"C","n:Z0058:" "h","36","04","0000","190607","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 06-06-2019 23:35 000004 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 06-06-2019 23:40 000005 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 06-06-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 186 FTP Send normal end MC #04 X/Z KANDAR 07-06-2019 06:13 000007 X 0000071 FLASH MC #04 REG KANDAR 07-06-2019 07:06 000008 PUTU MAYAM 1SET RM3.00 MILO PANAS RM3.30 153 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. 000001 MC #04 REG KANDAR 07-06-2019 07:19 000009 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 NESCOFFEE PANAS(BNGKS) RM3.70 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000002 MC #04 REG KANDAR 07-06-2019 07:20 000010 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 2431 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000003 MC #04 REG KANDAR 07-06-2019 07:22 000011 NESCAFE TARIK RM3.30 xx C xx 2 xx KURANG MANIS xx OLD CHK 2437 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.60 _YOUR _CHANGE RM7.10 INVOICE NO. 000004 MC #04 REG KANDAR 07-06-2019 07:24 000012 ROTI PISANG RM4.00 ROTI PISANG RM4.00 KAMBING CURRY RM8.50 SIRAP SEJUK RM2.60 OLD CHK 2432 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000005 MC #04 REG KANDAR 07-06-2019 07:24 000013 ROTI TELUR RM3.50 XX GARING XX KOPI O SEJUK RM2.60 OLD CHK 2436 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000006 MC #04 REG KANDAR 07-06-2019 07:30 000014 KOPI PANAS RM2.80 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 OLD CHK 2435 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000007 MC #04 REG KANDAR 07-06-2019 07:34 000015 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI RAWA RM4.50 OLD CHK 2434 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000008 MC #04 REG KANDAR 07-06-2019 07:48 000016 ROTI CANAI RM1.80 XX GARING XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 2443 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM44.60 INVOICE NO. 000009 MC #04 REG KANDAR 07-06-2019 07:48 000017 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX KOPI O PANAS RM2.10 OLD CHK 2447 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. 000010 MC #04 REG KANDAR 07-06-2019 07:49 000018 WATERMELON JUICE RM6.50 COCA-COLA ROTI DOUBLE CHEESE RM6.20 OLD CHK 2444 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000011 MC #04 REG KANDAR 07-06-2019 07:51 000019 TEH TARIK RM2.80 CHAPATI RM2.70 OLD CHK 2442 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. 000012 MC #04 REG KANDAR 07-06-2019 07:52 000020 BEE HOON GORENG RM6.50 AIR SUAM RM0.30 TEH O PANAS RM2.10 OLD CHK 2440 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM20.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000013 MC #04 REG KANDAR 07-06-2019 07:52 000021 TEH PANAS RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 2438 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. 000014 MC #04 REG KANDAR 07-06-2019 07:53 000022 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx OLD CHK 2441 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000015 MC #04 REG KANDAR 07-06-2019 07:53 000023 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 2445 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000016 MC #04 REG KANDAR 07-06-2019 07:55 000024 ROTI TELUR RM3.50 ROTI CANAI RM1.80 MILO SEJUK RM3.80 COCA-COLA SUSU MANIS RM0.50 OLD CHK 2433 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000017 MC #04 REG KANDAR 07-06-2019 07:55 000025 3 X @ 2.80 KOPI TARIK RM8.40 NESLO PANAS RM3.80 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 MURTABAK DAGING RM8.00 ROTI SUSU RM2.70 CHAPATI RM2.70 MURTABAK AYAM RM8.00 POORI (1SET) RM5.50 OLD CHK 2448 13 No TAXABLE AMT RM55.70 SERVICE TAX 6% RM3.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_9_._0_5 CASH RM60.05 _YOUR _CHANGE RM1.00 INVOICE NO. 000018 MC #04 REG KANDAR 07-06-2019 07:57 000026 ROTI CANAI RM1.80 SUSU LEMBU+BRU COFFEE RM5.50 2 X @ 4.50 BRU TARIK RM9.00 2 X @ 0.40 2 PACKING CHARGES RM0.80 SUSU LEMBU+BRU COFFEE RM5.50 PACKING CHARGES RM0.40 OLD CHK 2454 8 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000019 MC #04 REG KANDAR 07-06-2019 07:57 000027 KOPI O SEJUK RM2.60 TOSAI RAWA RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 2450 5 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. 000020 MC #04 REG KANDAR 07-06-2019 08:00 000028 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 2455 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000021 MC #04 REG KANDAR 07-06-2019 08:04 000029 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 PACKING CHARGES RM0.40 ROTI CANAI RM1.80 XX AMBASKY XX XX DAAL XX XX SAMBAL XX OLD CHK 2456 4 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000022 MC #04 REG KANDAR 07-06-2019 08:05 000030 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2449 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000023 MC #04 REG KANDAR 07-06-2019 08:07 000031 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 2453 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.95 _YOUR _CHANGE RM15.00 INVOICE NO. 000024 MC #04 REG KANDAR 07-06-2019 08:08 000032 TEH PANAS RM2.80 xx C xx ROTI BAKAR 1 SET RM2.00 OLD CHK 2469 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.10 _YOUR _CHANGE RM45.00 INVOICE NO. 000025 MC #04 REG KANDAR 07-06-2019 08:11 000033 ROTI TELUR RM3.50 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 2446 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000026 MC #04 REG KANDAR 07-06-2019 08:12 000034 TEH TARIK RM2.80 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2458 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000027 MC #04 REG KANDAR 07-06-2019 08:12 000035 UTHABBAM BAWANG RM4.00 XX CURRY XX BRU COFFEE PANAS RM4.50 xx C KOSONG xx OLD CHK 2457 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000028 MC #04 REG KANDAR 07-06-2019 08:17 000036 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. 000029 MC #04 REG KANDAR 07-06-2019 08:19 000037 THOSTER 1SET RM3.00 FRESH ORANGE JUICE RM6.50 THOSTER 1SET RM3.00 SUSU MANIS RM2.00 2 X @ 1.60 TELUR GORENG RM3.20 6 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000030 MC #04 REG KANDAR 07-06-2019 08:21 000038 2 X @ 3.50 ROTI TELUR RM7.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 2463 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000031 MC #04 REG KANDAR 07-06-2019 08:21 000039 TOSAI TELUR RM4.00 TEH PANAS RM2.80 OLD CHK 2460 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000032 MC #04 REG KANDAR 07-06-2019 08:22 000040 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 2462 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000033 MC #04 REG KANDAR 07-06-2019 08:24 000041 2 X @ 3.30 NESCAFE TARIK RM6.60 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 2473 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000034 MC #04 REG KANDAR 07-06-2019 08:24 000042 TEH O PANAS RM2.10 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 TOSAI RAWA RM4.50 OLD CHK 2452 6 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM80.20 INVOICE NO. 000035 MC #04 REG KANDAR 07-06-2019 08:25 000043 NESCAFE TARIK RM3.30 3 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 OLD CHK 2472 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000036 MC #04 REG KANDAR 07-06-2019 08:25 000044 TEH TARIK RM2.80 TOSAI TELUR RM4.00 KOPI PANAS RM2.80 OLD CHK 2459 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 VISA RM10.20 INVOICE NO. 000037 MC #04 REG KANDAR 07-06-2019 08:27 000045 ROTI BAWANG RM3.00 KOPI TARIK RM2.80 LEMON PANAS RM3.50 COCA-COLA PUTU MAYAM 1SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 2474 6 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000038 MC #04 REG KANDAR 07-06-2019 08:27 000046 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PLANTA RM3.00 OLD CHK 2470 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000039 MC #04 REG KANDAR 07-06-2019 08:27 000047 TEH PANAS RM2.80 COCA-COLA TOSAI BIASA RM3.00 OLD CHK 2468 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000040 MC #04 REG KANDAR 07-06-2019 08:27 000048 KOPI SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI TAMPAL RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX OLD CHK 2466 8 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM50.20 _YOUR _CHANGE RM29.10 INVOICE NO. 000041 MC #04 REG KANDAR 07-06-2019 08:28 000049 ROTI TELUR RM3.50 XX CURRY XX TOSAI BIASA RM3.00 OLD CHK 2465 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. 000042 MC #04 REG KANDAR 07-06-2019 08:29 000050 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX TEH O PANAS RM2.10 NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 2464 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM87.05 INVOICE NO. 000043 MC #04 REG KANDAR 07-06-2019 08:29 000051 ROTI TELUR RM3.50 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 2451 8 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.85 _YOUR _CHANGE RM27.00 INVOICE NO. 000044 MC #04 REG KANDAR 07-06-2019 08:30 000052 KOPI O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2477 5 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000045 MC #04 REG KANDAR 07-06-2019 08:33 000053 LIMAU PANAS RM2.50 ROTI CANAI RM1.80 ROTI PLANTA RM3.00 OLD CHK 2439 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000046 MC #04 REG KANDAR 07-06-2019 08:34 000054 ROTI CANAI RM1.80 MILO PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2480 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.60 _YOUR _CHANGE RM42.00 INVOICE NO. 000047 MC #04 REG KANDAR 07-06-2019 08:35 000055 NASI KANDAR RM7.50 MILO SEJUK RM3.80 MILO SEJUK -3.80 MILO SEJUK(BUNGKUS) RM4.20 103 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM52.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000048 MC #04 REG KANDAR 07-06-2019 08:36 000056 TEH O PANAS RM2.10 xx SUAM xx ROTI CANAI RM1.80 OLD CHK 2475 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. 000049 MC #04 REG KANDAR 07-06-2019 08:38 000057 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 2484 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000050 MC #04 REG KANDAR 07-06-2019 08:40 000058 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 xx POTONG xx xx 1 PLATE XX ROTI SARDIN RM5.00 OLD CHK 2467 5 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM10.00 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000051 MC #04 REG KANDAR 07-06-2019 08:42 000059 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 2482 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000052 MC #04 REG KANDAR 07-06-2019 08:43 000060 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 2485 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000053 MC #04 REG KANDAR 07-06-2019 08:44 000061 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 2492 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM3.30 INVOICE NO. 000054 MC #04 REG KANDAR 07-06-2019 08:50 000062 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 NESCOFFEE SEJUK RM3.80 PACKING CHARGES RM0.40 OLD CHK 2504 4 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000055 MC #04 REG KANDAR 07-06-2019 08:50 000063 ROTI CANAI RM1.80 xx POTONG xx KOPI O PANAS RM2.10 xx NIPIS xx OLD CHK 2488 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. 000056 MC #04 REG KANDAR 07-06-2019 08:52 000064 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX TEH O PANAS RM2.10 OLD CHK 2476 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM20.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000057 MC #04 REG KANDAR 07-06-2019 08:53 000065 TOSAI TELUR RM4.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 2471 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. 000058 MC #04 REG KANDAR 07-06-2019 08:53 000066 ROTI KAYA RM3.50 SUSU LEMBU+BRU COFFEE RM5.50 ROTI CANAI RM1.80 xx BANJIR xx SUSU LEMBU+TEH RM4.50 OLD CHK 2483 4 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. 000059 MC #04 REG KANDAR 07-06-2019 08:54 000067 ROTI CANAI RM1.80 xx BANJIR xx NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 2505 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000060 MC #04 REG KANDAR 07-06-2019 08:54 000068 ROTI TELUR RM3.50 xx POTONG xx TEH PANAS RM2.80 COCA-COLA OLD CHK 2500 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. 000061 MC #04 REG KANDAR 07-06-2019 08:55 000069 3 X @ 1.80 ROTI CANAI RM5.40 BARLI PANAS RM2.50 COCA-COLA BARLI PANAS RM2.50 TEH PANAS RM2.80 COCA-COLA OLD CHK 2489 6 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000062 MC #04 REG KANDAR 07-06-2019 08:56 000070 ROTI CHEESE RM4.20 XX CURRY XX TEH TARIK RM2.80 OLD CHK 2490 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000063 MC #04 REG KANDAR 07-06-2019 08:57 000071 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 2479 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. 000064 MC #04 REG KANDAR 07-06-2019 08:57 000072 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 COCA-COLA OLD CHK 2487 4 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. 000065 MC #04 REG KANDAR 07-06-2019 08:58 000073 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 2461 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000066 MC #04 REG KANDAR 07-06-2019 08:58 000074 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. 000067 MC #04 REG KANDAR 07-06-2019 08:59 000075 ROTI TELUR DOUBLE RM4.50 ROTI TELUR DOUBLE RM4.50 AIR SUAM RM0.30 OLD CHK 2506 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000068 MC #04 REG KANDAR 07-06-2019 09:00 000076 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 2481 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000069 MC #04 REG KANDAR 07-06-2019 09:03 000077 NASI LEMAK PANAS RM4.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 2507 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. 000070 MC #04 REG KANDAR 07-06-2019 09:04 000078 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 xx SUAM xx OLD CHK 2496 4 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. 000071 MC #04 REG KANDAR 07-06-2019 09:05 000079 ROTI TELUR RM3.50 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 xx VEGETERIAN xx TEH TARIK RM2.80 OLD CHK 2497 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000072 MC #04 REG KANDAR 07-06-2019 09:05 000080 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 OLD CHK 2491 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. 000073 MC #04 REG KANDAR 07-06-2019 09:05 000081 AIR SUAM RM0.30 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 OLD CHK 2498 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. 000074 MC #04 REG KANDAR 07-06-2019 09:06 000082 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCOFFEE O PANAS RM2.70 COCA-COLA 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 2501 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000075 MC #04 REG KANDAR 07-06-2019 09:06 000083 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 2502 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000076 MC #04 REG KANDAR 07-06-2019 09:07 000084 NASI KANDAR RM10.50 NASI KANDAR -10.50 NASI KANDAR RM11.70 AIR TIN RM2.50 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000077 MC #04 REG KANDAR 07-06-2019 09:08 000085 TOSAI TELUR CHEESE RM6.50 TEH TARIK RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 TOSAI PISANG RM5.00 TEH O PANAS HALIA RM2.50 TOSAI GULA RM3.50 TELUR SE. MASAK 1 SET RM3.00 TOSAI GHEE RM5.50 OLD CHK 2486 11 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 VISA RM41.75 INVOICE NO. 000078 MC #04 REG KANDAR 07-06-2019 09:09 000086 ROTI TELUR RM3.50 XX GARING XX ROTI TELUR BAWANG RM4.00 ROTI GEE RM3.50 XX GARING XX KOPI PANAS RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 2495 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000079 MC #04 REG KANDAR 07-06-2019 09:10 000087 PUTU MAYAM 1SET RM3.00 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 146 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. 000080 MC #04 REG KANDAR 07-06-2019 09:11 000088 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX xx 1 PLATE XX KOPI O SEJUK RM2.60 COCA-COLA TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 NESCAFE TARIK RM3.30 xx SUAM xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2493 7 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000081 MC #04 REG KANDAR 07-06-2019 09:13 000089 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 2499 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000082 MC #04 REG KANDAR 07-06-2019 09:13 000090 ROTI CANAI RM1.80 XX GARING XX CHAM PANAS RM2.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 2509 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. 000083 MC #04 REG KANDAR 07-06-2019 09:14 000091 2 X @ 4.00 NASI LEMAK PANAS RM8.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 2503 4 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. 000084 MC #04 REG KANDAR 07-06-2019 09:16 000092 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000085 MC #04 REG KANDAR 07-06-2019 09:18 000093 2 X @ 3.30 NESCAFE TARIK RM6.60 2 X @ 1.80 ROTI CANAI RM3.60 BRU COFFEE PANAS RM4.50 TEH O SEJUK RM2.60 ROTI TULER DOUBLE BABANG RM5.50 AIR SUAM RM0.30 OLD CHK 2478 8 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000086 MC #04 REG KANDAR 07-06-2019 09:19 000094 MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx KURANG PEDAS xx TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx OLD CHK 2508 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000087 MC #04 REG KANDAR 07-06-2019 09:20 000095 ROTI CANAI RM1.80 xx BANJIR xx xxAYAM KARIxx LIMAU SEJUK RM3.00 WATERMELON JUICE RM6.50 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx xxAYAM KARIxx OLD CHK 2516 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000088 MC #04 REG KANDAR 07-06-2019 09:21 000096 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 RM3.20 INVOICE NO. 000089 MC #04 REG KANDAR 07-06-2019 09:21 000097 TEH SEJUK(BUNGKUS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000090 MC #04 REG KANDAR 07-06-2019 09:22 000098 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 RM3.20 INVOICE NO. 000091 MC #04 REG KANDAR 07-06-2019 09:23 000099 TELUR GORENG RM1.60 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 108 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000092 MC #04 REG KANDAR 07-06-2019 09:24 000100 2 X @ 3.30 MILO PANAS RM6.60 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 2511 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000093 MC #04 REG KANDAR 07-06-2019 09:26 000101 TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 LIMAU SEJUK RM3.00 ROTI TELUR BAWANG RM4.00 OLD CHK 2494 10 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. 000094 MC #04 REG KANDAR 07-06-2019 09:26 000102 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 RM51.00 _YOUR _CHANGE RM35.00 INVOICE NO. 000095 MC #04 REG KANDAR 07-06-2019 09:27 000103 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 2512 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000096 MC #04 REG KANDAR 07-06-2019 09:30 000104 CHAM PANAS RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 2524 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. 000097 MC #04 REG KANDAR 07-06-2019 09:31 000105 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 TOSAI TELUR RM4.00 OLD CHK 2514 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000098 MC #04 REG KANDAR 07-06-2019 09:32 000106 NASI KANDAR RM4.00 AIR SUAM RM0.30 TEH TARIK RM2.80 110 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000099 MC #04 REG KANDAR 07-06-2019 09:37 000107 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 2520 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. 000100 MC #04 REG KANDAR 07-06-2019 09:39 000108 BRU TARIK RM4.50 POORI (1SET) RM5.50 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX XX DAAL XX OLD CHK 2522 4 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. 000101 MC #04 REG KANDAR 07-06-2019 09:40 000109 POORI (1SET) RM5.50 MILO PANAS RM3.30 OLD CHK 2523 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000102 MC #04 REG KANDAR 07-06-2019 09:43 000110 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 2515 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000103 MC #04 REG KANDAR 07-06-2019 09:44 000111 ROTI CHEESE RM4.20 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR CHEESE RM5.50 ROTI TELUR RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 TELUR GORENG RM1.60 OLD CHK 2513 5 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM100.00 _YOUR _CHANGE RM82.10 INVOICE NO. 000104 MC #04 REG KANDAR 07-06-2019 09:45 000112 2 X @ 3.50 ROTI TELUR RM7.00 LIMAU PANAS RM2.50 OLD CHK 2528 3 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. 000105 MC #04 REG KANDAR 07-06-2019 09:45 000113 ROTI CHEESE RM4.20 ROTI CHEESE RM4.20 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI PLANTA RM3.00 ROTI CANAI RM1.80 xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 BRU COFFEE PANAS RM4.50 2 xx KURANG MANIS xx OLD CHK 2519 8 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. 000106 MC #04 REG KANDAR 07-06-2019 09:46 000114 NASI KANDAR RM12.50 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 116 3 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. 000107 MC #04 REG KANDAR 07-06-2019 09:48 000115 ROTI PISANG RM4.00 NESCOFFEE PANAS RM3.30 MILO SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 2510 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM13.65 INVOICE NO. 000108 MC #04 REG KANDAR 07-06-2019 09:48 000116 2 X @ 3.50 ROTI TELUR RM7.00 2 X @ 1.80 ROTI CANAI RM3.60 KOPI PANAS RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 2526 6 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM100.20 _YOUR _CHANGE RM83.05 INVOICE NO. 000109 MC #04 REG KANDAR 07-06-2019 09:49 000117 KOPI TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 OLD CHK 2529 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000110 MC #04 REG KANDAR 07-06-2019 09:49 000118 ROTI CANAI RM1.80 ROTI CANAI RM1.80 BARLI AIS RM3.00 TEH O SEJUK RM2.60 AYAM KARI RM6.00 OLD CHK 2531 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. 000111 MC #04 REG KANDAR 07-06-2019 09:49 000119 KUEH TEOW GORENG AYAM RM10.00 MAGGI GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 2527 3 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000112 MC #04 REG KANDAR 07-06-2019 09:50 000120 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 TOSAI CHEESE RM5.00 AIR SEJUK RM0.60 OLD CHK 2517 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000113 MC #04 REG KANDAR 07-06-2019 09:54 000121 ROTI CANAI RM1.80 xxAYAM KARIxx ROTI CANAI RM1.80 xxAYAM KARIxx ROTI CANAI RM1.80 XX CURRY XX 2 X @ 2.80 TEH TARIK RM5.60 KOPI O PANAS RM2.10 OLD CHK 2521 6 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM54.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000114 MC #04 REG KANDAR 07-06-2019 09:54 000122 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 2536 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. 000115 MC #04 REG KANDAR 07-06-2019 09:56 000123 NASI PUTIH RM2.50 AYAM GORENG RM5.50 TELUR GORENG RM1.60 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000116 MC #04 REG KANDAR 07-06-2019 09:56 000124 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 LIMAU PANAS RM2.50 xx KURANG MANIS xx OLD CHK 2525 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000117 MC #04 REG KANDAR 07-06-2019 09:57 000125 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. 000118 MC #04 REG KANDAR 07-06-2019 09:57 000126 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 RM21.15 _YOUR _CHANGE RM10.00 INVOICE NO. 000119 MC #04 REG KANDAR 07-06-2019 09:59 000127 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. 000120 MC #04 REG KANDAR 07-06-2019 10:00 000128 NASI GORENG KAMPUNG 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. 000121 MC #04 REG KANDAR 07-06-2019 10:02 000129 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 2542 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000122 MC #04 REG KANDAR 07-06-2019 10:04 000130 3 X @ 5.50 ROTI TELUR CHEESE RM16.50 ROTI KAYA RM3.50 AIR SEJUK RM0.60 LEMON ICE RM4.00 BRU TARIK RM4.50 xx KURANG MANIS xx MIX FRUIT JUICE RM8.50 COCA-COLA OLD CHK 2535 8 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000123 MC #04 REG KANDAR 07-06-2019 10:04 000131 KOPI O PANAS RM2.10 COCA-COLA TELUR REBUS RM1.60 OLD CHK 2518 2 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM46.10 INVOICE NO. 000124 MC #04 REG KANDAR 07-06-2019 10:05 000132 NESCOFFEE O PANAS RM2.70 TEH TARIK RM2.80 NASI LEMAK AYAM RM9.50 ROTI TELUR RM3.50 OLD CHK 2532 4 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000125 MC #04 REG KANDAR 07-06-2019 10:05 000133 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 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. 000126 MC #04 REG KANDAR 07-06-2019 10:06 000134 MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX INDO MEE GORENG RM6.50 TELUR MATA RM1.50 PUTU MAYAM 1SET RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O LIMAU PANAS RM2.70 3 X @ 2.80 TEH TARIK RM8.40 2 X @ 0.30 AIR SUAM RM0.60 NASI LEMAK AYAM RM9.50 OLD CHK 2533 16 No TAXABLE AMT RM47.40 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._2_5 CASH RM50.25 INVOICE NO. 000127 MC #04 REG KANDAR 07-06-2019 10:07 000135 ROTI TELUR DOUBLE RM4.50 ROTI TELUR RM3.50 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KURANG MANIS xx OLD CHK 2530 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000128 MC #04 REG KANDAR 07-06-2019 10:11 000136 MILO SEJUK RM3.80 NASI GORENG KAMPUNG RM7.50 MURTABAK AYAM RM8.00 MEE GORENG TELUR RM8.00 MINERAL WATER(S) RM2.10 OLD CHK 2534 5 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM100.00 _YOUR _CHANGE RM68.85 INVOICE NO. 000129 MC #04 REG KANDAR 07-06-2019 10:13 000137 NESCAFE TARIK RM3.30 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX OLD CHK 2538 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000130 MC #04 REG KANDAR 07-06-2019 10:19 000138 THOSTER 1SET RM3.00 THOSTER 1SET RM3.00 MINERAL WATER(B) RM3.70 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000131 MC #04 REG KANDAR 07-06-2019 10:21 000139 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX MAGGI GORENG DOUBLE RM9.50 OLD CHK 2541 4 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. 000132 MC #04 REG KANDAR 07-06-2019 10:22 000140 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000133 MC #04 REG KANDAR 07-06-2019 10:25 000141 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 2537 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000134 MC #04 REG KANDAR 07-06-2019 10:27 000142 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 OLD CHK 2540 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. 000135 MC #04 REG KANDAR 07-06-2019 10:28 000143 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH O PANAS RM2.10 ROTI TELUR RM3.50 TOSAI GHEE RM5.50 ROTI SARDIN RM5.00 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 XX CURRY XX OLD CHK 2539 12 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000136 MC #04 REG KANDAR 07-06-2019 10:29 000144 2 X @ 2.80 KOPI PANAS RM5.60 ROTI CANAI RM1.80 NASI GORENG RM6.50 OLD CHK 2544 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000137 MC #04 REG KANDAR 07-06-2019 10:33 000145 NASI KANDAR RM19.00 NASI KANDAR RM14.50 AIR TIN RM2.50 FRESH ORANGE JUICE RM6.50 118 4 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM45.05 INVOICE NO. 000138 MC #04 REG KANDAR 07-06-2019 10:35 000146 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 07-06-2019 10:37 000147 TEH PANAS RM2.80 MAGGI GORENG RM6.50 xx NON PEDAS xx OLD CHK 2545 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000139 MC #04 REG KANDAR 07-06-2019 10:38 000148 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 2551 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000140 MC #04 REG KANDAR 07-06-2019 10:39 000149 4 X @ 1.80 ROTI CANAI RM7.20 OLD CHK 2548 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000141 MC #04 REG KANDAR 07-06-2019 10:40 000150 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 2550 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. 000142 MC #04 REG KANDAR 07-06-2019 10:41 000151 TEH O PANAS RM2.10 xx NIPIS xx ROTI TELUR DOUBLE RM4.50 XX GARING XX OLD CHK 2547 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000143 MC #04 REG KANDAR 07-06-2019 10:46 000152 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI BAWANG RM3.00 ROTI TELUR BAWANG RM4.00 OLD CHK 2549 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000144 MC #04 REG KANDAR 07-06-2019 10:47 000153 ROTI MILO RM5.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESLO PANAS RM3.80 MILO PANAS RM3.30 MURTABAK AYAM RM8.00 HORLICK SEJUK RM4.30 MINERAL WATER(S) RM2.10 OLD CHK 2543 8 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000145 MC #04 REG KANDAR 07-06-2019 10:47 000154 NESCOFFEE PANAS RM3.30 ROTI PISANG RM4.00 OLD CHK 2546 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000146 MC #04 REG KANDAR 07-06-2019 10:48 000155 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. 000147 MC #04 REG KANDAR 07-06-2019 10:53 000156 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000148 MC #04 REG KANDAR 07-06-2019 10:58 000157 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 2561 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM45.85 INVOICE NO. 000149 MC #04 REG KANDAR 07-06-2019 11:01 000158 ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 2556 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000150 MC #04 REG KANDAR 07-06-2019 11:04 000159 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.45 INVOICE NO. 000151 MC #04 REG KANDAR 07-06-2019 11:05 000160 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2558 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. 000152 MC #04 REG KANDAR 07-06-2019 11:07 000161 4 X @ 1.80 ROTI CANAI RM7.20 TEH TARIK RM2.80 KOPI TARIK RM2.80 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 KAMBING CURRY RM8.50 ROTI CANAI RM1.80 OLD CHK 2553 10 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM22.00 INVOICE NO. 000153 MC #04 REG KANDAR 07-06-2019 11:08 000162 ROTI CANAI RM1.80 XX CURRY XX XX DAAL XX XX SAMBAL XX MILO SEJUK RM3.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx XX DAAL XX XX SAMBAL XX OLD CHK 2554 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000154 MC #04 REG KANDAR 07-06-2019 11:13 000163 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 MAGGI GORENG RM6.50 OLD CHK 2562 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. 000155 MC #04 REG KANDAR 07-06-2019 11:14 000164 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 ST RM14.70 TBL TRANS 26 2 No BALANCE TOTAL== _ _R_M_1_4_._7_0 MC #04 REG KANDAR 07-06-2019 11:14 000165 TABLE NO. 26 ST RM14.70 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM100.60 _YOUR _CHANGE RM85.00 INVOICE NO. 000156 MC #04 REG KANDAR 07-06-2019 11:15 000166 NASI KANDAR RM14.00 NASI KANDAR RM14.00 AIR TIN RM2.50 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. 000157 MC #04 REG KANDAR 07-06-2019 11:18 000167 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 OLD CHK 2555 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000158 MC #04 REG KANDAR 07-06-2019 11:19 000168 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 OLD CHK 2559 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000159 MC #04 REG KANDAR 07-06-2019 11:21 000169 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. 000160 MC #04 REG KANDAR 07-06-2019 11:21 000170 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 OLD CHK 2567 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000161 MC #04 REG KANDAR 07-06-2019 11:26 000171 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 2560 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000162 MC #04 REG KANDAR 07-06-2019 11:27 000172 MAGGI GORENG RM6.50 xx NON PEDAS xx TEH SEJUK RM3.20 OLD CHK 2564 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000163 MC #04 REG KANDAR 07-06-2019 11:35 000173 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx ROTI TELUR RM3.50 OLD CHK 2565 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. 000164 MC #04 REG KANDAR 07-06-2019 11:38 000174 TEH O PANAS RM2.10 xx NIPIS xx xx SUAM xx TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 OLD CHK 2552 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000165 MC #04 REG KANDAR 07-06-2019 11:38 000175 NASI KANDAR RM7.50 TEH SEJUK RM3.20 145 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. 000166 MC #04 REG KANDAR 07-06-2019 11:39 000176 PUTU MAYAM 1SET RM3.00 PUTU MAYAM 1SET RM3.00 2 X @ 0.60 AIR SEJUK RM1.20 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI CANAI RM1.80 xx POTONG xx KUEH TEOW GORENG RM6.50 xx NO SAYUR xx LEMON AIS RM4.00 ROTI SARDIN RM5.00 3 X @ 1.80 ROTI CANAI RM5.40 3 XX AMBASKY XX 3 xx POTONG xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 2566 17 No TAXABLE AMT RM44.30 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000167 MC #04 REG KANDAR 07-06-2019 11:40 000177 NASI KANDAR RM10.50 NASI KANDAR RM15.00 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH O PANAS RM2.10 CENDOL RM4.70 126 NASI KANDAR RM11.00 TELUR SAMBAL RM2.00 8 No TAXABLE AMT RM50.90 SERVICE TAX 6% RM3.05 _SUBTOTAL _ _R_M_5_3_._9_5 CASH RM60.00 _YOUR _CHANGE RM6.05 INVOICE NO. 000168 MC #04 REG KANDAR 07-06-2019 11:46 000178 NASI KANDAR RM19.00 NASI KANDAR RM12.50 TEH TARIK RM2.80 KOPI TARIK RM2.80 xx KURANG MANIS xx 106 4 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM50.50 _YOUR _CHANGE RM11.15 INVOICE NO. 000169 MC #04 REG KANDAR 07-06-2019 11:47 000179 MAGGI GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 KOPI PANAS RM2.80 xx KURANG MANIS xx OLD CHK 2563 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM83.45 INVOICE NO. 000170 MC #04 REG KANDAR 07-06-2019 11:47 000180 NASI KANDAR RM9.50 BARLI AIS RM3.00 113 2 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. 000171 MC #04 REG KANDAR 07-06-2019 11:48 000181 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000172 MC #04 REG KANDAR 07-06-2019 11:49 000182 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000173 MC #04 REG KANDAR 07-06-2019 11:58 000183 2 X @ 2.70 CHAPATI RM5.40 2 X @ 1.80 ROTI CANAI RM3.60 TELUR SAMBAL RM2.00 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 TELUR SAMBAL RM2.00 HONEY LEMON SEJUK RM4.50 OLD CHK 2568 9 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. 000174 MC #04 REG KANDAR 07-06-2019 12:02 000184 NASI TAMBAH RM1.20 OLD CHK 2569 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. 000175 MC #04 REG KANDAR 07-06-2019 12:03 000185 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 07-06-2019 12:07 000186 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. 000176 MC #04 REG KANDAR 07-06-2019 12:10 000187 LEMON PANAS RM3.50 MAGGI GORENG RM6.50 OLD CHK 2570 NASI KANDAR RM17.50 3 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000177 MC #04 REG KANDAR 07-06-2019 12:11 000188 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 VISA RM15.60 INVOICE NO. 000178 MC #04 REG KANDAR 07-06-2019 12:12 000189 AYAM KARI RM6.00 SAYUR RM4.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000179 MC #04 REG KANDAR 07-06-2019 12:13 000190 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000180 MC #04 REG KANDAR 07-06-2019 12:14 000191 NASI KANDAR RM31.00 2 X @ 0.40 PAPAPDOM RM0.80 MILO SEJUK RM3.80 136 4 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000181 MC #04 REG KANDAR 07-06-2019 12:15 000192 NASI KANDAR RM16.50 NASI KANDAR RM16.50 NASI KANDAR RM29.00 KAMBING RM8.50 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 2 X @ 1.20 TELUR MASIN RM2.40 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 TEH TARIK RM2.80 141 11 No TAXABLE AMT RM100.90 SERVICE TAX 6% RM6.05 _SUBTOTAL _ _R_M_1_0_6_._9_5 CASH RM110.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000182 MC #04 REG KANDAR 07-06-2019 12:16 000193 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000183 MC #04 REG KANDAR 07-06-2019 12:17 000194 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 RM100.00 _YOUR _CHANGE RM85.15 INVOICE NO. 000184 MC #04 REG KANDAR 07-06-2019 12:18 000195 NASI KANDAR RM16.50 SUSU KAMBING RM9.00 SUSU KAMBING -9.00 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.50 _YOUR _CHANGE RM3.00 INVOICE NO. 000185 MC #04 REG KANDAR 07-06-2019 12:18 000196 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. 000186 MC #04 REG KANDAR 07-06-2019 12:19 000197 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000187 MC #04 REG KANDAR 07-06-2019 12:19 000198 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO SEJUK RM3.80 TOSAI BIASA RM3.00 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 2557 7 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000188 MC #04 REG KANDAR 07-06-2019 12:19 000199 NASI KANDAR RM111.00 CANCEL ITEM -111.00 NASI KANDAR RM11.10 TEH SEJUK RM3.20 122 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. 000189 MC #04 REG KANDAR 07-06-2019 12:20 000200 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000190 MC #04 REG KANDAR 07-06-2019 12:21 000201 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000191 MC #04 REG KANDAR 07-06-2019 12:22 000202 NASI KANDAR RM9.50 TEH TARIK RM2.80 144 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000192 MC #04 REG KANDAR 07-06-2019 12:22 000203 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 127 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. 000193 MC #04 REG KANDAR 07-06-2019 12:23 000204 AYAM GORENG RM5.50 TELUR GORENG RM1.60 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000194 MC #04 REG KANDAR 07-06-2019 12:23 000205 NASI KANDAR RM9.50 AIR SUAM RM0.30 102 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000195 MC #04 REG KANDAR 07-06-2019 12:24 000206 NASI KANDAR RM9.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000196 MC #04 REG KANDAR 07-06-2019 12:25 000207 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM101.00 _YOUR _CHANGE RM90.40 INVOICE NO. 000197 MC #04 REG KANDAR 07-06-2019 12:25 000208 NASI KANDAR RM10.30 AIR SEJUK RM0.60 139 2 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM22.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000198 MC #04 REG KANDAR 07-06-2019 12:25 000209 NASI BRIYANI RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 INVOICE NO. 000199 MC #04 REG KANDAR 07-06-2019 12:26 000210 NASI KANDAR RM16.70 1 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. 000200 MC #04 REG KANDAR 07-06-2019 12:26 000211 NASI KANDAR RM5.50 UDANG GORENG-(B) RM28.00 KETAM GORENG DAN KARI RM18.00 3 No TAXABLE AMT RM51.50 SERVICE TAX 6% RM3.09 ROUND 0.01 _SUBTOTAL _ _R_M_5_4_._6_0 CASH RM65.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000201 MC #04 REG KANDAR 07-06-2019 12:27 000212 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000202 MC #04 REG KANDAR 07-06-2019 12:30 000213 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx C KOSONG xx 138 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM106.00 _YOUR _CHANGE RM90.85 INVOICE NO. 000203 MC #04 REG KANDAR 07-06-2019 12:31 000214 NASI KANDAR RM21.50 LIMAU PANAS RM2.50 124 NASI KANDAR RM11.50 3 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000204 MC #04 REG KANDAR 07-06-2019 12:33 000215 INDO MEE GORENG RM6.50 CANCEL ITEM תתתתתתתתתתתתתת INDO MEE GORENG -6.50 OLD CHK 2575 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000205 MC #04 REG KANDAR 07-06-2019 12:33 000216 NASI KANDAR RM16.50 TEH TARIK RM2.80 151 2 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. 000206 MC #04 REG KANDAR 07-06-2019 12:36 000217 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. 000207 MC #04 REG KANDAR 07-06-2019 12:38 000218 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000208 MC #04 REG KANDAR 07-06-2019 12:39 000219 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 LIMAU SEJUK RM3.00 OLD CHK 2574 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000209 MC #04 REG KANDAR 07-06-2019 12:40 000220 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 TEH O SEJUK RM2.60 TEH TARIK RM2.80 TEH SEJUK RM3.20 xx KURANG ICE xx INDO MEE GORENG RM6.50 SIRAP SEJUK RM2.60 OLD CHK 2576 7 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM27.35 INVOICE NO. 000210 MC #04 REG KANDAR 07-06-2019 12:40 000221 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM17.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000211 MC #04 REG KANDAR 07-06-2019 12:41 000222 MAGGI GORENG AYAM RM10.00 MAGGI GORENG RM6.50 AIR TIN RM2.50 OLD CHK 2577 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. 000212 MC #04 REG KANDAR 07-06-2019 12:41 000223 MAGGI GORENG RM6.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 COCA-COLA KOPI SEJUK RM3.20 OLD CHK 2578 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000213 MC #04 REG KANDAR 07-06-2019 12:42 000224 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000214 MC #04 REG KANDAR 07-06-2019 12:42 000225 LEMON PANAS RM3.50 MAGGI GORENG AYAM RM10.00 OLD CHK 2573 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. 000215 MC #04 REG KANDAR 07-06-2019 12:43 000226 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2584 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. 000216 MC #04 REG KANDAR 07-06-2019 12:44 000227 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. 000217 MC #04 REG KANDAR 07-06-2019 12:45 000228 NASI KANDAR RM3.50 NASI KANDAR RM124.00 CANCEL ITEM -124.00 NASI KANDAR RM12.40 TEH SEJUK RM3.20 KEPALA IKAN TENGGIRI-(B) RM35.00 KOPI SEJUK RM3.20 143 5 No TAXABLE AMT RM57.30 SERVICE TAX 6% RM3.44 ROUND 0.01 _SUBTOTAL _ _R_M_6_0_._7_5 CASH RM100.00 _YOUR _CHANGE RM39.25 INVOICE NO. 000218 MC #04 REG KANDAR 07-06-2019 12:46 000229 MEE GORENG MAMAK RM6.50 LYCHEE AIS RM5.50 xx KURANG ICE xx OLD CHK 2579 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000219 MC #04 REG KANDAR 07-06-2019 12:47 000230 NASI KANDAR RM12.00 TEH SEJUK RM3.20 xx KURANG ICE xx 150 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000220 MC #04 REG KANDAR 07-06-2019 12:47 000231 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000221 MC #04 REG KANDAR 07-06-2019 12:48 000232 NASI KANDAR RM8.00 AIR SUAM RM0.30 132 2 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. 000222 MC #04 REG KANDAR 07-06-2019 12:48 000233 NASI KANDAR RM10.50 NESCOFFEE O SEJUK RM3.20 129 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000223 MC #04 REG KANDAR 07-06-2019 12:49 000234 NASI KANDAR RM11.50 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SUAM RM0.30 130 4 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000224 MC #04 REG KANDAR 07-06-2019 12:50 000235 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2580 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM3.30 INVOICE NO. 000225 MC #04 REG KANDAR 07-06-2019 12:50 000236 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.20 _YOUR _CHANGE RM29.00 INVOICE NO. 000226 MC #04 REG KANDAR 07-06-2019 12:51 000237 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000227 MC #04 REG KANDAR 07-06-2019 12:52 000238 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. 000228 MC #04 REG KANDAR 07-06-2019 12:53 000239 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. 000229 MC #04 REG KANDAR 07-06-2019 12:53 000240 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. 000230 MC #04 REG KANDAR 07-06-2019 12:54 000241 NASI KANDAR RM11.50 UDANG GORENG-(B) RM25.00 PAPAPDOM RM0.40 3 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000231 MC #04 REG KANDAR 07-06-2019 12:54 000242 NASI KANDAR RM16.50 DAGING RM5.00 SOTONG KARI-(B) RM8.00 KAMBING RM8.50 KAMBING -8.50 3 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM40.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000232 MC #04 REG KANDAR 07-06-2019 12:56 000243 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 2582 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. 000233 MC #04 REG KANDAR 07-06-2019 12:56 000244 NASI GORENG PATAYA RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 OLD CHK 2571 6 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM31.90 INVOICE NO. 000234 MC #04 REG KANDAR 07-06-2019 12:58 000245 NASI KANDAR RM9.50 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000235 MC #04 REG KANDAR 07-06-2019 12:59 000246 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx INDO MEE GORENG DOUBLE RM9.50 MILO SEJUK RM3.80 OLD CHK 2583 3 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 DEBIT CARD RM22.05 INVOICE NO. 000236 MC #04 REG KANDAR 07-06-2019 12:59 000247 KOPI O SEJUK RM2.60 OLD CHK 2590 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. 000237 MC #04 REG KANDAR 07-06-2019 13:01 000248 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. 000238 MC #04 REG KANDAR 07-06-2019 13:03 000249 INDOMEE GRG AYAM RM10.00 MAGGI GORENG AYAM RM10.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx LIMAU SEJUK RM3.00 xx KURANG MANIS xx INDO MEE GORENG RM6.50 LIMAU SEJUK RM3.00 NASI GORENG PATAYA RM10.00 xx NON PEDAS xx TEH O PANAS RM2.10 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 OLD CHK 2572 10 No TAXABLE AMT RM54.40 SERVICE TAX 6% RM3.26 ROUND -0.01 _SUBTOTAL _ _R_M_5_7_._6_5 CASH RM70.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000239 MC #04 REG KANDAR 07-06-2019 13:07 000250 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 116 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000240 MC #04 REG KANDAR 07-06-2019 13:08 000251 NASI KANDAR RM11.60 AIR SUAM RM0.30 110 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM15.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000241 MC #04 REG KANDAR 07-06-2019 13:10 000252 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 RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000242 MC #04 REG KANDAR 07-06-2019 13:11 000253 BUTTER NAAN RM4.50 PLAIN NAAN RM3.50 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 2588 3 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. 000243 MC #04 REG KANDAR 07-06-2019 13:12 000254 MAGGI GORENG DOUBLE RM9.50 xx KURANG PEDAS xx TELUR MATA RM1.50 TEH SEJUK RM3.20 xx KURANG MANIS xx NASI GORENG PATAYA RM10.00 KOPI PANAS RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 2585 7 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM37.10 INVOICE NO. 000244 MC #04 REG KANDAR 07-06-2019 13:12 000255 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000245 MC #04 REG KANDAR 07-06-2019 13:13 000256 MEE GORENG BIASA RM6.50 NESCOFFEE SEJUK RM3.80 OLD CHK 2587 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. 000246 MC #04 REG KANDAR 07-06-2019 13:13 000257 NASI KANDAR RM13.00 FRESH ORANGE JUICE RM6.50 108 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000247 MC #04 REG KANDAR 07-06-2019 13:14 000258 NASI KANDAR RM9.50 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000248 MC #04 REG KANDAR 07-06-2019 13:16 000259 KOPI O PANAS RM2.10 xx KURANG MANIS xx SIRAP LIMAU SEJUK RM3.00 xx KURANG MANIS xx LIMAU SEJUK RM3.00 COCA-COLA MILO PANAS RM3.30 BEEHOON GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 2586 7 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000249 MC #04 REG KANDAR 07-06-2019 13:18 000260 NASI KANDAR RM33.00 LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 103 3 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000250 MC #04 REG KANDAR 07-06-2019 13:18 000261 NASI KANDAR RM12.00 TEH O PANAS HALIA RM2.50 153 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. 000251 MC #04 REG KANDAR 07-06-2019 13:19 000262 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. 000252 MC #04 REG KANDAR 07-06-2019 13:20 000263 NASI KANDAR RM13.50 AIR SUAM RM0.30 131 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. 000253 MC #04 REG KANDAR 07-06-2019 13:20 000264 TEH PANAS RM2.80 xx KURANG MANIS xx MEE GORENG AYAM RM10.00 OLD CHK 2589 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000254 MC #04 REG KANDAR 07-06-2019 13:29 000265 NESCOFFEE SEJUK RM3.80 NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 BARLI PANAS RM2.50 2 X @ 5.50 AYAM GORENG RM11.00 NESCOFFEE SEJUK RM3.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 2581 14 No TAXABLE AMT RM57.40 SERVICE TAX 6% RM3.44 ROUND 0.01 _SUBTOTAL _ _R_M_6_0_._8_5 CASH RM60.85 INVOICE NO. 000255 MC #04 REG KANDAR 07-06-2019 13:30 000266 WATERMELON JUICE RM6.50 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 BEE HOON GORENG RM6.50 OLD CHK 2595 4 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. 000256 MC #04 REG KANDAR 07-06-2019 13:31 000267 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 07-06-2019 13:33 000268 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000257 MC #04 REG KANDAR 07-06-2019 13:34 000269 AYAM RENDANG 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. 000258 MC #04 REG KANDAR 07-06-2019 13:35 000270 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 RM23.30 INVOICE NO. 000259 MC #04 REG KANDAR 07-06-2019 13:36 000271 NASI KANDAR RM12.00 AIR SUAM RM0.30 116 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000260 MC #04 REG KANDAR 07-06-2019 13:37 000272 KOPI SEJUK RM3.20 AIR SEJUK RM0.60 NESCOFFEE O SEJUK RM3.20 FRESH ORANGE JUICE RM6.50 xx SUAM xx 2 X @ 6.50 MEE GORENG MAMAK RM13.00 xx NON PEDAS xx FRESH ORANGE JUICE RM6.50 xx SUAM xx OLD CHK 2594 7 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000261 MC #04 REG KANDAR 07-06-2019 13:38 000273 NASI KANDAR RM18.10 NASI KANDAR RM16.50 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 131 4 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM57.80 INVOICE NO. 000262 MC #04 REG KANDAR 07-06-2019 13:39 000274 AYAM GORENG RM5.50 SIRAP LIMAU SEJUK(BNGKS) RM3.40 2 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000263 MC #04 REG KANDAR 07-06-2019 13:40 000275 TELUR DADAR RM2.50 TELUR DADAR RM2.50 PAPAPDOM RM0.40 NESCOFFEE SEJUK RM3.80 103 PAPAPDOM -0.40 PAPADAM-5 KEPING RM2.00 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000264 MC #04 REG KANDAR 07-06-2019 13:42 000276 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 153 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000265 MC #04 REG KANDAR 07-06-2019 13:43 000277 ROJAK RM7.00 PUTU MAYAM 1SET RM3.00 NASI GORENG VEGETABLE RM6.00 xx TAMBAH PEDAS xx MURTABAK AYAM RM8.00 OLD CHK 2592 4 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 DEBIT CARD RM25.45 INVOICE NO. 000266 MC #04 REG KANDAR 07-06-2019 13:44 000278 NASI KANDAR RM23.30 TEH O SEJUK RM2.60 110 2 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 VISA RM27.45 INVOICE NO. 000267 MC #04 REG KANDAR 07-06-2019 13:45 000279 MEE GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 2596 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. 000268 MC #04 REG KANDAR 07-06-2019 13:47 000280 NASI KANDAR RM9.50 NASI KANDAR RM12.00 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM77.20 INVOICE NO. 000269 MC #04 REG KANDAR 07-06-2019 13:48 000281 TEH SEJUK RM3.20 INDO MEE GORENG RM6.50 OLD CHK 2597 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000270 MC #04 REG KANDAR 07-06-2019 13:48 000282 NASI KANDAR RM15.20 TEH O SEJUK RM2.60 xx KOSONG xx 153 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000271 MC #04 REG KANDAR 07-06-2019 13:50 000283 NASI KANDAR RM11.00 NASI KANDAR RM13.00 LIMAU SEJUK RM3.00 131 3 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM40.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000272 MC #04 REG KANDAR 07-06-2019 13:51 000284 TEH O PANAS RM2.10 MEE GORENG MAMAK RM6.50 OLD CHK 2591 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. 000273 MC #04 REG KANDAR 07-06-2019 13:53 000285 NASI GORENG AYAM T.MATA RM11.50 CHEESE NAAN SET RM15.50 XX LEG XX 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 2599 4 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000274 MC #04 REG KANDAR 07-06-2019 13:57 000286 KOPI TARIK RM2.80 KUEH TEOW GORENG T.MATA RM8.00 OLD CHK 2600 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000275 MC #04 REG KANDAR 07-06-2019 14:01 000287 TEH O LIMAU SEJUK RM3.20 WATERMELON JUICE RM6.50 OLD CHK 2593 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000276 MC #04 REG KANDAR 07-06-2019 14:03 000288 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 2608 NASI KANDAR RM14.10 NASI KANDAR RM16.00 4 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. 000277 MC #04 REG KANDAR 07-06-2019 14:04 000289 NASI KANDAR RM6.50 UDANG GORENG-(B) RM25.00 LEMON ICE RM4.00 108 3 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM62.35 INVOICE NO. 000278 MC #04 REG KANDAR 07-06-2019 14:06 000290 NASI KANDAR RM16.50 NASI KANDAR RM16.50 NASI KANDAR RM15.00 3 No TAXABLE AMT RM48.00 SERVICE TAX 6% RM2.88 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._9_0 DEBIT CARD RM50.90 INVOICE NO. 000279 MC #04 REG KANDAR 07-06-2019 14:07 000291 NASI KANDAR RM8.00 NESCOFFEE O SEJUK RM3.20 146 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000280 MC #04 REG KANDAR 07-06-2019 14:08 000292 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. 000281 MC #04 REG KANDAR 07-06-2019 14:08 000293 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 DEBIT CARD RM13.25 INVOICE NO. 000282 MC #04 REG KANDAR 07-06-2019 14:09 000294 MEE GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 2604 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000283 MC #04 REG KANDAR 07-06-2019 14:10 000295 NASI KANDAR RM14.10 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 143 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000284 MC #04 REG KANDAR 07-06-2019 14:10 000296 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM15.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000285 MC #04 REG KANDAR 07-06-2019 14:11 000297 MAGGI GORENG TELUR MATA RM8.00 CHAM PANAS RM2.80 OLD CHK 2601 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM52.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000286 MC #04 REG KANDAR 07-06-2019 14:12 000298 TEH O SEJUK RM2.60 KOPI PANAS RM2.80 2 X @ 3.50 PLAIN NAAN RM7.00 2 X @ 6.00 AYAM KARI RM12.00 OLD CHK 2605 6 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM25.85 INVOICE NO. 000287 MC #04 REG KANDAR 07-06-2019 14:12 000299 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. 000288 MC #04 REG KANDAR 07-06-2019 14:13 000300 NASI GORENG AYAM RM10.00 NASI GORENG RM6.50 LIMAU PANAS RM2.50 AIR SUAM RM0.30 OLD CHK 2603 4 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000289 MC #04 REG KANDAR 07-06-2019 14:13 000301 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000290 MC #04 REG KANDAR 07-06-2019 14:14 000302 NASI KANDAR RM14.50 LIMAU PANAS RM2.50 xx SUAM xx 150 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. 000291 MC #04 REG KANDAR 07-06-2019 14:15 000303 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. 000292 MC #04 REG KANDAR 07-06-2019 14:15 000304 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 2598 5 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM30.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000293 MC #04 REG KANDAR 07-06-2019 14:15 000305 NASI KANDAR RM13.70 AIR SUAM RM0.30 132 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 DEBIT CARD RM14.85 INVOICE NO. 000294 MC #04 REG KANDAR 07-06-2019 14:17 000306 NASI KANDAR RM9.50 TEH TARIK RM2.80 145 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 DEBIT CARD RM13.05 INVOICE NO. 000295 MC #04 REG KANDAR 07-06-2019 14:19 000307 NASI KANDAR RM10.70 MILO SEJUK RM3.80 118 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. 000296 MC #04 REG KANDAR 07-06-2019 14:21 000308 NASI KANDAR RM6.50 AIR SUAM RM0.30 130 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. 000297 MC #04 REG KANDAR 07-06-2019 14:23 000309 NASI KANDAR RM10.00 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. 000298 MC #04 REG KANDAR 07-06-2019 14:24 000310 NASI KANDAR RM12.50 NASI KANDAR -12.50 NASI KANDAR RM10.50 AIR SUAM RM0.30 129 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000299 MC #04 REG KANDAR 07-06-2019 14:25 000311 NASI KANDAR RM12.50 AIR SUAM RM0.30 126 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000300 MC #04 REG KANDAR 07-06-2019 14:26 000312 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.30 _YOUR _CHANGE RM2.05 INVOICE NO. 000301 MC #04 REG KANDAR 07-06-2019 14:28 000313 NASI KANDAR RM16.50 KOPI PANAS RM2.80 xx KURANG MANIS xx 151 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.45 _YOUR _CHANGE RM30.00 INVOICE NO. 000302 MC #04 REG KANDAR 07-06-2019 14:30 000314 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 RM20.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000303 MC #04 REG KANDAR 07-06-2019 14:32 000315 NASI KANDAR RM9.50 TEA O LEMON ICE RM4.00 124 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM100.00 _YOUR _CHANGE RM85.70 INVOICE NO. 000304 MC #04 REG KANDAR 07-06-2019 14:39 000316 NASI KANDAR RM18.50 CARROT MILK RM6.50 xx KURANG MANIS xx 138 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000305 MC #04 REG KANDAR 07-06-2019 14:40 000317 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 113 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. 000306 MC #04 REG KANDAR 07-06-2019 14:42 000318 NASI KANDAR RM8.50 NASI TAMBAH RM1.20 SAYUR RM2.00 NASI KANDAR RM18.50 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 106 7 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM51.55 _YOUR _CHANGE RM10.00 INVOICE NO. 000307 MC #04 REG KANDAR 07-06-2019 14:43 000319 NASI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 2606 5 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. 000308 MC #04 REG KANDAR 07-06-2019 14:44 000320 MEE GORENG BIASA RM6.50 MAGGI GORENG AYAM RM10.00 TEH O PANAS RM2.10 2 X @ 3.20 TEH SEJUK RM6.40 NASI G.KAMPUNG AYAM RM11.00 TELUR MATA RM1.50 OLD CHK 2609 7 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 DEBIT CARD RM39.75 INVOICE NO. 000309 MC #04 REG KANDAR 07-06-2019 14:46 000321 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 07-06-2019 14:49 000322 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2611 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM5.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000310 MC #04 REG KANDAR 07-06-2019 14:50 000323 TEH O LIMAU SEJUK RM3.20 SIRAP SEJUK RM2.60 TEH O PANAS HALIA RM2.50 TEH O PANAS RM2.10 OLD CHK 2610 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM20.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000311 MC #04 REG KANDAR 07-06-2019 14:51 000324 TEH HALIA PANAS RM3.20 xx PANAS xx AIR SUAM RM0.30 AIR PANAS RM0.30 TEH O PANAS RM2.10 OLD CHK 2602 4 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000312 MC #04 X/Z KANDAR 07-06-2019 14:55 000325 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 388 GROSS SALES 969 RM4.622.10 NET SALES No 312 RM4.900.00 CASH IN DRW RM4.625.70 DEBIT CARD RM179.30 CREDIT CARD RM95.00 REFUND MODE No 0 RM0.00 COVER CT 312 TAXABLE AMT RM4.622.10 SERVICE TAX 6% RM277.44 RM0.00 CZ 0001312 FREE FUNCTION 388 CZ 0001315 DEPT 388 CZ 0001314 PLU 388 CZ 0001317 CASHIER/CLERK 388 CZ 0001319 HOURLY 388 CF data store normal end MC #04 REG KANDAR 07-06-2019 14:57 000001 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. 000001 MC #04 REG KANDAR 07-06-2019 14:58 000002 NASI TAMBAH RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM5.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000002 MC #04 REG KANDAR 07-06-2019 15:01 000003 NASI GORENG RM6.50 TEH O PANAS RM2.10 OLD CHK 2612 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000003 MC #04 REG KANDAR 07-06-2019 15:04 000004 NASI KANDAR RM9.00 NASI KANDAR RM9.50 TELUR REBUS RM1.60 AIR SUAM RM0.30 AIR SEJUK RM0.60 NASI KANDAR -9.50 NASI KANDAR RM7.50 139 5 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. 000004 MC #04 REG KANDAR 07-06-2019 15:05 000005 NASI KANDAR RM9.50 AIR SEJUK RM0.60 102 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000005 MC #04 REG KANDAR 07-06-2019 15:06 000006 NASI KANDAR RM19.00 COCONUT RM7.00 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000006 MC #04 REG KANDAR 07-06-2019 15:09 000007 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000007 MC #04 REG KANDAR 07-06-2019 15:21 000008 NASI KANDAR RM8.20 TEH TARIK RM2.80 127 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000008 MC #04 REG KANDAR 07-06-2019 15:25 000009 NASI KANDAR RM18.00 NASI KANDAR RM13.00 AIR TIN RM2.50 AIR SUAM RM0.30 AIR SUAM RM0.30 TEH O SEJUK RM2.60 136 NASI KANDAR RM9.50 7 No TAXABLE AMT RM46.20 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM51.05 INVOICE NO. 000009 MC #04 REG KANDAR 07-06-2019 15:28 000010 TEH PANAS RM2.80 TEH O PANAS RM2.10 OLD CHK 2613 2 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. 000010 MC #04 REG KANDAR 07-06-2019 15:29 000011 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000011 MC #04 REG KANDAR 07-06-2019 15:31 000012 NASI KANDAR RM13.00 WATERMELON JUICE RM6.50 1 WATERMELON JUICE -6.50 1 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000012 MC #04 REG KANDAR 07-06-2019 15:32 000013 TEH TARIK RM2.80 xx C KOSONG xx 144 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM44.50 INVOICE NO. 000013 MC #04 REG KANDAR 07-06-2019 15:35 000014 NASI KANDAR RM12.00 NASI KANDAR RM14.50 NASI KANDAR -12.00 NASI KANDAR RM12.00 CANCEL ITEM -12.00 NASI KANDAR -14.50 NASI KANDAR RM12.00 AYAM RENDANG RM6.00 AIR PANAS RM0.30 AIR PANAS RM0.30 122 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. 000014 MC #04 REG KANDAR 07-06-2019 15:41 000015 NASI KANDAR RM18.50 NASI KANDAR RM6.50 UDANG GORENG-(B) RM20.00 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 141 5 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. 000015 MC #04 REG KANDAR 07-06-2019 15:53 000016 COCONUT RM7.00 OLD CHK 2617 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. 000016 MC #04 REG KANDAR 07-06-2019 15:55 000017 NASI KANDAR RM5.60 1 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. 000017 MC #04 REG KANDAR 07-06-2019 15:56 000018 MAGGI GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 2614 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. 000018 MC #04 REG KANDAR 07-06-2019 15:57 000019 NASI KANDAR RM11.10 NESCAFE TARIK RM3.30 141 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 DEBIT CARD RM15.25 INVOICE NO. 000019 MC #04 REG KANDAR 07-06-2019 15:58 000020 MURTABAK AYAM RM8.00 BEE HOON GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 BARLI LIMUA ICE RM3.50 AIR SUAM RM0.30 OLD CHK 2607 5 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. 000020 MC #04 REG KANDAR 07-06-2019 16:05 000021 NASI GORENG KAMPUNG RM7.50 AIR PANAS RM0.30 MILO SEJUK RM3.80 OLD CHK 2615 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000021 MC #04 REG KANDAR 07-06-2019 16:09 000022 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000022 MC #04 REG KANDAR 07-06-2019 16:10 000023 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 NESLO SEJUK RM4.30 OLD CHK 2619 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000023 MC #04 REG KANDAR 07-06-2019 16:14 000024 NASI KANDAR RM8.00 NASI KANDAR -8.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000024 MC #04 REG KANDAR 07-06-2019 16:14 000025 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 2616 6 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.60 _YOUR _CHANGE RM37.05 INVOICE NO. 000025 MC #04 REG KANDAR 07-06-2019 16:14 000026 NASI KANDAR RM8.00 NASI KANDAR RM7.50 TEH SEJUK RM3.20 3 LAYER RM6.00 141 4 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.20 _YOUR _CHANGE RM24.00 INVOICE NO. 000026 MC #04 REG KANDAR 07-06-2019 16:24 000027 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 2 X @ 3.80 HORLICK PANAS RM7.60 OLD CHK 2618 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000027 MC #04 REG KANDAR 07-06-2019 16:37 000028 SIRAP LIMAU SEJUK RM3.00 LENG CHEE KANG RM6.00 NASI GORENG AYAM RM10.00 EXTRA PISANG RM1.00 AIR SEJUK RM0.60 OLD CHK 2620 5 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000028 MC #04 REG KANDAR 07-06-2019 16:37 000029 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 2624 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000029 MC #04 REG KANDAR 07-06-2019 16:39 000030 GARLIC NAAN SET RM15.00 GARLIC NAAN RM5.00 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 OLD CHK 2622 4 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. 000030 MC #04 REG KANDAR 07-06-2019 16:42 000031 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 2627 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000031 MC #04 REG KANDAR 07-06-2019 16:43 000032 NASI KANDAR RM12.60 NASI KANDAR RM12.00 FRESH ORANGE JUICE RM6.50 TEH O PANAS RM2.10 xx KOSONG xx 122 4 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM100.00 _YOUR _CHANGE RM64.80 INVOICE NO. 000032 MC #04 REG KANDAR 07-06-2019 16:44 000033 NASI KANDAR RM9.50 NASI KANDAR RM14.50 KARI IKAN RM6.50 NASI KANDAR RM10.00 NASI KANDAR -14.50 KARI IKAN -6.50 NASI KANDAR RM21.00 NASI KANDAR -10.00 NASI KANDAR RM11.50 NASI KANDAR RM17.00 NASI KANDAR -9.50 NASI KANDAR -21.00 NASI KANDAR -11.50 NASI KANDAR -17.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000033 MC #04 REG KANDAR 07-06-2019 16:47 000034 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 OLD CHK 2623 5 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000034 MC #04 REG KANDAR 07-06-2019 16:49 000035 NASI KANDAR RM9.50 NASI KANDAR RM21.00 NASI KANDAR RM11.50 NASI KANDAR RM19.00 NASI KANDAR RM9.50 5 No TAXABLE AMT RM70.50 SERVICE TAX 6% RM4.23 ROUND 0.02 _SUBTOTAL _ _R_M_7_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM25.25 INVOICE NO. 000035 MC #04 REG KANDAR 07-06-2019 16:52 000036 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx 144 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000036 MC #04 REG KANDAR 07-06-2019 16:53 000037 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx TEH TARIK RM2.80 xx KAW xx xx KURANG MANIS xx OLD CHK 2629 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000037 MC #04 REG KANDAR 07-06-2019 16:54 000038 NASI KANDAR RM11.50 AIR SUAM RM0.30 136 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.50 _YOUR _CHANGE RM8.00 INVOICE NO. 000038 MC #04 REG KANDAR 07-06-2019 16:55 000039 PLAIN NAAN RM3.50 AYAM GORENG RM5.50 ROTI PLANTA RM3.00 TEH O SEJUK RM2.60 COCA-COLA TEH O SEJUK RM2.60 OLD CHK 2626 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM58.25 _YOUR _CHANGE RM40.00 INVOICE NO. 000039 MC #04 REG KANDAR 07-06-2019 16:56 000040 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 OLD CHK 2621 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. 000040 MC #04 REG KANDAR 07-06-2019 17:00 000041 NASI KANDAR RM11.70 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 xx KOSONG xx 127 NASI KANDAR RM11.50 4 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM31.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000041 MC #04 REG KANDAR 07-06-2019 17:06 000042 2 X @ 3.00 TOSAI BIASA RM6.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 2628 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 VISA RM12.30 INVOICE NO. 000042 MC #04 REG KANDAR 07-06-2019 17:07 000043 3 X @ 5.50 CHEESE NAAN RM16.50 KOPI SEJUK RM3.20 xx KAW xx BARLI PANAS RM2.50 xx SUAM xx 2 X @ 3.80 MILO SEJUK RM7.60 2 X @ 3.30 NESCAFE TARIK RM6.60 AIR SUAM RM0.30 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx SUSU MANIS RM0.50 OLD CHK 2630 14 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 DEBIT CARD RM46.20 INVOICE NO. 000043 MC #04 REG KANDAR 07-06-2019 17:08 000044 NASI GORENG KAMPUNG RM7.50 AIR SEJUK RM0.60 OLD CHK 2633 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000044 MC #04 REG KANDAR 07-06-2019 17:09 000045 TEH SEJUK RM3.20 xx C KOSONG xx NASI PUTIH RM2.50 NASI BRIYANI RM7.50 AYAM GORENG RM5.50 AYAM MADU RM6.00 KOBIS RM4.00 LAMB SHANK-(S) RM35.00 UDANG GORENG-(S) RM25.00 AIR TIN RM2.50 OLD CHK 2625 9 No TAXABLE AMT RM91.20 SERVICE TAX 6% RM5.47 ROUND -0.02 _SUBTOTAL _ _R_M_9_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000045 MC #04 REG KANDAR 07-06-2019 17:10 000046 TELUR DADAR RM2.50 VADAI RM1.20 VADAI RM1.20 PUTU MAYAM 1SET RM3.00 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000046 MC #04 REG KANDAR 07-06-2019 17:11 000047 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 2631 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. 000047 MC #04 REG KANDAR 07-06-2019 17:12 000048 NASI KANDAR RM12.10 NESCAFE TARIK RM3.30 xx SUAM xx 102 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000048 MC #04 REG KANDAR 07-06-2019 17:15 000049 3 X @ 2.80 TEH TARIK RM8.40 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 2632 6 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.20 _YOUR _CHANGE RM34.10 INVOICE NO. 000049 MC #04 REG KANDAR 07-06-2019 17:20 000050 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000050 MC #04 REG KANDAR 07-06-2019 17:21 000051 ROTI CANAI RM1.80 BRU COFFEE SEJUK RM5.00 TEH O SEJUK RM2.60 OLD CHK 2636 NASI KANDAR RM12.00 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000051 MC #04 REG KANDAR 07-06-2019 17:38 000052 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 127 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000052 MC #04 REG KANDAR 07-06-2019 17:38 000053 TEH O PANAS RM2.10 COCA-COLA LIMAU PANAS RM2.50 xx SUAM xx ROTI TISU RM13.00 CHAPATI RM2.70 AIR SEJUK RM0.60 OLD CHK 2635 5 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM52.20 _YOUR _CHANGE RM30.05 INVOICE NO. 000053 MC #04 REG KANDAR 07-06-2019 17:40 000054 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000054 MC #04 REG KANDAR 07-06-2019 17:40 000055 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 2639 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000055 MC #04 REG KANDAR 07-06-2019 17:46 000056 PLAIN NAAN RM3.50 MEE GORENG BIASA RM6.50 NASI GORENG KAMPUNG RM7.50 MILO SEJUK RM3.80 KOPI PANAS RM2.80 TEH SEJUK RM3.20 OLD CHK 2637 6 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000056 MC #04 REG KANDAR 07-06-2019 17:53 000057 LIMAU PANAS RM2.50 POORI (1SET) RM5.50 MAGGI GORENG RM6.50 LIMAU PANAS RM2.50 OLD CHK 2634 4 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. 000057 MC #04 REG KANDAR 07-06-2019 18:04 000058 ROTI CANAI RM1.80 WATERMELON JUICE RM6.50 xxNO ICExx ROTI TELUR RM3.50 OLD CHK 2643 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 DEBIT CARD RM12.50 INVOICE NO. 000058 MC #04 REG KANDAR 07-06-2019 18:05 000059 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 OLD CHK 2642 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000059 MC #04 REG KANDAR 07-06-2019 18:12 000060 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX XX DAAL XX XX CURRY XX XX SAMBAL XX xx BANJIR xx CHEESE NAAN RM5.50 OLD CHK 2641 5 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000060 MC #04 REG KANDAR 07-06-2019 18:16 000061 NASI KANDAR RM12.50 TANDOORI CHICKEN RM10.00 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. 000061 MC #04 REG KANDAR 07-06-2019 18:16 000062 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 OLD CHK 2640 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. 000062 MC #04 REG KANDAR 07-06-2019 18:22 000063 3 X @ 7.50 NASI KANDAR RM22.50 AYAM KICAP RM6.00 SAYUR RM4.00 5 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM100.00 _YOUR _CHANGE RM65.55 INVOICE NO. 000063 MC #04 REG KANDAR 07-06-2019 18:24 000064 AIR SUAM RM0.30 AIR PANAS RM0.30 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 2644 6 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM17.60 INVOICE NO. 000064 MC #04 REG KANDAR 07-06-2019 18:25 000065 MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 2 X @ 1.20 VADAI RM2.40 OLD CHK 2638 4 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000065 MC #04 REG KANDAR 07-06-2019 18:26 000066 NASI KANDAR RM14.70 MILO SEJUK RM3.80 141 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000066 MC #04 REG KANDAR 07-06-2019 18:31 000067 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 RM10.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000067 MC #04 REG KANDAR 07-06-2019 18:33 000068 GARLIC NAAN SET RM15.00 XX BREAST XX AIR SUAM RM0.30 OLD CHK 2645 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000068 MC #04 REG KANDAR 07-06-2019 18:36 000069 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2647 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM52.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000069 MC #04 REG KANDAR 07-06-2019 18:37 000070 ROTI SARDIN RM5.00 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 2646 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. 000070 MC #04 REG KANDAR 07-06-2019 18:42 000071 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM15.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000071 MC #04 REG KANDAR 07-06-2019 18:42 000072 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx BRU TARIK RM4.50 OLD CHK 2649 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.70 _YOUR _CHANGE RM40.00 INVOICE NO. 000072 MC #04 REG KANDAR 07-06-2019 18:45 000073 NASI KANDAR RM13.20 NASI KANDAR RM13.70 TEH O SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 136 4 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.55 _YOUR _CHANGE RM16.10 INVOICE NO. 000073 MC #04 REG KANDAR 07-06-2019 18:57 000074 NASI KANDAR RM10.30 1 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000074 MC #04 REG KANDAR 07-06-2019 19:00 000075 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 2 X @ 3.00 LIMAU SEJUK RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2651 6 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. 000075 MC #04 REG KANDAR 07-06-2019 19:00 000076 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 2650 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM10.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000076 MC #04 REG KANDAR 07-06-2019 19:01 000077 NASI KANDAR RM8.80 1 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 DEBIT CARD RM9.35 INVOICE NO. 000077 MC #04 REG KANDAR 07-06-2019 19:04 000078 MEE GORENG MAMAK RM6.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 2654 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000078 MC #04 REG KANDAR 07-06-2019 19:06 000079 TOSAI CHEESE RM5.00 TOSAI RAWA RM4.50 COCONUT RM7.00 COCONUT RM7.00 OLD CHK 2653 4 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 DEBIT CARD RM24.90 INVOICE NO. 000079 MC #04 REG KANDAR 07-06-2019 19:07 000080 MAGGI GORENG VEGE RM6.00 LIMAU SEJUK RM3.00 OLD CHK 2652 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000080 MC #04 REG KANDAR 07-06-2019 19:11 000081 NASI KANDAR RM15.20 NASI KANDAR RM11.20 2 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM30.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000081 MC #04 REG KANDAR 07-06-2019 19:12 000082 NASI KANDAR RM9.00 NASI KANDAR RM9.50 WATERMELON JUICE RM6.50 AIR SUAM RM0.30 144 4 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. 000082 MC #04 REG KANDAR 07-06-2019 19:16 000083 NASI KANDAR RM6.70 IKAN GORENG RM5.50 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000083 MC #04 REG KANDAR 07-06-2019 19:22 000084 MAGGI GORENG RM6.50 xx NO SAYUR xx BARLI PANAS RM2.50 xx KURANG MANIS xx TEH PANAS RM2.80 xx C xx VEETTU TOSAI RM3.30 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 2648 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000084 MC #04 REG KANDAR 07-06-2019 19:23 000085 NASI KANDAR RM12.00 TEH TARIK RM2.80 122 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM16.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000085 MC #04 REG KANDAR 07-06-2019 19:25 000086 SUSU LEMBU+BIASA RM4.00 KUEH TEOW GORENG RM6.50 ROTI CHEESE RM4.20 THOSTER 1SET RM3.00 OLD CHK 2656 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 AMEX RM18.75 INVOICE NO. 000086 MC #04 REG KANDAR 07-06-2019 19:30 000087 ROTI TELUR RM3.50 TOSAI MASALA RM5.00 2 X @ 4.00 NASI LEMAK PANAS RM8.00 3 X @ 3.50 LEMON PANAS RM10.50 3 xx KURANG MANIS xx AIR PANAS RM0.30 NASI LEMAK PANAS RM4.00 OLD CHK 2658 9 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM100.00 _YOUR _CHANGE RM66.80 INVOICE NO. 000087 MC #04 REG KANDAR 07-06-2019 19:31 000088 NASI KANDAR RM11.00 NASI KANDAR RM7.20 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000088 MC #04 REG KANDAR 07-06-2019 19:35 000089 NASI PUTIH RM2.00 SAYUR RM4.00 SAYUR RM4.00 2 X @ 6.50 KARI IKAN RM13.00 CHAPATI RM2.70 PACKING CHARGES RM0.30 7 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000089 MC #04 REG KANDAR 07-06-2019 19:37 000090 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.40 _YOUR _CHANGE RM8.00 INVOICE NO. 000090 MC #04 REG KANDAR 07-06-2019 19:43 000091 TEH TARIK RM2.80 xx LEBIH MANIS xx OLD CHK 2661 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. 000091 MC #04 REG KANDAR 07-06-2019 19:45 000092 NASI KANDAR RM10.70 NASI KANDAR -10.70 NASI KANDAR RM12.70 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.70 _YOUR _CHANGE RM0.05 INVOICE NO. 000092 MC #04 REG KANDAR 07-06-2019 19:46 000093 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx OLD CHK 2660 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. 000093 MC #04 REG KANDAR 07-06-2019 19:47 000094 LIMAU PANAS RM2.50 COCA-COLA SUSULEMBU HALIYA RM4.50 COCA-COLA OLD CHK 2659 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000094 MC #04 REG KANDAR 07-06-2019 20:02 000095 NASI KANDAR RM15.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx 113 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000095 MC #04 REG KANDAR 07-06-2019 20:04 000096 LIMAU PANAS RM2.50 COCA-COLA TOSAI TELUR RM4.00 EXTRA CHEES RM2.50 MAGGI GORENG RM6.50 xx ONLY EGG xx TEH O LIMAU SEJUK RM3.20 ROTI BOOM CHEESE RM5.50 ROTI CANAI RM1.80 OLD CHK 2655 7 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000096 MC #04 REG KANDAR 07-06-2019 20:04 000097 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000097 MC #04 REG KANDAR 07-06-2019 20:05 000098 PUTU MAYAM 1SET RM3.00 2 X @ 2.80 TEH TARIK RM5.60 LIMAU SEJUK RM3.00 INDO MEE GORENG RM6.50 TELUR GORENG RM1.60 PUTU MAYAM 1SET RM3.00 ROTI TELUR RM3.50 OLD CHK 2662 8 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM30.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000098 MC #04 REG KANDAR 07-06-2019 20:07 000099 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 NESCOFFEE PANAS RM3.30 2 X @ 3.00 THOSTER 1SET RM6.00 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 3.00 THOSTER 1SET -6.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 2657 4 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. 000099 MC #04 REG KANDAR 07-06-2019 20:07 000100 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000100 MC #04 REG KANDAR 07-06-2019 20:10 000101 NASI KANDAR RM20.00 TEH SEJUK RM3.20 xx C KOSONG xx 106 2 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. 000101 MC #04 REG KANDAR 07-06-2019 20:13 000102 NASI KANDAR RM16.50 ROTI TISU+MILO RM15.00 151 2 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM35.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000102 MC #04 REG KANDAR 07-06-2019 20:14 000103 SUP KOSONG RM4.00 NASI PUTIH RM2.50 TELUR DADAR RM2.50 TEH O LIMAU PANAS RM2.70 LIMAU PANAS RM2.50 NASI PUTIH RM2.50 TELUR DADAR RM2.50 OLD CHK 2667 7 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000103 MC #04 REG KANDAR 07-06-2019 20:15 000104 NASI KANDAR RM26.50 KOPI PANAS RM2.80 KOPI PANAS -2.80 KOPI PANAS RM2.80 124 KOPI PANAS -2.80 124 KOPI PANAS RM2.80 HORLICK SEJUK RM4.30 124 3 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM36.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000104 MC #04 REG KANDAR 07-06-2019 20:17 000105 NASI KANDAR RM17.60 NESCOFFEE SEJUK RM3.80 138 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM23.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000105 MC #04 REG KANDAR 07-06-2019 20:18 000106 NESCAFE TARIK RM3.30 OLD CHK 2671 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000106 MC #04 REG KANDAR 07-06-2019 20:18 000107 CHEESE NAAN SET RM15.50 XX BREAST XX NESCOFFEE SEJUK RM3.80 OLD CHK 2664 2 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. 000107 MC #04 REG KANDAR 07-06-2019 20:21 000108 LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx OLD CHK 2668 3 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM18.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000108 MC #04 REG KANDAR 07-06-2019 20:21 000109 NASI KANDAR RM9.70 SIRAP BANDUNG SEJUK RM4.00 xx KURANG MANIS xx xx KURANG ICE xx SIRAP BANDUNG SEJUK -4.00 -1 xx KURANG MANIS xx -1 xx KURANG ICE xx SIRAP BANDUNG SEJUK RM4.00 xx KURANG ICE xx AIR SUAM RM0.30 126 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. 000109 MC #04 REG KANDAR 07-06-2019 20:26 000110 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 MILO SEJUK RM3.80 OLD CHK 2666 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM22.50 _YOUR _CHANGE RM10.00 INVOICE NO. 000110 MC #04 REG KANDAR 07-06-2019 20:27 000111 GARLIC NAAN SET RM15.00 XX LEG XX TEH SEJUK RM3.20 CHEESE NAAN SET RM15.50 XX LEG XX LASSY ORANGE RM7.50 xx KURANG ICE xx OLD CHK 2663 4 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 DEBIT CARD RM43.65 INVOICE NO. 000111 MC #04 REG KANDAR 07-06-2019 20:27 000112 2 X @ 6.50 INDO MEE GORENG RM13.00 AIR TIN RM2.50 MAGGI GORENG RM6.50 OLD CHK 2665 4 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. 000112 MC #04 REG KANDAR 07-06-2019 20:45 000113 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX SAMBAL XX MILO PANAS RM3.30 OLD CHK 2673 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. 000113 MC #04 REG KANDAR 07-06-2019 20:49 000114 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx AIR SUAM RM0.30 GARLIC NAAN RM5.00 OLD CHK 2676 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000114 MC #04 REG KANDAR 07-06-2019 20:50 000115 BARLI PANAS RM2.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 2672 3 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 DEBIT CARD RM10.05 INVOICE NO. 000115 MC #04 REG KANDAR 07-06-2019 20:52 000116 2 X @ 6.50 MEE GORENG MAMAK RM13.00 AYAM GORENG RM5.50 TELUR IKAN KARI RM8.50 TEH TARIK RM2.80 xx KURANG MANIS xx NESLO SEJUK RM4.30 OLD CHK 2679 6 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. 000116 MC #04 REG KANDAR 07-06-2019 20:53 000117 TOSAI BIASA RM3.00 XX GARING XX CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 2670 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. 000117 MC #04 REG KANDAR 07-06-2019 20:57 000118 MILO SEJUK RM3.80 TEH HALIA PANAS RM3.20 TOSAI TELUR BAWANG RM5.00 NASI LEMAK DAGING RM9.00 TEH TARIK RM2.80 OLD CHK 2677 5 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.25 INVOICE NO. 000118 MC #04 REG KANDAR 07-06-2019 20:58 000119 NASI KANDAR RM9.10 NASI KANDAR RM9.10 AYAM KICAP RM6.00 2 X @ 8.50 KAMBING RM17.00 BENDI S RM2.00 NASI KANDAR -9.10 NASI KANDAR -9.10 AYAM KICAP -6.00 2 X @ 8.50 KAMBING -17.00 BENDI S -2.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000119 MC #04 REG KANDAR 07-06-2019 20:59 000120 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 2680 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. 000120 MC #04 REG KANDAR 07-06-2019 20:59 000121 NASI KANDAR RM9.10 NASI KANDAR RM9.10 2 X @ 8.50 KAMBING RM17.00 AYAM KICAP RM6.00 TELUR DADAR RM2.50 BENDI S RM2.00 NASI PUTIH RM2.50 8 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM51.10 INVOICE NO. 000121 MC #04 REG KANDAR 07-06-2019 21:02 000122 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2678 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. 000122 MC #04 REG KANDAR 07-06-2019 21:05 000123 NASI LEMAK AYAM RM9.50 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX CURRY XX AIR SUAM RM0.30 OLD CHK 2682 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000123 MC #04 REG KANDAR 07-06-2019 21:06 000124 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2674 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. 000124 MC #04 REG KANDAR 07-06-2019 21:06 000125 SUSU LEMBU+MASAL TEA RM5.50 OLD CHK 2675 1 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. 000125 MC #04 REG KANDAR 07-06-2019 21:07 000126 TOSAI RAWA+TELUR RM5.30 HALIA O PANAS RM2.50 COCA-COLA BRU TARIK RM4.50 NASI GORENG AYAM RM10.00 SIRAP LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx TOSAI RAWA RM4.50 xx VEGETERIAN xx ROTI BAKAR 1 SET RM2.00 OLD CHK 2669 7 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000126 MC #04 REG KANDAR 07-06-2019 21:08 000127 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000127 MC #04 REG KANDAR 07-06-2019 21:11 000128 NASI KANDAR RM25.50 MINERAL WATER(S) RM2.10 TEH O SEJUK RM2.60 138 3 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000128 MC #04 REG KANDAR 07-06-2019 21:12 000129 NASI KANDAR RM4.50 NASI KANDAR RM4.50 AYAM GORENG RM5.50 AYAM GORENG RM5.50 AIR SEJUK RM0.60 126 AIR SEJUK -0.60 126 AIR SEJUK RM0.60 AIR SEJUK RM0.60 126 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 AIR SEJUK -0.60 AIR SEJUK -0.60 126 MINERAL WATER(S) RM2.10 NASI KANDAR RM11.10 8 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000129 MC #04 REG KANDAR 07-06-2019 21:15 000130 NASI KANDAR RM23.10 1 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM25.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000130 MC #04 REG KANDAR 07-06-2019 21:17 000131 NASI KANDAR RM9.50 NASI KANDAR RM7.50 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. 000131 MC #04 REG KANDAR 07-06-2019 21:20 000132 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 07-06-2019 21:27 000133 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.50 _YOUR _CHANGE RM31.30 INVOICE NO. 000132 MC #04 REG KANDAR 07-06-2019 21:30 000134 MINERAL WATER(B) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM10.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000133 MC #04 REG KANDAR 07-06-2019 21:36 000135 TEH PANAS RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 COCA-COLA MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 TOSAI TELUR RM4.00 OLD CHK 2685 NASI KANDAR RM11.10 6 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM51.00 _YOUR _CHANGE RM20.35 INVOICE NO. 000134 MC #04 REG KANDAR 07-06-2019 21:43 000136 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx GARLIC+CHEESE NAAN SET RM17.50 XX BREAST XX TEH O LIMAU SEJUK RM3.20 2 X @ 0.30 AIR SUAM RM0.60 TEH TARIK RM2.80 GARLIC NAAN+CHEESE RM7.50 OLD CHK 2684 7 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM59.60 INVOICE NO. 000135 MC #04 REG KANDAR 07-06-2019 21:44 000137 ABC BIASA RM5.20 NASI LEMAK AYAM RM9.50 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 2686 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.80 _YOUR _CHANGE RM3.00 INVOICE NO. 000136 MC #04 REG KANDAR 07-06-2019 21:44 000138 TEH HALIA PANAS RM3.20 HORLICK SEJUK RM4.30 OLD CHK 2683 2 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. 000137 MC #04 REG KANDAR 07-06-2019 21:45 000139 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. 000138 MC #04 REG KANDAR 07-06-2019 21:47 000140 NASI KANDAR RM22.30 NASI KANDAR RM13.50 THOSTER 1SET RM3.00 2 X @ 5.50 CHEESE NAAN RM11.00 126 5 No TAXABLE AMT RM49.80 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._8_0 CASH RM60.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000139 MC #04 REG KANDAR 07-06-2019 21:51 000141 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx BRU TARIK RM4.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx HALIA O PANAS RM2.50 COCA-COLA LIMAU PANAS RM2.50 xx SUAM xx CHAPATI SARDIN RM5.50 EXTRA LIMAU RM0.50 OLD CHK 2681 7 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000140 MC #04 REG KANDAR 07-06-2019 21:57 000142 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 07-06-2019 22:00 000143 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. 000141 MC #04 REG KANDAR 07-06-2019 22:00 000144 NASI KANDAR RM9.20 NASI KANDAR RM12.10 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM25.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000142 MC #04 REG KANDAR 07-06-2019 22:05 000145 OISHI TEA 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. 000143 MC #04 REG KANDAR 07-06-2019 22:05 000146 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. 000144 MC #04 REG KANDAR 07-06-2019 22:06 000147 TOSAI RAWA RM4.50 xx VEGETERIAN xx TOSAI BIASA RM3.00 xx VEGETERIAN xx PUTU MAYAM 1SET RM3.00 2 X @ 0.30 AIR SUAM RM0.60 CANCEL ITEM תתתתתתתתתתתתתת TOSAI BIASA -3.00 -1 xx VEGETERIAN xx 3 X @ 4.50 TOSAI RAWA RM13.50 XX DAAL XX 2 X @ 0.30 AIR SUAM RM0.60 POORI (1SET) RM5.50 xx VEGETERIAN xx MASALA (UBI KENTNG) RM2.00 POORI (1SET) RM5.50 4 X @ 0.30 AIR SUAM RM1.20 OLD CHK 2688 16 No TAXABLE AMT RM36.40 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._6_0 CASH RM40.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000145 MC #04 REG KANDAR 07-06-2019 22:08 000148 NASI KANDAR RM19.50 NASI KANDAR RM15.00 2 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM40.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000146 MC #04 REG KANDAR 07-06-2019 22:09 000149 3 X @ 2.70 CHAPATI RM8.10 AYAM KARI RM6.00 SUSU PANAS RM2.80 CANCEL ITEM תתתתתתתתתתתתתת SUSU PANAS -2.80 SUSU LEMBU+TEH RM4.50 OLD CHK 2689 5 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. 000147 MC #04 REG KANDAR 07-06-2019 22:13 000150 CHEESE NAAN RM5.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 2687 2 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. 000148 MC #04 REG KANDAR 07-06-2019 22:19 000151 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000149 MC #04 REG KANDAR 07-06-2019 22:22 000152 NASI KANDAR RM8.50 TEH PANAS RM2.80 xx C KOSONG xx 124 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000150 MC #04 REG KANDAR 07-06-2019 22:24 000153 TEH TARIK RM2.80 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx OLD CHK 2690 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000151 MC #04 REG KANDAR 07-06-2019 22:25 000154 NESCOFFEE SEJUK RM3.80 OLD CHK 2692 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.05 _YOUR _CHANGE RM16.00 INVOICE NO. 000152 MC #04 REG KANDAR 07-06-2019 22:28 000155 MEE GORENG AYAM RM10.00 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 SUP KAMBING RM7.50 NASI LEMAK AYAM RM9.50 OLD CHK 2693 6 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM36.45 INVOICE NO. 000153 MC #04 REG KANDAR 07-06-2019 22:30 000156 NASI KANDAR RM12.50 2 X @ 2.50 BARLI PANAS RM5.00 xx SUAM xx 151 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TELUR MATA -1.50 106 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000154 MC #04 REG KANDAR 07-06-2019 22:31 000157 TEH O LIMAU PANAS RM2.70 LEMON PANAS RM3.50 INDOMEE REBUS RM7.00 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TELUR DADAR RM2.50 OLD CHK 2694 6 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM26.20 INVOICE NO. 000155 MC #04 REG KANDAR 07-06-2019 22:32 000158 MILO PANAS RM3.30 COCA-COLA TEH O LIMAU PANAS RM2.70 ROTI TELUR BAWANG RM4.00 AIR PANAS RM0.30 OLD CHK 2691 4 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. 000156 MC #04 X/Z KANDAR 07-06-2019 22:45 000159 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 389 GROSS SALES 509 RM2.701.80 NET SALES No 156 RM2.863.85 CASH IN DRW RM2.670.90 DEBIT CARD RM161.90 CREDIT CARD RM31.05 REFUND MODE No 0 RM0.00 COVER CT 156 TAXABLE AMT RM2.701.80 SERVICE TAX 6% RM162.16 RM0.00 CZ 0001312 FREE FUNCTION 389 CZ 0001315 DEPT 389 CZ 0001314 PLU 389 CZ 0001317 CASHIER/CLERK 389 CZ 0001319 HOURLY 389 CF data store normal end MC #04 X/Z KANDAR 07-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 199 CZZ1 0001412 FREE FUNCTION 199 CZZ1 0001415 DEPT 199 CZZ1 0001414 PLU 199 CZZ1 0001417 CASHIER/CLERK 199 CZZ1 0001419 HOURLY 199 MC #04 X/Z KANDAR 07-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 199 CZZ1 0001412 FREE FUNCTION 199 CZZ1 0001415 DEPT 199 CZZ1 0001414 PLU 199 CZZ1 0001417 CASHIER/CLERK 199 CZZ1 0001419 HOURLY 199 FTP Send normal end MC #04 X/Z KANDAR 07-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 284130"