"C","n:Z0058:" "h","36","04","0000","190616","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 15-06-2019 23:44 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 15-06-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 194 FTP Send normal end MC #04 X/Z KANDAR 16-06-2019 06:09 000006 X 0000071 FLASH MC #04 REG KANDAR 16-06-2019 06:45 000007 AIR SUAM RM0.30 PUTU MAYAM 1SET RM3.00 PUTU MAYAM 1SET RM3.00 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000001 MC #04 REG KANDAR 16-06-2019 07:00 000008 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000002 MC #04 REG KANDAR 16-06-2019 07:04 000009 PUTU MAYAM 1SET RM3.00 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000003 MC #04 REG KANDAR 16-06-2019 07:43 000010 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 xx KURANG ICE xx OLD CHK 4597 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000004 MC #04 REG KANDAR 16-06-2019 07:44 000011 NESCOFFEE O SEJUK RM3.20 PACKING CHARGES RM0.40 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 OLD CHK 4598 5 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. 000005 MC #04 REG KANDAR 16-06-2019 07:47 000012 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 4596 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. 000006 MC #04 REG KANDAR 16-06-2019 07:51 000013 NASI KANDAR RM9.60 TEH TARIK RM2.80 117 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000007 MC #04 REG KANDAR 16-06-2019 07:55 000014 CARROT MILK RM6.50 BF BEEHON GORENG RM6.50 THOSTER 1SET RM3.00 OLD CHK 4599 3 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. 000008 MC #04 REG KANDAR 16-06-2019 08:04 000015 THOSTER 1SET RM3.00 KOPI TARIK RM2.80 THOSTER 1SET RM1.50 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000009 MC #04 REG KANDAR 16-06-2019 08:05 000016 ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 4600 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 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. 000010 MC #04 REG KANDAR 16-06-2019 08:08 000017 NASI KANDAR RM14.10 NASI KANDAR RM8.60 TELUR GORENG RM1.60 AYAM KURMA RM6.00 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH SEJUK RM3.20 131 8 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._3_5 VISA RM48.35 INVOICE NO. 000011 MC #04 REG KANDAR 16-06-2019 08:10 000018 KOPI PANAS RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 ROTI CANAI RM1.80 xx BANJIR xx MILO SEJUK RM3.80 BF NASI GORENG KAMPUNG RM7.50 THOSTER 1SET RM3.00 OLD CHK 4603 6 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000012 MC #04 REG KANDAR 16-06-2019 08:11 000019 THOSTER 1SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx 113 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.15 _YOUR _CHANGE RM44.00 INVOICE NO. 000013 MC #04 REG KANDAR 16-06-2019 08:13 000020 VADAI RM1.20 TEH TARIK RM2.80 126 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000014 MC #04 REG KANDAR 16-06-2019 08:15 000021 NASI KANDAR RM10.50 KOPI O SEJUK RM2.60 135 2 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. 000015 MC #04 REG KANDAR 16-06-2019 08:22 000022 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 4610 4 X @ 1.80 SAMOSA RM7.20 6 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. 000016 MC #04 REG KANDAR 16-06-2019 08:23 000023 ROTI PLANTA RM3.00 KAMBING CURRY RM8.50 SIRAP SEJUK RM2.60 OLD CHK 4602 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. 000017 MC #04 REG KANDAR 16-06-2019 08:30 000024 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX GARING XX NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 4606 9 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000018 MC #04 REG KANDAR 16-06-2019 08:30 000025 ROTI TELUR RM3.50 SIRAP SEJUK RM2.60 SUSU MANIS RM0.50 OLD CHK 4609 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000019 MC #04 REG KANDAR 16-06-2019 08:32 000026 TEH O SEJUK RM2.60 ROTI BOOM RM3.50 ROTI TELUR RM3.50 TEH O PANAS RM2.10 SUSU MANIS RM0.50 ROTI PISANG RM4.00 SUSU MANIS RM0.50 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 4601 10 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM100.00 _YOUR _CHANGE RM71.70 INVOICE NO. 000020 MC #04 REG KANDAR 16-06-2019 08:32 000027 NASI KANDAR RM10.50 NASI LEMAK PANAS RM4.00 THOSTER 1SET RM3.00 2 X @ 2.10 TEH O PANAS RM4.20 2 xx KURANG MANIS xx 117 5 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. 000021 MC #04 _P3 KANDAR 16-06-2019 08:34 000028 MC #04 REG KANDAR 16-06-2019 08:49 000029 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-06-2019 08:51 000030 ROTI CHEESE RM4.20 ROTI KAYA RM3.50 TEH SEJUK RM3.20 OLD CHK 4604 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000022 MC #04 REG KANDAR 16-06-2019 08:53 000031 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 4611 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000023 MC #04 REG KANDAR 16-06-2019 08:55 000032 MILO PANAS RM3.30 ROTI CANAI RM1.80 XX GARING XX OLD CHK 4613 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. 000024 MC #04 REG KANDAR 16-06-2019 08:56 000033 NASI LEMAK PANAS RM4.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 4612 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.65 _YOUR _CHANGE RM13.00 INVOICE NO. 000025 MC #04 REG KANDAR 16-06-2019 09:00 000034 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 4614 5 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000026 MC #04 REG KANDAR 16-06-2019 09:03 000035 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 OLD CHK 4608 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. 000027 MC #04 REG KANDAR 16-06-2019 09:17 000036 TEH TARIK RM2.80 TOSAI BIASA RM3.00 VADAI RM1.20 OLD CHK 4616 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000028 MC #04 REG KANDAR 16-06-2019 09:22 000037 2 X @ 6.50 BEE HOON GORENG RM13.00 2 xx NON PEDAS xx 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 4615 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000029 MC #04 REG KANDAR 16-06-2019 09:22 000038 BRU TARIK RM4.50 xx C KOSONG xx NESCAFE TARIK RM3.30 xx KAW xx ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx xx BANJIR xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 4607 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. 000030 MC #04 REG KANDAR 16-06-2019 09:25 000039 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx 131 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. 000031 MC #04 REG KANDAR 16-06-2019 09:31 000040 LAMB SHANK-(B) RM32.00 MEE GORENG BIASA RM6.50 BARBICAN RM6.50 3 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM52.30 INVOICE NO. 000032 MC #04 REG KANDAR 16-06-2019 09:32 000041 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx 1 PLATE XX 2 X @ 1.20 VADAI RM2.40 SAYUR RM1.80 ROTI CHEESE RM4.20 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAWANG RM3.00 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 4618 19 No TAXABLE AMT RM51.80 SERVICE TAX 6% RM3.11 ROUND -0.01 _SUBTOTAL _ _R_M_5_4_._9_0 CASH RM55.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000033 MC #04 REG KANDAR 16-06-2019 09:34 000042 TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE O PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 OLD CHK 4617 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM52.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000034 MC #04 REG KANDAR 16-06-2019 09:35 000043 VADAI RM1.20 VADAI RM1.20 KUEH TEOW GORENG RM6.50 SAMOSA RM2.00 SIRAP BANDUNG SEJUK RM4.00 126 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM21.00 _YOUR _CHANGE RM5.20 INVOICE NO. 000035 MC #04 REG KANDAR 16-06-2019 09:38 000044 TEH TARIK RM2.80 TOSAI BIASA RM3.00 MINERAL WATER(S) RM2.10 NESCOFFEE O PANAS RM2.70 OLD CHK 4605 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. 000036 MC #04 REG KANDAR 16-06-2019 09:40 000045 ROTI MILO RM5.00 BEE HOON GORENG RM6.50 LEMON AIS RM4.00 OLD CHK 4620 3 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. 000037 MC #04 REG KANDAR 16-06-2019 09:44 000046 TEH O LIMAU SEJUK RM3.20 xx LEBIH MANIS xx AYAM KARI RM6.00 ROTI CANAI RM1.80 OLD CHK 4622 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000038 MC #04 REG KANDAR 16-06-2019 09:46 000047 ROTI TELUR CHEESE RM5.50 MILO SEJUK RM3.80 OLD CHK 4623 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000039 MC #04 REG KANDAR 16-06-2019 09:47 000048 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 4.20 ROTI CHEESE RM8.40 xx 1 PLATE XX 2 X @ 7.00 COCONUT RM14.00 OLD CHK 4619 6 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000040 MC #04 REG KANDAR 16-06-2019 09:48 000049 ROTI PISANG CHEESE RM5.70 BF MEE GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 TEH SEJUK RM3.20 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 4621 7 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM30.00 _YOUR _CHANGE RM6.90 INVOICE NO. 000041 MC #04 REG KANDAR 16-06-2019 09:54 000050 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000042 MC #04 REG KANDAR 16-06-2019 09:55 000051 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX FRESH ORANGE JUICE RM6.50 OLD CHK 4624 7 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000043 MC #04 REG KANDAR 16-06-2019 09:55 000052 2 X @ 2.00 SAMOSA RM4.00 2 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. 000044 MC #04 REG KANDAR 16-06-2019 09:57 000053 NASI KANDAR RM9.50 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 113 4 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000045 MC #04 REG KANDAR 16-06-2019 10:01 000054 ROTI CANAI RM1.80 AIR SUAM RM0.30 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 OLD CHK 4629 4 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 16-06-2019 10:04 000055 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX CHAPATI RM2.70 OLD CHK 4628 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000047 MC #04 REG KANDAR 16-06-2019 10:09 000056 2 X @ 10.00 NASI GORENG AYAM RM20.00 ROTI TELUR RM3.50 ROTI PISANG RM4.00 KOPI O PANAS RM2.10 COCA-COLA 3 X @ 3.00 LIMAU SEJUK RM9.00 CANCEL ITEM תתתתתתתתתתתתתת KOPI O PANAS -2.10 -1 COCA-COLA KOPI O SEJUK RM2.60 COCA-COLA SUSU MANIS RM0.50 OLD CHK 4630 9 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 DEBIT CARD RM42.00 INVOICE NO. 000048 MC #04 REG KANDAR 16-06-2019 10:15 000057 TOSAI BIASA RM3.00 TOSAI MASALA RM5.00 BARLI PANAS RM2.50 AIR SUAM RM0.30 OLD CHK 4626 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000049 MC #04 REG KANDAR 16-06-2019 10:20 000058 NESCOFFEE PANAS RM3.30 TEH O PANAS RM2.10 xx SUAM xx TEH O PANAS RM2.10 2 X @ 6.50 MAGGI GORENG RM13.00 NASI GORENG RM6.50 xx NON PEDAS xx MILO PANAS RM3.30 PACKING CHARGES RM0.40 OLD CHK 4636 8 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM35.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000050 MC #04 REG KANDAR 16-06-2019 10:23 000059 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX DAAL XX XX SAMBAL XX OLD CHK 4634 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. 000051 MC #04 REG KANDAR 16-06-2019 10:24 000060 3 X @ 1.80 ROTI CANAI RM5.40 xx 1 PLATE XX xx POTONG xx XX CURRY XX XX DAAL XX TEH O SEJUK RM2.60 OLD CHK 4632 4 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. 000052 MC #04 REG KANDAR 16-06-2019 10:34 000061 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX AIR SEJUK RM0.60 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 4635 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 VISA RM13.15 INVOICE NO. 000053 MC #04 REG KANDAR 16-06-2019 10:36 000062 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCAFE TARIK RM3.30 xx SUAM xx OLD CHK 4639 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM42.70 INVOICE NO. 000054 MC #04 REG KANDAR 16-06-2019 10:39 000063 TOSAI RAWA RM4.50 NESCOFFEE PANAS RM3.30 xx C xx xx KURANG MANIS xx OLD CHK 4633 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000055 MC #04 REG KANDAR 16-06-2019 10:41 000064 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 RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000056 MC #04 REG KANDAR 16-06-2019 10:43 000065 NASI KANDAR RM10.50 TEH O LIMAU SEJUK RM3.20 135 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. 000057 MC #04 REG KANDAR 16-06-2019 10:48 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. 000058 MC #04 REG KANDAR 16-06-2019 10:50 000067 TEH SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 4640 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 INVOICE NO. 000059 MC #04 REG KANDAR 16-06-2019 10:53 000068 2 X @ 3.50 ROTI TELUR RM7.00 PACKING CHARGES RM0.30 OLD CHK 4651 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. 000060 MC #04 REG KANDAR 16-06-2019 10:56 000069 ROTI CANAI RM1.80 ROTI KAYA RM3.50 KOPI PANAS RM2.80 KOPI SEJUK RM3.20 OLD CHK 4644 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000061 MC #04 REG KANDAR 16-06-2019 10:57 000070 POORI (1SET) RM5.50 TEH O PANAS RM2.10 SUSU LEMBU+BRU COFFEE RM5.50 TOSAI RAWA RM4.50 OLD CHK 4637 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000062 MC #04 REG KANDAR 16-06-2019 10:57 000071 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX ROTI BAWANG RM3.00 TEH TARIK RM2.80 3 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4641 5 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000063 MC #04 REG KANDAR 16-06-2019 10:58 000072 ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI BAKAR 1 SET RM2.00 KOPI SEJUK RM3.20 TEH PANAS RM2.80 OLD CHK 4638 7 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. 000064 MC #04 REG KANDAR 16-06-2019 11:10 000073 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 ST RM14.30 TBL TRANS 11 2 No BALANCE TOTAL== _ _R_M_1_4_._3_0 MC #04 REG KANDAR 16-06-2019 11:10 000074 TABLE NO. 11 ST RM14.30 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. 000065 MC #04 REG KANDAR 16-06-2019 11:13 000075 CHAPATI GHEE RM4.00 ROTI PLANTA RM3.00 TEH PANAS RM2.80 OLD CHK 4654 2 X @ 2.00 SAMOSA RM4.00 5 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. 000066 MC #04 REG KANDAR 16-06-2019 11:14 000076 TEH O LIMAU PANAS RM2.70 UTHABBAM RM3.00 SUSU LEMBU+TEH RM4.50 NASI LEMAK PANAS RM4.00 2 X @ 1.60 TELUR REBUS RM3.20 OLD CHK 4649 6 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. 000067 MC #04 REG KANDAR 16-06-2019 11:14 000077 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 ROTI TELUR DOUBLE RM4.50 MILO SEJUK RM3.80 BARLI PANAS RM2.50 ROTI CANAI RM1.80 OLD CHK 4650 7 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. 000068 MC #04 REG KANDAR 16-06-2019 11:15 000078 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 LIMAU SEJUK RM3.00 LIMAU PANAS RM2.50 COCA-COLA TOSAI BIASA RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4647 NASI KANDAR RM12.50 NASI KANDAR RM12.50 NASI KANDAR RM11.00 KAMBING RM8.50 NASI KANDAR RM9.50 14 No TAXABLE AMT RM75.00 SERVICE TAX 6% RM4.50 _SUBTOTAL _ _R_M_7_9_._5_0 VISA RM79.50 INVOICE NO. 000069 MC #04 REG KANDAR 16-06-2019 11:18 000079 TEH TARIK RM2.80 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX NASI LEMAK PANAS RM4.00 OLD CHK 4642 5 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. 000070 MC #04 REG KANDAR 16-06-2019 11:20 000080 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI PISANG RM4.00 TEH TARIK RM2.80 MILO SEJUK RM3.80 NASI LEMAK PANAS RM4.00 OLD CHK 4648 6 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000071 MC #04 REG KANDAR 16-06-2019 11:20 000081 NASI KANDAR RM14.50 NASI KANDAR RM26.50 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 142 4 No TAXABLE AMT RM47.00 SERVICE TAX 6% RM2.82 ROUND -0.02 _SUBTOTAL _ _R_M_4_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000072 MC #04 REG KANDAR 16-06-2019 11:22 000082 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. 000073 MC #04 REG KANDAR 16-06-2019 11:23 000083 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. 000074 MC #04 REG KANDAR 16-06-2019 11:25 000084 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. 000075 MC #04 REG KANDAR 16-06-2019 11:26 000085 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 4653 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000076 MC #04 REG KANDAR 16-06-2019 11:27 000086 TELUR GORENG RM1.60 TELUR GORENG RM1.60 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. 000077 MC #04 REG KANDAR 16-06-2019 11:27 000087 TOSAI RAWA BAWANG RM5.50 ROTI KAYA PISANG RM5.00 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 AYAM KARI RM6.00 2 X @ 6.00 FRESH LIME RM12.00 2 COCA-COLA OLD CHK 4655 7 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000078 MC #04 REG KANDAR 16-06-2019 11:28 000088 TELUR DADAR RM2.50 EXTRA EGG RM1.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 4657 4 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000079 MC #04 REG KANDAR 16-06-2019 11:29 000089 NASI KANDAR RM19.50 NASI KANDAR RM14.50 2 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM100.00 _YOUR _CHANGE RM63.95 INVOICE NO. 000080 MC #04 REG KANDAR 16-06-2019 11:31 000090 TEH HALIA PANAS RM3.20 xx PANAS xx ROTI TELUR RM3.50 XX GARING XX OLD CHK 4625 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000081 MC #04 REG KANDAR 16-06-2019 11:31 000091 MILO SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 4631 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000082 MC #04 REG KANDAR 16-06-2019 11:32 000092 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 TEH O PANAS RM2.10 PACKING CHARGES RM0.40 OLD CHK 4656 8 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 DEBIT CARD RM18.55 INVOICE NO. 000083 MC #04 REG KANDAR 16-06-2019 11:39 000093 NESCOFFEE O SEJUK RM3.20 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 CARROT MILK RM6.50 ROTI CANAI RM1.80 KAMBING CURRY RM8.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 4646 8 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM37.65 INVOICE NO. 000084 MC #04 REG KANDAR 16-06-2019 11:39 000094 TEH TARIK RM2.80 2 xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 CHAPATI RM2.70 CHAPATI RM2.70 NASI KANDAR RM11.50 OLD CHK 4643 6 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. 000085 MC #04 REG KANDAR 16-06-2019 11:44 000095 TEH TARIK RM2.80 ROTI TELUR BAWANG CILI RM4.50 OLD CHK 4652 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000086 MC #04 REG KANDAR 16-06-2019 11:46 000096 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx MEE GORENG MAMAK RM6.50 MAGGI GORENG RM6.50 KOPI PANAS RM2.80 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 4627 11 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000087 MC #04 REG KANDAR 16-06-2019 11:47 000097 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 MILO PANAS RM3.30 ROTI CANAI RM1.80 OLD CHK 4659 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. 000088 MC #04 REG KANDAR 16-06-2019 11:55 000098 NASI KANDAR RM19.10 NASI KANDAR RM19.10 TEH O SEJUK RM2.60 106 3 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000089 MC #04 REG KANDAR 16-06-2019 11:58 000099 SUSU LEMBU+TEH RM4.50 OLD CHK 4660 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000090 MC #04 REG KANDAR 16-06-2019 11:58 000100 NASI KANDAR RM10.50 KOPI O PANAS RM2.10 xx SUAM xx 133 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. 000091 MC #04 REG KANDAR 16-06-2019 12:05 000101 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI DOUBLE CHEESE TELUR RM7.50 MILO PANAS RM3.30 MILO SEJUK RM3.80 OLD CHK 4662 5 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000092 MC #04 REG KANDAR 16-06-2019 12:06 000102 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 TELUR REBUS RM1.60 TELUR REBUS RM1.60 AYAM KARI RM6.00 KAMBING RM8.50 6 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM100.00 _YOUR _CHANGE RM65.35 INVOICE NO. 000093 MC #04 REG KANDAR 16-06-2019 12:09 000103 NASI KANDAR RM8.50 AIR SUAM RM0.30 116 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. 000094 MC #04 REG KANDAR 16-06-2019 12:11 000104 NASI KANDAR RM9.50 THOSTER 1SET RM3.00 TEH O LEMON PANAS RM3.50 138 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. 000095 MC #04 REG KANDAR 16-06-2019 12:12 000105 NASI KANDAR RM7.70 TEA O LEMON ICE RM4.00 119 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000096 MC #04 REG KANDAR 16-06-2019 12:13 000106 NASI KANDAR RM14.00 AIR SUAM RM0.30 AIR SUAM RM0.30 115 3 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. 000097 MC #04 REG KANDAR 16-06-2019 12:14 000107 TEH O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 4658 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000098 MC #04 REG KANDAR 16-06-2019 12:15 000108 TOSAI BIASA RM3.00 AIR SUAM RM0.30 TEH O PANAS RM2.10 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 BEE HOON GORENG RM6.50 XX EXTRA CHILI XX TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 TEH TARIK RM2.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 4661 13 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000099 MC #04 REG KANDAR 16-06-2019 12:16 000109 NASI KANDAR RM12.00 MILO SEJUK RM3.80 MILO PANAS RM3.30 xx SUAM xx 109 3 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.30 _YOUR _CHANGE RM30.05 INVOICE NO. 000100 MC #04 REG KANDAR 16-06-2019 12:17 000110 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 112 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. 000101 MC #04 REG KANDAR 16-06-2019 12:17 000111 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000102 MC #04 REG KANDAR 16-06-2019 12:21 000112 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. 000103 MC #04 REG KANDAR 16-06-2019 12:22 000113 NASI KANDAR RM12.00 NASI KANDAR RM20.10 TEH TARIK RM2.80 TEH O PANAS RM2.10 104 4 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM100.00 _YOUR _CHANGE RM60.80 INVOICE NO. 000104 MC #04 REG KANDAR 16-06-2019 12:24 000114 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 103 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000105 MC #04 REG KANDAR 16-06-2019 12:25 000115 NASI KANDAR RM15.50 TEH SEJUK RM3.20 NASI KANDAR RM17.50 LYCHEE AIS RM5.50 127 4 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM60.00 _YOUR _CHANGE RM15.80 INVOICE NO. 000106 MC #04 REG KANDAR 16-06-2019 12:31 000116 BEEHOON GORENG AYAM RM10.00 TELUR MATA RM1.50 AIR SUAM RM0.30 BEEHON GORENG VEGE RM6.00 AIR TIN RM2.50 OLD CHK 4664 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000107 MC #04 REG KANDAR 16-06-2019 12:32 000117 NASI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 SUSULEMBU ICE RM4.50 OLD CHK 4663 5 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM27.25 INVOICE NO. 000108 MC #04 REG KANDAR 16-06-2019 12:34 000118 NASI KANDAR RM9.00 NASI KANDAR -9.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000109 MC #04 REG KANDAR 16-06-2019 12:43 000119 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx MILO PANAS RM3.30 OLD CHK 4666 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. 000110 MC #04 REG KANDAR 16-06-2019 12:45 000120 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 RM50.00 _YOUR _CHANGE RM47.75 INVOICE NO. 000111 MC #04 REG KANDAR 16-06-2019 12:46 000121 NASI KANDAR RM11.10 TEH O PANAS RM2.10 125 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000112 MC #04 REG KANDAR 16-06-2019 12:47 000122 NASI KANDAR RM7.50 LIMAU ASAMBOI SEJUK RM4.50 141 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000113 MC #04 REG KANDAR 16-06-2019 12:48 000123 NASI KANDAR RM8.00 AIR SEJUK RM0.60 TEH TARIK RM2.80 101 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000114 MC #04 REG KANDAR 16-06-2019 12:50 000124 NASI KANDAR RM16.00 TEH TARIK RM2.80 AIR SEJUK RM0.60 124 3 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000115 MC #04 REG KANDAR 16-06-2019 12:51 000125 TEH TARIK RM2.80 OLD CHK 4665 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. 000116 MC #04 REG KANDAR 16-06-2019 12:54 000126 NASI KANDAR RM7.50 TEH SEJUK RM3.20 122 2 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. 000117 MC #04 REG KANDAR 16-06-2019 12:55 000127 NASI KANDAR RM7.50 AIR SEJUK RM0.60 120 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. 000118 MC #04 REG KANDAR 16-06-2019 12:55 000128 NASI KANDAR RM7.50 TEH SEJUK RM3.20 132 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000119 MC #04 REG KANDAR 16-06-2019 12:56 000129 TEH O LIMAU SEJUK RM3.20 118 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. 000120 MC #04 REG KANDAR 16-06-2019 13:03 000130 2 X @ 2.50 NASI PUTIH RM5.00 2 X @ 6.00 AYAM MADU RM12.00 LAMB SHANK-(B) RM32.00 5 No TAXABLE AMT RM49.00 SERVICE TAX 6% RM2.94 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._9_5 CASH RM100.00 _YOUR _CHANGE RM48.05 INVOICE NO. 000121 MC #04 REG KANDAR 16-06-2019 13:23 000131 NASI KANDAR RM18.00 TEH O LIMAU PANAS RM2.70 NASI KANDAR RM12.60 WATERMELON JUICE RM6.50 151 4 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. 000122 MC #04 REG KANDAR 16-06-2019 13:25 000132 TEH HALIA PANAS RM3.20 xx C xx AIR SUAM RM0.30 OLD CHK 4668 2 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000123 MC #04 REG KANDAR 16-06-2019 13:27 000133 NASI KANDAR RM7.50 TEH SEJUK RM3.20 153 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000124 MC #04 REG KANDAR 16-06-2019 13:30 000134 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000125 MC #04 REG KANDAR 16-06-2019 13:30 000135 GARLIC NAAN RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4669 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. 000126 MC #04 REG KANDAR 16-06-2019 13:33 000136 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000127 MC #04 REG KANDAR 16-06-2019 13:41 000137 TEH HALIA PANAS RM3.20 AIR SEJUK RM0.60 OLD CHK 4667 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000128 MC #04 REG KANDAR 16-06-2019 13:46 000138 NASI KANDAR RM6.50 TEH TARIK RM2.80 149 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000129 MC #04 REG KANDAR 16-06-2019 13:48 000139 NASI KANDAR RM26.10 NASI KANDAR RM12.00 NASI KANDAR RM22.50 NASI KANDAR RM13.50 NASI KANDAR RM12.50 5 No TAXABLE AMT RM86.60 SERVICE TAX 6% RM5.20 _SUBTOTAL _ _R_M_9_1_._8_0 VISA RM91.80 INVOICE NO. 000130 MC #04 REG KANDAR 16-06-2019 13:53 000140 NASI KANDAR RM10.00 AIR SEJUK RM0.60 137 2 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. 000131 MC #04 REG KANDAR 16-06-2019 13:54 000141 CHEESE NAAN SET RM15.50 TEH SEJUK RM3.20 NESLO SEJUK RM4.30 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 4670 5 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000132 MC #04 REG KANDAR 16-06-2019 13:54 000142 NASI KANDAR RM7.60 1 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. 000133 MC #04 REG KANDAR 16-06-2019 13:56 000143 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. 000134 MC #04 REG KANDAR 16-06-2019 14:05 000144 NASI KANDAR RM14.50 NASI KANDAR RM18.00 AIR TIN RM2.50 AIR TIN RM2.50 4 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 VISA RM39.75 INVOICE NO. 000135 MC #04 REG KANDAR 16-06-2019 14:12 000145 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. 000136 MC #04 REG KANDAR 16-06-2019 14:12 000146 NESCOFFEE SEJUK(BNGKS) RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM4.45 INVOICE NO. 000137 MC #04 REG KANDAR 16-06-2019 14:13 000147 NASI KANDAR RM7.50 NASI KANDAR RM12.00 NASI KANDAR RM10.00 NASI KANDAR RM10.00 NASI KANDAR RM10.00 SIRAP LIMAU SEJUK RM3.00 SIRAP BANDUNG SEJUK RM4.00 LIMAU SEJUK RM3.00 139 8 No TAXABLE AMT RM59.50 SERVICE TAX 6% RM3.57 ROUND -0.02 _SUBTOTAL _ _R_M_6_3_._0_5 CASH RM70.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000138 MC #04 REG KANDAR 16-06-2019 14:15 000148 TEH TARIK RM2.80 OLD CHK 4672 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. 000139 MC #04 REG KANDAR 16-06-2019 14:29 000149 NASI KANDAR RM13.00 TEH SEJUK RM3.20 145 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000140 MC #04 REG KANDAR 16-06-2019 14:37 000150 NASI KANDAR RM9.50 NASI KANDAR RM11.50 NASI KANDAR RM15.00 3 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM100.00 _YOUR _CHANGE RM61.85 INVOICE NO. 000141 MC #04 REG KANDAR 16-06-2019 14:40 000151 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000142 MC #04 REG KANDAR 16-06-2019 14:40 000152 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 130 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000143 MC #04 REG KANDAR 16-06-2019 14:41 000153 NASI KANDAR RM17.00 TEH O LIMAU SEJUK RM3.20 114 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000144 MC #04 REG KANDAR 16-06-2019 14:42 000154 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 105 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. 000145 MC #04 REG KANDAR 16-06-2019 14:42 000155 NASI KANDAR RM21.00 MILO SEJUK RM3.80 144 2 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000146 MC #04 REG KANDAR 16-06-2019 14:52 000156 2 X @ 2.80 TEH TARIK RM5.60 3 X @ 1.10 ROTI KOSONG 1 SET RM3.30 OLD CHK 4671 5 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000147 MC #04 X/Z KANDAR 16-06-2019 14:55 000157 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 406 GROSS SALES 534 RM2.428.90 NET SALES No 147 RM2.574.80 CASH IN DRW RM2.241.70 DEBIT CARD RM60.55 CREDIT CARD RM272.55 REFUND MODE No 0 RM0.00 COVER CT 147 TAXABLE AMT RM2.428.90 SERVICE TAX 6% RM145.80 RM0.00 CZ 0001312 FREE FUNCTION 406 CZ 0001315 DEPT 406 CZ 0001314 PLU 406 CZ 0001317 CASHIER/CLERK 406 CZ 0001319 HOURLY 406 CF data store normal end MC #04 REG KANDAR 16-06-2019 15:10 000001 NASI KANDAR RM4.00 KETAM GORENG DAN KARI RM20.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM27.65 INVOICE NO. 000001 MC #04 REG KANDAR 16-06-2019 15:13 000002 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000002 MC #04 REG KANDAR 16-06-2019 15:18 000003 NASI KANDAR RM7.50 MILO SEJUK RM3.80 119 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. 000003 MC #04 REG KANDAR 16-06-2019 15:20 000004 SUSU LEMBU+TEH RM4.50 xx NIPIS xx OLD CHK 4673 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. 000004 MC #04 REG KANDAR 16-06-2019 15:37 000005 NASI KANDAR RM15.00 NASI KANDAR RM6.70 AYAM KURMA RM6.00 3 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM100.00 _YOUR _CHANGE RM70.65 INVOICE NO. 000005 MC #04 REG KANDAR 16-06-2019 15:47 000006 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. 000006 MC #04 REG KANDAR 16-06-2019 15:50 000007 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 RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000007 MC #04 REG KANDAR 16-06-2019 15:52 000008 NASI KANDAR RM28.00 NASI KANDAR RM32.10 NASI KANDAR RM21.10 UDANG GORENG-(B) RM25.00 COCONUT RM7.00 COCONUT RM7.00 COCONUT RM7.00 7 No TAXABLE AMT RM127.20 SERVICE TAX 6% RM7.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_4_._8_5 CASH RM150.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000008 MC #04 REG KANDAR 16-06-2019 15:54 000009 TEH HALIA PANAS RM3.20 NASI GORENG AYAM RM10.00 OLD CHK 4675 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. 000009 MC #04 REG KANDAR 16-06-2019 15:55 000010 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx 2 X @ 6.50 WATERMELON JUICE RM13.00 2 xxNO ICExx OLD CHK 4676 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000010 MC #04 REG KANDAR 16-06-2019 15:56 000011 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000011 MC #04 REG KANDAR 16-06-2019 16:01 000012 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 AIR SEJUK RM0.60 OLD CHK 4677 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000012 MC #04 REG KANDAR 16-06-2019 16:08 000013 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 4674 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM6.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000013 MC #04 REG KANDAR 16-06-2019 16:09 000014 NESCOFFEE SEJUK RM3.80 OLD CHK 4679 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000014 MC #04 REG KANDAR 16-06-2019 16:10 000015 MEE GORENG MAMAK RM6.50 xx NO TAUGEH xx TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 4678 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000015 MC #04 REG KANDAR 16-06-2019 16:11 000016 NASI KANDAR RM16.50 NASI KANDAR RM7.50 NASI KANDAR RM9.50 3 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000016 MC #04 REG KANDAR 16-06-2019 16:14 000017 MILO SEJUK RM3.80 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 4686 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000017 MC #04 REG KANDAR 16-06-2019 16:16 000018 CHAPATI TAMBAL RM3.70 TEH TARIK RM2.80 xx C KOSONG xx AYAM GORENG RM5.50 SAYUR RM2.00 TELUR SAMBAL RM2.00 MINERAL WATER(S) RM2.10 OLD CHK 4682 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. 000018 MC #04 REG KANDAR 16-06-2019 16:24 000019 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. 000019 MC #04 REG KANDAR 16-06-2019 16:25 000020 MILO SEJUK RM3.80 MURTABAK DAGING RM8.00 3 X @ 1.20 VADAI RM3.60 AIR SEJUK RM0.60 OLD CHK 4681 6 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. 000020 MC #04 REG KANDAR 16-06-2019 16:34 000021 LEMON AIS RM4.00 SRP BNDG CINCAU SEJUK RM4.50 OLD CHK 4689 NASI KANDAR RM9.50 3 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. 000021 MC #04 REG KANDAR 16-06-2019 16:39 000022 NASI KANDAR RM14.50 AIR SUAM RM0.30 TEH O SEJUK RM2.60 138 3 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM31.55 INVOICE NO. 000022 MC #04 REG KANDAR 16-06-2019 16:42 000023 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 OLD CHK 4688 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000023 MC #04 REG KANDAR 16-06-2019 16:45 000024 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX TEH O SEJUK RM2.60 OLD CHK 4684 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM45.35 INVOICE NO. 000024 MC #04 REG KANDAR 16-06-2019 16:47 000025 2 X @ 2.60 TEH O SEJUK RM5.20 AIR TIN RM2.50 PLAIN NAAN SET RM13.50 ROTI TELUR RM3.50 LYCHEE AIS RM5.50 WATER MELON LYCHEE RM8.00 EXTRA BUNGKUS RM0.40 ABC CAMPUR ICE-CREAM RM5.70 AIR SEJUK RM0.60 NASI KANDAR RM7.50 NASI KANDAR RM7.50 OLD CHK 4685 12 No TAXABLE AMT RM59.90 SERVICE TAX 6% RM3.59 ROUND 0.01 _SUBTOTAL _ _R_M_6_3_._5_0 CASH RM100.00 _YOUR _CHANGE RM36.50 INVOICE NO. 000025 MC #04 REG KANDAR 16-06-2019 16:47 000026 NASI KANDAR RM9.50 NASI KANDAR RM10.00 NASI KANDAR -9.50 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000026 MC #04 REG KANDAR 16-06-2019 16:50 000027 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4691 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000027 MC #04 REG KANDAR 16-06-2019 16:50 000028 BRU TARIK RM4.50 ABC CAMPUR ICE-CREAM RM5.70 LASSY MANGO RM7.50 TOSAI CHEESE RM5.00 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 4683 9 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000028 MC #04 REG KANDAR 16-06-2019 16:51 000029 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 SUSU PANAS RM2.80 OLD CHK 4687 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000029 MC #04 REG KANDAR 16-06-2019 16:53 000030 NASI KANDAR RM15.00 AIR SEJUK RM0.60 119 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM17.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000030 MC #04 REG KANDAR 16-06-2019 16:54 000031 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. 000031 MC #04 REG KANDAR 16-06-2019 16:57 000032 LEMON PANAS RM3.50 OLD CHK 4697 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000032 MC #04 REG KANDAR 16-06-2019 17:02 000033 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4693 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. 000033 MC #04 REG KANDAR 16-06-2019 17:04 000034 MILO PANAS RM3.30 MAGGI GORENG VEGE RM6.00 OLD CHK 4696 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000034 MC #04 REG KANDAR 16-06-2019 17:06 000035 NASI KANDAR RM7.50 AIR SEJUK RM0.60 116 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. 000035 MC #04 REG KANDAR 16-06-2019 17:07 000036 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx OLD CHK 4692 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. 000036 MC #04 REG KANDAR 16-06-2019 17:14 000037 NASI KANDAR RM9.50 NASI KANDAR RM7.50 NASI KANDAR RM9.50 NASI KANDAR RM3.60 NASI KANDAR -9.50 NASI KANDAR -7.50 NASI KANDAR -9.50 NASI KANDAR -3.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000037 MC #04 REG KANDAR 16-06-2019 17:16 000038 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 4699 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000038 MC #04 REG KANDAR 16-06-2019 17:18 000039 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 RM20.10 _YOUR _CHANGE RM10.05 INVOICE NO. 000039 MC #04 REG KANDAR 16-06-2019 17:19 000040 TEH TARIK RM2.80 xx KURANG MANIS xx HALIA O PANAS RM2.50 xx KURANG MANIS xx OLD CHK 4698 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. 000040 MC #04 REG KANDAR 16-06-2019 17:21 000041 NASI KANDAR RM22.70 1 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. 000041 MC #04 REG KANDAR 16-06-2019 17:24 000042 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx PANAS xx OLD CHK 4701 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000042 MC #04 REG KANDAR 16-06-2019 17:26 000043 BRU TARIK RM4.50 xx KURANG MANIS xx SUSU LEMBU+TEH RM4.50 BRU TARIK RM4.50 WATERMELON JUICE RM6.50 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 CHEESE NAAN RM5.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 4690 8 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000043 MC #04 REG KANDAR 16-06-2019 17:34 000044 KUEH TEOW GORENG RM6.50 RIBENA BOTOL RM3.70 LIMAU ASAMBOI SEJUK RM4.50 xx KURANG ICE xx AIR SEJUK RM0.60 NASI KANDAR RM9.50 NASI KANDAR RM7.50 NASI KANDAR RM9.50 NASI KANDAR RM3.60 AIR SUAM RM0.30 OLD CHK 4702 9 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000044 MC #04 REG KANDAR 16-06-2019 17:34 000045 CHAM PANAS RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG CILI RM4.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 4680 4 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. 000045 MC #04 REG KANDAR 16-06-2019 17:41 000046 NASI GORENG KAMPUNG RM7.50 OLD CHK 4705 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. 000046 MC #04 REG KANDAR 16-06-2019 17:42 000047 TEH O LIMAU SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 4706 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000047 MC #04 REG KANDAR 16-06-2019 17:42 000048 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 OLD CHK 4704 5 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM25.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000048 MC #04 REG KANDAR 16-06-2019 17:44 000049 NASI KANDAR RM20.50 FRESH ORANGE JUICE RM6.50 xx KOSONG xx xx KURANG ICE xx 116 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000049 MC #04 REG KANDAR 16-06-2019 17:51 000050 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000050 MC #04 REG KANDAR 16-06-2019 17:57 000051 NASI KANDAR RM5.10 1 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000051 MC #04 REG KANDAR 16-06-2019 17:58 000052 TEH O SEJUK RM2.60 OLD CHK 4703 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. 000052 MC #04 REG KANDAR 16-06-2019 18:00 000053 NASI KANDAR RM11.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000053 MC #04 REG KANDAR 16-06-2019 18:00 000054 MINERAL WATER(S) RM2.10 NASI KANDAR RM17.50 2 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. 000054 MC #04 REG KANDAR 16-06-2019 18:03 000055 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 4700 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000055 MC #04 REG KANDAR 16-06-2019 18:06 000056 NASI KANDAR RM12.50 LIMAU PANAS RM2.50 LIMAU PANAS RM2.50 LIMAU PANAS -2.50 LIMAU PANAS -2.50 TEH O LIMAU PANAS RM2.70 TEH O PANAS HALIA RM2.50 xx KURANG ICE xx CANCEL ITEM RM0.00 xx KURANG MANIS xx MAGGI GORENG RM6.50 119 4 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM26.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000056 MC #04 REG KANDAR 16-06-2019 18:09 000057 NASI KANDAR RM23.50 KAMBING RM8.50 2 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM33.90 INVOICE NO. 000057 MC #04 REG KANDAR 16-06-2019 18:12 000058 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 4708 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000058 MC #04 REG KANDAR 16-06-2019 18:15 000059 LEMON AIS RM4.00 TEH O LIMAU SEJUK RM3.20 NASI GORENG AYAM RM10.00 ROJAK RM7.00 TEH O LIMAU SEJUK RM3.20 TEH PANAS RM2.80 OLD CHK 4694 6 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 DEBIT CARD RM32.00 INVOICE NO. 000059 MC #04 REG KANDAR 16-06-2019 18:16 000060 SIRAP BANDUNG SEJUK RM4.00 MAGGI GORENG RM6.50 MILO SEJUK RM3.80 xx KAW xx AIR SEJUK RM0.60 TELUR GORENG RM1.60 VADAI RM1.20 OLD CHK 4709 6 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000060 MC #04 REG KANDAR 16-06-2019 18:21 000061 SUSU LEMBU+BRU COFFEE RM5.50 BRU TARIK RM4.50 SUSU LEMBU+TEH RM4.50 ROTI CANAI RM1.80 3 X @ 1.20 VADAI RM3.60 SUSU LEMBU+TEH RM4.50 THOSTER 1SET RM3.00 OLD CHK 4707 MINERAL WATER(S) RM2.10 10 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000061 MC #04 REG KANDAR 16-06-2019 18:27 000062 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-06-2019 18:36 000063 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.20 _YOUR _CHANGE RM32.05 INVOICE NO. 000062 MC #04 REG KANDAR 16-06-2019 18:38 000064 SUSU LEMBU+MASAL TEA RM5.50 WATERMELON JUICE RM6.50 CANCEL ITEM תתתתתתתתתתתתתת SUSU LEMBU+MASAL TEA -5.50 CANCEL ITEM תתתתתתתתתתתתתת WATERMELON JUICE -6.50 OLD CHK 4714 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000063 MC #04 REG KANDAR 16-06-2019 18:43 000065 BEEHON GORENG VEGE RM6.00 2 X @ 4.50 BRU TARIK RM9.00 BENDI 2PCS RM1.00 PERIA RM4.00 OLD CHK 4711 5 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM25.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000064 MC #04 REG KANDAR 16-06-2019 18:49 000066 TEH TARIK RM2.80 3 X @ 0.30 AIR SUAM RM0.90 TEH O LIMAU SEJUK RM3.20 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx AIR SUAM RM0.30 TEH TARIK RM2.80 3 X @ 0.30 AIR SUAM RM0.90 OLD CHK 4695 12 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM58.00 _YOUR _CHANGE RM40.50 INVOICE NO. 000065 MC #04 REG KANDAR 16-06-2019 18:51 000067 NASI KANDAR RM8.50 SIRAP SEJUK RM2.60 138 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000066 MC #04 REG KANDAR 16-06-2019 19:02 000068 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 4719 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000067 MC #04 REG KANDAR 16-06-2019 19:04 000069 TEH HALIA PANAS RM3.20 TOSAI BIASA RM3.00 OLD CHK 4715 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000068 MC #04 REG KANDAR 16-06-2019 19:08 000070 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4712 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. 000069 MC #04 REG KANDAR 16-06-2019 19:09 000071 TOSAI BIASA RM3.00 MEE GORENG AYAM RM10.00 LIMAU SEJUK RM3.00 OLD CHK 4716 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 DEBIT CARD RM16.95 INVOICE NO. 000070 MC #04 REG KANDAR 16-06-2019 19:18 000072 TEH TARIK RM2.80 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx OLD CHK 4720 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000071 MC #04 REG KANDAR 16-06-2019 19:20 000073 2 X @ 2.80 CHAM PANAS RM5.60 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4725 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000072 MC #04 REG KANDAR 16-06-2019 19:25 000074 TEH TARIK RM2.80 MILO SEJUK RM3.80 OLD CHK 4717 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000073 MC #04 REG KANDAR 16-06-2019 19:29 000075 ROTI TELUR RM3.50 XX GARING XX 2 X @ 2.10 TEH O PANAS RM4.20 ROTI KOSONG 1 SET RM1.10 ROTI KOSONG 1 SET RM1.10 OLD CHK 4722 5 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000074 MC #04 REG KANDAR 16-06-2019 19:30 000076 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 FRESH APPLE JUICE RM6.50 SUSU MANIS RM0.50 OLD CHK 4718 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000075 MC #04 REG KANDAR 16-06-2019 19:33 000077 NESCAFE TARIK RM3.30 MEE GORENG MAMAK RM6.50 ROTI TELUR RM3.50 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת MEE GORENG MAMAK -6.50 OLD CHK 4724 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000076 MC #04 REG KANDAR 16-06-2019 19:34 000078 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 4723 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000077 MC #04 REG KANDAR 16-06-2019 19:42 000079 ROTI CANAI RM1.80 MAGGI GORENG RM6.50 xx NON PEDAS xx xxNO BAWANGxx ROTI TELUR DOUBLE RM4.50 MAGGI GORENG RM6.50 xx NON PEDAS xx xxNO BAWANGxx OLD CHK 4721 4 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000078 MC #04 REG KANDAR 16-06-2019 19:43 000080 NESCAFE TARIK RM3.30 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 2 X @ 3.50 ROTI TAMPAL RM7.00 OLD CHK 4713 6 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000079 MC #04 REG KANDAR 16-06-2019 19:44 000081 TEH O LIMAU SEJUK RM3.20 ROTI CHEESE RM4.20 CHEESE NAAN RM5.50 AIR SUAM RM0.30 MAGGI GORENG RM6.50 OLD CHK 4726 5 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000080 MC #04 REG KANDAR 16-06-2019 19:47 000082 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000081 MC #04 REG KANDAR 16-06-2019 19:49 000083 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 RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000082 MC #04 REG KANDAR 16-06-2019 19:54 000084 NASI KANDAR RM14.50 NASI KANDAR RM22.50 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx 133 COCONUT RM7.00 5 No TAXABLE AMT RM49.60 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._6_0 CASH RM60.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000083 MC #04 REG KANDAR 16-06-2019 19:57 000085 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-06-2019 20:04 000086 NASI KANDAR RM6.50 KETAM GORENG DAN KARI RM18.00 SUSU KAMBING RM9.00 3 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000084 MC #04 REG KANDAR 16-06-2019 20:09 000087 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. 000085 MC #04 REG KANDAR 16-06-2019 20:10 000088 NESCAFE TARIK RM3.30 xx NIPIS xx ROTI CANAI RM1.80 xxAYAM KARIxx OLD CHK 4730 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000086 MC #04 REG KANDAR 16-06-2019 20:10 000089 2 X @ 2.80 TEH TARIK RM5.60 AIR PANAS RM0.30 BRU TARIK RM4.50 BRU COFFEE SEJUK RM5.00 2 X @ 2.10 KOPI O PANAS RM4.20 xx KURANG MANIS xx CENDOL RM4.70 AIR PANAS RM0.30 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת CENDOL -4.70 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 4710 10 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM24.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000087 MC #04 REG KANDAR 16-06-2019 20:17 000090 NASI KANDAR RM11.10 TEH TARIK RM2.80 125 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000088 MC #04 REG KANDAR 16-06-2019 20:18 000091 3 X @ 2.80 TEH TARIK RM8.40 ROTI TELUR RM3.50 XX CURRY XX XX SAMBAL XX ROTI CANAI RM1.80 PUTU MAYAM 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 4728 7 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. 000089 MC #04 REG KANDAR 16-06-2019 20:20 000092 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 4727 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. 000090 MC #04 REG KANDAR 16-06-2019 20:23 000093 NASI KANDAR RM7.00 PUTU MAYAM 1SET RM3.00 NASI KANDAR -7.00 PUTU MAYAM 1SET -3.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000091 MC #04 REG KANDAR 16-06-2019 20:24 000094 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 2 X @ 3.00 LIMAU SEJUK RM6.00 TOSAI BIASA RM3.00 OLD CHK 4734 NASI KANDAR RM7.00 NASI KANDAR RM8.00 PUTU MAYAM 1SET RM3.00 8 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000092 MC #04 REG KANDAR 16-06-2019 20:28 000095 MILO SEJUK RM3.80 TEH TARIK RM2.80 xx KAW xx ROTI TELUR CHEESE RM5.50 KAMBING CURRY RM8.50 OLD CHK 4729 4 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM30.15 INVOICE NO. 000093 MC #04 REG KANDAR 16-06-2019 20:28 000096 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 4735 NASI KANDAR RM12.00 MINERAL WATER(B) RM3.70 3 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM79.95 INVOICE NO. 000094 MC #04 REG KANDAR 16-06-2019 20:29 000097 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4731 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. 000095 MC #04 REG KANDAR 16-06-2019 20:33 000098 TEH PANAS RM2.80 TEH O PANAS RM2.10 CHAPATI RM2.70 OLD CHK 4732 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.10 _YOUR _CHANGE RM12.05 INVOICE NO. 000096 MC #04 REG KANDAR 16-06-2019 20:36 000099 NASI KANDAR RM12.50 LIMAU PANAS RM2.50 xx KOSONG xx xx SUAM xx 133 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. 000097 MC #04 REG KANDAR 16-06-2019 20:37 000100 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 RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000098 MC #04 REG KANDAR 16-06-2019 20:40 000101 NASI KANDAR RM37.60 AIR TIN RM2.50 2 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 VISA RM42.50 INVOICE NO. 000099 MC #04 REG KANDAR 16-06-2019 20:43 000102 VADAI RM1.20 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000100 MC #04 REG KANDAR 16-06-2019 20:52 000103 NASI KANDAR RM29.10 LEMON AIS RM4.00 119 2 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. 000101 MC #04 REG KANDAR 16-06-2019 21:00 000104 NASI KANDAR RM14.00 3 X @ 5.00 DAGING RM15.00 4 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. 000102 MC #04 REG KANDAR 16-06-2019 21:01 000105 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 XX GARING XX AIR SUAM RM0.30 TOSAI SARDINE RM5.50 NASI GORENG RM6.50 PACKING CHARGES RM0.30 xx KURANG PEDAS xx TEH O PANAS HALIA RM2.50 OLD CHK 4737 7 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM80.20 INVOICE NO. 000103 MC #04 REG KANDAR 16-06-2019 21:01 000106 TOSAI GHEE RM5.50 TOSAI RAWA RM4.50 xx ONLY DAAL xx TEH TARIK RM2.80 NESCOFFEE PANAS RM3.30 xx PANAS xx xx NIPIS xx 2 X @ 0.30 AIR SUAM RM0.60 TOSAI RAWA RM4.50 XX GARING XX OLD CHK 4733 7 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000104 MC #04 REG KANDAR 16-06-2019 21:10 000107 ROTI TISU RM13.00 ROTI PLANTA RM3.00 ROTI CANAI RM1.80 POORI (1SET) RM5.50 GARLIC NAAN+BUTTER+CHEES RM9.00 TEA O LEMON ICE RM4.00 2 X @ 4.00 LEMON AIS RM8.00 TEH TARIK RM2.80 TEH O SEJUK RM2.60 NASI KANDAR RM22.20 2 X @ 0.30 AIR SUAM RM0.60 MASALA (UBI KENTNG) RM2.00 OLD CHK 4736 14 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. 000105 MC #04 REG KANDAR 16-06-2019 21:12 000108 NASI KANDAR RM14.00 TEH O LIMAU SEJUK(BNGKS) RM3.60 2 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. 000106 MC #04 REG KANDAR 16-06-2019 21:15 000109 MEE GORENG VEGE RM5.50 xx NON PEDAS xx 2 X @ 1.50 TELUR MATA RM3.00 MASALA (UBI KENTNG) RM2.00 OLD CHK 4739 CHICKEN MASALA RM7.00 CHICKEN MASALA RM7.00 TELUR IKAN KARI RM8.50 7 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000107 MC #04 REG KANDAR 16-06-2019 21:27 000110 NASI KANDAR RM16.00 MILO SEJUK(BUNGKUS) RM4.20 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000108 MC #04 REG KANDAR 16-06-2019 21:36 000111 NASI KANDAR RM10.00 VADAI RM1.20 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM15.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000109 MC #04 REG KANDAR 16-06-2019 21:44 000112 TEH SEJUK RM3.20 2 X @ 8.00 MEE GORENG TELUR RM16.00 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 COCA-COLA WATERMELON JUICE RM6.50 xx KURANG ICE xx xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI DOUBLE CHEESE RM6.20 OLD CHK 4738 ROTI CANAI RM1.80 136 11 No TAXABLE AMT RM44.90 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._6_0 VISA RM47.60 INVOICE NO. 000110 MC #04 REG KANDAR 16-06-2019 21:47 000113 MILO SEJUK(BUNGKUS) RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000111 MC #04 REG KANDAR 16-06-2019 21:50 000114 MILO SEJUK RM3.80 NASI GORENG AYAM RM10.00 OLD CHK 4742 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000112 MC #04 REG KANDAR 16-06-2019 21:54 000115 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. 000113 MC #04 REG KANDAR 16-06-2019 21:56 000116 TEH TARIK RM2.80 AIR SEJUK RM0.60 ROTI BAWANG RM3.00 OLD CHK 4744 NASI KANDAR RM8.50 4 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000114 MC #04 REG KANDAR 16-06-2019 22:03 000117 2 X @ 2.60 TEH O SEJUK RM5.20 NESCOFFEE O SEJUK RM3.20 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 4740 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000115 MC #04 REG KANDAR 16-06-2019 22:05 000118 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 116 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. 000116 MC #04 REG KANDAR 16-06-2019 22:07 000119 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 xx TAMBAH PEDAS xx TOSAI BIASA RM3.00 3 X @ 2.80 TEH TARIK RM8.40 3 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx 3 X @ 2.80 TEH TARIK RM8.40 3 xx KURANG MANIS xx OLD CHK 4741 11 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000117 MC #04 REG KANDAR 16-06-2019 22:17 000120 TEH TARIK RM2.80 2 X @ 0.30 AIR SUAM RM0.60 MEE GORENG MAMAK RM6.50 OLD CHK 4743 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000118 MC #04 REG KANDAR 16-06-2019 22:21 000121 SOTONG GORENG-(B) RM10.00 AYAM MADU RM6.00 NASI PUTIH RM2.50 NASI PUTIH -2.50 NASI KANDAR RM4.50 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000119 MC #04 REG KANDAR 16-06-2019 22:43 000122 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 16-06-2019 22:45 000123 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 407 GROSS SALES 405 RM2.027.00 NET SALES No 119 RM2.148.55 CASH IN DRW RM1.985.45 DEBIT CARD RM73.00 CREDIT CARD RM90.10 REFUND MODE No 0 RM0.00 COVER CT 119 TAXABLE AMT RM2.027.00 SERVICE TAX 6% RM121.67 RM0.00 CZ 0001312 FREE FUNCTION 407 CZ 0001315 DEPT 407 CZ 0001314 PLU 407 CZ 0001317 CASHIER/CLERK 407 CZ 0001319 HOURLY 407 CF data store normal end MC #04 X/Z KANDAR 16-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 208 CZZ1 0001412 FREE FUNCTION 208 CZZ1 0001415 DEPT 208 CZZ1 0001414 PLU 208 CZZ1 0001417 CASHIER/CLERK 208 CZZ1 0001419 HOURLY 208 MC #04 X/Z KANDAR 16-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 208 CZZ1 0001412 FREE FUNCTION 208 CZZ1 0001415 DEPT 208 CZZ1 0001414 PLU 208 CZZ1 0001417 CASHIER/CLERK 208 CZZ1 0001419 HOURLY 208 FTP Send normal end MC #04 X/Z KANDAR 16-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 165690"