"C","n:Z0058:" "h","36","04","0000","190601","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 31-05-2019 23:46 000004 Inline 11111 Consolidation 1202 _ _ _M_O_N_T_H_ _Z_ _C_L_O_S_I_N_G CZZ2 0001511 FIXED TTL 4 CZZ2 0001512 FREE FUNCTION 4 CZZ2 0001515 DEPT 4 CZZ2 0001514 PLU 4 CZZ2 0001517 CASHIER/CLERK 4 CZZ2 0001519 HOURLY 4 MC #04 X/Z SUPPORT 31-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 180 FTP Send normal end MC #04 X/Z KANDAR 01-06-2019 06:15 000006 X 0000071 FLASH MC #04 REG KANDAR 01-06-2019 06:38 000007 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 01-06-2019 07:32 000008 NASI KANDAR RM9.00 NASI KANDAR RM8.60 TEH TARIK RM2.80 KOPI TARIK RM2.80 131 4 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000001 MC #04 REG KANDAR 01-06-2019 07:39 000009 NASI KANDAR RM3.60 NASI KANDAR RM4.00 NASI KANDAR RM6.40 NASI GORENG KAMPUNG RM7.50 MEE GORENG BIASA RM6.50 DAGING RM5.00 SUSU KAMBING RM9.00 7 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000002 MC #04 REG KANDAR 01-06-2019 07:42 000010 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 OLD CHK 1420 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. 000003 MC #04 REG KANDAR 01-06-2019 07:48 000011 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1421 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000004 MC #04 REG KANDAR 01-06-2019 07:58 000012 ROTI CANAI RM1.80 TELUR SAMBAL RM2.00 OLD CHK 1423 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. 000005 MC #04 REG KANDAR 01-06-2019 07:59 000013 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000006 MC #04 REG KANDAR 01-06-2019 08:10 000014 ROTI CANAI RM1.80 XX DAAL XX KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 1424 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. 000007 MC #04 REG KANDAR 01-06-2019 08:12 000015 NASI GORENG RM6.50 TELUR REBUS RM1.60 ROTI PISANG RM4.00 THOSTER 1SET RM3.00 NESCOFFEE O SEJUK RM3.20 OLD CHK 1422 5 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 DEBIT CARD RM19.40 INVOICE NO. 000008 MC #04 REG KANDAR 01-06-2019 08:17 000016 KESARI RM1.20 THOSTER 1SET RM3.00 KESARI -1.20 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000009 MC #04 REG KANDAR 01-06-2019 08:24 000017 ROTI CANAI RM1.80 TELUR MATA RM1.50 MILO SEJUK RM3.80 OLD CHK 1427 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM8.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000010 MC #04 REG KANDAR 01-06-2019 08:30 000018 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI MASALA RM5.00 ROTI CANAI RM1.80 OLD CHK 1425 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.60 _YOUR _CHANGE RM40.00 INVOICE NO. 000011 MC #04 REG KANDAR 01-06-2019 08:39 000019 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 ROTI CHEESE RM4.20 OLD CHK 1428 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000012 MC #04 REG KANDAR 01-06-2019 08:41 000020 TEH PANAS RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 NASI LEMAK PANAS RM4.00 OLD CHK 1429 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000013 MC #04 REG KANDAR 01-06-2019 08:49 000021 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 xx BANJIR xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 1426 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM90.90 INVOICE NO. 000014 MC #04 REG KANDAR 01-06-2019 08:58 000022 2 X @ 3.50 ROTI TELUR RM7.00 TEH TARIK RM2.80 OLD CHK 1430 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000015 MC #04 REG KANDAR 01-06-2019 09:07 000023 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 OLD CHK 1431 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000016 MC #04 REG KANDAR 01-06-2019 09:08 000024 BF MEE GORENG RM6.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx OLD CHK 1432 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. 000017 MC #04 REG KANDAR 01-06-2019 09:19 000025 KOPI O SEJUK RM2.60 MAGGI SUP RM6.50 OLD CHK 1433 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. 000018 MC #04 REG KANDAR 01-06-2019 09:24 000026 AIR SUAM RM0.30 ROTI CANAI RM1.80 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 1434 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000019 MC #04 REG KANDAR 01-06-2019 09:25 000027 TEH TARIK RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 BRU TARIK RM4.50 xx C KOSONG xx ROTI TELUR RM3.50 TELUR SAMBAL RM2.00 OLD CHK 1435 5 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 VISA RM16.75 INVOICE NO. 000020 MC #04 REG KANDAR 01-06-2019 09:31 000028 NASI KANDAR RM12.50 NESCOFFEE SEJUK(BNGKS) RM4.20 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000021 MC #04 REG KANDAR 01-06-2019 09:33 000029 TEH O PANAS HALIA RM2.50 COCA-COLA TOSAI BIASA RM3.00 XX GARING XX OLD CHK 1440 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. 000022 MC #04 REG KANDAR 01-06-2019 09:41 000030 2 X @ 3.30 NESCOFFEE PANAS RM6.60 2 X @ 3.00 TOSAI BIASA RM6.00 OLD CHK 1436 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000023 MC #04 REG KANDAR 01-06-2019 09:50 000031 ROTI TELUR BAWANG RM4.00 ROTI SUSU RM2.70 MAGGI GORENG DOUBLE RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx HORLICK PANAS RM3.80 OLD CHK 1438 5 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 VISA RM24.15 INVOICE NO. 000024 MC #04 REG KANDAR 01-06-2019 09:52 000032 ROTI CANAI RM1.80 ROTI BOOM RM3.50 xx 1 PLATE XX TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 1439 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM100.00 _YOUR _CHANGE RM91.00 INVOICE NO. 000025 MC #04 REG KANDAR 01-06-2019 09:53 000033 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 1441 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000026 MC #04 REG KANDAR 01-06-2019 09:54 000034 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 1437 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 DEBIT CARD RM11.85 INVOICE NO. 000027 MC #04 REG KANDAR 01-06-2019 09:56 000035 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA xx SUAM xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1442 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000028 MC #04 REG KANDAR 01-06-2019 10:00 000036 NASI KANDAR RM18.10 NASI KANDAR -18.10 NASI KANDAR RM18.50 ROTI PISANG RM4.00 131 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000029 MC #04 REG KANDAR 01-06-2019 10:06 000037 NASI KANDAR RM11.20 TEH O SEJUK RM2.60 110 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000030 MC #04 REG KANDAR 01-06-2019 10:10 000038 TEH TARIK RM2.80 KOPI O PANAS RM2.10 2 X @ 3.80 MILO SEJUK RM7.60 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 3.00 TOSAI BIASA RM6.00 BEE HOON GORENG RM6.50 xx NO TAUGEH xx AIR SUAM RM0.30 OLD CHK 1443 10 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000031 MC #04 REG KANDAR 01-06-2019 10:27 000039 TOSAI RAWA RM4.50 OLD CHK 1444 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000032 MC #04 REG KANDAR 01-06-2019 10:29 000040 4 X @ 1.80 ROTI CANAI RM7.20 KOPI O PANAS RM2.10 xx KURANG MANIS xx 2 X @ 2.50 AIR TIN RM5.00 OLD CHK 1445 7 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000033 MC #04 REG KANDAR 01-06-2019 10:37 000041 NASI GORENG KAMPUNG RM7.50 TOSAI BAWANG RM4.00 AIR TIN RM2.50 OLD CHK 1447 3 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. 000034 MC #04 REG KANDAR 01-06-2019 10:49 000042 NASI KANDAR RM11.10 NASI KANDAR RM12.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 ROTI PISANG RM4.00 110 5 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM40.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000035 MC #04 REG KANDAR 01-06-2019 10:56 000043 2 X @ 5.50 POORI (1SET) RM11.00 TOSAI BIASA RM3.00 OLD CHK 1449 3 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. 000036 MC #04 REG KANDAR 01-06-2019 11:03 000044 ROTI CANAI RM1.80 xx BANJIR xx BRU COFFEE PANAS RM4.50 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 1446 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000037 MC #04 REG KANDAR 01-06-2019 11:04 000045 MILO PANAS RM3.30 OLD CHK 1448 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000038 MC #04 REG KANDAR 01-06-2019 11:04 000046 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 1450 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000039 MC #04 REG KANDAR 01-06-2019 11:08 000047 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 1452 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM50.20 _YOUR _CHANGE RM45.00 INVOICE NO. 000040 MC #04 REG KANDAR 01-06-2019 11:08 000048 MILO SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 1455 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000041 MC #04 REG KANDAR 01-06-2019 11:09 000049 NASI KANDAR RM12.00 NASI KANDAR RM18.00 LIMAU PANAS RM2.50 xx SUAM xx BARLI PANAS RM2.50 xx SUAM xx 110 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. 000042 MC #04 REG KANDAR 01-06-2019 11:17 000050 NASI GORENG KAMPUNG RM7.50 LIMAU SEJUK RM3.00 OLD CHK 1453 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000043 MC #04 REG KANDAR 01-06-2019 11:31 000051 NASI KANDAR RM4.00 NASI KANDAR RM6.50 KAMBING RM8.50 3 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000044 MC #04 REG KANDAR 01-06-2019 11:34 000052 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 RM6.90 INVOICE NO. 000045 MC #04 REG KANDAR 01-06-2019 11:38 000053 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 01-06-2019 11:40 000054 INDO MEE GORENG RM6.50 xx ONLY EGG xx TELUR MATA RM1.50 2 X @ 3.80 MILO SEJUK RM7.60 2 xx KURANG ICE xx NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 2 X @ 0.50 SUSU MANIS RM1.00 OLD CHK 1454 8 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM100.20 _YOUR _CHANGE RM73.05 INVOICE NO. 000046 MC #04 REG KANDAR 01-06-2019 11:45 000055 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx NASI KANDAR RM11.90 137 3 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM30.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000047 MC #04 REG KANDAR 01-06-2019 12:10 000056 NASI KANDAR RM16.50 NASI KANDAR -16.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000048 MC #04 REG KANDAR 01-06-2019 12:12 000057 NASI KANDAR RM16.50 NASI KANDAR RM18.10 AIR SUAM RM0.30 3 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000049 MC #04 REG KANDAR 01-06-2019 12:16 000058 ROTI BAWANG RM3.00 TEH TARIK RM2.80 ROTI GEE RM3.50 SIRAP LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx ROTI TELUR CHEESE RM5.50 TEH O PANAS RM2.10 AIR SEJUK RM0.60 OLD CHK 1457 7 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000050 MC #04 REG KANDAR 01-06-2019 12:19 000059 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. 000051 MC #04 REG KANDAR 01-06-2019 12:20 000060 BRU TARIK RM4.50 2 xx KURANG MANIS xx TEH O PANAS RM2.10 OLD CHK 1456 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. 000052 MC #04 REG KANDAR 01-06-2019 12:22 000061 BEE HOON GORENG RM6.50 NASI GORENG KAMPUNG RM7.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 1459 3 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000053 MC #04 REG KANDAR 01-06-2019 12:24 000062 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1451 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. 000054 MC #04 REG KANDAR 01-06-2019 12:35 000063 NASI KANDAR RM26.60 1 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM40.00 _YOUR _CHANGE RM11.80 INVOICE NO. 000055 MC #04 REG KANDAR 01-06-2019 12:35 000064 LIMAU SEJUK RM3.00 152 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000056 MC #04 REG KANDAR 01-06-2019 12:47 000065 NASI KANDAR RM17.50 NASI KANDAR RM14.00 2 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM66.60 INVOICE NO. 000057 MC #04 REG KANDAR 01-06-2019 12:48 000066 LIMAU SEJUK RM3.00 OISHI TEA RM3.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000058 MC #04 REG KANDAR 01-06-2019 12:51 000067 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 xx NIPIS xx xx KURANG MANIS xx BENDI RM2.00 PUTTU MAYAM RM1.50 TEH TARIK RM2.80 xx NIPIS xx xx KURANG MANIS xx OLD CHK 1458 5 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000059 MC #04 REG KANDAR 01-06-2019 12:53 000068 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 RM52.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000060 MC #04 REG KANDAR 01-06-2019 13:02 000069 NASI KANDAR RM9.10 NASI KANDAR RM10.00 NASI KANDAR RM7.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 144 5 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM55.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000061 MC #04 REG KANDAR 01-06-2019 13:11 000070 AIR SUAM RM0.30 AIR TIN RM2.50 BEEHOON GORENG AYAM RM10.00 MEE GORENG AYAM RM10.00 OLD CHK 1460 4 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM30.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000062 MC #04 REG KANDAR 01-06-2019 13:13 000071 NASI KANDAR RM9.20 NASI KANDAR RM8.50 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 COCONUT RM7.00 PAPAPDOM RM2.00 6 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM100.00 _YOUR _CHANGE RM54.20 INVOICE NO. 000063 MC #04 REG KANDAR 01-06-2019 13:14 000072 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 144 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000064 MC #04 REG KANDAR 01-06-2019 13:15 000073 PAPAPDOM RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000065 MC #04 REG KANDAR 01-06-2019 13:30 000074 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000066 MC #04 REG KANDAR 01-06-2019 13:32 000075 NASI KANDAR RM14.50 BRU COFFEE PANAS(BNGKS) RM4.90 2 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. 000067 MC #04 REG KANDAR 01-06-2019 13:37 000076 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. 000068 MC #04 REG KANDAR 01-06-2019 13:41 000077 NASI KANDAR RM9.50 NASI KANDAR RM10.70 NASI KANDAR RM16.10 3 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000069 MC #04 REG KANDAR 01-06-2019 13:43 000078 NASI KANDAR RM4.00 UDANG GORENG-(B) RM28.00 AIR SEJUK RM0.60 144 3 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000070 MC #04 REG KANDAR 01-06-2019 13:43 000079 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000071 MC #04 REG KANDAR 01-06-2019 13:44 000080 ABC CAMPUR ICE-CREAM RM5.70 NESCOFFEE O SEJUK RM3.20 NESCOFFEE PANAS RM3.30 NASI GORENG RM6.50 DAGING RM5.00 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx OLD CHK 1461 NASI KANDAR RM10.00 7 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000072 MC #04 REG KANDAR 01-06-2019 13:45 000081 NASI KANDAR RM18.10 NASI KANDAR RM15.00 LEMON PANAS RM3.50 LEMON PANAS RM3.50 103 4 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 DEBIT CARD RM42.50 INVOICE NO. 000073 MC #04 REG KANDAR 01-06-2019 13:53 000082 SAYUR RM4.00 2 X @ 2.50 NASI PUTIH RM5.00 2 X @ 5.50 AYAM GORENG RM11.00 5 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. 000074 MC #04 REG KANDAR 01-06-2019 13:54 000083 NASI KANDAR RM10.00 AIR SEJUK RM0.60 113 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.55 _YOUR _CHANGE RM0.30 INVOICE NO. 000075 MC #04 REG KANDAR 01-06-2019 13:55 000084 NASI KANDAR RM10.00 TEH SEJUK RM3.20 xx KAW xx 137 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000076 MC #04 REG KANDAR 01-06-2019 13:56 000085 NASI KANDAR RM17.50 TEH O PANAS RM2.10 104 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000077 MC #04 REG KANDAR 01-06-2019 13:56 000086 NASI KANDAR RM15.20 TEH PANAS RM2.80 112 2 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. 000078 MC #04 REG KANDAR 01-06-2019 14:04 000087 NASI KANDAR RM14.00 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 KOPI O SEJUK RM2.60 108 NASI KANDAR RM10.50 NASI TAMBAH RM1.20 7 No TAXABLE AMT RM44.40 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000079 MC #04 REG KANDAR 01-06-2019 14:09 000088 TEH O SEJUK RM2.60 OLD CHK 1462 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000080 MC #04 REG KANDAR 01-06-2019 14:17 000089 NASI KANDAR RM16.10 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.70 _YOUR _CHANGE RM1.10 INVOICE NO. 000081 MC #04 REG KANDAR 01-06-2019 14:20 000090 NASI KANDAR RM9.50 NASI KANDAR RM10.70 AIR SUAM RM0.30 108 AIR SUAM -0.30 108 AIR PANAS RM0.30 108 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000082 MC #04 REG KANDAR 01-06-2019 14:29 000091 MAGGI GORENG TELUR MATA RM8.00 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH SEJUK RM3.20 HONEY LEMON PANAS RM4.50 MAGGI SUP RM6.50 TEH O PANAS HALIA RM2.50 COCA-COLA OLD CHK 1463 7 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.40 _YOUR _CHANGE RM12.05 INVOICE NO. 000083 MC #04 REG KANDAR 01-06-2019 14:33 000092 NASI KANDAR RM7.50 NASI KANDAR RM1.40 NASI KANDAR -1.40 NASI KANDAR RM14.00 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 VADAI RM1.20 VADAI -1.20 122 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000084 MC #04 REG KANDAR 01-06-2019 14:44 000093 NASI KANDAR RM22.00 LIMAU SEJUK RM3.00 126 xx KURANG ICE xx 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000085 MC #04 REG KANDAR 01-06-2019 14:45 000094 TELUR DADAR RM2.50 TELUR DADAR RM2.50 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000086 MC #04 REG KANDAR 01-06-2019 14:48 000095 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 01-06-2019 14:55 000096 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 376 GROSS SALES 266 RM1.384.30 NET SALES No 86 RM1.467.50 CASH IN DRW RM1.352.85 DEBIT CARD RM73.75 CREDIT CARD RM40.90 REFUND MODE No 0 RM0.00 COVER CT 86 TAXABLE AMT RM1.384.30 SERVICE TAX 6% RM83.11 RM0.00 CZ 0001312 FREE FUNCTION 376 CZ 0001315 DEPT 376 CZ 0001314 PLU 376 CZ 0001317 CASHIER/CLERK 376 CZ 0001319 HOURLY 376 CF data store normal end MC #04 REG KANDAR 01-06-2019 14:57 000001 NASI KANDAR RM16.10 NASI KANDAR RM16.10 IKAN GORENG RM5.50 AIR SUAM RM0.30 AIR SUAM RM0.30 118 5 No TAXABLE AMT RM38.30 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._6_0 CASH RM40.60 INVOICE NO. 000001 MC #04 REG KANDAR 01-06-2019 14:58 000002 NASI KANDAR RM10.00 NASI KANDAR RM10.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000002 MC #04 REG KANDAR 01-06-2019 15:02 000003 NASI KANDAR RM11.00 NASI KANDAR RM12.00 TELUR GORENG RM1.60 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 127 5 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. 000003 MC #04 REG KANDAR 01-06-2019 15:12 000004 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 RM9.55 INVOICE NO. 000004 MC #04 REG KANDAR 01-06-2019 15:22 000005 NASI KANDAR RM10.00 NESCOFFEE SEJUK RM3.80 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000005 MC #04 REG KANDAR 01-06-2019 15:33 000006 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 MASTER RM19.10 INVOICE NO. 000006 MC #04 REG KANDAR 01-06-2019 15:48 000007 MEE GORENG MAMAK RM6.50 TEH O PANAS RM2.10 OLD CHK 1465 2 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. 000007 MC #04 REG KANDAR 01-06-2019 15:48 000008 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 OLD CHK 1464 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000008 MC #04 REG KANDAR 01-06-2019 15:53 000009 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx 118 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. 000009 MC #04 REG KANDAR 01-06-2019 15:58 000010 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. 000010 MC #04 REG KANDAR 01-06-2019 16:00 000011 NASI KANDAR RM9.50 AIR SEJUK RM0.60 AIR PANAS RM0.30 AIR SEJUK -0.60 118 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000011 MC #04 REG KANDAR 01-06-2019 16:09 000012 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 OLD CHK 1467 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM53.00 _YOUR _CHANGE RM40.50 INVOICE NO. 000012 MC #04 REG KANDAR 01-06-2019 16:09 000013 2 X @ 2.60 TEH O SEJUK RM5.20 MEE GORENG MAMAK RM6.50 OLD CHK 1466 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000013 MC #04 REG KANDAR 01-06-2019 16:17 000014 TEH TARIK RM2.80 SUSU LEMBU+TEH RM4.50 MILO PANAS RM3.30 xx SUAM xx KUEH TEOW GORENG RM6.50 xx NO SAYUR xx MILO TIN RM3.00 OLD CHK 1468 5 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. 000014 MC #04 REG KANDAR 01-06-2019 16:29 000015 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 1471 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000015 MC #04 REG KANDAR 01-06-2019 16:30 000016 TEH TARIK RM2.80 xx SUAM xx AIR SEJUK RM0.60 BRU TARIK RM4.50 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 1470 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000016 MC #04 REG KANDAR 01-06-2019 16:35 000017 ROTI PISANG RM4.00 LASSY MANGO RM7.50 OLD CHK 1473 NASI KANDAR RM8.00 3 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000017 MC #04 REG KANDAR 01-06-2019 16:41 000018 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. 000018 MC #04 REG KANDAR 01-06-2019 16:53 000019 NASI KANDAR RM5.70 AYAM KURMA RM6.00 NASI KANDAR -5.70 -1 AYAM KURMA -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000019 MC #04 REG KANDAR 01-06-2019 16:57 000020 NASI KANDAR RM19.60 NASI KANDAR -19.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000020 MC #04 REG KANDAR 01-06-2019 16:58 000021 SAYUR RM4.00 SAYUR RM4.00 AYAM KICAP RM6.00 SOTONG KARI-(B) RM8.00 AYAM GORENG RM5.50 AYAM GORENG RM5.50 NASI PUTIH RM2.50 NASI PUTIH RM2.50 SOTONG KARI-(B) -8.00 2 X @ 8.00 SOTONG KARI-(B) RM16.00 9 No TAXABLE AMT RM46.00 SERVICE TAX 6% RM2.76 ROUND -0.01 _SUBTOTAL _ _R_M_4_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000021 MC #04 REG KANDAR 01-06-2019 17:03 000022 4 X @ 2.50 NASI PUTIH RM10.00 4 X @ 5.50 AYAM GORENG RM22.00 AYAM RENDANG RM6.00 BENDI S RM3.00 SAYUR RM6.50 TEH SEJUK(BUNGKUS) RM3.60 12 No TAXABLE AMT RM51.10 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._1_5 CASH RM54.15 INVOICE NO. 000022 MC #04 REG KANDAR 01-06-2019 17:09 000023 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PISANG RM4.00 INDO MEE REBUS DOUBLE RM9.50 SUSU LEMBU+BIASA RM4.00 VADAI RM1.20 OLD CHK 1474 5 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM23.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000023 MC #04 REG KANDAR 01-06-2019 17:09 000024 NASI KANDAR RM16.10 AIR TIN RM2.50 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000024 MC #04 REG KANDAR 01-06-2019 17:15 000025 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1472 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000025 MC #04 REG KANDAR 01-06-2019 17:23 000026 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM23.60 UDANG GORENG-(B) RM30.00 NASI KANDAR RM4.00 TEH PANAS RM2.80 xx KURANG MANIS xx TEH PANAS RM2.80 xx KURANG MANIS xx 126 TEH PANAS -2.80 -1 xx KURANG MANIS xx 126 TEH PANAS RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 xx KURANG MANIS xx 126 8 No TAXABLE AMT RM85.50 SERVICE TAX 6% RM5.13 ROUND 0.02 _SUBTOTAL _ _R_M_9_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM9.35 INVOICE NO. 000026 MC #04 REG KANDAR 01-06-2019 17:28 000027 TEH PANAS RM2.80 xx C xx AIR SUAM RM0.30 VADAI RM1.20 OLD CHK 1479 3 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. 000027 MC #04 REG KANDAR 01-06-2019 17:29 000028 VADAI RM1.20 TEH TARIK RM2.80 OLD CHK 1475 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000028 MC #04 REG KANDAR 01-06-2019 17:37 000029 MAGGI GORENG TELUR MATA RM8.00 TEH O SEJUK RM2.60 SUSU LEMBU+BADAM RM6.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 OLD CHK 1478 6 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM40.00 _YOUR _CHANGE RM16.45 INVOICE NO. 000029 MC #04 REG KANDAR 01-06-2019 17:37 000030 NASI PUTIH RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000030 MC #04 REG KANDAR 01-06-2019 17:39 000031 NASI PUTIH RM2.50 SAYUR RM4.00 TANDOORI CHICKEN RM10.00 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000031 MC #04 REG KANDAR 01-06-2019 17:56 000032 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM12.00 NASI KANDAR RM13.00 KAMBING RM8.50 6 No TAXABLE AMT RM56.00 SERVICE TAX 6% RM3.36 ROUND -0.01 _SUBTOTAL _ _R_M_5_9_._3_5 CASH RM100.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000032 MC #04 REG KANDAR 01-06-2019 17:56 000033 TEH O SEJUK RM2.60 KOPI O SEJUK RM2.60 MAGGI SUP RM6.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 1477 5 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000033 MC #04 REG KANDAR 01-06-2019 17:57 000034 SRP BNDG CINCAU SEJUK RM4.50 SRP BNDG CINCAU SEJUK RM4.50 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 NASI LEMAK AYAM RM9.50 NASI LEMAK AYAM -9.50 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 6 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. 000034 MC #04 REG KANDAR 01-06-2019 18:03 000035 NASI PUTIH RM2.50 NASI PUTIH RM2.50 NASI KANDAR RM9.10 SAYUR RM6.50 3 X @ 5.50 AYAM GORENG RM16.50 KAMBING RM8.50 SAYUR RM3.00 9 No TAXABLE AMT RM48.60 SERVICE TAX 6% RM2.92 ROUND -0.02 _SUBTOTAL _ _R_M_5_1_._5_0 CASH RM51.50 INVOICE NO. 000035 MC #04 REG KANDAR 01-06-2019 18:04 000036 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx SUSU LEMBU+BIASA RM4.00 SUSU LEMBU+TEH RM4.50 ROJAK RM7.00 xx NO TAUGEH xx OLD CHK 1476 4 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. 000036 MC #04 REG KANDAR 01-06-2019 18:07 000037 NASI KANDAR RM11.60 TEH TARIK RM2.80 xx KURANG MANIS xx 122 NASI KANDAR -11.60 TEH TARIK -2.80 -1 xx KURANG MANIS xx 122 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000037 MC #04 REG KANDAR 01-06-2019 18:08 000038 MEE CHAMPUR BEEHOON RM7.00 2 X @ 2.80 TEH PANAS RM5.60 2 xx C xx 2 X @ 3.20 TEH SEJUK RM6.40 MILO SEJUK RM3.80 ROTI CANAI RM1.80 xx POTONG xx TOSAI TELUR RM4.00 ROTI KAYU SPECIAL RM4.80 ROTI CANAI RM1.80 xx 1 PLATE XX ROTI KAYU SPECIAL RM4.80 ROTI CANAI RM1.80 xx 1 PLATE XX 2 X @ 1.20 VADAI RM2.40 AIR SEJUK RM0.60 OLD CHK 1482 15 No TAXABLE AMT RM44.80 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000038 MC #04 REG KANDAR 01-06-2019 18:20 000039 TEH TARIK RM2.80 ROJAK RM7.00 OLD CHK 1481 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000039 MC #04 REG KANDAR 01-06-2019 18:21 000040 NASI KANDAR RM10.70 TEH TARIK RM2.80 xx SUAM xx 137 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. 000040 MC #04 REG KANDAR 01-06-2019 18:29 000041 NASI KANDAR RM4.00 NASI KANDAR RM4.00 NASI KANDAR RM4.00 3 X @ 5.50 AYAM GORENG RM16.50 6 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000041 MC #04 REG KANDAR 01-06-2019 18:32 000042 NASI KANDAR RM9.50 NASI KANDAR RM9.50 AIR SUAM RM0.30 TEH O SEJUK RM2.60 AIR SUAM RM0.30 104 NASI KANDAR RM4.00 6 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000042 MC #04 REG KANDAR 01-06-2019 18:35 000043 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. 000043 MC #04 REG KANDAR 01-06-2019 18:37 000044 TEH TARIK RM2.80 xx KURANG MANIS xx SUSU LEMBU+TEH RM4.50 ROTI PISANG RM4.00 GARLIC NAAN+CHEESE RM7.50 OLD CHK 1484 4 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. 000044 MC #04 REG KANDAR 01-06-2019 18:39 000045 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 1480 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000045 MC #04 REG KANDAR 01-06-2019 18:41 000046 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000046 MC #04 REG KANDAR 01-06-2019 18:50 000047 AIR TIN RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000047 MC #04 REG KANDAR 01-06-2019 18:52 000048 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx MILO PANAS RM3.30 3 X @ 1.80 ROTI CANAI RM5.40 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1469 7 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000048 MC #04 REG KANDAR 01-06-2019 18:52 000049 AIR SUAM RM0.30 MEE REBUS RM6.50 OLD CHK 1483 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. 000049 MC #04 REG KANDAR 01-06-2019 18:53 000050 KEPALA IKAN TENGGIRI-(B) RM30.00 1 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM32.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000050 MC #04 REG KANDAR 01-06-2019 18:54 000051 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 112 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.05 _YOUR _CHANGE RM35.00 INVOICE NO. 000051 MC #04 REG KANDAR 01-06-2019 18:56 000052 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 OLD CHK 1488 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000052 MC #04 REG KANDAR 01-06-2019 18:57 000053 NASI PUTIH RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000053 MC #04 REG KANDAR 01-06-2019 18:57 000054 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 ROTI CANAI RM1.80 OLD CHK 1487 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000054 MC #04 REG KANDAR 01-06-2019 18:58 000055 NASI KANDAR RM20.80 1 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM30.00 _YOUR _CHANGE RM7.95 INVOICE NO. 000055 MC #04 REG KANDAR 01-06-2019 19:00 000056 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 1490 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. 000056 MC #04 REG KANDAR 01-06-2019 19:01 000057 NASI KANDAR RM11.00 NASI KANDAR RM9.20 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM101.40 _YOUR _CHANGE RM80.00 INVOICE NO. 000057 MC #04 REG KANDAR 01-06-2019 19:02 000058 NASI KANDAR RM22.10 NASI KANDAR RM19.60 2 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM100.20 _YOUR _CHANGE RM56.00 INVOICE NO. 000058 MC #04 REG KANDAR 01-06-2019 19:03 000059 NASI KANDAR RM25.80 NASI KANDAR RM9.00 2 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000059 MC #04 REG KANDAR 01-06-2019 19:03 000060 TEH O SEJUK RM2.60 OLD CHK 1486 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000060 MC #04 REG KANDAR 01-06-2019 19:04 000061 NASI KANDAR RM8.50 NASI KANDAR RM12.50 NASI KANDAR RM9.50 3 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000061 MC #04 REG KANDAR 01-06-2019 19:04 000062 NASI KANDAR RM16.20 1 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000062 MC #04 REG KANDAR 01-06-2019 19:05 000063 NASI KANDAR RM10.00 NASI KANDAR RM10.00 2 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. 000063 MC #04 REG KANDAR 01-06-2019 19:05 000064 NASI KANDAR RM10.70 NASI KANDAR RM7.20 LAMB SHANK-(B) RM32.00 KAMBING RM8.50 4 No TAXABLE AMT RM58.40 SERVICE TAX 6% RM3.50 _SUBTOTAL _ _R_M_6_1_._9_0 CASH RM70.00 _YOUR _CHANGE RM8.10 INVOICE NO. 000064 MC #04 REG KANDAR 01-06-2019 19:07 000065 NASI KANDAR RM16.50 NASI KANDAR RM16.00 2 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000065 MC #04 REG KANDAR 01-06-2019 19:08 000066 NASI KANDAR RM20.00 THOSTER 1SET RM3.00 2 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. 000066 MC #04 REG KANDAR 01-06-2019 19:09 000067 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. 000067 MC #04 REG KANDAR 01-06-2019 19:09 000068 3 X @ 2.50 AIR TIN RM7.50 OLD CHK 1493 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000068 MC #04 REG KANDAR 01-06-2019 19:09 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 01-06-2019 19:10 000070 MURTABAK DAGING RM8.00 ABC CAMPUR ICE-CREAM RM5.70 AIR SEJUK RM0.60 MILO SEJUK RM3.80 FRESH ORANGE JUICE RM6.50 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 OLD CHK 1495 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000070 MC #04 REG KANDAR 01-06-2019 19:10 000071 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000071 MC #04 REG KANDAR 01-06-2019 19:11 000072 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000072 MC #04 REG KANDAR 01-06-2019 19:11 000073 NASI KANDAR RM10.50 NASI KANDAR RM10.50 NASI KANDAR RM10.50 AIR TIN RM2.50 AIR TIN RM2.50 NASI KANDAR RM10.50 NASI KANDAR RM8.00 AIR SUAM RM0.30 CANCEL ITEM -0.30 TEH TARIK RM2.80 113 8 No TAXABLE AMT RM57.80 SERVICE TAX 6% RM3.47 ROUND -0.02 _SUBTOTAL _ _R_M_6_1_._2_5 CASH RM61.25 INVOICE NO. 000073 MC #04 REG KANDAR 01-06-2019 19:15 000074 AIR SUAM RM0.30 OLD CHK 1501 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000074 MC #04 REG KANDAR 01-06-2019 19:16 000075 NASI KANDAR RM19.60 NASI KANDAR RM13.50 2 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000075 MC #04 REG KANDAR 01-06-2019 19:17 000076 NASI KANDAR RM7.50 NASI KANDAR RM161.00 CANCEL ITEM -161.00 NASI KANDAR RM16.10 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM75.00 INVOICE NO. 000076 MC #04 REG KANDAR 01-06-2019 19:17 000077 NASI KANDAR RM17.10 SOTONG GORENG-(B) RM10.00 NASI KANDAR RM7.50 FRESH ORANGE JUICE RM6.50 AIR SUAM RM0.30 103 5 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000077 MC #04 REG KANDAR 01-06-2019 19:18 000078 NASI KANDAR RM20.20 1 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM25.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000078 MC #04 REG KANDAR 01-06-2019 19:20 000079 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. 000079 MC #04 REG KANDAR 01-06-2019 19:20 000080 MAGGI GORENG KOSONG RM5.50 NASI LEMAK AYAM RM9.50 TOSAI BAWANG RM4.00 ROTI TELUR RM3.50 OLD CHK 1489 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000080 MC #04 REG KANDAR 01-06-2019 19:22 000081 NASI KANDAR RM9.00 NASI KANDAR RM7.50 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000081 MC #04 REG KANDAR 01-06-2019 19:23 000082 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000082 MC #04 REG KANDAR 01-06-2019 19:24 000083 MILO PANAS RM3.30 COCA-COLA OLD CHK 1505 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000083 MC #04 REG KANDAR 01-06-2019 19:24 000084 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. 000084 MC #04 REG KANDAR 01-06-2019 19:25 000085 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. 000085 MC #04 REG KANDAR 01-06-2019 19:26 000086 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. 000086 MC #04 REG KANDAR 01-06-2019 19:27 000087 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000087 MC #04 REG KANDAR 01-06-2019 19:37 000088 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH O SEJUK RM2.60 OLD CHK 1508 NASI KANDAR RM7.50 PAPAPDOM RM0.40 4 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. 000088 MC #04 REG KANDAR 01-06-2019 19:37 000089 KOPI O PANAS RM2.10 TEH TARIK RM2.80 AIR SUAM RM0.30 WATER MELON LYCHEE RM8.00 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX SAMBAL XX XX GARING XX OLD CHK 1494 6 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000089 MC #04 REG KANDAR 01-06-2019 19:38 000090 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000090 MC #04 REG KANDAR 01-06-2019 19:38 000091 BARBICAN RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000091 MC #04 REG KANDAR 01-06-2019 19:41 000092 NASI KANDAR RM22.10 KOPI SEJUK RM3.20 113 2 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM30.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000092 MC #04 REG KANDAR 01-06-2019 19:43 000093 TEH O PANAS RM2.10 SUSU LEMBU+BIASA RM4.00 OLD CHK 1503 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000093 MC #04 REG KANDAR 01-06-2019 19:44 000094 GARLIC NAAN SET RM15.00 TEH SEJUK RM3.20 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 1491 3 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000094 MC #04 REG KANDAR 01-06-2019 19:44 000095 NASI KANDAR RM12.00 NASI KANDAR RM26.10 PAPAPDOM RM0.40 3 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000095 MC #04 REG KANDAR 01-06-2019 19:45 000096 NASI KANDAR RM12.50 NASI KANDAR RM11.50 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM100.00 _YOUR _CHANGE RM74.55 INVOICE NO. 000096 MC #04 REG KANDAR 01-06-2019 19:46 000097 TEH O PANAS RM2.10 AIR SEJUK RM0.60 OLD CHK 1497 2 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM5.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000097 MC #04 REG KANDAR 01-06-2019 19:47 000098 NASI KANDAR RM26.20 NASI KANDAR -26.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000098 MC #04 REG KANDAR 01-06-2019 19:48 000099 NASI KANDAR RM7.50 TEH SEJUK RM3.20 144 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000099 MC #04 REG KANDAR 01-06-2019 19:50 000100 NASI KANDAR RM12.00 AIR TIN RM2.50 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. 000100 MC #04 REG KANDAR 01-06-2019 19:51 000101 TEH SEJUK RM3.20 MILO SEJUK RM3.80 3 X @ 0.60 AIR SEJUK RM1.80 OLD CHK 1500 5 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000101 MC #04 REG KANDAR 01-06-2019 19:51 000102 2 X @ 2.60 TEH O SEJUK RM5.20 AIR SEJUK RM0.60 OLD CHK 1504 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000102 MC #04 REG KANDAR 01-06-2019 19:51 000103 TANDOORI CHICKEN RM10.00 MURTABAK DAGING RM8.00 MURTABAK AYAM RM8.00 CHAPATI RM2.70 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 TEH SEJUK RM3.20 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 OLD CHK 1492 10 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000103 MC #04 REG KANDAR 01-06-2019 19:51 000104 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx COCA-COLA WATERMELON JUICE RM6.50 AIR SUAM RM0.30 OLD CHK 1496 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000104 MC #04 REG KANDAR 01-06-2019 19:56 000105 WATERMELON JUICE RM6.50 TEH SEJUK RM3.20 BARLI AIS RM3.00 2 X @ 1.20 TELUR MASIN RM2.40 TELUR DADAR RM2.50 AYAM MADU RM6.00 TELUR IKAN KARI RM8.50 BENDI RM6.50 3 X @ 2.50 NASI PUTIH RM7.50 KEPALA IKAN TENGGIRI-(B) RM30.00 OLD CHK 1499 13 No TAXABLE AMT RM76.10 SERVICE TAX 6% RM4.57 ROUND -0.02 _SUBTOTAL _ _R_M_8_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000105 MC #04 REG KANDAR 01-06-2019 19:56 000106 NASI KANDAR RM16.50 AIR SEJUK RM0.60 118 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000106 MC #04 REG KANDAR 01-06-2019 19:57 000107 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 1502 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM10.00 _YOUR _CHANGE RM7.45 INVOICE NO. 000107 MC #04 REG KANDAR 01-06-2019 19:58 000108 TEH O SEJUK RM2.60 OLD CHK 1507 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000108 MC #04 REG KANDAR 01-06-2019 19:58 000109 TEH O PANAS RM2.10 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 3 X @ 3.20 TEH SEJUK RM9.60 3 X @ 2.80 TEH TARIK RM8.40 LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 5 X @ 7.50 AYM GORENG INSTANT FRY RM37.50 SOTONG GRG INS FRY -(B) RM35.00 9 X @ 2.50 NASI PUTIH RM22.50 PERIA RM6.50 SAYUR RM5.00 2 X @ 7.50 AYM GORENG INSTANT FRY RM15.00 4 X @ 1.20 TELUR MASIN RM4.80 OLD CHK 1485 34 No TAXABLE AMT RM160.00 SERVICE TAX 6% RM9.60 _SUBTOTAL _ _R_M_1_6_9_._6_0 CASH RM170.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000109 MC #04 REG KANDAR 01-06-2019 19:59 000110 NASI KANDAR RM1.70 CANCEL ITEM -1.70 NASI KANDAR RM17.50 NASI KANDAR RM17.10 AIR TIN RM2.80 TEH O LIMAU SEJUK RM3.20 146 4 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000110 MC #04 REG KANDAR 01-06-2019 20:00 000111 NESCOFFEE SEJUK RM3.80 CARROT MILK RM6.50 OLD CHK 1498 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. 000111 MC #04 REG KANDAR 01-06-2019 20:02 000112 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000112 MC #04 REG KANDAR 01-06-2019 20:03 000113 TEH TARIK RM2.80 108 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000113 MC #04 REG KANDAR 01-06-2019 20:03 000114 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 1511 4 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000114 MC #04 REG KANDAR 01-06-2019 20:04 000115 6 X @ 18.10 NASI KANDAR RM108.60 6 No TAXABLE AMT RM108.60 SERVICE TAX 6% RM6.52 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_5_._1_0 CASH RM150.00 _YOUR _CHANGE RM34.90 INVOICE NO. 000115 MC #04 REG KANDAR 01-06-2019 20:06 000116 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000116 MC #04 REG KANDAR 01-06-2019 20:08 000117 3 X @ 1.80 ROTI CANAI RM5.40 MEE GORENG VEGE RM5.50 NASI GORENG VEGETABLE RM6.00 BEEHON GORENG VEGE RM6.00 LASSY BANANA RM7.50 SIRAP BANDUNG SEJUK RM4.00 SRP BNDG CINCAU SEJUK RM4.50 MINERAL WATER(S) RM2.10 MEE GORENG VEGE RM5.50 OLD CHK 1506 11 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000117 MC #04 REG KANDAR 01-06-2019 20:12 000118 NASI KANDAR RM12.20 NASI KANDAR RM11.60 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 141 4 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM40.00 _YOUR _CHANGE RM9.25 INVOICE NO. 000118 MC #04 REG KANDAR 01-06-2019 20:13 000119 NASI GORENG RM6.50 xx NO SAYUR xx MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 1512 4 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. 000119 MC #04 REG KANDAR 01-06-2019 20:14 000120 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. 000120 MC #04 REG KANDAR 01-06-2019 20:16 000121 TEH SEJUK RM3.20 OLD CHK 1510 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM46.60 INVOICE NO. 000121 MC #04 REG KANDAR 01-06-2019 20:17 000122 NASI KANDAR RM17.60 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 116 3 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000122 MC #04 REG KANDAR 01-06-2019 20:20 000123 AIR SEJUK RM0.60 OLD CHK 1515 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. 000123 MC #04 REG KANDAR 01-06-2019 20:26 000124 SAYUR RM4.00 TELUR DADAR RM2.50 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000124 MC #04 REG KANDAR 01-06-2019 20:32 000125 NASI KANDAR RM15.10 NASI KANDAR RM19.10 TELUR DADAR RM2.50 3 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000125 MC #04 _P3 KANDAR 01-06-2019 20:34 000126 MC #04 MGR KANDAR 01-06-2019 20:34 000127 System Re-configuration MC #04 REG KANDAR 01-06-2019 20:43 000128 NASI KANDAR RM16.60 LIMAU SEJUK RM3.00 xx KURANG ICE xx LIMAU SEJUK RM3.00 xx KURANG ICE xx LIMAU SEJUK -3.00 -1 xx KURANG ICE xx LIMAU SEJUK -3.00 -1 xx KURANG ICE xx 2 X @ 4.00 LEMON AIS RM8.00 2 xx KURANG ICE xx NASI KANDAR RM23.10 AIR BOTOL RM3.50 NASI KANDAR RM55.00 NASI KANDAR -55.00 5 No TAXABLE AMT RM51.20 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._2_5 CASH RM54.25 INVOICE NO. 000126 MC #04 REG KANDAR 01-06-2019 20:47 000129 NASI KANDAR RM6.50 KAMBING RM8.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000127 MC #04 REG KANDAR 01-06-2019 20:52 000130 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 XX GARING XX 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 1518 4 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM4.45 INVOICE NO. 000128 MC #04 REG KANDAR 01-06-2019 20:53 000131 NASI PUTIH RM2.50 KAMBING RM8.50 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000129 MC #04 REG KANDAR 01-06-2019 20:53 000132 TEH TARIK RM2.80 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 NASI LEMAK PANAS RM4.00 OLD CHK 1514 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000130 MC #04 REG KANDAR 01-06-2019 20:55 000133 2 X @ 13.50 PLAIN NAAN SET RM27.00 2 XX BREAST XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 5.70 TEH O HONEY LEMON AIS RM11.40 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 5.70 TEH O HONEY LEMON AIS -11.40 2 X @ 4.00 TEA O LEMON ICE RM8.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 TEA O LEMON ICE RM4.00 OLD CHK 1513 12 No TAXABLE AMT RM51.60 SERVICE TAX 6% RM3.10 _SUBTOTAL _ _R_M_5_4_._7_0 CASH RM100.00 _YOUR _CHANGE RM45.30 INVOICE NO. 000131 MC #04 REG KANDAR 01-06-2019 21:03 000134 2 X @ 2.80 TEH TARIK RM5.60 SUSU LEMBU+BIASA RM4.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 1517 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000132 MC #04 REG KANDAR 01-06-2019 21:05 000135 LASSY MANGO RM7.50 151 NASI KANDAR RM16.00 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM75.10 INVOICE NO. 000133 MC #04 REG KANDAR 01-06-2019 21:22 000136 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000134 MC #04 REG KANDAR 01-06-2019 21:31 000137 NASI KANDAR RM10.00 NASI KANDAR RM14.10 TEH O LIMAU SEJUK RM3.20 151 TEH O LIMAU SEJUK -3.20 151 TEH O LIMAU SEJUK RM3.20 TEH HALIA PANAS RM3.20 151 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx 103 5 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM100.00 _YOUR _CHANGE RM60.80 INVOICE NO. 000135 MC #04 REG KANDAR 01-06-2019 21:34 000138 NASI KANDAR RM16.50 NASI KANDAR RM17.10 2 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000136 MC #04 REG KANDAR 01-06-2019 21:35 000139 CHAPATI RM2.70 TEH O PANAS RM2.10 COCA-COLA KAMBING CURRY RM8.50 CHAPATI RM2.70 OLD CHK 1519 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM17.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000137 MC #04 REG KANDAR 01-06-2019 21:41 000140 KADAI CHICKEN RM7.00 KADAI CHICKEN -7.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000138 MC #04 REG KANDAR 01-06-2019 21:42 000141 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx xx LEBIH MANIS xx AIR SUAM RM0.30 OLD CHK 1516 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000139 MC #04 REG KANDAR 01-06-2019 21:42 000142 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.40 _YOUR _CHANGE RM13.00 INVOICE NO. 000140 MC #04 REG KANDAR 01-06-2019 21:44 000143 ROTI CANAI RM1.80 TANDOORI CHICKEN RM10.00 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 1521 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.50 _YOUR _CHANGE RM1.00 INVOICE NO. 000141 MC #04 REG KANDAR 01-06-2019 21:45 000144 VEETTU TOSAI RM3.30 XX DAAL XX AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 1522 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. 000142 MC #04 REG KANDAR 01-06-2019 21:47 000145 3 X @ 0.30 AIR SUAM RM0.90 AIR PANAS RM0.30 OLD CHK 1524 NASI KANDAR RM11.20 NASI KANDAR RM12.50 NASI KANDAR RM14.00 7 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000143 MC #04 REG KANDAR 01-06-2019 21:49 000146 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000144 MC #04 REG KANDAR 01-06-2019 21:51 000147 NASI GORENG RM6.50 AYAM GORENG RM5.50 TELUR MATA RM1.50 BARLI PANAS RM2.50 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 SIRAP LIMAU SEJUK RM3.00 OLD CHK 1509 7 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM30.00 _YOUR _CHANGE RM5.30 INVOICE NO. 000145 MC #04 REG KANDAR 01-06-2019 21:59 000148 UDANG GORENG-(B) RM28.00 NASI KANDAR RM4.00 NASI KANDAR RM21.10 NESCAFE TARIK RM3.30 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 116 6 No TAXABLE AMT RM60.80 SERVICE TAX 6% RM3.65 _SUBTOTAL _ _R_M_6_4_._4_5 CASH RM70.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000146 MC #04 REG KANDAR 01-06-2019 22:15 000149 PLAIN NAAN SET RM13.50 PLAIN NAAN RM3.50 BUTTER NAAN RM4.50 DAGING RM5.00 KAMBING CURRY RM8.50 KOBIS RM4.00 TIMUN RM4.00 3 X @ 1.50 PUTTU MAYAM RM4.50 2 X @ 6.00 FRESH LIME RM12.00 TEH TARIK RM2.80 SAYUR RM4.00 PLAIN NAAN RM3.50 OLD CHK 1523 15 No TAXABLE AMT RM69.80 SERVICE TAX 6% RM4.19 ROUND 0.01 _SUBTOTAL _ _R_M_7_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM26.00 INVOICE NO. 000147 MC #04 REG KANDAR 01-06-2019 22:21 000150 NASI KANDAR RM7.00 NASI KANDAR RM9.00 AIR SEJUK RM0.60 AIR PANAS RM0.30 141 4 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM18.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000148 MC #04 REG KANDAR 01-06-2019 22:24 000151 NASI KANDAR RM23.50 SIRAP LIMAU SEJUK RM3.00 108 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000149 MC #04 REG KANDAR 01-06-2019 22:27 000152 2 X @ 3.00 LIMAU SEJUK RM6.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 AIR SEJUK RM0.60 AIR SUAM RM0.30 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx KOPI SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 2 X @ 6.50 BARBICAN RM13.00 AIR SEJUK RM0.60 OLD CHK 1520 13 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000150 MC #04 REG KANDAR 01-06-2019 22:27 000153 TELUR IKAN GORENG RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000151 MC #04 REG KANDAR 01-06-2019 22:29 000154 NASI KANDAR RM18.00 UDANG GORENG-(B) RM28.00 NASI KANDAR RM28.00 FRESH ORANGE JUICE RM6.50 3 LAYER RM6.00 APPLE JUS ASSAM BOI RM8.00 146 6 No TAXABLE AMT RM94.50 SERVICE TAX 6% RM5.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_0_._1_5 CASH RM100.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000152 MC #04 X/Z KANDAR 01-06-2019 22:45 000155 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 377 GROSS SALES 528 RM3.211.70 NET SALES No 152 RM3.404.30 CASH IN DRW RM3.385.20 DEBIT CARD RM0.00 CREDIT CARD RM19.10 REFUND MODE No 0 RM0.00 COVER CT 152 TAXABLE AMT RM3.211.70 SERVICE TAX 6% RM192.79 RM0.00 CZ 0001312 FREE FUNCTION 377 CZ 0001315 DEPT 377 CZ 0001314 PLU 377 CZ 0001317 CASHIER/CLERK 377 CZ 0001319 HOURLY 377 CF data store normal end MC #04 X/Z KANDAR 01-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 193 CZZ1 0001412 FREE FUNCTION 193 CZZ1 0001415 DEPT 193 CZZ1 0001414 PLU 193 CZZ1 0001417 CASHIER/CLERK 193 CZZ1 0001419 HOURLY 193 MC #04 X/Z KANDAR 01-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 193 CZZ1 0001412 FREE FUNCTION 193 CZZ1 0001415 DEPT 193 CZZ1 0001414 PLU 193 CZZ1 0001417 CASHIER/CLERK 193 CZZ1 0001419 HOURLY 193 FTP Send normal end MC #04 X/Z KANDAR 01-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 143808"