"C","n:Z0058:" "h","36","04","0000","190606","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 05-06-2019 23:23 000004 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-06-2019 23:50 000005 BENDI S RM4.00 CANCEL ITEM -4.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000001 MC #04 X/Z SUPPORT 05-06-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 185 FTP Send normal end MC #04 X/Z KANDAR 06-06-2019 06:10 000007 X 0000071 FLASH MC #04 REG KANDAR 06-06-2019 07:36 000008 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 2282 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000002 MC #04 REG KANDAR 06-06-2019 07:44 000009 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 OLD CHK 2283 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000003 MC #04 REG KANDAR 06-06-2019 08:01 000010 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 2285 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000004 MC #04 REG KANDAR 06-06-2019 08:05 000011 NESCAFE TARIK RM3.30 xx NIPIS xx AIR SUAM RM0.30 TEH O PANAS RM2.10 xx NIPIS xx TEH O SEJUK RM2.60 TEH O LIMAU PANAS RM2.70 LIMAU PANAS RM2.50 MILO PANAS RM3.30 xx SUAM xx 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 CHAPATI RM2.70 CHAPATI RM2.70 BF NASI GORENG KAMPUNG RM7.50 ROTI CANAI RM1.80 OLD CHK 2286 13 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM40.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000005 MC #04 REG KANDAR 06-06-2019 08:08 000012 ROTI CANAI RM1.80 TEH TARIK RM2.80 VADAI RM1.20 OLD CHK 2284 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000006 MC #04 REG KANDAR 06-06-2019 08:23 000013 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 2290 6 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000007 MC #04 REG KANDAR 06-06-2019 08:24 000014 ROTI TELUR RM3.50 ROTI TELUR RM3.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 HONEY LEMON PANAS RM4.50 OLD CHK 2289 5 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. 000008 MC #04 REG KANDAR 06-06-2019 08:25 000015 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 2288 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000009 MC #04 REG KANDAR 06-06-2019 08:34 000016 NASI LEMAK DAGING RM9.00 BF NASI GORENG KAMPUNG RM7.50 KOPI O PANAS RM2.10 TEH TARIK RM2.80 NASI LEMAK DAGING RM9.00 PACKING CHARGES RM0.30 TEH PANAS RM2.80 PACKING CHARGES RM0.40 OLD CHK 2291 8 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000010 MC #04 REG KANDAR 06-06-2019 08:37 000017 NASI KANDAR RM15.00 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 KUEH TEOW GORENG RM6.50 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 151 NASI KANDAR RM3.60 8 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000011 MC #04 REG KANDAR 06-06-2019 08:38 000018 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 2292 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. 000012 MC #04 REG KANDAR 06-06-2019 08:42 000019 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 2294 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. 000013 MC #04 REG KANDAR 06-06-2019 08:42 000020 NASI LEMAK AYAM RM9.50 TEH SEJUK RM3.20 143 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000014 MC #04 REG KANDAR 06-06-2019 08:47 000021 ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx NESLO SEJUK RM4.30 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI BOOM RM3.50 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 ROTI TELUR PISANG RM5.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 2287 12 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000015 MC #04 REG KANDAR 06-06-2019 08:56 000022 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 OLD CHK 2293 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. 000016 MC #04 REG KANDAR 06-06-2019 08:59 000023 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx TEH TARIK RM2.80 NASI GORENG PATAYA RM10.00 xx TAMBAH PEDAS xx xx NO SAYUR xx OLD CHK 2296 5 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 DEBIT CARD RM25.25 INVOICE NO. 000017 MC #04 REG KANDAR 06-06-2019 09:02 000024 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 ROTI MILO RM5.00 SUSU MANIS RM0.50 TEH SEJUK RM3.20 xx KURANG ICE xx MILO SEJUK RM3.80 KOPI SEJUK RM3.20 xx KURANG MANIS xx MEE GORENG BIASA RM6.50 xx NO SAYUR xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI BOOM RM3.50 SUSU MANIS RM0.50 MEE GORENG BIASA RM6.50 INDO MEE GORENG DOUBLE RM9.50 TEH SEJUK RM3.20 AIR SEJUK RM0.60 LIMAU PANAS RM2.50 xx SUAM xx TEH PANAS RM2.80 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 2295 20 No TAXABLE AMT RM65.00 SERVICE TAX 6% RM3.90 _SUBTOTAL _ _R_M_6_8_._9_0 DEBIT CARD RM68.90 INVOICE NO. 000018 MC #04 REG KANDAR 06-06-2019 09:03 000025 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TELUR GORENG RM1.60 OLD CHK 2297 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000019 MC #04 REG KANDAR 06-06-2019 09:16 000026 ROTI MILO RM5.00 BF KUEY TEOW GORENG RM6.50 AIR TIN RM2.50 OLD CHK 2298 3 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. 000020 MC #04 REG KANDAR 06-06-2019 09:24 000027 AIR SUAM RM0.30 OLD CHK 2305 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. 000021 MC #04 REG KANDAR 06-06-2019 09:28 000028 8 X @ 2.70 CHAPATI RM21.60 2 X @ 8.50 KAMBING CURRY RM17.00 6 X @ 0.60 AIR SEJUK RM3.60 3 X @ 1.80 ROTI CANAI RM5.40 OLD CHK 2299 19 No TAXABLE AMT RM47.60 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._4_5 CASH RM100.00 _YOUR _CHANGE RM49.55 INVOICE NO. 000022 MC #04 REG KANDAR 06-06-2019 09:29 000029 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 2301 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000023 MC #04 REG KANDAR 06-06-2019 09:31 000030 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 2 xx KURANG ICE xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 BARLI AIS RM3.00 SUSU MANIS RM0.50 OLD CHK 2304 7 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM17.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000024 MC #04 REG KANDAR 06-06-2019 09:32 000031 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX POORI (1SET) RM5.50 xx VEGETERIAN xx OLD CHK 2302 5 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 VISA RM21.30 INVOICE NO. 000025 MC #04 REG KANDAR 06-06-2019 09:33 000032 NASI KANDAR RM12.50 TEH O LEMON PANAS RM3.50 143 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000026 MC #04 REG KANDAR 06-06-2019 09:34 000033 TEH O PANAS RM2.10 xx SUAM xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2303 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000027 MC #04 REG KANDAR 06-06-2019 09:38 000034 TEH O LIMAU SEJUK RM3.20 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx BF MEE GORENG RM6.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 2300 9 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 VISA RM29.35 INVOICE NO. 000028 MC #04 REG KANDAR 06-06-2019 09:41 000035 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2308 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. 000029 MC #04 REG KANDAR 06-06-2019 09:45 000036 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 INVOICE NO. 000030 MC #04 REG KANDAR 06-06-2019 09:47 000037 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 RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000031 MC #04 REG KANDAR 06-06-2019 09:49 000038 TEH SEJUK RM3.20 OLD CHK 2312 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. 000032 MC #04 REG KANDAR 06-06-2019 09:51 000039 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 2310 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000033 MC #04 REG KANDAR 06-06-2019 09:51 000040 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 XX CURRY XX OLD CHK 2307 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. 000034 MC #04 REG KANDAR 06-06-2019 09:53 000041 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 2315 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. 000035 MC #04 REG KANDAR 06-06-2019 09:56 000042 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 RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000036 MC #04 REG KANDAR 06-06-2019 09:57 000043 KOPI SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx xx ONLY DAAL xx OLD CHK 2306 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000037 MC #04 REG KANDAR 06-06-2019 09:57 000044 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 2309 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000038 MC #04 REG KANDAR 06-06-2019 09:59 000045 ROTI TELUR RM3.50 ROTI TELUR CHEESE RM5.50 ROTI CANAI RM1.80 xx POTONG xx 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx TAMBAH PEDAS xx TELUR SE. MASAK 1 SET RM3.00 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA 2 X @ 2.10 TEH O PANAS RM4.20 KAMBING CURRY RM8.50 OLD CHK 2311 11 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. 000039 MC #04 REG KANDAR 06-06-2019 10:02 000046 TELUR GORENG RM1.60 TELUR GORENG RM1.60 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM43.45 INVOICE NO. 000040 MC #04 REG KANDAR 06-06-2019 10:08 000047 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx AIR TIN RM2.50 ROTI CANAI RM1.80 OLD CHK 2314 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM9.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000041 MC #04 REG KANDAR 06-06-2019 10:10 000048 3 X @ 2.80 TEH TARIK RM8.40 2 X @ 3.20 TEH SEJUK RM6.40 MINERAL WATER(S) RM2.10 ROTI TELUR BAWANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 2 X @ 6.50 MEE GORENG MAMAK RM13.00 OLD CHK 2313 12 No TAXABLE AMT RM42.40 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000042 MC #04 REG KANDAR 06-06-2019 10:11 000049 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 2317 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000043 MC #04 REG KANDAR 06-06-2019 10:13 000050 MEE CHAMPUR BEEHOON 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. 000044 MC #04 REG KANDAR 06-06-2019 10:14 000051 POORI (1SET) RM5.50 2 X @ 1.50 PUTTU MAYAM RM3.00 KOPI TARIK RM2.80 xx C KOSONG xx 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000045 MC #04 REG KANDAR 06-06-2019 10:16 000052 NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 LEMON AIS RM4.00 151 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000046 MC #04 REG KANDAR 06-06-2019 10:17 000053 TOSAI TELUR RM4.00 PUTU MAYAM 1SET RM3.00 2 X @ 1.20 VADAI RM2.40 MILO SEJUK RM3.80 TEA MASALA PANAS RM4.00 xx KURANG MANIS xx OLD CHK 2319 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000047 MC #04 REG KANDAR 06-06-2019 10:19 000054 NASI KANDAR RM21.50 1 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. 000048 MC #04 REG KANDAR 06-06-2019 10:21 000055 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 RM50.00 _YOUR _CHANGE RM45.25 INVOICE NO. 000049 MC #04 REG KANDAR 06-06-2019 10:22 000056 TEH TARIK RM2.80 ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 COCONUT RM7.00 OLD CHK 2316 9 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. 000050 MC #04 REG KANDAR 06-06-2019 10:24 000057 NASI KANDAR RM25.00 1 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. 000051 MC #04 REG KANDAR 06-06-2019 10:33 000058 TOSAI GHEE RM5.50 xx VEGETERIAN xx OLD CHK 2321 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. 000052 MC #04 REG KANDAR 06-06-2019 10:37 000059 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI SARDIN RM5.00 xxNO BAWANGxx OLD CHK 2320 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000053 MC #04 REG KANDAR 06-06-2019 10:39 000060 POORI (1SET) RM5.50 KOPI O SEJUK RM2.60 124 2 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. 000054 MC #04 REG KANDAR 06-06-2019 10:40 000061 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 OLD CHK 2318 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. 000055 MC #04 REG KANDAR 06-06-2019 10:45 000062 ROTI TELUR RM3.50 TOSAI TELUR CHEESE RM6.50 2 X @ 2.80 TEH TARIK RM5.60 4 xx KURANG MANIS xx OLD CHK 2325 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 VISA RM16.55 INVOICE NO. 000056 MC #04 REG KANDAR 06-06-2019 10:46 000063 NASI KANDAR RM19.00 NASI KANDAR RM10.00 UDANG GORENG-(S) RM28.00 FRESH ORANGE JUICE RM6.50 AIR TIN RM2.50 124 5 No TAXABLE AMT RM66.00 SERVICE TAX 6% RM3.96 ROUND -0.01 _SUBTOTAL _ _R_M_6_9_._9_5 CASH RM70.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000057 MC #04 REG KANDAR 06-06-2019 10:59 000064 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 2327 5 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000058 MC #04 REG KANDAR 06-06-2019 11:00 000065 2 X @ 5.50 POORI (1SET) RM11.00 2 X @ 2.50 TELUR DADAR RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 xx KURANG MANIS xx POORI (1SET) RM5.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 2324 9 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000059 MC #04 REG KANDAR 06-06-2019 11:04 000066 ROTI PISANG RM4.00 ROTI CANAI RM1.80 HORLICK PANAS RM3.80 TEH SEJUK RM3.20 OLD CHK 2323 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM105.00 _YOUR _CHANGE RM91.45 INVOICE NO. 000060 MC #04 REG KANDAR 06-06-2019 11:07 000067 NASI KANDAR RM9.50 TEH O PANAS RM2.10 138 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000061 MC #04 REG KANDAR 06-06-2019 11:10 000068 TOSAI BIASA RM3.00 ROTI TELUR BAWANG RM4.00 2 X @ 3.30 NESCAFE TARIK RM6.60 POORI (1SET) RM5.50 OLD CHK 2322 5 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000062 MC #04 REG KANDAR 06-06-2019 11:12 000069 NESCOFFEE SEJUK RM3.80 OLD CHK 2326 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000063 MC #04 REG KANDAR 06-06-2019 11:20 000070 2 X @ 5.00 TOSAI MASALA RM10.00 2 xx VEGETERIAN xx SUSU LEMBU+BRU COFFEE RM5.50 SUSU LEMBU+KOPI RM4.50 HONEY LEMON SEJUK RM4.50 OLD CHK 2328 5 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 VISA RM25.95 INVOICE NO. 000064 MC #04 REG KANDAR 06-06-2019 11:29 000071 NASI KANDAR RM11.50 NASI KANDAR RM11.50 AIR TIN RM2.50 3 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.05 _YOUR _CHANGE RM23.00 INVOICE NO. 000065 MC #04 REG KANDAR 06-06-2019 11:34 000072 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 OLD CHK 2330 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. 000066 MC #04 REG KANDAR 06-06-2019 11:35 000073 NASI GORENG RM6.50 2 X @ 6.50 MEE GORENG MAMAK RM13.00 3 X @ 1.50 TELUR MATA RM4.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx xx KAW xx MILO PANAS RM3.30 AIR SUAM RM0.30 OLD CHK 2329 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. 000067 MC #04 REG KANDAR 06-06-2019 11:41 000074 NASI KANDAR RM10.00 NASI KANDAR RM11.00 2 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. 000068 MC #04 REG KANDAR 06-06-2019 11:44 000075 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 2331 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.50 _YOUR _CHANGE RM3.10 INVOICE NO. 000069 MC #04 REG KANDAR 06-06-2019 11:48 000076 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 2 X @ 4.00 ROTI PISANG RM8.00 PACKING CHARGES RM0.30 NASI KANDAR RM16.50 TEH TARIK RM2.80 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 EXTRA BUNGKUS RM0.40 OLD CHK 2332 10 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000070 MC #04 REG KANDAR 06-06-2019 11:56 000077 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000071 MC #04 REG KANDAR 06-06-2019 12:00 000078 NASI KANDAR RM111.50 NASI KANDAR -111.50 NASI KANDAR RM11.50 TEH TARIK RM2.80 138 2 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. 000072 MC #04 REG KANDAR 06-06-2019 12:03 000079 NASI KANDAR RM6.80 NASI KANDAR RM10.00 VADAI RM1.20 MEE GORENG MAMAK RM6.50 KOPI O SEJUK RM2.60 MILO SEJUK RM3.80 MILO SEJUK RM3.80 139 7 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM40.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000073 MC #04 REG KANDAR 06-06-2019 12:07 000080 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. 000074 MC #04 REG KANDAR 06-06-2019 12:10 000081 MANGO JUICE RM6.50 2 X @ 2.10 MINERAL WATER(S) RM4.20 2 X @ 10.00 NASI GORENG AYAM RM20.00 MAGGI SUP RM6.50 OLD CHK 2334 6 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000075 MC #04 REG KANDAR 06-06-2019 12:15 000082 KOPI SEJUK RM3.20 xx KURANG MANIS xx INDO MEE GORENG RM6.50 OLD CHK 2333 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000076 MC #04 REG KANDAR 06-06-2019 12:15 000083 NASI KANDAR RM16.00 MANGO JUICE RM6.50 139 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 VISA RM23.85 INVOICE NO. 000077 MC #04 REG KANDAR 06-06-2019 12:16 000084 NASI KANDAR RM14.00 AIR TIN RM2.80 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 VISA RM17.80 INVOICE NO. 000078 MC #04 REG KANDAR 06-06-2019 12:17 000085 NASI KANDAR RM17.50 AIR TIN RM2.50 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. 000079 MC #04 REG KANDAR 06-06-2019 12:18 000086 NASI KANDAR RM16.10 NASI KANDAR RM13.50 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM41.40 _YOUR _CHANGE RM10.00 INVOICE NO. 000080 MC #04 REG KANDAR 06-06-2019 12:22 000087 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. 000081 MC #04 REG KANDAR 06-06-2019 12:23 000088 NASI KANDAR RM8.50 2 X @ 28.00 UDANG GORENG-(B) RM56.00 3 No TAXABLE AMT RM64.50 SERVICE TAX 6% RM3.87 ROUND -0.02 _SUBTOTAL _ _R_M_6_8_._3_5 CASH RM100.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000082 MC #04 REG KANDAR 06-06-2019 12:24 000089 VADAI RM1.20 VADAI RM1.20 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. 000083 MC #04 REG KANDAR 06-06-2019 12:25 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 RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000084 MC #04 REG KANDAR 06-06-2019 12:29 000091 NASI KANDAR RM11.50 NASI KANDAR RM12.50 AIR SUAM RM0.30 AIR SUAM RM0.30 127 KAMBING RM8.50 5 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. 000085 MC #04 REG KANDAR 06-06-2019 12:31 000092 2 X @ 7.50 LASSY MANGO RM15.00 OLD CHK 2336 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. 000086 MC #04 REG KANDAR 06-06-2019 12:32 000093 NASI KANDAR RM11.50 NASI KANDAR RM19.00 AIR TIN RM2.50 AIR TIN RM2.50 AIR TIN RM2.50 NASI KANDAR RM19.50 6 No TAXABLE AMT RM57.50 SERVICE TAX 6% RM3.45 _SUBTOTAL _ _R_M_6_0_._9_5 CASH RM70.00 _YOUR _CHANGE RM9.05 INVOICE NO. 000087 MC #04 REG KANDAR 06-06-2019 12:34 000094 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000088 MC #04 REG KANDAR 06-06-2019 12:34 000095 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 2337 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. 000089 MC #04 REG KANDAR 06-06-2019 12:35 000096 NASI KANDAR RM20.10 AIR TIN RM2.50 2 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. 000090 MC #04 REG KANDAR 06-06-2019 12:37 000097 NASI KANDAR RM9.50 NASI KANDAR RM10.00 2 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. 000091 MC #04 REG KANDAR 06-06-2019 12:38 000098 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000092 MC #04 REG KANDAR 06-06-2019 12:39 000099 NASI KANDAR RM20.10 TEH O SEJUK RM2.60 xx KOSONG xx 127 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000093 MC #04 REG KANDAR 06-06-2019 12:39 000100 NASI KANDAR RM16.00 NASI KANDAR RM14.00 2 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM100.00 _YOUR _CHANGE RM68.20 INVOICE NO. 000094 MC #04 REG KANDAR 06-06-2019 12:41 000101 NASI KANDAR RM10.20 NASI KANDAR RM16.00 PACKING CHARGES RM0.30 NASI KANDAR -16.00 -1 PACKING CHARGES -0.30 NASI KANDAR RM16.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000095 MC #04 REG KANDAR 06-06-2019 12:42 000102 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. 000096 MC #04 REG KANDAR 06-06-2019 12:43 000103 NASI KANDAR RM17.10 NASI KANDAR RM10.50 NASI KANDAR RM14.60 NASI KANDAR RM12.50 NASI KANDAR -12.50 NASI KANDAR RM10.50 4 No TAXABLE AMT RM52.70 SERVICE TAX 6% RM3.16 ROUND -0.01 _SUBTOTAL _ _R_M_5_5_._8_5 CASH RM60.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000097 MC #04 REG KANDAR 06-06-2019 12:45 000104 NASI KANDAR RM10.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000098 MC #04 REG KANDAR 06-06-2019 12:48 000105 KAMBING RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000099 MC #04 REG KANDAR 06-06-2019 12:48 000106 2 X @ 13.50 PLAIN NAAN SET RM27.00 2 X @ 4.50 BUTTER NAAN RM9.00 FRESH APPLE JUICE RM6.50 FRESH ORANGE JUICE RM6.50 FRESH APPLE JUICE RM6.50 OLD CHK 2335 7 No TAXABLE AMT RM55.50 SERVICE TAX 6% RM3.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_8_._8_5 CASH RM60.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000100 MC #04 REG KANDAR 06-06-2019 12:51 000107 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 2343 SAYUR RM4.00 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000101 MC #04 REG KANDAR 06-06-2019 13:00 000108 NASI KANDAR RM11.50 AIR SEJUK RM0.60 127 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000102 MC #04 REG KANDAR 06-06-2019 13:01 000109 NASI KANDAR RM8.50 TEH SEJUK RM3.20 144 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.40 _YOUR _CHANGE RM38.00 INVOICE NO. 000103 MC #04 REG KANDAR 06-06-2019 13:03 000110 NASI KANDAR RM16.50 NESCOFFEE SEJUK RM3.80 141 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.00 _SUBTOTAL _ _R_M_0_._5_0 CASH RM0.50 INVOICE NO. 000104 MC #04 REG KANDAR 06-06-2019 13:06 000111 NASI KANDAR RM13.50 UDANG GORENG-(B) RM28.00 2 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000105 MC #04 REG KANDAR 06-06-2019 13:08 000112 NASI KANDAR RM26.10 1 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM72.35 INVOICE NO. 000106 MC #04 REG KANDAR 06-06-2019 13:08 000113 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx TELUR MATA RM1.50 AIR TIN RM2.50 MAGGI GORENG RM6.50 TEH HALIA PANAS RM3.20 OLD CHK 2340 5 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000107 MC #04 REG KANDAR 06-06-2019 13:08 000114 2 X @ 1.20 VADAI RM2.40 OLD CHK 2342 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. 000108 MC #04 REG KANDAR 06-06-2019 13:09 000115 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. 000109 MC #04 REG KANDAR 06-06-2019 13:09 000116 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000110 MC #04 REG KANDAR 06-06-2019 13:10 000117 DAGING RM5.00 DAGING RM5.00 NASI KANDAR RM4.00 NASI KANDAR RM4.00 OISHI TEA RM3.00 OISHI TEA RM3.00 6 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. 000111 MC #04 REG KANDAR 06-06-2019 13:14 000118 NASI KANDAR RM21.10 BARLI AIS RM3.00 NASI KANDAR RM6.50 NESCAFE TARIK RM3.30 153 4 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000112 MC #04 REG KANDAR 06-06-2019 13:16 000119 MAGGI GORENG RM6.50 xx NON PEDAS xx PLAIN NAAN RM3.50 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 3 xx KURANG ICE xx MILO SEJUK RM3.80 3 xx KURANG ICE xx TEH O SEJUK RM2.60 BUTTER NAAN RM4.50 AIR SUAM RM0.30 OLD CHK 2341 8 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM32.55 INVOICE NO. 000113 MC #04 REG KANDAR 06-06-2019 13:23 000120 NASI KANDAR RM11.50 AIR SUAM RM0.30 103 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000114 MC #04 REG KANDAR 06-06-2019 13:26 000121 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 2339 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000115 MC #04 REG KANDAR 06-06-2019 13:27 000122 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000116 MC #04 REG KANDAR 06-06-2019 13:29 000123 2 X @ 0.60 AIR SEJUK RM1.20 NESCOFFEE O SEJUK RM3.20 COCA-COLA INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 INDO MEE REBUS DOUBLE RM9.50 OLD CHK 2344 6 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM27.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000117 MC #04 REG KANDAR 06-06-2019 13:30 000124 TEH SEJUK RM3.20 OLD CHK 2338 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. 000118 MC #04 REG KANDAR 06-06-2019 13:30 000125 NASI KANDAR RM9.50 NASI KANDAR RM11.60 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000119 MC #04 REG KANDAR 06-06-2019 13:35 000126 NESCOFFEE PANAS RM3.30 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx NESCOFFEE O PANAS RM2.70 OLD CHK 2345 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000120 MC #04 REG KANDAR 06-06-2019 13:38 000127 PLAIN NAAN SET RM13.50 MURTABAK AYAM RM8.00 AIR SEJUK RM0.60 BRU TARIK RM4.50 xx C KOSONG xx BUTTER NAAN RM4.50 OLD CHK 2346 5 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000121 MC #04 REG KANDAR 06-06-2019 13:38 000128 TEH TARIK RM2.80 xx KURANG MANIS xx GARLIC NAAN RM5.00 OLD CHK 2351 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000122 MC #04 REG KANDAR 06-06-2019 13:42 000129 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 RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000123 MC #04 REG KANDAR 06-06-2019 13:43 000130 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 06-06-2019 13:51 000131 GARLIC NAAN SET RM15.00 CHEESE NAAN RM5.50 GARLIC NAAN+BUTTER RM6.50 TANDOORI CHICKEN RM10.00 2 X @ 0.30 AIR SUAM RM0.60 XX LEG XX TEH SEJUK RM3.20 OLD CHK 2347 7 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 DEBIT CARD RM43.25 INVOICE NO. 000124 MC #04 REG KANDAR 06-06-2019 13:52 000132 NASI KANDAR RM19.20 NASI KANDAR RM11.20 NASI KANDAR RM17.70 NASI KANDAR RM18.50 NASI KANDAR RM16.00 SOTONG GORENG-(B) RM10.00 SAYUR RM6.50 SAYUR RM6.50 NASI KANDAR RM12.20 TELUR DADAR RM2.50 NASI KANDAR RM16.00 11 No TAXABLE AMT RM136.30 SERVICE TAX 6% RM8.18 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_4_._5_0 CASH RM150.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000125 MC #04 REG KANDAR 06-06-2019 13:57 000133 TEH SEJUK RM3.20 MINERAL WATER(S) RM2.10 GARLIC NAAN SET RM15.00 XX BREAST XX OLD CHK 2348 3 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. 000126 MC #04 REG KANDAR 06-06-2019 13:57 000134 NASI KANDAR RM13.70 NASI KANDAR RM14.00 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 xx KURANG MANIS xx 103 4 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000127 MC #04 REG KANDAR 06-06-2019 13:59 000135 NASI KANDAR RM12.50 NASI KANDAR RM21.00 TEH TARIK RM2.80 136 AIR TIN RM2.50 4 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000128 MC #04 REG KANDAR 06-06-2019 14:01 000136 AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 OLD CHK 2350 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000129 MC #04 REG KANDAR 06-06-2019 14:06 000137 TEH O LYCHEE RM6.50 TEH O PANAS RM2.10 OLD CHK 2349 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. 000130 MC #04 REG KANDAR 06-06-2019 14:16 000138 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 2353 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000131 MC #04 REG KANDAR 06-06-2019 14:18 000139 5 X @ 0.30 AIR SUAM RM1.50 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 TELUR DADAR RM2.50 OLD CHK 2355 8 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. 000132 MC #04 REG KANDAR 06-06-2019 14:19 000140 NASI KANDAR RM12.00 NASI KANDAR RM9.10 NASI KANDAR RM11.10 NASI KANDAR RM10.50 AYAM GORENG RM5.50 MILO SEJUK RM3.80 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU PANAS RM2.50 xx SUAM xx 145 9 No TAXABLE AMT RM60.50 SERVICE TAX 6% RM3.63 ROUND 0.02 _SUBTOTAL _ _R_M_6_4_._1_5 CASH RM70.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000133 MC #04 REG KANDAR 06-06-2019 14:21 000141 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM -0.30 126 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000134 MC #04 REG KANDAR 06-06-2019 14:22 000142 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000135 MC #04 REG KANDAR 06-06-2019 14:23 000143 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. 000136 MC #04 REG KANDAR 06-06-2019 14:27 000144 NASI KANDAR RM12.00 NASI KANDAR RM11.60 NASI KANDAR RM18.00 PAPAPDOM RM2.00 NASI KANDAR RM23.20 SRP BNDG CINCAU SEJUK RM4.50 SIRAP BANDUNG SEJUK RM4.00 WATER MELON LYCHEE RM8.00 TEH HALIA PANAS RM3.20 122 9 No TAXABLE AMT RM86.50 SERVICE TAX 6% RM5.19 ROUND 0.01 _SUBTOTAL _ _R_M_9_1_._7_0 CASH RM100.00 _YOUR _CHANGE RM8.30 INVOICE NO. 000137 MC #04 REG KANDAR 06-06-2019 14:29 000145 NASI KANDAR RM9.00 NASI KANDAR RM12.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 113 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. 000138 MC #04 REG KANDAR 06-06-2019 14:30 000146 MILO SEJUK RM3.80 AIR SEJUK RM0.60 FRESH ORANGE JUICE RM6.50 CHEESE NAAN RM5.50 OLD CHK 2359 4 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM17.40 INVOICE NO. 000139 MC #04 REG KANDAR 06-06-2019 14:31 000147 AIR SUAM RM0.30 OLD CHK 2363 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. 000140 MC #04 REG KANDAR 06-06-2019 14:31 000148 SUSU LEMBU+TEH RM4.50 xx NIPIS xx OLD CHK 2352 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. 000141 MC #04 REG KANDAR 06-06-2019 14:31 000149 MINERAL WATER(S) RM2.10 OLD CHK 2362 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. 000142 MC #04 REG KANDAR 06-06-2019 14:36 000150 TEH TARIK RM2.80 OLD CHK 2354 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. 000143 MC #04 REG KANDAR 06-06-2019 14:39 000151 NASI GORENG AYAM RM10.00 TELUR DADAR RM2.50 MAGGI GORENG AYAM RM10.00 2 X @ 0.60 AIR SEJUK RM1.20 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 2357 7 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM100.00 _YOUR _CHANGE RM68.20 INVOICE NO. 000144 MC #04 REG KANDAR 06-06-2019 14:42 000152 NASI KANDAR RM7.50 TEH SEJUK RM3.20 106 2 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. 000145 MC #04 REG KANDAR 06-06-2019 14:45 000153 KUEH TEOW GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 2360 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000146 MC #04 REG KANDAR 06-06-2019 14:46 000154 AIR SUAM RM0.30 TEH O LIMAU PANAS RM2.70 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx NASI GORENG RM6.50 OLD CHK 2361 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000147 MC #04 REG KANDAR 06-06-2019 14:50 000155 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 06-06-2019 14:55 000156 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 386 GROSS SALES 540 RM2.829.20 NET SALES No 147 RM2.999.20 CASH IN DRW RM2.727.00 DEBIT CARD RM137.40 CREDIT CARD RM134.80 REFUND MODE No 0 RM0.00 COVER CT 147 TAXABLE AMT RM2.829.20 SERVICE TAX 6% RM169.81 RM0.00 CZ 0001312 FREE FUNCTION 386 CZ 0001315 DEPT 386 CZ 0001314 PLU 386 CZ 0001317 CASHIER/CLERK 386 CZ 0001319 HOURLY 386 CF data store normal end MC #04 REG KANDAR 06-06-2019 14:56 000001 NASI KANDAR RM6.00 NASI KANDAR RM8.50 AIR SUAM RM0.30 AIR SUAM RM0.30 108 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000001 MC #04 REG KANDAR 06-06-2019 14:57 000002 MAGGI GORENG AYAM RM10.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 2358 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000002 MC #04 REG KANDAR 06-06-2019 14:57 000003 NASI KANDAR RM8.00 NASI KANDAR RM12.00 NASI KANDAR -8.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000003 MC #04 REG KANDAR 06-06-2019 14:58 000004 NASI TAMBAH RM1.20 COCONUT RM7.00 OLD CHK 2367 NASI KANDAR RM8.00 NASI KANDAR RM12.00 6 X @ 7.50 NASI KANDAR RM45.00 SAYUR RM4.00 SAYUR RM4.00 12 No TAXABLE AMT RM81.20 SERVICE TAX 6% RM4.87 ROUND -0.02 _SUBTOTAL _ _R_M_8_6_._0_5 CASH RM100.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000004 MC #04 REG KANDAR 06-06-2019 14:59 000005 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 RM8.50 INVOICE NO. 000005 MC #04 REG KANDAR 06-06-2019 14:59 000006 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx NASI GORENG NASI TAMBAH RM7.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 2364 3 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. 000006 MC #04 REG KANDAR 06-06-2019 15:00 000007 NASI KANDAR RM14.60 TEH PANAS RM2.80 xx C KOSONG xx 118 2 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.45 _YOUR _CHANGE RM2.00 INVOICE NO. 000007 MC #04 REG KANDAR 06-06-2019 15:01 000008 NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx OLD CHK 2368 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. 000008 MC #04 REG KANDAR 06-06-2019 15:04 000009 NASI KANDAR RM12.00 NESCAFE TARIK RM3.30 116 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000009 MC #04 REG KANDAR 06-06-2019 15:07 000010 NASI KANDAR RM10.50 TEH O HALIA SEJUK RM3.00 110 2 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. 000010 MC #04 REG KANDAR 06-06-2019 15:08 000011 NASI KANDAR RM12.20 AIR SUAM RM0.30 152 2 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. 000011 MC #04 REG KANDAR 06-06-2019 15:15 000012 KOPI O PANAS RM2.10 COCA-COLA HALIA O PANAS RM2.50 COCA-COLA OLD CHK 2365 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. 000012 MC #04 REG KANDAR 06-06-2019 15:23 000013 NASI KANDAR RM12.50 NASI KANDAR RM29.60 2 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000013 MC #04 REG KANDAR 06-06-2019 15:28 000014 NASI GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 2371 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000014 MC #04 REG KANDAR 06-06-2019 15:32 000015 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. 000015 MC #04 REG KANDAR 06-06-2019 15:36 000016 3 X @ 1.80 ROTI CANAI RM5.40 3 XX GARING XX 2 X @ 2.80 TEH TARIK RM5.60 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx OLD CHK 2372 6 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.10 _YOUR _CHANGE RM35.05 INVOICE NO. 000016 MC #04 REG KANDAR 06-06-2019 15:37 000017 KOPI O PANAS RM2.10 3 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 COCA-COLA SUSU LEMBU+TEH RM4.50 2 X @ 2.70 CHAPATI RM5.40 TANDOORI CHICKEN RM10.00 2 X @ 4.00 SAYUR RM8.00 CHAPATI RM2.70 OLD CHK 2375 10 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000017 MC #04 REG KANDAR 06-06-2019 15:38 000018 MEE GORENG MAMAK RM6.50 CHAPATI RM2.70 TELUR REBUS RM1.60 TEH TARIK RM2.80 KOPI O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 2373 7 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM25.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000018 MC #04 REG KANDAR 06-06-2019 15:40 000019 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 SIRAP SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 SIRAP BANDUNG SEJUK RM4.00 CANCEL ITEM תתתתתתתתתתתתתת SIRAP BANDUNG SEJUK -4.00 SIRAP SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 2374 6 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000019 MC #04 REG KANDAR 06-06-2019 15:42 000020 NASI KANDAR RM7.50 NASI KANDAR RM4.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000020 MC #04 REG KANDAR 06-06-2019 15:44 000021 TOSAI BIASA RM3.00 SUSU LEMBU+TEH RM4.50 TOSAI RAWA RM4.50 AIR SUAM RM0.30 MILO SEJUK RM3.80 xx KURANG ICE xx TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 2376 7 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000021 MC #04 REG KANDAR 06-06-2019 15:45 000022 ROTI CANAI RM1.80 NASI GORENG KAMPUNG RM7.50 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 2378 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM51.10 _YOUR _CHANGE RM35.00 INVOICE NO. 000022 MC #04 REG KANDAR 06-06-2019 15:46 000023 NASI KANDAR RM17.20 1 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. 000023 MC #04 REG KANDAR 06-06-2019 15:47 000024 NASI KANDAR RM21.20 1 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000024 MC #04 REG KANDAR 06-06-2019 15:48 000025 SUSU KAMBING 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. 000025 MC #04 REG KANDAR 06-06-2019 15:48 000026 SUSU KAMBING RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000026 MC #04 REG KANDAR 06-06-2019 15:49 000027 NASI KANDAR RM4.00 NASI KANDAR RM10.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000027 MC #04 REG KANDAR 06-06-2019 15:49 000028 LAMB SHANK-(B) RM32.00 NASI KANDAR RM4.00 TEH O SEJUK RM2.60 116 3 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000028 MC #04 REG KANDAR 06-06-2019 15:50 000029 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 118 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000029 MC #04 REG KANDAR 06-06-2019 15:51 000030 LAMB SHANK-(B) RM32.00 NASI KANDAR RM5.20 2 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000030 MC #04 REG KANDAR 06-06-2019 15:51 000031 TEH O SEJUK RM2.60 106 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM10.00 _YOUR _CHANGE RM7.25 INVOICE NO. 000031 MC #04 REG KANDAR 06-06-2019 15:52 000032 MILO SEJUK RM3.80 OLD CHK 2377 NASI PUTIH RM2.50 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000032 MC #04 REG KANDAR 06-06-2019 15:52 000033 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 xx KURANG MANIS xx NESCOFFEE O PANAS RM2.70 KOPI O PANAS RM2.10 xx KURANG MANIS xx 2 X @ 5.50 MAGGI GORENG KOSONG RM11.00 2 X @ 1.60 TELUR GORENG RM3.20 OLD CHK 2379 8 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000033 MC #04 REG KANDAR 06-06-2019 15:53 000034 NASI KANDAR RM14.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 TEH SEJUK -3.20 136 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. 000034 MC #04 REG KANDAR 06-06-2019 15:53 000035 NESCAFE TARIK RM3.30 TOSAI BIASA RM3.00 OLD CHK 2370 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. 000035 MC #04 REG KANDAR 06-06-2019 15:54 000036 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 141 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. 000036 MC #04 REG KANDAR 06-06-2019 15:54 000037 NASI KANDAR RM13.70 TEH O SEJUK RM2.60 122 2 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. 000037 MC #04 REG KANDAR 06-06-2019 15:55 000038 NASI KANDAR RM28.50 1 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000038 MC #04 REG KANDAR 06-06-2019 15:55 000039 TEH O SEJUK RM2.60 145 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. 000039 MC #04 REG KANDAR 06-06-2019 15:55 000040 NASI PUTIH RM2.00 NASI KANDAR RM4.50 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000040 MC #04 REG KANDAR 06-06-2019 15:56 000041 LEMON PANAS RM3.50 5 xx KURANG MANIS xx TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 2356 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. 000041 MC #04 REG KANDAR 06-06-2019 15:57 000042 NASI KANDAR RM11.50 NASI KANDAR RM9.50 NASI KANDAR RM7.50 NASI KANDAR RM5.00 3 X @ 0.30 AIR SUAM RM0.90 113 7 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000042 MC #04 REG KANDAR 06-06-2019 16:03 000043 TEH PANAS RM2.80 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 POORI (1SET) RM5.50 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2381 5 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. 000043 MC #04 REG KANDAR 06-06-2019 16:07 000044 NASI GORENG KAMPUNG RM7.50 OLD CHK 2380 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. 000044 MC #04 REG KANDAR 06-06-2019 16:09 000045 NASI KANDAR RM17.00 NASI KANDAR RM14.50 IKAN GORENG RM5.50 MINERAL WATER(B) RM3.70 4 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000045 MC #04 REG KANDAR 06-06-2019 16:10 000046 NASI KANDAR RM0.95 NASI KANDAR -0.95 NASI KANDAR RM9.50 AIR SEJUK RM0.60 126 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000046 MC #04 REG KANDAR 06-06-2019 16:11 000047 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000047 MC #04 REG KANDAR 06-06-2019 16:12 000048 NASI GORENG AYAM T.MATA RM11.50 ORANGE JUICE DOUBLE RM8.00 xxNO ICExx OLD CHK 2384 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 AMEX RM20.65 INVOICE NO. 000048 MC #04 REG KANDAR 06-06-2019 16:12 000049 3 X @ 6.50 NASI GORENG RM19.50 NASI TAMBAH RM1.20 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 OLD CHK 2383 7 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000049 MC #04 REG KANDAR 06-06-2019 16:14 000050 NASI TAMBAH RM1.20 OLD CHK 2386 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000050 MC #04 REG KANDAR 06-06-2019 16:15 000051 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MAGGI GORENG RM6.50 ROTI TELUR RM3.50 MILO SEJUK RM3.80 TEH SEJUK RM3.20 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 2382 8 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.50 _YOUR _CHANGE RM28.05 INVOICE NO. 000051 MC #04 REG KANDAR 06-06-2019 16:23 000052 MILO PANAS RM3.30 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE O SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 2369 10 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. 000052 MC #04 REG KANDAR 06-06-2019 16:23 000053 KUEH TEOW GORENG RM6.50 ROTI TELUR RM3.50 LEMON AIS RM4.00 OLD CHK 2385 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. 000053 MC #04 REG KANDAR 06-06-2019 16:24 000054 TEH O PANAS HALIA RM2.50 COCONUT RM7.00 PUTU MAYAM 1SET RM3.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx MAGGI SUP RM6.50 xx NON PEDAS xx TEH HALIA PANAS RM3.20 OLD CHK 2366 6 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM27.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000054 MC #04 REG KANDAR 06-06-2019 16:28 000055 NASI KANDAR RM23.00 TEH TARIK RM2.80 126 2 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000055 MC #04 REG KANDAR 06-06-2019 16:37 000056 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 113 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000056 MC #04 REG KANDAR 06-06-2019 16:43 000057 NASI KANDAR RM10.70 TEH SEJUK(BUNGKUS) RM3.60 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. 000057 MC #04 REG KANDAR 06-06-2019 16:45 000058 TEH PANAS RM2.80 OLD CHK 2387 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. 000058 MC #04 REG KANDAR 06-06-2019 16:55 000059 NASI KANDAR RM15.10 NASI KANDAR -15.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000059 MC #04 REG KANDAR 06-06-2019 16:56 000060 TOSAI TELUR RM4.00 MAGGI SUP RM6.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx HORLICK SEJUK RM4.30 COCA-COLA OLD CHK 2388 4 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. 000060 MC #04 REG KANDAR 06-06-2019 16:57 000061 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000061 MC #04 REG KANDAR 06-06-2019 17:09 000062 NASI KANDAR RM9.80 1 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. 000062 MC #04 REG KANDAR 06-06-2019 17:10 000063 4 X @ 5.00 TOSAI MASALA RM20.00 2 X @ 5.50 POORI (1SET) RM11.00 MAGGI GORENG RM6.50 OLD CHK 2390 7 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 DEBIT CARD RM39.75 INVOICE NO. 000063 MC #04 REG KANDAR 06-06-2019 17:12 000064 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 2392 4 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. 000064 MC #04 REG KANDAR 06-06-2019 17:13 000065 2 X @ 2.80 TEH TARIK RM5.60 MAGGI GORENG DOUBLE RM9.50 xx NO SAYUR xx xx TAMBAH PEDAS xx ROTI BOOM RM3.50 OLD CHK 2396 4 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. 000065 MC #04 REG KANDAR 06-06-2019 17:14 000066 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx CHAPATI RM2.70 AIR SUAM RM0.30 OLD CHK 2389 4 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. 000066 MC #04 REG KANDAR 06-06-2019 17:17 000067 MILO SEJUK RM3.80 xx KURANG ICE xx TEH PANAS RM2.80 xx C KOSONG xx MEE GORENG MAMAK RM6.50 OLD CHK 2395 3 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. 000067 MC #04 REG KANDAR 06-06-2019 17:20 000068 NASI KANDAR RM9.00 AIR SUAM RM0.30 TEH O SEJUK RM2.60 145 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM15.60 _YOUR _CHANGE RM3.00 INVOICE NO. 000068 MC #04 REG KANDAR 06-06-2019 17:23 000069 NASI KANDAR RM26.60 AIR BOTOL RM3.50 AIR BOTOL RM3.50 NASI KANDAR RM9.50 4 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 VISA RM45.70 INVOICE NO. 000069 MC #04 REG KANDAR 06-06-2019 17:25 000070 NASI BRIYANI RM7.50 IKAN GORENG RM5.50 SAYUR RM4.00 SAYUR RM4.00 AYAM KURMA RM6.00 VADAI RM1.20 VADAI RM1.20 BENDI S RM1.00 PUTU MAYAM 1SET RM3.00 9 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM40.40 _YOUR _CHANGE RM5.00 INVOICE NO. 000070 MC #04 REG KANDAR 06-06-2019 17:30 000071 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000071 MC #04 REG KANDAR 06-06-2019 17:30 000072 NASI GORENG KAMPUNG RM7.50 CHAM PANAS RM2.80 TEH O SEJUK RM2.60 OLD CHK 2399 NASI KANDAR RM11.00 4 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM30.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000072 MC #04 REG KANDAR 06-06-2019 17:30 000073 CHAPATI RM2.70 2 X @ 2.80 TEH TARIK RM5.60 NASI LEMAK PANAS RM4.00 TELUR GORENG RM1.60 NASI LEMAK PANAS RM4.00 TELUR GORENG RM1.60 OLD CHK 2394 7 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. 000073 MC #04 REG KANDAR 06-06-2019 17:32 000074 TELUR DADAR RM2.50 SAYUR RM2.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000074 MC #04 REG KANDAR 06-06-2019 17:36 000075 TEH TARIK RM2.80 OLD CHK 2391 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. 000075 MC #04 REG KANDAR 06-06-2019 17:37 000076 NASI KANDAR RM4.50 NASI KANDAR RM7.50 LIMAU SEJUK RM3.00 xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KOSONG xx 136 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM18.65 INVOICE NO. 000076 MC #04 REG KANDAR 06-06-2019 17:38 000077 2 X @ 10.00 NASI GORENG AYAM RM20.00 NESCOFFEE PANAS RM3.30 NESCOFFEE SEJUK RM3.80 MURTABAK AYAM RM8.00 SRP BNDG CINCAU SEJUK RM4.50 FRESH APPLE JUICE RM6.50 OLD CHK 2393 7 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. 000077 MC #04 REG KANDAR 06-06-2019 17:38 000078 MEE GORENG AYAM RM10.00 xx KURANG PEDAS xx OLD CHK 2398 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM100.60 _YOUR _CHANGE RM90.00 INVOICE NO. 000078 MC #04 REG KANDAR 06-06-2019 17:48 000079 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 2397 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000079 MC #04 REG KANDAR 06-06-2019 17:51 000080 NASI KANDAR RM6.50 AIR SEJUK RM0.60 141 2 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. 000080 MC #04 REG KANDAR 06-06-2019 18:09 000081 NASI GORENG VEGETABLE RM6.00 XX LESS OIL XX TEH TARIK RM2.80 xx KURANG MANIS xx TELUR MATA RM1.50 OLD CHK 2400 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000081 MC #04 REG KANDAR 06-06-2019 18:10 000082 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. 000082 MC #04 REG KANDAR 06-06-2019 18:10 000083 TEH SEJUK RM3.20 TEH O AIS LYCHEE RM6.50 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR GORENG RM1.60 OLD CHK 2402 NASI KANDAR RM10.70 5 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. 000083 MC #04 REG KANDAR 06-06-2019 18:13 000084 SAYUR RM4.00 1 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. 000084 MC #04 REG KANDAR 06-06-2019 18:17 000085 NASI KANDAR RM17.20 NASI KANDAR RM12.60 2 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM18.40 INVOICE NO. 000085 MC #04 REG KANDAR 06-06-2019 18:23 000086 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM100.00 _YOUR _CHANGE RM84.00 INVOICE NO. 000086 MC #04 REG KANDAR 06-06-2019 18:34 000087 MAGGI GORENG RM6.50 xx NON PEDAS xx xx NO SAYUR xx MAGGI GORENG RM6.50 AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 2401 6 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM30.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000087 MC #04 REG KANDAR 06-06-2019 18:37 000088 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 RM22.25 INVOICE NO. 000088 MC #04 REG KANDAR 06-06-2019 18:37 000089 NESCAFE TARIK RM3.30 xx NIPIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 2403 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000089 MC #04 REG KANDAR 06-06-2019 18:43 000090 BEE HOON GORENG RM6.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 2404 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM14.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000090 MC #04 REG KANDAR 06-06-2019 18:49 000091 NASI KANDAR RM16.20 KOPI O SEJUK RM2.60 xx KOSONG xx AIR TIN RM2.50 122 NASI KANDAR RM14.60 4 No TAXABLE AMT RM35.90 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000091 MC #04 REG KANDAR 06-06-2019 19:06 000092 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000092 MC #04 REG KANDAR 06-06-2019 19:06 000093 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. 000093 MC #04 REG KANDAR 06-06-2019 19:07 000094 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 OLD CHK 2405 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000094 MC #04 REG KANDAR 06-06-2019 19:25 000095 2 X @ 3.20 KOPI SEJUK RM6.40 2 xx KURANG MANIS xx OLD CHK 2408 2 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. 000095 MC #04 REG KANDAR 06-06-2019 19:29 000096 NASI KANDAR RM20.50 MILO SEJUK RM3.80 xx KOSONG xx xx O xx MILO SEJUK -3.80 -1 xx KOSONG xx -1 xx O xx MILO SEJUK RM3.80 xx O xx 2 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. 000096 MC #04 REG KANDAR 06-06-2019 19:30 000097 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 AIR PANAS RM0.30 NASI GORENG RM6.50 xx TAMBAH PEDAS xx ROTI PISANG RM4.00 ABC CAMPUR ICE-CREAM RM5.70 OLD CHK 2407 7 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000097 MC #04 REG KANDAR 06-06-2019 19:30 000098 IKAN GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000098 MC #04 REG KANDAR 06-06-2019 19:32 000099 NASI KANDAR RM16.60 AIR SUAM RM0.30 LIMAU PANAS RM2.50 xx SUAM xx 122 NASI KANDAR RM21.10 4 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. 000099 MC #04 REG KANDAR 06-06-2019 19:38 000100 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000100 MC #04 REG KANDAR 06-06-2019 19:40 000101 TEH HALIA PANAS RM3.20 xx KAW xx TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 2406 4 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. 000101 MC #04 REG KANDAR 06-06-2019 19:41 000102 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 LEMON AIS RM4.00 OLD CHK 2410 5 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. 000102 MC #04 REG KANDAR 06-06-2019 19:46 000103 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000103 MC #04 REG KANDAR 06-06-2019 19:46 000104 TEH O LIMAU SEJUK RM3.20 141 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000104 MC #04 REG KANDAR 06-06-2019 19:54 000105 NASI KANDAR RM17.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 136 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM100.40 _YOUR _CHANGE RM79.00 INVOICE NO. 000105 MC #04 REG KANDAR 06-06-2019 19:56 000106 NASI KANDAR RM28.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000106 MC #04 REG KANDAR 06-06-2019 20:03 000107 INDOMEE REBUS RM7.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 CHEESE NAAN RM5.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX OLD CHK 2409 7 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. 000107 MC #04 REG KANDAR 06-06-2019 20:05 000108 NASI KANDAR RM11.50 NASI KANDAR RM12.70 AIR SUAM RM0.30 AIR SUAM RM0.30 113 4 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM40.50 _YOUR _CHANGE RM14.20 INVOICE NO. 000108 MC #04 REG KANDAR 06-06-2019 20:07 000109 2 X @ 8.50 KAMBING RM17.00 2 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. 000109 MC #04 REG KANDAR 06-06-2019 20:09 000110 NASI KANDAR RM9.00 AIR SUAM RM0.30 CANCEL ITEM -0.30 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000110 MC #04 REG KANDAR 06-06-2019 20:10 000111 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 2411 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM9.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000111 MC #04 REG KANDAR 06-06-2019 20:16 000112 VEETTU TOSAI RM3.30 LEMON AIS RM4.00 COCA-COLA OLD CHK 2413 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. 000112 MC #04 REG KANDAR 06-06-2019 20:19 000113 NASI KANDAR RM9.10 NASI KANDAR -9.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000113 MC #04 REG KANDAR 06-06-2019 20:22 000114 NASI KANDAR RM13.70 NASI KANDAR RM11.80 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000114 MC #04 REG KANDAR 06-06-2019 20:23 000115 NASI KANDAR RM21.10 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM7.50 TEH O LIMAU SEJUK -3.20 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 126 4 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. 000115 MC #04 REG KANDAR 06-06-2019 20:25 000116 NASI KANDAR RM16.50 AIR SUAM RM0.30 106 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000116 MC #04 REG KANDAR 06-06-2019 20:33 000117 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. 000117 MC #04 REG KANDAR 06-06-2019 20:36 000118 NASI LEMAK AYAM RM9.50 CENDOL RM4.70 NASI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx AIR SEJUK RM0.60 IKAN GORENG RM5.50 OLD CHK 2414 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. 000118 MC #04 REG KANDAR 06-06-2019 20:37 000119 NASI KANDAR RM21.60 1 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 VISA RM22.90 INVOICE NO. 000119 MC #04 REG KANDAR 06-06-2019 20:38 000120 NASI KANDAR RM21.10 CHEESE NAAN RM5.50 145 2 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM28.20 INVOICE NO. 000120 MC #04 REG KANDAR 06-06-2019 20:42 000121 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. 000121 MC #04 REG KANDAR 06-06-2019 20:49 000122 ROTI TELUR CHEESE RM5.50 LIMAU SEJUK RM3.00 MURTABAK AYAM RM8.00 2 X @ 3.50 ROTI TELUR RM7.00 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 2412 7 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 DEBIT CARD RM27.35 INVOICE NO. 000122 MC #04 REG KANDAR 06-06-2019 20:50 000123 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000123 MC #04 REG KANDAR 06-06-2019 20:51 000124 NASI KANDAR RM9.50 AIR SUAM RM0.30 118 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. 000124 MC #04 REG KANDAR 06-06-2019 21:00 000125 NASI KANDAR RM12.50 1 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. 000125 MC #04 REG KANDAR 06-06-2019 21:03 000126 NASI KANDAR RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000126 MC #04 REG KANDAR 06-06-2019 21:05 000127 NASI KANDAR RM12.00 TEH O PANAS HALIA RM2.50 116 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000127 MC #04 REG KANDAR 06-06-2019 21:05 000128 SIRAP SEJUK RM2.60 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 2415 3 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. 000128 MC #04 REG KANDAR 06-06-2019 21:06 000129 NASI KANDAR RM12.30 AIR SUAM RM0.30 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000129 MC #04 REG KANDAR 06-06-2019 21:08 000130 PLAIN NAAN SET RM13.50 ROTI KAYU SPECIAL RM4.80 xx ONLY KARI xx TEH HALIA PANAS RM3.20 OLD CHK 2417 3 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000130 MC #04 REG KANDAR 06-06-2019 21:11 000131 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. 000131 MC #04 REG KANDAR 06-06-2019 21:12 000132 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000132 MC #04 REG KANDAR 06-06-2019 21:13 000133 NASI KANDAR RM17.60 NASI KANDAR RM10.00 TEH HALIA PANAS RM3.20 xx SUAM xx LIMAU SEJUK RM3.00 110 TEH HALIA PANAS -3.20 -1 xx SUAM xx TEH HALIA PANAS RM3.20 LIMAU SEJUK -3.00 110 NASI KANDAR -10.00 NASI KANDAR -17.60 110 NASI KANDAR RM10.00 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000133 MC #04 REG KANDAR 06-06-2019 21:15 000134 NASI KANDAR RM17.60 LIMAU SEJUK RM3.00 108 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000134 MC #04 REG KANDAR 06-06-2019 21:16 000135 TOSAI RAWA RM4.50 MEE GORENG MAMAK RM6.50 NASI LEMAK PANAS RM4.00 TOSAI BIASA RM3.00 MILO PANAS RM3.30 TEH O LIMAU PANAS RM2.70 HORLICK PANAS RM3.80 AIR TIN RM2.50 OLD CHK 2420 8 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000135 MC #04 REG KANDAR 06-06-2019 21:20 000136 TEH HALIA PANAS RM3.20 BRU TARIK RM4.50 xx C KOSONG xx KUEH TEOW GORENG RM6.50 xx VEGETERIAN xx CHEESE NAAN RM5.50 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 BUTTER NAAN RM4.50 BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 2416 8 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000136 MC #04 REG KANDAR 06-06-2019 21:21 000137 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 146 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. 000137 MC #04 REG KANDAR 06-06-2019 21:21 000138 NASI KANDAR RM8.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 103 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. 000138 MC #04 REG KANDAR 06-06-2019 21:23 000139 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx NIPIS xx MEE GORENG MAMAK RM6.50 xx NO TAUGEH xx OLD CHK 2421 3 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. 000139 MC #04 REG KANDAR 06-06-2019 21:29 000140 NASI GORENG VEGETABLE RM6.00 NASI GORENG VEGETABLE RM6.00 AIR SUAM RM0.30 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 2418 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.30 _YOUR _CHANGE RM4.00 INVOICE NO. 000140 MC #04 REG KANDAR 06-06-2019 21:32 000141 NASI KANDAR RM10.00 NASI KANDAR RM15.30 2 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000141 MC #04 REG KANDAR 06-06-2019 21:38 000142 LIMAU PANAS RM2.50 xx SUAM xx LIMAU SEJUK RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 KUEH TEOW GORENG AYAM RM10.00 NASI GORENG KAMPUNG RM7.50 OLD CHK 2419 6 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. 000142 MC #04 REG KANDAR 06-06-2019 21:38 000143 2 X @ 1.80 ROTI CANAI RM3.60 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 xx VEGETERIAN xx 2 X @ 2.50 AIR TIN RM5.00 OLD CHK 2425 6 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. 000143 MC #04 REG KANDAR 06-06-2019 21:48 000144 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000144 MC #04 REG KANDAR 06-06-2019 21:52 000145 2 X @ 2.80 TEH TARIK RM5.60 TEH PANAS RM2.80 xx C xx TEH O PANAS RM2.10 TOSAI BIASA RM3.00 MEE REBUS RM6.50 CHAPATI RM2.70 TOSAI BIASA RM3.00 OLD CHK 2424 8 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM27.25 INVOICE NO. 000145 MC #04 REG KANDAR 06-06-2019 21:54 000146 AIR SUAM RM0.30 KOPI O PANAS RM2.10 NASI GORENG KAMPUNG RM7.50 OLD CHK 2422 3 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM20.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000146 MC #04 REG KANDAR 06-06-2019 22:06 000147 NASI KANDAR RM6.50 AIR PANAS RM0.30 153 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. 000147 MC #04 REG KANDAR 06-06-2019 22:08 000148 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM21.20 _YOUR _CHANGE RM10.05 INVOICE NO. 000148 MC #04 REG KANDAR 06-06-2019 22:13 000149 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 RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000149 MC #04 REG KANDAR 06-06-2019 22:14 000150 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. 000150 MC #04 REG KANDAR 06-06-2019 22:18 000151 BUTTER NAAN SET RM14.50 BUTTER NAAN SET RM14.50 KOBIS RM4.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx TEA MASALA PANAS RM4.00 OLD CHK 2427 5 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. 000151 MC #04 REG KANDAR 06-06-2019 22:18 000152 4 X @ 1.80 ROTI CANAI RM7.20 ROTI TELUR RM3.50 3 X @ 3.30 MILO PANAS RM9.90 TEH TARIK RM2.80 TANDOORI CHICKEN RM10.00 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 2428 TEH O LIMAU SEJUK RM3.20 AIR BOTOL RM3.50 13 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._3_5 CASH RM50.40 _YOUR _CHANGE RM2.05 INVOICE NO. 000152 MC #04 REG KANDAR 06-06-2019 22:20 000153 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 2430 5 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. 000153 MC #04 REG KANDAR 06-06-2019 22:23 000154 HONEY LEMON HALIYA PANAS RM4.50 HONEY LEMON PANAS RM4.50 2 xx SUAM xx AIR SEJUK RM0.60 ROTI TISU RM13.00 WATERMELON JUICE RM6.50 TEH SEJUK RM3.20 GARLIC NAAN SET RM15.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI TISU -13.00 ROTI BOOM RM3.50 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2429 9 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000154 MC #04 REG KANDAR 06-06-2019 22:29 000155 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. 000155 MC #04 REG KANDAR 06-06-2019 22:29 000156 NASI KANDAR RM13.20 AIR TIN RM2.50 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.05 _YOUR _CHANGE RM33.40 INVOICE NO. 000156 MC #04 REG KANDAR 06-06-2019 22:31 000157 SAYUR RM4.00 KOPI PANAS RM2.80 KOPI PANAS RM2.80 153 COCONUT RM7.00 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000157 MC #04 REG KANDAR 06-06-2019 22:34 000158 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. 000158 MC #04 REG KANDAR 06-06-2019 22:36 000159 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. 000159 MC #04 REG KANDAR 06-06-2019 22:38 000160 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx NIPIS xx xx KURANG MANIS xx MURTABAK DAGING RM8.00 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX AIR SEJUK RM0.60 TEH TARIK RM2.80 OLD CHK 2426 9 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. 000160 MC #04 REG KANDAR 06-06-2019 22:43 000161 TEH O PANAS RM2.10 COCA-COLA TEH O LEMON PANAS RM3.50 MILO SEJUK RM3.80 xx KURANG ICE xx POORI (1SET) RM5.50 PLAIN NAAN RM3.50 OLD CHK 2423 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. 000161 MC #04 X/Z KANDAR 06-06-2019 22:45 000162 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 387 GROSS SALES 508 RM2.787.90 NET SALES No 161 RM2.939.15 CASH IN DRW RM2.752.60 DEBIT CARD RM97.30 CREDIT CARD RM89.25 REFUND MODE No 0 RM0.00 COVER CT 169 TAXABLE AMT RM2.772.90 SERVICE TAX 6% RM166.48 RM0.00 CZ 0001312 FREE FUNCTION 387 CZ 0001315 DEPT 387 CZ 0001314 PLU 387 CZ 0001317 CASHIER/CLERK 387 CZ 0001319 HOURLY 387 CF data store normal end MC #04 X/Z KANDAR 06-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 198 CZZ1 0001412 FREE FUNCTION 198 CZZ1 0001415 DEPT 198 CZZ1 0001414 PLU 198 CZZ1 0001417 CASHIER/CLERK 198 CZZ1 0001419 HOURLY 198 MC #04 X/Z KANDAR 06-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 198 CZZ1 0001412 FREE FUNCTION 198 CZZ1 0001415 DEPT 198 CZZ1 0001414 PLU 198 CZZ1 0001417 CASHIER/CLERK 198 CZZ1 0001419 HOURLY 198 FTP Send normal end MC #04 X/Z KANDAR 06-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 187488"