"C","n:Z0058:" "h","36","04","0000","190612","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 11-06-2019 22:58 000004 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 11-06-2019 23:43 000005 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 11-06-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 191 FTP Send normal end MC #04 X/Z KANDAR 12-06-2019 06:08 000007 X 0000071 FLASH MC #04 REG KANDAR 12-06-2019 06:56 000008 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3572 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. 000001 MC #04 REG KANDAR 12-06-2019 07:04 000009 AYAM KARI RM6.00 TELUR REBUS RM1.60 NASI GORENG KAMPUNG RM7.50 TEH O SEJUK RM2.60 103 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000002 MC #04 REG KANDAR 12-06-2019 07:13 000010 TEH TARIK RM2.80 2 X @ 0.30 AIR PANAS RM0.60 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 ROTI TELUR BAWANG RM4.00 xxAYAM KARIxx NASI LEMAK PANAS RM4.00 OLD CHK 3574 7 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. 000003 MC #04 REG KANDAR 12-06-2019 07:16 000011 NESCOFFEE PANAS RM3.30 TEH PANAS RM2.80 ROTI CANAI RM1.80 2 X @ 1.60 TELUR REBUS RM3.20 OLD CHK 3573 5 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000004 MC #04 REG KANDAR 12-06-2019 07:19 000012 BEE HOON GORENG RM6.50 THOSTER 1SET RM3.00 2 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. 000005 MC #04 REG KANDAR 12-06-2019 07:20 000013 ROTI PISANG RM4.00 NASI LEMAK DAGING RM9.00 POORI (1SET) RM5.50 2 X @ 3.20 KOPI SEJUK RM6.40 OLD CHK 3580 5 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000006 MC #04 REG KANDAR 12-06-2019 07:25 000014 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.50 PUTTU MAYAM RM3.00 XX DAAL XX VADAI RM1.20 OLD CHK 3578 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.40 _YOUR _CHANGE RM13.00 INVOICE NO. 000007 MC #04 REG KANDAR 12-06-2019 07:30 000015 ROTI PISANG RM4.00 KOPI PANAS RM2.80 OLD CHK 3577 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. 000008 MC #04 REG KANDAR 12-06-2019 07:35 000016 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx POTONG xx xx BANJIR xx XX DAAL XX XX SAMBAL XX AIR SUAM RM0.30 TEH SEJUK RM3.20 OLD CHK 3582 5 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. 000009 MC #04 REG KANDAR 12-06-2019 07:37 000017 TOSAI BIASA RM3.00 XX CURRY XX TELUR MATA RM1.50 TEH PANAS RM2.80 TEH O SEJUK RM2.60 OLD CHK 3576 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM51.00 _YOUR _CHANGE RM40.50 INVOICE NO. 000010 MC #04 REG KANDAR 12-06-2019 07:41 000018 NESCOFFEE SEJUK RM3.80 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 3585 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000011 MC #04 REG KANDAR 12-06-2019 07:43 000019 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 3583 3 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. 000012 MC #04 REG KANDAR 12-06-2019 07:46 000020 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx VADAI RM1.20 OLD CHK 3584 5 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. 000013 MC #04 REG KANDAR 12-06-2019 07:47 000021 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 3587 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. 000014 MC #04 REG KANDAR 12-06-2019 07:52 000022 MEE GORENG BIASA RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000015 MC #04 REG KANDAR 12-06-2019 07:54 000023 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx xx KAW xx OLD CHK 3588 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. 000016 MC #04 REG KANDAR 12-06-2019 07:56 000024 KOPI PANAS RM2.80 xx C xx xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 3581 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. 000017 MC #04 REG KANDAR 12-06-2019 07:57 000025 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 COCA-COLA TEH O SEJUK RM2.60 PACKING CHARGES RM0.40 OLD CHK 3590 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000018 MC #04 REG KANDAR 12-06-2019 07:58 000026 ROTI TELUR RM3.50 SUSU LEMBU+NESCAFE RM5.50 OLD CHK 3599 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. 000019 MC #04 REG KANDAR 12-06-2019 07:59 000027 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH PANAS RM2.80 COCA-COLA CANCEL ITEM תתתתתתתתתתתתתת TEH PANAS -2.80 -1 COCA-COLA TEH O PANAS RM2.10 COCA-COLA OLD CHK 3586 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. 000020 MC #04 REG KANDAR 12-06-2019 08:00 000028 ROTI BOOM RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 3575 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000021 MC #04 REG KANDAR 12-06-2019 08:01 000029 TEH O PANAS RM2.10 xx NIPIS xx ROTI CANAI RM1.80 OLD CHK 3601 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. 000022 MC #04 REG KANDAR 12-06-2019 08:03 000030 NASI KANDAR RM8.00 VADAI RM1.20 AIR SEJUK RM0.60 127 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000023 MC #04 REG KANDAR 12-06-2019 08:03 000031 2 X @ 3.00 TOSAI BIASA RM6.00 TEH O PANAS RM2.10 xx KURANG MANIS xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 AIR SUAM RM0.30 OLD CHK 3589 6 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000024 MC #04 REG KANDAR 12-06-2019 08:04 000032 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 3594 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000025 MC #04 REG KANDAR 12-06-2019 08:05 000033 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX BF NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 3602 6 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.50 _YOUR _CHANGE RM29.00 INVOICE NO. 000026 MC #04 REG KANDAR 12-06-2019 08:05 000034 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX LESS OIL XX OLD CHK 3607 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000027 MC #04 REG KANDAR 12-06-2019 08:06 000035 AIR SUAM RM0.30 ROTI TELUR RM3.50 XX GARING XX ROTI BOOM RM3.50 COCA-COLA TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3597 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000028 MC #04 REG KANDAR 12-06-2019 08:06 000036 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 3606 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. 000029 MC #04 REG KANDAR 12-06-2019 08:07 000037 NASI KANDAR RM8.00 KOPI PANAS RM2.80 138 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000030 MC #04 REG KANDAR 12-06-2019 08:08 000038 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3610 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. 000031 MC #04 REG KANDAR 12-06-2019 08:08 000039 ROTI TELUR DOUBLE RM4.50 AIR SUAM RM0.30 OLD CHK 3608 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000032 MC #04 REG KANDAR 12-06-2019 08:09 000040 NESCOFFEE SEJUK RM3.80 ROTI BOOM RM3.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 3609 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. 000033 MC #04 REG KANDAR 12-06-2019 08:10 000041 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 3603 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000034 MC #04 REG KANDAR 12-06-2019 08:11 000042 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000035 MC #04 REG KANDAR 12-06-2019 08:11 000043 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx C xx OLD CHK 3627 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000036 MC #04 REG KANDAR 12-06-2019 08:12 000044 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3618 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000037 MC #04 REG KANDAR 12-06-2019 08:12 000045 TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx KOPI O PANAS RM2.10 COCA-COLA xx KAW xx KOPI O PANAS RM2.10 COCA-COLA 2 X @ 3.50 TOSAI GULA RM7.00 2 XX GARING XX ROTI TELUR BAWANG RM4.00 OLD CHK 3592 6 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM18.35 INVOICE NO. 000038 MC #04 REG KANDAR 12-06-2019 08:12 000046 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 3613 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000039 MC #04 REG KANDAR 12-06-2019 08:12 000047 TEH HALIA PANAS RM3.20 KOPI O SEJUK RM2.60 xx KURANG MANIS xx CHAPATI TAMBAL RM3.70 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 3598 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 MASTER RM20.45 INVOICE NO. 000040 MC #04 REG KANDAR 12-06-2019 08:13 000048 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR KOSONG (1SET) RM1.50 TEH O PANAS RM2.10 xx KURANG MANIS xx TELUR MATA RM1.50 OLD CHK 3595 7 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM18.75 INVOICE NO. 000041 MC #04 REG KANDAR 12-06-2019 08:13 000049 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH PANAS RM2.80 POORI (1SET) RM5.50 OLD CHK 3611 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. 000042 MC #04 REG KANDAR 12-06-2019 08:16 000050 TOSAI BIASA RM3.00 TEH O SEJUK RM2.60 ROTI SARDIN RM5.00 xxNO BAWANGxx TEH SEJUK RM3.20 OLD CHK 3604 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000043 MC #04 REG KANDAR 12-06-2019 08:16 000051 TEH SEJUK RM3.20 KOPI TARIK RM2.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3625 AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 139 7 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM29.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000044 MC #04 REG KANDAR 12-06-2019 08:17 000052 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3617 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000045 MC #04 REG KANDAR 12-06-2019 08:17 000053 2 X @ 1.50 PUTTU MAYAM RM3.00 XX DAAL XX xxAYAM KARIxx ROTI BAKAR 1 SET RM2.00 LEMON RM1.00 AIR SEJUK RM0.60 CANCEL ITEM תתתתתתתתתתתתתת LEMON -1.00 LEMON RM1.00 LEMON PANAS RM3.50 OLD CHK 3622 6 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000046 MC #04 REG KANDAR 12-06-2019 08:17 000054 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TELUR REBUS RM1.60 OLD CHK 3612 5 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000047 MC #04 REG KANDAR 12-06-2019 08:20 000055 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 XX CURRY XX TOSAI TELUR RM4.00 AIR SUAM RM0.30 OLD CHK 3596 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000048 MC #04 REG KANDAR 12-06-2019 08:21 000056 POORI (1SET) RM5.50 NESCOFFEE SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 xx KAW xx OLD CHK 3605 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000049 MC #04 REG KANDAR 12-06-2019 08:22 000057 TEH SEJUK RM3.20 3 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 3593 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000050 MC #04 REG KANDAR 12-06-2019 08:22 000058 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 KOPI O SEJUK RM2.60 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.80 ROTI CANAI -3.60 -1 xx 1 PLATE XX -1 XX CURRY XX ROTI CANAI RM1.80 xx 1 PLATE XX XX CURRY XX OLD CHK 3591 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000051 MC #04 REG KANDAR 12-06-2019 08:23 000059 2 X @ 1.80 ROTI CANAI RM3.60 TEH SEJUK RM3.20 NESCAFE TARIK RM3.30 xx SUAM xx NESCOFFEE O PANAS RM2.70 COCA-COLA ROTI KAYU SPECIAL RM4.80 OLD CHK 3626 6 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000052 MC #04 REG KANDAR 12-06-2019 08:23 000060 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 3631 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000053 MC #04 REG KANDAR 12-06-2019 08:24 000061 VADAI RM1.20 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 139 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000054 MC #04 REG KANDAR 12-06-2019 08:24 000062 TEH TARIK RM2.80 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TOSAI TELUR RM4.00 OLD CHK 3628 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. 000055 MC #04 REG KANDAR 12-06-2019 08:25 000063 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 3623 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000056 MC #04 REG KANDAR 12-06-2019 08:26 000064 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX KOPI TARIK RM2.80 OLD CHK 3635 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. 000057 MC #04 REG KANDAR 12-06-2019 08:27 000065 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI KAYU SPECIAL RM4.80 TEH SEJUK RM3.20 OLD CHK 3614 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000058 MC #04 REG KANDAR 12-06-2019 08:27 000066 TEH PANAS RM2.80 TEH PANAS RM2.80 COCA-COLA OLD CHK 3636 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000059 MC #04 REG KANDAR 12-06-2019 08:28 000067 ROTI TELUR RM3.50 XX CURRY XX ROTI CANAI RM1.80 XX CURRY XX OLD CHK 3624 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. 000060 MC #04 REG KANDAR 12-06-2019 08:28 000068 TOSAI MASALA RM5.00 XX EXTRA BAWANG XX TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 3632 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000061 MC #04 REG KANDAR 12-06-2019 08:28 000069 ROTI TELUR RM3.50 BARLI PANAS RM2.50 COCA-COLA OLD CHK 3638 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000062 MC #04 REG KANDAR 12-06-2019 08:29 000070 NASI LEMAK PANAS RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 NASI LEMAK AYAM RM9.50 XX LEG XX TEH SEJUK RM3.20 OLD CHK 3637 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000063 MC #04 REG KANDAR 12-06-2019 08:30 000071 ROTI CANAI RM1.80 XX CURRY XX NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 XX GARING XX XX CURRY XX TEH O SEJUK RM2.60 OLD CHK 3619 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000064 MC #04 REG KANDAR 12-06-2019 08:30 000072 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 3620 3 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000065 MC #04 REG KANDAR 12-06-2019 08:31 000073 TOSAI BIASA RM3.00 VADAI RM1.20 OLD CHK 3645 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM4.45 INVOICE NO. 000066 MC #04 REG KANDAR 12-06-2019 08:32 000074 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. 000067 MC #04 REG KANDAR 12-06-2019 08:33 000075 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX OLD CHK 3615 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. 000068 MC #04 REG KANDAR 12-06-2019 08:36 000076 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 3621 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000069 MC #04 REG KANDAR 12-06-2019 08:37 000077 AIR SUAM RM0.30 ROTI TELUR RM3.50 OLD CHK 3644 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM45.95 INVOICE NO. 000070 MC #04 REG KANDAR 12-06-2019 08:38 000078 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 3639 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000071 MC #04 REG KANDAR 12-06-2019 08:39 000079 NASI GORENG KAMPUNG RM7.50 TELUR SAMBAL RM2.00 KUEH TEOW GORENG RM6.50 TEH O PANAS RM2.10 HORLICK PANAS RM3.80 113 5 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM26.80 INVOICE NO. 000072 MC #04 REG KANDAR 12-06-2019 08:42 000080 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. 000073 MC #04 REG KANDAR 12-06-2019 08:42 000081 KOPI SEJUK RM3.20 OLD CHK 3648 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000074 MC #04 REG KANDAR 12-06-2019 08:44 000082 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 3647 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. 000075 MC #04 REG KANDAR 12-06-2019 08:45 000083 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 3630 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000076 MC #04 REG KANDAR 12-06-2019 08:46 000084 2 X @ 3.50 TEH O LEMON PANAS RM7.00 2 COCA-COLA KOPI O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 AIR SEJUK RM0.60 OLD CHK 3646 6 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000077 MC #04 REG KANDAR 12-06-2019 08:46 000085 ROTI BAWANG RM3.00 TEH SEJUK RM3.20 xx KURANG ICE xx TEH SEJUK RM3.20 BF MEE GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 OLD CHK 3629 7 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. 000078 MC #04 REG KANDAR 12-06-2019 08:46 000086 ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 3616 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000079 MC #04 REG KANDAR 12-06-2019 08:46 000087 TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 OLD CHK 3643 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000080 MC #04 REG KANDAR 12-06-2019 08:47 000088 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 3649 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000081 MC #04 REG KANDAR 12-06-2019 08:48 000089 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 3634 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000082 MC #04 REG KANDAR 12-06-2019 08:48 000090 NASI LEMAK AYAM RM9.50 XX BREAST XX ROTI TELUR RM3.50 OLD CHK 3650 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000083 MC #04 REG KANDAR 12-06-2019 08:49 000091 NASI GORENG RM6.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 VADAI RM1.20 OLD CHK 3652 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000084 MC #04 REG KANDAR 12-06-2019 08:49 000092 PUTTU MAYAM RM1.50 xxAYAM KARIxx xx BANJIR xx KOPI SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 PUTTU MAYAM RM1.50 OLD CHK 3668 4 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000085 MC #04 REG KANDAR 12-06-2019 08:51 000093 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 OLD CHK 3657 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000086 MC #04 REG KANDAR 12-06-2019 08:51 000094 TEH PANAS RM2.80 xx C xx ROTI CANAI RM1.80 xx POTONG xx 3 X @ 1.80 ROTI CANAI RM5.40 3 X @ 0.30 3 PACKING CHARGES RM0.90 OLD CHK 3662 8 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000087 MC #04 REG KANDAR 12-06-2019 08:53 000095 ROTI TELUR RM3.50 XX DAAL XX XX CURRY XX XX SAMBAL XX TEH SEJUK RM3.20 ROTI TELUR RM3.50 XX DAAL XX XX CURRY XX XX SAMBAL XX TEH SEJUK RM3.20 OLD CHK 3641 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000088 MC #04 REG KANDAR 12-06-2019 08:55 000096 TEH O PANAS RM2.10 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 3642 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000089 MC #04 REG KANDAR 12-06-2019 08:56 000097 TOSAI BIASA RM3.00 XX SAMBAL XX VADAI RM1.20 MILO PANAS RM3.30 OLD CHK 3655 3 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. 000090 MC #04 REG KANDAR 12-06-2019 08:57 000098 ROTI BAKAR 1 SET RM2.00 ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX DAAL XX TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 3633 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. 000091 MC #04 REG KANDAR 12-06-2019 08:58 000099 MILO SEJUK RM3.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx POORI (1SET) RM5.50 ROTI TELUR RM3.50 OLD CHK 3654 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000092 MC #04 REG KANDAR 12-06-2019 08:59 000100 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 3665 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000093 MC #04 REG KANDAR 12-06-2019 08:59 000101 TOSAI MASALA RM5.00 AIR SEJUK RM0.60 OLD CHK 3666 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000094 MC #04 REG KANDAR 12-06-2019 09:03 000102 MILO PANAS RM3.30 OLD CHK 3600 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000095 MC #04 REG KANDAR 12-06-2019 09:03 000103 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 TEH PANAS RM2.80 xx C KOSONG xx NASI LEMAK PANAS RM4.00 ROTI TELUR DOUBLE RM4.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3664 8 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM26.30 INVOICE NO. 000096 MC #04 REG KANDAR 12-06-2019 09:04 000104 MEE GORENG MAMAK RM6.50 TEH SEJUK RM3.20 xx C KOSONG xx 116 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. 000097 MC #04 REG KANDAR 12-06-2019 09:05 000105 TEH O SEJUK RM2.60 INDO MEE GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3651 7 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000098 MC #04 REG KANDAR 12-06-2019 09:06 000106 2 X @ 2.60 TEH O SEJUK RM5.20 TOSAI BIASA RM3.00 UTHABBAM RM3.00 2 X @ 3.50 ROTI TAMPAL RM7.00 OLD CHK 3658 6 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 DEBIT CARD RM19.30 INVOICE NO. 000099 MC #04 REG KANDAR 12-06-2019 09:08 000107 BEE HOON GORENG RM6.50 DAGING RM5.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000100 MC #04 REG KANDAR 12-06-2019 09:09 000108 AIR SUAM RM0.30 ROTI TELUR DOUBLE RM4.50 ROTI TELUR DOUBLE RM4.50 ROTI TELUR RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 OLD CHK 3670 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. 000101 MC #04 REG KANDAR 12-06-2019 09:09 000109 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TEH TARIK RM2.80 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 3653 7 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000102 MC #04 REG KANDAR 12-06-2019 09:10 000110 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3675 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000103 MC #04 REG KANDAR 12-06-2019 09:10 000111 TOSAI BIASA RM3.00 OLD CHK 3673 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. 000104 MC #04 REG KANDAR 12-06-2019 09:11 000112 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 3678 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.20 _YOUR _CHANGE RM43.10 INVOICE NO. 000105 MC #04 REG KANDAR 12-06-2019 09:12 000113 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3660 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.15 _YOUR _CHANGE RM44.00 INVOICE NO. 000106 MC #04 REG KANDAR 12-06-2019 09:13 000114 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 3661 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000107 MC #04 REG KANDAR 12-06-2019 09:13 000115 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 3659 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. 000108 MC #04 REG KANDAR 12-06-2019 09:16 000116 ROTI TELUR RM3.50 MILO PANAS RM3.30 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 3640 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000109 MC #04 REG KANDAR 12-06-2019 09:16 000117 NESCOFFEE SEJUK RM3.80 OLD CHK 3693 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000110 MC #04 REG KANDAR 12-06-2019 09:18 000118 TEH O PANAS RM2.10 ROTI TELUR RM3.50 XX DAAL XX OLD CHK 3672 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000111 MC #04 REG KANDAR 12-06-2019 09:18 000119 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 3669 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000112 MC #04 REG KANDAR 12-06-2019 09:19 000120 2 X @ 3.20 TEH SEJUK RM6.40 MILO SEJUK RM3.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 3671 7 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000113 MC #04 REG KANDAR 12-06-2019 09:20 000121 NASI KANDAR RM9.50 AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 3 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM30.00 _YOUR _CHANGE RM6.15 INVOICE NO. 000114 MC #04 REG KANDAR 12-06-2019 09:20 000122 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TOSAI MASALA RM5.00 ROTI CANAI RM1.80 XX AMBASKY XX XX GARING XX ROTI TELUR RM3.50 xxAYAM KARIxx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 3 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR DOUBLE RM4.50 OLD CHK 3663 13 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM44.20 INVOICE NO. 000115 MC #04 REG KANDAR 12-06-2019 09:21 000123 NASI LEMAK AYAM RM9.50 3 X @ 1.80 ROTI CANAI RM5.40 6 X @ 3.50 ROTI TELUR RM21.00 5 X @ 2.80 TEH TARIK RM14.00 MILO SEJUK RM3.80 KOPI PANAS RM2.80 OLD CHK 3674 17 No TAXABLE AMT RM56.50 SERVICE TAX 6% RM3.39 ROUND 0.01 _SUBTOTAL _ _R_M_5_9_._9_0 CASH RM60.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000116 MC #04 REG KANDAR 12-06-2019 09:24 000124 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO SEJUK RM3.80 OLD CHK 3677 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000117 MC #04 REG KANDAR 12-06-2019 09:26 000125 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. 000118 MC #04 REG KANDAR 12-06-2019 09:28 000126 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 142 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. 000119 MC #04 REG KANDAR 12-06-2019 09:30 000127 NASI LEMAK PANAS RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000120 MC #04 REG KANDAR 12-06-2019 09:31 000128 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3686 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000121 MC #04 REG KANDAR 12-06-2019 09:32 000129 POORI (1SET) RM5.50 TEH O LIMAU PANAS RM2.70 ROTI BAKAR 1 SET RM2.00 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 3667 6 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. 000122 MC #04 REG KANDAR 12-06-2019 09:34 000130 ROTI TELUR BAWANG RM4.00 XX GARING XX TEH O LIMAU SEJUK RM3.20 OLD CHK 3683 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000123 MC #04 REG KANDAR 12-06-2019 09:35 000131 TOSAI BIASA RM3.00 VADAI RM1.20 TEH TARIK RM2.80 OLD CHK 3691 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000124 MC #04 REG KANDAR 12-06-2019 09:39 000132 TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI TAMPAL RM3.50 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 AIR PANAS RM0.30 OLD CHK 3692 8 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000125 MC #04 REG KANDAR 12-06-2019 09:40 000133 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 3685 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. 000126 MC #04 REG KANDAR 12-06-2019 09:41 000134 ROTI CANAI RM1.80 XX CURRY XX MILO PANAS RM3.30 COCA-COLA NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 3688 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000127 MC #04 REG KANDAR 12-06-2019 09:42 000135 TEH O SEJUK RM2.60 OLD CHK 3704 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM47.25 INVOICE NO. 000128 MC #04 REG KANDAR 12-06-2019 09:43 000136 TEH HALIA PANAS RM3.20 xx C xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 3579 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000129 MC #04 REG KANDAR 12-06-2019 09:45 000137 TOSAI TELUR RM4.00 KOPI SEJUK RM3.20 xx C xx OLD CHK 3696 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000130 MC #04 REG KANDAR 12-06-2019 09:47 000138 NASI GORENG AYAM RM10.00 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 OLD CHK 3700 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000131 MC #04 REG KANDAR 12-06-2019 09:47 000139 NESCOFFEE O PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3689 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000132 MC #04 REG KANDAR 12-06-2019 09:48 000140 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 3 X @ 3.50 NASI LEMAK KOSONG RM10.50 3 X @ 1.50 TELUR MATA RM4.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 3698 VADAI RM1.20 VADAI RM1.20 11 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM26.50 INVOICE NO. 000133 MC #04 REG KANDAR 12-06-2019 09:48 000141 TEH O SEJUK RM2.60 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX CURRY XX XX DAAL XX XX SAMBAL XX ROTI CANAI RM1.80 ROTI CANAI RM1.80 SUSU MANIS RM0.50 ROTI CANAI RM1.80 OLD CHK 3690 8 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000134 MC #04 REG KANDAR 12-06-2019 09:49 000142 TOSAI BIASA RM3.00 XX GARING XX TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 3676 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000135 MC #04 REG KANDAR 12-06-2019 09:49 000143 NASI LEMAK AYAM RM9.50 XX LEG XX TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 3705 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. 000136 MC #04 REG KANDAR 12-06-2019 09:49 000144 NASI LEMAK AYAM RM9.50 NESCOFFEE SEJUK RM3.80 133 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000137 MC #04 REG KANDAR 12-06-2019 09:54 000145 BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3710 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. 000138 MC #04 REG KANDAR 12-06-2019 09:54 000146 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 3703 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM8.35 INVOICE NO. 000139 MC #04 REG KANDAR 12-06-2019 09:54 000147 TEH SEJUK RM3.20 3 X @ 1.80 ROTI CANAI RM5.40 xx 1 PLATE XX OLD CHK 3682 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. 000140 MC #04 REG KANDAR 12-06-2019 09:55 000148 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 3684 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000141 MC #04 REG KANDAR 12-06-2019 09:55 000149 POORI (1SET) RM5.50 MILO SEJUK RM3.80 OLD CHK 3679 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. 000142 MC #04 REG KANDAR 12-06-2019 09:55 000150 TEH SEJUK RM3.20 22 X @ 6.50 MAGGI SUP RM143.00 CANCEL ITEM תתתתתתתתתתתתתת 22 X @ 6.50 MAGGI SUP -143.00 MAGGI SUP RM6.50 OLD CHK 3681 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. 000143 MC #04 REG KANDAR 12-06-2019 09:55 000151 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 3680 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. 000144 MC #04 REG KANDAR 12-06-2019 09:56 000152 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3701 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000145 MC #04 REG KANDAR 12-06-2019 09:56 000153 2 X @ 4.00 NASI LEMAK PANAS RM8.00 TEH PANAS RM2.80 TEH HALIA PANAS RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX SAMBAL XX XX CURRY XX 3 X @ 1.80 ROTI CANAI RM5.40 XX DAAL XX XX CURRY XX XX SAMBAL XX 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 3712 11 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000146 MC #04 REG KANDAR 12-06-2019 09:56 000154 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 NESLO PANAS RM3.80 3 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NASI GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3706 8 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM27.05 INVOICE NO. 000147 MC #04 REG KANDAR 12-06-2019 09:56 000155 TOSAI RAWA RM4.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 3702 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000148 MC #04 REG KANDAR 12-06-2019 09:56 000156 LIMAU SEJUK RM3.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 3699 6 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. 000149 MC #04 REG KANDAR 12-06-2019 09:57 000157 2 X @ 1.80 ROTI CANAI RM3.60 TEH SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 3708 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000150 MC #04 REG KANDAR 12-06-2019 09:58 000158 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 AIR SEJUK RM0.60 NASI LEMAK AYAM RM9.50 TEH SEJUK RM3.20 ROTI TELUR RM3.50 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 OLD CHK 3697 14 No TAXABLE AMT RM42.30 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000151 MC #04 REG KANDAR 12-06-2019 09:58 000159 NESCAFE TARIK RM3.30 xx SUAM xx MAGGI GORENG RM6.50 xx NO SAYUR xx TEH O SEJUK RM2.60 OLD CHK 3694 3 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000152 MC #04 REG KANDAR 12-06-2019 10:03 000160 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 MEE GORENG MAMAK RM6.50 LIMAU SEJUK RM3.00 xx KURANG ICE xx OLD CHK 3695 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000153 MC #04 REG KANDAR 12-06-2019 10:04 000161 TOSAI TELUR RM4.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx KOPI O PANAS RM2.10 AIR SUAM RM0.30 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 3687 7 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000154 MC #04 REG KANDAR 12-06-2019 10:06 000162 2 X @ 1.80 ROTI CANAI RM3.60 XX SAMBAL XX ROTI TELUR RM3.50 KOPI O PANAS RM2.10 TEH TARIK RM2.80 xx LEBIH MANIS xx OLD CHK 3711 5 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. 000155 MC #04 REG KANDAR 12-06-2019 10:08 000163 2 X @ 2.80 TEH TARIK RM5.60 ROTI PLANTA RM3.00 OLD CHK 3713 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000156 MC #04 REG KANDAR 12-06-2019 10:10 000164 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 133 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM23.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000157 MC #04 REG KANDAR 12-06-2019 10:12 000165 TELUR GORENG RM1.60 KAMBING RM8.50 KUEH TEOW GORENG RM6.50 TEH TARIK RM2.80 xx C KOSONG xx 125 4 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000158 MC #04 REG KANDAR 12-06-2019 10:15 000166 TEH SEJUK RM3.20 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 3707 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 INVOICE NO. 000159 MC #04 REG KANDAR 12-06-2019 10:16 000167 2 X @ 9.50 NASI LEMAK AYAM RM19.00 2 XX BREAST XX ROTI CANAI RM1.80 xx POTONG xx xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX 2 X @ 0.60 AIR SEJUK RM1.20 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 OLD CHK 3709 8 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 AMEX RM34.35 INVOICE NO. 000160 MC #04 REG KANDAR 12-06-2019 10:18 000168 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 3714 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000161 MC #04 REG KANDAR 12-06-2019 10:19 000169 TEH O PANAS RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 3716 4 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. 000162 MC #04 REG KANDAR 12-06-2019 10:19 000170 ROTI BAWANG RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3715 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. 000163 MC #04 REG KANDAR 12-06-2019 10:25 000171 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 PACKING CHARGES RM0.40 3 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM5.00 INVOICE NO. 000164 MC #04 REG KANDAR 12-06-2019 10:25 000172 3 X @ 1.80 ROTI CANAI RM5.40 XX CURRY XX HONEY LEMON SEJUK RM4.50 MILO SEJUK RM3.80 TEH TARIK RM2.80 OLD CHK 3719 6 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. 000165 MC #04 REG KANDAR 12-06-2019 10:30 000173 TOSAI RAWA RM4.50 xx VEGETERIAN xx OLD CHK 3722 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000166 MC #04 REG KANDAR 12-06-2019 10:31 000174 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3726 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000167 MC #04 REG KANDAR 12-06-2019 10:31 000175 MAGGI GORENG VEGE RM6.00 NESCAFE TARIK RM3.30 OLD CHK 3721 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. 000168 MC #04 REG KANDAR 12-06-2019 10:32 000176 TEH PANAS RM2.80 xx C KOSONG xx TELUR DADAR RM2.50 NASI LEMAK PANAS RM4.00 OLD CHK 3720 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. 000169 MC #04 REG KANDAR 12-06-2019 10:34 000177 LIMAU PANAS RM2.50 NESCAFE TARIK RM3.30 OLD CHK 3723 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. 000170 MC #04 REG KANDAR 12-06-2019 10:36 000178 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 OLD CHK 3724 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000171 MC #04 REG KANDAR 12-06-2019 10:39 000179 ROTI TELUR RM3.50 ROTI CHEESE RM4.20 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 OLD CHK 3727 4 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. 000172 MC #04 REG KANDAR 12-06-2019 10:39 000180 TOSAI BIASA RM3.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 3730 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.20 _YOUR _CHANGE RM4.05 INVOICE NO. 000173 MC #04 REG KANDAR 12-06-2019 10:44 000181 TEH TARIK RM2.80 KOPI SEJUK RM3.20 ROTI SARDIN RM5.00 OLD CHK 3725 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000174 MC #04 REG KANDAR 12-06-2019 10:45 000182 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 3728 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000175 MC #04 REG KANDAR 12-06-2019 10:47 000183 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3729 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. 000176 MC #04 REG KANDAR 12-06-2019 10:48 000184 2 X @ 3.20 TEH SEJUK RM6.40 ROTI SARDIN RM5.00 2 X @ 1.80 ROTI CANAI RM3.60 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.80 ROTI CANAI -3.60 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx OLD CHK 3731 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000177 MC #04 REG KANDAR 12-06-2019 10:49 000185 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. 000178 MC #04 REG KANDAR 12-06-2019 10:50 000186 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 3733 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000179 MC #04 REG KANDAR 12-06-2019 10:51 000187 MILO SEJUK RM3.80 COCA-COLA xx KAW xx NESCOFFEE SEJUK RM3.80 ROTI PLANTA RM3.00 ROTI BOOM RM3.50 OLD CHK 3732 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM100.00 _YOUR _CHANGE RM85.05 INVOICE NO. 000180 MC #04 REG KANDAR 12-06-2019 11:07 000188 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 3735 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. 000181 MC #04 REG KANDAR 12-06-2019 11:09 000189 TEH TARIK RM2.80 OLD CHK 3734 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. 000182 MC #04 REG KANDAR 12-06-2019 11:10 000190 ROTI CANAI RM1.80 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 3736 5 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM100.00 _YOUR _CHANGE RM90.55 INVOICE NO. 000183 MC #04 REG KANDAR 12-06-2019 11:13 000191 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM15.00 TEH O LIMAU SEJUK RM3.20 118 4 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM66.70 INVOICE NO. 000184 MC #04 REG KANDAR 12-06-2019 11:16 000192 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 OLD CHK 3737 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000185 MC #04 REG KANDAR 12-06-2019 11:17 000193 NASI KANDAR 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. 000186 MC #04 REG KANDAR 12-06-2019 11:18 000194 TEH SEJUK RM3.20 BEE HOON GORENG RM6.50 xx NON PEDAS xx OLD CHK 3740 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. 000187 MC #04 REG KANDAR 12-06-2019 11:22 000195 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 TEH O LIMAU PANAS RM2.70 ROTI TELUR RM3.50 OLD CHK 3738 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000188 MC #04 REG KANDAR 12-06-2019 11:23 000196 NESCOFFEE PANAS RM3.30 TEH PANAS RM2.80 xx KURANG MANIS xx OLD CHK 3718 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. 000189 MC #04 REG KANDAR 12-06-2019 11:24 000197 NASI KANDAR RM17.50 NASI KANDAR RM19.00 TEH TARIK RM2.80 SIRAP LIMAU SEJUK RM3.00 122 4 No TAXABLE AMT RM42.30 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._8_5 VISA RM44.85 INVOICE NO. 000190 MC #04 REG KANDAR 12-06-2019 11:26 000198 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 MILO PANAS RM3.30 TEH TARIK RM2.80 OLD CHK 3717 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM84.50 INVOICE NO. 000191 MC #04 REG KANDAR 12-06-2019 11:34 000199 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 12-06-2019 11:41 000200 NASI KANDAR RM11.60 SAYUR RM4.00 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000192 MC #04 REG KANDAR 12-06-2019 11:51 000201 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 3739 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000193 MC #04 REG KANDAR 12-06-2019 11:51 000202 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000194 MC #04 REG KANDAR 12-06-2019 11:52 000203 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 12-06-2019 11:54 000204 NASI KANDAR RM11.50 AIR SUAM RM0.30 122 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000195 MC #04 REG KANDAR 12-06-2019 11:55 000205 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000196 MC #04 REG KANDAR 12-06-2019 11:55 000206 NASI KANDAR RM16.10 TEH O SEJUK RM2.60 132 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000197 MC #04 REG KANDAR 12-06-2019 11:56 000207 ROTI TELUR BAWANG RM4.00 ROTI PLANTA RM3.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 3656 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000198 MC #04 REG KANDAR 12-06-2019 11:56 000208 NASI KANDAR RM9.60 TEH SEJUK RM3.20 102 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000199 MC #04 REG KANDAR 12-06-2019 12:02 000209 NASI KANDAR RM11.50 AIR TIN RM2.50 2 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. 000200 MC #04 REG KANDAR 12-06-2019 12:05 000210 NASI KANDAR RM11.50 AIR SUAM RM0.30 149 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000201 MC #04 REG KANDAR 12-06-2019 12:06 000211 NASI KANDAR RM9.50 TEH TARIK RM2.80 133 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM86.95 INVOICE NO. 000202 MC #04 REG KANDAR 12-06-2019 12:07 000212 NASI KANDAR RM11.00 AIR SEJUK RM0.60 142 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000203 MC #04 REG KANDAR 12-06-2019 12:08 000213 2 X @ 2.00 ICE CREAM ONE SCOOP RM4.00 AIR SUAM RM0.30 OLD CHK 3741 3 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM20.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000204 MC #04 REG KANDAR 12-06-2019 12:09 000214 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 RM10.70 INVOICE NO. 000205 MC #04 REG KANDAR 12-06-2019 12:10 000215 NASI KANDAR RM11.10 TEH SEJUK RM3.20 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 120 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM100.00 _YOUR _CHANGE RM81.45 INVOICE NO. 000206 MC #04 REG KANDAR 12-06-2019 12:11 000216 NASI KANDAR RM8.50 SAYUR RM2.00 2 X @ 0.40 PAPAPDOM RM0.80 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. 000207 MC #04 REG KANDAR 12-06-2019 12:12 000217 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. 000208 MC #04 REG KANDAR 12-06-2019 12:13 000218 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 RM10.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000209 MC #04 REG KANDAR 12-06-2019 12:13 000219 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 103 5 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.25 _YOUR _CHANGE RM23.00 INVOICE NO. 000210 MC #04 REG KANDAR 12-06-2019 12:15 000220 NASI KANDAR RM21.50 NASI KANDAR RM19.50 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KOSONG xx 139 6 No TAXABLE AMT RM61.10 SERVICE TAX 6% RM3.67 ROUND -0.02 _SUBTOTAL _ _R_M_6_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000211 MC #04 REG KANDAR 12-06-2019 12:16 000221 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 127 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000212 MC #04 REG KANDAR 12-06-2019 12:16 000222 NASI KANDAR RM12.00 TEH O PANAS RM2.10 xx SUAM xx 138 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000213 MC #04 REG KANDAR 12-06-2019 12:17 000223 NASI KANDAR RM10.70 AIR SUAM RM0.30 125 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000214 MC #04 REG KANDAR 12-06-2019 12:17 000224 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. 000215 MC #04 REG KANDAR 12-06-2019 12:18 000225 NASI KANDAR RM24.50 AIR TIN RM2.50 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 MASTER RM28.60 INVOICE NO. 000216 MC #04 REG KANDAR 12-06-2019 12:19 000226 NASI KANDAR RM15.70 1 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM16.65 INVOICE NO. 000217 MC #04 REG KANDAR 12-06-2019 12:20 000227 TEH TARIK RM2.80 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3742 3 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. 000218 MC #04 REG KANDAR 12-06-2019 12:21 000228 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000219 MC #04 REG KANDAR 12-06-2019 12:21 000229 NASI KANDAR RM13.50 COCONUT RM7.00 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000220 MC #04 REG KANDAR 12-06-2019 12:21 000230 NASI KANDAR RM13.10 NASI KANDAR -13.10 NASI KANDAR RM14.60 COCONUT RM7.00 2 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. 000221 MC #04 REG KANDAR 12-06-2019 12:23 000231 NASI KANDAR RM17.50 TEH SEJUK RM3.20 114 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM100.00 _YOUR _CHANGE RM78.05 INVOICE NO. 000222 MC #04 REG KANDAR 12-06-2019 12:23 000232 NASI KANDAR RM17.20 SIRAP LIMAU SEJUK RM3.00 NASI KANDAR RM13.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 119 4 No TAXABLE AMT RM36.40 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM61.40 INVOICE NO. 000223 MC #04 REG KANDAR 12-06-2019 12:24 000233 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. 000224 MC #04 REG KANDAR 12-06-2019 12:25 000234 NASI KANDAR RM17.10 TEH O PANAS RM2.10 152 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000225 MC #04 REG KANDAR 12-06-2019 12:25 000235 NASI KANDAR RM12.00 AIR SUAM RM0.30 141 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000226 MC #04 REG KANDAR 12-06-2019 12:26 000236 NASI KANDAR RM11.00 AIR SEJUK RM0.60 136 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000227 MC #04 REG KANDAR 12-06-2019 12:27 000237 NASI KANDAR RM26.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM100.00 _YOUR _CHANGE RM70.10 INVOICE NO. 000228 MC #04 REG KANDAR 12-06-2019 12:28 000238 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 4 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. 000229 MC #04 REG KANDAR 12-06-2019 12:29 000239 NASI KANDAR RM11.10 LIMAU PANAS RM2.50 xx SUAM xx 129 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000230 MC #04 REG KANDAR 12-06-2019 12:29 000240 SAYUR RM2.00 SOTONG GORENG-(B) RM10.00 PUTU MAYAM 1SET RM3.00 SAYUR RM4.00 TEH O LIMAU SEJUK RM3.20 148 5 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM24.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000231 MC #04 REG KANDAR 12-06-2019 12:31 000241 NASI KANDAR RM18.50 TEH O LIMAU SEJUK RM3.20 145 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000232 MC #04 REG KANDAR 12-06-2019 12:31 000242 NASI KANDAR RM13.60 AIR SUAM RM0.30 115 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000233 MC #04 REG KANDAR 12-06-2019 12:32 000243 NASI KANDAR RM27.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 144 2 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000234 MC #04 REG KANDAR 12-06-2019 12:34 000244 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000235 MC #04 REG KANDAR 12-06-2019 12:34 000245 NASI KANDAR RM19.10 COCONUT RM7.00 2 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM72.35 INVOICE NO. 000236 MC #04 REG KANDAR 12-06-2019 12:35 000246 NASI KANDAR RM18.00 LAMB SHANK-(B) RM32.00 LIMAU SEJUK RM3.00 109 3 No TAXABLE AMT RM53.00 SERVICE TAX 6% RM3.18 ROUND 0.02 _SUBTOTAL _ _R_M_5_6_._2_0 CASH RM57.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000237 MC #04 REG KANDAR 12-06-2019 12:36 000247 NASI KANDAR RM19.10 LIMAU SEJUK RM3.00 105 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM23.45 INVOICE NO. 000238 MC #04 REG KANDAR 12-06-2019 12:37 000248 NASI KANDAR RM29.20 1 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM51.00 _YOUR _CHANGE RM20.05 INVOICE NO. 000239 MC #04 REG KANDAR 12-06-2019 12:37 000249 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 3743 3 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. 000240 MC #04 REG KANDAR 12-06-2019 12:38 000250 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000241 MC #04 REG KANDAR 12-06-2019 12:39 000251 NASI KANDAR RM9.50 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000242 MC #04 REG KANDAR 12-06-2019 12:40 000252 NASI KANDAR RM9.80 TEH SEJUK RM3.20 130 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000243 MC #04 REG KANDAR 12-06-2019 12:40 000253 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000244 MC #04 REG KANDAR 12-06-2019 12:41 000254 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. 000245 MC #04 REG KANDAR 12-06-2019 12:42 000255 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 131 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000246 MC #04 REG KANDAR 12-06-2019 12:43 000256 NASI KANDAR RM11.50 NASI KANDAR RM14.50 NASI KANDAR RM20.50 FRESH ORANGE JUICE RM6.50 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 135 6 No TAXABLE AMT RM56.80 SERVICE TAX 6% RM3.41 ROUND -0.01 _SUBTOTAL _ _R_M_6_0_._2_0 AMEX RM60.20 INVOICE NO. 000247 MC #04 REG KANDAR 12-06-2019 12:45 000257 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 3750 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000248 MC #04 REG KANDAR 12-06-2019 12:46 000258 NASI KANDAR RM9.50 AIR SUAM RM0.30 101 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. 000249 MC #04 REG KANDAR 12-06-2019 12:46 000259 NASI KANDAR RM19.10 TEH SEJUK RM3.20 124 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000250 MC #04 REG KANDAR 12-06-2019 12:47 000260 NASI KANDAR RM10.00 SIRAP SEJUK RM2.60 153 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000251 MC #04 REG KANDAR 12-06-2019 12:47 000261 NASI KANDAR RM9.50 TEH SEJUK RM3.20 xx KURANG ICE xx 106 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. 000252 MC #04 REG KANDAR 12-06-2019 12:48 000262 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000253 MC #04 REG KANDAR 12-06-2019 12:49 000263 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM18.55 INVOICE NO. 000254 MC #04 REG KANDAR 12-06-2019 12:50 000264 NASI KANDAR RM9.10 1 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. 000255 MC #04 REG KANDAR 12-06-2019 12:50 000265 NASI KANDAR RM10.70 TEH TARIK RM2.80 xx KURANG MANIS xx 117 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. 000256 MC #04 REG KANDAR 12-06-2019 12:52 000266 NASI KANDAR RM26.20 NASI KANDAR RM16.00 2 No TAXABLE AMT RM42.20 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000257 MC #04 REG KANDAR 12-06-2019 12:53 000267 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000258 MC #04 REG KANDAR 12-06-2019 12:54 000268 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000259 MC #04 REG KANDAR 12-06-2019 12:54 000269 NASI KANDAR RM14.00 AIR SUAM RM0.30 AIR SUAM -0.30 AIR SEJUK RM0.60 151 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000260 MC #04 REG KANDAR 12-06-2019 12:56 000270 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000261 MC #04 REG KANDAR 12-06-2019 12:57 000271 TEH TARIK RM2.80 2 xx KURANG MANIS xx TEH O SEJUK RM2.60 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 3748 NASI KANDAR RM10.00 NASI KANDAR RM14.10 NASI KANDAR RM16.00 7 No TAXABLE AMT RM51.10 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._1_5 CASH RM100.00 _YOUR _CHANGE RM45.85 INVOICE NO. 000262 MC #04 REG KANDAR 12-06-2019 12:58 000272 NASI KANDAR RM7.50 SIRAP LIMAU SEJUK RM3.00 141 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000263 MC #04 REG KANDAR 12-06-2019 12:59 000273 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 OLD CHK 3745 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000264 MC #04 REG KANDAR 12-06-2019 13:02 000274 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000265 MC #04 REG KANDAR 12-06-2019 13:03 000275 SAYUR RM4.00 EXTRA VATHA CURRY RM2.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000266 MC #04 REG KANDAR 12-06-2019 13:04 000276 2 X @ 6.50 MAGGI SUP RM13.00 2 xx KAW xx TEH SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 MEE GORENG MEE TAMBAH RM7.50 TELUR MATA RM1.50 BARLI PANAS RM2.50 AYAM GORENG RM5.50 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 OLD CHK 3744 11 No TAXABLE AMT RM47.20 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM49.95 INVOICE NO. 000267 MC #04 REG KANDAR 12-06-2019 13:05 000277 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000268 MC #04 REG KANDAR 12-06-2019 13:05 000278 MAGGI GORENG RM6.50 xx NON PEDAS xx LASSY MANGO RM7.50 OLD CHK 3747 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000269 MC #04 REG KANDAR 12-06-2019 13:06 000279 NASI KANDAR RM15.00 SIRAP AIS LYCHEE RM6.50 119 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000270 MC #04 REG KANDAR 12-06-2019 13:06 000280 2 X @ 6.50 NASI GORENG RM13.00 TELUR MATA RM1.50 TELUR GORENG RM1.60 LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 OLD CHK 3751 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000271 MC #04 REG KANDAR 12-06-2019 13:06 000281 NASI KANDAR RM9.50 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 138 4 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000272 MC #04 REG KANDAR 12-06-2019 13:08 000282 NASI KANDAR RM15.00 LASSY BANANA RM7.50 120 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000273 MC #04 REG KANDAR 12-06-2019 13:09 000283 NASI KANDAR RM12.50 CILI MASIN RM0.50 2 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. 000274 MC #04 REG KANDAR 12-06-2019 13:09 000284 TEH O PANAS RM2.10 OLD CHK 3765 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000275 MC #04 REG KANDAR 12-06-2019 13:10 000285 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 125 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000276 MC #04 REG KANDAR 12-06-2019 13:11 000286 NASI GORENG PATAYA RM10.00 TEH SEJUK RM3.20 xx KURANG ICE xx NASI TAMBAH RM1.20 MAGGI GORENG AYAM RM10.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 3746 7 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000277 MC #04 REG KANDAR 12-06-2019 13:12 000287 NASI KANDAR RM15.00 TEH SEJUK RM3.20 103 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. 000278 MC #04 REG KANDAR 12-06-2019 13:12 000288 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 3754 3 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. 000279 MC #04 REG KANDAR 12-06-2019 13:14 000289 NASI KANDAR RM8.00 TEH O LIMAU SEJUK(BNGKS) RM3.60 127 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000280 MC #04 REG KANDAR 12-06-2019 13:15 000290 NASI KANDAR RM22.50 1 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM30.00 _YOUR _CHANGE RM6.15 INVOICE NO. 000281 MC #04 REG KANDAR 12-06-2019 13:16 000291 NASI KANDAR RM5.70 1 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM43.95 INVOICE NO. 000282 MC #04 REG KANDAR 12-06-2019 13:17 000292 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. 000283 MC #04 REG KANDAR 12-06-2019 13:17 000293 NASI KANDAR RM16.10 TEH O LIMAU PANAS RM2.70 xx SUAM xx 139 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000284 MC #04 REG KANDAR 12-06-2019 13:18 000294 BEE HOON GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 AIR SEJUK RM0.60 TEH O LIMAU PANAS RM2.70 OLD CHK 3749 5 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM16.45 INVOICE NO. 000285 MC #04 REG KANDAR 12-06-2019 13:18 000295 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3764 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000286 MC #04 REG KANDAR 12-06-2019 13:19 000296 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx 116 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 VISA RM13.55 INVOICE NO. 000287 MC #04 REG KANDAR 12-06-2019 13:20 000297 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 149 3 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000288 MC #04 REG KANDAR 12-06-2019 13:20 000298 NASI KANDAR RM16.10 FRESH ORANGE JUICE RM6.50 xxNO ICExx 133 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000289 MC #04 REG KANDAR 12-06-2019 13:21 000299 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 AIR SEJUK RM0.60 TANDOORI CHICKEN RM10.00 XX LEG XX PLAIN NAAN SET RM13.50 XX LEG XX PLAIN NAAN SET RM13.50 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 3753 9 No TAXABLE AMT RM47.70 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._5_5 CASH RM50.55 INVOICE NO. 000290 MC #04 REG KANDAR 12-06-2019 13:23 000300 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. 000291 MC #04 REG KANDAR 12-06-2019 13:23 000301 CHEESE NAAN RM5.50 TEH O SEJUK RM2.60 OLD CHK 3758 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000292 MC #04 REG KANDAR 12-06-2019 13:24 000302 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. 000293 MC #04 REG KANDAR 12-06-2019 13:24 000303 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 142 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. 000294 MC #04 REG KANDAR 12-06-2019 13:24 000304 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000295 MC #04 REG KANDAR 12-06-2019 13:25 000305 NASI KANDAR RM12.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 132 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM16.65 INVOICE NO. 000296 MC #04 REG KANDAR 12-06-2019 13:27 000306 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. 000297 MC #04 REG KANDAR 12-06-2019 13:27 000307 NASI KANDAR RM15.60 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 142 3 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM19.95 INVOICE NO. 000298 MC #04 REG KANDAR 12-06-2019 13:28 000308 NASI KANDAR RM14.00 TEH TARIK RM2.80 AIR SUAM RM0.30 122 3 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. 000299 MC #04 REG KANDAR 12-06-2019 13:29 000309 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 118 2 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. 000300 MC #04 REG KANDAR 12-06-2019 13:29 000310 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 3757 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000301 MC #04 REG KANDAR 12-06-2019 13:30 000311 NASI KANDAR RM14.10 AIR TIN RM2.50 PAPAPDOM RM0.40 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000302 MC #04 REG KANDAR 12-06-2019 13:30 000312 NASI KANDAR RM7.50 AIR SEJUK RM0.60 106 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. 000303 MC #04 REG KANDAR 12-06-2019 13:31 000313 MAGGI G DOUBLE AYAM RM13.00 TEH SEJUK RM3.20 xx KURANG ICE xx OLD CHK 3752 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000304 MC #04 REG KANDAR 12-06-2019 13:32 000314 NASI KANDAR RM25.10 PAPAPDOM RM0.40 BARBICAN RM6.50 PAPAPDOM RM0.40 4 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM50.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000305 MC #04 REG KANDAR 12-06-2019 13:32 000315 TEH HALIA PANAS RM3.20 xx C xx KOPI O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 xx SUAM xx OLD CHK 3769 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000306 MC #04 REG KANDAR 12-06-2019 13:32 000316 NASI KANDAR RM12.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 109 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000307 MC #04 REG KANDAR 12-06-2019 13:35 000317 NASI KANDAR RM13.20 NASI KANDAR RM12.00 2 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000308 MC #04 REG KANDAR 12-06-2019 13:37 000318 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 3756 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.40 _YOUR _CHANGE RM1.00 INVOICE NO. 000309 MC #04 REG KANDAR 12-06-2019 13:37 000319 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. 000310 MC #04 REG KANDAR 12-06-2019 13:38 000320 CHEESE NAAN SET RM15.50 XX BREAST XX TEH TARIK RM2.80 TEH SEJUK RM3.20 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 SIRAP LIMAU SEJUK RM3.00 OLD CHK 3763 6 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.20 _YOUR _CHANGE RM12.05 INVOICE NO. 000311 MC #04 REG KANDAR 12-06-2019 13:40 000321 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 NASI GORENG AYAM RM10.00 xx NO SAYUR xx TELUR MATA RM1.50 MILO SEJUK RM3.80 MILO SEJUK RM3.80 OLD CHK 3767 7 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM33.05 INVOICE NO. 000312 MC #04 REG KANDAR 12-06-2019 13:41 000322 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 PLAIN NAAN RM3.50 OLD CHK 3759 3 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000313 MC #04 REG KANDAR 12-06-2019 13:41 000323 MAGGI GORENG RM6.50 xx VEGETERIAN xx TEH SEJUK RM3.20 xx KURANG ICE xx 2 X @ 6.50 GARLIC NAAN+BUTTER RM13.00 TELUR SAMBAL RM2.00 OLD CHK 3773 5 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 DEBIT CARD RM26.20 INVOICE NO. 000314 MC #04 REG KANDAR 12-06-2019 13:42 000324 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000315 MC #04 REG KANDAR 12-06-2019 13:43 000325 AIR PANAS RM0.30 OLD CHK 3766 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000316 MC #04 REG KANDAR 12-06-2019 13:43 000326 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 145 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. 000317 MC #04 REG KANDAR 12-06-2019 13:45 000327 TEH O PANAS HALIA RM2.50 xx KAW xx LIMAU SEJUK RM3.00 OLD CHK 3772 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. 000318 MC #04 REG KANDAR 12-06-2019 13:47 000328 NASI KANDAR RM9.00 NASI KANDAR RM10.00 NASI KANDAR -9.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000319 MC #04 REG KANDAR 12-06-2019 13:49 000329 TEH SEJUK RM3.20 AIR TIN RM2.50 TEH SEJUK RM3.20 TEH HALIA PANAS RM3.20 KOPI SEJUK RM3.20 OLD CHK 3777 NASI KANDAR RM17.00 NASI KANDAR RM9.00 NASI KANDAR RM10.00 NASI KANDAR RM25.50 NASI KANDAR RM26.60 10 No TAXABLE AMT RM103.40 SERVICE TAX 6% RM6.20 _SUBTOTAL _ _R_M_1_0_9_._6_0 CASH RM110.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000320 MC #04 REG KANDAR 12-06-2019 13:50 000330 MEE GORENG MAMAK RM6.50 TANDOORI CHICKEN RM10.00 XX BREAST XX PLAIN NAAN RM3.50 TEH PANAS RM2.80 xx C KOSONG xx TEH O SEJUK RM2.60 OLD CHK 3768 5 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 INVOICE NO. 000321 MC #04 REG KANDAR 12-06-2019 13:52 000331 TEH TARIK RM2.80 AIR SEJUK RM0.60 AIR PANAS RM0.30 GARLIC+CHEESE NAAN SET RM17.50 XX LEG XX TEH O LIMAU SEJUK RM3.20 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 3755 7 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM31.80 INVOICE NO. 000322 MC #04 REG KANDAR 12-06-2019 13:53 000332 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 LIMAU SEJUK RM3.00 INDO MEE GORENG RM6.50 INDOMEE GRG AYAM RM10.00 TELUR MATA RM1.50 MEE REBUS RM6.50 PACKING CHARGES RM0.30 OLD CHK 3771 8 No TAXABLE AMT RM35.40 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._5_0 CASH RM100.00 _YOUR _CHANGE RM62.50 INVOICE NO. 000323 MC #04 REG KANDAR 12-06-2019 13:54 000333 NASI KANDAR RM12.50 TEH SEJUK RM3.20 136 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000324 MC #04 REG KANDAR 12-06-2019 13:55 000334 NESCOFFEE O SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 3774 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000325 MC #04 REG KANDAR 12-06-2019 13:59 000335 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 TEH TARIK RM2.80 KOPI SEJUK RM3.20 OLD CHK 3761 5 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. 000326 MC #04 REG KANDAR 12-06-2019 14:00 000336 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. 000327 MC #04 REG KANDAR 12-06-2019 14:02 000337 TEH SEJUK RM3.20 OLD CHK 3778 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000328 MC #04 REG KANDAR 12-06-2019 14:03 000338 TEH SEJUK RM3.20 TEH SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 xx SUAM xx NASI GORENG RM6.50 TELUR MATA RM1.50 GARLIC NAAN RM5.00 NASI GORENG CHINA RM6.50 PACKING CHARGES RM0.30 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 TEH O LIMAU PANAS RM2.70 OLD CHK 3770 11 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 CASH RM42.00 INVOICE NO. 000329 MC #04 REG KANDAR 12-06-2019 14:03 000339 BRU COFFEE PANAS RM4.50 COCA-COLA INDO MEE GORENG DOUBLE RM9.50 AYAM GORENG RM5.50 XX LEG XX BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 TEH O LIMAU SEJUK RM3.20 AYAM KARI RM6.00 OLD CHK 3762 7 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000330 MC #04 REG KANDAR 12-06-2019 14:06 000340 TEH O LIMAU PANAS RM2.70 MILO SEJUK RM3.80 OLD CHK 3760 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000331 MC #04 REG KANDAR 12-06-2019 14:07 000341 NASI KANDAR RM12.10 TEH O SEJUK RM2.60 136 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000332 MC #04 REG KANDAR 12-06-2019 14:08 000342 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000333 MC #04 REG KANDAR 12-06-2019 14:10 000343 TEH TARIK RM2.80 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 3775 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000334 MC #04 REG KANDAR 12-06-2019 14:12 000344 NASI KANDAR RM10.50 PAPAPDOM RM0.40 2 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. 000335 MC #04 REG KANDAR 12-06-2019 14:17 000345 NASI KANDAR RM10.20 NASI KANDAR RM10.60 TEH O PANAS RM2.10 TEH O PANAS RM2.10 xx SUAM xx 131 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM26.50 INVOICE NO. 000336 MC #04 REG KANDAR 12-06-2019 14:19 000346 NASI KANDAR RM10.50 TEH TARIK RM2.80 xx KURANG MANIS xx 153 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000337 MC #04 REG KANDAR 12-06-2019 14:20 000347 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. 000338 MC #04 REG KANDAR 12-06-2019 14:20 000348 TEH O SEJUK RM2.60 NASI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 3779 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000339 MC #04 REG KANDAR 12-06-2019 14:27 000349 NASI KANDAR RM10.60 MINERAL WATER(S) RM2.10 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. 000340 MC #04 REG KANDAR 12-06-2019 14:32 000350 NASI BRIYANI RM7.50 CHICKEN MASALA RM7.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 VISA RM15.35 INVOICE NO. 000341 MC #04 REG KANDAR 12-06-2019 14:35 000351 NASI GORENG RM6.50 PLAIN NAAN SET RM13.50 XX BREAST XX 2 X @ 0.60 AIR SEJUK RM1.20 TEH TARIK RM2.80 NASI TAMBAH RM1.20 AYAM GORENG RM5.50 OLD CHK 3781 7 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000342 MC #04 REG KANDAR 12-06-2019 14:41 000352 NASI KANDAR RM18.00 NASI KANDAR RM12.50 LEMON AIS RM4.00 LEMON AIS RM4.00 153 4 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000343 MC #04 REG KANDAR 12-06-2019 14:44 000353 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000344 MC #04 X/Z KANDAR 12-06-2019 14:55 000354 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 398 GROSS SALES 1094 RM4.886.10 NET SALES No 344 RM5.179.75 CASH IN DRW RM4.901.00 DEBIT CARD RM61.40 CREDIT CARD RM217.35 REFUND MODE No 0 RM0.00 COVER CT 344 TAXABLE AMT RM4.886.10 SERVICE TAX 6% RM293.28 RM0.00 CZ 0001312 FREE FUNCTION 398 CZ 0001315 DEPT 398 CZ 0001314 PLU 398 CZ 0001317 CASHIER/CLERK 398 CZ 0001319 HOURLY 398 CF data store normal end MC #04 REG KANDAR 12-06-2019 15:01 000001 NASI KANDAR RM11.00 TEH SEJUK RM3.20 136 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000001 MC #04 REG KANDAR 12-06-2019 15:02 000002 AYAM KARI 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. 000002 MC #04 REG KANDAR 12-06-2019 15:09 000003 TEH O SEJUK RM2.60 COCONUT RM7.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 AIR SEJUK RM0.60 OLD CHK 3776 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000003 MC #04 REG KANDAR 12-06-2019 15:10 000004 NASI KANDAR RM12.50 NASI KANDAR RM10.00 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM100.00 _YOUR _CHANGE RM76.15 INVOICE NO. 000004 MC #04 REG KANDAR 12-06-2019 15:12 000005 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 136 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. 000005 MC #04 REG KANDAR 12-06-2019 15:13 000006 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 135 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 DEBIT CARD RM18.65 INVOICE NO. 000006 MC #04 REG KANDAR 12-06-2019 15:15 000007 MILO SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 3782 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000007 MC #04 REG KANDAR 12-06-2019 15:15 000008 NASI KANDAR RM12.50 AIR SEJUK RM0.60 101 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000008 MC #04 REG KANDAR 12-06-2019 15:26 000009 NASI KANDAR RM16.20 LIMAU SEJUK RM3.00 101 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000009 MC #04 REG KANDAR 12-06-2019 15:26 000010 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR TIN RM2.50 136 MAGGI GORENG RM6.50 135 4 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000010 MC #04 REG KANDAR 12-06-2019 15:28 000011 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 3784 TEH TARIK RM2.80 TEH TARIK RM2.80 115 4 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000011 MC #04 REG KANDAR 12-06-2019 15:28 000012 NASI KANDAR RM9.60 AIR SEJUK RM0.60 126 2 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000012 MC #04 REG KANDAR 12-06-2019 15:30 000013 CARROT MILK RM6.50 xx O xx xx KURANG ICE xx xx KURANG ICE xx COCA-COLA OLD CHK 3787 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000013 MC #04 REG KANDAR 12-06-2019 15:43 000014 NASI KANDAR RM13.70 TEH O LIMAU SEJUK RM3.20 149 2 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. 000014 MC #04 REG KANDAR 12-06-2019 15:48 000015 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 3789 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. 000015 MC #04 REG KANDAR 12-06-2019 15:51 000016 NASI KANDAR RM11.00 TEH TARIK RM2.80 153 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000016 MC #04 REG KANDAR 12-06-2019 15:57 000017 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 3790 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000017 MC #04 REG KANDAR 12-06-2019 16:00 000018 NASI KANDAR RM15.50 NASI KANDAR RM11.00 KAMBING RM8.50 NASI KANDAR RM12.00 4 No TAXABLE AMT RM47.00 SERVICE TAX 6% RM2.82 ROUND -0.02 _SUBTOTAL _ _R_M_4_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000018 MC #04 REG KANDAR 12-06-2019 16:06 000019 NASI KANDAR RM9.50 AIR SUAM RM0.30 135 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. 000019 MC #04 REG KANDAR 12-06-2019 16:07 000020 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 3788 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM15.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000020 MC #04 REG KANDAR 12-06-2019 16:09 000021 NASI KANDAR RM13.20 NASI KANDAR RM9.00 TEH SEJUK RM3.20 AIR SUAM RM0.30 139 4 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM100.00 _YOUR _CHANGE RM72.75 INVOICE NO. 000021 MC #04 REG KANDAR 12-06-2019 16:17 000022 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 MILO SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 3791 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000022 MC #04 REG KANDAR 12-06-2019 16:19 000023 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 3793 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. 000023 MC #04 REG KANDAR 12-06-2019 16:31 000024 TEH O LIMAU SEJUK RM3.20 OLD CHK 3786 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000024 MC #04 REG KANDAR 12-06-2019 16:40 000025 NASI KANDAR RM11.00 AIR BOTOL RM3.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000025 MC #04 REG KANDAR 12-06-2019 16:48 000026 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 THOSTER 1SET RM3.00 VADAI RM1.20 2 X @ 1.20 VADAI RM2.40 OLD CHK 3797 8 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. 000026 MC #04 REG KANDAR 12-06-2019 16:49 000027 TELUR IKAN KARI RM8.50 TELUR IKAN KARI -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000027 MC #04 REG KANDAR 12-06-2019 16:49 000028 TEH TARIK RM2.80 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 3801 TELUR IKAN KARI RM8.50 3 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 VISA RM15.35 INVOICE NO. 000028 MC #04 REG KANDAR 12-06-2019 16:58 000029 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 BEE HOON GORENG RM6.50 ROTI CANAI RM1.80 XX GARING XX xx BANJIR xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 3792 6 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000029 MC #04 REG KANDAR 12-06-2019 17:03 000030 2 X @ 3.20 TEH HALIA PANAS RM6.40 ROTI CANAI RM1.80 OLD CHK 3799 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM9.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000030 MC #04 REG KANDAR 12-06-2019 17:05 000031 NASI KANDAR RM7.50 TEH SEJUK RM3.20 139 2 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. 000031 MC #04 REG KANDAR 12-06-2019 17:18 000032 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TEH TARIK RM2.80 BEE HOON GORENG RM6.50 AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 3800 5 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. 000032 MC #04 REG KANDAR 12-06-2019 17:19 000033 TEH TARIK RM2.80 OLD CHK 3795 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000033 MC #04 REG KANDAR 12-06-2019 17:20 000034 NASI KANDAR RM21.50 TEH O PANAS RM2.10 139 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000034 MC #04 REG KANDAR 12-06-2019 17:20 000035 TOSAI BIASA RM3.00 XX CURRY XX XX SAMBAL XX TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 3796 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000035 MC #04 REG KANDAR 12-06-2019 17:21 000036 AIR TIN RM2.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 2 X @ 2.70 CHAPATI RM5.40 HALIA O PANAS RM2.50 NESCAFE TARIK RM3.30 OLD CHK 3785 7 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM16.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000036 MC #04 REG KANDAR 12-06-2019 17:22 000037 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 LIMAU PANAS RM2.50 xx KURANG MANIS xx OLD CHK 3794 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. 000037 MC #04 REG KANDAR 12-06-2019 17:24 000038 NASI KANDAR RM16.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM100.00 _YOUR _CHANGE RM80.80 INVOICE NO. 000038 MC #04 REG KANDAR 12-06-2019 17:35 000039 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. 000039 MC #04 REG KANDAR 12-06-2019 17:35 000040 MILO PANAS RM3.30 COCA-COLA TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx xx NIPIS xx 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 3803 5 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.20 _YOUR _CHANGE RM36.10 INVOICE NO. 000040 MC #04 REG KANDAR 12-06-2019 17:37 000041 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI CHEESE RM4.20 OLD CHK 3805 4 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000041 MC #04 REG KANDAR 12-06-2019 17:39 000042 SUSU LEMBU+MASAL TEA RM5.50 ROTI CANAI RM1.80 OLD CHK 3804 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. 000042 MC #04 REG KANDAR 12-06-2019 17:40 000043 NASI KANDAR RM15.00 NESCOFFEE O SEJUK RM3.20 139 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. 000043 MC #04 REG KANDAR 12-06-2019 17:47 000044 NASI KANDAR RM25.10 1 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000044 MC #04 REG KANDAR 12-06-2019 17:49 000045 NASI KANDAR RM22.20 TEH O SEJUK RM2.60 xx KOSONG xx 137 NASI KANDAR RM21.10 LASSY RM6.50 137 4 No TAXABLE AMT RM52.40 SERVICE TAX 6% RM3.14 ROUND 0.01 _SUBTOTAL _ _R_M_5_5_._5_5 MASTER RM55.55 INVOICE NO. 000045 MC #04 REG KANDAR 12-06-2019 17:51 000046 TELUR DADAR RM2.50 AYAM KURMA RM6.00 2 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. 000046 MC #04 REG KANDAR 12-06-2019 17:53 000047 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 3807 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000047 MC #04 REG KANDAR 12-06-2019 17:58 000048 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 12-06-2019 17:58 000049 TOSAI MASALA RM5.00 TOSAI BIASA RM3.00 xx VEGETERIAN xx RIBENA BOTOL RM3.70 TEH TARIK RM2.80 OLD CHK 3811 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000048 MC #04 REG KANDAR 12-06-2019 17:59 000050 AYAM GORENG RM5.50 KAMBING RM8.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000049 MC #04 REG KANDAR 12-06-2019 18:01 000051 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000050 MC #04 REG KANDAR 12-06-2019 18:06 000052 MEE GORENG MAMAK RM6.50 NASI GORENG RM6.50 xx TAMBAH PEDAS xx NESCOFFEE O SEJUK RM3.20 AIR SEJUK RM0.60 TEH O LIMAU PANAS RM2.70 AYAM GORENG RM5.50 KOPI TARIK RM2.80 TEH O LIMAU PANAS RM2.70 OLD CHK 3783 8 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM32.35 INVOICE NO. 000051 MC #04 REG KANDAR 12-06-2019 18:06 000053 AIR SUAM RM0.30 TEH O SEJUK RM2.60 OLD CHK 3813 2 No TAXABLE AMT RM2.90 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_._0_5 CASH RM3.05 INVOICE NO. 000052 MC #04 REG KANDAR 12-06-2019 18:07 000054 AIR SUAM RM0.30 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 xx NO SAYUR xx xx NON PEDAS xx TELUR MATA RM1.50 OLD CHK 3809 7 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000053 MC #04 REG KANDAR 12-06-2019 18:10 000055 MURTABAK DAGING RM8.00 OLD CHK 3815 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000054 MC #04 REG KANDAR 12-06-2019 18:11 000056 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000055 MC #04 REG KANDAR 12-06-2019 18:11 000057 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM15.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000056 MC #04 REG KANDAR 12-06-2019 18:12 000058 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. 000057 MC #04 REG KANDAR 12-06-2019 18:15 000059 BEE HOON GORENG RM6.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 3814 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000058 MC #04 REG KANDAR 12-06-2019 18:15 000060 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 CHAPATI RM2.70 TEH O SEJUK RM2.60 OLD CHK 3806 4 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. 000059 MC #04 REG KANDAR 12-06-2019 18:20 000061 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000060 MC #04 REG KANDAR 12-06-2019 18:21 000062 NASI KANDAR RM10.70 TEH O PANAS RM2.10 xx SUAM xx 135 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. 000061 MC #04 REG KANDAR 12-06-2019 18:22 000063 TEH TARIK RM2.80 BARLI PANAS RM2.50 ROTI TELUR RM3.50 OLD CHK 3802 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000062 MC #04 REG KANDAR 12-06-2019 18:24 000064 NASI GORENG RM6.50 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 TELUR DADAR RM2.50 OLD CHK 3810 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM15.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000063 MC #04 REG KANDAR 12-06-2019 18:25 000065 2 X @ 3.60 TEH ICE HALIA RM7.20 2 xx KURANG MANIS xx INDO MEE GORENG RM6.50 xx NON PEDAS xx OLD CHK 3808 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000064 MC #04 REG KANDAR 12-06-2019 18:35 000066 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEH PANAS RM2.80 xx C KOSONG xx VADAI RM1.20 2 X @ 1.20 VADAI RM2.40 2 X @ 1.20 VADAI RM2.40 OLD CHK 3816 8 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM16.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000065 MC #04 REG KANDAR 12-06-2019 18:39 000067 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. 000066 MC #04 REG KANDAR 12-06-2019 18:40 000068 NASI KANDAR RM6.50 MILO PANAS RM3.30 149 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. 000067 MC #04 REG KANDAR 12-06-2019 18:42 000069 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.10 _YOUR _CHANGE RM33.05 INVOICE NO. 000068 MC #04 REG KANDAR 12-06-2019 18:46 000070 NASI KANDAR RM11.50 TEH TARIK RM2.80 135 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. 000069 MC #04 REG KANDAR 12-06-2019 18:48 000071 ROTI CANAI RM1.80 XX AMBASKY XX XX GARING XX TEH HALIA PANAS RM3.20 xx NIPIS xx MILO PANAS RM3.30 xx NIPIS xx TEH TARIK RM2.80 xx NIPIS xx OLD CHK 3819 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM15.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000070 MC #04 REG KANDAR 12-06-2019 18:49 000072 NESCOFFEE SEJUK RM3.80 BEE HOON GORENG RM6.50 TEH O SEJUK RM2.60 TEH PANAS RM2.80 xx C xx BEE HOON GORENG RM6.50 OLD CHK 3812 5 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM23.55 INVOICE NO. 000071 MC #04 REG KANDAR 12-06-2019 18:52 000073 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM51.35 _YOUR _CHANGE RM40.00 INVOICE NO. 000072 MC #04 REG KANDAR 12-06-2019 18:54 000074 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA MEE GORENG AYAM RM10.00 OLD CHK 3817 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM16.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000073 MC #04 REG KANDAR 12-06-2019 19:01 000075 NASI KANDAR RM11.50 NASI PUTIH RM2.50 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 xx KURANG MANIS xx TELUR REBUS RM1.60 TELUR REBUS -1.60 153 5 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM34.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000074 MC #04 REG KANDAR 12-06-2019 19:03 000076 NASI KANDAR RM22.50 1 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. 000075 MC #04 REG KANDAR 12-06-2019 19:05 000077 TEH TARIK RM2.80 OLD CHK 3825 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. 000076 MC #04 REG KANDAR 12-06-2019 19:05 000078 MILO PANAS RM3.30 TEH TARIK RM2.80 LIMAU PANAS RM2.50 OLD CHK 3822 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000077 MC #04 REG KANDAR 12-06-2019 19:12 000079 BRU COFFEE SEJUK RM5.00 NASI GORENG PATAYA RM10.00 OLD CHK 3827 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000078 MC #04 REG KANDAR 12-06-2019 19:13 000080 NASI KANDAR RM16.70 TEH O SEJUK RM2.60 xx KURANG MANIS xx 153 2 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. 000079 MC #04 REG KANDAR 12-06-2019 19:20 000081 NASI GORENG KAMPUNG RM7.50 OLD CHK 3829 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM0.08 ROUND -0.02 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000080 MC #04 REG KANDAR 12-06-2019 19:24 000082 TEH O PANAS RM2.10 KOPI SEJUK RM3.20 OLD CHK 3839 NASI KANDAR RM11.50 3 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000081 MC #04 REG KANDAR 12-06-2019 19:27 000083 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI SARDIN RM5.00 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 MURTABAK AYAM RM8.00 OLD CHK 3823 8 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. 000082 MC #04 REG KANDAR 12-06-2019 19:27 000084 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 RM12.20 INVOICE NO. 000083 MC #04 REG KANDAR 12-06-2019 19:31 000085 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000084 MC #04 REG KANDAR 12-06-2019 19:32 000086 CHEESE NAAN RM5.50 xxAYAM KARIxx OLD CHK 3834 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000085 MC #04 REG KANDAR 12-06-2019 19:33 000087 NASI KANDAR RM7.50 NASI KANDAR RM11.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000086 MC #04 REG KANDAR 12-06-2019 19:34 000088 NASI KANDAR RM12.60 UDANG GORENG-(B) RM28.00 2 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM43.05 INVOICE NO. 000087 MC #04 REG KANDAR 12-06-2019 19:35 000089 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. 000088 MC #04 REG KANDAR 12-06-2019 19:36 000090 LIMAU PANAS RM2.50 TEH TARIK RM2.80 ROTI BOOM RM3.50 OLD CHK 3830 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000089 MC #04 REG KANDAR 12-06-2019 19:36 000091 NASI PUTIH RM2.50 KARI IKAN RM6.50 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. 000090 MC #04 REG KANDAR 12-06-2019 19:36 000092 AIR SUAM RM0.30 ROTI TELUR RM3.50 XX CURRY XX XX SAMBAL XX TEH TARIK RM2.80 AIR SEJUK RM0.60 ROTI SARDIN RM5.00 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 ROTI PISANG RM4.00 AIR SUAM RM0.30 OLD CHK 3818 9 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM51.30 _YOUR _CHANGE RM30.00 INVOICE NO. 000091 MC #04 REG KANDAR 12-06-2019 19:37 000093 TEH O LIMAU SEJUK RM3.20 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3832 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000092 MC #04 REG KANDAR 12-06-2019 19:38 000094 TEH TARIK RM2.80 xx KURANG MANIS xx NASI GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 3833 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. 000093 MC #04 REG KANDAR 12-06-2019 19:40 000095 NASI KANDAR RM20.70 AIR SEJUK RM0.60 124 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000094 MC #04 REG KANDAR 12-06-2019 19:40 000096 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 OLD CHK 3828 7 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000095 MC #04 REG KANDAR 12-06-2019 19:41 000097 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.20 _YOUR _CHANGE RM8.00 INVOICE NO. 000096 MC #04 REG KANDAR 12-06-2019 19:44 000098 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000097 MC #04 REG KANDAR 12-06-2019 19:44 000099 ROTI CANAI RM1.80 ROTI SUSU RM2.70 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 3837 5 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. 000098 MC #04 REG KANDAR 12-06-2019 19:45 000100 NASI KANDAR RM15.40 TEH O PANAS RM2.10 xx SUAM xx 151 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000099 MC #04 REG KANDAR 12-06-2019 19:46 000101 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3826 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. 000100 MC #04 REG KANDAR 12-06-2019 19:46 000102 KOPI PANAS RM2.80 TANDOORI CHICKEN RM10.00 XX LEG XX TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 3824 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM80.30 INVOICE NO. 000101 MC #04 REG KANDAR 12-06-2019 19:47 000103 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CHEESE RM4.20 ROTI CHEESE RM4.20 CHEESE NAAN RM5.50 LIMAU PANAS RM2.50 ROTI TELUR RM3.50 OLD CHK 3798 7 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM100.05 _YOUR _CHANGE RM73.00 INVOICE NO. 000102 MC #04 REG KANDAR 12-06-2019 19:48 000104 NESCOFFEE O PANAS RM2.70 UTHABBAM RM3.00 WATERMELON JUICE RM6.50 OLD CHK 3840 3 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. 000103 MC #04 REG KANDAR 12-06-2019 19:49 000105 ROTI TELUR RM3.50 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx BARLI AIS LEMON RM4.50 BARLI AIS RM3.00 MEE GORENG MAMAK RM6.50 OLD CHK 3821 5 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000104 MC #04 REG KANDAR 12-06-2019 19:49 000106 NESCAFE TARIK RM3.30 NASI GORENG KAMPUNG RM7.50 OLD CHK 3835 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. 000105 MC #04 REG KANDAR 12-06-2019 19:53 000107 NASI PUTIH RM2.50 NASI PUTIH RM2.50 SUP KAMBING RM7.50 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 DEBIT CARD RM13.25 INVOICE NO. 000106 MC #04 REG KANDAR 12-06-2019 19:53 000108 ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 ROTI CANAI RM1.80 BARLI PANAS RM2.50 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 OLD CHK 3842 7 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000107 MC #04 REG KANDAR 12-06-2019 19:54 000109 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx PAPADAM-5 KEPING RM2.00 AIR SEJUK RM0.60 OLD CHK 3831 5 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. 000108 MC #04 REG KANDAR 12-06-2019 19:54 000110 NASI KANDAR RM17.10 NASI KANDAR RM14.50 2 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000109 MC #04 REG KANDAR 12-06-2019 19:55 000111 NASI GORENG AYAM RM10.00 MEE GORENG BIASA RM6.50 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 3838 5 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM25.35 INVOICE NO. 000110 MC #04 REG KANDAR 12-06-2019 19:56 000112 NASI KANDAR RM12.50 TEH TARIK RM2.80 103 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000111 MC #04 REG KANDAR 12-06-2019 19:57 000113 NASI KANDAR RM22.00 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 127 4 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM100.00 _YOUR _CHANGE RM59.30 INVOICE NO. 000112 MC #04 REG KANDAR 12-06-2019 19:58 000114 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM21.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000113 MC #04 REG KANDAR 12-06-2019 19:58 000115 BEE HOON GORENG RM6.50 BARLI PANAS RM2.50 COCA-COLA KOPI O PANAS RM2.10 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 ROTI CANAI RM1.80 xx BANJIR xx BARLI PANAS RM2.50 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 3820 11 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. 000114 MC #04 REG KANDAR 12-06-2019 19:59 000116 NASI KANDAR RM9.10 1 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. 000115 MC #04 REG KANDAR 12-06-2019 20:01 000117 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000116 MC #04 REG KANDAR 12-06-2019 20:03 000118 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 119 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000117 MC #04 REG KANDAR 12-06-2019 20:05 000119 SOTONG GORENG-(B) 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. 000118 MC #04 REG KANDAR 12-06-2019 20:08 000120 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000119 MC #04 REG KANDAR 12-06-2019 20:08 000121 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 3848 NASI KANDAR RM10.00 4 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000120 MC #04 REG KANDAR 12-06-2019 20:13 000122 NASI KANDAR RM21.10 BARLI AIS RM3.00 BARLI PANAS RM2.50 125 NASI KANDAR RM13.20 4 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._2_0 VISA RM42.20 INVOICE NO. 000121 MC #04 REG KANDAR 12-06-2019 20:15 000123 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000122 MC #04 REG KANDAR 12-06-2019 20:18 000124 MEE ROJAK RM7.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 3836 4 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. 000123 MC #04 REG KANDAR 12-06-2019 20:23 000125 CHAPATI RM2.70 CHEESE NAAN RM5.50 AIR SUAM RM0.30 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx NASI G.KAMPUNG AYAM RM11.00 PACKING CHARGES RM0.30 OLD CHK 3844 6 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000124 MC #04 REG KANDAR 12-06-2019 20:25 000126 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 3847 4 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. 000125 MC #04 REG KANDAR 12-06-2019 20:26 000127 NASI KANDAR RM10.00 NASI KANDAR RM10.70 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx 138 4 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000126 MC #04 REG KANDAR 12-06-2019 20:28 000128 NASI KANDAR RM9.50 AIR SEJUK RM0.60 141 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000127 MC #04 REG KANDAR 12-06-2019 20:31 000129 NASI KANDAR RM11.70 1 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. 000128 MC #04 REG KANDAR 12-06-2019 20:32 000130 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 DEBIT CARD RM10.60 INVOICE NO. 000129 MC #04 REG KANDAR 12-06-2019 20:33 000131 NASI KANDAR RM18.70 1 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000130 MC #04 REG KANDAR 12-06-2019 20:34 000132 MILO SEJUK RM3.80 NASI GORENG RM6.50 AYAM GORENG RM5.50 XX LEG XX AIR SEJUK RM0.60 OLD CHK 3841 4 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.50 _YOUR _CHANGE RM33.10 INVOICE NO. 000131 MC #04 REG KANDAR 12-06-2019 20:35 000133 NASI KANDAR RM16.70 AIR SEJUK RM0.60 117 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. 000132 MC #04 REG KANDAR 12-06-2019 20:36 000134 KOPI O PANAS RM2.10 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx OLD CHK 3846 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.50 _YOUR _CHANGE RM10.30 INVOICE NO. 000133 MC #04 REG KANDAR 12-06-2019 20:36 000135 NASI KANDAR RM12.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 115 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000134 MC #04 REG KANDAR 12-06-2019 20:39 000136 NASI KANDAR RM26.50 TEH SEJUK RM3.20 126 TEH SEJUK -3.20 126 TEH SEJUK RM3.20 TEH TARIK RM2.80 126 NASI KANDAR RM17.50 4 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 CASH RM53.00 INVOICE NO. 000135 MC #04 REG KANDAR 12-06-2019 20:41 000137 BARLI PANAS RM2.50 TEH O SEJUK RM2.60 NASI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 OLD CHK 3843 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000136 MC #04 REG KANDAR 12-06-2019 20:44 000138 ROTI CANAI RM1.80 XX DAAL XX LIMAU SEJUK RM3.00 PACKING CHARGES RM0.40 OLD CHK 3849 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.20 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000137 MC #04 REG KANDAR 12-06-2019 20:44 000139 KOPI O PANAS RM2.10 xx KURANG MANIS xx LIMAU PANAS RM2.50 COCA-COLA PLAIN NAAN SET RM13.50 XX BREAST XX INDO MEE GORENG RM6.50 OLD CHK 3845 4 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM30.10 _YOUR _CHANGE RM4.00 INVOICE NO. 000138 MC #04 REG KANDAR 12-06-2019 20:47 000140 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 NASI KANDAR RM4.00 NASI KANDAR RM22.00 KETAM GORENG DAN KARI RM20.00 AIR SUAM RM0.30 AIR SUAM RM0.30 136 7 No TAXABLE AMT RM56.90 SERVICE TAX 6% RM3.41 ROUND -0.01 _SUBTOTAL _ _R_M_6_0_._3_0 CASH RM60.30 INVOICE NO. 000139 MC #04 REG KANDAR 12-06-2019 20:48 000141 NASI KANDAR RM18.50 BARLI AIS RM3.00 xx KURANG MANIS xx 101 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000140 MC #04 REG KANDAR 12-06-2019 20:54 000142 NASI KANDAR RM8.50 AIR SEJUK RM0.60 101 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. 000141 MC #04 REG KANDAR 12-06-2019 20:59 000143 TELUR IKAN KARI RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000142 MC #04 REG KANDAR 12-06-2019 21:16 000144 NASI KANDAR RM8.00 TEH O PANAS RM2.10 131 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. 000143 MC #04 REG KANDAR 12-06-2019 21:19 000145 BUTTER NAAN SET RM14.50 XX BREAST XX TOSAI RAWA RM4.50 AIR SUAM RM0.30 OLD CHK 3850 3 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. 000144 MC #04 REG KANDAR 12-06-2019 21:26 000146 NASI KANDAR RM7.50 AIR SUAM RM0.30 131 2 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. 000145 MC #04 REG KANDAR 12-06-2019 21:27 000147 NASI KANDAR RM14.60 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 136 2 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000146 MC #04 REG KANDAR 12-06-2019 21:33 000148 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000147 MC #04 REG KANDAR 12-06-2019 21:33 000149 NASI KANDAR RM17.50 NASI KANDAR RM11.20 2 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM100.40 _YOUR _CHANGE RM70.00 INVOICE NO. 000148 MC #04 REG KANDAR 12-06-2019 21:35 000150 NASI KANDAR RM23.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000149 MC #04 REG KANDAR 12-06-2019 21:35 000151 NASI KANDAR RM27.60 AIR TIN RM2.50 2 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM32.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000150 MC #04 REG KANDAR 12-06-2019 21:41 000152 LAMB SHANK-(S) RM30.00 NASI KANDAR RM12.00 NASI KANDAR RM17.60 DAGING RM5.00 DAGING -5.00 MAGGI GORENG DAGING RM9.50 NASI KANDAR RM20.10 5 No TAXABLE AMT RM89.20 SERVICE TAX 6% RM5.35 _SUBTOTAL _ _R_M_9_4_._5_5 CASH RM100.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000151 MC #04 REG KANDAR 12-06-2019 21:47 000153 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 RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000152 MC #04 REG KANDAR 12-06-2019 21:47 000154 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 12-06-2019 21:50 000155 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 12-06-2019 21:53 000156 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. 000153 MC #04 REG KANDAR 12-06-2019 21:53 000157 NASI KANDAR RM10.50 TEH TARIK RM2.80 113 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM2.01 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM18.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000154 MC #04 REG KANDAR 12-06-2019 21:54 000158 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. 000155 MC #04 REG KANDAR 12-06-2019 22:14 000159 TEH O PANAS RM2.10 xx SUAM xx ROTI TELUR RM3.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 3853 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000156 MC #04 REG KANDAR 12-06-2019 22:35 000160 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 AIR SEJUK RM0.60 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 3852 5 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. 000157 MC #04 REG KANDAR 12-06-2019 22:37 000161 TEH SEJUK RM3.20 VADAI RM1.20 CANCEL ITEM תתתתתתתתתתתתתת VADAI -1.20 OLD CHK 3780 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000158 MC #04 REG KANDAR 12-06-2019 22:43 000162 TEH TARIK RM2.80 KOPI TARIK RM2.80 TEH TARIK RM2.80 3 xx KURANG MANIS xx 3 X @ 0.30 AIR SUAM RM0.90 TOSAI BIASA RM3.00 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 PLAIN NAAN SET RM13.50 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 LIMAU SEJUK RM3.00 OLD CHK 3851 13 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM39.10 INVOICE NO. 000159 MC #04 X/Z KANDAR 12-06-2019 22:45 000163 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 399 GROSS SALES 461 RM2.540.00 NET SALES No 159 RM2.692.29 CASH IN DRW RM2.536.69 DEBIT CARD RM42.50 CREDIT CARD RM113.10 REFUND MODE No 0 RM0.00 COVER CT 159 TAXABLE AMT RM2.540.00 SERVICE TAX 6% RM152.46 RM0.00 CZ 0001312 FREE FUNCTION 399 CZ 0001315 DEPT 399 CZ 0001314 PLU 399 CZ 0001317 CASHIER/CLERK 399 CZ 0001319 HOURLY 399 CF data store normal end MC #04 X/Z KANDAR 12-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 204 CZZ1 0001412 FREE FUNCTION 204 CZZ1 0001415 DEPT 204 CZZ1 0001414 PLU 204 CZZ1 0001417 CASHIER/CLERK 204 CZZ1 0001419 HOURLY 204 MC #04 X/Z KANDAR 12-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 204 CZZ1 0001412 FREE FUNCTION 204 CZZ1 0001415 DEPT 204 CZZ1 0001414 PLU 204 CZZ1 0001417 CASHIER/CLERK 204 CZZ1 0001419 HOURLY 204 FTP Send normal end MC #04 X/Z KANDAR 12-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 300510"