"C","n:Z0058:" "h","36","04","0000","190613","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 12-06-2019 23:42 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 12-06-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 192 FTP Send normal end MC #04 X/Z KANDAR 13-06-2019 06:10 000006 X 0000071 FLASH MC #04 REG KANDAR 13-06-2019 06:49 000007 ROTI TELUR CHEESE RM5.50 OLD CHK 3857 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. 000001 MC #04 REG KANDAR 13-06-2019 06:50 000008 ROTI CANAI RM1.80 ROTI TELUR RM3.50 2 X @ 3.30 NESCOFFEE PANAS RM6.60 OLD CHK 3854 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000002 MC #04 REG KANDAR 13-06-2019 07:00 000009 THOSTER 1SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3859 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. 000003 MC #04 REG KANDAR 13-06-2019 07:03 000010 MILO PANAS RM3.30 COCA-COLA ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI PANAS RM2.80 ROTI CANAI RM1.80 XX GARING XX OLD CHK 3855 5 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. 000004 MC #04 REG KANDAR 13-06-2019 07:06 000011 PUTU MAYAM 1SET RM3.00 XX CURRY XX ROTI CANAI RM1.80 TEH PANAS RM2.80 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 3856 6 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000005 MC #04 REG KANDAR 13-06-2019 07:13 000012 SUSU LEMBU+BRU COFFEE RM5.50 COCA-COLA PACKING CHARGES RM0.40 TOSAI BIASA RM3.00 OLD CHK 3861 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000006 MC #04 REG KANDAR 13-06-2019 07:16 000013 TEH O PANAS RM2.10 xx SUAM xx ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX OLD CHK 3862 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. 000007 MC #04 REG KANDAR 13-06-2019 07:19 000014 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 3860 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. 000008 MC #04 REG KANDAR 13-06-2019 07:24 000015 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3865 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000009 MC #04 REG KANDAR 13-06-2019 07:29 000016 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3866 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000010 MC #04 REG KANDAR 13-06-2019 07:34 000017 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3868 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000011 MC #04 REG KANDAR 13-06-2019 07:36 000018 TOSAI BIASA RM3.00 OLD CHK 3867 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. 000012 MC #04 REG KANDAR 13-06-2019 07:37 000019 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 3869 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000013 MC #04 REG KANDAR 13-06-2019 07:37 000020 KETAM GORENG DAN KARI RM18.00 BEE HOON GORENG RM6.50 MEE GORENG MAMAK RM6.50 2 X @ 0.30 2 PACKING CHARGES RM0.60 KETAM GORENG DAN KARI -18.00 4 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. 000014 MC #04 REG KANDAR 13-06-2019 07:38 000021 ROTI PISANG RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 BF KUEY TEOW GORENG RM6.50 TELUR MATA RM1.50 MINERAL WATER(S) RM2.10 OLD CHK 3871 6 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 DEBIT CARD RM21.30 INVOICE NO. 000015 MC #04 REG KANDAR 13-06-2019 07:42 000022 TOSAI BIASA RM3.00 MILO PANAS RM3.30 OLD CHK 3872 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. 000016 MC #04 REG KANDAR 13-06-2019 07:42 000023 TEH TARIK RM2.80 CHAPATI RM2.70 OLD CHK 3870 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000017 MC #04 REG KANDAR 13-06-2019 07:46 000024 MILO SEJUK RM3.80 OLD CHK 3877 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000018 MC #04 REG KANDAR 13-06-2019 07:47 000025 MILO PANAS RM3.30 COCA-COLA TEH O LIMAU PANAS RM2.70 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 3858 6 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. 000019 MC #04 REG KANDAR 13-06-2019 07:48 000026 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 3879 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. 000020 MC #04 REG KANDAR 13-06-2019 07:49 000027 TEH O SEJUK RM2.60 xx KURANG MANIS xx MEE CHAMPUR BEEHOON RM7.00 TELUR MATA RM1.50 OLD CHK 3874 3 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. 000021 MC #04 REG KANDAR 13-06-2019 07:53 000028 TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3882 MINERAL WATER(S) RM2.10 4 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. 000022 MC #04 REG KANDAR 13-06-2019 07:53 000029 TEH O LIMAU SEJUK RM3.20 TOSAI CHEESE RM5.00 OLD CHK 3876 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. 000023 MC #04 REG KANDAR 13-06-2019 07:53 000030 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX KOPI PANAS RM2.80 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 3875 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. 000024 MC #04 REG KANDAR 13-06-2019 07:54 000031 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 PACKING CHARGES RM0.40 OLD CHK 3880 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000025 MC #04 REG KANDAR 13-06-2019 07:54 000032 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PLANTA RM3.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 3878 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000026 MC #04 REG KANDAR 13-06-2019 07:56 000033 ROTI CANAI RM1.80 TEH O PANAS RM2.10 VADAI RM1.20 OLD CHK 3886 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. 000027 MC #04 REG KANDAR 13-06-2019 07:58 000034 CARROT MILK RM6.50 BF BEEHON GORENG RM6.50 OLD CHK 3888 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000028 MC #04 REG KANDAR 13-06-2019 07:58 000035 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA OLD CHK 3881 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. 000029 MC #04 REG KANDAR 13-06-2019 07:59 000036 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx OLD CHK 3883 4 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. 000030 MC #04 REG KANDAR 13-06-2019 07:59 000037 ROTI KAYU SPECIAL RM4.80 ROTI KAYU SPECIAL RM4.80 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 3885 4 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000031 MC #04 REG KANDAR 13-06-2019 08:00 000038 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI BAWANG RM3.00 XX GARING XX XX DAAL XX XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 3887 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. 000032 MC #04 REG KANDAR 13-06-2019 08:05 000039 KOPI SEJUK RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 3897 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000033 MC #04 REG KANDAR 13-06-2019 08:06 000040 NASI LEMAK PANAS RM4.00 KOPI O PANAS RM2.10 OLD CHK 3890 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.50 _YOUR _CHANGE RM4.05 INVOICE NO. 000034 MC #04 REG KANDAR 13-06-2019 08:08 000041 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 3884 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000035 MC #04 REG KANDAR 13-06-2019 08:10 000042 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 3906 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM46.20 INVOICE NO. 000036 MC #04 REG KANDAR 13-06-2019 08:10 000043 TOSAI MASALA RM5.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 3896 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. 000037 MC #04 REG KANDAR 13-06-2019 08:10 000044 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI BAKAR 1 SET RM2.00 OLD CHK 3904 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000038 MC #04 REG KANDAR 13-06-2019 08:10 000045 LIMAU PANAS RM2.50 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3898 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000039 MC #04 REG KANDAR 13-06-2019 08:11 000046 VADAI RM1.20 VADAI RM1.20 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000040 MC #04 REG KANDAR 13-06-2019 08:12 000047 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 3902 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. 000041 MC #04 REG KANDAR 13-06-2019 08:13 000048 ROTI CANAI RM1.80 XX CURRY XX 2 X @ 3.20 TEH SEJUK RM6.40 ROTI KAYU SPECIAL RM4.80 OLD CHK 3891 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. 000042 MC #04 REG KANDAR 13-06-2019 08:13 000049 ROTI TELUR BAWANG RM4.00 KOPI O PANAS RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3873 4 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. 000043 MC #04 REG KANDAR 13-06-2019 08:14 000050 ROTI TELUR BAWANG RM4.00 KOPI SEJUK RM3.20 OLD CHK 3900 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000044 MC #04 REG KANDAR 13-06-2019 08:14 000051 TOSAI BIASA RM3.00 TEH TARIK RM2.80 ROTI SARDIN RM5.00 xxNO BAWANGxx TEH SEJUK RM3.20 OLD CHK 3889 4 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. 000045 MC #04 REG KANDAR 13-06-2019 08:17 000052 NESCOFFEE SEJUK RM3.80 ROTI SARDIN RM5.00 OLD CHK 3899 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000046 MC #04 REG KANDAR 13-06-2019 08:19 000053 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 3914 5 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. 000047 MC #04 REG KANDAR 13-06-2019 08:20 000054 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 xx SUAM xx ROTI CANAI RM1.80 TEH O PANAS RM2.10 TOSAI PAPER RM4.50 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 3892 9 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM26.80 INVOICE NO. 000048 MC #04 REG KANDAR 13-06-2019 08:20 000055 ROTI TELUR BAWANG RM4.00 XX GARING XX NESCOFFEE SEJUK RM3.80 xx C KOSONG xx TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 3 xx KURANG MANIS xx OLD CHK 3901 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000049 MC #04 REG KANDAR 13-06-2019 08:23 000056 NASI LEMAK PANAS RM4.00 AYAM RENDANG RM6.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 3863 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000050 MC #04 REG KANDAR 13-06-2019 08:25 000057 TEH TARIK RM2.80 TEH PANAS RM2.80 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 XX AMBASKY XX TOSAI BIASA RM3.00 XX GARING XX ROTI KAYU SPECIAL RM4.80 OLD CHK 3915 6 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM19.60 INVOICE NO. 000051 MC #04 REG KANDAR 13-06-2019 08:25 000058 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH TARIK RM2.80 OLD CHK 3905 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. 000052 MC #04 REG KANDAR 13-06-2019 08:27 000059 TEH PANAS RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 3908 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000053 MC #04 REG KANDAR 13-06-2019 08:28 000060 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 OLD CHK 3895 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000054 MC #04 REG KANDAR 13-06-2019 08:28 000061 TEH O PANAS RM2.10 NESCOFFEE SEJUK RM3.80 ROTI SARDIN RM5.00 ROTI CANAI RM1.80 XX AMBASKY XX TOSAI PLANTA RM4.00 OLD CHK 3917 5 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM17.70 INVOICE NO. 000055 MC #04 REG KANDAR 13-06-2019 08:30 000062 ROTI BAWANG RM3.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 3927 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. 000056 MC #04 REG KANDAR 13-06-2019 08:31 000063 AIR SEJUK RM0.60 ROTI TELUR RM3.50 XX GARING XX XX CURRY XX OLD CHK 3913 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000057 MC #04 REG KANDAR 13-06-2019 08:31 000064 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX CURRY XX XX DAAL XX NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 3916 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM8.90 INVOICE NO. 000058 MC #04 REG KANDAR 13-06-2019 08:31 000065 ROTI TELUR RM3.50 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 LEMON AIS RM4.00 OLD CHK 3935 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. 000059 MC #04 REG KANDAR 13-06-2019 08:32 000066 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 3922 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM15.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000060 MC #04 REG KANDAR 13-06-2019 08:33 000067 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 3893 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. 000061 MC #04 REG KANDAR 13-06-2019 08:33 000068 KOPI PANAS RM2.80 TOSAI BIASA RM3.00 CHAPATI RM2.70 OLD CHK 3921 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000062 MC #04 REG KANDAR 13-06-2019 08:33 000069 MILO PANAS RM3.30 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3919 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000063 MC #04 REG KANDAR 13-06-2019 08:34 000070 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI O PANAS RM2.10 OLD CHK 3929 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000064 MC #04 REG KANDAR 13-06-2019 08:34 000071 2 X @ 2.10 KOPI O PANAS RM4.20 xx KURANG MANIS xx AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 3923 6 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. 000065 MC #04 REG KANDAR 13-06-2019 08:35 000072 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX xx POTONG xx TEH TARIK RM2.80 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 3894 5 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. 000066 MC #04 REG KANDAR 13-06-2019 08:35 000073 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3909 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. 000067 MC #04 REG KANDAR 13-06-2019 08:35 000074 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 3912 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000068 MC #04 REG KANDAR 13-06-2019 08:37 000075 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 3932 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM93.30 INVOICE NO. 000069 MC #04 REG KANDAR 13-06-2019 08:40 000076 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 3911 6 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM30.30 INVOICE NO. 000070 MC #04 REG KANDAR 13-06-2019 08:41 000077 LIMAU PANAS RM2.50 OLD CHK 3907 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000071 MC #04 REG KANDAR 13-06-2019 08:41 000078 KOPI SEJUK RM3.20 OLD CHK 3930 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. 000072 MC #04 REG KANDAR 13-06-2019 08:42 000079 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 3928 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. 000073 MC #04 REG KANDAR 13-06-2019 08:42 000080 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX TEH SEJUK RM3.20 OLD CHK 3940 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000074 MC #04 REG KANDAR 13-06-2019 08:43 000081 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 3926 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM100.00 _YOUR _CHANGE RM94.60 INVOICE NO. 000075 MC #04 REG KANDAR 13-06-2019 08:45 000082 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM44.50 INVOICE NO. 000076 MC #04 REG KANDAR 13-06-2019 08:46 000083 TELUR SE. MASAK 1 SET RM3.00 VADAI RM1.20 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 3938 3 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. 000077 MC #04 REG KANDAR 13-06-2019 08:46 000084 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 3934 6 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. 000078 MC #04 REG KANDAR 13-06-2019 08:46 000085 TOSAI BIASA RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 3910 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000079 MC #04 REG KANDAR 13-06-2019 08:46 000086 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 3946 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.10 _YOUR _CHANGE RM43.00 INVOICE NO. 000080 MC #04 REG KANDAR 13-06-2019 08:47 000087 ROTI CANAI RM1.80 XX GARING XX SUSU LEMBU+BRU COFFEE RM5.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX OLD CHK 3937 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000081 MC #04 REG KANDAR 13-06-2019 08:48 000088 TEH TARIK RM2.80 xx SUAM xx ROTI TELUR BAWANG RM4.00 xx BANJIR xx 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 3943 6 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. 000082 MC #04 REG KANDAR 13-06-2019 08:48 000089 NESLO PANAS RM3.80 OLD CHK 3933 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. 000083 MC #04 REG KANDAR 13-06-2019 08:49 000090 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 3952 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. 000084 MC #04 REG KANDAR 13-06-2019 08:49 000091 ROTI TELUR RM3.50 xx C xx xx KURANG MANIS xx TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 3953 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000085 MC #04 REG KANDAR 13-06-2019 08:50 000092 ROTI TELUR BAWANG RM4.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI PISANG RM4.00 KOPI PANAS RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 VADAI RM1.20 OLD CHK 3920 9 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000086 MC #04 REG KANDAR 13-06-2019 08:51 000093 TEH SEJUK RM3.20 KOPI PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 3950 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM91.75 INVOICE NO. 000087 MC #04 REG KANDAR 13-06-2019 08:52 000094 TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 3918 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000088 MC #04 REG KANDAR 13-06-2019 08:52 000095 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 3968 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000089 MC #04 REG KANDAR 13-06-2019 08:52 000096 CHAM PANAS RM2.80 TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI BOOM RM3.50 XX CURRY XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx ROTI CANAI RM1.80 AIR SEJUK RM0.60 2 X @ 1.20 VADAI RM2.40 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 3925 12 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM30.75 INVOICE NO. 000090 MC #04 REG KANDAR 13-06-2019 08:52 000097 CHAM PANAS RM2.80 xx LEBIH MANIS xx ROTI CANAI RM1.80 OLD CHK 3924 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000091 MC #04 REG KANDAR 13-06-2019 08:53 000098 ROTI TELUR RM3.50 VADAI RM1.20 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 xx ONLY KARI xx VADAI RM1.20 AIR SUAM RM0.30 OLD CHK 3931 6 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. 000092 MC #04 REG KANDAR 13-06-2019 08:55 000099 MILO PANAS RM3.30 COCA-COLA EXTRA BUNGKUS RM0.40 OLD CHK 3971 2 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM3.90 INVOICE NO. 000093 MC #04 REG KANDAR 13-06-2019 08:55 000100 NESCOFFEE PANAS RM3.30 ROTI PLANTA RM3.00 OLD CHK 3947 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. 000094 MC #04 REG KANDAR 13-06-2019 09:00 000101 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 TEH O PANAS RM2.10 CHAPATI RM2.70 OLD CHK 3948 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000095 MC #04 REG KANDAR 13-06-2019 09:00 000102 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 OLD CHK 3951 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000096 MC #04 REG KANDAR 13-06-2019 09:02 000103 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 TEH O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3942 SUSU KAMBING RM9.00 7 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000097 MC #04 REG KANDAR 13-06-2019 09:02 000104 TOSAI PAPER RM4.50 KOPI O PANAS RM2.10 COCA-COLA TOSAI BIASA RM3.00 XX GARING XX OLD CHK 3944 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000098 MC #04 REG KANDAR 13-06-2019 09:02 000105 NESCOFFEE SEJUK RM3.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SEJUK RM0.60 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX 2 X @ 1.20 VADAI RM2.40 OLD CHK 3941 8 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 AMEX RM20.55 INVOICE NO. 000099 MC #04 REG KANDAR 13-06-2019 09:03 000106 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX xxAYAM KARIxx XX DAAL XX XX CURRY XX OLD CHK 3959 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. 000100 MC #04 REG KANDAR 13-06-2019 09:04 000107 MILO SEJUK RM3.80 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 3936 4 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. 000101 MC #04 REG KANDAR 13-06-2019 09:04 000108 ROTI PLANTA RM3.00 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 3961 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM44.60 INVOICE NO. 000102 MC #04 REG KANDAR 13-06-2019 09:04 000109 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 3960 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. 000103 MC #04 REG KANDAR 13-06-2019 09:04 000110 TEH TARIK RM2.80 TEH O SEJUK RM2.60 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 6.50 MAGGI SUP RM13.00 INDO MEE GORENG RM6.50 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 OLD CHK 3939 12 No TAXABLE AMT RM49.40 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._3_5 CASH RM52.35 INVOICE NO. 000104 MC #04 REG KANDAR 13-06-2019 09:07 000111 VEETTU TOSAI RM3.30 TEH O LIMAU PANAS RM2.70 TEH PANAS RM2.80 xx C KOSONG xx ROTI TAMPAL RM3.50 BRU TARIK RM4.50 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 3963 6 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000105 MC #04 REG KANDAR 13-06-2019 09:07 000112 TEH O SEJUK RM2.60 POORI (1SET) RM5.50 OLD CHK 3903 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000106 MC #04 REG KANDAR 13-06-2019 09:07 000113 NESCAFE TARIK RM3.30 KOPI O PANAS RM2.10 COCA-COLA BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 OLD CHK 3864 7 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM77.20 INVOICE NO. 000107 MC #04 REG KANDAR 13-06-2019 09:07 000114 NASI KANDAR RM9.60 AIR TIN RM2.50 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. 000108 MC #04 REG KANDAR 13-06-2019 09:08 000115 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 TEH O SEJUK RM2.60 TEH TARIK RM2.80 NESLO SEJUK RM4.30 ROTI TELUR RM3.50 XX GARING XX AIR SUAM RM0.30 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX 2 XX CURRY XX OLD CHK 3956 11 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM36.55 INVOICE NO. 000109 MC #04 REG KANDAR 13-06-2019 09:08 000116 AYAM KARI RM6.00 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 AIR TIN RM2.50 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000110 MC #04 REG KANDAR 13-06-2019 09:09 000117 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 3949 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000111 MC #04 REG KANDAR 13-06-2019 09:09 000118 TOSAI MASALA RM5.00 AIR SUAM RM0.30 OLD CHK 3967 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. 000112 MC #04 REG KANDAR 13-06-2019 09:09 000119 TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX XX GARING XX OLD CHK 3964 3 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. 000113 MC #04 REG KANDAR 13-06-2019 09:11 000120 ROTI PLANTA RM3.00 AIR SEJUK RM0.60 OLD CHK 3958 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000114 MC #04 REG KANDAR 13-06-2019 09:14 000121 ROTI TELUR RM3.50 AIR SUAM RM0.30 BF BEEHON GORENG RM6.50 TEH O PANAS RM2.10 ROTI PISANG RM4.00 TEH O SEJUK RM2.60 HORLICK SEJUK RM4.30 ROTI TELUR RM3.50 OLD CHK 3954 8 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM28.40 INVOICE NO. 000115 MC #04 REG KANDAR 13-06-2019 09:17 000122 TEH TARIK RM2.80 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 3966 3 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. 000116 MC #04 REG KANDAR 13-06-2019 09:18 000123 POORI (1SET) RM5.50 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 OLD CHK 3945 7 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000117 MC #04 REG KANDAR 13-06-2019 09:20 000124 TEH TARIK RM2.80 TOSAI BIASA RM3.00 NESCOFFEE O PANAS RM2.70 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 BARLI PANAS RM2.50 BARLI PANAS RM2.50 TOSAI BIASA RM3.00 XX GARING XX MILO SEJUK RM3.80 AYAM GORENG RM5.50 XX LEG XX ROTI TELUR CHEESE RM5.50 OLD CHK 3970 11 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 CASH RM40.05 INVOICE NO. 000118 MC #04 REG KANDAR 13-06-2019 09:21 000125 ROTI TELUR RM3.50 XX GARING XX MILO SEJUK RM3.80 NESCOFFEE PANAS RM3.30 ROTI TAMPAL RM3.50 XX CURRY XX TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 3955 6 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000119 MC #04 REG KANDAR 13-06-2019 09:21 000126 ROTI CANAI RM1.80 XX GARING XX xx POTONG xx NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 3973 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000120 MC #04 REG KANDAR 13-06-2019 09:22 000127 KAMBING RM8.50 TELUR GORENG RM1.60 SAYUR RM4.00 3 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. 000121 MC #04 REG KANDAR 13-06-2019 09:22 000128 2 X @ 2.80 KOPI PANAS RM5.60 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 XX AMBASKY XX XX GARING XX xxAYAM KARIxx ROTI CANAI RM1.80 XX AMBASKY XX xx 1 PLATE XX OLD CHK 3978 6 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000122 MC #04 REG KANDAR 13-06-2019 09:23 000129 NESLO SEJUK RM4.30 ROTI TELUR CHEESE RM5.50 OLD CHK 3972 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. 000123 MC #04 REG KANDAR 13-06-2019 09:23 000130 2 X @ 2.60 TEH O SEJUK RM5.20 LIMAU PANAS RM2.50 COCA-COLA TOSAI GHEE RM5.50 XX EXTRA BAWANG XX ROTI CANAI RM1.80 xx BANJIR xx MAGGI GORENG RM6.50 OLD CHK 3969 6 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. 000124 MC #04 REG KANDAR 13-06-2019 09:26 000131 VADAI RM1.20 MEE GORENG PATAYA RM10.00 CANCEL ITEM -10.00 MEE CHAMPUR BEEHOON RM7.00 AIR SEJUK RM0.60 113 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. 000125 MC #04 REG KANDAR 13-06-2019 09:27 000132 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx AIR SEJUK RM0.60 ROTI TELUR RM3.50 ROTI CANAI RM1.80 AYAM GORENG RM5.50 XX LEG XX OLD CHK 3976 6 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. 000126 MC #04 REG KANDAR 13-06-2019 09:31 000133 MAGGI GORENG AYAM RM10.00 ROTI KAYU SPECIAL RM4.80 MILO SEJUK RM3.80 TEH O PANAS RM2.10 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 3977 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 DEBIT CARD RM22.90 INVOICE NO. 000127 MC #04 REG KANDAR 13-06-2019 09:32 000134 ROTI TELUR RM3.50 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 ROTI BAWANG RM3.00 XX GARING XX OLD CHK 3965 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000128 MC #04 REG KANDAR 13-06-2019 09:32 000135 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX XX DAAL XX 2 X @ 2.60 TEH O SEJUK RM5.20 NESCAFE TARIK RM3.30 OLD CHK 3985 5 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000129 MC #04 REG KANDAR 13-06-2019 09:32 000136 TEH TARIK RM2.80 OLD CHK 3975 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. 000130 MC #04 REG KANDAR 13-06-2019 09:36 000137 BRU TARIK RM4.50 2 X @ 1.20 VADAI RM2.40 BRU TARIK RM4.50 2 X @ 1.20 VADAI RM2.40 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3988 7 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. 000131 MC #04 REG KANDAR 13-06-2019 09:38 000138 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 XX GARING XX XX CURRY XX ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 3981 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000132 MC #04 REG KANDAR 13-06-2019 09:39 000139 TEH O PANAS RM2.10 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3991 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000133 MC #04 REG KANDAR 13-06-2019 09:39 000140 PUTU MAYAM 1SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 3994 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. 000134 MC #04 REG KANDAR 13-06-2019 09:39 000141 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 3996 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000135 MC #04 REG KANDAR 13-06-2019 09:40 000142 ROTI CANAI RM1.80 XX CURRY XX MILO PANAS RM3.30 COCA-COLA OLD CHK 3982 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000136 MC #04 REG KANDAR 13-06-2019 09:40 000143 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 4000 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000137 MC #04 REG KANDAR 13-06-2019 09:41 000144 ROTI TELUR RM3.50 xx POTONG xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 3998 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. 000138 MC #04 REG KANDAR 13-06-2019 09:41 000145 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 BF NASI GORENG KAMPUNG RM7.50 AYAM KARI RM6.00 MAGGI GORENG RM6.50 xx NO SAYUR xx VADAI RM1.20 OLD CHK 3979 8 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM35.30 INVOICE NO. 000139 MC #04 REG KANDAR 13-06-2019 09:42 000146 2 X @ 1.80 ROTI CANAI RM3.60 TELUR SE. MASAK 1 SET RM3.00 2 X @ 3.30 NESCOFFEE PANAS RM6.60 TELUR GORENG RM1.60 CANCEL ITEM תתתתתתתתתתתתתת TELUR SE. MASAK 1 SET -3.00 THOSTER 1SET RM3.00 OLD CHK 3989 6 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000140 MC #04 REG KANDAR 13-06-2019 09:43 000147 TEH SEJUK RM3.20 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 3993 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000141 MC #04 REG KANDAR 13-06-2019 09:44 000148 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA ROTI PISANG RM4.00 LIMAU SEJUK RM3.00 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4002 5 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. 000142 MC #04 REG KANDAR 13-06-2019 09:45 000149 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 TEH O LIMAU SEJUK RM3.20 MINERAL WATER(S) RM2.10 ROTI CHEESE RM4.20 ROTI DOUBLE CHEESE RM6.20 KOPI PANAS RM2.80 ROTI CANAI RM1.80 TEH O LIMAU PANAS RM2.70 OLD CHK 3984 9 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM36.05 INVOICE NO. 000143 MC #04 REG KANDAR 13-06-2019 09:46 000150 AYAM GORENG RM5.50 TEH SEJUK RM3.20 OLD CHK 3995 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000144 MC #04 REG KANDAR 13-06-2019 09:47 000151 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 3980 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000145 MC #04 REG KANDAR 13-06-2019 09:47 000152 ROTI TELUR RM3.50 NESCOFFEE O PANAS RM2.70 COCA-COLA TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3990 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. 000146 MC #04 REG KANDAR 13-06-2019 09:47 000153 NASI LEMAK AYAM RM9.50 KOPI SEJUK RM3.20 131 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. 000147 MC #04 REG KANDAR 13-06-2019 09:48 000154 TEH O SEJUK RM2.60 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 XX GARING XX OLD CHK 4006 3 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. 000148 MC #04 REG KANDAR 13-06-2019 09:48 000155 3 X @ 3.30 MILO PANAS RM9.90 AIR SUAM RM0.30 TOSAI BIASA RM3.00 TOSAI RAWA RM4.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 POORI (1SET) RM5.50 2 X @ 1.20 VADAI RM2.40 AIR SUAM RM0.30 OLD CHK 3983 13 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000149 MC #04 REG KANDAR 13-06-2019 09:48 000156 TOSAI BIASA RM3.00 XX GARING XX xx ONLY KARI xx TEH O PANAS HALIA RM2.50 COCA-COLA xx SUAM xx OLD CHK 4005 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. 000150 MC #04 REG KANDAR 13-06-2019 09:49 000157 MILO PANAS RM3.30 COCA-COLA INDO MEE GORENG RM6.50 xx ONLY EGG xx ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 3997 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000151 MC #04 REG KANDAR 13-06-2019 09:49 000158 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 TEH O PANAS RM2.10 OLD CHK 4004 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000152 MC #04 REG KANDAR 13-06-2019 09:49 000159 TELUR GORENG RM1.60 TELUR GORENG RM1.60 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 MEE GORENG MAMAK RM6.50 THOSTER 1SET RM3.00 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 DEBIT CARD RM17.70 INVOICE NO. 000153 MC #04 REG KANDAR 13-06-2019 09:51 000160 KOPI SEJUK RM3.20 xx C xx ROTI PISANG RM4.00 OLD CHK 3992 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM92.35 INVOICE NO. 000154 MC #04 REG KANDAR 13-06-2019 09:52 000161 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3999 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. 000155 MC #04 REG KANDAR 13-06-2019 09:54 000162 MAGGI GORENG AYAM RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4003 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. 000156 MC #04 REG KANDAR 13-06-2019 09:58 000163 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX ROTI CANAI RM1.80 OLD CHK 4008 5 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. 000157 MC #04 REG KANDAR 13-06-2019 09:59 000164 NASI KANDAR RM20.00 NASI KANDAR RM16.00 2 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000158 MC #04 REG KANDAR 13-06-2019 10:01 000165 KOPI O PANAS RM2.10 POORI (1SET) RM5.50 OLD CHK 3987 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000159 MC #04 REG KANDAR 13-06-2019 10:02 000166 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx MANGO JUICE RM6.50 AIR SEJUK RM0.60 MANGO JUICE RM6.50 CANCEL ITEM תתתתתתתתתתתתתת AIR SEJUK -0.60 AIR PANAS RM0.30 OLD CHK 3986 6 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM30.00 _YOUR _CHANGE RM6.05 INVOICE NO. 000160 MC #04 REG KANDAR 13-06-2019 10:04 000167 KOPI SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 NESLO SEJUK RM4.30 COCA-COLA ROTI BAWANG RM3.00 xx POTONG xx MILO SEJUK RM3.80 MANGO JUICE RM6.50 AIR SUAM RM0.30 OLD CHK 4007 7 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 VISA RM26.60 INVOICE NO. 000161 MC #04 REG KANDAR 13-06-2019 10:05 000168 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 4009 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. 000162 MC #04 REG KANDAR 13-06-2019 10:08 000169 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 3962 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000163 MC #04 REG KANDAR 13-06-2019 10:12 000170 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 ROTI CANAI RM1.80 XX GARING XX OLD CHK 4011 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000164 MC #04 REG KANDAR 13-06-2019 10:13 000171 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 XX DAAL XX AIR SUAM RM0.30 OLD CHK 4016 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000165 MC #04 REG KANDAR 13-06-2019 10:14 000172 LIMAU SEJUK RM3.00 xx KAW xx KOPI PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI TELUR RM3.50 OLD CHK 4014 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. 000166 MC #04 REG KANDAR 13-06-2019 10:14 000173 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx BANJIR xx XX CURRY XX ROTI CANAI RM1.80 2 X @ 0.60 AIR SEJUK RM1.20 KOPI O PANAS RM2.10 NESCAFE TARIK RM3.30 OLD CHK 4013 7 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. 000167 MC #04 REG KANDAR 13-06-2019 10:15 000174 TEH TARIK RM2.80 ROTI CHEESE RM4.20 TELUR REBUS RM1.60 OLD CHK 4020 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000168 MC #04 REG KANDAR 13-06-2019 10:16 000175 PUTU MAYAM 1SET RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 4025 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000169 MC #04 REG KANDAR 13-06-2019 10:16 000176 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 LIMAU PANAS RM2.50 OLD CHK 4015 3 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000170 MC #04 REG KANDAR 13-06-2019 10:18 000177 ROTI TELUR RM3.50 TEH TARIK RM2.80 KOPI TARIK RM2.80 MILO PANAS RM3.30 CHAPATI GHEE RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX CURRY XX OLD CHK 4012 7 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000171 MC #04 REG KANDAR 13-06-2019 10:21 000178 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 xx BANJIR xx MAGGI SUP RM6.50 OLD CHK 4001 3 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. 000172 MC #04 REG KANDAR 13-06-2019 10:23 000179 TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX MILO PANAS RM3.30 COCA-COLA OLD CHK 4018 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. 000173 MC #04 REG KANDAR 13-06-2019 10:24 000180 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 4029 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000174 MC #04 REG KANDAR 13-06-2019 10:25 000181 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000175 MC #04 REG KANDAR 13-06-2019 10:29 000182 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 xx SUAM xx ROTI CANAI RM1.80 POORI (1SET) RM5.50 KAMBING RM8.50 XX CURRY XX TEH O LIMAU SEJUK RM3.20 OLD CHK 4028 6 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM33.20 INVOICE NO. 000176 MC #04 REG KANDAR 13-06-2019 10:30 000183 ROTI CHEESE RM4.20 AIR SEJUK RM0.60 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 4010 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000177 MC #04 REG KANDAR 13-06-2019 10:33 000184 TEH TARIK RM2.80 MILO PANAS RM3.30 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR 1 SET RM2.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 4022 7 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000178 MC #04 REG KANDAR 13-06-2019 10:38 000185 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 4019 2 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 13-06-2019 10:39 000186 MILO PANAS RM3.30 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 POORI (1SET) RM5.50 OLD CHK 4021 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. 000180 MC #04 REG KANDAR 13-06-2019 10:41 000187 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 BRU TARIK RM4.50 OLD CHK 4033 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000181 MC #04 REG KANDAR 13-06-2019 10:42 000188 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx TEH TARIK RM2.80 KUEH TEOW GORENG RM6.50 AIR SEJUK RM0.60 POORI (1SET) RM5.50 OLD CHK 4027 5 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM30.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000182 MC #04 REG KANDAR 13-06-2019 10:43 000189 TEH TARIK RM2.80 POORI (1SET) RM5.50 2 X @ 3.20 TEH SEJUK RM6.40 POORI (1SET) RM5.50 CHAPATI GHEE RM4.00 NASI LEMAK KOSONG RM3.50 2 X @ 1.50 TELUR MATA RM3.00 CHAPATI GHEE RM4.00 OLD CHK 4017 10 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000183 MC #04 REG KANDAR 13-06-2019 10:46 000190 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 VADAI RM1.20 ROTI TELUR CHEESE RM5.50 2 X @ 1.20 VADAI RM2.40 TEH TARIK RM2.80 xx LEBIH MANIS xx OLD CHK 4030 8 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. 000184 MC #04 REG KANDAR 13-06-2019 10:53 000191 TEH HALIA PANAS RM3.20 TEH SEJUK RM3.20 CANCEL ITEM תתתתתתתתתתתתתת TEH HALIA PANAS -3.20 LIMAU PANAS RM2.50 OLD CHK 4032 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000185 MC #04 REG KANDAR 13-06-2019 10:59 000192 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 4041 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000186 MC #04 REG KANDAR 13-06-2019 10:59 000193 NASI KANDAR RM9.00 MILO SEJUK RM3.80 xx KOSONG xx 131 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM100.55 _YOUR _CHANGE RM87.00 INVOICE NO. 000187 MC #04 REG KANDAR 13-06-2019 11:00 000194 2 X @ 2.60 TEH O SEJUK RM5.20 AIR SEJUK RM0.60 OLD CHK 4024 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000188 MC #04 REG KANDAR 13-06-2019 11:00 000195 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 4023 5 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. 000189 MC #04 REG KANDAR 13-06-2019 11:01 000196 NESCOFFEE O SEJUK RM3.20 TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX ROTI TELUR RM3.50 OLD CHK 4039 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000190 MC #04 REG KANDAR 13-06-2019 11:05 000197 AYAM KARI RM6.00 KARI IKAN RM6.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000191 MC #04 REG KANDAR 13-06-2019 11:06 000198 ROTI TELUR BAWANG CHEESE RM6.00 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG CILI RM4.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR BAWANG CHEESE -6.00 OLD CHK 4038 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000192 MC #04 REG KANDAR 13-06-2019 11:07 000199 ROTI SARDIN RM5.00 xxNO BAWANGxx TEH O LIMAU SEJUK RM3.20 OLD CHK 4035 2 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. 000193 MC #04 REG KANDAR 13-06-2019 11:13 000200 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000194 MC #04 REG KANDAR 13-06-2019 11:13 000201 TEH TARIK RM2.80 BARLI PANAS RM2.50 MEE GORENG BIASA RM6.50 xx NON PEDAS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4026 5 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000195 MC #04 REG KANDAR 13-06-2019 11:16 000202 NASI KANDAR RM25.60 TEH TARIK RM2.80 xx KURANG MANIS xx 101 2 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000196 MC #04 REG KANDAR 13-06-2019 11:16 000203 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000197 MC #04 REG KANDAR 13-06-2019 11:19 000204 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 xx POTONG xx ROTI TELUR RM3.50 xx POTONG xx OLD CHK 4036 7 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 MASTER RM26.10 INVOICE NO. 000198 MC #04 REG KANDAR 13-06-2019 11:22 000205 NASI KANDAR RM14.00 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000199 MC #04 REG KANDAR 13-06-2019 11:26 000206 NASI KANDAR RM6.80 1 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. 000200 MC #04 REG KANDAR 13-06-2019 11:27 000207 NASI KANDAR RM18.00 TEH TARIK RM2.80 xx KURANG MANIS xx 117 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000201 MC #04 REG KANDAR 13-06-2019 11:29 000208 ROTI TELUR CHEESE RM5.50 VADAI RM1.20 MILO SEJUK RM3.80 COCA-COLA VADAI RM1.20 OLD CHK 4042 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000202 MC #04 REG KANDAR 13-06-2019 11:31 000209 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 4044 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000203 MC #04 REG KANDAR 13-06-2019 11:35 000210 MILO SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 TEH O SEJUK RM2.60 xx KURANG ICE xx OLD CHK 4045 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000204 MC #04 REG KANDAR 13-06-2019 11:39 000211 CHAPATI RM2.70 UTHABBAM RM3.00 MILO PANAS RM3.30 xx O xx AIR SUAM RM0.30 OLD CHK 4046 4 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. 000205 MC #04 REG KANDAR 13-06-2019 11:39 000212 AIR SUAM RM0.30 NESLO SEJUK RM4.30 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 OLD CHK 4040 4 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. 000206 MC #04 REG KANDAR 13-06-2019 11:40 000213 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 117 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000207 MC #04 REG KANDAR 13-06-2019 11:40 000214 KOPI O PANAS RM2.10 3 xx NIPIS xx AIR PANAS RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 4034 3 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM4.65 INVOICE NO. 000208 MC #04 REG KANDAR 13-06-2019 11:41 000215 NASI KANDAR RM18.10 TEH TARIK RM2.80 126 2 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM40.00 _YOUR _CHANGE RM17.85 INVOICE NO. 000209 MC #04 REG KANDAR 13-06-2019 11:43 000216 TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 XX CURRY XX TEH SEJUK RM3.20 MILO SEJUK RM3.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 COCA-COLA ROTI TELUR RM3.50 OLD CHK 4037 11 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000210 MC #04 REG KANDAR 13-06-2019 11:46 000217 ROJAK RM7.00 TEH TARIK RM2.80 VADAI RM1.20 LIMAU SEJUK RM3.00 xx KURANG MANIS xx OLD CHK 4049 NASI KANDAR RM17.60 5 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM40.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000211 MC #04 REG KANDAR 13-06-2019 11:49 000218 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000212 MC #04 REG KANDAR 13-06-2019 11:50 000219 MEE GORENG MAMAK RM6.50 TEH O SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 MAGGI GORENG AYAM RM10.00 OLD CHK 4043 5 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM26.20 INVOICE NO. 000213 MC #04 REG KANDAR 13-06-2019 11:51 000220 AIR SUAM RM0.30 MEE GORENG VEGE RM5.50 xxNO OILxx OLD CHK 3974 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. 000214 MC #04 REG KANDAR 13-06-2019 11:52 000221 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. 000215 MC #04 REG KANDAR 13-06-2019 11:54 000222 NASI KANDAR RM16.10 NASI KANDAR RM16.10 NASI KANDAR -16.10 NASI KANDAR -16.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000216 MC #04 REG KANDAR 13-06-2019 11:55 000223 2 X @ 3.20 KOPI SEJUK RM6.40 TEH TARIK RM2.80 OLD CHK 4050 NASI KANDAR RM16.10 NASI KANDAR RM16.10 NASI KANDAR RM27.50 6 No TAXABLE AMT RM68.90 SERVICE TAX 6% RM4.13 ROUND 0.02 _SUBTOTAL _ _R_M_7_3_._0_5 CASH RM73.05 INVOICE NO. 000217 MC #04 REG KANDAR 13-06-2019 11:56 000224 TEH TARIK RM2.80 OLD CHK 4048 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. 000218 MC #04 REG KANDAR 13-06-2019 11:56 000225 NASI KANDAR RM17.60 1 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. 000219 MC #04 REG KANDAR 13-06-2019 11:57 000226 NASI KANDAR RM10.60 TEH O PANAS RM2.10 115 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. 000220 MC #04 REG KANDAR 13-06-2019 11:57 000227 NASI KANDAR RM12.50 BARBICAN RM6.50 2 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. 000221 MC #04 REG KANDAR 13-06-2019 11:59 000228 NASI KANDAR RM11.00 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR REBUS RM1.60 CANCEL ITEM -1.60 141 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 AMEX RM14.65 INVOICE NO. 000222 MC #04 REG KANDAR 13-06-2019 12:00 000229 NASI KANDAR RM19.50 LIMAU SEJUK RM3.00 138 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. 000223 MC #04 REG KANDAR 13-06-2019 12:01 000230 NASI KANDAR RM15.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 125 NASI KANDAR RM11.10 LIMAU PANAS RM2.50 125 4 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000224 MC #04 REG KANDAR 13-06-2019 12:03 000231 NASI KANDAR RM18.10 NASI KANDAR RM9.10 2 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM30.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000225 MC #04 REG KANDAR 13-06-2019 12:04 000232 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 13-06-2019 12:05 000233 TEH HALIA PANAS RM3.20 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx ROTI TAMPAL RM3.50 ROTI BAWANG RM3.00 ROTI TELUR RM3.50 KOPI PANAS RM2.80 PACKING CHARGES RM0.40 OLD CHK 4047 7 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000226 MC #04 REG KANDAR 13-06-2019 12:07 000234 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. 000227 MC #04 REG KANDAR 13-06-2019 12:08 000235 NASI KANDAR RM22.70 BARBICAN RM6.50 2 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM30.95 INVOICE NO. 000228 MC #04 REG KANDAR 13-06-2019 12:09 000236 NASI KANDAR RM21.60 1 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM77.10 INVOICE NO. 000229 MC #04 REG KANDAR 13-06-2019 12:09 000237 NASI KANDAR RM24.60 AIR TIN RM2.50 2 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM30.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000230 MC #04 REG KANDAR 13-06-2019 12:10 000238 NASI KANDAR RM30.60 TEH O LIMAU SEJUK RM3.20 119 2 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM35.85 INVOICE NO. 000231 MC #04 REG KANDAR 13-06-2019 12:11 000239 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000232 MC #04 REG KANDAR 13-06-2019 12:12 000240 ROTI TELUR BAWANG RM4.00 ROTI PLANTA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 TEH TARIK RM2.80 OLD CHK 3957 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000233 MC #04 REG KANDAR 13-06-2019 12:12 000241 NASI KANDAR RM12.00 TEH O LIMAU PANAS RM2.70 127 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 DEBIT CARD RM15.60 INVOICE NO. 000234 MC #04 REG KANDAR 13-06-2019 12:13 000242 NASI KANDAR RM12.00 AIR SUAM RM0.30 103 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 DEBIT CARD RM13.05 INVOICE NO. 000235 MC #04 REG KANDAR 13-06-2019 12:14 000243 NASI KANDAR RM11.10 NASI KANDAR RM16.20 OISHI TEA RM3.00 OISHI TEA RM3.00 4 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 MASTER RM35.30 INVOICE NO. 000236 MC #04 REG KANDAR 13-06-2019 12:15 000244 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000237 MC #04 REG KANDAR 13-06-2019 12:16 000245 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000238 MC #04 REG KANDAR 13-06-2019 12:16 000246 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000239 MC #04 REG KANDAR 13-06-2019 12:16 000247 NASI KANDAR RM9.50 NASI KANDAR RM11.10 AIR TIN RM2.50 COCONUT RM7.00 4 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000240 MC #04 REG KANDAR 13-06-2019 12:17 000248 NASI KANDAR RM15.00 SAYUR RM4.00 TANDOORI CHICKEN RM10.00 3 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000241 MC #04 REG KANDAR 13-06-2019 12:18 000249 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000242 MC #04 REG KANDAR 13-06-2019 12:23 000250 NASI KANDAR RM16.10 NASI KANDAR RM23.50 NASI KANDAR RM17.60 NASI KANDAR RM17.00 NASI KANDAR RM11.10 UDANG GORENG-(B) RM30.00 NESCOFFEE SEJUK RM3.80 TEH O PANAS RM2.10 xx KOSONG xx FRESH ORANGE JUICE RM6.50 KOPI O PANAS RM2.10 CANCEL ITEM -2.10 LIMAU PANAS RM2.50 xx KOSONG xx NESCOFFEE SEJUK RM3.80 124 11 No TAXABLE AMT RM134.00 SERVICE TAX 6% RM8.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_2_._0_5 CASH RM150.00 _YOUR _CHANGE RM7.95 INVOICE NO. 000243 MC #04 REG KANDAR 13-06-2019 12:26 000251 NASI KANDAR RM14.00 NASI KANDAR RM11.50 TEH HALIA PANAS RM3.20 xx C KOSONG xx TEH SEJUK RM3.20 137 4 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000244 MC #04 REG KANDAR 13-06-2019 12:27 000252 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 139 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 DEBIT CARD RM16.10 INVOICE NO. 000245 MC #04 REG KANDAR 13-06-2019 12:30 000253 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000246 MC #04 REG KANDAR 13-06-2019 12:30 000254 SAYUR RM4.00 SAYUR RM4.00 EXTRA SAMBAR RM2.00 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000247 MC #04 REG KANDAR 13-06-2019 12:31 000255 NASI KANDAR RM31.60 TEH O SEJUK RM2.60 xx KOSONG xx NASI KANDAR RM30.50 COCONUT RM7.00 153 4 No TAXABLE AMT RM71.70 SERVICE TAX 6% RM4.30 _SUBTOTAL _ _R_M_7_6_._0_0 CASH RM80.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000248 MC #04 REG KANDAR 13-06-2019 12:32 000256 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. 000249 MC #04 REG KANDAR 13-06-2019 12:33 000257 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000250 MC #04 REG KANDAR 13-06-2019 12:33 000258 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000251 MC #04 REG KANDAR 13-06-2019 12:34 000259 MILO SEJUK RM3.80 COCA-COLA TEH O SEJUK RM2.60 OLD CHK 4057 NASI KANDAR RM24.50 3 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM100.00 _YOUR _CHANGE RM67.25 INVOICE NO. 000252 MC #04 REG KANDAR 13-06-2019 12:34 000260 NASI KANDAR RM13.00 KOPI O SEJUK RM2.60 135 2 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. 000253 MC #04 REG KANDAR 13-06-2019 12:35 000261 NASI KANDAR RM16.70 NASI KANDAR RM16.50 NASI KANDAR RM11.50 3 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000254 MC #04 REG KANDAR 13-06-2019 12:36 000262 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. 000255 MC #04 REG KANDAR 13-06-2019 12:37 000263 NASI KANDAR RM13.10 1 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000256 MC #04 REG KANDAR 13-06-2019 12:37 000264 CHEESE NAAN SET RM15.50 AIR PANAS RM0.30 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 4058 4 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000257 MC #04 REG KANDAR 13-06-2019 12:37 000265 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000258 MC #04 REG KANDAR 13-06-2019 12:37 000266 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000259 MC #04 REG KANDAR 13-06-2019 12:38 000267 AIR SUAM RM0.30 OLD CHK 4061 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. 000260 MC #04 REG KANDAR 13-06-2019 12:38 000268 NASI KANDAR RM10.00 NASI KANDAR RM12.70 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 149 4 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM30.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000261 MC #04 REG KANDAR 13-06-2019 12:39 000269 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 ROTI BOOM RM3.50 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 OLD CHK 4031 7 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. 000262 MC #04 REG KANDAR 13-06-2019 12:39 000270 TEH O SEJUK(BUNGKUS) RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000263 MC #04 REG KANDAR 13-06-2019 12:40 000271 NASI KANDAR RM21.20 TEH SEJUK RM3.20 145 2 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 DEBIT CARD RM25.85 INVOICE NO. 000264 MC #04 REG KANDAR 13-06-2019 12:42 000272 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. 000265 MC #04 REG KANDAR 13-06-2019 12:43 000273 LEMON PANAS RM3.50 AIR SEJUK RM0.60 BEE HOON GORENG RM6.50 TELUR REBUS RM1.60 MEE GORENG BIASA RM6.50 xx NO SAYUR xx OLD CHK 4055 5 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000266 MC #04 REG KANDAR 13-06-2019 12:44 000274 PLAIN NAAN SET RM13.50 XX BREAST XX TANDOORI CHICKEN RM10.00 MEE GORENG MAMAK RM6.50 BUTTER NAAN SET RM14.50 XX BREAST XX INDO MEE GORENG RM6.50 CHAM SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 INDO MEE GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 4051 10 No TAXABLE AMT RM64.80 SERVICE TAX 6% RM3.89 ROUND 0.01 _SUBTOTAL _ _R_M_6_8_._7_0 CASH RM68.70 INVOICE NO. 000267 MC #04 REG KANDAR 13-06-2019 12:45 000275 LIMAU SEJUK RM3.00 OLD CHK 4063 NASI KANDAR RM14.20 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM18.25 INVOICE NO. 000268 MC #04 REG KANDAR 13-06-2019 12:46 000276 NASI KANDAR RM9.50 AIR SEJUK RM0.60 NASI KANDAR RM23.00 116 3 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000269 MC #04 REG KANDAR 13-06-2019 12:48 000277 NASI KANDAR RM14.00 TEH TARIK RM2.80 NASI KANDAR RM10.00 NASI KANDAR RM10.00 MILO SEJUK RM3.80 AIR SEJUK RM0.60 AIR TIN RM2.50 AIR SEJUK RM0.60 109 8 No TAXABLE AMT RM44.30 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000270 MC #04 REG KANDAR 13-06-2019 12:49 000278 NASI KANDAR RM16.20 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM51.00 _YOUR _CHANGE RM30.45 INVOICE NO. 000271 MC #04 REG KANDAR 13-06-2019 12:49 000279 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. 000272 MC #04 REG KANDAR 13-06-2019 12:50 000280 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 DEBIT CARD RM11.35 INVOICE NO. 000273 MC #04 REG KANDAR 13-06-2019 12:51 000281 MAGGI SUP RM6.50 WATERMELON JUICE RM6.50 TEH O LIMAU SEJUK RM3.20 GARLIC NAAN+BUTTER RM6.50 OLD CHK 4054 4 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 DEBIT CARD RM24.05 INVOICE NO. 000274 MC #04 REG KANDAR 13-06-2019 12:52 000282 NASI KANDAR RM15.50 NASI KANDAR RM13.00 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000275 MC #04 REG KANDAR 13-06-2019 12:52 000283 NASI KANDAR RM5.60 1 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000276 MC #04 REG KANDAR 13-06-2019 12:53 000284 NASI KANDAR RM16.00 NASI KANDAR RM6.50 TEH O LIMAU SEJUK RM3.20 122 3 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000277 MC #04 REG KANDAR 13-06-2019 12:54 000285 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000278 MC #04 REG KANDAR 13-06-2019 12:55 000286 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 142 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.10 _YOUR _CHANGE RM4.00 INVOICE NO. 000279 MC #04 REG KANDAR 13-06-2019 13:00 000287 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 SIRAP SEJUK RM2.60 OLD CHK 4059 8 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM20.55 INVOICE NO. 000280 MC #04 REG KANDAR 13-06-2019 13:01 000288 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 103 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. 000281 MC #04 REG KANDAR 13-06-2019 13:05 000289 2 X @ 7.50 NASI BRIYANI RM15.00 2 X @ 6.00 AYAM KARI RM12.00 KOBIS RM4.00 2 X @ 1.60 TELUR REBUS RM3.20 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 OLD CHK 4065 9 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000282 MC #04 REG KANDAR 13-06-2019 13:08 000290 NASI KANDAR RM26.60 AIR TIN RM2.50 NASI KANDAR RM18.10 AIR TIN RM2.50 4 No TAXABLE AMT RM49.70 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._7_0 CASH RM52.70 INVOICE NO. 000283 MC #04 REG KANDAR 13-06-2019 13:10 000291 TEH O SEJUK RM2.60 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 4067 NASI KANDAR RM18.10 NASI KANDAR RM17.50 NASI KANDAR RM19.20 NASI KANDAR RM17.10 8 No TAXABLE AMT RM84.30 SERVICE TAX 6% RM5.06 ROUND -0.01 _SUBTOTAL _ _R_M_8_9_._3_5 CASH RM100.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000284 MC #04 REG KANDAR 13-06-2019 13:13 000292 2 X @ 2.80 KOPI TARIK RM5.60 KOPI PANAS RM2.80 xx C KOSONG xx TEH O LIMAU PANAS RM2.70 OLD CHK 4069 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. 000285 MC #04 REG KANDAR 13-06-2019 13:13 000293 NASI KANDAR RM16.20 NASI KANDAR RM17.70 NASI KANDAR RM8.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 CANCEL ITEM -2.10 AIR SUAM RM0.30 AIR SUAM RM0.30 127 6 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000286 MC #04 REG KANDAR 13-06-2019 13:15 000294 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 125 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000287 MC #04 REG KANDAR 13-06-2019 13:15 000295 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 141 2 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. 000288 MC #04 REG KANDAR 13-06-2019 13:15 000296 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. 000289 MC #04 REG KANDAR 13-06-2019 13:16 000297 NASI KANDAR RM12.50 SIRAP SEJUK RM2.60 138 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000290 MC #04 REG KANDAR 13-06-2019 13:16 000298 TEH O PANAS RM2.10 BARLI PANAS RM2.50 INDOMEE GRG AYAM RM10.00 TELUR MATA RM1.50 INDOMEE GRG AYAM RM10.00 OLD CHK 4056 5 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. 000291 MC #04 REG KANDAR 13-06-2019 13:16 000299 NASI KANDAR RM13.50 AIR SUAM RM0.30 115 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000292 MC #04 REG KANDAR 13-06-2019 13:18 000300 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000293 MC #04 REG KANDAR 13-06-2019 13:19 000301 BEE HOON GORENG RM6.50 2 X @ 1.50 TELUR MATA RM3.00 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 OLD CHK 4060 12 No TAXABLE AMT RM39.90 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._3_0 CASH RM42.30 INVOICE NO. 000294 MC #04 REG KANDAR 13-06-2019 13:19 000302 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000295 MC #04 REG KANDAR 13-06-2019 13:19 000303 NASI KANDAR RM20.60 1 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000296 MC #04 REG KANDAR 13-06-2019 13:20 000304 MEE GORENG AYAM RM10.00 xx TAMBAH PEDAS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx TAMBAH PEDAS xx TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx TEH ICE HALIA RM3.60 xx KURANG MANIS xx OLD CHK 4064 5 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. 000297 MC #04 REG KANDAR 13-06-2019 13:20 000305 CHEESE NAAN SET RM15.50 BUTTER NAAN SET RM14.50 MILO SEJUK RM3.80 KOPI SEJUK RM3.20 OLD CHK 4062 4 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM39.20 INVOICE NO. 000298 MC #04 REG KANDAR 13-06-2019 13:22 000306 TEH TARIK RM2.80 OLD CHK 4053 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000299 MC #04 REG KANDAR 13-06-2019 13:22 000307 MAGGI GORENG RM6.50 TELUR MATA RM1.50 KOPI SEJUK RM3.20 GARLIC NAAN SET RM15.00 XX LEG XX TEH PANAS RM2.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 4052 8 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000300 MC #04 REG KANDAR 13-06-2019 13:24 000308 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000301 MC #04 REG KANDAR 13-06-2019 13:24 000309 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000302 MC #04 REG KANDAR 13-06-2019 13:28 000310 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. 000303 MC #04 REG KANDAR 13-06-2019 13:28 000311 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. 000304 MC #04 REG KANDAR 13-06-2019 13:29 000312 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000305 MC #04 REG KANDAR 13-06-2019 13:30 000313 NASI KANDAR RM14.40 NESCOFFEE SEJUK RM3.80 103 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. 000306 MC #04 REG KANDAR 13-06-2019 13:31 000314 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. 000307 MC #04 REG KANDAR 13-06-2019 13:32 000315 NASI KANDAR RM8.70 SIRAP SEJUK RM2.60 115 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000308 MC #04 REG KANDAR 13-06-2019 13:32 000316 NASI KANDAR RM10.50 AIR SEJUK RM0.60 125 2 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. 000309 MC #04 REG KANDAR 13-06-2019 13:33 000317 NASI KANDAR RM11.50 SIRAP BANDUNG SEJUK RM4.00 141 2 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. 000310 MC #04 REG KANDAR 13-06-2019 13:34 000318 NASI KANDAR RM10.00 NESCOFFEE SEJUK RM3.80 138 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000311 MC #04 REG KANDAR 13-06-2019 13:34 000319 NASI KANDAR RM15.00 LIMAU ASAMBOI SEJUK RM4.50 142 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000312 MC #04 REG KANDAR 13-06-2019 13:35 000320 2 X @ 6.50 INDO MEE GORENG RM13.00 2 xx NO SAYUR xx INDO MEE GORENG RM6.50 xx NON PEDAS xx xx NO SAYUR xx LASSY STRAWBERRY RM7.50 MANGO JUICE RM6.50 TEH O PANAS RM2.10 LIMAU SEJUK RM3.00 COCA-COLA LAMB SHANK-(S) RM32.00 2 X @ 2.50 TELUR DADAR RM5.00 2 X @ 10.00 SOTONG GORENG-(S) RM20.00 TIMUN RM6.50 EXTRA CURRY RM1.50 OLD CHK 4066 14 No TAXABLE AMT RM103.60 SERVICE TAX 6% RM6.22 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_9_._8_0 CASH RM109.80 INVOICE NO. 000313 MC #04 REG KANDAR 13-06-2019 13:36 000321 NASI KANDAR RM10.00 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000314 MC #04 REG KANDAR 13-06-2019 13:36 000322 CHEESE NAAN SET RM15.50 XX LEG XX OLD CHK 4070 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000315 MC #04 REG KANDAR 13-06-2019 13:37 000323 NASI KANDAR RM12.50 AIR SUAM RM0.30 117 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000316 MC #04 REG KANDAR 13-06-2019 13:40 000324 NASI KANDAR RM30.80 UDANG GORENG-(B) RM30.00 2 No TAXABLE AMT RM60.80 SERVICE TAX 6% RM3.65 _SUBTOTAL _ _R_M_6_4_._4_5 CASH RM70.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000317 MC #04 REG KANDAR 13-06-2019 13:41 000325 MAGGI GORENG RM6.50 TELUR MATA RM1.50 STAR FRUIT JUICE RM6.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 COCA-COLA NESCOFFEE O SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 4071 7 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM55.55 _YOUR _CHANGE RM30.00 INVOICE NO. 000318 MC #04 REG KANDAR 13-06-2019 13:42 000326 NASI KANDAR RM0.12 CANCEL ITEM -0.12 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 126 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000319 MC #04 REG KANDAR 13-06-2019 13:43 000327 NASI KANDAR RM8.00 TEH TARIK RM2.80 xx SUAM xx 101 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000320 MC #04 REG KANDAR 13-06-2019 13:44 000328 NASI KANDAR RM13.60 TEH TARIK RM2.80 11 2 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000321 MC #04 REG KANDAR 13-06-2019 13:47 000329 NASI KANDAR RM12.00 EXTRA RASAM RM2.00 KARI IKAN RM6.50 FRESH ORANGE JUICE RM6.50 xxNO ICExx 131 4 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM28.60 INVOICE NO. 000322 MC #04 REG KANDAR 13-06-2019 13:49 000330 NASI KANDAR RM14.50 TEH TARIK RM2.80 xx KURANG MANIS xx 122 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 MASTER RM18.35 INVOICE NO. 000323 MC #04 REG KANDAR 13-06-2019 13:51 000331 TELUR DADAR RM2.50 TELUR DADAR RM2.50 PAPADAM-5 KEPING RM2.00 NESCOFFEE SEJUK RM3.80 116 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000324 MC #04 REG KANDAR 13-06-2019 13:52 000332 2 X @ 0.30 AIR SUAM RM0.60 NASI GORENG AYAM RM10.00 KOPI O PANAS RM2.10 COCA-COLA NESCOFFEE PANAS RM3.30 2 xx KURANG MANIS xx OLD CHK 4068 5 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. 000325 MC #04 REG KANDAR 13-06-2019 13:53 000333 NASI KANDAR RM12.10 1 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000326 MC #04 REG KANDAR 13-06-2019 13:56 000334 PLAIN NAAN SET RM13.50 XX LEG XX CHEESE NAAN RM5.50 LEMON PANAS RM3.50 TEH O LIMAU PANAS RM2.70 2 X @ 2.50 LIMAU PANAS RM5.00 NESCOFFEE SEJUK RM3.80 MEE GORENG AYAM RM10.00 INDOMEE GRG AYAM RM10.00 TEH O LIMAU PANAS RM2.70 TEH SEJUK RM3.20 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx LIMAU ASAMBOI SEJUK RM4.50 xx KURANG ICE xx NASI GORENG PATAYA RM10.00 NASI GORENG KAMPUNG RM7.50 BEEHOON GORENG SAYUR RM6.00 OLD CHK 4073 16 No TAXABLE AMT RM91.20 SERVICE TAX 6% RM5.47 ROUND -0.02 _SUBTOTAL _ _R_M_9_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000327 MC #04 REG KANDAR 13-06-2019 14:03 000335 NASI KANDAR RM19.50 NASI KANDAR RM14.60 NASI KANDAR RM17.00 AIR TIN RM2.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 xx KOSONG xx NASI KANDAR RM11.50 TEH O LIMAU PANAS RM2.70 xx KOSONG xx AIR SUAM RM0.30 106 9 No TAXABLE AMT RM74.50 SERVICE TAX 6% RM4.47 ROUND -0.02 _SUBTOTAL _ _R_M_7_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000328 MC #04 REG KANDAR 13-06-2019 14:04 000336 TEH O SEJUK RM2.60 NESLO PANAS RM3.80 AIR SUAM RM0.30 OLD CHK 4072 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000329 MC #04 REG KANDAR 13-06-2019 14:05 000337 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000330 MC #04 REG KANDAR 13-06-2019 14:05 000338 KARI IKAN RM6.50 KARI IKAN -6.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000331 MC #04 REG KANDAR 13-06-2019 14:09 000339 NASI KANDAR RM11.00 NASI KANDAR RM20.20 KOPI O SEJUK HALIA RM2.50 FRESH ORANGE JUICE RM6.50 106 4 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000332 MC #04 REG KANDAR 13-06-2019 14:10 000340 NASI PUTIH RM2.50 NASI BRIYANI RM7.50 SOTONG GORENG-(S) RM10.00 2 X @ 2.50 TELUR DADAR RM5.00 PERIA RM4.00 BENDI RM4.00 IKAN GORENG RM5.50 TELUR MASIN RM1.20 TELUR IKAN KARI RM8.50 AIR TIN RM2.50 FRESH ORANGE JUICE RM6.50 CANCEL ITEM תתתתתתתתתתתתתת IKAN GORENG -5.50 OLD CHK 4076 11 No TAXABLE AMT RM51.70 SERVICE TAX 6% RM3.10 _SUBTOTAL _ _R_M_5_4_._8_0 DEBIT CARD RM54.80 INVOICE NO. 000333 MC #04 REG KANDAR 13-06-2019 14:11 000341 NASI KANDAR RM27.80 AIR TIN RM2.50 2 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000334 MC #04 REG KANDAR 13-06-2019 14:12 000342 NASI KANDAR RM13.70 SIRAP LIMAU SEJUK RM3.00 116 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000335 MC #04 REG KANDAR 13-06-2019 14:13 000343 NASI KANDAR RM13.00 NASI KANDAR RM9.00 NASI KANDAR RM19.50 UDANG GORENG-(B) RM30.00 4 No TAXABLE AMT RM71.50 SERVICE TAX 6% RM4.29 ROUND 0.01 _SUBTOTAL _ _R_M_7_5_._8_0 CASH RM100.00 _YOUR _CHANGE RM24.20 INVOICE NO. 000336 MC #04 REG KANDAR 13-06-2019 14:14 000344 NASI KANDAR RM12.00 NASI KANDAR RM18.00 xx KURANG ICE xx PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 122 NASI KANDAR -18.00 -1 xx KURANG ICE xx NASI KANDAR RM18.00 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx 122 5 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000337 MC #04 REG KANDAR 13-06-2019 14:15 000345 NASI KANDAR RM17.00 BARLI AIS RM3.00 131 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000338 MC #04 REG KANDAR 13-06-2019 14:16 000346 TEH O SEJUK RM2.60 OLD CHK 4079 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM20.00 _YOUR _CHANGE RM17.25 INVOICE NO. 000339 MC #04 REG KANDAR 13-06-2019 14:18 000347 NASI KANDAR RM21.00 KOPI SEJUK RM3.20 xx KURANG MANIS xx 126 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM30.00 _YOUR _CHANGE RM4.35 INVOICE NO. 000340 MC #04 REG KANDAR 13-06-2019 14:19 000348 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 VISA RM19.10 INVOICE NO. 000341 MC #04 REG KANDAR 13-06-2019 14:20 000349 NASI KANDAR RM28.10 TEH SEJUK RM3.20 101 2 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM16.80 INVOICE NO. 000342 MC #04 REG KANDAR 13-06-2019 14:21 000350 MEE GORENG AYAM RM10.00 MEE GORENG MAMAK RM6.50 KAMBING RM8.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 OLD CHK 4074 6 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000343 MC #04 REG KANDAR 13-06-2019 14:22 000351 2 X @ 2.50 BARLI PANAS RM5.00 3 xx KURANG MANIS xx OLD CHK 4081 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000344 MC #04 REG KANDAR 13-06-2019 14:23 000352 NASI KANDAR RM11.50 NASI KANDAR RM13.50 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 xx LEBIH MANIS xx 142 4 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM68.00 INVOICE NO. 000345 MC #04 REG KANDAR 13-06-2019 14:24 000353 NASI KANDAR RM9.10 NESCOFFEE O SEJUK RM3.20 117 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. 000346 MC #04 REG KANDAR 13-06-2019 14:26 000354 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 141 MILO SEJUK RM3.80 141 3 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000347 MC #04 REG KANDAR 13-06-2019 14:27 000355 NASI KANDAR RM21.60 EXTRA RASAM RM2.00 AIR SUAM RM0.30 138 3 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM30.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000348 MC #04 REG KANDAR 13-06-2019 14:28 000356 NASI KANDAR RM16.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000349 MC #04 REG KANDAR 13-06-2019 14:31 000357 CHEESE NAAN SET RM15.50 XX BREAST XX TEH TARIK RM2.80 OLD CHK 4077 2 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. 000350 MC #04 REG KANDAR 13-06-2019 14:37 000358 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. 000351 MC #04 REG KANDAR 13-06-2019 14:38 000359 NASI KANDAR RM9.50 AIR SEJUK RM0.60 138 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. 000352 MC #04 REG KANDAR 13-06-2019 14:38 000360 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000353 MC #04 REG KANDAR 13-06-2019 14:39 000361 NASI KANDAR RM8.50 AIR TIN RM2.50 SAYUR RM4.00 KAMBING RM8.50 UDANG GORENG-(B) RM30.00 CHICKEN MASALA RM7.00 BUTTER NAAN RM4.50 PLAIN NAAN RM3.50 PLAIN NAAN RM3.50 AIR TIN RM2.50 BARBICAN RM6.50 AIR TIN -2.50 BARBICAN RM6.50 11 No TAXABLE AMT RM85.00 SERVICE TAX 6% RM5.10 _SUBTOTAL _ _R_M_9_0_._1_0 VISA RM90.10 INVOICE NO. 000354 MC #04 REG KANDAR 13-06-2019 14:44 000362 TEH TARIK RM2.80 OLD CHK 4075 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000355 MC #04 REG KANDAR 13-06-2019 14:49 000363 MAGGI GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 4080 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000356 MC #04 REG KANDAR 13-06-2019 14:50 000364 AIR SEJUK RM0.60 OLD CHK 4082 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000357 MC #04 X/Z KANDAR 13-06-2019 14:55 000365 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 400 GROSS SALES 1244 RM6.001.90 NET SALES No 357 RM6.362.45 CASH IN DRW RM5.889.00 DEBIT CARD RM222.70 CREDIT CARD RM250.75 REFUND MODE No 0 RM0.00 COVER CT 357 TAXABLE AMT RM6.001.90 SERVICE TAX 6% RM360.33 RM0.00 CZ 0001312 FREE FUNCTION 400 CZ 0001315 DEPT 400 CZ 0001314 PLU 400 CZ 0001317 CASHIER/CLERK 400 CZ 0001319 HOURLY 400 CF data store normal end MC #04 REG KANDAR 13-06-2019 14:57 000001 TEH O SEJUK RM2.60 BEE HOON GORENG RM6.50 TELUR DADAR RM2.50 xx PANAS xx AIR SEJUK RM0.60 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 4078 7 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000001 MC #04 REG KANDAR 13-06-2019 15:01 000002 NASI KANDAR RM12.50 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SUAM RM0.30 NASI KANDAR RM9.50 AIR SUAM -0.30 AIR SUAM -0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 138 6 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM55.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000002 MC #04 REG KANDAR 13-06-2019 15:11 000003 NASI KANDAR RM5.60 AIR SUAM RM0.30 141 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM100.00 _YOUR _CHANGE RM93.75 INVOICE NO. 000003 MC #04 REG KANDAR 13-06-2019 15:19 000004 NASI KANDAR RM6.50 LIMAU SEJUK RM3.00 117 2 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. 000004 MC #04 REG KANDAR 13-06-2019 15:39 000005 NASI KANDAR RM10.50 NASI KANDAR RM18.00 TEH TARIK RM2.80 TEH TARIK -2.80 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 101 4 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000005 MC #04 REG KANDAR 13-06-2019 15:41 000006 NASI KANDAR RM6.80 NASI KANDAR -6.80 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000006 MC #04 REG KANDAR 13-06-2019 15:42 000007 NASI KANDAR RM12.10 AIR TIN RM2.50 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000007 MC #04 REG KANDAR 13-06-2019 15:49 000008 NASI KANDAR RM11.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM100.00 _YOUR _CHANGE RM85.60 INVOICE NO. 000008 MC #04 REG KANDAR 13-06-2019 15:50 000009 TEH O PANAS RM2.10 OLD CHK 4085 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. 000009 MC #04 REG KANDAR 13-06-2019 15:50 000010 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 101 2 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. 000010 MC #04 REG KANDAR 13-06-2019 16:00 000011 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 OLD CHK 4084 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. 000011 MC #04 REG KANDAR 13-06-2019 16:03 000012 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 xx KOSONG xx 126 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.35 _YOUR _CHANGE RM35.00 INVOICE NO. 000012 MC #04 REG KANDAR 13-06-2019 16:09 000013 NASI KANDAR RM9.10 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000013 MC #04 REG KANDAR 13-06-2019 16:22 000014 NASI KANDAR RM9.50 AIR TIN RM2.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000014 MC #04 REG KANDAR 13-06-2019 16:42 000015 MILO SEJUK RM3.80 COCA-COLA TEH O SEJUK RM2.60 TEH TARIK RM2.80 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 ROTI PLANTA RM3.00 ROTI CANAI RM1.80 OLD CHK 4086 7 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000015 MC #04 REG KANDAR 13-06-2019 16:43 000016 NASI KANDAR RM17.10 EXTRA RASAM RM2.00 AIR TIN RM2.50 3 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000016 MC #04 REG KANDAR 13-06-2019 16:45 000017 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX NESCOFFEE SEJUK RM3.80 OLD CHK 4087 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000017 MC #04 REG KANDAR 13-06-2019 16:49 000018 NASI KANDAR RM10.70 TEH SEJUK RM3.20 122 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000018 MC #04 REG KANDAR 13-06-2019 16:50 000019 2 X @ 3.20 TEH SEJUK RM6.40 BEEHOON GORENG AYAM RM10.00 xx NON PEDAS xx GARLIC NAAN+CHEESE RM7.50 NASI GORENG AYAM RM10.00 xx NON PEDAS xx TEH SEJUK RM3.20 OLD CHK 4088 6 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM40.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000019 MC #04 REG KANDAR 13-06-2019 16:51 000020 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 131 xx KURANG MANIS xx 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000020 MC #04 REG KANDAR 13-06-2019 16:51 000021 CARROT MILK RM6.50 xxNO ICExx NASI GORENG KAMPUNG RM7.50 OLD CHK 4089 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. 000021 MC #04 REG KANDAR 13-06-2019 16:53 000022 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 4091 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000022 MC #04 REG KANDAR 13-06-2019 16:54 000023 NASI KANDAR RM7.20 EXTRA SAMBAR RM2.00 NASI KANDAR -7.20 -1 EXTRA SAMBAR -2.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000023 MC #04 REG KANDAR 13-06-2019 16:57 000024 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. 000024 MC #04 REG KANDAR 13-06-2019 16:58 000025 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 4083 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000025 MC #04 REG KANDAR 13-06-2019 17:00 000026 NASI KANDAR RM11.10 LIMAU SEJUK RM3.00 131 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. 000026 MC #04 REG KANDAR 13-06-2019 17:01 000027 NASI KANDAR RM7.60 TANDOORI CHICKEN RM10.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 122 3 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000027 MC #04 REG KANDAR 13-06-2019 17:07 000028 NASI KANDAR RM11.50 AIR SEJUK RM0.60 106 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 DEBIT CARD RM12.85 INVOICE NO. 000028 MC #04 REG KANDAR 13-06-2019 17:20 000029 NASI KANDAR RM25.10 AIR TIN RM2.50 2 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM30.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000029 MC #04 REG KANDAR 13-06-2019 17:23 000030 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.50 _YOUR _CHANGE RM0.25 INVOICE NO. 000030 MC #04 REG KANDAR 13-06-2019 17:24 000031 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 TEH PANAS RM2.80 LIMAU PANAS RM2.50 xx SUAM xx LIMAU SEJUK RM3.00 EXTRA BUNGKUS RM0.40 OLD CHK 4097 6 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000031 MC #04 REG KANDAR 13-06-2019 17:32 000032 BUTTER NAAN RM4.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 4090 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000032 MC #04 REG KANDAR 13-06-2019 17:33 000033 2 X @ 0.30 AIR SUAM RM0.60 MEE GORENG SAYUR RM6.00 ROJA VEGETABLE RM6.00 OLD CHK 4096 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000033 MC #04 REG KANDAR 13-06-2019 17:36 000034 VADAI RM1.20 VADAI RM1.20 TEH TARIK RM2.80 106 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000034 MC #04 REG KANDAR 13-06-2019 17:40 000035 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 OLD CHK 4093 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000035 MC #04 REG KANDAR 13-06-2019 17:42 000036 TEH TARIK RM2.80 AIR SUAM RM0.30 SUSU LEMBU+TEH RM4.50 OLD CHK 4092 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000036 MC #04 REG KANDAR 13-06-2019 17:42 000037 6 X @ 1.80 ROTI CANAI RM10.80 2 X @ 0.30 2 PACKING CHARGES RM0.60 TANDOORI CHICKEN RM10.00 XX LEG XX PACKING CHARGES RM0.30 OLD CHK 4102 10 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM3.00 _SUBTOTAL _ _R_M_2_0_._0_0 CASH RM27.00 _YOUR _CHANGE RM7.00 INVOICE NO. 000037 MC #04 REG KANDAR 13-06-2019 17:43 000038 NASI KANDAR RM8.00 NASI KANDAR RM17.10 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.00 _YOUR _CHANGE RM19.90 INVOICE NO. 000038 MC #04 REG KANDAR 13-06-2019 17:46 000039 ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX CURRY XX XX DAAL XX NESCOFFEE SEJUK RM3.80 OLD CHK 4100 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. 000039 MC #04 REG KANDAR 13-06-2019 17:49 000040 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 126 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. 000040 MC #04 REG KANDAR 13-06-2019 17:54 000041 TANDOORI CHICKEN RM10.00 TANDOORI CHICKEN -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000041 MC #04 REG KANDAR 13-06-2019 17:58 000042 NASI KANDAR RM10.70 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 101 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. 000042 MC #04 REG KANDAR 13-06-2019 18:01 000043 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 4099 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000043 MC #04 REG KANDAR 13-06-2019 18:01 000044 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000044 MC #04 REG KANDAR 13-06-2019 18:03 000045 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH SEJUK RM3.20 xx KURANG MANIS xx AYAM MADU RM6.00 OLD CHK 4103 3 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. 000045 MC #04 REG KANDAR 13-06-2019 18:03 000046 NASI KANDAR RM9.50 TEH O PANAS RM2.10 OLD CHK 4107 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000046 MC #04 REG KANDAR 13-06-2019 18:05 000047 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000047 MC #04 REG KANDAR 13-06-2019 18:06 000048 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000048 MC #04 REG KANDAR 13-06-2019 18:07 000049 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx xx NO SAYUR xx TEH O LIMAU SEJUK RM3.20 NASI GORENG RM6.50 TELUR MATA RM1.50 SUP KAMBING RM7.50 MILO SEJUK RM3.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xx NON PEDAS xx xx NO SAYUR xx CANCEL ITEM תתתתתתתתתתתתתת SUP KAMBING -7.50 SUSU KAMBING RM9.00 CANCEL ITEM תתתתתתתתתתתתתת MEE GORENG MAMAK -6.50 -1 xx TAMBAH PEDAS xx -1 xx NO SAYUR xx VADAI RM1.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx CHEESE NAAN SET RM15.50 OLD CHK 4101 10 No TAXABLE AMT RM51.80 SERVICE TAX 6% RM3.11 ROUND -0.01 _SUBTOTAL _ _R_M_5_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000049 MC #04 REG KANDAR 13-06-2019 18:08 000050 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 4094 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. 000050 MC #04 REG KANDAR 13-06-2019 18:09 000051 NESCOFFEE PANAS RM3.30 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 4108 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. 000051 MC #04 REG KANDAR 13-06-2019 18:18 000052 NASI KANDAR RM12.50 NASI KANDAR -12.50 NASI KANDAR RM13.70 2 X @ 8.50 TELUR IKAN KARI RM17.00 3 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM32.55 INVOICE NO. 000052 MC #04 REG KANDAR 13-06-2019 18:19 000053 NASI KANDAR RM4.00 EXTRA RASAM RM2.00 NASI KANDAR -4.00 EXTRA RASAM -2.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000053 MC #04 REG KANDAR 13-06-2019 18:26 000054 TOSAI BIASA RM3.00 CHEESE NAAN SET RM15.50 XX LEG XX TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 4106 4 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM100.00 _YOUR _CHANGE RM74.65 INVOICE NO. 000054 MC #04 REG KANDAR 13-06-2019 18:26 000055 PLAIN NAAN RM3.50 BARLI PANAS RM2.50 xx KURANG MANIS xx NASI KANDAR RM7.50 2 X @ 2.00 SAYUR RM4.00 NASI KANDAR RM7.50 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 2.00 SAYUR -4.00 SAYUR RM2.00 OLD CHK 4109 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000055 MC #04 REG KANDAR 13-06-2019 18:27 000056 TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG VEGE RM5.50 TELUR GORENG RM1.60 PLAIN NAAN RM3.50 OLD CHK 4110 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000056 MC #04 REG KANDAR 13-06-2019 18:28 000057 NASI KANDAR RM11.70 TEH SEJUK RM3.20 NASI KANDAR RM16.00 TEH O PANAS RM2.10 xx SUAM xx 101 4 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000057 MC #04 REG KANDAR 13-06-2019 18:32 000058 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. 000058 MC #04 REG KANDAR 13-06-2019 18:34 000059 NESCAFE TARIK RM3.30 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 TEH O PANAS RM2.10 TANDOORI CHICKEN RM10.00 OLD CHK 4095 5 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000059 MC #04 REG KANDAR 13-06-2019 18:36 000060 TEH O LIMAU SEJUK RM3.20 TEH PANAS RM2.80 xx C KOSONG xx 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 4113 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000060 MC #04 REG KANDAR 13-06-2019 18:37 000061 MAGGI GORENG KOSONG RM5.50 TELUR MATA RM1.50 2 X @ 2.10 TEH O PANAS RM4.20 OLD CHK 4104 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000061 MC #04 REG KANDAR 13-06-2019 18:38 000062 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 OLD CHK 4105 2 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM3.60 INVOICE NO. 000062 MC #04 REG KANDAR 13-06-2019 18:39 000063 NASI KANDAR RM8.00 AIR SEJUK RM0.60 117 AIR SEJUK -0.60 117 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000063 MC #04 REG KANDAR 13-06-2019 18:41 000064 NASI KANDAR RM13.60 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.40 _YOUR _CHANGE RM6.00 INVOICE NO. 000064 MC #04 REG KANDAR 13-06-2019 18:41 000065 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000065 MC #04 REG KANDAR 13-06-2019 18:42 000066 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. 000066 MC #04 REG KANDAR 13-06-2019 18:42 000067 NASI BRIYANI RM7.50 AYAM GORENG RM5.50 XX LEG XX MEE GORENG BIASA RM6.50 xx NO TAUGEH xx xx NO SAYUR xx PACKING CHARGES RM0.30 OLD CHK 4114 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000067 MC #04 REG KANDAR 13-06-2019 18:43 000068 NASI KANDAR RM16.20 1 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000068 MC #04 REG KANDAR 13-06-2019 18:47 000069 NASI KANDAR RM16.50 NASI KANDAR -16.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000069 MC #04 REG KANDAR 13-06-2019 18:53 000070 SAYUR RM4.00 TELUR DADAR RM2.50 TANDOORI CHICKEN RM10.00 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000070 MC #04 REG KANDAR 13-06-2019 18:55 000071 ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx KAW xx KARI IKAN RM6.50 OLD CHK 4112 3 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. 000071 MC #04 REG KANDAR 13-06-2019 18:56 000072 NASI KANDAR RM7.60 TEH O PANAS RM2.10 117 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. 000072 MC #04 REG KANDAR 13-06-2019 18:57 000073 AIR SUAM RM0.30 AIR SEJUK RM0.60 HONEY LEMON PANAS RM4.50 OLD CHK 4098 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000073 MC #04 REG KANDAR 13-06-2019 18:57 000074 ROTI TELUR RM3.50 XX GARING XX TEH O PANAS RM2.10 OLD CHK 4115 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. 000074 MC #04 REG KANDAR 13-06-2019 18:58 000075 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 RM100.00 _YOUR _CHANGE RM88.35 INVOICE NO. 000075 MC #04 REG KANDAR 13-06-2019 18:59 000076 TANDOORI CHICKEN 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. 000076 MC #04 REG KANDAR 13-06-2019 19:00 000077 TEH HALIA PANAS RM3.20 TEH O SEJUK RM2.60 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 4111 6 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000077 MC #04 REG KANDAR 13-06-2019 19:00 000078 MILO SEJUK(BUNGKUS) RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000078 MC #04 REG KANDAR 13-06-2019 19:10 000079 NASI KANDAR RM14.50 BARLI AIS RM3.00 TEH SEJUK RM3.20 141 NASI KANDAR RM9.50 4 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000079 MC #04 REG KANDAR 13-06-2019 19:11 000080 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000080 MC #04 REG KANDAR 13-06-2019 19:12 000081 NASI KANDAR RM13.20 1 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. 000081 MC #04 REG KANDAR 13-06-2019 19:13 000082 NASI KANDAR RM8.70 TEH TARIK RM2.80 122 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000082 MC #04 REG KANDAR 13-06-2019 19:14 000083 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000083 MC #04 REG KANDAR 13-06-2019 19:16 000084 NASI KANDAR RM14.10 STAR FRUIT JUICE RM7.00 xxNO ICExx xx SUAM xx 131 NASI KANDAR -14.10 STAR FRUIT JUICE -7.00 -1 xxNO ICExx -1 xx SUAM xx 131 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000084 MC #04 REG KANDAR 13-06-2019 19:17 000085 TEH O LIMAU SEJUK RM3.20 OLD CHK 4120 NASI KANDAR RM14.10 STAR FRUIT JUICE RM7.00 3 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM26.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000085 MC #04 REG KANDAR 13-06-2019 19:18 000086 SOTONG GORENG-(B) RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000086 MC #04 REG KANDAR 13-06-2019 19:18 000087 TEH SEJUK RM3.20 2 X @ 3.80 MILO SEJUK RM7.60 SIRAP SEJUK RM2.60 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 MAGGI GORENG DOUBLE RM9.50 TELUR MATA RM1.50 CHEESE NAAN RM5.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 OLD CHK 4116 11 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000087 MC #04 REG KANDAR 13-06-2019 19:19 000088 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. 000088 MC #04 REG KANDAR 13-06-2019 19:20 000089 NASI KANDAR RM6.50 TEH O PANAS RM2.10 xx SUAM xx 116 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000089 MC #04 REG KANDAR 13-06-2019 19:21 000090 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000090 MC #04 REG KANDAR 13-06-2019 19:25 000091 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx TEH O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 XX GARING XX ROTI TELUR BAWANG RM4.00 XX GARING XX OLD CHK 4118 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.70 _YOUR _CHANGE RM0.15 INVOICE NO. 000091 MC #04 REG KANDAR 13-06-2019 19:26 000092 MEE GORENG MAMAK RM6.50 OLD CHK 4125 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000092 MC #04 REG KANDAR 13-06-2019 19:27 000093 NASI KANDAR RM14.60 NASI KANDAR -14.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000093 MC #04 REG KANDAR 13-06-2019 19:28 000094 AIR SUAM RM0.30 ROTI TELUR DOUBLE RM4.50 LIMAU PANAS RM2.50 COCA-COLA xx SUAM xx OLD CHK 4131 NASI KANDAR RM14.60 4 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM25.20 _YOUR _CHANGE RM2.00 INVOICE NO. 000094 MC #04 REG KANDAR 13-06-2019 19:35 000095 NASI KANDAR RM7.50 MILO SEJUK RM3.80 142 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM88.00 INVOICE NO. 000095 MC #04 REG KANDAR 13-06-2019 19:38 000096 NASI KANDAR RM25.20 1 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000096 MC #04 REG KANDAR 13-06-2019 19:39 000097 TEH O PANAS HALIA RM2.50 COCA-COLA xx SUAM xx TEH TARIK RM2.80 OLD CHK 4135 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM6.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000097 MC #04 REG KANDAR 13-06-2019 19:40 000098 NASI KANDAR RM11.50 TEH O PANAS RM2.10 xx SUAM xx 138 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000098 MC #04 REG KANDAR 13-06-2019 19:41 000099 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. 000099 MC #04 REG KANDAR 13-06-2019 19:44 000100 NASI KANDAR RM11.70 PAPAPDOM RM2.00 2 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. 000100 MC #04 REG KANDAR 13-06-2019 19:44 000101 TOSAI RAWA RM4.50 AIR SUAM RM0.30 OLD CHK 4126 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000101 MC #04 REG KANDAR 13-06-2019 19:45 000102 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000102 MC #04 REG KANDAR 13-06-2019 19:47 000103 NASI KANDAR RM24.10 AIR SUAM RM0.30 115 2 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000103 MC #04 REG KANDAR 13-06-2019 19:48 000104 TEH O SEJUK RM2.60 KUEH TEOW GORENG RM6.50 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 OLD CHK 4122 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. 000104 MC #04 REG KANDAR 13-06-2019 19:49 000105 NASI KANDAR RM10.00 NASI KANDAR RM12.50 AIR SUAM RM0.30 TEH TARIK RM2.80 125 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 MASTER RM27.15 INVOICE NO. 000105 MC #04 REG KANDAR 13-06-2019 19:50 000106 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 OLD CHK 4132 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000106 MC #04 REG KANDAR 13-06-2019 19:50 000107 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 4134 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. 000107 MC #04 REG KANDAR 13-06-2019 19:51 000108 NESCOFFEE SEJUK RM3.80 CHEESE NAAN SET RM15.50 BRU COFFEE SEJUK RM5.00 AIR SUAM RM0.30 CHEESE NAAN RM5.50 SUSU MANIS RM0.50 ROTI TISU RM13.00 ROTI CANAI RM1.80 TEH SEJUK RM3.20 CHEESE NAAN RM5.50 OLD CHK 4123 10 No TAXABLE AMT RM54.10 SERVICE TAX 6% RM3.25 _SUBTOTAL _ _R_M_5_7_._3_5 DEBIT CARD RM57.35 INVOICE NO. 000108 MC #04 REG KANDAR 13-06-2019 19:52 000109 2 X @ 4.50 SUSU LEMBU+TEH RM9.00 OLD CHK 4130 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000109 MC #04 REG KANDAR 13-06-2019 19:52 000110 TEH O PANAS RM2.10 103 NASI KANDAR RM15.70 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000110 MC #04 REG KANDAR 13-06-2019 19:54 000111 NASI KANDAR RM7.50 AIR SUAM RM0.30 113 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. 000111 MC #04 REG KANDAR 13-06-2019 19:55 000112 NASI KANDAR RM9.50 TEH O LIMAU PANAS RM2.70 127 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000112 MC #04 REG KANDAR 13-06-2019 19:58 000113 NASI KANDAR RM11.20 SIRAP SEJUK RM2.60 TEH TARIK RM2.80 CHEESE NAAN RM5.50 139 4 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000113 MC #04 REG KANDAR 13-06-2019 19:59 000114 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 13-06-2019 19:59 000115 2 X @ 2.80 TEH TARIK RM5.60 GARLIC NAAN SET RM15.00 OLD CHK 4119 3 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000114 MC #04 REG KANDAR 13-06-2019 20:01 000116 LIMAU SEJUK RM3.00 TEH HALIA PANAS RM3.20 CHEESE NAAN SET RM15.50 OLD CHK 4128 3 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. 000115 MC #04 REG KANDAR 13-06-2019 20:02 000117 NASI GORENG AYAM RM10.00 NASI GORENG KAMPUNG RM7.50 xx NO SAYUR xx AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4127 4 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000116 MC #04 REG KANDAR 13-06-2019 20:03 000118 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 4117 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000117 MC #04 REG KANDAR 13-06-2019 20:06 000119 NESLO PANAS RM3.80 OLD CHK 4121 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000118 MC #04 REG KANDAR 13-06-2019 20:06 000120 NASI KANDAR RM0.12 NASI KANDAR RM10.50 SIRAP LIMAU SEJUK RM3.00 135 NASI KANDAR -0.12 NASI KANDAR RM12.00 3 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM72.95 INVOICE NO. 000119 MC #04 REG KANDAR 13-06-2019 20:09 000121 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000120 MC #04 REG KANDAR 13-06-2019 20:12 000122 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 ROTI TISU RM13.00 OLD CHK 4129 4 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.25 INVOICE NO. 000121 MC #04 REG KANDAR 13-06-2019 20:16 000123 NASI KANDAR RM10.50 AIR SUAM RM0.30 135 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000122 MC #04 REG KANDAR 13-06-2019 20:19 000124 NESCOFFEE PANAS RM3.30 PACKING CHARGES RM0.40 OLD CHK 4141 2 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM10.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000123 MC #04 REG KANDAR 13-06-2019 20:19 000125 TEH TARIK RM2.80 OLD CHK 4138 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. 000124 MC #04 REG KANDAR 13-06-2019 20:23 000126 TOSAI BIASA RM3.00 xx VEGETERIAN xx SUSU LEMBU+BIASA RM4.00 OLD CHK 4137 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000125 MC #04 REG KANDAR 13-06-2019 20:25 000127 NASI KANDAR RM11.00 AIR SUAM RM0.30 109 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000126 MC #04 REG KANDAR 13-06-2019 20:27 000128 NASI KANDAR RM19.60 SIRAP SEJUK RM2.60 127 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000127 MC #04 REG KANDAR 13-06-2019 20:37 000129 BRU TARIK RM4.50 xx KURANG MANIS xx PLAIN NAAN RM3.50 OLD CHK 4140 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000128 MC #04 REG KANDAR 13-06-2019 20:38 000130 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM14.10 SOTONG GORENG-(B) RM15.00 NASI KANDAR RM11.00 SOTONG GORENG-(B) RM15.00 NASI KANDAR RM26.50 AIR TIN RM2.50 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 10 No TAXABLE AMT RM105.30 SERVICE TAX 6% RM6.32 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_1_._6_0 CASH RM150.00 _YOUR _CHANGE RM38.40 INVOICE NO. 000129 MC #04 REG KANDAR 13-06-2019 20:40 000131 NASI KANDAR RM22.00 NASI KANDAR RM26.00 NASI KANDAR RM18.00 SOTONG GORENG-(B) RM15.00 EXTRA RASAM RM2.00 AIR TIN RM2.50 AIR TIN RM2.50 TEH TARIK RM2.80 113 8 No TAXABLE AMT RM90.80 SERVICE TAX 6% RM5.45 _SUBTOTAL _ _R_M_9_6_._2_5 CASH RM100.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000130 MC #04 REG KANDAR 13-06-2019 20:41 000132 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. 000131 MC #04 REG KANDAR 13-06-2019 20:43 000133 FRESH ORANGE JUICE RM6.50 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 COCA-COLA MINERAL WATER(S) RM2.10 TEH O PANAS RM2.10 NASI KANDAR RM9.60 UDANG GORENG-(S) RM25.00 NASI KANDAR RM11.70 LAMB SHANK-(S) RM32.00 NASI KANDAR RM13.50 NASI KANDAR RM16.80 OLD CHK 4145 11 No TAXABLE AMT RM126.30 SERVICE TAX 6% RM7.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_3_._9_0 CASH RM150.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000132 MC #04 REG KANDAR 13-06-2019 20:43 000134 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 4146 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000133 MC #04 REG KANDAR 13-06-2019 20:44 000135 TOSAI RAWA RM4.50 xxNO OILxx xx VEGETERIAN xx OLD CHK 4142 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. 000134 MC #04 REG KANDAR 13-06-2019 20:51 000136 MAGGI GORENG VEGE RM6.00 AIR SEJUK RM0.60 AIR PANAS RM0.30 CHEESE NAAN RM5.50 PLAIN NAAN RM3.50 KOPI O SEJUK RM2.60 COCA-COLA TANDOORI CHICKEN RM10.00 XX LEG XX PAPADAM-5 KEPING RM2.00 PAPADAM-5 KEPING RM2.00 AIR SEJUK RM0.60 2 X @ 0.60 AIR SEJUK RM1.20 AIR SUAM RM0.30 OLD CHK 4133 13 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000135 MC #04 REG KANDAR 13-06-2019 20:52 000137 NASI KANDAR RM9.60 NASI KANDAR -9.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000136 MC #04 REG KANDAR 13-06-2019 20:53 000138 NASI KANDAR RM12.50 VADAI RM1.20 VADAI RM1.20 OISHI TEA RM3.00 4 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM5.00 _SUBTOTAL _ _R_M_1_3_._9_5 CASH RM13.95 INVOICE NO. 000137 MC #04 REG KANDAR 13-06-2019 20:55 000139 MEE GORENG MAMAK RM6.50 TEH O LIMAU PANAS RM2.70 OLD CHK 4144 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000138 MC #04 REG KANDAR 13-06-2019 20:55 000140 NASI KANDAR RM21.00 NASI KANDAR -21.00 NASI KANDAR RM31.00 TEH TARIK RM2.80 103 2 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.85 _YOUR _CHANGE RM15.00 INVOICE NO. 000139 MC #04 REG KANDAR 13-06-2019 20:57 000141 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 4143 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000140 MC #04 REG KANDAR 13-06-2019 20:58 000142 NASI KANDAR RM11.50 BRU TARIK RM4.50 125 xx KURANG MANIS xx 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000141 MC #04 REG KANDAR 13-06-2019 21:00 000143 SUSU LEMBU+BADAM RM6.00 115 SUSU LEMBU+BADAM -6.00 115 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000142 MC #04 REG KANDAR 13-06-2019 21:01 000144 NASI KANDAR RM10.70 SUSU LEMBU+BRU COFFEE RM5.50 115 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. 000143 MC #04 REG KANDAR 13-06-2019 21:02 000145 KOPI O SEJUK RM2.60 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 4139 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000144 MC #04 REG KANDAR 13-06-2019 21:02 000146 SUSU LEMBU+BIASA RM4.00 116 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000145 MC #04 REG KANDAR 13-06-2019 21:03 000147 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000146 MC #04 REG KANDAR 13-06-2019 21:05 000148 TEH SEJUK RM3.20 WATERMELON JUICE RM6.50 COCA-COLA OLD CHK 4124 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. 000147 MC #04 REG KANDAR 13-06-2019 21:16 000149 NASI GORENG RM6.50 TELUR DADAR RM2.50 TEH O LIMAU PANAS RM2.70 AIR SUAM RM0.30 FRESH ORANGE JUICE RM6.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 4136 7 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000148 MC #04 REG KANDAR 13-06-2019 21:22 000150 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 RM18.00 INVOICE NO. 000149 MC #04 REG KANDAR 13-06-2019 21:22 000151 SIRAP BANDUNG SEJUK RM4.00 TEH TARIK RM2.80 138 AIR TIN RM2.50 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. 000150 MC #04 REG KANDAR 13-06-2019 21:27 000152 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 4152 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. 000151 MC #04 REG KANDAR 13-06-2019 21:28 000153 MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 TEH SEJUK RM3.20 ROTI CHEESE RM4.20 PACKING CHARGES RM0.30 ROTI BAWANG RM3.00 PACKING CHARGES RM0.30 OLD CHK 4151 7 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000152 MC #04 REG KANDAR 13-06-2019 21:29 000154 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000153 MC #04 REG KANDAR 13-06-2019 21:30 000155 NASI LEMAK AYAM RM9.50 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx NASI GORENG RM6.50 INDO MEE GORENG RM6.50 MEE GORENG MAMAK RM6.50 NASI GORENG RM6.50 TELUR MATA RM1.50 3 X @ 3.20 TEH SEJUK RM9.60 2 X @ 2.80 TEH TARIK RM5.60 MINERAL WATER(S) RM2.10 NASI KANDAR RM9.60 AYAM GORENG RM5.50 INDO MEE GORENG RM6.50 MINERAL WATER(S) RM2.10 OLD CHK 4148 17 No TAXABLE AMT RM85.50 SERVICE TAX 6% RM5.13 ROUND 0.02 _SUBTOTAL _ _R_M_9_0_._6_5 CASH RM100.65 _YOUR _CHANGE RM10.00 INVOICE NO. 000154 MC #04 REG KANDAR 13-06-2019 21:31 000156 NASI KANDAR RM11.10 AIR PANAS RM0.30 142 2 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. 000155 MC #04 REG KANDAR 13-06-2019 21:32 000157 NASI KANDAR RM21.10 LIMAU PANAS RM2.50 LIMAU PANAS RM2.50 LIMAU PANAS -2.50 LIMAU PANAS -2.50 2 X @ 2.50 LIMAU PANAS RM5.00 2 xx KOSONG xx 131 NASI KANDAR RM22.70 NASI KANDAR -21.10 2 X @ 2.50 LIMAU PANAS -5.00 -2 xx KOSONG xx 131 NASI KANDAR -22.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000156 MC #04 REG KANDAR 13-06-2019 21:35 000158 ROTI TELUR RM3.50 AIR TIN RM2.50 OLD CHK 4149 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. 000157 MC #04 REG KANDAR 13-06-2019 21:35 000159 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 4150 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.50 _YOUR _CHANGE RM14.35 INVOICE NO. 000158 MC #04 REG KANDAR 13-06-2019 21:36 000160 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000159 MC #04 REG KANDAR 13-06-2019 21:37 000161 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 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. 000160 MC #04 REG KANDAR 13-06-2019 21:40 000162 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 4153 2 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. 000161 MC #04 REG KANDAR 13-06-2019 21:47 000163 AYAM KICAP RM6.00 KAMBING RM8.50 TELUR IKAN GORENG RM7.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 131 LASSY MANGO RM7.50 xx KURANG MANIS xx 122 MINERAL WATER(S) RM2.10 7 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000162 MC #04 REG KANDAR 13-06-2019 21:48 000164 SUP KAMBING 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. 000163 MC #04 REG KANDAR 13-06-2019 21:50 000165 NASI KANDAR RM15.50 TEH HALIA PANAS RM3.20 TEH O LIMAU SEJUK RM3.20 141 AYAM GORENG RM5.50 4 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000164 MC #04 REG KANDAR 13-06-2019 21:53 000166 NASI KANDAR RM20.00 FRESH ORANGE JUICE RM6.50 117 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000165 MC #04 REG KANDAR 13-06-2019 21:54 000167 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx TEH HALIA PANAS RM3.20 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR DADAR RM2.50 OLD CHK 4147 4 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000166 MC #04 REG KANDAR 13-06-2019 21:57 000168 NASI KANDAR RM14.50 TEH TARIK RM2.80 NASI KANDAR RM16.60 TEH TARIK -2.80 TEH TARIK RM2.80 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 101 NASI KANDAR RM15.00 6 No TAXABLE AMT RM55.30 SERVICE TAX 6% RM3.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_8_._6_0 CASH RM60.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000167 MC #04 REG KANDAR 13-06-2019 22:02 000169 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000168 MC #04 REG KANDAR 13-06-2019 22:13 000170 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. 000169 MC #04 REG KANDAR 13-06-2019 22:14 000171 NASI KANDAR RM15.00 TEH SEJUK RM3.20 126 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. 000170 MC #04 REG KANDAR 13-06-2019 22:34 000172 NASI KANDAR RM8.70 TEH O LIMAU PANAS RM2.70 141 TEH O LIMAU PANAS -2.70 141 COCONUT RM7.00 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM17.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000171 MC #04 REG KANDAR 13-06-2019 22:42 000173 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 13-06-2019 22:45 000174 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 401 GROSS SALES 482 RM2.763.80 NET SALES No 171 RM2.929.75 CASH IN DRW RM2.821.80 DEBIT CARD RM80.80 CREDIT CARD RM27.15 REFUND MODE No 0 RM0.00 COVER CT 171 TAXABLE AMT RM2.763.80 SERVICE TAX 6% RM165.88 RM0.00 CZ 0001312 FREE FUNCTION 401 CZ 0001315 DEPT 401 CZ 0001314 PLU 401 CZ 0001317 CASHIER/CLERK 401 CZ 0001319 HOURLY 401 CF data store normal end MC #04 X/Z KANDAR 13-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 205 CZZ1 0001412 FREE FUNCTION 205 CZZ1 0001415 DEPT 205 CZZ1 0001414 PLU 205 CZZ1 0001417 CASHIER/CLERK 205 CZZ1 0001419 HOURLY 205 MC #04 X/Z KANDAR 13-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 205 CZZ1 0001412 FREE FUNCTION 205 CZZ1 0001415 DEPT 205 CZZ1 0001414 PLU 205 CZZ1 0001417 CASHIER/CLERK 205 CZZ1 0001419 HOURLY 205 FTP Send normal end MC #04 X/Z KANDAR 13-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 320838"