"C","n:Z0058:" "h","36","04","0000","190617","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 16-06-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 195 FTP Send normal end MC #04 X/Z KANDAR 17-06-2019 06:08 000005 X 0000071 FLASH MC #04 REG KANDAR 17-06-2019 07:12 000006 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx BANJIR xx xxAYAM KARIxx MILO PANAS RM3.30 OLD CHK 4745 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000001 MC #04 REG KANDAR 17-06-2019 07:16 000007 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 4747 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.50 _YOUR _CHANGE RM14.05 INVOICE NO. 000002 MC #04 REG KANDAR 17-06-2019 07:17 000008 TEH PANAS RM2.80 xx KURANG MANIS xx NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 4746 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000003 MC #04 REG KANDAR 17-06-2019 07:22 000009 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 4751 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000004 MC #04 REG KANDAR 17-06-2019 07:29 000010 BRU TARIK RM4.50 ROTI PISANG RM4.00 XX CURRY XX OLD CHK 4750 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. 000005 MC #04 REG KANDAR 17-06-2019 07:32 000011 ROTI CANAI RM1.80 ROTI TELUR RM3.50 CHAM SEJUK RM3.20 NESCAFE TARIK RM3.30 OLD CHK 4749 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000006 MC #04 REG KANDAR 17-06-2019 07:38 000012 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI CANAI RM1.80 xx BANJIR xx TELUR MATA RM1.50 AIR SUAM RM0.30 TEH HALIA PANAS RM3.20 OLD CHK 4754 6 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000007 MC #04 REG KANDAR 17-06-2019 07:45 000013 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 xx NIPIS xx NESCAFE TARIK RM3.30 POORI (1SET) RM5.50 OLD CHK 4755 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. 000008 MC #04 REG KANDAR 17-06-2019 07:46 000014 ROTI CANAI RM1.80 xxAYAM KARIxx TEH O PANAS RM2.10 OLD CHK 4753 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM45.85 INVOICE NO. 000009 MC #04 REG KANDAR 17-06-2019 07:47 000015 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX KOPI PANAS RM2.80 OLD CHK 4748 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000010 MC #04 REG KANDAR 17-06-2019 07:49 000016 TEH PANAS RM2.80 xx C KOSONG xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI CANAI RM1.80 OLD CHK 4756 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM22.00 _YOUR _CHANGE RM10.75 INVOICE NO. 000011 MC #04 REG KANDAR 17-06-2019 07:57 000017 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 4771 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000012 MC #04 REG KANDAR 17-06-2019 07:58 000018 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C xx OLD CHK 4766 6 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000013 MC #04 REG KANDAR 17-06-2019 07:58 000019 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 OLD CHK 4774 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM21.20 _YOUR _CHANGE RM15.05 INVOICE NO. 000014 MC #04 REG KANDAR 17-06-2019 07:59 000020 POORI (1SET) RM5.50 xx VEGETERIAN xx AIR SUAM RM0.30 OLD CHK 4764 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000015 MC #04 REG KANDAR 17-06-2019 08:00 000021 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX XX DAAL XX XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4762 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. 000016 MC #04 REG KANDAR 17-06-2019 08:01 000022 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 OLD CHK 4768 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000017 MC #04 REG KANDAR 17-06-2019 08:03 000023 TOSAI RAWA RM4.50 AIR SUAM RM0.30 TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI BAKAR KOSONG (1SET) RM1.50 TEH PANAS RM2.80 OLD CHK 4760 6 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000018 MC #04 REG KANDAR 17-06-2019 08:04 000024 ROTI TELUR RM3.50 XX GARING XX TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 4759 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. 000019 MC #04 REG KANDAR 17-06-2019 08:05 000025 TELUR SAMBAL RM2.00 VADAI RM1.20 MEE GORENG BIASA RM6.50 MILO SEJUK RM3.80 116 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000020 MC #04 REG KANDAR 17-06-2019 08:06 000026 PUTU MAYAM 1SET RM3.00 xx ONLY DAAL xx ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 BARLI PANAS RM2.50 OLD CHK 4775 4 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000021 MC #04 REG KANDAR 17-06-2019 08:08 000027 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 4784 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. 000022 MC #04 REG KANDAR 17-06-2019 08:08 000028 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 OLD CHK 4778 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. 000023 MC #04 REG KANDAR 17-06-2019 08:08 000029 TOSAI BIASA RM3.00 XX GARING XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 4769 6 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000024 MC #04 REG KANDAR 17-06-2019 08:09 000030 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 4763 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000025 MC #04 REG KANDAR 17-06-2019 08:09 000031 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 ROTI KAYU SPECIAL RM4.80 OLD CHK 4761 4 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. 000026 MC #04 REG KANDAR 17-06-2019 08:11 000032 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 ROTI TELUR BAWANG RM4.00 xx POTONG xx xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX ROTI TELUR RM3.50 xx BANJIR xx CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 -1 xx BANJIR xx 2 X @ 3.50 ROTI TELUR RM7.00 xx BANJIR xx ROTI BAKAR 1 SET RM2.00 OLD CHK 4752 8 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM30.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000027 MC #04 REG KANDAR 17-06-2019 08:11 000033 TEH O PANAS RM2.10 xx SUAM xx ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 4782 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. 000028 MC #04 REG KANDAR 17-06-2019 08:11 000034 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 4765 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.05 _YOUR _CHANGE RM4.10 INVOICE NO. 000029 MC #04 REG KANDAR 17-06-2019 08:12 000035 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX LESS OIL XX OLD CHK 4783 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. 000030 MC #04 REG KANDAR 17-06-2019 08:12 000036 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4757 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000031 MC #04 REG KANDAR 17-06-2019 08:13 000037 TOSAI BIASA RM3.00 XX GARING XX TOSAI MASALA RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 4767 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000032 MC #04 REG KANDAR 17-06-2019 08:13 000038 THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 4790 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000033 MC #04 REG KANDAR 17-06-2019 08:14 000039 ROTI PISANG RM4.00 AIR SUAM RM0.30 TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX TEH TARIK RM2.80 MILO PANAS RM3.30 COCA-COLA OLD CHK 4779 6 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000034 MC #04 REG KANDAR 17-06-2019 08:14 000040 ROTI DOUBLE CHEESE RM6.20 TEH O LIMAU PANAS RM2.70 OLD CHK 4787 2 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM9.45 INVOICE NO. 000035 MC #04 REG KANDAR 17-06-2019 08:14 000041 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH O PANAS RM2.10 OLD CHK 4776 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. 000036 MC #04 REG KANDAR 17-06-2019 08:15 000042 KOPI O PANAS RM2.10 COCA-COLA CHAM PANAS RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 PACKING CHARGES RM0.40 OLD CHK 4781 6 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000037 MC #04 REG KANDAR 17-06-2019 08:18 000043 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX ROTI CANAI RM1.80 XX GARING XX XX CURRY XX AIR SUAM RM0.30 NESCOFFEE O SEJUK RM3.20 OLD CHK 4792 4 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000038 MC #04 REG KANDAR 17-06-2019 08:18 000044 ROTI CANAI RM1.80 XX CURRY XX 2 X @ 3.20 TEH SEJUK RM6.40 BF BEEHON GORENG RM6.50 XX SAMBAL XX OLD CHK 4770 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000039 MC #04 REG KANDAR 17-06-2019 08:19 000045 TELUR SE. MASAK 1 SET RM3.00 POORI (1SET) RM5.50 TEH O SEJUK RM2.60 COCA-COLA TEH O SEJUK RM2.60 COCA-COLA OLD CHK 4773 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000040 MC #04 REG KANDAR 17-06-2019 08:20 000046 TEH SEJUK RM3.20 xx KURANG MANIS xx TOSAI MASALA RM5.00 OLD CHK 4791 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000041 MC #04 REG KANDAR 17-06-2019 08:21 000047 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 4777 7 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000042 MC #04 REG KANDAR 17-06-2019 08:21 000048 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI RAWA RM4.50 ROTI TULER DOUBLE BABANG RM5.50 xx POTONG xx KARI IKAN RM6.50 NESCAFE TARIK RM3.30 OLD CHK 4795 5 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM20.00 _SUBTOTAL _ _R_M_3_._9_5 CASH RM3.95 INVOICE NO. 000043 MC #04 REG KANDAR 17-06-2019 08:21 000049 TOSAI MASALA RM5.00 MASALA (UBI KENTNG) RM2.00 TEH HALIA PANAS RM3.20 OLD CHK 4796 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 DEBIT CARD RM10.80 INVOICE NO. 000044 MC #04 REG KANDAR 17-06-2019 08:22 000050 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX DAAL XX OLD CHK 4780 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. 000045 MC #04 REG KANDAR 17-06-2019 08:22 000051 TEH SEJUK RM3.20 ROTI CANAI RM1.80 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NESCOFFEE O SEJUK RM3.20 OLD CHK 4789 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000046 MC #04 REG KANDAR 17-06-2019 08:22 000052 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4807 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. 000047 MC #04 REG KANDAR 17-06-2019 08:23 000053 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 OLD CHK 4805 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000048 MC #04 REG KANDAR 17-06-2019 08:26 000054 ROTI MILO RM5.00 NASI GORENG RM6.50 LEMON AIS RM4.00 OLD CHK 4797 3 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000049 MC #04 REG KANDAR 17-06-2019 08:26 000055 KOPI O PANAS RM2.10 xx KURANG MANIS xx xx SUAM xx BARLI PANAS RM2.50 xx SUAM xx TOSAI BIASA RM3.00 CHAPATI RM2.70 ROTI PISANG RM4.00 OLD CHK 4800 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000050 MC #04 REG KANDAR 17-06-2019 08:27 000056 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TEH O PANAS RM2.10 OLD CHK 4814 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000051 MC #04 REG KANDAR 17-06-2019 08:28 000057 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 4785 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000052 MC #04 REG KANDAR 17-06-2019 08:28 000058 ROTI CANAI RM1.80 MILO SEJUK RM3.80 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 4786 6 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000053 MC #04 REG KANDAR 17-06-2019 08:29 000059 NASI LEMAK PANAS RM4.00 NESCOFFEE SEJUK RM3.80 OLD CHK 4801 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. 000054 MC #04 REG KANDAR 17-06-2019 08:30 000060 TOSAI BIASA RM3.00 TEH PANAS RM2.80 2 xx KURANG MANIS xx OLD CHK 4818 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000055 MC #04 REG KANDAR 17-06-2019 08:30 000061 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx xx NIPIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 4811 5 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000056 MC #04 REG KANDAR 17-06-2019 08:30 000062 TOSAI RAWA RM4.50 TEH TARIK RM2.80 TOSAI BIASA RM3.00 NESCOFFEE O SEJUK RM3.20 OLD CHK 4804 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000057 MC #04 REG KANDAR 17-06-2019 08:30 000063 ROTI TELUR RM3.50 xxNO OILxx MILO PANAS RM3.30 COCA-COLA OLD CHK 4815 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000058 MC #04 REG KANDAR 17-06-2019 08:31 000064 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 1.80 ROTI CANAI RM3.60 2 xx BANJIR xx xx 1 PLATE XX TOSAI PAPER RM4.50 OLD CHK 4799 5 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000059 MC #04 REG KANDAR 17-06-2019 08:31 000065 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4802 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM9.95 INVOICE NO. 000060 MC #04 REG KANDAR 17-06-2019 08:31 000066 NESCOFFEE PANAS RM3.30 NESCAFE TARIK RM3.30 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI CANAI RM1.80 CHAPATI RM2.70 OLD CHK 4794 8 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. 000061 MC #04 REG KANDAR 17-06-2019 08:32 000067 ROTI TELUR RM3.50 TEH PANAS RM2.80 OLD CHK 4808 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000062 MC #04 REG KANDAR 17-06-2019 08:32 000068 NESCAFE TARIK RM3.30 TEH PANAS RM2.80 xx C KOSONG xx LIMAU PANAS RM2.50 2 X @ 3.00 TOSAI BIASA RM6.00 ROTI BAKAR KOSONG (1SET) RM1.50 VEETTU TOSAI RM3.30 NESCOFFEE SEJUK RM3.80 OLD CHK 4788 8 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. 000063 MC #04 REG KANDAR 17-06-2019 08:33 000069 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX DAAL XX AIR SUAM RM0.30 OLD CHK 4772 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000064 MC #04 REG KANDAR 17-06-2019 08:33 000070 KOPI PANAS RM2.80 3 X @ 2.80 TEH TARIK RM8.40 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 4803 13 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000065 MC #04 REG KANDAR 17-06-2019 08:33 000071 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4793 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000066 MC #04 REG KANDAR 17-06-2019 08:35 000072 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR BAWANG RM4.00 KOPI TARIK RM2.80 OLD CHK 4758 7 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM25.35 INVOICE NO. 000067 MC #04 REG KANDAR 17-06-2019 08:36 000073 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 4816 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. 000068 MC #04 REG KANDAR 17-06-2019 08:37 000074 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4813 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. 000069 MC #04 REG KANDAR 17-06-2019 08:37 000075 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 4819 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. 000070 MC #04 REG KANDAR 17-06-2019 08:39 000076 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TEH O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 4821 6 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000071 MC #04 REG KANDAR 17-06-2019 08:40 000077 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx HONEY LEMON PANAS RM4.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 4798 5 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. 000072 MC #04 REG KANDAR 17-06-2019 08:42 000078 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 4827 3 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. 000073 MC #04 REG KANDAR 17-06-2019 08:43 000079 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 4812 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000074 MC #04 REG KANDAR 17-06-2019 08:43 000080 TEH O LEMON PANAS RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 4826 5 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000075 MC #04 REG KANDAR 17-06-2019 08:45 000081 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 4820 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. 000076 MC #04 REG KANDAR 17-06-2019 08:46 000082 2 X @ 2.80 TEH PANAS RM5.60 xx C KOSONG xx OLD CHK 4829 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. 000077 MC #04 REG KANDAR 17-06-2019 08:47 000083 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 4832 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. 000078 MC #04 REG KANDAR 17-06-2019 08:47 000084 ROTI CANAI RM1.80 ROTI TELUR CHEESE RM5.50 VADAI RM1.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4828 7 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM17.70 INVOICE NO. 000079 MC #04 REG KANDAR 17-06-2019 08:47 000085 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 4830 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000080 MC #04 REG KANDAR 17-06-2019 08:47 000086 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 ROTI TELUR RM3.50 OLD CHK 4817 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 17-06-2019 08:48 000087 ROTI CANAI RM1.80 XX AMBASKY XX NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 OLD CHK 4833 6 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. 000082 MC #04 REG KANDAR 17-06-2019 08:49 000088 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 OLD CHK 4837 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. 000083 MC #04 REG KANDAR 17-06-2019 08:49 000089 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4831 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. 000084 MC #04 REG KANDAR 17-06-2019 08:51 000090 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000085 MC #04 REG KANDAR 17-06-2019 08:51 000091 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 4810 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. 000086 MC #04 REG KANDAR 17-06-2019 08:51 000092 ROTI BAKAR 1 SET RM2.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 4824 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000087 MC #04 REG KANDAR 17-06-2019 08:52 000093 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 4835 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000088 MC #04 REG KANDAR 17-06-2019 08:53 000094 ROTI CANAI RM1.80 XX GARING XX NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 NESCOFFEE PANAS RM3.30 TEH O PANAS HALIA RM2.50 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 4806 11 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM17.25 INVOICE NO. 000089 MC #04 REG KANDAR 17-06-2019 08:55 000095 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000090 MC #04 REG KANDAR 17-06-2019 08:56 000096 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 4823 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000091 MC #04 REG KANDAR 17-06-2019 09:02 000097 ROTI TELUR RM3.50 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 OLD CHK 4836 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000092 MC #04 REG KANDAR 17-06-2019 09:03 000098 ROTI TAMPAL RM3.50 TEH SEJUK RM3.20 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 4834 4 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. 000093 MC #04 REG KANDAR 17-06-2019 09:05 000099 MAGGI SUP RM6.50 xx NON PEDAS xx TEH TARIK RM2.80 OLD CHK 4844 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. 000094 MC #04 REG KANDAR 17-06-2019 09:06 000100 TOSAI BIASA RM3.00 TEH O LIMAU PANAS RM2.70 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4822 4 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. 000095 MC #04 REG KANDAR 17-06-2019 09:08 000101 TEH O PANAS RM2.10 AIR SUAM RM0.30 ROTI BOOM RM3.50 XX CURRY XX XX SAMBAL XX ROTI CANAI RM1.80 XX DAAL XX OLD CHK 4848 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000096 MC #04 REG KANDAR 17-06-2019 09:08 000102 NESCAFE TARIK RM3.30 MAGGI SUP RM6.50 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 4841 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000097 MC #04 REG KANDAR 17-06-2019 09:09 000103 2 X @ 1.80 ROTI CANAI RM3.60 NESCAFE TARIK RM3.30 OLD CHK 4825 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. 000098 MC #04 REG KANDAR 17-06-2019 09:10 000104 TEH O LIMAU SEJUK RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 4850 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. 000099 MC #04 REG KANDAR 17-06-2019 09:10 000105 3 X @ 2.70 CHAPATI RM8.10 3 xxAYAM KARIxx 2 X @ 3.30 NESCOFFEE PANAS RM6.60 AIR SUAM RM0.30 AYAM KARI RM6.00 AYAM KARI RM6.00 AIR PANAS RM0.30 OLD CHK 4842 9 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000100 MC #04 REG KANDAR 17-06-2019 09:11 000106 ROTI TELUR RM3.50 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx KOPI SEJUK RM3.20 ROTI KAYU SPECIAL RM4.80 OLD CHK 4839 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000101 MC #04 REG KANDAR 17-06-2019 09:12 000107 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 4838 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000102 MC #04 REG KANDAR 17-06-2019 09:13 000108 TOSAI BIASA RM3.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 PACKING CHARGES RM0.30 ROTI SARDIN RM5.00 PACKING CHARGES RM0.30 OLD CHK 4843 VADAI RM1.20 8 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000103 MC #04 REG KANDAR 17-06-2019 09:14 000109 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR MATA RM1.50 ROTI PISANG RM4.00 OLD CHK 4840 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000104 MC #04 REG KANDAR 17-06-2019 09:15 000110 MAGGI SUP RM6.50 NESCOFFEE SEJUK RM3.80 OLD CHK 4861 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000105 MC #04 REG KANDAR 17-06-2019 09:16 000111 2 X @ 4.50 ROTI TELUR DOUBLE RM9.00 AIR SUAM RM0.30 OLD CHK 4857 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000106 MC #04 REG KANDAR 17-06-2019 09:16 000112 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 INDO MEE GORENG RM6.50 LIMAU PANAS RM2.50 OLD CHK 4854 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000107 MC #04 REG KANDAR 17-06-2019 09:17 000113 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx XX CURRY XX XX SAMBAL XX MILO PANAS RM3.30 AIR SEJUK RM0.60 OLD CHK 4847 8 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000108 MC #04 REG KANDAR 17-06-2019 09:17 000114 2 X @ 2.60 TEH O SEJUK RM5.20 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI BOOM RM3.50 OLD CHK 4851 4 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000109 MC #04 REG KANDAR 17-06-2019 09:18 000115 NASI KANDAR RM14.30 1 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. 000110 MC #04 REG KANDAR 17-06-2019 09:20 000116 NESLO SEJUK RM4.30 COCA-COLA ROTI TELUR BAWANG RM4.00 CHAPATI TAMBAL RM3.70 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 4860 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 VISA RM16.20 INVOICE NO. 000111 MC #04 REG KANDAR 17-06-2019 09:22 000117 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4865 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000112 MC #04 REG KANDAR 17-06-2019 09:23 000118 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 4856 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000113 MC #04 REG KANDAR 17-06-2019 09:24 000119 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 COCA-COLA ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4866 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000114 MC #04 REG KANDAR 17-06-2019 09:25 000120 ROTI TELUR RM3.50 xx POTONG xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 4859 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000115 MC #04 REG KANDAR 17-06-2019 09:26 000121 ROTI TELUR RM3.50 2 X @ 2.60 KOPI O SEJUK RM5.20 2 X @ 5.00 TOSAI TELUR BAWANG RM10.00 TEH PANAS RM2.80 xx C KOSONG xx TEH O SEJUK RM2.60 THOSTER 1SET RM3.00 AIR SUAM RM0.30 AIR SUAM RM0.30 ROTI KAYU SPECIAL RM4.80 PACKING CHARGES RM0.30 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 4849 14 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM38.15 INVOICE NO. 000116 MC #04 REG KANDAR 17-06-2019 09:26 000122 2 X @ 3.20 TEH SEJUK RM6.40 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CHEESE RM4.20 OLD CHK 4855 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000117 MC #04 REG KANDAR 17-06-2019 09:27 000123 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI TAMPAL RM3.50 EXTRA EGG RM1.50 OLD CHK 4846 4 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000118 MC #04 REG KANDAR 17-06-2019 09:30 000124 TOSAI TELUR BAWANG RM5.00 AIR SUAM RM0.30 OLD CHK 4852 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000119 MC #04 REG KANDAR 17-06-2019 09:30 000125 2 X @ 2.80 TEH TARIK RM5.60 BF NASI GORENG KAMPUNG RM7.50 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 4868 7 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. 000120 MC #04 REG KANDAR 17-06-2019 09:32 000126 3 X @ 0.60 AIR SEJUK RM1.80 KOPI O PANAS RM2.10 POORI (1SET) RM5.50 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 4845 10 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000121 MC #04 REG KANDAR 17-06-2019 09:33 000127 ROTI TELUR RM3.50 OLD CHK 4871 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000122 MC #04 REG KANDAR 17-06-2019 09:33 000128 NASI KANDAR RM11.60 AIR SEJUK RM0.60 TEH TARIK RM2.80 119 3 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. 000123 MC #04 REG KANDAR 17-06-2019 09:34 000129 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KURANG MANIS xx OLD CHK 4867 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000124 MC #04 REG KANDAR 17-06-2019 09:35 000130 TEH O SEJUK RM2.60 THOSTER 1SET RM3.00 OLD CHK 4862 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000125 MC #04 REG KANDAR 17-06-2019 09:35 000131 NASI LEMAK PANAS RM4.00 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx TOSAI TELUR RM4.00 OLD CHK 4809 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000126 MC #04 REG KANDAR 17-06-2019 09:36 000132 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 4870 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. 000127 MC #04 REG KANDAR 17-06-2019 09:37 000133 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 ROTI TELUR CHEESE RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 4863 5 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000128 MC #04 REG KANDAR 17-06-2019 09:42 000134 ROTI TELUR RM3.50 AIR SEJUK RM0.60 OLD CHK 4875 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM10.00 _YOUR _CHANGE RM5.65 INVOICE NO. 000129 MC #04 REG KANDAR 17-06-2019 09:44 000135 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 4880 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. 000130 MC #04 REG KANDAR 17-06-2019 09:45 000136 ROTI CANAI RM1.80 ROTI TELUR RM3.50 XX CURRY XX TEH O PANAS RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 4869 5 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. 000131 MC #04 REG KANDAR 17-06-2019 09:45 000137 TEH HALIA PANAS RM3.20 AIR TIN RM2.50 EXTRA LIMAU RM0.50 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 xx 3/4 xx ROTI CANAI RM1.80 AIR PANAS RM0.30 OLD CHK 4858 7 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. 000132 MC #04 REG KANDAR 17-06-2019 09:45 000138 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 4876 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000133 MC #04 REG KANDAR 17-06-2019 09:51 000139 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 XX DAAL XX SUSU LEMBU+BRU COFFEE RM5.50 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 AIR PANAS RM0.30 TEA MASALA PANAS RM4.00 COCA-COLA OLD CHK 4877 6 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM100.00 _YOUR _CHANGE RM77.95 INVOICE NO. 000134 MC #04 REG KANDAR 17-06-2019 09:52 000140 KOPI O SEJUK RM2.60 PACKING CHARGES RM0.40 TEH O LEMON PANAS RM3.50 TOSAI BIASA RM3.00 THOSTER 1SET RM3.00 OLD CHK 4884 5 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000135 MC #04 REG KANDAR 17-06-2019 09:54 000141 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX DAAL XX 2 X @ 1.60 TELUR REBUS RM3.20 TEH O PANAS RM2.10 xx NIPIS xx xx KURANG MANIS xx KARI IKAN RM6.50 TEH O PANAS RM2.10 xx NIPIS xx TEH TARIK RM2.80 MILO PANAS RM3.30 2 X @ 6.50 MEE GORENG MAMAK RM13.00 TEH O PANAS RM2.10 AIR SEJUK RM0.60 TELUR MATA RM1.50 OLD CHK 4864 14 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. 000136 MC #04 REG KANDAR 17-06-2019 09:54 000142 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH O SEJUK RM2.60 CANCEL ITEM תתתתתתתתתתתתתת TEH O SEJUK -2.60 TEH SEJUK RM3.20 OLD CHK 4872 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.70 _YOUR _CHANGE RM37.05 INVOICE NO. 000137 MC #04 REG KANDAR 17-06-2019 09:56 000143 ROTI TELUR RM3.50 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR RM3.50 XX EXTRA CHILI XX TEH O SEJUK RM2.60 OLD CHK 4853 5 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000138 MC #04 REG KANDAR 17-06-2019 09:57 000144 NESLO SEJUK RM4.30 VADAI RM1.20 TOSAI BIASA RM3.00 XX GARING XX OLD CHK 4889 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000139 MC #04 REG KANDAR 17-06-2019 09:58 000145 MILO SEJUK RM3.80 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 MEE GORENG BIASA RM6.50 xx ONLY EGG xx CANCEL ITEM תתתתתתתתתתתתתת TEH O SEJUK -2.60 LIMAU SEJUK RM3.00 OLD CHK 4874 6 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM22.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000140 MC #04 REG KANDAR 17-06-2019 09:58 000146 ROTI CANAI RM1.80 XX CURRY XX MILO PANAS RM3.30 COCA-COLA OLD CHK 4886 2 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. 000141 MC #04 REG KANDAR 17-06-2019 09:59 000147 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 4891 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000142 MC #04 REG KANDAR 17-06-2019 10:00 000148 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 4888 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. 000143 MC #04 REG KANDAR 17-06-2019 10:00 000149 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 OLD CHK 4885 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000144 MC #04 REG KANDAR 17-06-2019 10:03 000150 TOSAI RAWA RM4.50 TEH TARIK RM2.80 TOSAI MASALA RM5.00 3 X @ 3.20 TEH SEJUK RM9.60 ROTI TELUR BAWANG RM4.00 XX CURRY XX ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 xx 1 PLATE XX XX CURRY XX TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX XX CURRY XX OLD CHK 4883 12 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. 000145 MC #04 REG KANDAR 17-06-2019 10:03 000151 TEH TARIK RM2.80 NASI LEMAK AYAM RM9.50 OLD CHK 4896 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000146 MC #04 REG KANDAR 17-06-2019 10:03 000152 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx MURTABAK SARDINE RM8.00 OLD CHK 4878 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000147 MC #04 REG KANDAR 17-06-2019 10:06 000153 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI CANAI RM1.80 XX LESS OIL XX OLD CHK 4894 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM50.50 _YOUR _CHANGE RM45.30 INVOICE NO. 000148 MC #04 REG KANDAR 17-06-2019 10:08 000154 NASI KANDAR RM9.00 TEH O LIMAU SEJUK RM3.20 133 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000149 MC #04 REG KANDAR 17-06-2019 10:09 000155 ROTI TELUR RM3.50 MINERAL WATER(S) RM2.10 OLD CHK 4899 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM94.05 INVOICE NO. 000150 MC #04 REG KANDAR 17-06-2019 10:09 000156 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 RM13.80 INVOICE NO. 000151 MC #04 REG KANDAR 17-06-2019 10:10 000157 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 2 X @ 5.00 TOSAI MASALA RM10.00 OLD CHK 4882 4 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. 000152 MC #04 REG KANDAR 17-06-2019 10:10 000158 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx TOSAI RAWA RM4.50 OLD CHK 4887 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000153 MC #04 REG KANDAR 17-06-2019 10:11 000159 ROTI CANAI RM1.80 2 X @ 2.10 KOPI O PANAS RM4.20 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 4898 5 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. 000154 MC #04 REG KANDAR 17-06-2019 10:11 000160 KOPI O SEJUK RM2.60 COCA-COLA NESCOFFEE PANAS RM3.30 ROTI TELUR RM3.50 OLD CHK 4893 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000155 MC #04 REG KANDAR 17-06-2019 10:11 000161 MILO PANAS RM3.30 COCA-COLA TEH O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 XX GARING XX TOSAI BIASA RM3.00 OLD CHK 4892 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.15 _YOUR _CHANGE RM37.00 INVOICE NO. 000156 MC #04 REG KANDAR 17-06-2019 10:14 000162 NASI LEMAK AYAM RM9.50 2 X @ 6.50 KARI IKAN RM13.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 BENDI RM4.00 POORI (1SET) RM5.50 OLD CHK 4897 7 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM100.00 _YOUR _CHANGE RM59.70 INVOICE NO. 000157 MC #04 REG KANDAR 17-06-2019 10:17 000163 TEH O LIMAU SEJUK RM3.20 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 4873 5 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. 000158 MC #04 REG KANDAR 17-06-2019 10:18 000164 MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 4895 7 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000159 MC #04 REG KANDAR 17-06-2019 10:19 000165 BEE HOON GORENG RM6.50 LIMAU ASAMBOI SEJUK RM4.50 133 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000160 MC #04 REG KANDAR 17-06-2019 10:20 000166 POORI (1SET) RM5.50 TEH O SEJUK RM2.60 MILO PANAS RM3.30 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx AYAM GORENG RM5.50 TEH TARIK RM2.80 OLD CHK 4890 6 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM28.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000161 MC #04 REG KANDAR 17-06-2019 10:22 000167 ROTI MILO RM5.00 XX CURRY XX ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 MILO SEJUK RM3.80 LIMAU SEJUK RM3.00 OLD CHK 4901 5 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000162 MC #04 REG KANDAR 17-06-2019 10:22 000168 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 4906 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000163 MC #04 REG KANDAR 17-06-2019 10:24 000169 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 4900 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. 000164 MC #04 REG KANDAR 17-06-2019 10:29 000170 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 OLD CHK 4908 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000165 MC #04 REG KANDAR 17-06-2019 10:29 000171 COCONUT RM7.00 PUTU MAYAM 1SET RM3.00 xx ONLY DAAL xx CANCEL ITEM תתתתתתתתתתתתתת COCONUT -7.00 OLD CHK 4909 MIX FRUIT JUICE RM8.50 xx KOSONG xx xxNO ICExx 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 DEBIT CARD RM12.20 INVOICE NO. 000166 MC #04 REG KANDAR 17-06-2019 10:31 000172 TEH TARIK RM2.80 WATERMELON JUICE RM6.50 ROTI CANAI RM1.80 OLD CHK 4907 3 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. 000167 MC #04 REG KANDAR 17-06-2019 10:34 000173 TEH PANAS RM2.80 ROTI TELUR RM3.50 ROTI TELUR BAWANG CILI RM4.50 TEH O PANAS RM2.10 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 TEH O SEJUK RM2.60 OLD CHK 4904 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000168 MC #04 REG KANDAR 17-06-2019 10:35 000174 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000169 MC #04 REG KANDAR 17-06-2019 10:36 000175 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 4879 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM50.00 _YOUR _CHANGE RM42.15 INVOICE NO. 000170 MC #04 REG KANDAR 17-06-2019 10:39 000176 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000171 MC #04 REG KANDAR 17-06-2019 10:41 000177 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4902 OISHI TEA RM3.00 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 DEBIT CARD RM10.40 INVOICE NO. 000172 MC #04 REG KANDAR 17-06-2019 10:42 000178 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX LASSY BANANA RM7.50 TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 xx VEGETERIAN xx MILO SEJUK RM3.80 OLD CHK 4903 6 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000173 MC #04 REG KANDAR 17-06-2019 10:50 000179 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 4916 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000174 MC #04 REG KANDAR 17-06-2019 10:50 000180 TEH PANAS RM2.80 xx C xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx AIR PANAS RM0.30 OLD CHK 4905 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000175 MC #04 REG KANDAR 17-06-2019 10:51 000181 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000176 MC #04 REG KANDAR 17-06-2019 10:53 000182 TEH TARIK RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 VADAI RM1.20 OLD CHK 4911 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000177 MC #04 REG KANDAR 17-06-2019 10:55 000183 ROTI TELUR BAWANG RM4.00 TOSAI MASALA RM5.00 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 OLD CHK 4910 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM51.20 _YOUR _CHANGE RM30.00 INVOICE NO. 000178 MC #04 REG KANDAR 17-06-2019 10:57 000184 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 IKAN GORENG RM5.50 XX CURRY XX 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. 000179 MC #04 REG KANDAR 17-06-2019 11:04 000185 ROTI TISU RM13.00 KOPI SEJUK RM3.20 KOPI O SEJUK RM2.60 COCA-COLA KOPI O SEJUK RM2.60 COCA-COLA OLD CHK 4913 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM52.60 _YOUR _CHANGE RM29.90 INVOICE NO. 000180 MC #04 REG KANDAR 17-06-2019 11:05 000186 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 17-06-2019 11:08 000187 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 LIMAU PANAS RM2.50 xx TAK MAU BIJI xx xx KURANG MANIS xx OLD CHK 4914 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. 000181 MC #04 REG KANDAR 17-06-2019 11:10 000188 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. 000182 MC #04 REG KANDAR 17-06-2019 11:10 000189 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX DAAL XX OLD CHK 4917 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. 000183 MC #04 REG KANDAR 17-06-2019 11:11 000190 TEH O PANAS RM2.10 xx NIPIS xx COCA-COLA ROTI CANAI RM1.80 BARLI PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 4918 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000184 MC #04 REG KANDAR 17-06-2019 11:12 000191 TEH TARIK RM2.80 KOPI TARIK RM2.80 SUSU LEMBU+TEH RM4.50 NASI LEMAK PANAS RM4.00 2 X @ 9.50 NASI LEMAK AYAM RM19.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 1.60 TELUR GORENG RM3.20 OLD CHK 4912 9 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM45.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000185 MC #04 REG KANDAR 17-06-2019 11:13 000192 ROTI TELUR BAWANG RM4.00 XX CURRY XX TEH O LIMAU SEJUK RM3.20 OLD CHK 4915 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000186 MC #04 REG KANDAR 17-06-2019 11:13 000193 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TEH O LIMAU SEJUK RM3.20 COCA-COLA ROTI CANAI RM1.80 XX CURRY XX ROTI TELUR BAWANG RM4.00 XX CURRY XX ROTI CANAI RM1.80 XX CURRY XX TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 4881 6 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000187 MC #04 REG KANDAR 17-06-2019 11:14 000194 TEH SEJUK RM3.20 NASI LEMAK AYAM RM9.50 OLD CHK 4922 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. 000188 MC #04 REG KANDAR 17-06-2019 11:14 000195 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4921 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. 000189 MC #04 REG KANDAR 17-06-2019 11:22 000196 BEE HOON GORENG RM6.50 xx NON PEDAS xx TEH SEJUK RM3.20 OLD CHK 4926 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000190 MC #04 REG KANDAR 17-06-2019 11:23 000197 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 OLD CHK 4919 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000191 MC #04 REG KANDAR 17-06-2019 11:24 000198 ROTI TELUR BAWANG RM4.00 XX DAAL XX 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 4920 5 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000192 MC #04 REG KANDAR 17-06-2019 11:32 000199 NESCOFFEE SEJUK RM3.80 NESCOFFEE O SEJUK RM3.20 COCA-COLA ROTI CANAI RM1.80 OLD CHK 4927 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000193 MC #04 REG KANDAR 17-06-2019 11:36 000200 NASI KANDAR RM9.70 TEH O SEJUK RM2.60 125 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000194 MC #04 REG KANDAR 17-06-2019 11:37 000201 NASI KANDAR RM10.50 NESCOFFEE O SEJUK RM3.20 136 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000195 MC #04 REG KANDAR 17-06-2019 11:38 000202 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 106 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000196 MC #04 REG KANDAR 17-06-2019 11:41 000203 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4923 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. 000197 MC #04 REG KANDAR 17-06-2019 11:47 000204 TEH O PANAS RM2.10 AIR TIN RM2.50 SIRAP BANDUNG SEJUK RM4.00 LEMON ICE RM4.00 TELUR REBUS RM1.60 NASI KANDAR RM16.00 NASI KANDAR RM18.00 NASI KANDAR RM21.00 NASI KANDAR RM4.70 NASI KANDAR RM14.50 TEH O LIMAU PANAS RM2.70 FRESH APPLE JUICE RM6.50 OLD CHK 4929 12 No TAXABLE AMT RM97.60 SERVICE TAX 6% RM5.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_3_._4_5 CASH RM103.45 INVOICE NO. 000198 MC #04 REG KANDAR 17-06-2019 11:49 000205 NASI KANDAR RM11.50 TEH SEJUK(BUNGKUS) RM3.60 TEH SEJUK(BUNGKUS) -3.60 TEH SEJUK RM3.20 133 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000199 MC #04 REG KANDAR 17-06-2019 11:52 000206 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 AYAM GORENG RM5.50 OLD CHK 4928 3 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. 000200 MC #04 REG KANDAR 17-06-2019 11:54 000207 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. 000201 MC #04 REG KANDAR 17-06-2019 12:03 000208 NASI KANDAR RM14.50 NASI KANDAR RM11.50 TEH SEJUK RM3.20 AIR SEJUK RM0.60 119 4 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM100.00 _YOUR _CHANGE RM68.40 INVOICE NO. 000202 MC #04 REG KANDAR 17-06-2019 12:04 000209 NESLO SEJUK RM4.30 MEE GORENG MAMAK RM6.50 OLD CHK 4930 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000203 MC #04 REG KANDAR 17-06-2019 12:08 000210 SAMOSA RM2.00 SAMOSA RM2.00 NASI BRIYANI RM7.50 CHICKEN MASALA RM7.00 KAMBING RM8.50 TELUR DADAR RM2.50 UDANG GORENG-(B) RM30.00 OISHI TEA RM3.00 8 No TAXABLE AMT RM62.50 SERVICE TAX 6% RM3.75 _SUBTOTAL _ _R_M_6_6_._2_5 CASH RM100.00 _YOUR _CHANGE RM33.75 INVOICE NO. 000204 MC #04 REG KANDAR 17-06-2019 12:09 000211 KOPI O PANAS RM2.10 2 xx NIPIS xx AIR PANAS RM0.30 KOPI TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 4924 5 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000205 MC #04 REG KANDAR 17-06-2019 12:10 000212 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 BARLI AIS RM3.00 PACKING CHARGES RM0.40 6 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.50 _YOUR _CHANGE RM5.15 INVOICE NO. 000206 MC #04 REG KANDAR 17-06-2019 12:12 000213 NASI KANDAR RM12.00 SAMOSA RM2.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 116 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. 000207 MC #04 REG KANDAR 17-06-2019 12:13 000214 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000208 MC #04 REG KANDAR 17-06-2019 12:14 000215 NASI KANDAR RM11.60 AIR TIN RM2.50 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000209 MC #04 REG KANDAR 17-06-2019 12:14 000216 TELUR DADAR RM2.50 TELUR DADAR RM2.50 PAPAPDOM RM2.00 AIR SEJUK RM0.60 136 4 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. 000210 MC #04 REG KANDAR 17-06-2019 12:15 000217 NASI KANDAR RM5.20 LAMB SHANK-(B) RM35.00 TEH O LIMAU PANAS RM2.70 106 3 No TAXABLE AMT RM42.90 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000211 MC #04 REG KANDAR 17-06-2019 12:16 000218 NASI GORENG KAMPUNG RM7.50 KOPI SEJUK RM3.20 NASI GORENG AYAM RM10.00 OLD CHK 4932 3 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM30.00 _YOUR _CHANGE RM8.05 INVOICE NO. 000212 MC #04 REG KANDAR 17-06-2019 12:16 000219 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. 000213 MC #04 REG KANDAR 17-06-2019 12:18 000220 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 RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000214 MC #04 REG KANDAR 17-06-2019 12:18 000221 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000215 MC #04 REG KANDAR 17-06-2019 12:21 000222 NASI KANDAR RM14.10 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 142 4 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000216 MC #04 REG KANDAR 17-06-2019 12:23 000223 NASI KANDAR RM22.50 1 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000217 MC #04 REG KANDAR 17-06-2019 12:24 000224 WATERMELON JUICE RM6.50 xx KOSONG xx 135 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000218 MC #04 REG KANDAR 17-06-2019 12:25 000225 NASI KANDAR RM31.60 WATERMELON JUICE RM6.50 xx KOSONG xx 113 2 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 MASTER RM40.40 INVOICE NO. 000219 MC #04 REG KANDAR 17-06-2019 12:26 000226 NASI KANDAR RM16.00 NASI KANDAR RM14.50 KOPI SEJUK RM3.20 xx KURANG MANIS xx TEH SEJUK RM3.20 126 4 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM60.90 INVOICE NO. 000220 MC #04 REG KANDAR 17-06-2019 12:27 000227 NASI KANDAR RM8.00 AIR SUAM RM0.30 131 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. 000221 MC #04 REG KANDAR 17-06-2019 12:29 000228 NASI GORENG AYAM RM10.00 MURTABAK DAGING RM8.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx PAPADAM-5 KEPING RM2.00 OLD CHK 4931 5 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM27.15 INVOICE NO. 000222 MC #04 REG KANDAR 17-06-2019 12:29 000229 NASI KANDAR RM25.00 NASI KANDAR RM24.00 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 117 NASI KANDAR RM13.50 AIR SUAM RM0.30 117 6 No TAXABLE AMT RM69.00 SERVICE TAX 6% RM4.14 ROUND 0.01 _SUBTOTAL _ _R_M_7_3_._1_5 CASH RM100.00 _YOUR _CHANGE RM26.85 INVOICE NO. 000223 MC #04 REG KANDAR 17-06-2019 12:31 000230 NASI KANDAR RM8.00 NASI KANDAR RM15.60 AIR SEJUK RM0.60 AIR SUAM RM0.30 118 4 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM74.05 INVOICE NO. 000224 MC #04 REG KANDAR 17-06-2019 12:31 000231 NASI KANDAR RM15.00 KOPI O SEJUK RM2.60 122 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. 000225 MC #04 REG KANDAR 17-06-2019 12:34 000232 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. 000226 MC #04 REG KANDAR 17-06-2019 12:34 000233 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000227 MC #04 REG KANDAR 17-06-2019 12:36 000234 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000228 MC #04 REG KANDAR 17-06-2019 12:37 000235 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. 000229 MC #04 REG KANDAR 17-06-2019 12:39 000236 NASI KANDAR RM22.50 TEH O SEJUK RM2.60 132 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM26.60 INVOICE NO. 000230 MC #04 REG KANDAR 17-06-2019 12:40 000237 NASI KANDAR RM12.70 TEH O SEJUK RM2.60 120 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000231 MC #04 REG KANDAR 17-06-2019 12:41 000238 NASI KANDAR RM9.50 TEH TARIK RM2.80 124 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000232 MC #04 REG KANDAR 17-06-2019 12:42 000239 NASI KANDAR RM12.00 AIR SEJUK RM0.60 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000233 MC #04 REG KANDAR 17-06-2019 12:43 000240 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000234 MC #04 REG KANDAR 17-06-2019 12:45 000241 NASI KANDAR RM13.50 NASI KANDAR RM12.00 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM72.95 INVOICE NO. 000235 MC #04 REG KANDAR 17-06-2019 12:45 000242 NASI KANDAR RM13.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 141 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000236 MC #04 REG KANDAR 17-06-2019 12:46 000243 NASI KANDAR RM13.50 SIRAP SEJUK RM2.60 112 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000237 MC #04 REG KANDAR 17-06-2019 12:47 000244 NASI KANDAR RM13.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 109 3 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000238 MC #04 REG KANDAR 17-06-2019 12:48 000245 TEH SEJUK RM3.20 INDO MEE GORENG RM6.50 xx NON PEDAS xx KUEH TEOW GORENG RM6.50 xx NO SAYUR xx TEH O SEJUK RM2.60 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 4925 6 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000239 MC #04 REG KANDAR 17-06-2019 12:48 000246 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000240 MC #04 REG KANDAR 17-06-2019 12:49 000247 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 115 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. 000241 MC #04 REG KANDAR 17-06-2019 12:50 000248 TEH O PANAS RM2.10 xx SUAM xx xx KAW xx 104 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000242 MC #04 REG KANDAR 17-06-2019 12:50 000249 SIRAP SEJUK RM2.60 xx KURANG MANIS xx MILO SEJUK RM3.80 OLD CHK 4933 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. 000243 MC #04 REG KANDAR 17-06-2019 12:51 000250 NASI KANDAR RM12.50 TEH TARIK RM2.80 101 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000244 MC #04 REG KANDAR 17-06-2019 12:51 000251 NASI KANDAR RM10.00 TEH TARIK RM2.80 129 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000245 MC #04 REG KANDAR 17-06-2019 12:52 000252 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000246 MC #04 REG KANDAR 17-06-2019 12:52 000253 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. 000247 MC #04 REG KANDAR 17-06-2019 12:53 000254 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. 000248 MC #04 REG KANDAR 17-06-2019 12:53 000255 KAMBING 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. 000249 MC #04 REG KANDAR 17-06-2019 12:53 000256 KAMBING RM8.50 SAYUR RM4.00 SAYUR RM4.00 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 AMEX RM17.50 INVOICE NO. 000250 MC #04 REG KANDAR 17-06-2019 12:54 000257 NASI KANDAR RM18.10 AYAM RENDANG RM6.00 NASI KANDAR RM18.10 3 No TAXABLE AMT RM42.20 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000251 MC #04 REG KANDAR 17-06-2019 12:55 000258 NASI KANDAR RM15.00 AIR TIN RM2.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000252 MC #04 REG KANDAR 17-06-2019 12:56 000259 MEE GORENG MAMAK RM6.50 TELUR GORENG RM1.60 GARLIC NAAN RM5.00 OLD CHK 4935 3 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. 000253 MC #04 REG KANDAR 17-06-2019 12:56 000260 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 RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000254 MC #04 REG KANDAR 17-06-2019 12:56 000261 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 144 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000255 MC #04 REG KANDAR 17-06-2019 12:57 000262 NASI KANDAR RM10.00 LIMAU PANAS RM2.50 114 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000256 MC #04 REG KANDAR 17-06-2019 12:59 000263 NASI KANDAR RM9.10 SIRAP LIMAU SEJUK RM3.00 xx KURANG MANIS xx 130 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. 000257 MC #04 REG KANDAR 17-06-2019 13:00 000264 GARLIC NAAN RM5.00 OLD CHK 4934 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000258 MC #04 REG KANDAR 17-06-2019 13:00 000265 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.25 _YOUR _CHANGE RM28.00 INVOICE NO. 000259 MC #04 REG KANDAR 17-06-2019 13:02 000266 NASI KANDAR RM9.50 TEH TARIK RM2.80 VADAI RM1.20 CANCEL ITEM -1.20 105 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000260 MC #04 REG KANDAR 17-06-2019 13:03 000267 NASI KANDAR RM17.60 1 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000261 MC #04 REG KANDAR 17-06-2019 13:03 000268 AIR SUAM RM0.30 145 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. 000262 MC #04 REG KANDAR 17-06-2019 13:05 000269 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000263 MC #04 REG KANDAR 17-06-2019 13:05 000270 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000264 MC #04 REG KANDAR 17-06-2019 13:06 000271 VADAI RM1.20 SAMOSA RM2.00 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000265 MC #04 REG KANDAR 17-06-2019 13:07 000272 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx NIPIS xx 139 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM84.30 INVOICE NO. 000266 MC #04 REG KANDAR 17-06-2019 13:09 000273 NASI KANDAR RM12.00 TEH SEJUK RM3.20 137 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000267 MC #04 REG KANDAR 17-06-2019 13:10 000274 NASI KANDAR RM13.20 TEH O LIMAU SEJUK RM3.20 149 2 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000268 MC #04 REG KANDAR 17-06-2019 13:11 000275 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000269 MC #04 REG KANDAR 17-06-2019 13:12 000276 NASI KANDAR RM12.70 1 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. 000270 MC #04 REG KANDAR 17-06-2019 13:13 000277 NASI KANDAR RM12.00 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000271 MC #04 REG KANDAR 17-06-2019 13:14 000278 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 151 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. 000272 MC #04 REG KANDAR 17-06-2019 13:14 000279 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000273 MC #04 REG KANDAR 17-06-2019 13:15 000280 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000274 MC #04 REG KANDAR 17-06-2019 13:16 000281 TEA MASALA PANAS RM4.00 NASI GORENG AYAM RM10.00 PLAIN NAAN RM3.50 LEMON AIS RM4.00 SRP BNDG CINCAU SEJUK RM4.50 OLD CHK 4939 5 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM27.55 INVOICE NO. 000275 MC #04 REG KANDAR 17-06-2019 13:16 000282 AYAM RENDANG RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000276 MC #04 REG KANDAR 17-06-2019 13:17 000283 MAGGI SUP RM6.50 MAGGI SUP DOUBLE RM9.50 LIMAU SEJUK RM3.00 COCA-COLA MEE ROJAK RM7.50 TEH O PANAS HALIA RM2.50 COCA-COLA LEMON AIS RM4.00 2 X @ 5.50 CHEESE NAAN RM11.00 xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 OLD CHK 4941 9 No TAXABLE AMT RM47.20 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._0_5 DEBIT CARD RM50.05 INVOICE NO. 000277 MC #04 REG KANDAR 17-06-2019 13:18 000284 NASI KANDAR RM17.10 NASI KANDAR RM12.00 2 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM51.00 _YOUR _CHANGE RM20.15 INVOICE NO. 000278 MC #04 REG KANDAR 17-06-2019 13:19 000285 TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 4945 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. 000279 MC #04 REG KANDAR 17-06-2019 13:19 000286 CHAM SEJUK RM3.20 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 4944 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. 000280 MC #04 REG KANDAR 17-06-2019 13:20 000287 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 NASI GORENG AYAM RM10.00 AIR TIN RM2.50 TEH O LIMAU PANAS RM2.70 OLD CHK 4940 6 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 AMEX RM31.50 INVOICE NO. 000281 MC #04 REG KANDAR 17-06-2019 13:21 000288 NESCOFFEE SEJUK RM3.80 OLD CHK 4949 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000282 MC #04 REG KANDAR 17-06-2019 13:22 000289 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000283 MC #04 REG KANDAR 17-06-2019 13:23 000290 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. 000284 MC #04 REG KANDAR 17-06-2019 13:23 000291 NASI KANDAR RM19.00 TEH SEJUK RM3.20 TEH SEJUK -3.20 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000285 MC #04 REG KANDAR 17-06-2019 13:24 000292 NASI KANDAR RM9.50 TEH SEJUK RM3.20 103 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. 000286 MC #04 REG KANDAR 17-06-2019 13:24 000293 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000287 MC #04 REG KANDAR 17-06-2019 13:26 000294 NASI KANDAR RM12.00 AIR SEJUK RM0.60 127 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000288 MC #04 REG KANDAR 17-06-2019 13:26 000295 KOPI O PANAS RM2.10 TEH O PANAS RM2.10 TEH PANAS RM2.80 xx C xx TEH O PANAS HALIA RM2.50 COCA-COLA OLD CHK 4947 4 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. 000289 MC #04 REG KANDAR 17-06-2019 13:27 000296 NASI KANDAR RM28.70 IKAN GORENG RM5.50 2 X @ 5.50 AYAM GORENG RM11.00 4 No TAXABLE AMT RM45.20 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000290 MC #04 REG KANDAR 17-06-2019 13:29 000297 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. 000291 MC #04 REG KANDAR 17-06-2019 13:29 000298 MEE REBUS RM6.50 TEH SEJUK RM3.20 OLD CHK 4937 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000292 MC #04 REG KANDAR 17-06-2019 13:30 000299 NASI KANDAR RM13.10 AYAM GORENG RM5.50 IKAN GORENG RM5.50 SOTONG GORENG-(B) RM10.00 NASI KANDAR RM18.10 SOTONG GORENG-(B) RM10.00 AYAM GORENG RM5.50 AIR TIN RM2.50 AIR TIN RM2.50 NASI KANDAR RM18.00 AIR TIN RM2.50 11 No TAXABLE AMT RM93.20 SERVICE TAX 6% RM5.59 ROUND 0.01 _SUBTOTAL _ _R_M_9_8_._8_0 MASTER RM98.80 INVOICE NO. 000293 MC #04 REG KANDAR 17-06-2019 13:33 000300 TEH TARIK RM2.80 xx KURANG MANIS xx xx NIPIS xx OLD CHK 4950 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. 000294 MC #04 REG KANDAR 17-06-2019 13:34 000301 PLAIN NAAN RM3.50 XX CURRY XX TEH TARIK RM2.80 OLD CHK 4954 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. 000295 MC #04 REG KANDAR 17-06-2019 13:34 000302 NASI KANDAR RM10.00 AIR SUAM RM0.30 148 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000296 MC #04 REG KANDAR 17-06-2019 13:35 000303 NASI KANDAR RM11.20 NASI KANDAR -11.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000297 MC #04 REG KANDAR 17-06-2019 13:37 000304 KOPI O SEJUK RM2.60 NESCAFE TARIK RM3.30 LIMAU PANAS RM2.50 COCA-COLA NASI GORENG AYAM RM10.00 MEE GORENG MAMAK RM6.50 OLD CHK 4942 5 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM40.00 _YOUR _CHANGE RM13.60 INVOICE NO. 000298 MC #04 REG KANDAR 17-06-2019 13:37 000305 TEH O LIMAU SEJUK RM3.20 OLD CHK 4960 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. 000299 MC #04 REG KANDAR 17-06-2019 13:38 000306 NASI KANDAR RM6.00 TEH O SEJUK RM2.60 102 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000300 MC #04 REG KANDAR 17-06-2019 13:38 000307 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 152 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000301 MC #04 REG KANDAR 17-06-2019 13:39 000308 MAGGI SUP RM6.50 TELUR MATA RM1.50 GARLIC NAAN SET RM15.00 INDO MEE GORENG DOUBLE RM9.50 AYAM GORENG RM5.50 XX LEG XX TEH O PANAS RM2.10 TEH O LIMAU SEJUK RM3.20 TEH O PANAS RM2.10 OLD CHK 4948 8 No TAXABLE AMT RM45.40 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000302 MC #04 REG KANDAR 17-06-2019 13:39 000309 NESCOFFEE PANAS RM3.30 NASI GORENG AYAM RM10.00 WATERMELON JUICE RM6.50 OLD CHK 4953 3 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. 000303 MC #04 REG KANDAR 17-06-2019 13:39 000310 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000304 MC #04 REG KANDAR 17-06-2019 13:41 000311 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 4952 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000305 MC #04 REG KANDAR 17-06-2019 13:43 000312 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 OLD CHK 4961 NASI KANDAR RM12.50 3 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000306 MC #04 REG KANDAR 17-06-2019 13:44 000313 CHEESE NAAN SET RM15.50 LIMAU SEJUK RM3.00 MAGGI GORENG DOUBLE RM9.50 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 COCA-COLA SUSU LEMBU+MILO RM5.50 AIR SUAM RM0.30 KUEH TEOW GORENG T.MATA RM8.00 PACKING CHARGES RM0.30 OLD CHK 4956 10 No TAXABLE AMT RM52.60 SERVICE TAX 6% RM3.16 ROUND -0.01 _SUBTOTAL _ _R_M_5_5_._7_5 CASH RM60.00 _YOUR _CHANGE RM4.25 INVOICE NO. 000307 MC #04 REG KANDAR 17-06-2019 13:47 000314 KOPI SEJUK RM3.20 OLD CHK 4958 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000308 MC #04 REG KANDAR 17-06-2019 13:49 000315 NASI KANDAR RM10.70 KOPI O SEJUK RM2.60 NASI KANDAR RM8.00 HONEY LEMON HALIYA PANAS RM4.50 117 4 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000309 MC #04 REG KANDAR 17-06-2019 13:51 000316 INDO MEE GORENG DOUBLE RM9.50 TEH TARIK RM2.80 TEH TARIK RM2.80 NESCOFFEE O SEJUK RM3.20 OLD CHK 4938 4 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. 000310 MC #04 REG KANDAR 17-06-2019 13:52 000317 NASI KANDAR RM10.50 TEH TARIK RM2.80 126 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000311 MC #04 REG KANDAR 17-06-2019 13:52 000318 4 X @ 2.00 SAMOSA RM8.00 2 X @ 2.50 TELUR DADAR RM5.00 TANDOORI CHICKEN RM10.00 7 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000312 MC #04 REG KANDAR 17-06-2019 13:53 000319 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 MEE GORENG AYAM RM10.00 AIR SEJUK RM0.60 TEH O PANAS RM2.10 OLD CHK 4946 5 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000313 MC #04 REG KANDAR 17-06-2019 13:53 000320 NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 4951 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000314 MC #04 REG KANDAR 17-06-2019 13:54 000321 3 X @ 2.00 SAMOSA RM6.00 3 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000315 MC #04 REG KANDAR 17-06-2019 13:55 000322 NESCAFE TARIK RM3.30 xx KURANG MANIS xx BRU TARIK RM4.50 xx SUAM xx OLD CHK 4936 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. 000316 MC #04 REG KANDAR 17-06-2019 13:56 000323 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 NESCOFFEE O SEJUK RM3.20 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx MAGGI GORENG AYAM RM10.00 AIR SEJUK RM0.60 NASI G.KAMPUNG AYAM RM11.00 TEH TARIK RM2.80 OLD CHK 4955 10 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 CASH RM53.00 INVOICE NO. 000317 MC #04 REG KANDAR 17-06-2019 13:57 000324 NASI KANDAR RM9.50 NESLO PANAS RM3.80 131 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000318 MC #04 REG KANDAR 17-06-2019 13:58 000325 TEH PANAS RM2.80 xx C KOSONG xx MAGGI GORENG RM6.50 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת TEH PANAS -2.80 -1 xx C KOSONG xx TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 4943 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000319 MC #04 REG KANDAR 17-06-2019 13:58 000326 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. 000320 MC #04 REG KANDAR 17-06-2019 13:59 000327 NASI KANDAR RM16.50 NASI KANDAR -16.50 NASI KANDAR RM16.50 TEH TARIK RM2.80 xx KURANG MANIS xx 113 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000321 MC #04 REG KANDAR 17-06-2019 14:00 000328 TANDOORI CHICKEN RM10.00 TELUR DADAR RM2.50 EXTRA RASAM RM2.00 3 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. 000322 MC #04 REG KANDAR 17-06-2019 14:07 000329 NASI KANDAR RM10.40 NASI KANDAR RM9.20 TEH SEJUK RM3.20 AIR SEJUK RM0.60 136 4 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000323 MC #04 REG KANDAR 17-06-2019 14:08 000330 MILO SEJUK RM3.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 FRESH APPLE JUICE RM6.50 AIR SUAM RM0.30 KOPI O SEJUK RM2.60 MEE GORENG AYAM RM10.00 NASI KANDAR RM18.00 NASI KANDAR RM26.60 NASI KANDAR RM19.50 APPLE JUS ASSAM BOI RM8.00 2 X @ 0.30 AIR SUAM RM0.60 KOPI O SEJUK RM2.60 2 X @ 11.20 NASI KANDAR RM22.40 NASI KANDAR RM18.70 TEH SEJUK RM3.20 NASI KANDAR RM10.00 OLD CHK 4959 18 No TAXABLE AMT RM156.00 SERVICE TAX 6% RM9.36 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_5_._3_5 DEBIT CARD RM165.35 INVOICE NO. 000324 MC #04 REG KANDAR 17-06-2019 14:09 000331 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. 000325 MC #04 REG KANDAR 17-06-2019 14:10 000332 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 TEH O SEJUK RM2.60 OLD CHK 4957 6 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 VISA RM21.30 INVOICE NO. 000326 MC #04 REG KANDAR 17-06-2019 14:11 000333 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. 000327 MC #04 REG KANDAR 17-06-2019 14:11 000334 NASI PUTIH RM2.50 NASI PUTIH RM2.50 3 X @ 6.00 AYAM KICAP RM18.00 SAYUR RM6.50 SAYUR RM6.50 SAYUR -6.50 SAYUR -6.50 SAYUR RM4.00 SAYUR RM4.00 CHEESE NAAN RM5.50 TEH TARIK RM2.80 TEH O LIMAU PANAS RM2.70 106 10 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000328 MC #04 REG KANDAR 17-06-2019 14:13 000335 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000329 MC #04 REG KANDAR 17-06-2019 14:14 000336 NASI KANDAR RM12.00 AIR TIN RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000330 MC #04 REG KANDAR 17-06-2019 14:15 000337 KOPI SEJUK RM3.20 MAGGI GORENG RM6.50 OLD CHK 4962 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000331 MC #04 REG KANDAR 17-06-2019 14:15 000338 NASI KANDAR RM11.70 AIR SEJUK RM0.60 116 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000332 MC #04 REG KANDAR 17-06-2019 14:17 000339 NASI KANDAR RM17.20 LIMAU SEJUK RM3.00 119 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. 000333 MC #04 REG KANDAR 17-06-2019 14:22 000340 NASI KANDAR RM10.00 AIR SEJUK RM0.60 NASI KANDAR -10.00 AIR SEJUK -0.60 NASI KANDAR RM7.50 AIR SEJUK RM0.60 133 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000334 MC #04 REG KANDAR 17-06-2019 14:23 000341 NASI KANDAR RM10.00 NASI KANDAR RM10.00 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 132 4 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. 000335 MC #04 REG KANDAR 17-06-2019 14:26 000342 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM10.00 _YOUR _CHANGE RM7.45 INVOICE NO. 000336 MC #04 REG KANDAR 17-06-2019 14:27 000343 TEH O LIMAU SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 4967 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000337 MC #04 REG KANDAR 17-06-2019 14:32 000344 NASI KANDAR RM20.70 PAPAPDOM RM0.40 SIRAP SEJUK RM2.60 xx KURANG MANIS xx 129 3 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000338 MC #04 REG KANDAR 17-06-2019 14:34 000345 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. 000339 MC #04 REG KANDAR 17-06-2019 14:35 000346 NASI KANDAR RM9.00 TEH O PANAS RM2.10 xx KOSONG xx 124 2 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. 000340 MC #04 REG KANDAR 17-06-2019 14:39 000347 NESCOFFEE O SEJUK RM3.20 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 4968 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000341 MC #04 REG KANDAR 17-06-2019 14:43 000348 TEH O SEJUK RM2.60 COCA-COLA KOPI SEJUK RM3.20 xx KURANG MANIS xx 2 X @ 3.00 BARLI AIS RM6.00 MEE GORENG AYAM RM10.00 OLD CHK 4964 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000342 MC #04 REG KANDAR 17-06-2019 14:46 000349 NASI KANDAR RM20.60 FRESH ORANGE JUICE RM6.50 NASI KANDAR RM17.00 LIMAU PANAS RM2.50 109 4 No TAXABLE AMT RM46.60 SERVICE TAX 6% RM2.80 _SUBTOTAL _ _R_M_4_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000343 MC #04 REG KANDAR 17-06-2019 14:51 000350 TEH TARIK RM2.80 OLD CHK 4963 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. 000344 MC #04 X/Z KANDAR 17-06-2019 14:55 000351 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 408 GROSS SALES 1147 RM5.067.90 NET SALES No 344 RM5.372.20 CASH IN DRW RM4.897.70 DEBIT CARD RM248.80 CREDIT CARD RM225.70 REFUND MODE No 0 RM0.00 COVER CT 344 TAXABLE AMT RM5.067.90 SERVICE TAX 6% RM304.26 RM0.00 CZ 0001312 FREE FUNCTION 408 CZ 0001315 DEPT 408 CZ 0001314 PLU 408 CZ 0001317 CASHIER/CLERK 408 CZ 0001319 HOURLY 408 CF data store normal end MC #04 REG KANDAR 17-06-2019 14:56 000001 2 X @ 2.10 KOPI O PANAS RM4.20 KOPI SEJUK RM3.20 OLD CHK 4966 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000001 MC #04 REG KANDAR 17-06-2019 14:56 000002 NASI KANDAR RM8.50 FRESH ORANGE JUICE RM6.50 xx KOSONG xx xx KURANG ICE xx 112 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. 000002 MC #04 REG KANDAR 17-06-2019 14:57 000003 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 142 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. 000003 MC #04 REG KANDAR 17-06-2019 15:02 000004 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM13.00 NASI KANDAR RM11.50 OLD CHK 4973 5 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000004 MC #04 REG KANDAR 17-06-2019 15:07 000005 SAMOSA RM2.00 SAMOSA RM2.00 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. 000005 MC #04 REG KANDAR 17-06-2019 15:09 000006 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 4965 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000006 MC #04 REG KANDAR 17-06-2019 15:16 000007 AYAM GORENG RM5.50 AYAM GORENG -5.50 NASI KANDAR RM18.10 KAMBING RM8.50 AIR TIN RM2.80 AIR TIN RM2.80 4 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM34.15 INVOICE NO. 000007 MC #04 REG KANDAR 17-06-2019 15:18 000008 NASI PUTIH RM2.50 AYAM GORENG RM5.50 NASI PUTIH -2.50 SAMOSA RM2.00 VADAI RM1.20 TELUR DADAR RM2.50 THOSTER 1SET RM3.00 LASSY MANGO RM7.50 LASSY RM6.50 141 7 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM20.10 INVOICE NO. 000008 MC #04 REG KANDAR 17-06-2019 15:18 000009 KOPI SEJUK RM3.20 ROTI CHEESE RM4.20 OLD CHK 4972 2 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000009 MC #04 REG KANDAR 17-06-2019 15:19 000010 NASI KANDAR RM12.30 1 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. 000010 MC #04 REG KANDAR 17-06-2019 15:19 000011 NASI KANDAR RM11.50 NASI KANDAR RM7.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 118 4 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 VISA RM21.10 INVOICE NO. 000011 MC #04 REG KANDAR 17-06-2019 15:21 000012 MEE GORENG MAMAK RM6.50 OLD CHK 4975 1 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. 000012 MC #04 REG KANDAR 17-06-2019 15:21 000013 NASI KANDAR RM14.10 NESCOFFEE SEJUK RM3.80 125 2 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000013 MC #04 REG KANDAR 17-06-2019 15:22 000014 CHEESE NAAN RM5.50 NESCOFFEE SEJUK RM3.80 OLD CHK 4971 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. 000014 MC #04 REG KANDAR 17-06-2019 15:23 000015 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 17-06-2019 15:25 000016 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM3.50 SIRAP SEJUK RM2.60 135 3 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM30.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000015 MC #04 REG KANDAR 17-06-2019 15:26 000017 TEH SEJUK RM3.20 TEH O PANAS RM2.10 xx KURANG MANIS xx xx SUAM xx TEH O SEJUK RM2.60 OLD CHK 4974 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM41.65 INVOICE NO. 000016 MC #04 REG KANDAR 17-06-2019 15:27 000018 KOPI O PANAS RM2.10 xx KURANG MANIS xx KOPI O PANAS RM2.10 COCA-COLA OLD CHK 4969 2 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. 000017 MC #04 REG KANDAR 17-06-2019 15:44 000019 KOPI O SEJUK RM2.60 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 4977 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. 000018 MC #04 REG KANDAR 17-06-2019 15:59 000020 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 RM9.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000019 MC #04 REG KANDAR 17-06-2019 16:01 000021 NASI KANDAR RM21.50 SAMOSA RM2.00 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000020 MC #04 REG KANDAR 17-06-2019 16:02 000022 TEH O LIMAU PANAS RM2.70 OLD CHK 4976 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM3.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000021 MC #04 REG KANDAR 17-06-2019 16:13 000023 NASI KANDAR RM11.10 NASI KANDAR -11.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000022 MC #04 REG KANDAR 17-06-2019 16:13 000024 NESLO SEJUK RM4.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 4970 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. 000023 MC #04 REG KANDAR 17-06-2019 16:14 000025 NASI KANDAR RM11.10 NASI KANDAR RM11.90 NASI KANDAR RM19.00 NASI KANDAR -11.10 NASI KANDAR -11.90 NASI KANDAR -19.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000024 MC #04 REG KANDAR 17-06-2019 16:15 000026 TEH O SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 OLD CHK 4982 NASI KANDAR RM11.10 NASI KANDAR RM11.90 NASI KANDAR RM19.00 NASI KANDAR RM21.60 PAPAPDOM RM2.00 9 No TAXABLE AMT RM75.90 SERVICE TAX 6% RM4.55 _SUBTOTAL _ _R_M_8_0_._4_5 CASH RM80.45 INVOICE NO. 000025 MC #04 REG KANDAR 17-06-2019 16:18 000027 MILO SEJUK RM3.80 NESCAFE TARIK RM3.30 xx SUAM xx ROTI BAKAR 1 SET RM2.00 OLD CHK 4978 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM9.65 INVOICE NO. 000026 MC #04 REG KANDAR 17-06-2019 16:19 000028 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. 000027 MC #04 REG KANDAR 17-06-2019 16:24 000029 2 X @ 2.60 SIRAP SEJUK RM5.20 AIR SEJUK RM0.60 NASI KANDAR RM18.50 AIR SEJUK RM0.60 OLD CHK 4985 NASI KANDAR RM22.50 6 No TAXABLE AMT RM47.40 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._2_5 CASH RM50.25 INVOICE NO. 000028 MC #04 REG KANDAR 17-06-2019 16:27 000030 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI CANAI RM1.80 ROTI KAYU SPECIAL RM4.80 OLD CHK 4984 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM100.00 _YOUR _CHANGE RM87.50 INVOICE NO. 000029 MC #04 REG KANDAR 17-06-2019 16:30 000031 OISHI TEA RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM46.80 INVOICE NO. 000030 MC #04 REG KANDAR 17-06-2019 16:31 000032 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000031 MC #04 REG KANDAR 17-06-2019 16:34 000033 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCOFFEE O PANAS RM2.70 xx SUAM xx xx KURANG MANIS xx OLD CHK 4981 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. 000032 MC #04 REG KANDAR 17-06-2019 16:34 000034 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 KOPI O SEJUK RM2.60 OLD CHK 4983 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000033 MC #04 REG KANDAR 17-06-2019 16:36 000035 NASI KANDAR RM7.50 NASI KANDAR -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000034 MC #04 REG KANDAR 17-06-2019 16:36 000036 SIRAP LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 4987 NASI KANDAR RM7.50 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.15 _YOUR _CHANGE RM5.00 INVOICE NO. 000035 MC #04 REG KANDAR 17-06-2019 16:37 000037 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 4979 8 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. 000036 MC #04 REG KANDAR 17-06-2019 16:45 000038 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI RAWA RM4.50 OLD CHK 4980 4 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. 000037 MC #04 REG KANDAR 17-06-2019 16:51 000039 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000038 MC #04 REG KANDAR 17-06-2019 16:56 000040 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 4991 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000039 MC #04 REG KANDAR 17-06-2019 16:56 000041 MANGO JUICE RM6.50 ROTI CANAI RM1.80 NASI GORENG KAMPUNG RM7.50 GARLIC NAAN RM5.00 OLD CHK 4986 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000040 MC #04 REG KANDAR 17-06-2019 17:04 000042 BEE HOON GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 xx SUAM xx COCA-COLA OLD CHK 4990 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. 000041 MC #04 REG KANDAR 17-06-2019 17:04 000043 NASI KANDAR RM12.50 AIR SEJUK RM0.60 125 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. 000042 MC #04 REG KANDAR 17-06-2019 17:08 000044 NASI KANDAR RM12.50 NASI KANDAR RM9.50 AIR SEJUK RM0.60 125 3 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM25.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000043 MC #04 REG KANDAR 17-06-2019 17:09 000045 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 OLD CHK 4988 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. 000044 MC #04 REG KANDAR 17-06-2019 17:09 000046 NASI KANDAR RM20.10 TEH O LIMAU SEJUK RM3.20 135 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000045 MC #04 REG KANDAR 17-06-2019 17:10 000047 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK -3.20 141 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000046 MC #04 REG KANDAR 17-06-2019 17:18 000048 INDO MEE GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 4994 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000047 MC #04 REG KANDAR 17-06-2019 17:19 000049 NASI KANDAR RM12.40 1 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.20 _YOUR _CHANGE RM7.05 INVOICE NO. 000048 MC #04 REG KANDAR 17-06-2019 17:22 000050 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx 3 X @ 6.50 MAGGI GORENG RM19.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4992 8 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. 000049 MC #04 REG KANDAR 17-06-2019 17:32 000051 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 141 MAGGI GORENG RM6.50 TEH O SEJUK -2.60 141 TEH O SEJUK RM2.60 135 NASI KANDAR -11.00 MAGGI GORENG -6.50 TEH O SEJUK -2.60 135 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000050 MC #04 REG KANDAR 17-06-2019 17:35 000052 ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx FRESH ORANGE JUICE RM6.50 COCA-COLA xx KURANG ICE xx TEH SEJUK RM3.20 xx KURANG MANIS xx xx KURANG ICE xx OLD CHK 4993 6 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000051 MC #04 REG KANDAR 17-06-2019 17:38 000053 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 RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000052 MC #04 REG KANDAR 17-06-2019 17:38 000054 NASI KANDAR RM10.30 LIMAU SEJUK RM3.00 135 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000053 MC #04 REG KANDAR 17-06-2019 17:39 000055 NASI KANDAR RM9.20 AIR SEJUK RM0.60 141 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000054 MC #04 REG KANDAR 17-06-2019 17:40 000056 TEH TARIK RM2.80 NASI GORENG AYAM RM10.00 LIMAU SEJUK RM3.00 TANDOORI CHICKEN RM10.00 CHAPATI RM2.70 AIR SEJUK RM0.60 OLD CHK 4998 6 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000055 MC #04 REG KANDAR 17-06-2019 17:40 000057 SAMOSA RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000056 MC #04 REG KANDAR 17-06-2019 17:42 000058 ROTI CANAI RM1.80 AIR SEJUK RM0.60 TEH SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 OLD CHK 4997 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000057 MC #04 REG KANDAR 17-06-2019 17:44 000059 NASI KANDAR RM3.70 NASI KANDAR -3.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000058 MC #04 REG KANDAR 17-06-2019 17:50 000060 TEH TARIK RM2.80 AIR PANAS RM0.30 OLD CHK 4999 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM3.30 INVOICE NO. 000059 MC #04 REG KANDAR 17-06-2019 17:53 000061 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5000 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. 000060 MC #04 REG KANDAR 17-06-2019 17:55 000062 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX TELUR MATA RM1.50 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 5002 5 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000061 MC #04 REG KANDAR 17-06-2019 17:57 000063 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000062 MC #04 REG KANDAR 17-06-2019 17:57 000064 TEH O LIMAU SEJUK RM3.20 BARBICAN RM6.50 TOSAI BIASA RM3.00 XX GARING XX TANDOORI CHICKEN RM10.00 3 X @ 1.20 VADAI RM3.60 MILO SEJUK RM3.80 AIR SEJUK RM0.60 NASI KANDAR RM3.70 OLD CHK 5001 10 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000063 MC #04 REG KANDAR 17-06-2019 17:59 000065 NASI KANDAR RM14.50 STAR FRUIT JUICE RM7.00 PACKING CHARGES RM0.40 3 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000064 MC #04 REG KANDAR 17-06-2019 18:02 000066 NASI KANDAR RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM95.25 INVOICE NO. 000065 MC #04 REG KANDAR 17-06-2019 18:02 000067 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 4995 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. 000066 MC #04 REG KANDAR 17-06-2019 18:08 000068 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 4989 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000067 MC #04 REG KANDAR 17-06-2019 18:10 000069 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000068 MC #04 REG KANDAR 17-06-2019 18:11 000070 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 17-06-2019 18:17 000071 MILO SEJUK RM3.80 OLD CHK 5008 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000069 MC #04 REG KANDAR 17-06-2019 18:17 000072 NASI KANDAR RM11.50 TEH TARIK RM2.80 141 xx KURANG MANIS xx 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000070 MC #04 REG KANDAR 17-06-2019 18:18 000073 TEH TARIK RM2.80 BEE HOON GORENG RM6.50 xx NO SAYUR xx OLD CHK 5005 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. 000071 MC #04 REG KANDAR 17-06-2019 18:25 000074 LIMAU ASAMBOI SEJUK RM4.50 OLD CHK 5004 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM20.80 _YOUR _CHANGE RM16.05 INVOICE NO. 000072 MC #04 REG KANDAR 17-06-2019 18:27 000075 3 X @ 5.50 AYAM GORENG RM16.50 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM12.00 _SUBTOTAL _ _R_M_5_._5_0 CASH RM8.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000073 MC #04 REG KANDAR 17-06-2019 18:28 000076 NASI KANDAR RM5.50 NASI KANDAR -5.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000074 MC #04 REG KANDAR 17-06-2019 18:29 000077 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx 135 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. 000075 MC #04 REG KANDAR 17-06-2019 18:30 000078 TEH O SEJUK RM2.60 TEH TARIK RM2.80 ABC CAMPUR ICE-CREAM RM5.70 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 5003 5 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000076 MC #04 REG KANDAR 17-06-2019 18:33 000079 NASI KANDAR RM11.10 KACANG PANJANG-(B) RM13.00 KACANG PANJANG-(B) -13.00 TEH SEJUK RM3.20 118 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.15 _YOUR _CHANGE RM5.00 INVOICE NO. 000077 MC #04 REG KANDAR 17-06-2019 18:35 000080 NASI KANDAR RM17.20 AIR SUAM RM0.30 142 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. 000078 MC #04 REG KANDAR 17-06-2019 18:35 000081 MAGGI GORENG RM6.50 TELUR MATA RM1.50 BRU COFFEE SEJUK RM5.00 OLD CHK 5015 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 VISA RM13.80 INVOICE NO. 000079 MC #04 REG KANDAR 17-06-2019 18:38 000082 NASI KANDAR RM4.00 UDANG GORENG-(B) RM25.00 KAMBING RM8.50 TEH TARIK RM2.80 118 4 No TAXABLE AMT RM40.30 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._7_0 CASH RM53.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000080 MC #04 REG KANDAR 17-06-2019 18:44 000083 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 LIMAU PANAS RM2.50 ROTI PISANG RM4.00 ROTI TELUR PLANTA RM4.50 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 5006 8 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM30.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000081 MC #04 REG KANDAR 17-06-2019 18:46 000084 NASI KANDAR RM16.50 TEH O PANAS RM2.10 xx KOSONG xx 118 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000082 MC #04 REG KANDAR 17-06-2019 18:47 000085 NASI KANDAR RM7.00 NASI KANDAR RM7.00 NASI KANDAR RM8.20 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000083 MC #04 REG KANDAR 17-06-2019 18:51 000086 ROTI CANAI RM1.80 XX GARING XX TEH O PANAS RM2.10 xx KURANG MANIS xx xx KURANG MANIS xx CHAPATI RM2.70 2 X @ 3.00 LIMAU SEJUK RM6.00 NASI GORENG RM6.50 OLD CHK 5009 6 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000084 MC #04 REG KANDAR 17-06-2019 18:51 000087 TOSAI TELUR RM4.00 ROTI CANAI RM1.80 2 X @ 0.30 AIR PANAS RM0.60 MAGGI GORENG AYAM RM10.00 OLD CHK 5012 5 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000085 MC #04 REG KANDAR 17-06-2019 19:00 000088 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.10 _YOUR _CHANGE RM34.00 INVOICE NO. 000086 MC #04 REG KANDAR 17-06-2019 19:01 000089 TOSAI BIASA RM3.00 MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 5013 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000087 MC #04 REG KANDAR 17-06-2019 19:01 000090 TEH TARIK RM2.80 KOPI O PANAS RM2.10 AIR SUAM RM0.30 TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 5017 6 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000088 MC #04 REG KANDAR 17-06-2019 19:01 000091 NASI KANDAR RM17.50 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 112 4 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000089 MC #04 REG KANDAR 17-06-2019 19:03 000092 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 TEH TARIK RM2.80 109 ROTI SARDIN RM5.00 131 4 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM50.00 _YOUR _CHANGE RM26.25 INVOICE NO. 000090 MC #04 REG KANDAR 17-06-2019 19:05 000093 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 5022 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000091 MC #04 REG KANDAR 17-06-2019 19:07 000094 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx xx KAW xx AIR PANAS RM0.30 AIR PANAS RM0.30 ROTI TELUR RM3.50 XX CURRY XX TEH SEJUK RM3.20 NASI KANDAR RM5.50 OLD CHK 4996 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. 000092 MC #04 REG KANDAR 17-06-2019 19:09 000095 NASI KANDAR RM24.80 NASI KANDAR RM22.10 AIR BOTOL RM3.50 TEH TARIK RM2.80 TEH TARIK -2.80 TEH SEJUK RM3.20 124 4 No TAXABLE AMT RM53.60 SERVICE TAX 6% RM3.22 ROUND -0.02 _SUBTOTAL _ _R_M_5_6_._8_0 CASH RM70.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000093 MC #04 REG KANDAR 17-06-2019 19:11 000096 NASI KANDAR RM12.00 NASI KANDAR RM12.00 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.45 INVOICE NO. 000094 MC #04 REG KANDAR 17-06-2019 19:12 000097 NESCAFE TARIK RM3.30 xx C KOSONG xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX NESCAFE TARIK RM3.30 xx C KOSONG xx OLD CHK 5018 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000095 MC #04 REG KANDAR 17-06-2019 19:12 000098 LIMAU PANAS RM2.50 BARLI PANAS RM2.50 xx KURANG MANIS xx OLD CHK 5007 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000096 MC #04 REG KANDAR 17-06-2019 19:12 000099 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000097 MC #04 REG KANDAR 17-06-2019 19:13 000100 TEH SEJUK RM3.20 xx KAW xx MEE GORENG AYAM RM10.00 xx TAMBAH PEDAS xx OLD CHK 5021 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. 000098 MC #04 REG KANDAR 17-06-2019 19:14 000101 NASI KANDAR RM11.10 LAMB SHANK-(B) RM30.00 KARI IKAN RM6.50 3 No TAXABLE AMT RM47.60 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._4_5 CASH RM60.00 _YOUR _CHANGE RM9.55 INVOICE NO. 000099 MC #04 REG KANDAR 17-06-2019 19:15 000102 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 17-06-2019 19:16 000103 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. 000100 MC #04 REG KANDAR 17-06-2019 19:17 000104 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000101 MC #04 REG KANDAR 17-06-2019 19:18 000105 NASI KANDAR RM21.10 FRESH ORANGE JUICE RM6.50 FRESH ORANGE JUICE -6.50 WATERMELON JUICE RM6.50 AIR SEJUK RM0.60 129 3 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM40.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000102 MC #04 REG KANDAR 17-06-2019 19:18 000106 TEH SEJUK RM3.20 ROTI TISU RM13.00 VADAI RM1.20 SAYUR RM2.00 LASSY BANANA RM7.50 xx KURANG MANIS xx AYAM MADU RM6.00 ROTI CANAI RM1.80 LAMB SHANK-(S) RM35.00 OLD CHK 5019 8 No TAXABLE AMT RM69.70 SERVICE TAX 6% RM4.18 ROUND 0.02 _SUBTOTAL _ _R_M_7_3_._9_0 CASH RM80.90 _YOUR _CHANGE RM7.00 INVOICE NO. 000103 MC #04 REG KANDAR 17-06-2019 19:19 000107 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 5016 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. 000104 MC #04 REG KANDAR 17-06-2019 19:21 000108 NASI KANDAR RM23.60 NASI KANDAR -23.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000105 MC #04 REG KANDAR 17-06-2019 19:22 000109 TEH TARIK RM2.80 2 X @ 0.30 AIR PANAS RM0.60 OLD CHK 5029 NASI KANDAR RM23.60 NASI KANDAR RM12.50 5 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. 000106 MC #04 REG KANDAR 17-06-2019 19:23 000110 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM100.00 _YOUR _CHANGE RM84.40 INVOICE NO. 000107 MC #04 REG KANDAR 17-06-2019 19:24 000111 TEH SEJUK RM3.20 KOPI SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 5010 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000108 MC #04 REG KANDAR 17-06-2019 19:25 000112 MAGGI GORENG RM6.50 BARLI PANAS RM2.50 xx SUAM xx TEH SEJUK RM3.20 OLD CHK 5020 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000109 MC #04 REG KANDAR 17-06-2019 19:28 000113 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000110 MC #04 REG KANDAR 17-06-2019 19:28 000114 INDO MEE GORENG RM6.50 TEH TARIK RM2.80 HALIA O PANAS RM2.50 OLD CHK 5024 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 DEBIT CARD RM12.50 INVOICE NO. 000111 MC #04 REG KANDAR 17-06-2019 19:31 000115 NASI KANDAR RM9.50 NASI KANDAR -9.50 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. 000112 MC #04 REG KANDAR 17-06-2019 19:32 000116 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 5014 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000113 MC #04 REG KANDAR 17-06-2019 19:33 000117 CHEESE NAAN SET RM15.50 XX LEG XX KISMIS NAAN RM8.00 OLD CHK 5036 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000114 MC #04 REG KANDAR 17-06-2019 19:37 000118 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.25 _YOUR _CHANGE RM37.00 INVOICE NO. 000115 MC #04 REG KANDAR 17-06-2019 19:42 000119 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000116 MC #04 REG KANDAR 17-06-2019 19:44 000120 3 X @ 3.00 LIMAU SEJUK RM9.00 xx KURANG MANIS xx OLD CHK 5040 NASI KANDAR RM28.00 NASI KANDAR RM13.00 5 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 CASH RM53.00 INVOICE NO. 000117 MC #04 REG KANDAR 17-06-2019 19:46 000121 TEH O SEJUK RM2.60 NASI GORENG KAMPUNG RM7.50 NASI GORENG AYAM RM10.00 xx NO SAYUR xx OLD CHK 5030 3 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM25.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000118 MC #04 REG KANDAR 17-06-2019 19:47 000122 NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 TOSAI RAWA RM4.50 AIR SEJUK RM0.60 OLD CHK 5035 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000119 MC #04 REG KANDAR 17-06-2019 19:47 000123 TEH TARIK RM2.80 OLD CHK 5026 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. 000120 MC #04 REG KANDAR 17-06-2019 19:49 000124 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. 000121 MC #04 REG KANDAR 17-06-2019 19:51 000125 ROTI TELUR BAWANG RM4.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX MILO SEJUK RM3.80 NESCAFE TARIK RM3.30 NESCAFE TARIK RM3.30 xx SUAM xx OLD CHK 5031 5 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. 000122 MC #04 REG KANDAR 17-06-2019 19:52 000126 NASI GORENG RM6.50 DAGING RM5.00 TEH O LIMAU PANAS RM2.70 TEH O SEJUK RM2.60 xx KURANG ICE xx OLD CHK 5032 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000123 MC #04 REG KANDAR 17-06-2019 19:53 000127 TEH O LIMAU SEJUK RM3.20 TEH O PANAS RM2.10 MILO SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 3 X @ 2.00 SAYUR RM6.00 OLD CHK 5027 10 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM27.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000124 MC #04 REG KANDAR 17-06-2019 19:54 000128 NASI KANDAR RM26.20 NASI KANDAR RM11.20 NASI KANDAR RM34.50 NASI KANDAR RM31.50 TEH PANAS(BUNGKUS) RM3.20 5 No TAXABLE AMT RM106.60 SERVICE TAX 6% RM6.40 _SUBTOTAL _ _R_M_1_1_3_._0_0 CASH RM153.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000125 MC #04 REG KANDAR 17-06-2019 19:56 000129 NASI KANDAR RM9.50 AIR SUAM RM0.30 133 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000126 MC #04 REG KANDAR 17-06-2019 19:56 000130 NASI KANDAR RM27.10 TEH O PANAS RM2.10 xx KOSONG xx xx SUAM xx 132 2 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM50.00 _YOUR _CHANGE RM19.05 INVOICE NO. 000127 MC #04 REG KANDAR 17-06-2019 19:57 000131 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 119 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000128 MC #04 REG KANDAR 17-06-2019 19:58 000132 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5034 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.50 _YOUR _CHANGE RM12.00 INVOICE NO. 000129 MC #04 REG KANDAR 17-06-2019 19:58 000133 NASI KANDAR RM13.00 LAMB SHANK-(B) RM30.00 LAMB SHANK-(B) -30.00 NASI KANDAR RM7.50 NASI KANDAR RM3.60 LAMB SHANK-(B) RM35.00 4 No TAXABLE AMT RM59.10 SERVICE TAX 6% RM3.55 _SUBTOTAL _ _R_M_6_2_._6_5 CASH RM63.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000130 MC #04 REG KANDAR 17-06-2019 20:00 000134 NASI KANDAR RM7.50 TEH HALIA PANAS(BUNGKUS) RM3.60 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM0.12 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000131 MC #04 REG KANDAR 17-06-2019 20:00 000135 NASI KANDAR RM13.00 NASI KANDAR -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000132 MC #04 REG KANDAR 17-06-2019 20:01 000136 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 @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 5037 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.50 _YOUR _CHANGE RM31.00 INVOICE NO. 000133 MC #04 REG KANDAR 17-06-2019 20:02 000137 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 BARLI AIS RM3.00 TEH O SEJUK RM2.60 OLD CHK 5011 4 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. 000134 MC #04 REG KANDAR 17-06-2019 20:02 000138 NASI KANDAR RM3.00 NASI KANDAR -3.00 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 RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000135 MC #04 REG KANDAR 17-06-2019 20:03 000139 NASI PUTIH 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. 000136 MC #04 REG KANDAR 17-06-2019 20:03 000140 NASI KANDAR RM18.00 FRESH APPLE JUICE RM6.50 116 xx KURANG ICE xx 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM25.95 INVOICE NO. 000137 MC #04 REG KANDAR 17-06-2019 20:04 000141 NASI KANDAR RM12.50 COCONUT RM7.00 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000138 MC #04 REG KANDAR 17-06-2019 20:05 000142 NASI KANDAR RM20.20 LEMON PANAS RM3.50 xx KOSONG xx 106 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000139 MC #04 REG KANDAR 17-06-2019 20:06 000143 ROTI TELUR BAWANG RM4.00 TEH O LIMAU PANAS RM2.70 ROTI CANAI RM1.80 AIR SUAM RM0.30 TEH O LIMAU PANAS RM2.70 OLD CHK 5038 5 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000140 MC #04 REG KANDAR 17-06-2019 20:07 000144 NESCAFE TARIK RM3.30 136 NESCAFE TARIK -3.30 136 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000141 MC #04 REG KANDAR 17-06-2019 20:08 000145 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 OLD CHK 5045 NASI KANDAR RM9.50 3 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000142 MC #04 REG KANDAR 17-06-2019 20:08 000146 NESCAFE TARIK RM3.30 113 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000143 MC #04 REG KANDAR 17-06-2019 20:09 000147 TEH O SEJUK RM2.60 BARLI AIS RM3.00 TEH SEJUK RM3.20 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx NO SAYUR xx OLD CHK 5033 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000144 MC #04 REG KANDAR 17-06-2019 20:10 000148 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000145 MC #04 REG KANDAR 17-06-2019 20:12 000149 TEH O SEJUK RM2.60 OLD CHK 5050 NASI KANDAR RM11.50 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 DEBIT CARD RM14.95 INVOICE NO. 000146 MC #04 REG KANDAR 17-06-2019 20:13 000150 TEH HALIA PANAS RM3.20 xx PANAS xx TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 POORI (1SET) RM5.50 TEH SEJUK RM3.20 AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 TELUR GORENG RM1.60 KOPI O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx OLD CHK 5028 9 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000147 MC #04 REG KANDAR 17-06-2019 20:14 000151 TEH O LIMAU PANAS RM2.70 CHAPATI RM2.70 OLD CHK 5023 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. 000148 MC #04 REG KANDAR 17-06-2019 20:14 000152 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 5041 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000149 MC #04 REG KANDAR 17-06-2019 20:17 000153 NASI KANDAR RM15.50 AIR SEJUK RM0.60 125 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000150 MC #04 REG KANDAR 17-06-2019 20:17 000154 TEH O LIMAU SEJUK RM3.20 xx KAW xx TEH TARIK RM2.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 5039 4 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000151 MC #04 REG KANDAR 17-06-2019 20:18 000155 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. 000152 MC #04 REG KANDAR 17-06-2019 20:20 000156 NASI KANDAR RM10.00 AIR SEJUK RM0.60 113 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000153 MC #04 REG KANDAR 17-06-2019 20:22 000157 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. 000154 MC #04 REG KANDAR 17-06-2019 20:23 000158 NASI KANDAR RM15.50 UDANG GORENG-(B) RM25.00 UDANG GORENG-(B) -25.00 UDANG GORENG-(B) RM28.00 NASI KANDAR RM10.00 3 No TAXABLE AMT RM53.50 SERVICE TAX 6% RM3.21 ROUND -0.01 _SUBTOTAL _ _R_M_5_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000155 MC #04 REG KANDAR 17-06-2019 20:26 000159 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX TEH PANAS RM2.80 ROTI BAKAR 1 SET RM2.00 KOPI SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 5042 8 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000156 MC #04 REG KANDAR 17-06-2019 20:31 000160 NASI KANDAR RM16.30 NASI KANDAR RM12.00 TEA O LEMON ICE RM4.00 TEA O LEMON ICE RM4.00 106 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 DEBIT CARD RM40.70 INVOICE NO. 000157 MC #04 REG KANDAR 17-06-2019 20:36 000161 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 RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000158 MC #04 REG KANDAR 17-06-2019 20:38 000162 TEH TARIK RM2.80 TEH SEJUK RM3.20 NASI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5043 4 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. 000159 MC #04 REG KANDAR 17-06-2019 20:40 000163 NASI KANDAR RM12.30 1 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. 000160 MC #04 REG KANDAR 17-06-2019 20:41 000164 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 3 X @ 3.20 TEH SEJUK RM9.60 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 BARLI AIS RM3.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5047 10 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000161 MC #04 REG KANDAR 17-06-2019 20:41 000165 KUEH TEOW GORENG RM6.50 MEE GORENG MAMAK RM6.50 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 OLD CHK 5048 6 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. 000162 MC #04 REG KANDAR 17-06-2019 20:43 000166 NASI GORENG KAMPUNG RM7.50 MILO PANAS RM3.30 OLD CHK 5051 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000163 MC #04 REG KANDAR 17-06-2019 20:55 000167 TEH TARIK RM2.80 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 TELUR DADAR RM2.50 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx OLD CHK 5049 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000164 MC #04 REG KANDAR 17-06-2019 20:57 000168 TEH HALIA PANAS RM3.20 xx SUAM xx NESCAFE TARIK RM3.30 xx NIPIS xx ROTI PLANTA GULA RM3.50 TOSAI BIASA RM3.00 OLD CHK 5044 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 VISA RM13.80 INVOICE NO. 000165 MC #04 REG KANDAR 17-06-2019 20:58 000169 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 5054 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000166 MC #04 REG KANDAR 17-06-2019 21:00 000170 2 X @ 6.50 WATERMELON JUICE RM13.00 2 xxNO ICExx OLD CHK 5056 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM10.00 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000167 MC #04 REG KANDAR 17-06-2019 21:01 000171 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 17-06-2019 21:02 000172 NASI KANDAR RM10.70 NASI KANDAR -10.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000168 MC #04 REG KANDAR 17-06-2019 21:09 000173 GARLIC NAAN RM5.00 GARLIC NAAN RM5.00 LIMAU SEJUK RM3.00 COCA-COLA KOPI O SEJUK RM2.60 OLD CHK 5055 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000169 MC #04 REG KANDAR 17-06-2019 21:11 000174 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. 000170 MC #04 REG KANDAR 17-06-2019 21:12 000175 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX CURRY XX XX SAMBAL XX AIR PANAS RM0.30 OLD CHK 5057 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.20 _YOUR _CHANGE RM1.05 INVOICE NO. 000171 MC #04 REG KANDAR 17-06-2019 21:15 000176 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000172 MC #04 REG KANDAR 17-06-2019 21:19 000177 NASI KANDAR RM10.00 NASI KANDAR RM15.50 2 X @ 6.50 WATERMELON JUICE RM13.00 2 xxNO ICExx 116 4 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000173 MC #04 REG KANDAR 17-06-2019 21:22 000178 INDOMEE DOUBLE AYAM RM13.00 TELUR MATA RM1.50 MILO SEJUK RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG AYAM RM10.00 HONEY LEMON SEJUK RM4.50 OLD CHK 5025 6 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 MASTER RM37.75 INVOICE NO. 000174 MC #04 REG KANDAR 17-06-2019 21:25 000179 NASI KANDAR RM19.20 NASI KANDAR RM16.70 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 119 4 No TAXABLE AMT RM42.90 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._4_5 DEBIT CARD RM45.45 INVOICE NO. 000175 MC #04 REG KANDAR 17-06-2019 21:27 000180 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 5059 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. 000176 MC #04 REG KANDAR 17-06-2019 21:28 000181 TEH HALIA PANAS RM3.20 ROTI SUSU RM2.70 CHAPATI RM2.70 AIR SEJUK RM0.60 CHEESE NAAN RM5.50 BARLI AIS RM3.00 xx KURANG ICE xx AIR SEJUK RM0.60 OLD CHK 5058 7 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000177 MC #04 REG KANDAR 17-06-2019 21:35 000182 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 xxAYAM KARIxx AYAM RENDANG RM6.00 OLD CHK 5062 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000178 MC #04 REG KANDAR 17-06-2019 21:35 000183 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000179 MC #04 REG KANDAR 17-06-2019 21:46 000184 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000180 MC #04 REG KANDAR 17-06-2019 21:50 000185 NASI KANDAR RM10.50 NASI KANDAR -10.50 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 133 xx SUAM xx 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. 000181 MC #04 REG KANDAR 17-06-2019 21:51 000186 NASI KANDAR RM11.50 LIMAU ASAMBOI SEJUK RM4.50 132 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000182 MC #04 REG KANDAR 17-06-2019 21:52 000187 NASI GORENG KAMPUNG RM7.50 MEE GORENG MAMAK RM6.50 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 OLD CHK 5060 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.50 _YOUR _CHANGE RM2.25 INVOICE NO. 000183 MC #04 REG KANDAR 17-06-2019 21:53 000188 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000184 MC #04 REG KANDAR 17-06-2019 21:54 000189 TEH HALIA PANAS RM3.20 xx PANAS xx CHEESE NAAN RM5.50 ROTI TELUR CHEESE RM5.50 OLD CHK 5061 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000185 MC #04 REG KANDAR 17-06-2019 21:56 000190 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 5053 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000186 MC #04 REG KANDAR 17-06-2019 22:24 000191 TABLE NO. 49 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000187 MC #04 REG KANDAR 17-06-2019 22:24 000192 FRESH ORANGE JUICE RM6.50 LEMON AIS RM4.00 xx TAK MAU BIJI xx xx KURANG ICE xx OLD CHK 5052 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000188 MC #04 REG KANDAR 17-06-2019 22:33 000193 ROTI CANAI RM1.80 ROTI TELUR RM3.50 BUTTER NAAN RM4.50 TOSAI RAWA RM4.50 UTHABBAM BAWANG RM4.00 MEE GORENG MAMAK RM6.50 2 X @ 2.50 AIR TIN RM5.00 CHAM SEJUK RM3.20 2 X @ 4.00 TEA MASALA PANAS RM8.00 TEH SEJUK RM3.20 TOSAI RAWA RM4.50 OLD CHK 5063 13 No TAXABLE AMT RM48.70 SERVICE TAX 6% RM2.92 ROUND -0.02 _SUBTOTAL _ _R_M_5_1_._6_0 CASH RM100.00 _YOUR _CHANGE RM48.40 INVOICE NO. 000189 MC #04 REG KANDAR 17-06-2019 22:34 000194 TEH TARIK RM2.80 xx KURANG MANIS xx MANGO JUICE RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 5046 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000190 MC #04 REG KANDAR 17-06-2019 22:37 000195 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 5064 2 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000191 MC #04 REG KANDAR 17-06-2019 22:38 000196 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 17-06-2019 22:45 000197 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 409 GROSS SALES 558 RM3.130.30 NET SALES No 191 RM3.318.12 CASH IN DRW RM3.118.07 DEBIT CARD RM113.60 CREDIT CARD RM86.45 REFUND MODE No 0 RM0.00 COVER CT 191 TAXABLE AMT RM3.130.30 SERVICE TAX 6% RM187.89 RM0.00 CZ 0001312 FREE FUNCTION 409 CZ 0001315 DEPT 409 CZ 0001314 PLU 409 CZ 0001317 CASHIER/CLERK 409 CZ 0001319 HOURLY 409 CF data store normal end MC #04 X/Z KANDAR 17-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 209 CZZ1 0001412 FREE FUNCTION 209 CZZ1 0001415 DEPT 209 CZZ1 0001414 PLU 209 CZZ1 0001417 CASHIER/CLERK 209 CZZ1 0001419 HOURLY 209 MC #04 X/Z KANDAR 17-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 209 CZZ1 0001412 FREE FUNCTION 209 CZZ1 0001415 DEPT 209 CZZ1 0001414 PLU 209 CZZ1 0001417 CASHIER/CLERK 209 CZZ1 0001419 HOURLY 209 FTP Send normal end MC #04 X/Z KANDAR 17-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 323232"