"C","n:Z0058:" "h","36","04","0000","190618","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 17-06-2019 23:23 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 17-06-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 196 FTP Send normal end MC #04 X/Z KANDAR 18-06-2019 06:04 000006 X 0000071 FLASH MC #04 REG KANDAR 18-06-2019 07:11 000007 TOSAI BIASA RM3.00 NESCOFFEE PANAS RM3.30 TEH PANAS RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 5065 5 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000001 MC #04 REG KANDAR 18-06-2019 07:32 000008 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 5067 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000002 MC #04 REG KANDAR 18-06-2019 07:38 000009 ROTI TELUR RM3.50 XX GARING XX TEH O PANAS RM2.10 COCA-COLA OLD CHK 5068 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. 000003 MC #04 REG KANDAR 18-06-2019 07:39 000010 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5069 6 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000004 MC #04 REG KANDAR 18-06-2019 07:40 000011 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 5071 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. 000005 MC #04 REG KANDAR 18-06-2019 07:42 000012 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 5080 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. 000006 MC #04 REG KANDAR 18-06-2019 07:44 000013 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX CURRY XX OLD CHK 5074 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000007 MC #04 REG KANDAR 18-06-2019 07:46 000014 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX AIR SUAM RM0.30 OLD CHK 5077 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. 000008 MC #04 REG KANDAR 18-06-2019 07:47 000015 TEH TARIK RM2.80 ROTI PLANTA RM3.00 MEE CHAMPUR BEEHOON RM7.00 TELUR MATA RM1.50 OLD CHK 5079 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000009 MC #04 REG KANDAR 18-06-2019 07:51 000016 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 5076 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000010 MC #04 REG KANDAR 18-06-2019 07:52 000017 TEH O LIMAU PANAS RM2.70 TOSAI CHEESE RM5.00 OLD CHK 5083 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000011 MC #04 REG KANDAR 18-06-2019 07:52 000018 TEH TARIK RM2.80 ROTI BOOM RM3.50 XX DAAL XX OLD CHK 5070 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. 000012 MC #04 REG KANDAR 18-06-2019 07:53 000019 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO PANAS RM3.30 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 5082 6 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000013 MC #04 REG KANDAR 18-06-2019 07:55 000020 NASI LEMAK KOSONG RM3.50 2 X @ 1.50 TELUR MATA RM3.00 TEH O LIMAU PANAS RM2.70 TEH TARIK RM2.80 OLD CHK 5066 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000014 MC #04 REG KANDAR 18-06-2019 07:58 000021 MILO PANAS RM3.30 ROTI CANAI RM1.80 XX GARING XX OLD CHK 5088 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000015 MC #04 REG KANDAR 18-06-2019 07:58 000022 KOPI O PANAS RM2.10 ROTI PISANG RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO PANAS RM3.30 OLD CHK 5085 5 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. 000016 MC #04 REG KANDAR 18-06-2019 08:00 000023 2 X @ 3.80 MILO SEJUK RM7.60 MILO PANAS RM3.30 AIR SEJUK RM0.60 ROTI PISANG RM4.00 TOSAI MASALA RM5.00 OLD CHK 5075 6 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000017 MC #04 REG KANDAR 18-06-2019 08:02 000024 ROTI CANAI RM1.80 xx POTONG xx XX DAAL XX XX SAMBAL XX AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 VADAI RM1.20 OLD CHK 5084 5 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. 000018 MC #04 REG KANDAR 18-06-2019 08:02 000025 NESCOFFEE PANAS RM3.30 ROTI TELUR RM3.50 OLD CHK 5087 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. 000019 MC #04 REG KANDAR 18-06-2019 08:03 000026 ROTI BAKAR 1 SET RM2.00 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 5097 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000020 MC #04 REG KANDAR 18-06-2019 08:05 000027 NASI KANDAR RM8.60 1 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000021 MC #04 REG KANDAR 18-06-2019 08:05 000028 KUEH TEOW GORENG RM6.50 TELUR GORENG RM1.60 KUEH TEOW GORENG -6.50 TELUR GORENG -1.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000022 MC #04 REG KANDAR 18-06-2019 08:06 000029 TEH O PANAS RM2.10 OLD CHK 5114 TELUR GORENG RM1.60 KUEH TEOW GORENG RM6.50 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000023 MC #04 REG KANDAR 18-06-2019 08:07 000030 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx C xx OLD CHK 5095 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000024 MC #04 REG KANDAR 18-06-2019 08:07 000031 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5094 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. 000025 MC #04 REG KANDAR 18-06-2019 08:08 000032 DAGING RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000026 MC #04 REG KANDAR 18-06-2019 08:11 000033 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx ROTI TAMPAL RM3.50 KOPI O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 5092 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 MASTER RM11.35 INVOICE NO. 000027 MC #04 REG KANDAR 18-06-2019 08:12 000034 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5073 3 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. 000028 MC #04 REG KANDAR 18-06-2019 08:12 000035 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5090 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. 000029 MC #04 REG KANDAR 18-06-2019 08:12 000036 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 xx NIPIS xx OLD CHK 5107 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. 000030 MC #04 REG KANDAR 18-06-2019 08:13 000037 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5106 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. 000031 MC #04 REG KANDAR 18-06-2019 08:13 000038 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx NESCAFE TARIK RM3.30 3 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 5086 6 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000032 MC #04 REG KANDAR 18-06-2019 08:14 000039 ROTI CANAI RM1.80 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 5105 3 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. 000033 MC #04 REG KANDAR 18-06-2019 08:15 000040 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BAWANG RM4.00 TELUR MATA RM1.50 OLD CHK 5081 3 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. 000034 MC #04 REG KANDAR 18-06-2019 08:16 000041 NESCAFE TARIK RM3.30 BRU TARIK RM4.50 POORI (1SET) RM5.50 TOSAI RAWA RM4.50 OLD CHK 5072 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000035 MC #04 REG KANDAR 18-06-2019 08:16 000042 ROTI CANAI RM1.80 XX GARING XX UTHABBAM BAWANG RM4.00 XX GARING XX KOPI O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 MAGGI GORENG RM6.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 MILO SEJUK RM3.80 OLD CHK 5101 8 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000036 MC #04 REG KANDAR 18-06-2019 08:17 000043 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 BF MEE GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE O SEJUK RM3.20 OLD CHK 5100 7 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000037 MC #04 REG KANDAR 18-06-2019 08:18 000044 ROTI TELUR RM3.50 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 ROTI CANAI RM1.80 OLD CHK 5103 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. 000038 MC #04 REG KANDAR 18-06-2019 08:18 000045 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 5108 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000039 MC #04 REG KANDAR 18-06-2019 08:23 000046 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5098 4 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. 000040 MC #04 REG KANDAR 18-06-2019 08:23 000047 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX XX CURRY XX XX SAMBAL XX OLD CHK 5099 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. 000041 MC #04 REG KANDAR 18-06-2019 08:23 000048 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU SEJUK RM3.20 COCA-COLA POORI (1SET) RM5.50 OLD CHK 5110 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM100.50 _YOUR _CHANGE RM88.10 INVOICE NO. 000042 MC #04 REG KANDAR 18-06-2019 08:24 000049 ROTI TELUR PISANG RM5.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 SUSU MANIS RM0.50 2 X @ 4.00 NASI LEMAK PANAS RM8.00 MILO SEJUK RM3.80 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 5102 13 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM35.10 INVOICE NO. 000043 MC #04 REG KANDAR 18-06-2019 08:28 000050 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 5078 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. 000044 MC #04 REG KANDAR 18-06-2019 08:28 000051 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 OLD CHK 5109 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. 000045 MC #04 REG KANDAR 18-06-2019 08:29 000052 AIR SUAM RM0.30 UTHABBAM RM3.00 XX LESS OIL XX OLD CHK 5121 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000046 MC #04 REG KANDAR 18-06-2019 08:30 000053 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 TEH SEJUK RM3.20 xx KAW xx xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 5113 5 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000047 MC #04 REG KANDAR 18-06-2019 08:31 000054 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KAMBING CURRY RM8.50 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 AIR SUAM RM0.30 2 X @ 8.50 KAMBING RM17.00 OLD CHK 5120 2 X @ 5.00 DAGING RM10.00 10 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000048 MC #04 REG KANDAR 18-06-2019 08:31 000055 ROTI CANAI RM1.80 xx 1 PLATE XX XX DAAL XX XX CURRY XX XX SAMBAL XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5136 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. 000049 MC #04 REG KANDAR 18-06-2019 08:32 000056 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000050 MC #04 REG KANDAR 18-06-2019 08:33 000057 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5125 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000051 MC #04 REG KANDAR 18-06-2019 08:33 000058 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 132 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000052 MC #04 REG KANDAR 18-06-2019 08:33 000059 ROTI PLANTA RM3.00 SUSU MANIS RM0.50 AIR SEJUK RM0.60 OLD CHK 5117 3 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000053 MC #04 REG KANDAR 18-06-2019 08:34 000060 ROTI CANAI RM1.80 xx POTONG xx TEH TARIK RM2.80 OLD CHK 5104 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. 000054 MC #04 REG KANDAR 18-06-2019 08:34 000061 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx HORLICK PANAS RM3.80 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx OLD CHK 5123 8 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000055 MC #04 REG KANDAR 18-06-2019 08:35 000062 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 ROTI TAMPAL RM3.50 OLD CHK 5111 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000056 MC #04 REG KANDAR 18-06-2019 08:35 000063 ROTI TELUR RM3.50 ROTI CHEESE RM4.20 TEH TARIK RM2.80 OLD CHK 5124 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000057 MC #04 REG KANDAR 18-06-2019 08:35 000064 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 5133 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. 000058 MC #04 REG KANDAR 18-06-2019 08:36 000065 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. 000059 MC #04 REG KANDAR 18-06-2019 08:36 000066 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 5127 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000060 MC #04 REG KANDAR 18-06-2019 08:36 000067 ROTI KAYU SPECIAL RM4.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX TEH SEJUK RM3.20 OLD CHK 5115 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. 000061 MC #04 REG KANDAR 18-06-2019 08:37 000068 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 5122 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. 000062 MC #04 REG KANDAR 18-06-2019 08:37 000069 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5132 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000063 MC #04 REG KANDAR 18-06-2019 08:38 000070 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX 2 xx POTONG xx TEH TARIK RM2.80 OLD CHK 5128 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000064 MC #04 REG KANDAR 18-06-2019 08:38 000071 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 BARLI PANAS RM2.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 5112 7 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000065 MC #04 REG KANDAR 18-06-2019 08:39 000072 ROTI TELUR RM3.50 XX CURRY XX XX DAAL XX TEH TARIK RM2.80 OLD CHK 5137 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. 000066 MC #04 REG KANDAR 18-06-2019 08:40 000073 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 XX GARING XX KOPI O PANAS RM2.10 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5119 10 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM25.55 INVOICE NO. 000067 MC #04 REG KANDAR 18-06-2019 08:41 000074 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX GARING XX xx 1 PLATE XX TEH HALIA PANAS RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 5135 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 AMEX RM16.00 INVOICE NO. 000068 MC #04 REG KANDAR 18-06-2019 08:42 000075 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx THOSTER 1SET RM3.00 TEH O PANAS RM2.10 COCA-COLA TOSAI BIASA RM3.00 KOPI TARIK RM2.80 xx KURANG MANIS xx VADAI RM1.20 TEH TARIK RM2.80 OLD CHK 5096 8 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM100.00 _YOUR _CHANGE RM77.85 INVOICE NO. 000069 MC #04 REG KANDAR 18-06-2019 08:43 000076 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 OLD CHK 5129 KETAM GORENG DAN KARI RM18.00 CANCEL ITEM -18.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000070 MC #04 REG KANDAR 18-06-2019 08:43 000077 ROTI TELUR RM3.50 xxAYAM KARIxx TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 OLD CHK 5118 5 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000071 MC #04 REG KANDAR 18-06-2019 08:43 000078 ROTI TELUR RM3.50 2 X @ 3.00 THOSTER 1SET RM6.00 BF BEEHON GORENG RM6.50 XX SAMBAL XX KOPI O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 5130 8 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000072 MC #04 REG KANDAR 18-06-2019 08:44 000079 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx 133 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. 000073 MC #04 REG KANDAR 18-06-2019 08:46 000080 TEH SEJUK RM3.20 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 COCA-COLA 2 X @ 2.70 CHAPATI RM5.40 ROTI CANAI RM1.80 OLD CHK 5126 6 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000074 MC #04 REG KANDAR 18-06-2019 08:48 000081 TOSAI TELUR RM4.00 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX VADAI RM1.20 2 X @ 2.80 TEH TARIK RM5.60 VADAI RM1.20 OLD CHK 5140 7 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000075 MC #04 REG KANDAR 18-06-2019 08:49 000082 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 5139 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000076 MC #04 REG KANDAR 18-06-2019 08:49 000083 MAGGI GORENG RM6.50 KOPI PANAS RM2.80 xx C KOSONG xx KOPI PANAS RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 OLD CHK 5091 7 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000077 MC #04 REG KANDAR 18-06-2019 08:49 000084 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX DAAL XX OLD CHK 5151 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. 000078 MC #04 REG KANDAR 18-06-2019 08:50 000085 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 XX CURRY XX KOPI PANAS RM2.80 OLD CHK 5131 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. 000079 MC #04 REG KANDAR 18-06-2019 08:51 000086 3 X @ 3.00 ROTI PLANTA RM9.00 POORI (1SET) RM5.50 MILO SEJUK RM3.80 KOPI O PANAS RM2.10 AIR SEJUK RM0.60 TEH TARIK RM2.80 ROTI PLANTA RM3.00 TEH TARIK RM2.80 OLD CHK 5134 10 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM35.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000080 MC #04 REG KANDAR 18-06-2019 08:52 000087 TEH TARIK RM2.80 TEH O PANAS RM2.10 COCA-COLA TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5146 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000081 MC #04 REG KANDAR 18-06-2019 08:53 000088 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 5148 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000082 MC #04 REG KANDAR 18-06-2019 08:53 000089 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 TEH PANAS RM2.80 xx C KOSONG xx CANCEL ITEM תתתתתתתתתתתתתת TOSAI BIASA -3.00 TOSAI TELUR RM4.00 CANCEL ITEM תתתתתתתתתתתתתת TOSAI TELUR -4.00 TOSAI BIASA RM3.00 OLD CHK 5144 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM25.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000083 MC #04 REG KANDAR 18-06-2019 08:54 000090 TEH TARIK RM2.80 xx KURANG MANIS xx POORI (1SET) RM5.50 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 5145 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000084 MC #04 REG KANDAR 18-06-2019 08:54 000091 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 5150 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. 000085 MC #04 REG KANDAR 18-06-2019 08:55 000092 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 OLD CHK 5152 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000086 MC #04 REG KANDAR 18-06-2019 08:57 000093 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 KOPI PANAS RM2.80 OLD CHK 5116 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000087 MC #04 REG KANDAR 18-06-2019 08:58 000094 NESCAFE TARIK RM3.30 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR CHEESE -5.50 ROTI TELUR RM3.50 OLD CHK 5141 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000088 MC #04 REG KANDAR 18-06-2019 09:01 000095 NASI GORENG KAMPUNG RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000089 MC #04 REG KANDAR 18-06-2019 09:01 000096 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 3 xx KURANG MANIS xx OLD CHK 5156 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000090 MC #04 REG KANDAR 18-06-2019 09:02 000097 ROTI BAKAR 1 SET RM2.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 5157 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. 000091 MC #04 REG KANDAR 18-06-2019 09:02 000098 ROTI TELUR RM3.50 XX DAAL XX ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX AIR SUAM RM0.30 NASI GORENG KAMPUNG RM7.50 BARLI PANAS RM2.50 OLD CHK 5142 10 No TAXABLE AMT RM33.70 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000092 MC #04 REG KANDAR 18-06-2019 09:03 000099 ROTI TELUR DOUBLE RM4.50 ROTI TELUR DOUBLE RM4.50 AIR SUAM RM0.30 OLD CHK 5162 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000093 MC #04 REG KANDAR 18-06-2019 09:04 000100 TEH O PANAS RM2.10 xx NIPIS xx 2 X @ 2.80 TEH TARIK RM5.60 TEH O LIMAU SEJUK RM3.20 TOSAI MASALA RM5.00 ROTI PISANG RM4.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 5147 8 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM30.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000094 MC #04 REG KANDAR 18-06-2019 09:05 000101 TEH TARIK RM2.80 xx KURANG MANIS xx BRU TARIK RM4.50 xx KURANG MANIS xx NASI GORENG RM6.50 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5159 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. 000095 MC #04 REG KANDAR 18-06-2019 09:05 000102 ROTI PLANTA RM3.00 PACKING CHARGES RM0.30 OLD CHK 5176 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000096 MC #04 REG KANDAR 18-06-2019 09:05 000103 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH O PANAS HALIA RM2.50 OLD CHK 5161 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000097 MC #04 REG KANDAR 18-06-2019 09:06 000104 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 5158 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000098 MC #04 REG KANDAR 18-06-2019 09:08 000105 MILO PANAS RM3.30 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx C KOSONG xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX OLD CHK 5089 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000099 MC #04 REG KANDAR 18-06-2019 09:09 000106 2 X @ 4.50 TOSAI RAWA RM9.00 2 X @ 2.60 KOPI O SEJUK RM5.20 2 X @ 6.50 FRESH APPLE JUICE RM13.00 2 COCA-COLA NASI KANDAR RM10.00 NASI KANDAR RM11.20 AYAM MADU RM6.00 AYAM MADU RM6.00 OLD CHK 5165 10 No TAXABLE AMT RM60.40 SERVICE TAX 6% RM3.62 ROUND -0.02 _SUBTOTAL _ _R_M_6_4_._0_0 CASH RM65.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000100 MC #04 REG KANDAR 18-06-2019 09:10 000107 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 5170 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000101 MC #04 REG KANDAR 18-06-2019 09:10 000108 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5168 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. 000102 MC #04 REG KANDAR 18-06-2019 09:10 000109 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 5143 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000103 MC #04 REG KANDAR 18-06-2019 09:11 000110 ROTI TAMPAL RM3.50 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 OLD CHK 5166 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000104 MC #04 REG KANDAR 18-06-2019 09:13 000111 TEH TARIK RM2.80 2 xx KURANG MANIS xx KOPI PANAS RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 TEH O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 TEH O SEJUK RM2.60 OLD CHK 5153 9 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM28.50 INVOICE NO. 000105 MC #04 REG KANDAR 18-06-2019 09:13 000112 ROTI CANAI RM1.80 AIR SEJUK RM0.60 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 OLD CHK 5154 8 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000106 MC #04 REG KANDAR 18-06-2019 09:14 000113 TOSAI RAWA RM4.50 TEH O PANAS RM2.10 TOSAI RAWA RM4.50 TEH PANAS RM2.80 OLD CHK 5167 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000107 MC #04 REG KANDAR 18-06-2019 09:14 000114 MEE CHAMPUR BEEHOON RM7.00 TELUR GORENG RM1.60 TEH SEJUK RM3.20 OLD CHK 5138 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000108 MC #04 REG KANDAR 18-06-2019 09:14 000115 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 5155 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000109 MC #04 REG KANDAR 18-06-2019 09:15 000116 TEH PANAS RM2.80 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 XX GARING XX OLD CHK 5163 6 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000110 MC #04 REG KANDAR 18-06-2019 09:16 000117 ROTI CANAI RM1.80 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX TEH TARIK RM2.80 2 xx KURANG MANIS xx NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 5160 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000111 MC #04 REG KANDAR 18-06-2019 09:16 000118 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 5172 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. 000112 MC #04 REG KANDAR 18-06-2019 09:17 000119 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 2 X @ 1.20 VADAI RM2.40 OLD CHK 5175 5 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000113 MC #04 REG KANDAR 18-06-2019 09:18 000120 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 HORLICK SEJUK RM4.30 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 5171 7 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000114 MC #04 REG KANDAR 18-06-2019 09:19 000121 TELUR GORENG RM1.60 SAYUR RM2.00 BEE HOON GORENG RM6.50 KAMBING RM8.50 NASI KANDAR RM9.00 AYAM RENDANG RM6.00 AYAM GORENG RM5.50 ROTI CANAI RM1.80 TELUR MATA RM1.50 3 X @ 2.10 TEH O PANAS RM6.30 3 xx KOSONG xx 133 12 No TAXABLE AMT RM48.70 SERVICE TAX 6% RM2.92 ROUND -0.02 _SUBTOTAL _ _R_M_5_1_._6_0 CASH RM60.00 _YOUR _CHANGE RM8.40 INVOICE NO. 000115 MC #04 REG KANDAR 18-06-2019 09:21 000122 BF BEEHON GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 xx C xx xx KURANG MANIS xx TEH SEJUK RM3.20 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 5177 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM30.00 _YOUR _CHANGE RM8.40 INVOICE NO. 000116 MC #04 REG KANDAR 18-06-2019 09:21 000123 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAWANG RM3.00 OLD CHK 5173 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000117 MC #04 REG KANDAR 18-06-2019 09:22 000124 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 OLD CHK 5164 5 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000118 MC #04 REG KANDAR 18-06-2019 09:22 000125 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 5174 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. 000119 MC #04 REG KANDAR 18-06-2019 09:22 000126 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 5181 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000120 MC #04 REG KANDAR 18-06-2019 09:24 000127 ROTI TELUR RM3.50 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx AIR SEJUK RM0.60 AYAM GORENG RM5.50 XX LEG XX OLD CHK 5178 6 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000121 MC #04 REG KANDAR 18-06-2019 09:25 000128 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 5189 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000122 MC #04 REG KANDAR 18-06-2019 09:28 000129 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TEH O SEJUK RM2.60 xx KURANG ICE xx OLD CHK 5188 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000123 MC #04 REG KANDAR 18-06-2019 09:28 000130 LIMAU PANAS RM2.50 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 5149 8 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000124 MC #04 REG KANDAR 18-06-2019 09:29 000131 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX OLD CHK 5193 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM5.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000125 MC #04 REG KANDAR 18-06-2019 09:29 000132 TEH TARIK RM2.80 TOSAI RAWA RM4.50 VADAI RM1.20 OLD CHK 5191 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000126 MC #04 REG KANDAR 18-06-2019 09:29 000133 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 5182 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. 000127 MC #04 REG KANDAR 18-06-2019 09:30 000134 ROTI CANAI RM1.80 XX AMBASKY XX XX CURRY XX BF MEE GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 5192 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000128 MC #04 REG KANDAR 18-06-2019 09:31 000135 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5187 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000129 MC #04 REG KANDAR 18-06-2019 09:33 000136 NASI KANDAR RM10.60 1 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. 000130 MC #04 REG KANDAR 18-06-2019 09:35 000137 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 OLD CHK 5194 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. 000131 MC #04 REG KANDAR 18-06-2019 09:36 000138 ROTI TELUR RM3.50 HORLICK PANAS RM3.80 OLD CHK 5179 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. 000132 MC #04 REG KANDAR 18-06-2019 09:38 000139 ROTI CANAI RM1.80 ROTI TELUR RM3.50 MINERAL WATER(S) RM2.10 TEH O SEJUK RM2.60 TEH PANAS RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 5093 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. 000133 MC #04 REG KANDAR 18-06-2019 09:39 000140 BF BEEHON GORENG RM6.50 TEH O PANAS HALIA RM2.50 COCA-COLA xx SUAM xx OLD CHK 5199 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000134 MC #04 REG KANDAR 18-06-2019 09:39 000141 KOPI SEJUK RM3.20 xx C xx ROTI PLANTA RM3.00 OLD CHK 5185 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000135 MC #04 REG KANDAR 18-06-2019 09:40 000142 TEH SEJUK RM3.20 xx KURANG ICE xx NASI LEMAK PANAS RM4.00 OLD CHK 5197 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. 000136 MC #04 REG KANDAR 18-06-2019 09:40 000143 ROTI CANAI RM1.80 OLD CHK 5200 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000137 MC #04 REG KANDAR 18-06-2019 09:44 000144 MILO SEJUK RM3.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx 1 PLATE XX XX DAAL XX KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 5180 4 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000138 MC #04 REG KANDAR 18-06-2019 09:46 000145 2 X @ 11.00 NASI G.KAMPUNG AYAM RM22.00 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 OLD CHK 5206 SAYUR RM4.00 5 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM42.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000139 MC #04 REG KANDAR 18-06-2019 09:47 000146 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 XX CURRY XX ROTI TELUR BAWANG RM4.00 XX CURRY XX TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 5186 6 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM25.55 INVOICE NO. 000140 MC #04 REG KANDAR 18-06-2019 09:48 000147 ROTI CANAI RM1.80 OLD CHK 5205 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000141 MC #04 REG KANDAR 18-06-2019 09:49 000148 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5201 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. 000142 MC #04 REG KANDAR 18-06-2019 09:49 000149 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NON PEDAS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 TEH O SEJUK RM2.60 ROTI TELUR PLANTA RM4.50 CANCEL ITEM תתתתתתתתתתתתתת TEH O SEJUK -2.60 TEH SEJUK RM3.20 OLD CHK 5195 10 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 CASH RM39.95 INVOICE NO. 000143 MC #04 REG KANDAR 18-06-2019 09:50 000150 MILO SEJUK RM3.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 5198 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000144 MC #04 REG KANDAR 18-06-2019 09:53 000151 TELUR REBUS RM1.60 TELUR REBUS RM1.60 SAYUR RM4.00 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. 000145 MC #04 REG KANDAR 18-06-2019 09:53 000152 TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX GARING XX TEH O SEJUK RM2.60 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 5183 8 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000146 MC #04 REG KANDAR 18-06-2019 09:54 000153 KAMBING RM8.50 KAMBING -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000147 MC #04 REG KANDAR 18-06-2019 09:56 000154 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 5196 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000148 MC #04 REG KANDAR 18-06-2019 09:57 000155 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 5207 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000149 MC #04 REG KANDAR 18-06-2019 09:59 000156 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 ROTI BAWANG RM3.00 BF MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 5190 8 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000150 MC #04 REG KANDAR 18-06-2019 10:00 000157 ROTI TELUR RM3.50 NESCOFFEE O PANAS RM2.70 xx SUAM xx OLD CHK 5204 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000151 MC #04 REG KANDAR 18-06-2019 10:00 000158 NASI KANDAR RM11.50 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. 000152 MC #04 REG KANDAR 18-06-2019 10:02 000159 TEH O LIMAU SEJUK RM3.20 BRU TARIK RM4.50 xx KAW xx LASSY MANGO RM7.50 HORLICK PANAS RM3.80 COCA-COLA TOSAI BIASA RM3.00 TOSAI GULA RM3.50 ROTI PLANTA RM3.00 ROTI PISANG RM4.00 OLD CHK 5214 8 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM34.45 INVOICE NO. 000153 MC #04 REG KANDAR 18-06-2019 10:03 000160 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 5210 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000154 MC #04 REG KANDAR 18-06-2019 10:03 000161 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 NESCOFFEE O PANAS RM2.70 COCA-COLA TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 TELUR GORENG RM1.60 OLD CHK 5208 7 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. 000155 MC #04 REG KANDAR 18-06-2019 10:04 000162 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 RM100.00 _YOUR _CHANGE RM83.05 INVOICE NO. 000156 MC #04 REG KANDAR 18-06-2019 10:04 000163 MEE GORENG SAYUR RM6.00 AIR SUAM RM0.30 PUTU MAYAM 1SET RM3.00 OLD CHK 5211 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. 000157 MC #04 REG KANDAR 18-06-2019 10:05 000164 ROTI TISU RM13.00 ROTI TELUR RM3.50 xx BANJIR xx NESCOFFEE O PANAS RM2.70 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 5209 5 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. 000158 MC #04 REG KANDAR 18-06-2019 10:17 000165 TEH PANAS RM2.80 xx C KOSONG xx MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 OLD CHK 5213 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM9.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000159 MC #04 REG KANDAR 18-06-2019 10:18 000166 NESCAFE TARIK RM3.30 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 xx NIPIS xx ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX DAAL XX XX SAMBAL XX ROTI CANAI RM1.80 xx POTONG xx ROTI TELUR BAWANG RM4.00 XX CURRY XX AIR PANAS RM0.30 OLD CHK 5212 7 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000160 MC #04 REG KANDAR 18-06-2019 10:22 000167 NASI LEMAK PANAS RM4.00 2 X @ 2.80 TEH TARIK RM5.60 AIR SUAM RM0.30 MAGGI GORENG AYAM RM10.00 xx NON PEDAS xx OLD CHK 5203 5 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM28.90 INVOICE NO. 000161 MC #04 REG KANDAR 18-06-2019 10:24 000168 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX GARING XX xx BANJIR xx XX DAAL XX OLD CHK 5216 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000162 MC #04 REG KANDAR 18-06-2019 10:27 000169 AIR SUAM RM0.30 MILO SEJUK RM3.80 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 OLD CHK 5219 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM15.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000163 MC #04 REG KANDAR 18-06-2019 10:27 000170 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 5217 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM20.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000164 MC #04 REG KANDAR 18-06-2019 10:34 000171 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx LIMAU SEJUK RM3.00 xx KURANG ICE xx TEH PANAS RM2.80 xx C KOSONG xx NASI LEMAK AYAM RM9.50 TOSAI BIASA RM3.00 MURTABAK AYAM RM8.00 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5215 8 No TAXABLE AMT RM33.70 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000165 MC #04 REG KANDAR 18-06-2019 10:35 000172 TEH O PANAS RM2.10 OLD CHK 5220 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000166 MC #04 REG KANDAR 18-06-2019 10:43 000173 TOSAI GHEE RM5.50 xx VEGETERIAN xx OLD CHK 5222 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000167 MC #04 REG KANDAR 18-06-2019 10:46 000174 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 5218 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. 000168 MC #04 REG KANDAR 18-06-2019 10:47 000175 NASI KANDAR RM13.60 NASI KANDAR RM31.00 SOTONG GORENG-(B) RM12.00 TEH O SEJUK RM2.60 NESCOFFEE PANAS RM3.30 AIR SEJUK RM0.60 119 6 No TAXABLE AMT RM63.10 SERVICE TAX 6% RM3.79 ROUND 0.01 _SUBTOTAL _ _R_M_6_6_._9_0 CASH RM70.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000169 MC #04 REG KANDAR 18-06-2019 10:49 000176 TOSAI TELUR RM4.00 xx VEGETERIAN xx OLD CHK 5225 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. 000170 MC #04 REG KANDAR 18-06-2019 10:53 000177 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. 000171 MC #04 REG KANDAR 18-06-2019 10:54 000178 2 X @ 2.80 TEH TARIK RM5.60 MAGGI GORENG RM6.50 KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 xx POTONG xx KAMBING RM8.50 OLD CHK 5184 6 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. 000172 MC #04 REG KANDAR 18-06-2019 10:54 000179 PUTU MAYAM 1SET RM3.00 XX DAAL XX OLD CHK 5228 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM20.00 _YOUR _CHANGE RM16.80 INVOICE NO. 000173 MC #04 REG KANDAR 18-06-2019 10:55 000180 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000174 MC #04 REG KANDAR 18-06-2019 10:59 000181 TEH O PANAS RM2.10 OLD CHK 5223 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000175 MC #04 REG KANDAR 18-06-2019 11:02 000182 ROTI CANAI RM1.80 xxAYAM KARIxx TEH O SEJUK RM2.60 OLD CHK 5169 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM4.65 INVOICE NO. 000176 MC #04 REG KANDAR 18-06-2019 11:18 000183 AIR TIN RM2.50 POORI (1SET) RM5.50 AIR SUAM RM0.30 LIMAU PANAS RM2.50 xx SUAM xx TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 THOSTER 1SET RM3.00 AIR PANAS RM0.30 TEH HALIA PANAS RM3.20 OLD CHK 5224 9 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM24.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000177 MC #04 REG KANDAR 18-06-2019 11:19 000184 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 5221 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. 000178 MC #04 REG KANDAR 18-06-2019 11:21 000185 NASI KANDAR RM11.20 NASI KANDAR RM12.50 AIR SUAM RM0.30 AIR SUAM RM0.30 116 4 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM100.00 _YOUR _CHANGE RM74.25 INVOICE NO. 000179 MC #04 REG KANDAR 18-06-2019 11:33 000186 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 5231 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. 000180 MC #04 REG KANDAR 18-06-2019 11:34 000187 KOPI SEJUK RM3.20 xx KURANG MANIS xx ROTI KAYA RM3.50 ROTI SUSU RM2.70 TEH SEJUK RM3.20 LEMON PANAS RM3.50 TEA O LEMON ICE RM4.00 COCA-COLA OLD CHK 5202 6 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. 000181 MC #04 REG KANDAR 18-06-2019 11:38 000188 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH PANAS RM2.80 TEH O PANAS RM2.10 OLD CHK 5230 4 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. 000182 MC #04 REG KANDAR 18-06-2019 11:42 000189 AIR PANAS RM0.30 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 5226 3 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM3.60 INVOICE NO. 000183 MC #04 REG KANDAR 18-06-2019 11:43 000190 NESCOFFEE O SEJUK RM3.20 xx KURANG ICE xx TEH SEJUK RM3.20 xx KURANG MANIS xx KOPI O SEJUK RM2.60 COCA-COLA xx KURANG ICE xx NESCOFFEE O SEJUK RM3.20 xx KURANG ICE xx COCA-COLA CANCEL ITEM תתתתתתתתתתתתתת NESCOFFEE O SEJUK -3.20 -1 xx KURANG ICE xx OLD CHK 5229 3 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. 000184 MC #04 REG KANDAR 18-06-2019 11:45 000191 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 5233 4 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. 000185 MC #04 REG KANDAR 18-06-2019 11:51 000192 NASI KANDAR RM17.50 NASI KANDAR RM9.50 AIR TIN RM2.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 106 5 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000186 MC #04 REG KANDAR 18-06-2019 11:53 000193 NASI KANDAR RM6.50 EXTRA RASAM RM2.00 BARBICAN RM6.50 3 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. 000187 MC #04 REG KANDAR 18-06-2019 11:53 000194 SAMOSA RM2.00 TEH TARIK RM2.80 138 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000188 MC #04 REG KANDAR 18-06-2019 11:54 000195 NASI KANDAR RM16.20 WATERMELON JUICE RM6.50 125 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000189 MC #04 REG KANDAR 18-06-2019 11:56 000196 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 18-06-2019 12:00 000197 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM19.20 INVOICE NO. 000190 MC #04 REG KANDAR 18-06-2019 12:01 000198 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000191 MC #04 REG KANDAR 18-06-2019 12:02 000199 KOPI SEJUK RM3.20 OLD CHK 5232 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. 000192 MC #04 REG KANDAR 18-06-2019 12:02 000200 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. 000193 MC #04 REG KANDAR 18-06-2019 12:02 000201 INDOMEE GRG AYAM RM10.00 TEH TARIK RM2.80 OLD CHK 5235 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000194 MC #04 REG KANDAR 18-06-2019 12:03 000202 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. 000195 MC #04 REG KANDAR 18-06-2019 12:03 000203 ROTI BAKAR 1 SET RM2.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 5234 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. 000196 MC #04 REG KANDAR 18-06-2019 12:04 000204 NASI KANDAR RM7.20 UDANG GORENG-(B) RM35.00 AIR TIN RM2.50 3 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000197 MC #04 REG KANDAR 18-06-2019 12:15 000205 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. 000198 MC #04 REG KANDAR 18-06-2019 12:20 000206 THOSTER 1SET RM3.00 SAYUR RM4.00 THOSTER 1SET RM3.00 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 EXTRA RASAM RM2.00 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. 000199 MC #04 REG KANDAR 18-06-2019 12:22 000207 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 xx KOSONG xx 124 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000200 MC #04 REG KANDAR 18-06-2019 12:23 000208 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. 000201 MC #04 REG KANDAR 18-06-2019 12:25 000209 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000202 MC #04 REG KANDAR 18-06-2019 12:25 000210 NASI KANDAR RM7.60 1 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000203 MC #04 REG KANDAR 18-06-2019 12:26 000211 NASI KANDAR RM12.00 SIRAP SEJUK RM2.60 129 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000204 MC #04 REG KANDAR 18-06-2019 12:26 000212 NASI KANDAR RM9.00 AIR SUAM RM0.30 131 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. 000205 MC #04 REG KANDAR 18-06-2019 12:27 000213 NASI KANDAR RM12.60 TEH O LIMAU SEJUK RM3.20 109 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000206 MC #04 REG KANDAR 18-06-2019 12:28 000214 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx 112 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000207 MC #04 REG KANDAR 18-06-2019 12:29 000215 MEE GORENG MAMAK RM6.50 TEH SEJUK RM3.20 OLD CHK 5237 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM51.00 _YOUR _CHANGE RM40.70 INVOICE NO. 000208 MC #04 REG KANDAR 18-06-2019 12:30 000216 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. 000209 MC #04 REG KANDAR 18-06-2019 12:32 000217 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000210 MC #04 REG KANDAR 18-06-2019 12:36 000218 NASI KANDAR RM10.70 KOPI O PANAS RM2.10 118 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000211 MC #04 REG KANDAR 18-06-2019 12:36 000219 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000212 MC #04 REG KANDAR 18-06-2019 12:37 000220 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 18-06-2019 12:38 000221 NASI KANDAR RM10.70 NASI KANDAR RM4.00 LAMB SHANK-(B) RM35.00 NASI KANDAR RM11.10 NASI KANDAR RM4.40 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH TARIK RM2.80 142 8 No TAXABLE AMT RM73.60 SERVICE TAX 6% RM4.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_8_._0_0 CASH RM78.00 INVOICE NO. 000214 MC #04 REG KANDAR 18-06-2019 12:39 000222 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 OLD CHK 5227 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. 000215 MC #04 REG KANDAR 18-06-2019 12:40 000223 NASI KANDAR RM11.00 NASI KANDAR RM14.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx TEH O LIMAU SEJUK -3.20 -1 xx KOSONG xx TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 135 3 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. 000216 MC #04 REG KANDAR 18-06-2019 12:41 000224 NASI KANDAR RM13.50 COCONUT RM7.00 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000217 MC #04 REG KANDAR 18-06-2019 12:42 000225 NASI KANDAR RM26.60 NASI KANDAR RM14.50 COCONUT RM7.00 COCONUT RM7.00 4 No TAXABLE AMT RM55.10 SERVICE TAX 6% RM3.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_8_._4_0 CASH RM60.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000218 MC #04 REG KANDAR 18-06-2019 12:43 000226 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. 000219 MC #04 REG KANDAR 18-06-2019 12:44 000227 TEH O SEJUK RM2.60 NASI GORENG AYAM RM10.00 OLD CHK 5240 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. 000220 MC #04 REG KANDAR 18-06-2019 12:45 000228 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. 000221 MC #04 REG KANDAR 18-06-2019 12:46 000229 NASI KANDAR RM8.50 SAYUR RM2.00 BARLI AIS RM3.00 xx KOSONG xx 136 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 DEBIT CARD RM14.30 INVOICE NO. 000222 MC #04 REG KANDAR 18-06-2019 12:48 000230 NASI KANDAR RM10.00 TEH SEJUK(BUNGKUS) RM3.60 126 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000223 MC #04 REG KANDAR 18-06-2019 12:48 000231 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 RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000224 MC #04 REG KANDAR 18-06-2019 12:49 000232 AIR TIN RM2.50 AIR TIN RM2.50 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000225 MC #04 REG KANDAR 18-06-2019 12:49 000233 NASI KANDAR RM13.50 AIR TIN RM2.50 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. 000226 MC #04 REG KANDAR 18-06-2019 12:52 000234 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx MILO SEJUK RM3.80 OLD CHK 5236 2 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. 000227 MC #04 REG KANDAR 18-06-2019 12:53 000235 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. 000228 MC #04 REG KANDAR 18-06-2019 12:54 000236 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 117 2 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. 000229 MC #04 REG KANDAR 18-06-2019 12:57 000237 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000230 MC #04 REG KANDAR 18-06-2019 12:57 000238 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM30.00 _YOUR _CHANGE RM8.80 INVOICE NO. 000231 MC #04 REG KANDAR 18-06-2019 13:00 000239 NASI KANDAR RM16.10 NASI KANDAR RM26.10 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 122 4 No TAXABLE AMT RM46.90 SERVICE TAX 6% RM2.81 ROUND -0.01 _SUBTOTAL _ _R_M_4_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000232 MC #04 REG KANDAR 18-06-2019 13:01 000240 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. 000233 MC #04 REG KANDAR 18-06-2019 13:02 000241 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. 000234 MC #04 REG KANDAR 18-06-2019 13:02 000242 NASI KANDAR RM18.10 IKAN GORENG RM5.50 IKAN GORENG RM5.50 TELUR IKAN GORENG RM10.00 TELUR MASIN RM1.20 NASI KANDAR RM18.10 TELUR IKAN GORENG RM10.00 CANCEL ITEM -10.00 SOTONG GORENG-(B) RM10.00 IKAN GORENG RM5.50 SAYUR RM2.00 UDANG GORENG-(B) RM35.00 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 12 No TAXABLE AMT RM115.50 SERVICE TAX 6% RM6.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_2_._4_5 CASH RM150.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000235 MC #04 REG KANDAR 18-06-2019 13:04 000243 MAGGI GORENG RM6.50 xx NO SAYUR xx AYAM GORENG RM5.50 TEH SEJUK RM3.20 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 5244 7 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM30.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000236 MC #04 REG KANDAR 18-06-2019 13:05 000244 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 AIR TIN RM2.50 OLD CHK 5241 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000237 MC #04 REG KANDAR 18-06-2019 13:05 000245 NASI KANDAR RM18.10 TELUR IKAN KARI RM8.50 2 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 VISA RM28.20 INVOICE NO. 000238 MC #04 REG KANDAR 18-06-2019 13:08 000246 MAGGI GORENG DOUBLE RM9.50 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx NESCOFFEE SEJUK RM3.80 OLD CHK 5242 4 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM28.10 INVOICE NO. 000239 MC #04 REG KANDAR 18-06-2019 13:09 000247 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 BEE HOON GORENG RM6.50 OLD CHK 5249 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000240 MC #04 REG KANDAR 18-06-2019 13:10 000248 NESCOFFEE SEJUK RM3.80 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5251 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000241 MC #04 REG KANDAR 18-06-2019 13:11 000249 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 5253 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000242 MC #04 REG KANDAR 18-06-2019 13:12 000250 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 INDO MEE GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 5238 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM100.00 _YOUR _CHANGE RM86.75 INVOICE NO. 000243 MC #04 REG KANDAR 18-06-2019 13:13 000251 NASI KANDAR RM11.00 TEH O PANAS RM2.10 xx SUAM xx 101 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. 000244 MC #04 REG KANDAR 18-06-2019 13:13 000252 3 X @ 10.00 NASI GORENG AYAM RM30.00 2 X @ 3.00 LIMAU SEJUK RM6.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 5246 6 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000245 MC #04 REG KANDAR 18-06-2019 13:14 000253 NASI KANDAR RM11.50 AIR SUAM RM0.30 115 2 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. 000246 MC #04 REG KANDAR 18-06-2019 13:15 000254 NASI KANDAR RM12.00 KOPI PANAS RM2.80 144 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000247 MC #04 REG KANDAR 18-06-2019 13:15 000255 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000248 MC #04 REG KANDAR 18-06-2019 13:16 000256 MEE GORENG TELUR RM8.00 xx NON PEDAS xx TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 5252 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000249 MC #04 REG KANDAR 18-06-2019 13:16 000257 MEE GORENG MAMAK RM6.50 LYCHEE AIS RM5.50 PLAIN NAAN SET RM13.50 KUEH TEOW GORENG RM6.50 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 5248 6 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM39.45 INVOICE NO. 000250 MC #04 REG KANDAR 18-06-2019 13:16 000258 NASI KANDAR RM1.00 CANCEL ITEM -1.00 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 145 2 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. 000251 MC #04 REG KANDAR 18-06-2019 13:17 000259 NASI KANDAR RM16.60 AIR TIN RM2.50 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000252 MC #04 REG KANDAR 18-06-2019 13:18 000260 NASI KANDAR RM21.60 LIMAU SEJUK RM3.00 105 2 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000253 MC #04 REG KANDAR 18-06-2019 13:18 000261 TEH O PANAS RM2.10 LIMAU PANAS RM2.50 xx KURANG MANIS xx OLD CHK 5255 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. 000254 MC #04 REG KANDAR 18-06-2019 13:19 000262 NASI KANDAR RM18.50 TEH O LIMAU SEJUK RM3.20 130 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000255 MC #04 REG KANDAR 18-06-2019 13:20 000263 NASI KANDAR RM8.50 AIR SUAM RM0.30 114 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000256 MC #04 REG KANDAR 18-06-2019 13:20 000264 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. 000257 MC #04 REG KANDAR 18-06-2019 13:21 000265 TEH TARIK RM2.80 TEH O SEJUK RM2.60 2 X @ 3.20 TEH SEJUK RM6.40 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 XX GARING XX xx KURANG PEDAS xx TELUR MATA RM1.50 CHEESE NAAN SET RM15.50 MAGGI GORENG RM6.50 NASI KANDAR RM12.00 NASI KANDAR RM20.00 OLD CHK 5243 14 No TAXABLE AMT RM88.20 SERVICE TAX 6% RM5.29 ROUND 0.01 _SUBTOTAL _ _R_M_9_3_._5_0 CASH RM100.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000258 MC #04 REG KANDAR 18-06-2019 13:21 000266 NASI KANDAR RM36.10 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 MINERAL WATER(S) RM2.10 104 4 No TAXABLE AMT RM51.90 SERVICE TAX 6% RM3.11 ROUND -0.01 _SUBTOTAL _ _R_M_5_5_._0_0 VISA RM55.00 INVOICE NO. 000259 MC #04 REG KANDAR 18-06-2019 13:22 000267 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 KOPI TARIK RM2.80 OLD CHK 5250 6 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. 000260 MC #04 REG KANDAR 18-06-2019 13:23 000268 MEE GORENG MAMAK RM6.50 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 5261 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000261 MC #04 REG KANDAR 18-06-2019 13:23 000269 NASI PUTIH RM2.50 NASI KANDAR RM14.00 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000262 MC #04 REG KANDAR 18-06-2019 13:24 000270 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 OLD CHK 5263 NASI KANDAR RM10.00 3 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. 000263 MC #04 REG KANDAR 18-06-2019 13:25 000271 NASI KANDAR RM12.00 NASI KANDAR RM11.10 LIMAU SEJUK RM3.00 WATERMELON JUICE RM6.50 NASI KANDAR RM19.60 LIMAU SEJUK RM3.00 152 6 No TAXABLE AMT RM55.20 SERVICE TAX 6% RM3.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_8_._5_0 CASH RM100.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000264 MC #04 REG KANDAR 18-06-2019 13:27 000272 PLAIN NAAN RM3.50 AYAM KURMA RM6.00 TELUR GORENG RM1.60 TEH PANAS RM2.80 OLD CHK 5256 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000265 MC #04 REG KANDAR 18-06-2019 13:27 000273 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. 000266 MC #04 REG KANDAR 18-06-2019 13:28 000274 NASI KANDAR RM15.00 LIMAU SEJUK RM3.00 153 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM80.90 INVOICE NO. 000267 MC #04 REG KANDAR 18-06-2019 13:29 000275 TEH SEJUK RM3.20 MAGGI SUP DOUBLE RM9.50 LIMAU SEJUK RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5247 4 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000268 MC #04 REG KANDAR 18-06-2019 13:34 000276 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 MAGGI SUP RM6.50 AIR SUAM RM0.30 OLD CHK 5239 7 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000269 MC #04 REG KANDAR 18-06-2019 13:35 000277 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 5264 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM20.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000270 MC #04 REG KANDAR 18-06-2019 13:36 000278 NASI KANDAR RM22.00 NASI KANDAR RM13.50 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 AIR TIN -2.50 3 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000271 MC #04 REG KANDAR 18-06-2019 13:37 000279 NASI KANDAR RM23.60 TEH TARIK RM2.80 151 TEH TARIK -2.80 151 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 151 NASI KANDAR RM19.10 NASI KANDAR RM17.50 AIR TIN RM2.50 7 No TAXABLE AMT RM72.50 SERVICE TAX 6% RM4.35 _SUBTOTAL _ _R_M_7_6_._8_5 CASH RM100.00 _YOUR _CHANGE RM23.15 INVOICE NO. 000272 MC #04 REG KANDAR 18-06-2019 13:38 000280 KUEH TEOW GORENG RM6.50 TELUR GORENG RM1.60 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 5262 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM50.00 _YOUR _CHANGE RM27.85 INVOICE NO. 000273 MC #04 REG KANDAR 18-06-2019 13:39 000281 COCONUT RM7.00 MAGGI GORENG RM6.50 2 X @ 1.50 TELUR MATA RM3.00 MURTABAK AYAM RM8.00 OLD CHK 5266 5 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 VISA RM25.95 INVOICE NO. 000274 MC #04 REG KANDAR 18-06-2019 13:43 000282 MURTABAK AYAM RM8.00 2 X @ 3.20 TEH SEJUK RM6.40 MEE GORENG MAMAK RM6.50 AIR SEJUK RM0.60 OLD CHK 5258 5 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000275 MC #04 REG KANDAR 18-06-2019 13:45 000283 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. 000276 MC #04 REG KANDAR 18-06-2019 13:48 000284 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 RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000277 MC #04 REG KANDAR 18-06-2019 13:49 000285 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. 000278 MC #04 REG KANDAR 18-06-2019 13:49 000286 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 5245 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000279 MC #04 REG KANDAR 18-06-2019 13:49 000287 NESCAFE TARIK RM3.30 xx NIPIS xx TEH TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 OLD CHK 5265 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000280 MC #04 REG KANDAR 18-06-2019 13:50 000288 NASI KANDAR RM4.00 LAMB SHANK-(B) RM35.00 2 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000281 MC #04 REG KANDAR 18-06-2019 13:50 000289 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 RM13.45 INVOICE NO. 000282 MC #04 REG KANDAR 18-06-2019 13:51 000290 2 X @ 2.50 AIR TIN RM5.00 NASI GORENG VEGETABLE RM6.00 NASI GORENG AYAM RM10.00 OLD CHK 5259 4 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000283 MC #04 REG KANDAR 18-06-2019 13:52 000291 NASI KANDAR RM13.10 EXTRA RASAM RM2.00 AIR SUAM RM0.30 103 3 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000284 MC #04 REG KANDAR 18-06-2019 13:56 000292 MILO SEJUK(BUNGKUS) RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000285 MC #04 REG KANDAR 18-06-2019 13:58 000293 NASI GORENG KAMPUNG RM7.50 TEH O SEJUK RM2.60 MAGGI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 5254 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000286 MC #04 REG KANDAR 18-06-2019 14:00 000294 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx NASI GORENG PATAYA RM10.00 BARLI AIS RM3.00 xx KURANG ICE xx xx KURANG MANIS xx MEE GORENG BIASA RM6.50 INDO MEE GORENG RM6.50 xx NON PEDAS xx PAPAPDOM RM2.00 OLD CHK 5268 7 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. 000287 MC #04 REG KANDAR 18-06-2019 14:03 000295 2 X @ 3.20 TEH HALIA PANAS RM6.40 WATERMELON JUICE RM6.50 xxNO ICExx OLD CHK 5267 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000288 MC #04 REG KANDAR 18-06-2019 14:04 000296 NASI KANDAR RM13.50 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 133 4 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. 000289 MC #04 REG KANDAR 18-06-2019 14:07 000297 NASI KANDAR RM23.20 NASI KANDAR RM12.50 TEH O PANAS RM2.10 TEH TARIK RM2.80 136 4 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM43.05 INVOICE NO. 000290 MC #04 REG KANDAR 18-06-2019 14:08 000298 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 18-06-2019 14:10 000299 NASI KANDAR RM11.50 AIR SEJUK RM0.60 141 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000292 MC #04 REG KANDAR 18-06-2019 14:11 000300 NASI KANDAR RM19.50 LIMAU ASAMBOI SEJUK RM4.50 135 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM30.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000293 MC #04 REG KANDAR 18-06-2019 14:11 000301 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. 000294 MC #04 REG KANDAR 18-06-2019 14:13 000302 NASI KANDAR RM21.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 142 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM25.65 INVOICE NO. 000295 MC #04 REG KANDAR 18-06-2019 14:14 000303 NASI KANDAR RM15.00 NASI KANDAR -15.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000296 MC #04 REG KANDAR 18-06-2019 14:14 000304 NESCOFFEE SEJUK RM3.80 2 X @ 4.00 SIRAP BANDUNG SEJUK RM8.00 LYCHEE AIS RM5.50 OLD CHK 5273 NASI KANDAR RM15.00 5 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM35.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000297 MC #04 REG KANDAR 18-06-2019 14:15 000305 NASI GORENG KAMPUNG RM7.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 5270 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000298 MC #04 REG KANDAR 18-06-2019 14:16 000306 TEH O PANAS HALIA RM2.50 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 5271 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000299 MC #04 REG KANDAR 18-06-2019 14:20 000307 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. 000300 MC #04 REG KANDAR 18-06-2019 14:22 000308 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 BEEHON GORENG VEGE RM6.00 XX LESS OIL XX OLD CHK 5260 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. 000301 MC #04 REG KANDAR 18-06-2019 14:24 000309 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR DADAR RM2.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 5272 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM100.05 _YOUR _CHANGE RM87.10 INVOICE NO. 000302 MC #04 REG KANDAR 18-06-2019 14:26 000310 NASI KANDAR RM17.70 SOTONG KARI-(B) RM8.00 2 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. 000303 MC #04 REG KANDAR 18-06-2019 14:29 000311 LASSY RM6.50 xx KURANG ICE xx NASI GORENG VEGETABLE RM6.00 TELUR DADAR RM2.50 xx PANAS xx OLD CHK 5275 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 AMEX RM15.90 INVOICE NO. 000304 MC #04 REG KANDAR 18-06-2019 14:30 000312 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU PANAS RM2.70 OLD CHK 5274 3 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. 000305 MC #04 REG KANDAR 18-06-2019 14:31 000313 NASI KANDAR RM9.50 NASI KANDAR RM12.70 TEH O LIMAU SEJUK RM3.20 119 3 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM26.90 INVOICE NO. 000306 MC #04 REG KANDAR 18-06-2019 14:33 000314 NASI KANDAR RM15.70 1 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000307 MC #04 REG KANDAR 18-06-2019 14:34 000315 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. 000308 MC #04 REG KANDAR 18-06-2019 14:36 000316 NASI KANDAR RM20.50 AIR TIN RM2.80 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. 000309 MC #04 REG KANDAR 18-06-2019 14:40 000317 NASI KANDAR RM12.00 NASI KANDAR RM19.10 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 112 4 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000310 MC #04 REG KANDAR 18-06-2019 14:41 000318 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 109 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. 000311 MC #04 REG KANDAR 18-06-2019 14:42 000319 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. 000312 MC #04 REG KANDAR 18-06-2019 14:47 000320 NASI KANDAR RM17.00 LASSY MANGO RM7.50 131 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM30.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000313 MC #04 REG KANDAR 18-06-2019 14:48 000321 NASI KANDAR RM8.00 UDANG GORENG-(B) RM28.00 LASSY STRAWBERRY RM7.50 129 3 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000314 MC #04 REG KANDAR 18-06-2019 14:49 000322 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 5269 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. 000315 MC #04 REG KANDAR 18-06-2019 14:49 000323 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 5279 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000316 MC #04 REG KANDAR 18-06-2019 14:50 000324 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. 000317 MC #04 REG KANDAR 18-06-2019 14:52 000325 TEH TARIK RM2.80 CHEESE NAAN RM5.50 AYAM RENDANG RM6.00 OLD CHK 5276 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000318 MC #04 X/Z KANDAR 18-06-2019 14:55 000326 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 410 GROSS SALES 1075 RM4.882.80 NET SALES No 318 RM5.176.10 CASH IN DRW RM4.996.90 DEBIT CARD RM26.80 CREDIT CARD RM152.40 REFUND MODE No 0 RM0.00 COVER CT 318 TAXABLE AMT RM4.882.80 SERVICE TAX 6% RM293.11 RM0.00 CZ 0001312 FREE FUNCTION 410 CZ 0001315 DEPT 410 CZ 0001314 PLU 410 CZ 0001317 CASHIER/CLERK 410 CZ 0001319 HOURLY 410 CF data store normal end MC #04 REG KANDAR 18-06-2019 14:56 000001 TEH TARIK RM2.80 xx KURANG MANIS xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 5277 NASI KANDAR RM18.50 3 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM26.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000001 MC #04 REG KANDAR 18-06-2019 15:03 000002 AIR TIN RM2.50 AIR SEJUK RM0.60 OLD CHK 5282 NASI KANDAR RM15.90 3 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 DEBIT CARD RM20.15 INVOICE NO. 000002 MC #04 REG KANDAR 18-06-2019 15:08 000003 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 132 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. 000003 MC #04 REG KANDAR 18-06-2019 15:09 000004 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM52.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000004 MC #04 REG KANDAR 18-06-2019 15:10 000005 EXTRA RASAM 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. 000005 MC #04 REG KANDAR 18-06-2019 15:11 000006 MAGGI GORENG RM6.50 xx NON PEDAS xx xx NO SAYUR xx 2 X @ 2.60 TEH O SEJUK RM5.20 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 AIR SEJUK RM0.60 AYAM GORENG RM5.50 XX LEG XX OLD CHK 5281 5 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM18.85 INVOICE NO. 000006 MC #04 REG KANDAR 18-06-2019 15:14 000007 NASI KANDAR RM12.50 NESCOFFEE SEJUK RM3.80 125 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000007 MC #04 REG KANDAR 18-06-2019 15:19 000008 TEH O PANAS RM2.10 xx SUAM xx TEH O LIMAU SEJUK RM3.20 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 MEE GORENG BIASA RM6.50 xx NON PEDAS xx MILO SEJUK RM3.80 KOPI O SEJUK RM2.60 LEMON PANAS RM3.50 COCA-COLA NESCOFFEE O SEJUK RM3.20 WATERMELON JUICE RM6.50 NASI GORENG AYAM RM10.00 ROJAK RM7.00 NASI KANDAR RM13.00 OLD CHK 5280 13 No TAXABLE AMT RM69.40 SERVICE TAX 6% RM4.16 ROUND -0.01 _SUBTOTAL _ _R_M_7_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000008 MC #04 REG KANDAR 18-06-2019 15:22 000009 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH SEJUK RM3.20 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 MAGGI GORENG RM6.50 KAMBING RM8.50 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TEH TARIK RM2.80 TELUR GORENG RM1.60 OLD CHK 5257 12 No TAXABLE AMT RM58.80 SERVICE TAX 6% RM3.53 ROUND 0.02 _SUBTOTAL _ _R_M_6_2_._3_5 CASH RM70.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000009 MC #04 REG KANDAR 18-06-2019 15:32 000010 ROTI CANAI RM1.80 OLD CHK 5285 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000010 MC #04 REG KANDAR 18-06-2019 15:38 000011 LIMAU ASAMBOI SEJUK RM4.50 OLD CHK 5286 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000011 MC #04 REG KANDAR 18-06-2019 15:39 000012 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI SARDIN RM5.00 OLD CHK 5283 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000012 MC #04 REG KANDAR 18-06-2019 15:41 000013 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 18-06-2019 15:41 000014 NASI KANDAR RM10.00 NASI KANDAR RM10.30 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000013 MC #04 REG KANDAR 18-06-2019 15:44 000015 NASI KANDAR RM12.70 FRESH ORANGE JUICE RM6.50 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.55 _YOUR _CHANGE RM30.20 INVOICE NO. 000014 MC #04 REG KANDAR 18-06-2019 15:46 000016 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 138 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.10 _YOUR _CHANGE RM36.85 INVOICE NO. 000015 MC #04 REG KANDAR 18-06-2019 15:50 000017 NASI KANDAR RM13.60 NASI KANDAR RM11.10 NASI KANDAR -11.10 NASI KANDAR RM13.10 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 AIR SUAM RM0.30 AIR SUAM RM0.30 106 NASI KANDAR RM16.00 2 X @ 0.40 PAPAPDOM RM0.80 NASI KANDAR RM10.50 10 No TAXABLE AMT RM61.00 SERVICE TAX 6% RM3.66 ROUND -0.01 _SUBTOTAL _ _R_M_6_4_._6_5 CASH RM100.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000016 MC #04 REG KANDAR 18-06-2019 15:55 000018 2 X @ 2.60 TEH O SEJUK RM5.20 NASI GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 5284 4 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. 000017 MC #04 REG KANDAR 18-06-2019 15:56 000019 TEH O SEJUK RM2.60 OLD CHK 5288 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000018 MC #04 REG KANDAR 18-06-2019 15:59 000020 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000019 MC #04 REG KANDAR 18-06-2019 16:00 000021 NASI KANDAR RM12.00 TEH HALIA PANAS RM3.20 124 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. 000020 MC #04 REG KANDAR 18-06-2019 16:02 000022 PLAIN NAAN RM3.50 AIR SEJUK RM0.60 OLD CHK 5287 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. 000021 MC #04 REG KANDAR 18-06-2019 16:03 000023 NASI PUTIH RM2.50 NASI BRIYANI RM7.50 3 X @ 4.00 SAYUR RM12.00 4 X @ 2.00 TELUR SAMBAL RM8.00 LAMB SHANK-(B) RM35.00 AYAM KICAP RM6.00 BENDI S RM1.50 12 No TAXABLE AMT RM72.50 SERVICE TAX 6% RM4.35 _SUBTOTAL _ _R_M_7_6_._8_5 DEBIT CARD RM76.85 INVOICE NO. 000022 MC #04 REG KANDAR 18-06-2019 16:05 000024 TEH O LIMAU PANAS RM2.70 xx SUAM xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5290 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. 000023 MC #04 REG KANDAR 18-06-2019 16:05 000025 TEH TARIK RM2.80 THOSTER 1SET RM3.00 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000024 MC #04 REG KANDAR 18-06-2019 16:12 000026 NASI KANDAR RM13.00 NASI KANDAR -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000025 MC #04 REG KANDAR 18-06-2019 16:15 000027 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 OLD CHK 5291 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. 000026 MC #04 REG KANDAR 18-06-2019 16:17 000028 NASI KANDAR RM13.00 NASI KANDAR RM12.00 NASI KANDAR RM11.50 3 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000027 MC #04 REG KANDAR 18-06-2019 16:18 000029 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI PLANTA RM3.00 OLD CHK 5293 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. 000028 MC #04 REG KANDAR 18-06-2019 16:18 000030 NASI KANDAR RM12.50 NASI KANDAR RM16.00 NASI KANDAR RM10.00 SIRAP LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 xx O xx 109 5 No TAXABLE AMT RM45.30 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000029 MC #04 REG KANDAR 18-06-2019 16:22 000031 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 124 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.05 _YOUR _CHANGE RM0.20 INVOICE NO. 000030 MC #04 REG KANDAR 18-06-2019 16:27 000032 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5295 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. 000031 MC #04 REG KANDAR 18-06-2019 16:34 000033 NASI GORENG RM6.50 TELUR DADAR RM2.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 5296 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM10.00 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000032 MC #04 REG KANDAR 18-06-2019 16:35 000034 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 5289 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM100.00 _YOUR _CHANGE RM92.15 INVOICE NO. 000033 MC #04 REG KANDAR 18-06-2019 16:50 000035 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 5299 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. 000034 MC #04 REG KANDAR 18-06-2019 17:15 000036 NASI KANDAR RM9.50 TEH SEJUK RM3.20 106 xx KURANG MANIS xx 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. 000035 MC #04 REG KANDAR 18-06-2019 17:24 000037 NASI KANDAR RM14.00 STAR FRUIT JUICE RM7.00 138 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000036 MC #04 REG KANDAR 18-06-2019 17:26 000038 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 BARLI PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 5294 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000037 MC #04 REG KANDAR 18-06-2019 17:38 000039 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 5305 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. 000038 MC #04 REG KANDAR 18-06-2019 17:39 000040 BRU TARIK RM4.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 5297 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000039 MC #04 REG KANDAR 18-06-2019 17:40 000041 NESCOFFEE SEJUK RM3.80 MAGGI GORENG RM6.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX SAMBAL XX XX DAAL XX MEE GORENG DAGING RM11.50 xx TAMBAH PEDAS xx TEH O LIMAU SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 5303 8 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM40.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000040 MC #04 REG KANDAR 18-06-2019 17:42 000042 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 5298 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. 000041 MC #04 REG KANDAR 18-06-2019 17:44 000043 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000042 MC #04 REG KANDAR 18-06-2019 17:48 000044 THOSTER 1SET RM3.00 AYAM KICAP RM6.00 SAYUR RM4.00 TEH PANAS RM2.80 xx C KOSONG xx 112 4 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. 000043 MC #04 REG KANDAR 18-06-2019 17:49 000045 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000044 MC #04 REG KANDAR 18-06-2019 18:00 000046 TEH O PANAS RM2.10 xx SUAM xx MILO SEJUK RM3.80 MINERAL WATER(S) RM2.10 FRESH ORANGE JUICE RM6.50 NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 AYAM GORENG RM5.50 2 X @ 10.00 NASI KANDAR RM20.00 NASI KANDAR RM9.50 NASI KANDAR RM4.00 KARI IKAN RM6.50 NASI KANDAR RM14.00 OLD CHK 5306 13 No TAXABLE AMT RM81.30 SERVICE TAX 6% RM4.88 ROUND 0.02 _SUBTOTAL _ _R_M_8_6_._2_0 CASH RM86.20 INVOICE NO. 000045 MC #04 REG KANDAR 18-06-2019 18:01 000047 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 5302 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.55 _YOUR _CHANGE RM1.20 INVOICE NO. 000046 MC #04 REG KANDAR 18-06-2019 18:01 000048 NASI KANDAR RM7.70 TEH TARIK RM2.80 xx KURANG MANIS xx xx SUAM xx 112 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. 000047 MC #04 REG KANDAR 18-06-2019 18:05 000049 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5307 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000048 MC #04 REG KANDAR 18-06-2019 18:07 000050 IKAN GORENG RM5.50 IKAN GORENG RM5.50 AYAM KURMA RM6.00 AYAM KURMA RM6.00 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000049 MC #04 REG KANDAR 18-06-2019 18:09 000051 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI MASALA RM5.00 TOSAI BIASA RM3.00 AIR TIN RM2.50 OLD CHK 5308 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000050 MC #04 REG KANDAR 18-06-2019 18:11 000052 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 NASI GORENG CHINA RM6.50 TELUR GORENG RM1.60 XX DAAL XX XX SAMBAL XX ROTI TELUR RM3.50 OLD CHK 5300 5 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. 000051 MC #04 REG KANDAR 18-06-2019 18:19 000053 NASI GORENG AYAM RM10.00 AIR SEJUK RM0.60 xx KURANG ICE xx OLD CHK 5309 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000052 MC #04 REG KANDAR 18-06-2019 18:23 000054 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 5304 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM93.30 INVOICE NO. 000053 MC #04 REG KANDAR 18-06-2019 18:29 000055 NASI KANDAR RM8.70 NASI KANDAR RM11.50 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. 000054 MC #04 REG KANDAR 18-06-2019 18:30 000056 NASI KANDAR RM4.00 UDANG GORENG-(B) RM28.00 TEH TARIK RM2.80 138 3 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000055 MC #04 REG KANDAR 18-06-2019 18:31 000057 TELUR IKAN GORENG RM10.00 TELUR IKAN GORENG -10.00 SOTONG GORENG-(B) RM10.00 NASI KANDAR RM15.60 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000056 MC #04 REG KANDAR 18-06-2019 18:34 000058 LIMAU SEJUK RM3.00 COCA-COLA 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 5312 6 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000057 MC #04 REG KANDAR 18-06-2019 18:43 000059 NASI KANDAR RM9.10 TEH SEJUK RM3.20 106 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. 000058 MC #04 REG KANDAR 18-06-2019 18:44 000060 NASI KANDAR RM10.00 TEH TARIK RM2.80 124 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000059 MC #04 REG KANDAR 18-06-2019 18:47 000061 ROTI TIGA RASA RM5.50 TEH TARIK RM2.80 OLD CHK 5311 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. 000060 MC #04 REG KANDAR 18-06-2019 18:50 000062 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 VISA RM10.05 INVOICE NO. 000061 MC #04 REG KANDAR 18-06-2019 18:51 000063 NESCAFE TARIK RM3.30 xx NIPIS xx OLD CHK 5301 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000062 MC #04 REG KANDAR 18-06-2019 18:52 000064 NESCAFE TARIK RM3.30 OLD CHK 5317 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM46.50 INVOICE NO. 000063 MC #04 REG KANDAR 18-06-2019 18:53 000065 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. 000064 MC #04 REG KANDAR 18-06-2019 18:56 000066 BRU COFFEE SEJUK RM5.00 NASI GORENG PATAYA RM10.00 OLD CHK 5318 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 VISA RM15.90 INVOICE NO. 000065 MC #04 REG KANDAR 18-06-2019 18:58 000067 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 RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000066 MC #04 REG KANDAR 18-06-2019 19:01 000068 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. 000067 MC #04 REG KANDAR 18-06-2019 19:02 000069 BRU TARIK RM4.50 NASI GORENG RM6.50 xx TAMBAH PEDAS xx AIR SEJUK RM0.60 MAGGI GORENG RM6.50 xx ONLY EGG xx OLD CHK 5314 4 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000068 MC #04 REG KANDAR 18-06-2019 19:07 000070 2 X @ 2.80 TEH TARIK RM5.60 2 xx KAW xx OLD CHK 5322 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000069 MC #04 REG KANDAR 18-06-2019 19:08 000071 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 xx BANJIR xx TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 5310 8 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. 000070 MC #04 REG KANDAR 18-06-2019 19:09 000072 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. 000071 MC #04 REG KANDAR 18-06-2019 19:10 000073 NASI KANDAR RM12.80 TEH TARIK RM2.80 109 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000072 MC #04 REG KANDAR 18-06-2019 19:12 000074 NASI KANDAR RM9.50 TEH SEJUK RM3.20 141 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000073 MC #04 REG KANDAR 18-06-2019 19:12 000075 NASI KANDAR RM19.20 TEH SEJUK RM3.20 xx C KOSONG xx 119 2 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM24.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000074 MC #04 REG KANDAR 18-06-2019 19:14 000076 TOSAI BIASA RM3.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 5323 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000075 MC #04 REG KANDAR 18-06-2019 19:16 000077 SAYUR RM4.00 SAYUR RM4.00 AYAM MADU RM6.00 SAYUR -4.00 SAYUR -4.00 AYAM MADU -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000076 MC #04 REG KANDAR 18-06-2019 19:18 000078 CARROT MILK RM6.50 SIRAP LIMAU SEJUK RM3.00 MEE ROJAK RM7.50 OLD CHK 5324 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. 000077 MC #04 REG KANDAR 18-06-2019 19:19 000079 NASI KANDAR RM9.50 TEH SEJUK RM3.20 109 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000078 MC #04 REG KANDAR 18-06-2019 19:20 000080 SAYUR RM4.00 SAYUR RM4.00 AYAM MADU RM6.00 3 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. 000079 MC #04 REG KANDAR 18-06-2019 19:20 000081 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000080 MC #04 REG KANDAR 18-06-2019 19:21 000082 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 4 X @ 2.00 SAYUR RM8.00 LIMAU PANAS RM2.50 OLD CHK 5320 7 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM18.65 INVOICE NO. 000081 MC #04 REG KANDAR 18-06-2019 19:22 000083 VEETTU TOSAI RM3.30 TEH O PANAS RM2.10 COCA-COLA VEETTU TOSAI RM3.30 OLD CHK 5325 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000082 MC #04 REG KANDAR 18-06-2019 19:23 000084 NASI KANDAR RM26.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM30.30 INVOICE NO. 000083 MC #04 REG KANDAR 18-06-2019 19:24 000085 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM -0.30 TELUR REBUS RM1.60 TELUR REBUS -1.60 132 2 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. 000084 MC #04 REG KANDAR 18-06-2019 19:25 000086 TEH TARIK RM2.80 TEH O PANAS RM2.10 2 X @ 5.50 POORI (1SET) RM11.00 AIR SUAM RM0.30 OLD CHK 5321 5 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000085 MC #04 REG KANDAR 18-06-2019 19:26 000087 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 5319 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000086 MC #04 REG KANDAR 18-06-2019 19:27 000088 LIMAU SEJUK RM3.00 COCA-COLA LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 MILO SEJUK RM3.80 OLD CHK 5316 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. 000087 MC #04 REG KANDAR 18-06-2019 19:28 000089 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5328 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. 000088 MC #04 REG KANDAR 18-06-2019 19:32 000090 AYAM KARI RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.50 _YOUR _CHANGE RM44.15 INVOICE NO. 000089 MC #04 REG KANDAR 18-06-2019 19:34 000091 NASI KANDAR RM23.00 TEH O LIMAU SEJUK RM3.20 125 2 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM72.25 INVOICE NO. 000090 MC #04 REG KANDAR 18-06-2019 19:35 000092 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 5336 NASI KANDAR RM11.10 5 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000091 MC #04 REG KANDAR 18-06-2019 19:36 000093 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000092 MC #04 REG KANDAR 18-06-2019 19:41 000094 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx PANAS xx AIR PANAS RM0.30 OLD CHK 5326 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000093 MC #04 REG KANDAR 18-06-2019 19:42 000095 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 OLD CHK 5333 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. 000094 MC #04 REG KANDAR 18-06-2019 19:43 000096 NASI BRIYANI RM7.50 LAMB SHANK-(B) RM35.00 2 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. 000095 MC #04 REG KANDAR 18-06-2019 19:45 000097 ROTI BAKAR 1 SET RM2.00 XX GARING XX TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 5327 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. 000096 MC #04 REG KANDAR 18-06-2019 19:46 000098 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx AIR TIN RM2.50 MINERAL WATER(S) RM2.10 CANCEL ITEM תתתתתתתתתתתתתת MINERAL WATER(S) -2.10 MINERAL WATER(B) RM3.70 OLD CHK 5315 3 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. 000097 MC #04 REG KANDAR 18-06-2019 19:47 000099 SUSU LEMBU+BIASA RM4.00 TEH TARIK RM2.80 TEH TARIK RM2.80 129 NASI KANDAR RM3.60 NASI KANDAR RM16.00 5 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM100.00 _YOUR _CHANGE RM69.05 INVOICE NO. 000098 MC #04 REG KANDAR 18-06-2019 19:48 000100 NASI PUTIH RM2.50 KARI IKAN RM6.50 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000099 MC #04 REG KANDAR 18-06-2019 19:54 000101 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 OLD CHK 5330 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000100 MC #04 REG KANDAR 18-06-2019 19:55 000102 2 X @ 2.50 BARLI PANAS RM5.00 2 xx SUAM xx GARLIC NAAN RM5.00 TOSAI SARDINE RM5.50 OLD CHK 5335 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.50 _YOUR _CHANGE RM4.05 INVOICE NO. 000101 MC #04 REG KANDAR 18-06-2019 19:56 000103 NASI BRIYANI 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. 000102 MC #04 REG KANDAR 18-06-2019 19:57 000104 NASI KANDAR RM22.50 TEH O SEJUK RM2.60 131 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000103 MC #04 REG KANDAR 18-06-2019 20:06 000105 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000104 MC #04 REG KANDAR 18-06-2019 20:07 000106 TOSAI BIASA RM3.00 OLD CHK 5344 NASI KANDAR RM12.00 2 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. 000105 MC #04 REG KANDAR 18-06-2019 20:08 000107 NASI KANDAR RM8.70 THOSTER 1SET RM3.00 AIR SUAM RM0.30 AIR SUAM RM0.30 109 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. 000106 MC #04 REG KANDAR 18-06-2019 20:09 000108 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000107 MC #04 REG KANDAR 18-06-2019 20:11 000109 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 5342 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000108 MC #04 REG KANDAR 18-06-2019 20:11 000110 NASI KANDAR RM10.00 LIMAU ASAMBOI SEJUK RM4.50 LEMON PANAS RM3.50 LEMON PANAS -3.50 HONEY LEMON PANAS RM4.50 129 NASI KANDAR RM19.50 EXTRA RASAM RM2.00 5 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000109 MC #04 REG KANDAR 18-06-2019 20:14 000111 NASI KANDAR RM12.20 NASI KANDAR RM21.10 OISHI TEA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx 106 4 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM100.00 _YOUR _CHANGE RM58.55 INVOICE NO. 000110 MC #04 REG KANDAR 18-06-2019 20:15 000112 NASI KANDAR RM5.20 1 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000111 MC #04 REG KANDAR 18-06-2019 20:15 000113 CHAM PANAS RM2.80 xx KURANG MANIS xx TOSAI MASALA RM5.00 OLD CHK 5341 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM9.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000112 MC #04 REG KANDAR 18-06-2019 20:16 000114 TEH O SEJUK RM2.60 NESCOFFEE O SEJUK RM3.20 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 5329 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000113 MC #04 REG KANDAR 18-06-2019 20:17 000115 NASI KANDAR RM13.20 LIMAU SEJUK RM3.00 xx KOSONG xx 141 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM18.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000114 MC #04 REG KANDAR 18-06-2019 20:19 000116 NASI KANDAR RM15.70 1 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000115 MC #04 REG KANDAR 18-06-2019 20:19 000117 2 X @ 2.10 TEH O PANAS RM4.20 ROTI TELUR RM3.50 XX GARING XX XX CURRY XX TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 5334 5 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000116 MC #04 REG KANDAR 18-06-2019 20:19 000118 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000117 MC #04 REG KANDAR 18-06-2019 20:20 000119 NASI KANDAR RM11.90 1 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. 000118 MC #04 REG KANDAR 18-06-2019 20:22 000120 MAGGI GORENG AYAM RM10.00 LYCHEE AIS RM5.50 xx KURANG MANIS xx OLD CHK 5343 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000119 MC #04 REG KANDAR 18-06-2019 20:23 000121 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 xx KURANG ICE xx AIR SUAM RM0.30 BEE HOON GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 ROTI TELUR PLANTA RM4.50 OLD CHK 5332 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM51.60 _YOUR _CHANGE RM30.00 INVOICE NO. 000120 MC #04 REG KANDAR 18-06-2019 20:24 000122 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 TEH O PANAS RM2.10 125 ROTI BAKAR 1 SET RM2.00 4 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. 000121 MC #04 REG KANDAR 18-06-2019 20:25 000123 2 X @ 3.20 TEH SEJUK RM6.40 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 CHAPATI RM2.70 AIR TIN RM2.50 ROTI CANAI RM1.80 TELUR MATA RM1.50 xx 1 PLATE XX MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GARING XX 2 X @ 4.00 TOSAI TELUR RM8.00 PACKING CHARGES RM0.20 OLD CHK 5331 18 No TAXABLE AMT RM65.20 SERVICE TAX 6% RM3.91 ROUND -0.01 _SUBTOTAL _ _R_M_6_9_._1_0 CASH RM70.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000122 MC #04 REG KANDAR 18-06-2019 20:26 000124 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 DEBIT CARD RM20.25 INVOICE NO. 000123 MC #04 REG KANDAR 18-06-2019 20:28 000125 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 RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000124 MC #04 REG KANDAR 18-06-2019 20:29 000126 NASI KANDAR RM13.70 PAPAPDOM RM0.40 NASI KANDAR -13.70 PAPAPDOM -0.40 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000125 MC #04 REG KANDAR 18-06-2019 20:29 000127 TOSAI MASALA RM5.00 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 OLD CHK 5313 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM9.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000126 MC #04 REG KANDAR 18-06-2019 20:29 000128 TOSAI BIASA RM3.00 POORI (1SET) RM5.50 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 5346 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000127 MC #04 REG KANDAR 18-06-2019 20:30 000129 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM85.50 INVOICE NO. 000128 MC #04 REG KANDAR 18-06-2019 20:30 000130 NASI KANDAR RM11.00 AIR TIN RM2.50 2 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. 000129 MC #04 REG KANDAR 18-06-2019 20:31 000131 NASI KANDAR RM20.30 1 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 DEBIT CARD RM21.50 INVOICE NO. 000130 MC #04 REG KANDAR 18-06-2019 20:32 000132 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 xx LEBIH MANIS xx 132 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000131 MC #04 REG KANDAR 18-06-2019 20:33 000133 KOPI O PANAS RM2.10 xx NIPIS xx CHAPATI RM2.70 OLD CHK 5340 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000132 MC #04 REG KANDAR 18-06-2019 20:33 000134 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000133 MC #04 REG KANDAR 18-06-2019 20:38 000135 NASI KANDAR RM9.10 AIR SEJUK RM0.60 TELUR REBUS RM1.60 TELUR REBUS -1.60 119 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000134 MC #04 REG KANDAR 18-06-2019 20:40 000136 MAGGI SUP RM6.50 LIMAU PANAS RM2.50 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 XX NO TAUFU XX TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 5339 4 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000135 MC #04 REG KANDAR 18-06-2019 20:42 000137 IKAN GORENG RM5.50 2 X @ 3.20 TEH SEJUK RM6.40 NASI GORENG RM6.50 DAGING RM5.00 BEE HOON GORENG RM6.50 KOBIS RM4.00 TIMUN RM4.00 AYAM GORENG RM5.50 OLD CHK 5347 9 No TAXABLE AMT RM43.40 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000136 MC #04 REG KANDAR 18-06-2019 20:46 000138 ROTI PLANTA RM3.00 TEH O SEJUK RM2.60 AIR SUAM RM0.30 OLD CHK 5345 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM21.25 _YOUR _CHANGE RM15.00 INVOICE NO. 000137 MC #04 REG KANDAR 18-06-2019 20:47 000139 LAMB SHANK-(B) RM30.00 NASI KANDAR RM9.60 AIR TIN RM2.50 3 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._6_5 DEBIT CARD RM44.65 INVOICE NO. 000138 MC #04 REG KANDAR 18-06-2019 20:48 000140 LASSY VANILLA RM7.50 NESCOFFEE PANAS RM3.30 2 X @ 0.30 AIR SUAM RM0.60 3 X @ 1.20 VADAI RM3.60 CANCEL ITEM תתתתתתתתתתתתתת LASSY VANILLA -7.50 LASSY RM6.50 OLD CHK 5338 7 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000139 MC #04 REG KANDAR 18-06-2019 20:48 000141 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 5348 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM6.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000140 MC #04 REG KANDAR 18-06-2019 20:50 000142 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 RM101.15 _YOUR _CHANGE RM90.00 INVOICE NO. 000141 MC #04 REG KANDAR 18-06-2019 20:54 000143 NASI KANDAR RM13.10 NASI KANDAR RM14.60 2 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM30.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000142 MC #04 REG KANDAR 18-06-2019 20:57 000144 NASI KANDAR RM29.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx NASI KANDAR RM15.00 LEMON PANAS RM3.50 xx KURANG MANIS xx xx KURANG MANIS xx 124 4 No TAXABLE AMT RM50.50 SERVICE TAX 6% RM3.03 ROUND 0.02 _SUBTOTAL _ _R_M_5_3_._5_5 DEBIT CARD RM53.55 INVOICE NO. 000143 MC #04 REG KANDAR 18-06-2019 20:59 000145 NASI KANDAR RM16.20 1 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000144 MC #04 REG KANDAR 18-06-2019 21:00 000146 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 SIRAP LIMAU SEJUK RM3.00 COCONUT RM7.00 OLD CHK 5292 7 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM24.65 INVOICE NO. 000145 MC #04 REG KANDAR 18-06-2019 21:00 000147 NASI KANDAR RM9.00 AIR TIN RM2.80 WATERMELON JUICE RM6.50 xx KURANG ICE xx 138 3 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. 000146 MC #04 REG KANDAR 18-06-2019 21:01 000148 NASI KANDAR RM14.00 AIR SUAM RM0.30 112 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. 000147 MC #04 REG KANDAR 18-06-2019 21:03 000149 NASI KANDAR RM16.50 NASI KANDAR RM12.50 ABC CAMPUR ICE-CREAM RM5.70 TEH TARIK RM2.80 xx C KOSONG xx 142 EXTRA RASAM RM2.00 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. 000148 MC #04 REG KANDAR 18-06-2019 21:08 000150 TEH PANAS RM2.80 OLD CHK 5351 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000149 MC #04 REG KANDAR 18-06-2019 21:12 000151 LIMAU SEJUK RM3.00 COCA-COLA NESCOFFEE O SEJUK RM3.20 COCA-COLA KUEH TEOW GORENG RM6.50 xx NO TAUGEH xx TEH O PANAS RM2.10 xx NIPIS xx xx KURANG MANIS xx xx SUAM xx MAGGI GORENG RM6.50 BEE HOON GORENG RM6.50 TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 5337 7 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000150 MC #04 REG KANDAR 18-06-2019 21:13 000152 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 RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000151 MC #04 REG KANDAR 18-06-2019 21:15 000153 SIRAP BNDG SEJUK(BNGKS) RM4.40 NESCOFFEE SEJUK(BNGKS) RM4.20 NASI KANDAR RM13.50 NASI KANDAR RM13.50 NASI KANDAR RM9.10 5 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 DEBIT CARD RM47.40 INVOICE NO. 000152 MC #04 REG KANDAR 18-06-2019 21:18 000154 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000153 MC #04 REG KANDAR 18-06-2019 21:20 000155 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 xx KURANG ICE xx xx KURANG MANIS xx 138 NASI KANDAR -12.50 NASI KANDAR RM22.50 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM30.00 _YOUR _CHANGE RM3.40 INVOICE NO. 000154 MC #04 REG KANDAR 18-06-2019 21:22 000156 CHEESE NAAN SET RM15.50 XX BREAST XX BUTTER NAAN SET RM14.50 XX BREAST XX MANGO JUICE RM6.50 MINERAL WATER(S) RM2.10 BARLI AIS RM3.00 OLD CHK 5350 5 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._1_0 VISA RM44.10 INVOICE NO. 000155 MC #04 REG KANDAR 18-06-2019 21:27 000157 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. 000156 MC #04 REG KANDAR 18-06-2019 21:28 000158 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 RM20.70 _YOUR _CHANGE RM8.00 INVOICE NO. 000157 MC #04 REG KANDAR 18-06-2019 21:28 000159 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000158 MC #04 REG KANDAR 18-06-2019 21:29 000160 MAGGI GORENG DOUBLE RM9.50 MINERAL WATER(S) RM2.10 OLD CHK 5353 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000159 MC #04 REG KANDAR 18-06-2019 21:29 000161 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000160 MC #04 REG KANDAR 18-06-2019 21:29 000162 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 5349 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000161 MC #04 REG KANDAR 18-06-2019 21:31 000163 NASI KANDAR RM9.10 1 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. 000162 MC #04 REG KANDAR 18-06-2019 21:36 000164 CHAPATI RM2.70 CHEESE NAAN RM5.50 TEH TARIK RM2.80 AIR SUAM RM0.30 CHEESE NAAN RM5.50 CHEESE NAAN RM5.50 AIR SUAM RM0.30 OLD CHK 5352 7 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000163 MC #04 REG KANDAR 18-06-2019 21:48 000165 2 X @ 2.60 TEH O SEJUK RM5.20 2 xx KURANG ICE xx PLAIN NAAN RM3.50 OLD CHK 5356 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000164 MC #04 REG KANDAR 18-06-2019 21:49 000166 NASI KANDAR RM16.20 1 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 DEBIT CARD RM17.15 INVOICE NO. 000165 MC #04 REG KANDAR 18-06-2019 21:50 000167 LEMON PANAS RM3.50 COCA-COLA TEH O LEMON PANAS RM3.50 xx KURANG MANIS xx LEMON AIS RM4.00 KOPI TARIK RM2.80 3 xx KURANG MANIS xx 2 X @ 10.00 NASI GORENG SARDINE RM20.00 MEE GORENG MAMAK RM6.50 AIR PANAS RM0.30 OLD CHK 5354 8 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.20 _YOUR _CHANGE RM7.15 INVOICE NO. 000166 MC #04 REG KANDAR 18-06-2019 21:50 000168 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 RM50.05 _YOUR _CHANGE RM40.50 INVOICE NO. 000167 MC #04 REG KANDAR 18-06-2019 21:55 000169 FRESH APPLE JUICE RM6.50 FRESH ORANGE JUICE RM6.50 2 COCA-COLA CHAPATI RM2.70 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx TEH TARIK RM2.80 AIR SEJUK RM0.60 FRESH ORANGE JUICE RM6.50 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 5355 8 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 CASH RM100.00 _YOUR _CHANGE RM59.10 INVOICE NO. 000168 MC #04 REG KANDAR 18-06-2019 21:55 000170 NASI KANDAR RM12.10 NASI KANDAR RM12.20 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 112 4 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000169 MC #04 REG KANDAR 18-06-2019 21:57 000171 NASI KANDAR RM12.10 NASI KANDAR -12.10 UDANG GORENG-(B) RM28.00 NASI KANDAR RM4.50 NASI KANDAR RM19.10 NASI KANDAR RM13.00 WATERMELON JUICE RM6.50 AIR SUAM RM0.30 124 6 No TAXABLE AMT RM71.40 SERVICE TAX 6% RM4.28 ROUND 0.02 _SUBTOTAL _ _R_M_7_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM24.30 INVOICE NO. 000170 MC #04 REG KANDAR 18-06-2019 22:00 000172 NASI KANDAR RM10.50 AYAM GORENG RM5.50 TELUR GORENG RM1.60 AIR TIN RM2.50 4 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000171 MC #04 REG KANDAR 18-06-2019 22:03 000173 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx ROTI BOOM RM3.50 OLD CHK 5357 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000172 MC #04 REG KANDAR 18-06-2019 22:06 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. 000173 MC #04 REG KANDAR 18-06-2019 22:09 000175 NASI KANDAR RM22.60 1 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. 000174 MC #04 REG KANDAR 18-06-2019 22:11 000176 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. 000175 MC #04 REG KANDAR 18-06-2019 22:12 000177 NASI GORENG AYAM RM10.00 SUP AYAM RM6.50 TEH O LIMAU SEJUK RM3.20 2 X @ 2.10 MINERAL WATER(S) RM4.20 NASI PUTIH RM2.50 OLD CHK 5358 6 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM22.00 INVOICE NO. 000176 MC #04 REG KANDAR 18-06-2019 22:24 000178 NASI KANDAR RM8.30 1 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000177 MC #04 REG KANDAR 18-06-2019 22:27 000179 NASI KANDAR RM18.30 AIR TIN RM2.50 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM30.00 _YOUR _CHANGE RM7.95 INVOICE NO. 000178 MC #04 REG KANDAR 18-06-2019 22:28 000180 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 NASI LEMAK DAGING RM9.00 OLD CHK 5359 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000179 MC #04 REG KANDAR 18-06-2019 22:32 000181 ROTI TELUR RM3.50 xxAYAM KARIxx AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 FRESH ORANGE JUICE RM6.50 xxNO ICExx MINERAL WATER(B) RM3.70 OLD CHK 5360 5 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000180 MC #04 REG KANDAR 18-06-2019 22:39 000182 LIMAU SEJUK RM3.00 xx KURANG ICE xx MILO SEJUK RM3.80 OLD CHK 5278 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. 000181 MC #04 REG KANDAR 18-06-2019 22:41 000183 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 18-06-2019 22:45 000184 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 411 GROSS SALES 540 RM3.119.50 NET SALES No 181 RM3.306.65 CASH IN DRW RM2.935.10 DEBIT CARD RM301.50 CREDIT CARD RM70.05 REFUND MODE No 0 RM0.00 COVER CT 181 TAXABLE AMT RM3.119.50 SERVICE TAX 6% RM187.28 RM0.00 CZ 0001312 FREE FUNCTION 411 CZ 0001315 DEPT 411 CZ 0001314 PLU 411 CZ 0001317 CASHIER/CLERK 411 CZ 0001319 HOURLY 411 CF data store normal end MC #04 X/Z KANDAR 18-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 210 CZZ1 0001412 FREE FUNCTION 210 CZZ1 0001415 DEPT 210 CZZ1 0001414 PLU 210 CZZ1 0001417 CASHIER/CLERK 210 CZZ1 0001419 HOURLY 210 MC #04 X/Z KANDAR 18-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 210 CZZ1 0001412 FREE FUNCTION 210 CZZ1 0001415 DEPT 210 CZZ1 0001414 PLU 210 CZZ1 0001417 CASHIER/CLERK 210 CZZ1 0001419 HOURLY 210 FTP Send normal end MC #04 X/Z KANDAR 18-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 303030"