 000128 MC #04 REG KANDAR 30-05-2019 11:52 000138 SAYUR RM4.00 PAPAPDOM RM2.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM7.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000129 MC #04 REG KANDAR 30-05-2019 11:55 000139 NASI KANDAR RM18.50 HONEY LEMON PANAS RM4.50 HONEY LEMON PANAS -4.50 HONEY LEMON HALIAS AIS RM5.00 TEH SEJUK RM3.20 NASI KANDAR RM18.10 LIMAU SEJUK RM3.00 107 5 No TAXABLE AMT RM47.80 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._6_5 CASH RM50.65 INVOICE NO. 000130 MC #04 REG KANDAR 30-05-2019 12:00 000140 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-05-2019 12:02 000141 TEH O LIMAU SEJUK RM3.20 148 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. 000131 MC #04 REG KANDAR 30-05-2019 12:03 000142 NASI KANDAR RM13.60 1 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. 000132 MC #04 REG KANDAR 30-05-2019 12:04 000143 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000133 MC #04 REG KANDAR 30-05-2019 12:21 000144 NASI KANDAR RM20.00 NASI KANDAR RM9.50 CANCEL ITEM -9.50 NASI KANDAR RM9.00 TEH SEJUK RM3.20 125 3 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 VISA RM34.15 INVOICE NO. 000134 MC #04 REG KANDAR 30-05-2019 12:22 000145 NASI KANDAR RM15.00 AIR TIN RM2.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000135 MC #04 REG KANDAR 30-05-2019 12:23 000146 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000136 MC #04 REG KANDAR 30-05-2019 12:23 000147 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx 115 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000137 MC #04 REG KANDAR 30-05-2019 12:24 000148 NASI KANDAR RM10.60 TEH TARIK RM2.80 xx KURANG MANIS xx 121 2 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000138 MC #04 REG KANDAR 30-05-2019 12:24 000149 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 xx KURANG ICE xx 124 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.30 _YOUR _CHANGE RM37.05 INVOICE NO. 000139 MC #04 REG KANDAR 30-05-2019 12:25 000150 NASI KANDAR RM12.60 AIR TIN RM2.50 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000140 MC #04 REG KANDAR 30-05-2019 12:25 000151 NASI KANDAR RM11.60 LIMAU PANAS RM2.50 xx KOSONG xx 109 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000141 MC #04 REG KANDAR 30-05-2019 12:26 000152 NASI KANDAR RM18.70 LIMAU SEJUK RM3.00 xx KOSONG xx 117 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000142 MC #04 REG KANDAR 30-05-2019 12:27 000153 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 xx KURANG ICE xx OLD CHK 1116 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000143 MC #04 REG KANDAR 30-05-2019 12:29 000154 NASI KANDAR RM18.10 EXTRA SAMBAR RM2.00 AIR TIN RM2.50 3 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM25.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000144 MC #04 REG KANDAR 30-05-2019 12:30 000155 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000145 MC #04 REG KANDAR 30-05-2019 12:30 000156 NASI KANDAR RM1.00 CANCEL ITEM -1.00 NASI KANDAR RM10.00 CANCEL ITEM -10.00 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. 000146 MC #04 REG KANDAR 30-05-2019 12:36 000157 NASI KANDAR RM11.60 TEH TARIK RM2.80 xx KURANG MANIS xx 101 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000147 MC #04 REG KANDAR 30-05-2019 12:37 000158 NASI KANDAR RM13.10 TEH SEJUK RM3.20 147 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000148 MC #04 REG KANDAR 30-05-2019 12:37 000159 BUTTER NAAN SET RM14.50 XX LEG XX OLD CHK 1117 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000149 MC #04 REG KANDAR 30-05-2019 12:38 000160 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 113 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000150 MC #04 REG KANDAR 30-05-2019 12:39 000161 NASI KANDAR RM14.20 TEH O PANAS HALIA RM2.50 MINERAL WATER(S) RM2.10 105 3 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000151 MC #04 REG KANDAR 30-05-2019 12:40 000162 NASI KANDAR RM13.00 BARLI PANAS RM2.50 123 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000152 MC #04 REG KANDAR 30-05-2019 12:40 000163 NASI KANDAR RM13.60 SIRAP LIMAU SEJUK RM3.00 111 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000153 MC #04 REG KANDAR 30-05-2019 12:43 000164 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx BEE HOON GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx INDO MEE GORENG RM6.50 OLD CHK 1119 7 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000154 MC #04 REG KANDAR 30-05-2019 12:43 000165 NASI KANDAR RM18.00 AIR SEJUK RM0.60 128 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000155 MC #04 REG KANDAR 30-05-2019 12:44 000166 NASI KANDAR RM12.00 TEH SEJUK RM3.20 104 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000156 MC #04 REG KANDAR 30-05-2019 12:45 000167 NASI KANDAR RM10.00 PAPAPDOM RM0.40 2 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM39.00 INVOICE NO. 000157 MC #04 REG KANDAR 30-05-2019 12:46 000168 NASI KANDAR RM10.70 TEH TARIK RM2.80 114 2 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. 000158 MC #04 REG KANDAR 30-05-2019 12:47 000169 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 RM11.75 INVOICE NO. 000159 MC #04 REG KANDAR 30-05-2019 12:47 000170 NASI KANDAR RM17.70 AIR TIN RM2.50 NASI KANDAR RM16.10 UDANG GORENG-(S) RM25.00 4 No TAXABLE AMT RM61.30 SERVICE TAX 6% RM3.68 ROUND 0.02 _SUBTOTAL _ _R_M_6_5_._0_0 CASH RM70.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000160 MC #04 REG KANDAR 30-05-2019 12:49 000171 BUTTER NAAN SET RM14.50 AIR TIN RM2.50 INDOMEE GRG AYAM RM10.00 WATERMELON JUICE DOUBLE RM8.00 TELUR MATA RM1.50 OLD CHK 1123 5 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 DEBIT CARD RM38.70 INVOICE NO. 000161 MC #04 REG KANDAR 30-05-2019 12:50 000172 NASI KANDAR RM9.00 AIR SUAM RM0.30 108 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. 000162 MC #04 REG KANDAR 30-05-2019 12:50 000173 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx LIMAU PANAS RM2.50 COCA-COLA LIMAU SEJUK RM3.00 OLD CHK 1118 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000163 MC #04 REG KANDAR 30-05-2019 12:50 000174 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000164 MC #04 REG KANDAR 30-05-2019 12:52 000175 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx 126 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.50 _YOUR _CHANGE RM4.05 INVOICE NO. 000165 MC #04 REG KANDAR 30-05-2019 12:52 000176 NASI KANDAR RM16.00 LIMAU PANAS RM2.50 112 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. 000166 MC #04 REG KANDAR 30-05-2019 12:54 000177 KETAM GORENG DAN KARI RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000167 MC #04 REG KANDAR 30-05-2019 12:55 000178 NASI KANDAR RM15.50 LIMAU PANAS RM2.50 136 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.10 _YOUR _CHANGE RM31.00 INVOICE NO. 000168 MC #04 REG KANDAR 30-05-2019 12:56 000179 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA NASI G.KAMPUNG AYAM RM11.00 BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 1121 8 No TAXABLE AMT RM39.90 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._3_0 CASH RM100.00 _YOUR _CHANGE RM57.70 INVOICE NO. 000169 MC #04 REG KANDAR 30-05-2019 12:56 000180 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. 000170 MC #04 REG KANDAR 30-05-2019 13:01 000181 NASI KANDAR RM26.60 1 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. 000171 MC #04 REG KANDAR 30-05-2019 13:01 000182 NASI KANDAR RM12.50 AIR SEJUK RM0.60 110 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000172 MC #04 REG KANDAR 30-05-2019 13:03 000183 NASI KANDAR RM18.00 NASI KANDAR RM7.00 NASI KANDAR RM12.00 3 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000173 MC #04 REG KANDAR 30-05-2019 13:04 000184 NASI KANDAR RM11.50 TEH O PANAS HALIA RM2.50 TEA MASALA PANAS RM4.00 CANCEL ITEM -4.00 PACKING CHARGES RM0.40 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.50 _YOUR _CHANGE RM35.25 INVOICE NO. 000174 MC #04 REG KANDAR 30-05-2019 13:06 000185 MEE REBUS RM6.50 TEH O LIMAU PANAS RM2.70 COCA-COLA MEE GORENG VEGE RM5.50 TEH HALIA PANAS RM3.20 3 xx KURANG MANIS xx MILO SEJUK RM3.80 COCA-COLA OLD CHK 1124 5 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000175 MC #04 REG KANDAR 30-05-2019 13:11 000186 NASI KANDAR RM14.00 AIR SEJUK RM0.60 137 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000176 MC #04 REG KANDAR 30-05-2019 13:12 000187 NASI KANDAR RM14.00 AIR SEJUK RM0.60 131 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000177 MC #04 REG KANDAR 30-05-2019 13:13 000188 MAGGI SUP RM6.50 OLD CHK 1120 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000178 MC #04 REG KANDAR 30-05-2019 13:14 000189 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 OLD CHK 1126 6 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.20 _YOUR _CHANGE RM27.00 INVOICE NO. 000179 MC #04 REG KANDAR 30-05-2019 13:15 000190 MAGGI GORENG RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 xx KURANG MANIS xx PLAIN NAAN RM3.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 1127 5 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000180 MC #04 REG KANDAR 30-05-2019 13:16 000191 NASI KANDAR RM22.50 THOSTER 1SET RM3.00 TEH SEJUK RM3.20 134 TEH SEJUK -3.20 134 SUSU KAMBING RM9.00 3 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM57.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000181 MC #04 REG KANDAR 30-05-2019 13:17 000192 NASI KANDAR RM13.50 TEH O AIS LYCHEE RM6.50 134 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000182 MC #04 REG KANDAR 30-05-2019 13:17 000193 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 xx KOSONG xx xx SUAM xx 140 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000183 MC #04 REG KANDAR 30-05-2019 13:18 000194 NASI KANDAR RM20.10 EXTRA RASAM RM2.00 AIR SUAM RM0.30 119 3 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM30.00 _YOUR _CHANGE RM6.25 INVOICE NO. 000184 MC #04 REG KANDAR 30-05-2019 13:20 000195 AIR TIN RM2.50 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 AIR TIN RM2.50 OLD CHK 1129 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000185 MC #04 REG KANDAR 30-05-2019 13:21 000196 TEH O PANAS RM2.10 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 NASI GORENG RM6.50 OLD CHK 1115 5 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. 000186 MC #04 REG KANDAR 30-05-2019 13:22 000197 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 1122 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000187 MC #04 REG KANDAR 30-05-2019 13:24 000198 NASI KANDAR RM20.10 AYAM GORENG RM5.50 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. 000188 MC #04 REG KANDAR 30-05-2019 13:26 000199 NASI GORENG KAMPUNG RM7.50 KUEH TEOW GORENG TAMBAH RM7.50 xx NON PEDAS xx KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 1125 8 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 DEBIT CARD RM41.45 INVOICE NO. 000189 MC #04 REG KANDAR 30-05-2019 13:28 000200 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS HALIA RM2.50 OLD CHK 1128 5 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000190 MC #04 REG KANDAR 30-05-2019 13:30 000201 NASI KANDAR RM16.00 NASI KANDAR RM16.00 NASI KANDAR RM16.00 NASI BRIYANI RM7.50 LAMB SHANK-(B) RM32.00 LASSY STRAWBERRY RM7.50 111 BARBICAN RM5.50 7 No TAXABLE AMT RM100.50 SERVICE TAX 6% RM6.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_6_._5_5 CASH RM110.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000191 MC #04 REG KANDAR 30-05-2019 13:34 000202 NASI KANDAR RM19.60 NASI KANDAR RM12.00 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 NASI KANDAR RM13.60 105 6 No TAXABLE AMT RM46.10 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000192 MC #04 REG KANDAR 30-05-2019 13:36 000203 NASI KANDAR RM20.10 2 X @ 8.50 KAMBING RM17.00 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000193 MC #04 REG KANDAR 30-05-2019 13:37 000204 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000194 MC #04 REG KANDAR 30-05-2019 13:48 000205 NASI KANDAR RM9.50 NASI KANDAR RM11.60 RIBENA BOTOL RM3.70 TEH SEJUK RM3.20 105 4 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000195 MC #04 REG KANDAR 30-05-2019 13:49 000206 NASI KANDAR RM8.70 TEH SEJUK RM3.20 113 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000196 MC #04 REG KANDAR 30-05-2019 13:55 000207 GARLIC NAAN+BUTTER RM6.50 OLD CHK 1131 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. 000197 MC #04 REG KANDAR 30-05-2019 13:56 000208 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 TELUR DADAR RM2.50 OLD CHK 1133 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. 000198 MC #04 REG KANDAR 30-05-2019 13:58 000209 NASI KANDAR RM9.50 NASI KANDAR RM14.50 NASI KANDAR RM12.10 AIR PANAS RM0.30 AIR PANAS RM0.30 CARROT MILK RM6.50 xx KURANG ICE xx 113 6 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000199 MC #04 REG KANDAR 30-05-2019 13:59 000210 NASI KANDAR RM11.50 SIRAP SEJUK RM2.60 105 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 VISA RM14.95 INVOICE NO. 000200 MC #04 REG KANDAR 30-05-2019 14:00 000211 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000201 MC #04 REG KANDAR 30-05-2019 14:01 000212 NASI KANDAR RM13.20 TEH O LIMAU SEJUK RM3.20 147 2 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000202 MC #04 REG KANDAR 30-05-2019 14:02 000213 NASI KANDAR RM12.30 TEH TARIK RM2.80 xx KURANG MANIS xx 101 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000203 MC #04 REG KANDAR 30-05-2019 14:03 000214 NASI KANDAR RM23.20 NESCOFFEE SEJUK RM3.80 117 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM30.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000204 MC #04 REG KANDAR 30-05-2019 14:05 000215 NASI PUTIH RM2.50 NASI PUTIH RM2.50 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 2 X @ 8.50 KAMBING RM17.00 SAYUR RM6.50 2 X @ 10.00 SOTONG GORENG-(B) -20.00 2 X @ 8.50 KAMBING -17.00 KAMBING RM8.50 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 LABU-(B) RM13.00 LABU-(B) -13.00 AIR TIN RM2.50 AIR SEJUK RM0.60 117 8 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM105.70 _YOUR _CHANGE RM60.00 INVOICE NO. 000205 MC #04 REG KANDAR 30-05-2019 14:08 000216 TELUR MASIN RM1.20 TELUR MASIN RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000206 MC #04 REG KANDAR 30-05-2019 14:08 000217 TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 1130 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000207 MC #04 REG KANDAR 30-05-2019 14:10 000218 NASI KANDAR RM8.00 NASI KANDAR RM7.50 AIR PANAS RM0.30 TEH O PANAS RM2.10 105 4 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000208 MC #04 REG KANDAR 30-05-2019 14:15 000219 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 120 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000209 MC #04 REG KANDAR 30-05-2019 14:16 000220 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-05-2019 14:23 000221 MAGGI GORENG RM6.50 TELUR MATA RM1.50 KAMBING CURRY RM8.50 LIMAU SEJUK RM3.00 2 X @ 13.00 MAGGI G DOUBLE AYAM RM26.00 2 X @ 1.50 TELUR MATA RM3.00 NESLO SEJUK RM4.30 TEH TARIK RM2.80 MAGGI G DOUBLE AYAM RM13.00 TELUR MATA RM1.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 1132 13 No TAXABLE AMT RM73.90 SERVICE TAX 6% RM4.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_8_._3_5 CASH RM100.00 _YOUR _CHANGE RM21.65 INVOICE NO. 000210 MC #04 REG KANDAR 30-05-2019 14:24 000222 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000211 MC #04 REG KANDAR 30-05-2019 14:48 000223 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 30-05-2019 14:55 000224 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 372 GROSS SALES 653 RM3.231.10 NET SALES No 211 RM3.425.20 CASH IN DRW RM3.177.55 DEBIT CARD RM80.15 CREDIT CARD RM167.50 REFUND MODE No 0 RM0.00 COVER CT 211 TAXABLE AMT RM3.231.10 SERVICE TAX 6% RM193.97 RM0.00 CZ 0001312 FREE FUNCTION 372 CZ 0001315 DEPT 372 CZ 0001314 PLU 372 CZ 0001317 CASHIER/CLERK 372 CZ 0001319 HOURLY 372 CF data store normal end MC #04 REG KANDAR 30-05-2019 15:14 000001 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000001 MC #04 REG KANDAR 30-05-2019 15:15 000002 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 109 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. 000002 MC #04 REG KANDAR 30-05-2019 15:19 000003 KARI IKAN RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000003 MC #04 REG KANDAR 30-05-2019 15:38 000004 NASI KANDAR RM7.60 TEH TARIK RM2.80 xx KURANG MANIS xx 124 2 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000004 MC #04 REG KANDAR 30-05-2019 15:41 000005 NASI KANDAR RM12.00 THOSTER 1SET RM3.00 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000005 MC #04 REG KANDAR 30-05-2019 15:56 000006 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 1136 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. 000006 MC #04 REG KANDAR 30-05-2019 16:20 000007 TOSAI BIASA RM3.00 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 1135 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000007 MC #04 REG KANDAR 30-05-2019 16:21 000008 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 1134 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000008 MC #04 REG KANDAR 30-05-2019 16:22 000009 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 DEBIT CARD RM30.20 INVOICE NO. 000009 MC #04 REG KANDAR 30-05-2019 16:43 000010 TELUR GORENG RM1.60 EXTRA BUNGKUS RM0.40 TELUR GORENG RM1.60 EXTRA BUNGKUS RM0.40 TELUR GORENG RM1.60 EXTRA BUNGKUS RM0.40 TELUR GORENG RM1.60 EXTRA BUNGKUS RM0.40 TELUR GORENG RM1.60 CANCEL ITEM תתתתתתתתתתתתתת TELUR GORENG -1.60 CANCEL ITEM תתתתתתתתתתתתתת EXTRA BUNGKUS -0.40 CANCEL ITEM תתתתתתתתתתתתתת TELUR GORENG -1.60 CANCEL ITEM תתתתתתתתתתתתתת EXTRA BUNGKUS -0.40 CANCEL ITEM תתתתתתתתתתתתתת TELUR GORENG -1.60 CANCEL ITEM תתתתתתתתתתתתתת EXTRA BUNGKUS -0.40 CANCEL ITEM תתתתתתתתתתתתתת TELUR GORENG -1.60 CANCEL ITEM תתתתתתתתתתתתתת EXTRA BUNGKUS -0.40 CANCEL ITEM תתתתתתתתתתתתתת TELUR GORENG -1.60 OLD CHK 1138 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000010 MC #04 REG KANDAR 30-05-2019 17:00 000011 NASI GORENG RM6.50 TANDOORI CHICKEN RM10.00 AIR SUAM RM0.30 OLD CHK 1137 3 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM18.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000011 MC #04 REG KANDAR 30-05-2019 17:06 000012 NASI PUTIH RM2.50 NASI PUTIH RM3.20 TELUR DADAR RM2.50 TELUR DADAR RM2.50 TELUR MASIN RM1.20 AYAM GORENG RM5.50 AYAM GORENG RM5.50 SAYUR RM4.00 SAYUR RM4.00 9 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM40.00 _YOUR _CHANGE RM7.25 INVOICE NO. 000012 MC #04 REG KANDAR 30-05-2019 17:08 000013 NASI PUTIH RM2.50 AYAM KURMA RM6.00 SAYUR RM4.00 EXTRA KARI RM2.00 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000013 MC #04 REG KANDAR 30-05-2019 17:10 000014 NASI KANDAR RM8.00 NASI KANDAR -8.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000014 MC #04 REG KANDAR 30-05-2019 17:12 000015 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. 000015 MC #04 REG KANDAR 30-05-2019 17:13 000016 NASI KANDAR RM7.20 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM52.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000016 MC #04 REG KANDAR 30-05-2019 17:24 000017 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000017 MC #04 REG KANDAR 30-05-2019 17:26 000018 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 1143 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000018 MC #04 REG KANDAR 30-05-2019 17:27 000019 NASI KANDAR RM6.50 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAWANG RM3.00 124 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000019 MC #04 REG KANDAR 30-05-2019 17:34 000020 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. 000020 MC #04 REG KANDAR 30-05-2019 17:35 000021 ROTI CANAI RM1.80 MILO SEJUK RM3.80 COCA-COLA OLD CHK 1142 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. 000021 MC #04 REG KANDAR 30-05-2019 17:39 000022 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000022 MC #04 REG KANDAR 30-05-2019 17:40 000023 ROTI CANAI RM1.80 ROTI CHEESE RM4.20 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 OLD CHK 1141 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM13.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000023 MC #04 REG KANDAR 30-05-2019 17:48 000024 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 AMEX RM15.35 INVOICE NO. 000024 MC #04 REG KANDAR 30-05-2019 17:50 000025 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. 000025 MC #04 REG KANDAR 30-05-2019 17:52 000026 WATERMELON JUICE RM6.50 ABC CAMPUR ICE-CREAM RM5.70 NASI KANDAR RM8.00 SAYUR RM2.00 OLD CHK 1140 4 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM76.45 INVOICE NO. 000026 MC #04 REG KANDAR 30-05-2019 17:53 000027 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 1144 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000027 MC #04 REG KANDAR 30-05-2019 17:57 000028 NASI KANDAR RM11.50 TEH TARIK RM2.80 109 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000028 MC #04 REG KANDAR 30-05-2019 17:59 000029 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 1139 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.50 _YOUR _CHANGE RM4.05 INVOICE NO. 000029 MC #04 REG KANDAR 30-05-2019 18:01 000030 NASI KANDAR RM10.50 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx 111 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000030 MC #04 REG KANDAR 30-05-2019 18:06 000031 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. 000031 MC #04 REG KANDAR 30-05-2019 18:08 000032 NASI KANDAR RM14.00 TEH SEJUK RM3.20 120 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000032 MC #04 REG KANDAR 30-05-2019 18:12 000033 NASI KANDAR RM16.60 CANCEL ITEM -16.60 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 RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000033 MC #04 REG KANDAR 30-05-2019 18:14 000034 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000034 MC #04 REG KANDAR 30-05-2019 18:15 000035 NASI KANDAR RM8.00 NASI KANDAR RM11.50 NASI KANDAR -11.50 NASI KANDAR RM12.50 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM30.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000035 MC #04 REG KANDAR 30-05-2019 18:17 000036 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000036 MC #04 REG KANDAR 30-05-2019 18:17 000037 NASI KANDAR RM18.10 TEH TARIK RM2.80 117 2 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM23.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000037 MC #04 REG KANDAR 30-05-2019 18:19 000038 NASI KANDAR RM19.60 TEH O LIMAU PANAS RM2.70 113 2 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. 000038 MC #04 REG KANDAR 30-05-2019 18:22 000039 NASI KANDAR RM8.00 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000039 MC #04 REG KANDAR 30-05-2019 18:24 000040 NASI KANDAR RM5.10 1 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000040 MC #04 REG KANDAR 30-05-2019 18:27 000041 NASI KANDAR RM29.60 LYCHEE AIS RM5.50 PACKING CHARGES RM0.40 3 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000041 MC #04 REG KANDAR 30-05-2019 18:29 000042 TELUR GORENG RM1.60 KARI IKAN RM6.50 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000042 MC #04 REG KANDAR 30-05-2019 18:35 000043 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM9.50 SUP AYAM RM6.50 4 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000043 MC #04 REG KANDAR 30-05-2019 18:36 000044 TOSAI BIASA RM3.00 xx VEGETERIAN xx MILO SEJUK RM3.80 xx KAW xx xx KURANG ICE xx AIR SEJUK RM0.60 OLD CHK 1145 3 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. 000044 MC #04 REG KANDAR 30-05-2019 18:43 000045 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000045 MC #04 REG KANDAR 30-05-2019 18:45 000046 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. 000046 MC #04 REG KANDAR 30-05-2019 18:45 000047 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000047 MC #04 REG KANDAR 30-05-2019 18:46 000048 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 RM20.65 INVOICE NO. 000048 MC #04 REG KANDAR 30-05-2019 18:46 000049 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. 000049 MC #04 REG KANDAR 30-05-2019 18:47 000050 NASI KANDAR RM12.70 1 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. 000050 MC #04 REG KANDAR 30-05-2019 18:48 000051 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000051 MC #04 REG KANDAR 30-05-2019 18:48 000052 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 1147 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000052 MC #04 REG KANDAR 30-05-2019 18:48 000053 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. 000053 MC #04 REG KANDAR 30-05-2019 18:49 000054 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 RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000054 MC #04 REG KANDAR 30-05-2019 18:49 000055 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 RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000055 MC #04 REG KANDAR 30-05-2019 18:50 000056 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000056 MC #04 REG KANDAR 30-05-2019 18:51 000057 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000057 MC #04 REG KANDAR 30-05-2019 18:51 000058 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000058 MC #04 REG KANDAR 30-05-2019 18:52 000059 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. 000059 MC #04 REG KANDAR 30-05-2019 18:53 000060 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000060 MC #04 REG KANDAR 30-05-2019 18:53 000061 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000061 MC #04 REG KANDAR 30-05-2019 18:54 000062 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 RM11.75 INVOICE NO. 000062 MC #04 REG KANDAR 30-05-2019 18:54 000063 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000063 MC #04 REG KANDAR 30-05-2019 18:55 000064 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000064 MC #04 REG KANDAR 30-05-2019 18:55 000065 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. 000065 MC #04 REG KANDAR 30-05-2019 18:56 000066 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. 000066 MC #04 REG KANDAR 30-05-2019 18:56 000067 NASI KANDAR RM18.10 AYAM GORENG RM5.50 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000067 MC #04 REG KANDAR 30-05-2019 18:57 000068 NASI KANDAR RM13.10 1 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000068 MC #04 REG KANDAR 30-05-2019 18:57 000069 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000069 MC #04 REG KANDAR 30-05-2019 18:57 000070 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000070 MC #04 REG KANDAR 30-05-2019 18:58 000071 NASI KANDAR RM22.50 1 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM30.00 _YOUR _CHANGE RM6.15 INVOICE NO. 000071 MC #04 REG KANDAR 30-05-2019 18:58 000072 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000072 MC #04 REG KANDAR 30-05-2019 18:59 000073 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000073 MC #04 REG KANDAR 30-05-2019 18:59 000074 NASI KANDAR RM8.00 NASI KANDAR RM10.00 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. 000074 MC #04 REG KANDAR 30-05-2019 19:00 000075 INDO MEE GORENG RM6.50 TELUR GORENG RM1.60 FRESH ORANGE JUICE RM6.50 COCA-COLA OLD CHK 1149 3 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000075 MC #04 REG KANDAR 30-05-2019 19:00 000076 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 MAGGI GORENG DOUBLE RM9.50 OLD CHK 1152 5 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. 000076 MC #04 REG KANDAR 30-05-2019 19:00 000077 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 RM13.80 INVOICE NO. 000077 MC #04 REG KANDAR 30-05-2019 19:01 000078 LIMAU SEJUK RM3.00 MAGGI GORENG AYAM RM10.00 OLD CHK 1148 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. 000078 MC #04 REG KANDAR 30-05-2019 19:01 000079 NASI KANDAR RM11.10 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM54.30 INVOICE NO. 000079 MC #04 REG KANDAR 30-05-2019 19:02 000080 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000080 MC #04 REG KANDAR 30-05-2019 19:03 000081 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000081 MC #04 REG KANDAR 30-05-2019 19:03 000082 NASI KANDAR RM16.10 SAYUR RM2.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM18.10 4 No TAXABLE AMT RM68.20 SERVICE TAX 6% RM4.09 ROUND 0.01 _SUBTOTAL _ _R_M_7_2_._3_0 CASH RM72.30 INVOICE NO. 000082 MC #04 REG KANDAR 30-05-2019 19:05 000083 CHEESE NAAN SET RM15.50 TEH SEJUK RM3.20 GARLIC NAAN RM5.00 MAGGI GORENG RM6.50 TEH TARIK RM2.80 TANDOORI CHICKEN RM10.00 OLD CHK 1146 6 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000083 MC #04 REG KANDAR 30-05-2019 19:06 000084 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 RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000084 MC #04 REG KANDAR 30-05-2019 19:07 000085 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 DEBIT CARD RM17.50 INVOICE NO. 000085 MC #04 REG KANDAR 30-05-2019 19:08 000086 NASI KANDAR RM29.80 1 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM31.60 INVOICE NO. 000086 MC #04 REG KANDAR 30-05-2019 19:08 000087 NASI KANDAR RM24.60 NASI KANDAR -24.60 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 DEBIT CARD RM17.05 INVOICE NO. 000087 MC #04 REG KANDAR 30-05-2019 19:11 000088 NASI KANDAR RM9.50 NASI KANDAR RM10.50 NASI KANDAR RM9.10 3 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000088 MC #04 REG KANDAR 30-05-2019 19:12 000089 NASI KANDAR RM11.50 NASI KANDAR RM15.20 2 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000089 MC #04 REG KANDAR 30-05-2019 19:12 000090 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. 000090 MC #04 REG KANDAR 30-05-2019 19:13 000091 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000091 MC #04 REG KANDAR 30-05-2019 19:13 000092 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000092 MC #04 REG KANDAR 30-05-2019 19:13 000093 NASI KANDAR RM12.70 NASI KANDAR RM12.70 2 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 INVOICE NO. 000093 MC #04 REG KANDAR 30-05-2019 19:14 000094 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 xx NO SAYUR xx xx NON PEDAS xx OLD CHK 1161 3 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. 000094 MC #04 REG KANDAR 30-05-2019 19:14 000095 NASI KANDAR RM8.00 NASI KANDAR -8.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000095 MC #04 REG KANDAR 30-05-2019 19:15 000096 ABC CAMPUR ICE-CREAM RM5.70 KOPI PANAS RM2.80 AIR SUAM RM0.30 OLD CHK 1165 NASI KANDAR RM8.00 NASI KANDAR RM10.50 5 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM28.95 INVOICE NO. 000096 MC #04 REG KANDAR 30-05-2019 19:15 000097 NASI KANDAR RM12.70 NASI KANDAR RM12.00 2 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000097 MC #04 REG KANDAR 30-05-2019 19:16 000098 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000098 MC #04 REG KANDAR 30-05-2019 19:16 000099 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000099 MC #04 REG KANDAR 30-05-2019 19:16 000100 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. 000100 MC #04 REG KANDAR 30-05-2019 19:17 000101 NASI KANDAR RM12.00 NASI KANDAR RM14.10 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. 000101 MC #04 REG KANDAR 30-05-2019 19:17 000102 NASI KANDAR RM11.50 NASI KANDAR RM12.50 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM30.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000102 MC #04 REG KANDAR 30-05-2019 19:18 000103 TEH O SEJUK RM2.60 xx KURANG MANIS xx 5 X @ 0.60 AIR SEJUK RM3.00 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 PAPADAM-5 KEPING RM2.00 OLD CHK 1159 9 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000103 MC #04 REG KANDAR 30-05-2019 19:18 000104 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. 000104 MC #04 REG KANDAR 30-05-2019 19:19 000105 NASI KANDAR RM22.10 1 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000105 MC #04 REG KANDAR 30-05-2019 19:20 000106 AIR PANAS RM0.30 SUSU LEMBU+TEH RM4.50 ROTI PISANG RM4.00 GARLIC NAAN RM5.00 OLD CHK 1151 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000106 MC #04 REG KANDAR 30-05-2019 19:20 000107 NASI KANDAR RM15.50 UDANG GORENG-(S) RM25.00 2 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000107 MC #04 REG KANDAR 30-05-2019 19:21 000108 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000108 MC #04 REG KANDAR 30-05-2019 19:21 000109 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 DEBIT CARD RM16.00 INVOICE NO. 000109 MC #04 REG KANDAR 30-05-2019 19:22 000110 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. 000110 MC #04 REG KANDAR 30-05-2019 19:23 000111 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000111 MC #04 REG KANDAR 30-05-2019 19:25 000112 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000112 MC #04 REG KANDAR 30-05-2019 19:28 000113 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000113 MC #04 REG KANDAR 30-05-2019 19:31 000114 BARLI AIS RM3.00 FRESH ORANGE JUICE RM6.50 NASI GORENG AYAM RM10.00 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 1158 4 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. 000114 MC #04 REG KANDAR 30-05-2019 19:33 000115 NESCOFFEE SEJUK RM3.80 xx KURANG ICE xx OLD CHK 1180 NASI KANDAR RM16.50 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000115 MC #04 REG KANDAR 30-05-2019 19:34 000116 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 AIR SUAM RM0.30 TEH TARIK RM2.80 MAGGI GORENG TELUR MATA RM8.00 xx TAMBAH PEDAS xx TEH O SEJUK RM2.60 OLD CHK 1164 6 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. 000116 MC #04 REG KANDAR 30-05-2019 19:34 000117 AIR SEJUK RM0.60 OLD CHK 1181 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000117 MC #04 REG KANDAR 30-05-2019 19:34 000118 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 1170 2 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. 000118 MC #04 REG KANDAR 30-05-2019 19:36 000119 NASI KANDAR RM15.10 NASI KANDAR -15.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000119 MC #04 REG KANDAR 30-05-2019 19:37 000120 TEH SEJUK RM3.20 MAGGI G DOUBLE AYAM RM13.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 1169 3 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000120 MC #04 REG KANDAR 30-05-2019 19:38 000121 NASI GORENG PATAYA RM10.00 xx NO SAYUR xx AIR SEJUK RM0.60 OLD CHK 1166 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000121 MC #04 REG KANDAR 30-05-2019 19:38 000122 AIR SEJUK RM0.60 TEH SEJUK RM3.20 OLD CHK 1171 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000122 MC #04 REG KANDAR 30-05-2019 19:40 000123 HONEY LEMON AIS RM4.50 WATERMELON JUICE RM6.50 2 X @ 3.50 ROTI TELUR RM7.00 KAMBING CURRY RM8.50 OLD CHK 1178 5 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000123 MC #04 REG KANDAR 30-05-2019 19:41 000124 TEH TARIK RM2.80 NASI GORENG KAMPUNG RM7.50 OLD CHK 1174 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. 000124 MC #04 REG KANDAR 30-05-2019 19:41 000125 TEH TARIK RM2.80 OLD CHK 1168 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. 000125 MC #04 REG KANDAR 30-05-2019 19:42 000126 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000126 MC #04 REG KANDAR 30-05-2019 19:45 000127 ROTI CANAI RM1.80 xx BANJIR xx MILO SEJUK RM3.80 ROTI CANAI RM1.80 APPLE JUS ASSAM BOI RM8.00 TEH PANAS RM2.80 OLD CHK 1155 5 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. 000127 MC #04 REG KANDAR 30-05-2019 19:46 000128 3 X @ 2.80 TEH TARIK RM8.40 AIR SUAM RM0.30 ROTI TELUR RM3.50 NASI GORENG RM6.50 SOTONG KARI(S) RM8.00 OLD CHK 1173 7 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000128 MC #04 REG KANDAR 30-05-2019 19:48 000129 3 X @ 3.20 TEH SEJUK RM9.60 AIR SUAM RM0.30 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 1162 6 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM55.00 _YOUR _CHANGE RM40.50 INVOICE NO. 000129 MC #04 REG KANDAR 30-05-2019 19:49 000130 NASI KANDAR RM30.60 NASI KANDAR RM20.10 NASI KANDAR RM12.00 NASI KANDAR RM12.50 NASI KANDAR RM21.50 5 No TAXABLE AMT RM96.70 SERVICE TAX 6% RM5.80 _SUBTOTAL _ _R_M_1_0_2_._5_0 CASH RM105.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000130 MC #04 REG KANDAR 30-05-2019 19:50 000131 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 1160 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000131 MC #04 REG KANDAR 30-05-2019 19:51 000132 LIMAU ASAMBOI SEJUK RM4.50 3 X @ 3.20 TEH SEJUK RM9.60 TEH HALIA PANAS RM3.20 TEH O LEMON PANAS RM3.50 OLD CHK 1154 6 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000132 MC #04 REG KANDAR 30-05-2019 19:52 000133 TEH TARIK RM2.80 AIR SUAM RM0.30 TEH O SEJUK RM2.60 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 1175 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000133 MC #04 REG KANDAR 30-05-2019 19:53 000134 5 X @ 2.50 NASI PUTIH RM12.50 4 X @ 6.00 AYAM KARI RM24.00 KAMBING CURRY RM8.50 4 X @ 8.00 SOTONG RM32.00 SAYUR RM6.50 TELUR REBUS RM1.60 OLD CHK 1187 16 No TAXABLE AMT RM85.10 SERVICE TAX 6% RM5.11 ROUND -0.01 _SUBTOTAL _ _R_M_9_0_._2_0 CASH RM100.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000134 MC #04 REG KANDAR 30-05-2019 19:53 000135 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 NESCOFFEE PANAS RM3.30 NASI GORENG SARDINE RM10.00 MEE REBUS RM6.50 WATERMELON JUICE RM6.50 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 2 X @ 1.20 VADAI RM2.40 ROTI CANAI RM1.80 OLD CHK 1172 10 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000135 MC #04 REG KANDAR 30-05-2019 19:54 000136 SPECIAL JUS TIGA RASA RM10.50 TEH TARIK RM2.80 AIR TIN RM2.50 OLD CHK 1167 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM100.00 _YOUR _CHANGE RM83.25 INVOICE NO. 000136 MC #04 REG KANDAR 30-05-2019 19:54 000137 SIRAP LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 1163 4 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. 000137 MC #04 REG KANDAR 30-05-2019 19:54 000138 2 X @ 0.60 AIR SEJUK RM1.20 NASI GORENG PATAYA RM10.00 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx AIR SEJUK RM0.60 NASI GORENG PATAYA RM10.00 OLD CHK 1177 6 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM40.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000138 MC #04 REG KANDAR 30-05-2019 19:55 000139 LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 CHAPATI PLANTA RM3.50 NASI GORENG KAMPUNG RM7.50 NASI GORENG PATAYA RM10.00 OLD CHK 1179 5 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM30.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000139 MC #04 REG KANDAR 30-05-2019 19:55 000140 SOTONG KARI-(B) 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. 000140 MC #04 REG KANDAR 30-05-2019 19:56 000141 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. 000141 MC #04 REG KANDAR 30-05-2019 19:57 000142 LASSY MANGO RM7.50 WATERMELON JUICE RM6.50 LIMAU ASAMBOI SEJUK RM4.50 TEH TARIK RM2.80 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 1150 6 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000142 MC #04 REG KANDAR 30-05-2019 19:58 000143 INDOMEE KOSONG RM5.00 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 OLD CHK 1176 5 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. 000143 MC #04 REG KANDAR 30-05-2019 19:58 000144 NASI GORENG KAMPUNG RM7.50 xx NO SAYUR xx TELUR MATA RM1.50 HORLICK SEJUK RM4.30 OLD CHK 1182 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000144 MC #04 REG KANDAR 30-05-2019 20:00 000145 KOPI SEJUK RM3.20 BARLI AIS RM3.00 HONEY LEMON PANAS RM4.50 HONEY LEMON AIS RM4.50 NESCOFFEE SEJUK RM3.80 APPLE JUS ASSAM BOI RM8.00 LYCHEE AIS RM5.50 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 X @ 2.60 TEH O SEJUK RM5.20 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 1156 15 No TAXABLE AMT RM54.30 SERVICE TAX 6% RM3.26 ROUND -0.01 _SUBTOTAL _ _R_M_5_7_._5_5 CASH RM60.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000145 MC #04 REG KANDAR 30-05-2019 20:04 000146 NASI GORENG KAMPUNG RM7.50 OLD CHK 1185 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. 000146 MC #04 REG KANDAR 30-05-2019 20:06 000147 NESCOFFEE PANAS RM3.30 xx NIPIS xx xx KURANG MANIS xx ROTI TELUR RM3.50 TOSAI RAWA RM4.50 MILO PANAS RM3.30 COCA-COLA 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 1184 6 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. 000147 MC #04 REG KANDAR 30-05-2019 20:07 000148 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000148 MC #04 REG KANDAR 30-05-2019 20:07 000149 2 X @ 5.50 BARBICAN RM11.00 OLD CHK 1189 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000149 MC #04 REG KANDAR 30-05-2019 20:07 000150 CHEESE NAAN SET RM15.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 KOPI O PANAS RM2.10 BARLI PANAS RM2.50 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 MILO PANAS RM3.30 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 ROTI TAMPAL RM3.50 OLD CHK 1153 12 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM51.00 INVOICE NO. 000150 MC #04 REG KANDAR 30-05-2019 20:10 000151 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 MAGGI GORENG AYAM RM10.00 OLD CHK 1186 3 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000151 MC #04 REG KANDAR 30-05-2019 20:12 000152 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000152 MC #04 REG KANDAR 30-05-2019 20:15 000153 NASI KANDAR RM24.30 1 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000153 MC #04 REG KANDAR 30-05-2019 20:15 000154 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. 000154 MC #04 REG KANDAR 30-05-2019 20:16 000155 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 RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000155 MC #04 REG KANDAR 30-05-2019 20:17 000156 NASI KANDAR RM10.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 113 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000156 MC #04 REG KANDAR 30-05-2019 20:19 000157 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. 000157 MC #04 REG KANDAR 30-05-2019 20:25 000158 NASI KANDAR RM11.10 VADAI RM1.20 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000158 MC #04 REG KANDAR 30-05-2019 20:26 000159 NESCAFE TARIK RM3.30 2 X @ 2.60 TEH O SEJUK RM5.20 TOSAI TELUR RM4.00 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 1191 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000159 MC #04 REG KANDAR 30-05-2019 20:27 000160 KUEH TEOW GORENG AYAM RM10.00 2 xx TAMBAH PEDAS xx OLD CHK 1193 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000160 MC #04 REG KANDAR 30-05-2019 20:28 000161 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. 000161 MC #04 REG KANDAR 30-05-2019 20:30 000162 NASI KANDAR RM11.00 NASI KANDAR RM13.50 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM25.95 INVOICE NO. 000162 MC #04 REG KANDAR 30-05-2019 20:32 000163 MAGGI SUP RM6.50 xx NO SAYUR xx OLD CHK 1196 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000163 MC #04 REG KANDAR 30-05-2019 20:35 000164 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 1194 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000164 MC #04 REG KANDAR 30-05-2019 20:35 000165 ROTI CANAI RM1.80 TEH SEJUK RM3.20 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 ABC CAMPUR ICE-CREAM RM5.70 ROTI BOOM KAYA RM4.50 EXTRA BUNGKUS RM0.40 OLD CHK 1192 7 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 INVOICE NO. 000165 MC #04 REG KANDAR 30-05-2019 20:37 000166 2 X @ 8.00 MURTABAK AYAM RM16.00 MEE GORENG BIASA RM6.50 xx NO SAYUR xx 2 X @ 3.00 BARLI AIS RM6.00 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 2 X @ 2.10 MINERAL WATER(S) RM4.20 MURTABAK AYAM RM8.00 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 1188 13 No TAXABLE AMT RM52.60 SERVICE TAX 6% RM3.16 ROUND -0.01 _SUBTOTAL _ _R_M_5_5_._7_5 CASH RM100.00 _YOUR _CHANGE RM44.25 INVOICE NO. 000166 MC #04 REG KANDAR 30-05-2019 20:38 000167 NASI KANDAR RM9.50 TEH O LIMAU PANAS RM2.70 120 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. 000167 MC #04 REG KANDAR 30-05-2019 20:39 000168 TOSAI MASALA RM5.00 TELUR DADAR RM2.50 OLD CHK 1200 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000168 MC #04 REG KANDAR 30-05-2019 20:43 000169 MILO SEJUK RM3.80 TEH TARIK RM2.80 ROTI TELUR RM3.50 NASI GORENG AYAM RM10.00 OLD CHK 1197 4 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM51.50 _YOUR _CHANGE RM30.20 INVOICE NO. 000169 MC #04 REG KANDAR 30-05-2019 20:44 000170 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000170 MC #04 REG KANDAR 30-05-2019 20:45 000171 3 X @ 2.60 TEH O SEJUK RM7.80 NESCOFFEE SEJUK RM3.80 xx NIPIS xx 2 X @ 2.10 MINERAL WATER(S) RM4.20 SIRAP SEJUK RM2.60 NASI GORENG CHINA RM6.50 xx NON PEDAS xx xx NO SAYUR xx MILO SEJUK RM3.80 AIR SUAM RM0.30 CHEESE NAAN RM5.50 AIR SEJUK RM0.60 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx TEH TARIK RM2.80 MAGGI GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1157 18 No TAXABLE AMT RM51.10 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._1_5 CASH RM55.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000171 MC #04 REG KANDAR 30-05-2019 20:53 000172 2 X @ 2.80 TEH TARIK RM5.60 MEE GORENG MAMAK RM6.50 NASI GORENG KAMPUNG RM7.50 OLD CHK 1198 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000172 MC #04 REG KANDAR 30-05-2019 20:54 000173 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. 000173 MC #04 REG KANDAR 30-05-2019 20:55 000174 NASI KANDAR RM12.70 SIRAP BANDUNG SEJUK RM4.00 120 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000174 MC #04 REG KANDAR 30-05-2019 20:57 000175 UTHABBAM BAWANG RM4.00 xxNO OILxx xx VEGETERIAN xx AIR SUAM RM0.30 OLD CHK 1204 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000175 MC #04 REG KANDAR 30-05-2019 20:59 000176 PLAIN NAAN SET RM13.50 PACKING CHARGES RM0.30 PLAIN NAAN RM3.50 OLD CHK 1209 NASI KANDAR RM7.50 EXTRA RASAM RM2.00 5 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000176 MC #04 REG KANDAR 30-05-2019 21:00 000177 NASI KANDAR RM21.10 NASI KANDAR RM6.60 KETAM GORENG DAN KARI RM20.00 3 No TAXABLE AMT RM47.70 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._5_5 CASH RM51.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000177 MC #04 REG KANDAR 30-05-2019 21:02 000178 MAGGI GORENG TELUR MATA RM8.00 TEH SEJUK RM3.20 OLD CHK 1201 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000178 MC #04 REG KANDAR 30-05-2019 21:06 000179 NASI KANDAR RM7.80 1 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000179 MC #04 REG KANDAR 30-05-2019 21:08 000180 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000180 MC #04 REG KANDAR 30-05-2019 21:09 000181 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. 000181 MC #04 REG KANDAR 30-05-2019 21:09 000182 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. 000182 MC #04 REG KANDAR 30-05-2019 21:10 000183 NASI GORENG RM6.50 AYAM GORENG RM5.50 BRU TARIK RM4.50 OLD CHK 1208 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000183 MC #04 REG KANDAR 30-05-2019 21:13 000184 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 1206 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000184 MC #04 REG KANDAR 30-05-2019 21:15 000185 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. 000185 MC #04 REG KANDAR 30-05-2019 21:15 000186 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 CHAM PANAS RM2.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TEH PANAS RM2.80 OLD CHK 1183 8 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM40.00 _YOUR _CHANGE RM10.85 INVOICE NO. 000186 MC #04 REG KANDAR 30-05-2019 21:16 000187 ROTI TELUR BAWANG RM4.00 TEH PANAS RM2.80 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 OLD CHK 1210 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000187 MC #04 REG KANDAR 30-05-2019 21:19 000188 2 X @ 2.80 TEH TARIK RM5.60 TEH SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 1211 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.40 _YOUR _CHANGE RM37.05 INVOICE NO. 000188 MC #04 REG KANDAR 30-05-2019 21:20 000189 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000189 MC #04 REG KANDAR 30-05-2019 21:22 000190 WATERMELON JUICE RM6.50 2 X @ 3.50 ROTI TELUR RM7.00 MILO SEJUK RM3.80 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 WATERMELON JUICE RM6.50 OLD CHK 1216 8 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. 000190 MC #04 REG KANDAR 30-05-2019 21:24 000191 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx POTONG xx KOPI TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 CHEESE NAAN RM5.50 CHEESE NAAN RM5.50 OLD CHK 1207 7 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 MASTER RM25.85 INVOICE NO. 000191 MC #04 REG KANDAR 30-05-2019 21:32 000192 NASI KANDAR RM16.00 TEH SEJUK RM3.20 117 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000192 MC #04 REG KANDAR 30-05-2019 21:33 000193 TOSAI BIASA RM3.00 CHAPATI RM2.70 ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 OLD CHK 1215 7 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM100.00 _YOUR _CHANGE RM73.40 INVOICE NO. 000193 MC #04 REG KANDAR 30-05-2019 21:34 000194 2 X @ 2.80 TEH TARIK RM5.60 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 1205 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM20.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000194 MC #04 REG KANDAR 30-05-2019 21:34 000195 NASI KANDAR RM10.70 TEH O PANAS RM2.10 xx SUAM xx 113 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000195 MC #04 REG KANDAR 30-05-2019 21:36 000196 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000196 MC #04 REG KANDAR 30-05-2019 21:36 000197 TEH O SEJUK RM2.60 AIR SUAM RM0.30 SRP BNDG CINCAU SEJUK RM4.50 2 X @ 3.20 TEH SEJUK RM6.40 TEH TARIK RM2.80 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 TEH O LIMAU PANAS RM2.70 OLD CHK 1203 9 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 DEBIT CARD RM23.85 INVOICE NO. 000197 MC #04 REG KANDAR 30-05-2019 21:37 000198 ROTI TELUR CHEESE RM5.50 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 2 X @ 10.00 TANDOORI CHICKEN RM20.00 2 XX LEG XX 2 X @ 7.50 LASSY MANGO RM15.00 ROTI TELUR CHEESE RM5.50 OLD CHK 1217 8 No TAXABLE AMT RM54.00 SERVICE TAX 6% RM3.24 ROUND 0.01 _SUBTOTAL _ _R_M_5_7_._2_5 CASH RM60.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000198 MC #04 REG KANDAR 30-05-2019 21:38 000199 TEH TARIK RM2.80 OLD CHK 1219 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000199 MC #04 REG KANDAR 30-05-2019 21:39 000200 NASI KANDAR RM20.10 1 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. 000200 MC #04 REG KANDAR 30-05-2019 21:40 000201 NASI GORENG VEGETABLE RM6.00 TEH TARIK RM2.80 AIR SUAM RM0.30 NASI GORENG VEGETABLE RM6.00 VEETTU TOSAI RM3.30 xx VEGETERIAN xx OLD CHK 1202 5 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000201 MC #04 REG KANDAR 30-05-2019 21:49 000202 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 1222 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000202 MC #04 REG KANDAR 30-05-2019 21:49 000203 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000203 MC #04 REG KANDAR 30-05-2019 21:53 000204 TEH O PANAS RM2.10 OLD CHK 1223 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000204 MC #04 REG KANDAR 30-05-2019 21:56 000205 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 RM6.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000205 MC #04 REG KANDAR 30-05-2019 21:57 000206 NASI KANDAR RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000206 MC #04 REG KANDAR 30-05-2019 21:58 000207 NASI KANDAR RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000207 MC #04 REG KANDAR 30-05-2019 22:00 000208 SUSU LEMBU+BRU COFFEE RM5.50 ROTI BOOM RM3.50 LEMON PANAS RM3.50 COCA-COLA LEMON PANAS RM3.50 AIR SUAM RM0.30 MURTABAK AYAM RM8.00 CANCEL ITEM תתתתתתתתתתתתתת LEMON PANAS -3.50 HONEY LEMON PANAS RM4.50 OLD CHK 1214 6 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 DEBIT CARD RM26.80 INVOICE NO. 000208 MC #04 REG KANDAR 30-05-2019 22:01 000209 NASI KANDAR RM19.50 TEH SEJUK RM3.20 111 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. 000209 MC #04 REG KANDAR 30-05-2019 22:03 000210 MEE GORENG MAMAK RM6.50 TEH O LIMAU PANAS RM2.70 CHEESE NAAN RM5.50 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx AYAM GORENG RM5.50 TEH O PANAS RM2.10 LIMAU PANAS RM2.50 xx SUAM xx 2 X @ 5.50 AYAM GORENG RM11.00 TEH O PANAS RM2.10 xx KAW xx AYAM GORENG RM5.50 OLD CHK 1221 11 No TAXABLE AMT RM49.90 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._9_0 DEBIT CARD RM52.90 INVOICE NO. 000210 MC #04 REG KANDAR 30-05-2019 22:04 000211 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 AYAM KARI RM6.00 TEH O LIMAU SEJUK RM3.20 2 xx KURANG MANIS xx BRU TARIK RM4.50 3 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת TEH O LIMAU SEJUK -3.20 -2 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 2 xx KURANG MANIS xx OLD CHK 1218 5 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000211 MC #04 REG KANDAR 30-05-2019 22:07 000212 HALIA O PANAS RM2.50 EXTRA LIMAU RM0.50 BEEHON GORENG VEGE RM6.00 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 xx KURANG ICE xx TEH O PANAS RM2.10 TEH O PANAS RM2.10 OLD CHK 1190 7 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. 000212 MC #04 REG KANDAR 30-05-2019 22:16 000213 NASI KANDAR RM14.00 UDANG GORENG-(B) RM25.00 2 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM100.00 _YOUR _CHANGE RM58.65 INVOICE NO. 000213 MC #04 REG KANDAR 30-05-2019 22:18 000214 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 ROTI PLANTA RM3.00 ROTI TISU RM13.00 AIR SEJUK RM0.60 OLD CHK 1199 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000214 MC #04 REG KANDAR 30-05-2019 22:20 000215 MAGGI GORENG RM6.50 OLD CHK 1220 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000215 MC #04 REG KANDAR 30-05-2019 22:21 000216 3 X @ 0.30 AIR SUAM RM0.90 NESCOFFEE SEJUK RM3.80 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX xx BANJIR xx xx ONLY DAAL xx AIR SEJUK RM0.60 OLD CHK 1226 7 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000216 MC #04 REG KANDAR 30-05-2019 22:27 000217 NASI GORENG AYAM RM10.00 xx KURANG PEDAS xx TEH O LIMAU PANAS RM2.70 TOSAI RAWA BAWANG RM5.50 AIR SUAM RM0.30 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 1224 6 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000217 MC #04 REG KANDAR 30-05-2019 22:32 000218 TEH O PANAS RM2.10 AIR TIN RM2.50 TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 OLD CHK 1195 4 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM11.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000218 MC #04 REG KANDAR 30-05-2019 22:33 000219 TEH SEJUK RM3.20 NESCOFFEE PANAS RM3.30 xx SUAM xx 2 X @ 0.30 AIR SUAM RM0.60 SUSU LEMBU+BRU COFFEE RM5.50 MILO PANAS RM3.30 xx SUAM xx OLD CHK 1213 6 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000219 MC #04 REG KANDAR 30-05-2019 22:38 000220 POORI (1SET) RM5.50 ROTI TELUR BAWANG RM4.00 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 1225 6 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM51.00 _YOUR _CHANGE RM20.15 INVOICE NO. 000220 MC #04 REG KANDAR 30-05-2019 22:39 000221 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 TEH O LIMAU PANAS RM2.70 SIRAP LIMAU SEJUK RM3.00 OLD CHK 1212 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000221 MC #04 REG KANDAR 30-05-2019 22:41 000222 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 DEBIT CARD RM10.05 INVOICE NO. 000222 MC #04 X/Z KANDAR 30-05-2019 22:45 000223 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 373 GROSS SALES 628 RM3.806.30 NET SALES No 222 RM4.034.55 CASH IN DRW RM3.799.00 DEBIT CARD RM194.35 CREDIT CARD RM41.20 REFUND MODE No 0 RM0.00 COVER CT 222 TAXABLE AMT RM3.806.30 SERVICE TAX 6% RM228.52 RM0.00 CZ 0001312 FREE FUNCTION 373 CZ 0001315 DEPT 373 CZ 0001314 PLU 373 CZ 0001317 CASHIER/CLERK 373 CZ 0001319 HOURLY 373 CF data store normal end MC #04 X/Z KANDAR 30-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 191 CZZ1 0001412 FREE FUNCTION 191 CZZ1 0001415 DEPT 191 CZZ1 0001414 PLU 191 CZZ1 0001417 CASHIER/CLERK 191 CZZ1 0001419 HOURLY 191 MC #04 X/Z KANDAR 30-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 191 CZZ1 0001412 FREE FUNCTION 191 CZZ1 0001415 DEPT 191 CZZ1 0001414 PLU 191 CZZ1 0001417 CASHIER/CLERK 191 CZZ1 0001419 HOURLY 191 FTP Send normal end MC #04 X/Z KANDAR 30-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 255276"