"C","n:Z0058:" "h","36","04","0000","190615","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 15-06-2019 07:09 000004 2 X @ 2.70 CHAPATI RM5.40 TOSAI MASALA RM5.00 ROTI TELUR BAWANG RM4.00 TOSAI MASALA RM5.00 TEH TARIK RM2.80 KOPI TARIK RM2.80 TEH SEJUK RM3.20 MILO SEJUK RM3.80 4 X @ 1.20 VADAI RM4.80 ROTI TELUR PLANTA RM4.50 AYAM KARI RM6.00 OLD CHK 4473 15 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM51.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000001 MC #04 REG KANDAR 15-06-2019 07:10 000005 2 X @ 5.50 POORI (1SET) RM11.00 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 2 X @ 1.20 VADAI RM2.40 ROTI CANAI RM1.80 PUTTU MAYAM RM1.50 2 X @ 1.20 VADAI RM2.40 OLD CHK 4474 10 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM100.00 _YOUR _CHANGE RM73.40 INVOICE NO. 000002 MC #04 REG KANDAR 15-06-2019 07:21 000006 TEH TARIK RM2.80 3 xx KURANG MANIS xx TOSAI BIASA RM3.00 ROTI CHEESE RM4.20 TELUR REBUS RM1.60 OLD CHK 4475 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.30 _YOUR _CHANGE RM8.00 INVOICE NO. 000003 MC #04 REG KANDAR 15-06-2019 07:30 000007 6 X @ 3.30 NESCAFE TARIK RM19.80 ROTI TELUR RM3.50 CANCEL ITEM תתתתתתתתתתתתתת 6 X @ 3.30 NESCAFE TARIK -19.80 5 X @ 3.30 NESCAFE TARIK RM16.50 TEH TARIK RM2.80 OLD CHK 4476 7 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000004 MC #04 REG KANDAR 15-06-2019 07:54 000008 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA ROTI BOOM RM3.50 MILO PANAS RM3.30 xx SUAM xx PUTU MAYAM 1SET RM3.00 OLD CHK 4479 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM85.50 INVOICE NO. 000005 MC #04 REG KANDAR 15-06-2019 07:55 000009 NASI LEMAK PANAS RM4.00 MILO SEJUK RM3.80 OLD CHK 4478 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. 000006 MC #04 REG KANDAR 15-06-2019 07:57 000010 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX SAMBAL XX ROTI TELUR RM3.50 XX DAAL XX XX SAMBAL XX PUTU MAYAM 1SET RM3.00 3 X @ 1.20 VADAI RM3.60 OLD CHK 4477 9 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000007 MC #04 REG KANDAR 15-06-2019 07:59 000011 NESCOFFEE O SEJUK RM3.20 PACKING CHARGES RM0.40 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 4482 4 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000008 MC #04 REG KANDAR 15-06-2019 08:01 000012 ROTI CANAI RM1.80 XX CURRY XX KOPI TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 4480 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. 000009 MC #04 REG KANDAR 15-06-2019 08:06 000013 NASI KANDAR RM17.00 MILO SEJUK RM3.80 NESCOFFEE PANAS RM3.30 AIR SEJUK RM0.60 109 NASI KANDAR RM9.60 5 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM100.00 _YOUR _CHANGE RM63.65 INVOICE NO. 000010 MC #04 REG KANDAR 15-06-2019 08:09 000014 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4484 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. 000011 MC #04 REG KANDAR 15-06-2019 08:13 000015 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 4483 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000012 MC #04 REG KANDAR 15-06-2019 08:22 000016 NASI LEMAK PANAS RM4.00 ROTI BOOM RM3.50 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 MILO SEJUK RM3.80 BARLI AIS RM3.00 AIR SEJUK RM0.60 2 X @ 0.50 SUSU MANIS RM1.00 OLD CHK 4481 13 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM50.10 _YOUR _CHANGE RM15.00 INVOICE NO. 000013 MC #04 REG KANDAR 15-06-2019 08:31 000017 BRU TARIK RM4.50 NASI LEMAK PANAS RM4.00 OLD CHK 4485 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000014 MC #04 REG KANDAR 15-06-2019 08:32 000018 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4486 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. 000015 MC #04 REG KANDAR 15-06-2019 08:38 000019 POORI (1SET) RM5.50 OLD CHK 4493 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. 000016 MC #04 REG KANDAR 15-06-2019 08:39 000020 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 4488 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. 000017 MC #04 REG KANDAR 15-06-2019 08:47 000021 TEH O LIMAU PANAS RM2.70 TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 4492 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000018 MC #04 REG KANDAR 15-06-2019 08:52 000022 2 X @ 3.30 MILO PANAS RM6.60 ROTI CANAI RM1.80 MAGGI GORENG AYAM RM10.00 OLD CHK 4487 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.50 _YOUR _CHANGE RM1.00 INVOICE NO. 000019 MC #04 REG KANDAR 15-06-2019 08:56 000023 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 4489 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. 000020 MC #04 REG KANDAR 15-06-2019 08:58 000024 KOPI SEJUK RM3.20 xx C KOSONG xx TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 XX GARING XX ROTI TIGA RASA RM5.50 OLD CHK 4494 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000021 MC #04 REG KANDAR 15-06-2019 08:59 000025 TOSAI BIASA RM3.00 TEH TARIK RM2.80 AIR SUAM RM0.30 TOSAI TELUR RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 4491 7 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. 000022 MC #04 REG KANDAR 15-06-2019 09:01 000026 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX NASI GORENG RM6.50 NASI LEMAK AYAM RM9.50 2 X @ 2.80 TEH PANAS RM5.60 AIR SUAM RM0.30 TEH HALIA PANAS RM3.20 OLD CHK 4496 8 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 DEBIT CARD RM30.40 INVOICE NO. 000023 MC #04 REG KANDAR 15-06-2019 09:07 000027 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 RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000024 MC #04 REG KANDAR 15-06-2019 09:12 000028 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI MASALA RM5.00 OLD CHK 4500 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000025 MC #04 REG KANDAR 15-06-2019 09:13 000029 KOPI O PANAS RM2.10 xx KURANG MANIS xx 2 X @ 3.30 MILO PANAS RM6.60 ROTI CANAI RM1.80 XX DAAL XX MAGGI SUP RM6.50 xx KURANG PEDAS xx xx NO SAYUR xx MAGGI GORENG DOUBLE RM9.50 xx NO SAYUR xx ROTI CANAI RM1.80 XX DAAL XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 4497 8 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM52.00 _YOUR _CHANGE RM20.10 INVOICE NO. 000026 MC #04 REG KANDAR 15-06-2019 09:14 000030 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 4499 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.20 _YOUR _CHANGE RM16.05 INVOICE NO. 000027 MC #04 REG KANDAR 15-06-2019 09:21 000031 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 BRU TARIK RM4.50 OLD CHK 4504 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000028 MC #04 REG KANDAR 15-06-2019 09:22 000032 TEH SEJUK RM3.20 xx C xx xx KURANG MANIS xx 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx NON PEDAS xx 2 X @ 1.50 TELUR MATA RM3.00 SIRAP SEJUK RM2.60 AYAM GORENG RM5.50 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 4501 9 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000029 MC #04 REG KANDAR 15-06-2019 09:32 000033 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 LEMON ICE RM4.00 xx KURANG ICE xx OLD CHK 4498 6 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. 000030 MC #04 REG KANDAR 15-06-2019 09:33 000034 MILO PANAS RM3.30 COCA-COLA ROTI TELUR RM3.50 OLD CHK 4506 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000031 MC #04 REG KANDAR 15-06-2019 09:36 000035 2 X @ 3.00 TOSAI BIASA RM6.00 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx MILO PANAS RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 SUSU KAMBING RM9.00 SUSU LEMBU+BADAM RM6.00 SUSU LEMBU+MILO RM5.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 4503 17 No TAXABLE AMT RM60.70 SERVICE TAX 6% RM3.64 ROUND 0.01 _SUBTOTAL _ _R_M_6_4_._3_5 CASH RM100.35 _YOUR _CHANGE RM36.00 INVOICE NO. 000032 MC #04 REG KANDAR 15-06-2019 09:38 000036 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 4508 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000033 MC #04 REG KANDAR 15-06-2019 09:42 000037 MILO SEJUK RM3.80 xx KURANG ICE xx ROTI BAKAR 1 SET RM2.00 OLD CHK 4507 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000034 MC #04 REG KANDAR 15-06-2019 09:43 000038 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 AIR SUAM RM0.30 OLD CHK 4502 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. 000035 MC #04 REG KANDAR 15-06-2019 09:45 000039 MEE GORENG MAMAK RM6.50 KARI IKAN RM6.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 133 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000036 MC #04 REG KANDAR 15-06-2019 09:46 000040 NASI KANDAR RM1.00 NASI KANDAR -1.00 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. 000037 MC #04 REG KANDAR 15-06-2019 09:56 000041 NASI LEMAK PANAS RM4.00 OLD CHK 4515 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.25 _YOUR _CHANGE RM6.00 INVOICE NO. 000038 MC #04 REG KANDAR 15-06-2019 09:58 000042 POORI (1SET) RM5.50 NESCAFE TARIK RM3.30 xx PANAS xx LIMAU SEJUK RM3.00 xx KURANG ICE xx MURTABAK AYAM RM8.00 OLD CHK 4511 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. 000039 MC #04 REG KANDAR 15-06-2019 10:01 000043 KOPI O PANAS RM2.10 xx KURANG MANIS xx NASI LEMAK AYAM RM9.50 OLD CHK 4514 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000040 MC #04 REG KANDAR 15-06-2019 10:01 000044 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 4513 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. 000041 MC #04 REG KANDAR 15-06-2019 10:05 000045 NASI LEMAK PANAS RM4.00 IKAN GORENG RM5.50 KOPI PANAS RM2.80 xx KURANG MANIS xx 106 3 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. 000042 MC #04 REG KANDAR 15-06-2019 10:06 000046 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4516 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000043 MC #04 REG KANDAR 15-06-2019 10:13 000047 POORI (1SET) RM5.50 PUTU MAYAM 1SET RM3.00 BARLI PANAS LEMON RM4.00 OLD CHK 4518 3 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. 000044 MC #04 REG KANDAR 15-06-2019 10:17 000048 2 X @ 3.30 MILO PANAS RM6.60 3 X @ 2.80 TEH TARIK RM8.40 ROTI CANAI RM1.80 OLD CHK 4519 6 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. 000045 MC #04 REG KANDAR 15-06-2019 10:18 000049 ROTI TELUR CHEESE RM5.50 KOPI PANAS RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 TELUR SE. MASAK 1 SET RM3.00 AIR PANAS RM0.30 OLD CHK 4509 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000046 MC #04 REG KANDAR 15-06-2019 10:22 000050 3 X @ 1.80 ROTI CANAI RM5.40 COCA-COLA XX GARING XX MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx TAMBAH PEDAS xx 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 4517 9 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM24.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000047 MC #04 REG KANDAR 15-06-2019 10:28 000051 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 4510 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000048 MC #04 REG KANDAR 15-06-2019 10:28 000052 UTHABBAM BAWANG RM4.00 OLD CHK 4521 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. 000049 MC #04 REG KANDAR 15-06-2019 10:39 000053 KOPI SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX GARING XX OLD CHK 4520 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 VISA RM12.20 INVOICE NO. 000050 MC #04 REG KANDAR 15-06-2019 10:40 000054 ROTI CANAI RM1.80 xx POTONG xx XX DAAL XX XX SAMBAL XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX TELUR SE. MASAK 1 SET RM3.00 BRU TARIK RM4.50 xx SUAM xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4505 5 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. 000051 MC #04 REG KANDAR 15-06-2019 10:40 000055 NASI KANDAR RM18.00 TEH TARIK RM2.80 142 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.05 _YOUR _CHANGE RM28.00 INVOICE NO. 000052 MC #04 REG KANDAR 15-06-2019 10:43 000056 TEH PANAS RM2.80 3 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 3 xx KURANG MANIS xx TEH PANAS RM2.80 OLD CHK 4490 7 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000053 MC #04 REG KANDAR 15-06-2019 10:43 000057 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 4524 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 VISA RM10.40 INVOICE NO. 000054 MC #04 REG KANDAR 15-06-2019 10:44 000058 NASI KANDAR RM9.50 NASI KANDAR RM12.50 NASI KANDAR RM11.00 TEH SEJUK RM3.20 TEH PANAS RM2.80 TEH PANAS RM2.80 131 6 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000055 MC #04 REG KANDAR 15-06-2019 10:50 000059 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX DAAL XX XX SAMBAL XX LEMON PANAS RM3.50 xx SUAM xx NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 4525 7 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. 000056 MC #04 REG KANDAR 15-06-2019 10:51 000060 TEH TARIK RM2.80 AIR PANAS RM0.30 NASI KANDAR RM7.50 TELUR DADAR RM2.50 xx PANAS xx OLD CHK 4526 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000057 MC #04 REG KANDAR 15-06-2019 10:55 000061 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 TOSAI BIASA RM3.00 MAGGI GORENG RM6.50 2 X @ 3.80 MILO SEJUK RM7.60 KOPI PANAS RM2.80 xx KURANG MANIS xx 2 X @ 3.30 MILO PANAS RM6.60 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 3.80 MILO SEJUK -7.60 MILO SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 POORI (1SET) RM5.50 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 3.30 MILO PANAS -6.60 2 X @ 3.80 MILO SEJUK RM7.60 MILO SEJUK RM3.80 MILO PANAS RM3.30 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 3.30 MILO PANAS -6.60 2 X @ 3.80 MILO SEJUK RM7.60 CANCEL ITEM תתתתתתתתתתתתתת MILO SEJUK -3.80 2 X @ 3.30 MILO PANAS RM6.60 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 3.80 MILO SEJUK -7.60 CANCEL ITEM תתתתתתתתתתתתתת MILO SEJUK -3.80 CANCEL ITEM תתתתתתתתתתתתתת MILO PANAS -3.30 MILO PANAS RM3.30 OLD CHK 4523 10 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM10.00 INVOICE NO. 000058 MC #04 REG KANDAR 15-06-2019 11:03 000062 MEE GORENG AYAM RM10.00 NASI GORENG AYAM RM10.00 TELUR DADAR RM2.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 4528 5 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.50 _YOUR _CHANGE RM26.00 INVOICE NO. 000059 MC #04 REG KANDAR 15-06-2019 11:05 000063 NESCOFFEE O PANAS RM2.70 2 xx KURANG MANIS xx ROTI CANAI RM1.80 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 4529 4 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000060 MC #04 REG KANDAR 15-06-2019 11:11 000064 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. 000061 MC #04 REG KANDAR 15-06-2019 11:12 000065 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX OLD CHK 4530 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000062 MC #04 REG KANDAR 15-06-2019 11:20 000066 NASI KANDAR RM15.00 CANCEL ITEM -15.00 NASI KANDAR RM16.00 ROTI CANAI RM1.80 2 X @ 2.10 TEH O PANAS RM4.20 131 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000063 MC #04 REG KANDAR 15-06-2019 11:22 000067 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000064 MC #04 REG KANDAR 15-06-2019 11:22 000068 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 RM10.00 _SUBTOTAL _ _R_M_0_._2_0 CASH RM10.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000065 MC #04 REG KANDAR 15-06-2019 11:30 000069 ROTI BAKAR 1 SET RM2.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 4533 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. 000066 MC #04 REG KANDAR 15-06-2019 11:30 000070 ROTI TELUR RM3.50 2 X @ 9.50 NASI LEMAK AYAM RM19.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx NASI LEMAK AYAM RM9.50 KOPI O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4531 8 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000067 MC #04 REG KANDAR 15-06-2019 11:30 000071 NASI KANDAR RM24.00 NASI KANDAR RM11.50 2 X @ 2.80 TEH TARIK RM5.60 142 4 No TAXABLE AMT RM41.10 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._5_5 MASTER RM43.55 INVOICE NO. 000068 MC #04 REG KANDAR 15-06-2019 11:36 000072 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 XX CURRY XX OLD CHK 4534 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM8.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000069 MC #04 REG KANDAR 15-06-2019 11:38 000073 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 NASI GORENG KAMPUNG RM7.50 AIR SEJUK RM0.60 OLD CHK 4535 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM14.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000070 MC #04 REG KANDAR 15-06-2019 11:39 000074 TEH TARIK RM2.80 xx KURANG MANIS xx xx C xx xx KURANG MANIS xx TEH PANAS RM2.80 THOSTER 1SET RM3.00 AIR PANAS RM0.30 5 X @ 1.80 ROTI CANAI RM9.00 EXTRA BUNGKUS RM0.40 OLD CHK 4532 10 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000071 MC #04 REG KANDAR 15-06-2019 11:41 000075 TEH O SEJUK RM2.60 xx KURANG MANIS xx AIR SEJUK RM0.60 KOPI O PANAS RM2.10 OLD CHK 4522 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000072 MC #04 REG KANDAR 15-06-2019 11:42 000076 MILO SEJUK RM3.80 TEH TARIK RM2.80 xx SUAM xx AIR SEJUK RM0.60 OLD CHK 4527 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000073 MC #04 REG KANDAR 15-06-2019 11:47 000077 NASI KANDAR RM11.20 CANCEL ITEM -11.20 NASI KANDAR RM11.70 NASI KANDAR RM10.00 2 X @ 3.20 TEH SEJUK RM6.40 142 4 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 VISA RM29.80 INVOICE NO. 000074 MC #04 REG KANDAR 15-06-2019 11:51 000078 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 106 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000075 MC #04 REG KANDAR 15-06-2019 11:52 000079 NASI KANDAR RM12.50 AIR SUAM RM0.30 133 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.55 _YOUR _CHANGE RM37.00 INVOICE NO. 000076 MC #04 REG KANDAR 15-06-2019 11:53 000080 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM17.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000077 MC #04 REG KANDAR 15-06-2019 11:56 000081 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000078 MC #04 REG KANDAR 15-06-2019 11:59 000082 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. 000079 MC #04 REG KANDAR 15-06-2019 12:00 000083 NASI KANDAR RM7.50 AIR TIN RM2.50 AIR KOTAK RM2.20 AIR TIN -2.50 NESCAFE TARIK RM3.30 106 3 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. 000080 MC #04 REG KANDAR 15-06-2019 12:03 000084 FRESH ORANGE JUICE RM6.50 xxNO ICExx BRU TARIK RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 4538 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM51.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000081 MC #04 REG KANDAR 15-06-2019 12:06 000085 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 109 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. 000082 MC #04 REG KANDAR 15-06-2019 12:09 000086 NASI KANDAR RM12.50 TEH PANAS RM2.80 116 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.20 _YOUR _CHANGE RM34.00 INVOICE NO. 000083 MC #04 REG KANDAR 15-06-2019 12:10 000087 NASI KANDAR RM12.50 TEH SEJUK RM3.20 119 2 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. 000084 MC #04 REG KANDAR 15-06-2019 12:17 000088 NASI KANDAR RM7.50 NASI KANDAR RM4.50 NASI KANDAR RM11.50 NASI KANDAR RM9.10 NASI KANDAR RM12.00 TEH O PANAS HALIA RM2.50 MILO SEJUK RM3.80 MILO SEJUK RM3.80 LIMAU SEJUK RM3.00 119 9 No TAXABLE AMT RM57.70 SERVICE TAX 6% RM3.46 ROUND -0.01 _SUBTOTAL _ _R_M_6_1_._1_5 CASH RM61.15 INVOICE NO. 000085 MC #04 REG KANDAR 15-06-2019 12:19 000089 NASI KANDAR RM8.70 NASI KANDAR RM7.50 NASI KANDAR RM9.10 3 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM30.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000086 MC #04 REG KANDAR 15-06-2019 12:23 000090 KOPI O SEJUK RM2.60 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 KOPI PANAS RM2.80 2 X @ 0.30 AIR PANAS RM0.60 OLD CHK 4512 6 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. 000087 MC #04 REG KANDAR 15-06-2019 12:25 000091 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 MILO SEJUK RM3.80 OLD CHK 4537 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. 000088 MC #04 REG KANDAR 15-06-2019 12:28 000092 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 4540 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.25 _YOUR _CHANGE RM1.00 INVOICE NO. 000089 MC #04 REG KANDAR 15-06-2019 12:29 000093 TEH TARIK RM2.80 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 ROTI MILO RM5.00 POORI (1SET) RM5.50 ROTI TISU RM13.00 OLD CHK 4539 6 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000090 MC #04 REG KANDAR 15-06-2019 12:29 000094 NASI KANDAR RM19.50 NASI KANDAR RM10.60 NASI KANDAR -19.50 NASI KANDAR -10.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000091 MC #04 REG KANDAR 15-06-2019 12:29 000095 2 X @ 3.20 TEH SEJUK RM6.40 ROTI TISU RM13.00 TEH HALIA PANAS RM3.20 OLD CHK 4543 NASI KANDAR RM19.50 NASI KANDAR RM10.60 KETAM GORENG DAN KARI RM20.00 7 No TAXABLE AMT RM72.70 SERVICE TAX 6% RM4.36 ROUND -0.01 _SUBTOTAL _ _R_M_7_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000092 MC #04 REG KANDAR 15-06-2019 12:30 000096 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx AIR SEJUK RM0.60 OLD CHK 4541 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000093 MC #04 REG KANDAR 15-06-2019 12:36 000097 2 X @ 8.50 KAMBING RM17.00 BENDI RM4.00 2 X @ 5.50 AYAM GORENG RM11.00 XX LEG XX XX BREAST XX 2 X @ 5.00 TOSAI MASALA RM10.00 2 X @ 2.80 TEH TARIK RM5.60 TEH O PANAS RM2.10 BF NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 TEH O PANAS RM2.10 xx SUAM xx NESCAFE TARIK RM3.30 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 TEH TARIK RM2.80 OLD CHK 4495 18 No TAXABLE AMT RM77.80 SERVICE TAX 6% RM4.67 ROUND -0.02 _SUBTOTAL _ _R_M_8_2_._4_5 CASH RM100.00 _YOUR _CHANGE RM17.55 INVOICE NO. 000094 MC #04 REG KANDAR 15-06-2019 12:42 000098 NASI KANDAR RM12.00 NASI KANDAR RM8.00 NASI KANDAR RM9.50 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 138 7 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000095 MC #04 REG KANDAR 15-06-2019 12:44 000099 TEH TARIK RM2.80 OLD CHK 4544 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. 000096 MC #04 REG KANDAR 15-06-2019 12:44 000100 NASI KANDAR RM7.50 NASI KANDAR RM9.50 TEH SEJUK RM3.20 115 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM30.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000097 MC #04 REG KANDAR 15-06-2019 12:45 000101 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 4536 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000098 MC #04 REG KANDAR 15-06-2019 12:45 000102 NASI KANDAR RM12.00 TEH O PANAS RM2.10 xx SUAM xx 117 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM100.00 _YOUR _CHANGE RM85.05 INVOICE NO. 000099 MC #04 REG KANDAR 15-06-2019 12:47 000103 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. 000100 MC #04 REG KANDAR 15-06-2019 12:52 000104 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx xx NIPIS xx LIMAU SEJUK RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 EXTRA BUNGKUS RM0.40 OLD CHK 4542 5 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000101 MC #04 REG KANDAR 15-06-2019 12:57 000105 TEH O SEJUK RM2.60 OLD CHK 4545 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000102 MC #04 REG KANDAR 15-06-2019 12:59 000106 ROTI TISU RM13.00 MEE GORENG AYAM RM10.00 PACKING CHARGES RM0.30 4 X @ 2.50 NASI PUTIH RM10.00 3 X @ 8.50 KAMBING RM25.50 3 X @ 2.50 TELUR DADAR RM7.50 KOBIS RM4.00 OLD CHK 4546 14 No TAXABLE AMT RM70.30 SERVICE TAX 6% RM4.22 ROUND -0.02 _SUBTOTAL _ _R_M_7_4_._5_0 MASTER RM74.50 INVOICE NO. 000103 MC #04 REG KANDAR 15-06-2019 13:05 000107 NASI KANDAR RM20.00 AIR TIN RM2.50 AIR TIN RM2.50 3 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000104 MC #04 REG KANDAR 15-06-2019 13:08 000108 NASI KANDAR RM10.60 NASI KANDAR RM13.10 BARBICAN RM6.50 3 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000105 MC #04 REG KANDAR 15-06-2019 13:19 000109 NASI KANDAR RM8.50 NASI KANDAR -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000106 MC #04 REG KANDAR 15-06-2019 13:19 000110 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 4 xx KURANG ICE xx OLD CHK 4547 4 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.60 _YOUR _CHANGE RM0.05 INVOICE NO. 000107 MC #04 REG KANDAR 15-06-2019 13:19 000111 NASI KANDAR RM8.50 AIR SEJUK RM0.60 117 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000108 MC #04 REG KANDAR 15-06-2019 13:21 000112 NASI KANDAR RM10.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 138 NASI KANDAR RM9.50 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM100.00 _YOUR _CHANGE RM73.20 INVOICE NO. 000109 MC #04 REG KANDAR 15-06-2019 13:22 000113 NASI KANDAR RM8.70 AIR SEJUK RM0.60 AIR SEJUK RM0.60 115 NASI KANDAR RM7.50 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 DEBIT CARD RM18.45 INVOICE NO. 000110 MC #04 REG KANDAR 15-06-2019 13:24 000114 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. 000111 MC #04 REG KANDAR 15-06-2019 13:25 000115 NASI KANDAR RM18.00 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000112 MC #04 REG KANDAR 15-06-2019 13:25 000116 NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 4548 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000113 MC #04 REG KANDAR 15-06-2019 13:26 000117 NASI KANDAR RM18.10 NASI KANDAR -18.10 NASI KANDAR RM18.00 STAR FRUIT JUICE RM7.00 119 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000114 MC #04 REG KANDAR 15-06-2019 13:27 000118 NASI KANDAR RM7.50 NASI KANDAR RM5.50 KARI IKAN RM6.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 116 5 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 INVOICE NO. 000115 MC #04 REG KANDAR 15-06-2019 13:28 000119 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000116 MC #04 REG KANDAR 15-06-2019 13:30 000120 NASI KANDAR RM10.00 HORLICK SEJUK RM4.30 HORLICK SEJUK RM4.30 109 NASI KANDAR RM12.30 4 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM33.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000117 MC #04 REG KANDAR 15-06-2019 13:46 000121 NASI KANDAR RM9.50 AIR SEJUK RM0.60 106 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. 000118 MC #04 REG KANDAR 15-06-2019 13:47 000122 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 NASI GORENG SARDINE RM10.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 4549 5 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000119 MC #04 REG KANDAR 15-06-2019 13:49 000123 NASI KANDAR RM12.50 NASI KANDAR RM10.00 NASI KANDAR -12.50 NASI KANDAR RM12.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000120 MC #04 REG KANDAR 15-06-2019 13:52 000124 NASI KANDAR RM20.10 NASI KANDAR RM21.00 NASI KANDAR RM13.10 NASI KANDAR -13.10 2 No TAXABLE AMT RM41.10 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM56.45 INVOICE NO. 000121 MC #04 REG KANDAR 15-06-2019 13:54 000125 NASI KANDAR RM13.10 TEH O LIMAU SEJUK RM3.20 133 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000122 MC #04 REG KANDAR 15-06-2019 13:54 000126 THOSTER 1SET RM3.00 KOPI PANAS RM2.80 142 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. 000123 MC #04 REG KANDAR 15-06-2019 13:55 000127 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 2 X @ 2.10 MINERAL WATER(S) RM4.20 OLD CHK 4550 4 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000124 MC #04 REG KANDAR 15-06-2019 14:00 000128 NASI KANDAR RM26.00 1 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM28.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000125 MC #04 REG KANDAR 15-06-2019 14:04 000129 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 142 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000126 MC #04 REG KANDAR 15-06-2019 14:10 000130 NASI KANDAR RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000127 MC #04 REG KANDAR 15-06-2019 14:13 000131 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 TANDOORI CHICKEN RM10.00 SOTONG GORENG-(B) RM15.00 KAMBING RM8.50 AYAM GORENG RM5.50 COCONUT RM7.00 7 No TAXABLE AMT RM61.00 SERVICE TAX 6% RM3.66 ROUND -0.01 _SUBTOTAL _ _R_M_6_4_._6_5 CASH RM64.65 INVOICE NO. 000128 MC #04 REG KANDAR 15-06-2019 14:15 000132 NASI KANDAR RM14.50 AIR TIN RM2.50 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000129 MC #04 REG KANDAR 15-06-2019 14:16 000133 NASI KANDAR RM12.50 TEH SEJUK RM3.20 TEH SEJUK -3.20 KOPI SEJUK RM3.20 106 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. 000130 MC #04 REG KANDAR 15-06-2019 14:17 000134 NASI KANDAR RM11.10 VADAI RM1.20 VADAI RM1.20 SAMOSA RM1.80 NASI KANDAR RM10.00 5 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM100.80 _YOUR _CHANGE RM74.00 INVOICE NO. 000131 MC #04 REG KANDAR 15-06-2019 14:18 000135 NASI KANDAR RM34.00 UDANG GORENG-(B) RM30.00 NASI KANDAR RM17.00 BARBICAN RM6.50 BARBICAN RM6.50 KEPALA IKAN MERAH-(B) RM120.00 6 No TAXABLE AMT RM214.00 SERVICE TAX 6% RM12.84 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_6_._8_5 CASH RM230.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000132 MC #04 REG KANDAR 15-06-2019 14:20 000136 NASI KANDAR RM12.00 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM11.20 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 109 5 No TAXABLE AMT RM49.20 SERVICE TAX 6% RM2.95 _SUBTOTAL _ _R_M_5_2_._1_5 CASH RM53.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000133 MC #04 REG KANDAR 15-06-2019 14:23 000137 NASI KANDAR RM11.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000134 MC #04 REG KANDAR 15-06-2019 14:24 000138 NASI KANDAR RM6.50 UDANG GORENG-(B) RM30.00 OISHI TEA RM3.00 3 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000135 MC #04 X/Z KANDAR 15-06-2019 14:31 000139 X 0000071 FLASH MC #04 REG KANDAR 15-06-2019 14:32 000140 NASI KANDAR RM23.50 TEH O PANAS HALIA RM2.50 119 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.60 _YOUR _CHANGE RM23.05 INVOICE NO. 000136 MC #04 REG KANDAR 15-06-2019 14:33 000141 NASI KANDAR RM12.00 NASI KANDAR RM14.50 AIR SUAM RM0.30 AIR SUAM RM0.30 116 4 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM40.00 _YOUR _CHANGE RM11.25 INVOICE NO. 000137 MC #04 REG KANDAR 15-06-2019 14:37 000142 TEH O SEJUK RM2.60 KOPI SEJUK RM3.20 OLD CHK 4551 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. 000138 MC #04 REG KANDAR 15-06-2019 14:41 000143 NASI KANDAR RM5.60 NASI KANDAR RM5.60 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000139 MC #04 REG KANDAR 15-06-2019 14:48 000144 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000140 MC #04 REG KANDAR 15-06-2019 14:49 000145 LEMON AIS RM4.00 115 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. 000141 MC #04 X/Z KANDAR 15-06-2019 14:55 000146 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 404 GROSS SALES 543 RM2.720.90 NET SALES No 141 RM2.883.85 CASH IN DRW RM2.648.65 DEBIT CARD RM64.75 CREDIT CARD RM170.45 REFUND MODE No 0 RM0.00 COVER CT 141 TAXABLE AMT RM2.720.90 SERVICE TAX 6% RM163.34 RM0.00 CZ 0001312 FREE FUNCTION 404 CZ 0001315 DEPT 404 CZ 0001314 PLU 404 CZ 0001317 CASHIER/CLERK 404 CZ 0001319 HOURLY 404 CF data store normal end MC #04 REG KANDAR 15-06-2019 14:56 000001 NASI KANDAR RM18.10 NASI KANDAR RM11.70 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 138 4 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 VISA RM37.75 INVOICE NO. 000001 MC #04 REG KANDAR 15-06-2019 15:07 000002 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 15-06-2019 15:12 000003 SUSU LEMBU+TEH RM4.50 OLD CHK 4552 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. 000002 MC #04 REG KANDAR 15-06-2019 15:13 000004 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 117 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000003 MC #04 REG KANDAR 15-06-2019 15:18 000005 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM21.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000004 MC #04 REG KANDAR 15-06-2019 15:21 000006 NASI KANDAR RM17.60 NASI KANDAR RM18.10 NASI KANDAR -18.10 NASI KANDAR -17.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000005 MC #04 REG KANDAR 15-06-2019 15:22 000007 MILO SEJUK RM3.80 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 OLD CHK 4554 NASI KANDAR RM18.60 NASI KANDAR RM17.10 5 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000006 MC #04 REG KANDAR 15-06-2019 15:23 000008 NASI KANDAR RM8.00 AIR SEJUK RM0.60 131 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. 000007 MC #04 REG KANDAR 15-06-2019 15:29 000009 NASI KANDAR RM23.50 TEH PANAS RM2.80 xx C KOSONG xx TEH SEJUK RM3.20 113 3 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000008 MC #04 REG KANDAR 15-06-2019 15:31 000010 NASI KANDAR RM11.00 AIR SUAM RM0.30 126 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. 000009 MC #04 REG KANDAR 15-06-2019 15:34 000011 NASI KANDAR RM11.60 TEH TARIK RM2.80 135 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000010 MC #04 REG KANDAR 15-06-2019 15:39 000012 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 OLD CHK 4553 3 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. 000011 MC #04 REG KANDAR 15-06-2019 15:41 000013 NASI KANDAR RM14.10 AIR SUAM RM0.30 104 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000012 MC #04 REG KANDAR 15-06-2019 15:42 000014 NESCAFE TARIK RM3.30 OLD CHK 4555 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000013 MC #04 REG KANDAR 15-06-2019 15:42 000015 NASI KANDAR RM15.20 NASI KANDAR -15.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000014 MC #04 REG KANDAR 15-06-2019 15:44 000016 NASI KANDAR RM3.50 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM19.00 AIR SUAM RM0.30 AIR SUAM RM0.30 112 5 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000015 MC #04 REG KANDAR 15-06-2019 15:45 000017 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 MASTER RM10.05 INVOICE NO. 000016 MC #04 REG KANDAR 15-06-2019 15:52 000018 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 4556 2 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. 000017 MC #04 REG KANDAR 15-06-2019 16:04 000019 NASI KANDAR RM8.00 TEH TARIK RM2.80 TEH TARIK -2.80 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000018 MC #04 REG KANDAR 15-06-2019 16:12 000020 NASI KANDAR RM20.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 133 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000019 MC #04 REG KANDAR 15-06-2019 16:13 000021 NASI KANDAR RM12.50 AIR TIN RM2.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000020 MC #04 REG KANDAR 15-06-2019 16:14 000022 NASI KANDAR RM16.20 NASI KANDAR RM18.20 NASI KANDAR -16.20 NASI KANDAR RM11.50 TELUR DADAR RM2.50 AIR SUAM RM0.30 133 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM40.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000021 MC #04 REG KANDAR 15-06-2019 16:18 000023 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 138 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. 000022 MC #04 REG KANDAR 15-06-2019 16:28 000024 NASI KANDAR RM12.50 MILO PANAS RM3.30 AIR SUAM RM0.30 115 3 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000023 MC #04 REG KANDAR 15-06-2019 16:30 000025 TEH TARIK RM2.80 OLD CHK 4557 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000024 MC #04 REG KANDAR 15-06-2019 16:38 000026 NASI GORENG KAMPUNG RM7.50 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TEH SEJUK RM3.20 OLD CHK 4558 4 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. 000025 MC #04 REG KANDAR 15-06-2019 16:39 000027 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. 000026 MC #04 REG KANDAR 15-06-2019 16:40 000028 TEH TARIK RM2.80 xx KURANG MANIS xx WATERMELON JUICE RM6.50 xxNO ICExx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4559 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000027 MC #04 REG KANDAR 15-06-2019 16:44 000029 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000028 MC #04 REG KANDAR 15-06-2019 16:45 000030 NASI KANDAR RM10.50 NASI KANDAR RM13.50 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx C KOSONG xx TEH HALIA PANAS -3.20 -1 xx C KOSONG xx TEH HALIA PANAS RM3.20 xx C KOSONG xx 116 4 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 INVOICE NO. 000029 MC #04 REG KANDAR 15-06-2019 16:49 000031 NASI KANDAR RM11.50 AIR SEJUK RM0.60 119 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. 000030 MC #04 REG KANDAR 15-06-2019 16:53 000032 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM25.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000031 MC #04 REG KANDAR 15-06-2019 16:54 000033 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000032 MC #04 REG KANDAR 15-06-2019 17:06 000034 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 109 2 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. 000033 MC #04 REG KANDAR 15-06-2019 17:15 000035 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000034 MC #04 REG KANDAR 15-06-2019 17:16 000036 NASI KANDAR RM15.60 NASI KANDAR RM15.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 115 4 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 DEBIT CARD RM33.40 INVOICE NO. 000035 MC #04 REG KANDAR 15-06-2019 17:25 000037 NASI KANDAR RM14.60 NASI KANDAR RM9.60 FRESH ORANGE JUICE RM6.50 MINERAL WATER(S) RM2.10 133 4 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.80 _YOUR _CHANGE RM16.05 INVOICE NO. 000036 MC #04 REG KANDAR 15-06-2019 17:28 000038 NASI KANDAR RM10.00 SIRAP LIMAU SEJUK RM3.00 138 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000037 MC #04 REG KANDAR 15-06-2019 17:29 000039 UTHABBAM BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 4560 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. 000038 MC #04 REG KANDAR 15-06-2019 17:29 000040 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 119 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. 000039 MC #04 REG KANDAR 15-06-2019 17:31 000041 TEH TARIK RM2.80 CHAPATI RM2.70 ROTI CANAI RM1.80 OLD CHK 4561 3 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. 000040 MC #04 REG KANDAR 15-06-2019 17:38 000042 TEH TARIK RM2.80 OLD CHK 4563 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000041 MC #04 REG KANDAR 15-06-2019 17:41 000043 2 X @ 4.50 HONEY LEMON PANAS RM9.00 2 xx KURANG MANIS xx OLD CHK 4562 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. 000042 MC #04 REG KANDAR 15-06-2019 17:41 000044 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000043 MC #04 REG KANDAR 15-06-2019 17:42 000045 SOTONG GORENG-(S) RM11.00 AYAM GORENG RM5.50 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000044 MC #04 REG KANDAR 15-06-2019 17:47 000046 NASI KANDAR RM12.10 MIX FRUIT JUICE RM8.50 MIX FRUIT JUICE -8.50 FRESH APPLE JUICE RM6.50 PACKING CHARGES RM0.40 3 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000045 MC #04 REG KANDAR 15-06-2019 17:50 000047 SIRAP BANDUNG PANAS [BU] RM3.90 TEH PANAS RM2.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 4564 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000046 MC #04 REG KANDAR 15-06-2019 18:03 000048 NASI KANDAR RM16.00 AIR SEJUK RM0.60 133 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM100.00 _YOUR _CHANGE RM82.40 INVOICE NO. 000047 MC #04 REG KANDAR 15-06-2019 18:07 000049 NASI KANDAR RM13.50 NASI KANDAR RM8.00 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 116 4 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM30.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000048 MC #04 REG KANDAR 15-06-2019 18:08 000050 TEH TARIK RM2.80 xx KURANG MANIS xx AIR PANAS RM0.30 TEH O PANAS HALIA RM2.50 OLD CHK 4565 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000049 MC #04 REG KANDAR 15-06-2019 18:20 000051 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 RM52.20 _YOUR _CHANGE RM40.00 INVOICE NO. 000050 MC #04 REG KANDAR 15-06-2019 18:37 000052 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 OLD CHK 4568 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000051 MC #04 REG KANDAR 15-06-2019 18:38 000053 NASI KANDAR RM9.50 LYCHEE AIS RM5.50 106 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000052 MC #04 REG KANDAR 15-06-2019 18:48 000054 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000053 MC #04 REG KANDAR 15-06-2019 18:49 000055 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 4570 4 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. 000054 MC #04 REG KANDAR 15-06-2019 18:50 000056 NASI LEMAK AYAM RM9.50 TEH SEJUK RM3.20 106 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. 000055 MC #04 REG KANDAR 15-06-2019 19:00 000057 MAGGI GORENG VEGE RM6.00 OLD CHK 4573 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000056 MC #04 REG KANDAR 15-06-2019 19:03 000058 NASI KANDAR RM25.00 1 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM40.00 _YOUR _CHANGE RM13.50 INVOICE NO. 000057 MC #04 REG KANDAR 15-06-2019 19:07 000059 NASI KANDAR RM11.60 NASI KANDAR -11.60 NASI KANDAR RM16.60 NASI KANDAR RM18.60 AIR SUAM RM0.30 AIR SUAM RM0.30 142 4 No TAXABLE AMT RM35.80 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_7_._9_5 CASH RM40.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000058 MC #04 REG KANDAR 15-06-2019 19:19 000060 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. 000059 MC #04 REG KANDAR 15-06-2019 19:21 000061 NASI KANDAR RM4.50 NASI PUTIH RM2.50 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000060 MC #04 REG KANDAR 15-06-2019 19:22 000062 TEH O PANAS HALIA RM2.50 xx SUAM xx OLD CHK 4581 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM20.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000061 MC #04 REG KANDAR 15-06-2019 19:25 000063 FRESH ORANGE JUICE RM6.50 xx KURANG MANIS xx TEH SEJUK RM3.20 TOSAI GHEE RM5.50 CHEESE NAAN DOUBLE RM7.50 OLD CHK 4571 4 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM54.10 _YOUR _CHANGE RM30.05 INVOICE NO. 000062 MC #04 REG KANDAR 15-06-2019 19:27 000064 TEH ICE HALIA RM3.60 NASI GORENG AYAM T.MATA RM11.50 OLD CHK 4578 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM100.00 _YOUR _CHANGE RM84.00 INVOICE NO. 000063 MC #04 REG KANDAR 15-06-2019 19:28 000065 MILO SEJUK RM3.80 TOSAI BIASA RM3.00 VADAI RM1.20 OLD CHK 4579 3 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. 000064 MC #04 REG KANDAR 15-06-2019 19:29 000066 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 TOSAI BIASA RM3.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 OLD CHK 4569 6 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000065 MC #04 REG KANDAR 15-06-2019 19:30 000067 AIR SUAM RM0.30 OLD CHK 4582 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. 000066 MC #04 REG KANDAR 15-06-2019 19:32 000068 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 4580 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. 000067 MC #04 REG KANDAR 15-06-2019 19:35 000069 LASSY ORANGE RM7.50 LASSY MANGO RM7.50 2 X @ 2.70 CHAPATI RM5.40 TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 4577 5 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM50.20 _YOUR _CHANGE RM18.00 INVOICE NO. 000068 MC #04 REG KANDAR 15-06-2019 19:44 000070 TEH O AIS LYCHEE RM6.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4574 3 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. 000069 MC #04 REG KANDAR 15-06-2019 19:45 000071 NASI KANDAR RM17.20 AIR SUAM RM0.30 135 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000070 MC #04 REG KANDAR 15-06-2019 19:46 000072 SAMOSA RM1.80 VADAI RM1.20 2 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000071 MC #04 REG KANDAR 15-06-2019 19:47 000073 SUSU LEMBU+TEH RM4.50 3 X @ 2.80 TEH TARIK RM8.40 BARLI PANAS LEMON RM4.00 INDO MEE GORENG RM6.50 INDO MEE GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 4575 8 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM32.00 INVOICE NO. 000072 MC #04 REG KANDAR 15-06-2019 19:47 000074 SAMOSA RM1.80 VADAI RM1.20 2 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000073 MC #04 REG KANDAR 15-06-2019 19:50 000075 NASI KANDAR RM11.10 AYAM MADU RM6.00 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000074 MC #04 REG KANDAR 15-06-2019 19:51 000076 NASI KANDAR RM11.10 PAPADAM-5 KEPING RM2.00 2 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. 000075 MC #04 REG KANDAR 15-06-2019 19:55 000077 NASI KANDAR RM16.00 NESCOFFEE SEJUK RM3.80 126 2 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. 000076 MC #04 REG KANDAR 15-06-2019 19:57 000078 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000077 MC #04 REG KANDAR 15-06-2019 19:58 000079 NASI PUTIH RM2.50 KAMBING RM8.50 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000078 MC #04 REG KANDAR 15-06-2019 19:59 000080 NASI PUTIH RM2.50 AYAM KARI RM6.00 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000079 MC #04 REG KANDAR 15-06-2019 20:02 000081 GARLIC NAAN RM5.00 KAMBING CURRY RM8.50 HALIA O PANAS RM2.50 TEH O LIMAU PANAS RM2.70 CHEESE NAAN SET RM15.50 XX BREAST XX OLD CHK 4576 5 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000080 MC #04 REG KANDAR 15-06-2019 20:20 000082 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx VADAI RM1.20 SAYUR RM1.80 OLD CHK 4572 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000081 MC #04 REG KANDAR 15-06-2019 20:21 000083 NASI KANDAR RM5.10 AYAM KURMA RM6.00 NASI KANDAR -5.10 -1 AYAM KURMA -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000082 MC #04 REG KANDAR 15-06-2019 20:21 000084 NASI KANDAR RM25.10 AYAM KURMA RM6.00 2 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000083 MC #04 REG KANDAR 15-06-2019 20:24 000085 NASI KANDAR RM11.00 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 113 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 VISA RM22.70 INVOICE NO. 000084 MC #04 REG KANDAR 15-06-2019 20:26 000086 MEE GORENG MAMAK RM6.50 FRESH ORANGE JUICE RM6.50 OLD CHK 4584 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000085 MC #04 REG KANDAR 15-06-2019 20:27 000087 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 RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000086 MC #04 REG KANDAR 15-06-2019 20:28 000088 NASI KANDAR RM9.50 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM87.40 INVOICE NO. 000087 MC #04 REG KANDAR 15-06-2019 20:35 000089 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000088 MC #04 REG KANDAR 15-06-2019 20:39 000090 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx MEE GORENG AYAM RM10.00 xx TAMBAH PEDAS xx OLD CHK 4583 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000089 MC #04 REG KANDAR 15-06-2019 20:44 000091 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI TELUR RM3.50 NASI GORENG KAMPUNG RM7.50 LYCHEE AIS RM5.50 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 4586 7 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM26.80 INVOICE NO. 000090 MC #04 REG KANDAR 15-06-2019 20:45 000092 NASI GORENG AYAM RM10.00 ROTI BOOM RM3.50 TEH SEJUK RM3.20 CARROT MILK RM6.50 OLD CHK 4585 4 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM24.60 INVOICE NO. 000091 MC #04 REG KANDAR 15-06-2019 20:47 000093 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000092 MC #04 REG KANDAR 15-06-2019 20:48 000094 KOPI PANAS RM2.80 OLD CHK 4588 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. 000093 MC #04 REG KANDAR 15-06-2019 20:49 000095 NASI KANDAR RM19.50 AIR SUAM RM0.30 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000094 MC #04 REG KANDAR 15-06-2019 20:51 000096 NASI KANDAR RM28.80 PACKING CHARGES RM0.30 NASI KANDAR RM15.20 3 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. 000095 MC #04 REG KANDAR 15-06-2019 20:54 000097 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 131 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM18.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000096 MC #04 REG KANDAR 15-06-2019 20:59 000098 NASI KANDAR RM1.50 NASI KANDAR -1.50 NASI KANDAR RM12.50 AIR SUAM RM0.30 AIR SUAM RM0.30 117 NASI KANDAR RM13.20 4 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000097 MC #04 REG KANDAR 15-06-2019 21:02 000099 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000098 MC #04 REG KANDAR 15-06-2019 21:04 000100 AYAM KARI RM6.00 KARI IKAN RM6.50 BENDI S RM4.00 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 2 X @ 2.70 CHAPATI -5.40 -1 PACKING CHARGES -0.30 2 X @ 2.70 CHAPATI -5.40 -1 PACKING CHARGES -0.30 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 9 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 VISA RM27.65 INVOICE NO. 000099 MC #04 REG KANDAR 15-06-2019 21:06 000101 NASI KANDAR RM9.50 UDANG GORENG-(B) RM25.00 2 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM40.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000100 MC #04 REG KANDAR 15-06-2019 21:10 000102 NASI KANDAR RM23.10 LAMB SHANK-(S) RM32.00 KAMBING RM8.50 3 X @ 1.80 ROTI CANAI RM5.40 WATERMELON JUICE RM6.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 9 No TAXABLE AMT RM79.70 SERVICE TAX 6% RM4.78 ROUND 0.02 _SUBTOTAL _ _R_M_8_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM15.50 INVOICE NO. 000101 MC #04 REG KANDAR 15-06-2019 21:12 000103 AIR SEJUK RM0.60 NASI GORENG KAMPUNG RM7.50 AIR SEJUK RM0.60 OLD CHK 4566 3 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. 000102 MC #04 REG KANDAR 15-06-2019 21:14 000104 AIR SEJUK RM0.60 TEH SEJUK RM3.20 2 X @ 3.20 TEH SEJUK RM6.40 TEH SEJUK RM3.20 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TOSAI BIASA RM3.00 XX GARING XX 2 X @ 3.00 TOSAI BIASA RM6.00 2 XX GARING XX AIR SEJUK RM0.60 AIR SEJUK RM0.60 TEH SEJUK RM3.20 OLD CHK 4567 15 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM37.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000103 MC #04 REG KANDAR 15-06-2019 21:19 000105 NASI GORENG AYAM RM10.00 CHAPATI RM2.70 AIR PANAS RM0.30 AIR SUAM RM0.30 OLD CHK 4590 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000104 MC #04 REG KANDAR 15-06-2019 21:21 000106 NASI KANDAR RM19.60 NASI KANDAR -19.60 NASI BRIYANI RM7.50 TELUR DADAR RM2.50 TELUR REBUS RM1.60 SAYUR RM2.00 AYAM RENDANG RM6.00 5 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. 000105 MC #04 REG KANDAR 15-06-2019 21:25 000107 TEH O SEJUK RM2.60 OLD CHK 4591 NASI KANDAR RM11.00 2 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. 000106 MC #04 REG KANDAR 15-06-2019 21:30 000108 NASI KANDAR RM30.50 NASI KANDAR RM12.90 AIR TIN RM2.50 3 No TAXABLE AMT RM45.90 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._6_5 DEBIT CARD RM48.65 INVOICE NO. 000107 MC #04 REG KANDAR 15-06-2019 21:33 000109 2 X @ 6.00 MAGGI GORENG VEGE RM12.00 MILO SEJUK RM3.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 4589 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.05 _YOUR _CHANGE RM3.00 INVOICE NO. 000108 MC #04 REG KANDAR 15-06-2019 22:02 000110 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000109 MC #04 REG KANDAR 15-06-2019 22:10 000111 NASI KANDAR RM17.10 COCONUT RM7.00 AIR TIN RM2.50 COCONUT -7.00 LEMON AIS RM4.00 117 3 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 DEBIT CARD RM25.00 INVOICE NO. 000110 MC #04 REG KANDAR 15-06-2019 22:15 000112 NESCAFE TARIK RM3.30 OLD CHK 4592 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.50 _YOUR _CHANGE RM7.00 INVOICE NO. 000111 MC #04 REG KANDAR 15-06-2019 22:23 000113 CHAPATI RM2.70 AYAM KARI RM6.00 KOBIS RM4.00 2 X @ 2.50 AIR TIN RM5.00 SIRAP BANDUNG SEJUK RM4.00 LONGAN AIS RM5.50 NASI KANDAR RM21.10 NASI KANDAR RM11.00 NASI KANDAR RM14.50 OLD CHK 4593 10 No TAXABLE AMT RM73.80 SERVICE TAX 6% RM4.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_8_._2_5 CASH RM80.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000112 MC #04 REG KANDAR 15-06-2019 22:28 000114 TEH HALIA PANAS RM3.20 NASI GORENG KAMPUNG RM7.50 EXTRA EGG RM1.50 OLD CHK 4594 3 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. 000113 MC #04 REG KANDAR 15-06-2019 22:34 000115 TEH TARIK RM2.80 xx KURANG MANIS xx NASI KANDAR RM11.50 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000114 MC #04 REG KANDAR 15-06-2019 22:37 000116 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000115 MC #04 REG KANDAR 15-06-2019 22:41 000117 TEH O SEJUK RM2.60 BARLI AIS RM3.00 KUEH TEOW GORENG RM6.50 AIR SEJUK RM0.60 CHAPATI RM2.70 AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 OLD CHK 4587 8 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000116 MC #04 REG KANDAR 15-06-2019 22:41 000118 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. 000117 MC #04 REG KANDAR 15-06-2019 22:42 000119 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 OLD CHK 4595 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.20 _YOUR _CHANGE RM5.00 INVOICE NO. 000118 MC #04 REG KANDAR 15-06-2019 22:43 000120 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 15-06-2019 22:45 000121 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 405 GROSS SALES 321 RM1.966.70 NET SALES No 118 RM2.084.65 CASH IN DRW RM1.879.45 DEBIT CARD RM107.05 CREDIT CARD RM98.15 REFUND MODE No 0 RM0.00 COVER CT 118 TAXABLE AMT RM1.966.70 SERVICE TAX 6% RM118.08 RM0.00 CZ 0001312 FREE FUNCTION 405 CZ 0001315 DEPT 405 CZ 0001314 PLU 405 CZ 0001317 CASHIER/CLERK 405 CZ 0001319 HOURLY 405 CF data store normal end MC #04 X/Z KANDAR 15-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 207 CZZ1 0001412 FREE FUNCTION 207 CZZ1 0001415 DEPT 207 CZZ1 0001414 PLU 207 CZZ1 0001417 CASHIER/CLERK 207 CZZ1 0001419 HOURLY 207 MC #04 X/Z KANDAR 15-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 207 CZZ1 0001412 FREE FUNCTION 207 CZZ1 0001415 DEPT 207 CZZ1 0001414 PLU 207 CZZ1 0001417 CASHIER/CLERK 207 CZZ1 0001419 HOURLY 207 FTP Send normal end MC #04 X/Z KANDAR 15-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 160356"