"C","n:Z0058:" "h","36","04","0000","190620","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 19-06-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 198 FTP Send normal end MC #04 X/Z KANDAR 20-06-2019 06:06 000005 X 0000071 FLASH MC #04 REG KANDAR 20-06-2019 06:49 000006 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5692 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000001 MC #04 REG KANDAR 20-06-2019 07:06 000007 BEE HOON GORENG RM6.50 MILO PANAS RM3.30 102 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000002 MC #04 REG KANDAR 20-06-2019 07:15 000008 TEH PANAS RM2.80 2 X @ 3.30 NESCOFFEE PANAS RM6.60 ROTI CANAI RM1.80 XX DAAL XX PUTU MAYAM 1SET RM3.00 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5693 6 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. 000003 MC #04 REG KANDAR 20-06-2019 07:21 000009 TEH O PANAS RM2.10 xx SUAM xx TEH TARIK RM2.80 2 X @ 2.10 TEH O PANAS RM4.20 ROTI KAYU SPECIAL RM4.80 ROTI TELUR BAWANG RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 OLD CHK 5695 9 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. 000004 MC #04 REG KANDAR 20-06-2019 07:21 000010 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5696 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. 000005 MC #04 REG KANDAR 20-06-2019 07:25 000011 TEH O PANAS RM2.10 OLD CHK 5699 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. 000006 MC #04 REG KANDAR 20-06-2019 07:35 000012 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 3.00 THOSTER 1SET RM6.00 BF MEE GORENG RM6.50 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 5697 7 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM72.35 INVOICE NO. 000007 MC #04 REG KANDAR 20-06-2019 07:40 000013 BEE HOON GORENG RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000008 MC #04 REG KANDAR 20-06-2019 07:41 000014 MILO SEJUK RM3.80 BF NASI GORENG KAMPUNG RM7.50 BRU COFFEE PANAS RM4.50 PACKING CHARGES RM0.40 OLD CHK 5698 4 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. 000009 MC #04 REG KANDAR 20-06-2019 07:44 000015 NASI KANDAR RM5.20 LAMB SHANK-(B) RM35.00 2 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000010 MC #04 REG KANDAR 20-06-2019 07:45 000016 TELUR GORENG RM1.60 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 145 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000011 MC #04 REG KANDAR 20-06-2019 07:45 000017 AIR SUAM RM0.30 ROTI TELUR RM3.50 XX GARING XX XX CURRY XX OLD CHK 5702 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000012 MC #04 REG KANDAR 20-06-2019 07:46 000018 TELUR GORENG RM1.60 KUEH TEOW GORENG RM6.50 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000013 MC #04 REG KANDAR 20-06-2019 07:46 000019 ROTI CANAI RM1.80 ROTI PISANG RM4.00 TEH TARIK RM2.80 OLD CHK 5704 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000014 MC #04 REG KANDAR 20-06-2019 07:47 000020 TOSAI BIASA RM3.00 TELUR MATA RM1.50 TEH PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 5694 4 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. 000015 MC #04 REG KANDAR 20-06-2019 07:47 000021 CHAPATI RM2.70 TEH TARIK RM2.80 AIR PANAS RM0.30 OLD CHK 5701 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000016 MC #04 REG KANDAR 20-06-2019 07:50 000022 ROTI TELUR RM3.50 XX CURRY XX TEH O SEJUK RM2.60 OLD CHK 5707 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. 000017 MC #04 REG KANDAR 20-06-2019 07:55 000023 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000018 MC #04 REG KANDAR 20-06-2019 07:56 000024 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5715 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000019 MC #04 REG KANDAR 20-06-2019 07:57 000025 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 COCA-COLA TEH TARIK RM2.80 OLD CHK 5700 7 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. 000020 MC #04 REG KANDAR 20-06-2019 07:58 000026 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000021 MC #04 REG KANDAR 20-06-2019 07:58 000027 BARBICAN RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000022 MC #04 REG KANDAR 20-06-2019 07:59 000028 TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GARING XX MILO PANAS RM3.30 ROTI CANAI RM1.80 OLD CHK 5703 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000023 MC #04 REG KANDAR 20-06-2019 07:59 000029 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX KOPI O PANAS RM2.10 OLD CHK 5716 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. 000024 MC #04 REG KANDAR 20-06-2019 07:59 000030 THOSTER 1SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 5708 6 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. 000025 MC #04 REG KANDAR 20-06-2019 08:00 000031 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 OLD CHK 5709 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000026 MC #04 REG KANDAR 20-06-2019 08:02 000032 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5718 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. 000027 MC #04 REG KANDAR 20-06-2019 08:04 000033 PUTU MAYAM 1SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 5720 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000028 MC #04 REG KANDAR 20-06-2019 08:05 000034 2 X @ 3.00 TOSAI BIASA RM6.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX TEH TARIK RM2.80 OLD CHK 5719 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000029 MC #04 REG KANDAR 20-06-2019 08:05 000035 MILO PANAS RM3.30 TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI BAWANG RM3.00 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 xx 1 PLATE XX OLD CHK 5711 6 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000030 MC #04 REG KANDAR 20-06-2019 08:06 000036 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 5710 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. 000031 MC #04 REG KANDAR 20-06-2019 08:07 000037 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx xx SUAM xx OLD CHK 5725 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. 000032 MC #04 REG KANDAR 20-06-2019 08:08 000038 MAGGI SUP RM6.50 TEH O PANAS RM2.10 OLD CHK 5726 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000033 MC #04 REG KANDAR 20-06-2019 08:09 000039 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI SEJUK RM3.20 OLD CHK 5712 5 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000034 MC #04 REG KANDAR 20-06-2019 08:09 000040 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 5731 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM94.05 INVOICE NO. 000035 MC #04 REG KANDAR 20-06-2019 08:10 000041 NASI LEMAK PANAS RM4.00 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 5728 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. 000036 MC #04 REG KANDAR 20-06-2019 08:10 000042 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 xx KURANG MANIS xx TELUR GORENG RM1.60 NESCAFE TARIK RM3.30 OLD CHK 5714 6 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. 000037 MC #04 REG KANDAR 20-06-2019 08:10 000043 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 ROTI BOOM RM3.50 OLD CHK 5721 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000038 MC #04 REG KANDAR 20-06-2019 08:11 000044 HONEY LEMON PANAS RM4.50 xx SUAM xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 5723 7 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. 000039 MC #04 REG KANDAR 20-06-2019 08:12 000045 2 X @ 4.50 TOSAI RAWA RM9.00 XX AMBASKY XX ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 TEH PANAS RM2.80 NESCOFFEE O PANAS RM2.70 AIR SUAM RM0.30 OLD CHK 5717 7 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. 000040 MC #04 REG KANDAR 20-06-2019 08:15 000046 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 5706 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000041 MC #04 REG KANDAR 20-06-2019 08:17 000047 ROTI CANAI RM1.80 XX GARING XX KOPI PANAS RM2.80 OLD CHK 5733 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. 000042 MC #04 REG KANDAR 20-06-2019 08:19 000048 TEH TARIK RM2.80 VADAI RM1.20 POORI (1SET) RM5.50 OLD CHK 5724 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. 000043 MC #04 REG KANDAR 20-06-2019 08:21 000049 MAGGI GORENG AYAM RM10.00 OLD CHK 5734 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000044 MC #04 REG KANDAR 20-06-2019 08:21 000050 TEH PANAS RM2.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5729 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000045 MC #04 REG KANDAR 20-06-2019 08:22 000051 ROTI CANAI RM1.80 TEH O PANAS RM2.10 TEH TARIK RM2.80 xx SUAM xx BF MEE GORENG RM6.50 OLD CHK 5735 4 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000046 MC #04 REG KANDAR 20-06-2019 08:23 000052 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH SEJUK RM3.20 3 xx KURANG MANIS xx OLD CHK 5738 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000047 MC #04 REG KANDAR 20-06-2019 08:23 000053 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 5746 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. 000048 MC #04 REG KANDAR 20-06-2019 08:24 000054 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 5747 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000049 MC #04 REG KANDAR 20-06-2019 08:24 000055 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 OLD CHK 5722 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. 000050 MC #04 REG KANDAR 20-06-2019 08:26 000056 ROTI TELUR RM3.50 ROTI MILO RM5.00 ROTI CANAI RM1.80 3 X @ 0.50 SUSU MANIS RM1.50 WATERMELON JUICE RM6.50 SIRAP BANDUNG SEJUK RM4.00 TEH O SEJUK RM2.60 OLD CHK 5705 9 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000051 MC #04 REG KANDAR 20-06-2019 08:26 000057 MAGGI GORENG RM6.50 xx NO SAYUR xx MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 5741 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000052 MC #04 REG KANDAR 20-06-2019 08:27 000058 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000053 MC #04 REG KANDAR 20-06-2019 08:28 000059 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 5748 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. 000054 MC #04 REG KANDAR 20-06-2019 08:29 000060 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000055 MC #04 REG KANDAR 20-06-2019 08:29 000061 ROTI TELUR RM3.50 XX CURRY XX MILO PANAS RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx BANJIR xx XX DAAL XX TEH O PANAS RM2.10 OLD CHK 5737 5 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000056 MC #04 REG KANDAR 20-06-2019 08:30 000062 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 5730 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. 000057 MC #04 REG KANDAR 20-06-2019 08:30 000063 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 OLD CHK 5740 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. 000058 MC #04 REG KANDAR 20-06-2019 08:30 000064 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 5755 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. 000059 MC #04 REG KANDAR 20-06-2019 08:33 000065 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI SARDIN RM5.00 xxNO BAWANGxx TEH O PANAS HALIA RM2.50 ROTI TAMPAL RM3.50 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5713 9 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000060 MC #04 REG KANDAR 20-06-2019 08:34 000066 ROTI CANAI RM1.80 xx POTONG xx TEH TARIK RM2.80 OLD CHK 5736 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. 000061 MC #04 REG KANDAR 20-06-2019 08:36 000067 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5744 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. 000062 MC #04 REG KANDAR 20-06-2019 08:36 000068 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH TARIK RM2.80 OLD CHK 5727 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. 000063 MC #04 REG KANDAR 20-06-2019 08:37 000069 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 5762 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.30 _YOUR _CHANGE RM12.05 INVOICE NO. 000064 MC #04 REG KANDAR 20-06-2019 08:37 000070 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 TEH SEJUK RM3.20 115 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000065 MC #04 REG KANDAR 20-06-2019 08:38 000071 TEH TARIK RM2.80 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 5743 5 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000066 MC #04 REG KANDAR 20-06-2019 08:39 000072 CHAPATI RM2.70 CHAPATI RM2.70 POORI (1SET) RM5.50 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 COCA-COLA TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 5745 7 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000067 MC #04 REG KANDAR 20-06-2019 08:40 000073 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 INDO MEE GORENG DOUBLE RM9.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 KOPI SEJUK RM3.20 INDO MEE GORENG DOUBLE RM9.50 2 X @ 1.60 TELUR GORENG RM3.20 INDO MEE GORENG RM6.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 5752 12 No TAXABLE AMT RM42.60 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._1_5 CASH RM45.15 INVOICE NO. 000068 MC #04 REG KANDAR 20-06-2019 08:43 000074 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 XX GARING XX TEH O PANAS RM2.10 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 KOPI O PANAS RM2.10 TEH TARIK RM2.80 OLD CHK 5759 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM13.65 INVOICE NO. 000069 MC #04 REG KANDAR 20-06-2019 08:43 000075 TEH TARIK RM2.80 ROTI PISANG RM4.00 TEH O PANAS RM2.10 xx NIPIS xx TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR RM3.50 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 TOSAI MASALA RM5.00 TEH O SEJUK RM2.60 OLD CHK 5751 12 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000070 MC #04 REG KANDAR 20-06-2019 08:44 000076 TOSAI TELUR RM4.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 5753 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. 000071 MC #04 REG KANDAR 20-06-2019 08:45 000077 2 X @ 3.50 ROTI TELUR RM7.00 MILO PANAS RM3.30 COCA-COLA AIR SUAM RM0.30 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 XX DAAL XX OLD CHK 5754 6 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM100.00 _YOUR _CHANGE RM81.55 INVOICE NO. 000072 MC #04 REG KANDAR 20-06-2019 08:45 000078 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 5764 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. 000073 MC #04 REG KANDAR 20-06-2019 08:45 000079 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH PANAS RM2.80 xx C KOSONG xx TEA MASALA PANAS RM4.00 3 xx KURANG MANIS xx TOSAI BIASA RM3.00 TOSAI BAWANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5732 10 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM17.25 INVOICE NO. 000074 MC #04 REG KANDAR 20-06-2019 08:46 000080 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TAMPAL RM3.50 BF MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5761 5 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. 000075 MC #04 REG KANDAR 20-06-2019 08:46 000081 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX DAAL XX XX SAMBAL XX TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 5757 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000076 MC #04 REG KANDAR 20-06-2019 08:46 000082 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 XX CURRY XX XX SAMBAL XX OLD CHK 5739 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000077 MC #04 REG KANDAR 20-06-2019 08:47 000083 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx OLD CHK 5742 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. 000078 MC #04 REG KANDAR 20-06-2019 08:47 000084 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 5750 7 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. 000079 MC #04 REG KANDAR 20-06-2019 08:49 000085 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 5763 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. 000080 MC #04 REG KANDAR 20-06-2019 08:49 000086 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 ROTI PLANTA GULA RM3.50 XX CURRY XX ROTI TELUR RM3.50 ROTI PLANTA RM3.00 NESCAFE TARIK RM3.30 OLD CHK 5756 6 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000081 MC #04 REG KANDAR 20-06-2019 08:50 000087 TEH TARIK RM2.80 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 5749 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000082 MC #04 REG KANDAR 20-06-2019 08:50 000088 POORI (1SET) RM5.50 TELUR GORENG RM1.60 TELUR GORENG RM1.60 TELUR REBUS RM1.60 TELUR REBUS RM1.60 4 X @ 1.20 VADAI RM4.80 2 X @ 2.00 SAMOSA RM4.00 11 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000083 MC #04 REG KANDAR 20-06-2019 08:53 000089 TELUR REBUS RM1.60 KUEH TEOW GORENG RM6.50 SAYUR RM1.00 PUTU MAYAM 1SET RM3.00 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 20-06-2019 08:54 000090 TOSAI RAWA RM4.50 TEH SEJUK RM3.20 xx C xx OLD CHK 5768 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM50.20 _YOUR _CHANGE RM42.05 INVOICE NO. 000085 MC #04 REG KANDAR 20-06-2019 08:55 000091 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI TAMPAL RM3.50 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 5765 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. 000086 MC #04 REG KANDAR 20-06-2019 08:55 000092 TEH PANAS RM2.80 PACKING CHARGES RM0.40 OLD CHK 5791 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000087 MC #04 REG KANDAR 20-06-2019 08:56 000093 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 xx POTONG xx XX DAAL XX OLD CHK 5771 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000088 MC #04 REG KANDAR 20-06-2019 08:57 000094 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000089 MC #04 REG KANDAR 20-06-2019 08:59 000095 TEH TARIK RM2.80 2 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5770 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000090 MC #04 REG KANDAR 20-06-2019 09:00 000096 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 5767 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000091 MC #04 REG KANDAR 20-06-2019 09:01 000097 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 3 xx KURANG MANIS xx POORI (1SET) RM5.50 ROTI CANAI RM1.80 XX DAAL XX OLD CHK 5758 5 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. 000092 MC #04 REG KANDAR 20-06-2019 09:02 000098 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx BANJIR xx XX DAAL XX KOPI SEJUK RM3.20 OLD CHK 5779 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000093 MC #04 REG KANDAR 20-06-2019 09:02 000099 LIMAU PANAS RM2.50 TEH SEJUK RM3.20 ROTI TAMPAL RM3.50 XX CURRY XX ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5766 6 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM51.00 _YOUR _CHANGE RM30.85 INVOICE NO. 000094 MC #04 REG KANDAR 20-06-2019 09:02 000100 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX KOPI O PANAS RM2.10 THOSTER 1SET RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 2 XX GARING XX OLD CHK 5760 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. 000095 MC #04 REG KANDAR 20-06-2019 09:03 000101 ROTI BOOM CHEESE RM5.50 COCA-COLA XX CURRY XX MAGGI GORENG RM6.50 xx NON PEDAS xx TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 OLD CHK 5787 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM18.45 INVOICE NO. 000096 MC #04 REG KANDAR 20-06-2019 09:03 000102 ROTI PISANG RM4.00 XX CURRY XX ROTI TELUR PLANTA RM4.50 2 X @ 2.80 TEH TARIK RM5.60 3 xx KURANG MANIS xx OLD CHK 5777 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM100.00 _YOUR _CHANGE RM85.05 INVOICE NO. 000097 MC #04 REG KANDAR 20-06-2019 09:03 000103 TEH SEJUK RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 5772 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. 000098 MC #04 REG KANDAR 20-06-2019 09:04 000104 ROTI TELUR RM3.50 xx POTONG xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 5782 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. 000099 MC #04 REG KANDAR 20-06-2019 09:05 000105 NASI LEMAK PANAS RM4.00 KOPI O PANAS RM2.10 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 5778 4 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. 000100 MC #04 REG KANDAR 20-06-2019 09:06 000106 ROTI TELUR RM3.50 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 ROTI PISANG RM4.00 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5776 9 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM28.00 INVOICE NO. 000101 MC #04 REG KANDAR 20-06-2019 09:07 000107 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5780 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. 000102 MC #04 REG KANDAR 20-06-2019 09:07 000108 CHAPATI RM2.70 TEH TARIK RM2.80 OLD CHK 5774 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000103 MC #04 REG KANDAR 20-06-2019 09:08 000109 ROTI BAKAR 1 SET RM2.00 KOPI O PANAS RM2.10 OLD CHK 5775 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. 000104 MC #04 REG KANDAR 20-06-2019 09:08 000110 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5773 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000105 MC #04 REG KANDAR 20-06-2019 09:08 000111 TEH TARIK RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5794 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. 000106 MC #04 REG KANDAR 20-06-2019 09:09 000112 TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 5781 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000107 MC #04 REG KANDAR 20-06-2019 09:10 000113 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 OLD CHK 5784 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000108 MC #04 REG KANDAR 20-06-2019 09:12 000114 2 X @ 1.80 ROTI CANAI RM3.60 XX CURRY XX TOSAI MASALA RM5.00 ROTI BAWANG RM3.00 XX CURRY XX ROTI TELUR BAWANG RM4.00 XX CURRY XX KOPI O PANAS RM2.10 COCA-COLA 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 KAMBING RM8.50 OLD CHK 5789 SAMOSA RM2.00 SAMOSA RM2.00 12 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM100.00 _YOUR _CHANGE RM58.65 INVOICE NO. 000109 MC #04 REG KANDAR 20-06-2019 09:13 000115 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 5785 6 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM18.35 INVOICE NO. 000110 MC #04 REG KANDAR 20-06-2019 09:14 000116 BRU TARIK RM4.50 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI KAYU SPECIAL RM4.80 AIR SUAM RM0.30 OLD CHK 5783 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000111 MC #04 REG KANDAR 20-06-2019 09:15 000117 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TEA MASALA PANAS RM4.00 CARROT MILK RM6.50 OLD CHK 5792 4 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. 000112 MC #04 REG KANDAR 20-06-2019 09:16 000118 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 5795 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. 000113 MC #04 REG KANDAR 20-06-2019 09:16 000119 2 X @ 2.10 KOPI O PANAS RM4.20 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5786 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000114 MC #04 REG KANDAR 20-06-2019 09:20 000120 2 X @ 3.20 KOPI SEJUK RM6.40 2 xx KURANG MANIS xx MAGGI SUP RM6.50 OLD CHK 5790 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM15.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000115 MC #04 REG KANDAR 20-06-2019 09:23 000121 KOPI O SEJUK RM2.60 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX GARING XX xxAYAM KARIxx XX SAMBAL XX ROTI CANAI RM1.80 XX GARING XX xxAYAM KARIxx OLD CHK 5796 4 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.35 _YOUR _CHANGE RM11.00 INVOICE NO. 000116 MC #04 REG KANDAR 20-06-2019 09:24 000122 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX KOPI O SEJUK RM2.60 COCA-COLA 2 X @ 2.60 KOPI O SEJUK RM5.20 2 COCA-COLA TOSAI BIASA RM3.00 ROTI CANAI RM1.80 XX AMBASKY XX xx BANJIR xx PACKING CHARGES RM0.30 TELUR REBUS RM1.60 OLD CHK 5769 9 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000117 MC #04 REG KANDAR 20-06-2019 09:25 000123 NESLO SEJUK RM4.30 ROTI CANAI RM1.80 OLD CHK 5797 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. 000118 MC #04 REG KANDAR 20-06-2019 09:25 000124 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 xx KURANG ICE xx POORI (1SET) RM5.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5788 4 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. 000119 MC #04 REG KANDAR 20-06-2019 09:26 000125 TEH O PANAS RM2.10 KOPI O PANAS RM2.10 2 X @ 5.00 TOSAI MASALA RM10.00 OLD CHK 5793 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000120 MC #04 REG KANDAR 20-06-2019 09:42 000126 ROTI CANAI RM1.80 XX CURRY XX MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5804 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000121 MC #04 REG KANDAR 20-06-2019 09:43 000127 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 5801 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000122 MC #04 REG KANDAR 20-06-2019 09:43 000128 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 SUSU LEMBU+BRU COFFEE RM5.50 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5798 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM21.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000123 MC #04 REG KANDAR 20-06-2019 09:48 000129 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TEH O LIMAU PANAS RM2.70 OLD CHK 5806 3 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. 000124 MC #04 REG KANDAR 20-06-2019 09:48 000130 TEH O SEJUK RM2.60 OLD CHK 5810 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM20.00 _YOUR _CHANGE RM17.25 INVOICE NO. 000125 MC #04 REG KANDAR 20-06-2019 09:50 000131 NASI KANDAR RM7.50 NESCOFFEE SEJUK RM3.80 115 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000126 MC #04 REG KANDAR 20-06-2019 09:53 000132 TELUR GORENG RM1.60 MEE GORENG MAMAK RM6.50 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 SAMOSA RM2.00 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 MASTER RM20.35 INVOICE NO. 000127 MC #04 REG KANDAR 20-06-2019 09:59 000133 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 CHAM TARIK RM2.80 OLD CHK 5809 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 VISA RM15.90 INVOICE NO. 000128 MC #04 REG KANDAR 20-06-2019 10:00 000134 TEH PANAS RM2.80 xx SUAM xx NASI LEMAK PANAS RM4.00 TELUR SE. MASAK 1 SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת TEH PANAS -2.80 -1 xx SUAM xx TEH O PANAS RM2.10 xx SUAM xx TEH O PANAS RM2.10 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 AIR SUAM RM0.30 OLD CHK 5805 7 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 VISA RM17.60 INVOICE NO. 000129 MC #04 REG KANDAR 20-06-2019 10:01 000135 ROTI TELUR RM3.50 POORI (1SET) RM5.50 UTHABBAM BAWANG RM4.00 KOPI TARIK RM2.80 SUSU LEMBU+TEH RM4.50 OLD CHK 5802 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000130 MC #04 REG KANDAR 20-06-2019 10:01 000136 TEH SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX xx BANJIR xx TELUR MATA RM1.50 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX DAAL XX OLD CHK 5803 5 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000131 MC #04 REG KANDAR 20-06-2019 10:02 000137 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 5808 KETAM GORENG DAN KARI RM18.00 CANCEL ITEM -18.00 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000132 MC #04 REG KANDAR 20-06-2019 10:03 000138 PUTU MAYAM 1SET RM3.00 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 5813 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000133 MC #04 REG KANDAR 20-06-2019 10:09 000139 4 X @ 1.80 ROTI CANAI RM7.20 ROTI TELUR RM3.50 MEE GORENG MAMAK RM6.50 AYAM KARI RM6.00 2 X @ 5.50 AYAM GORENG RM11.00 SAYUR RM2.00 TELUR GORENG RM1.60 3 X @ 3.80 MILO SEJUK RM11.40 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 5811 15 No TAXABLE AMT RM52.40 SERVICE TAX 6% RM3.14 ROUND 0.01 _SUBTOTAL _ _R_M_5_5_._5_5 CASH RM100.00 _YOUR _CHANGE RM44.45 INVOICE NO. 000134 MC #04 REG KANDAR 20-06-2019 10:10 000140 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 5817 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000135 MC #04 REG KANDAR 20-06-2019 10:11 000141 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 COCA-COLA TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 5812 4 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. 000136 MC #04 REG KANDAR 20-06-2019 10:11 000142 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 CHAPATI RM2.70 NASI LEMAK PANAS RM4.00 TELUR GORENG RM1.60 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 SAYUR RM2.00 OLD CHK 5807 8 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000137 MC #04 REG KANDAR 20-06-2019 10:13 000143 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 5821 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. 000138 MC #04 REG KANDAR 20-06-2019 10:14 000144 ROTI TELUR CHEESE RM5.50 ROTI TELUR RM3.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 OLD CHK 5815 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000139 MC #04 REG KANDAR 20-06-2019 10:17 000145 2 X @ 5.00 TOSAI MASALA RM10.00 xx VEGETERIAN xx 2 X @ 4.00 TEA O LEMON ICE RM8.00 OLD CHK 5818 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000140 MC #04 REG KANDAR 20-06-2019 10:17 000146 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM10.00 _SUBTOTAL _ _R_M_3_._2_5 CASH RM10.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000141 MC #04 REG KANDAR 20-06-2019 10:18 000147 NASI GORENG PATAYA RM10.00 CARROT MILK RM6.50 OLD CHK 5814 2 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. 000142 MC #04 REG KANDAR 20-06-2019 10:18 000148 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.50 _YOUR _CHANGE RM0.25 INVOICE NO. 000143 MC #04 REG KANDAR 20-06-2019 10:19 000149 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 XX GARING XX AIR SUAM RM0.30 OLD CHK 5800 4 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000144 MC #04 REG KANDAR 20-06-2019 10:19 000150 NASI KANDAR RM12.10 1 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000145 MC #04 REG KANDAR 20-06-2019 10:24 000151 TEH O SEJUK RM2.60 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5816 5 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000146 MC #04 REG KANDAR 20-06-2019 10:32 000152 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000147 MC #04 REG KANDAR 20-06-2019 10:33 000153 TOSAI BIASA RM3.00 ROTI PISANG RM4.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 COCA-COLA ROTI CANAI RM1.80 XX GARING XX SUSULEMBU ICE RM4.50 OLD CHK 5819 6 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM30.00 _YOUR _CHANGE RM8.50 INVOICE NO. 000148 MC #04 REG KANDAR 20-06-2019 10:37 000154 2 X @ 3.50 ROTI TELUR RM7.00 TOSAI BIASA RM3.00 XX GARING XX ROTI PLANTA RM3.00 2 X @ 6.50 KARI IKAN RM13.00 TEH TARIK RM2.80 AIR SUAM RM0.30 KOPI TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 OLD CHK 5825 10 No TAXABLE AMT RM35.90 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000149 MC #04 REG KANDAR 20-06-2019 10:37 000155 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000150 MC #04 REG KANDAR 20-06-2019 10:38 000156 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 5820 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. 000151 MC #04 REG KANDAR 20-06-2019 10:40 000157 TEH O PANAS RM2.10 MINERAL WATER(S) RM2.10 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 5824 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000152 MC #04 REG KANDAR 20-06-2019 10:41 000158 5 X @ 2.70 CHAPATI RM13.50 PACKING CHARGES RM0.30 KOPI SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 5828 8 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000153 MC #04 REG KANDAR 20-06-2019 10:42 000159 CHAPATI RM2.70 AIR SUAM RM0.30 OLD CHK 5822 2 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000154 MC #04 REG KANDAR 20-06-2019 10:44 000160 2 X @ 3.20 TEH SEJUK RM6.40 MEE GORENG MAMAK RM6.50 KUEH TEOW GORENG RM6.50 OLD CHK 5827 4 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000155 MC #04 REG KANDAR 20-06-2019 10:45 000161 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5829 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. 000156 MC #04 REG KANDAR 20-06-2019 10:45 000162 ROTI TELUR BAWANG RM4.00 XX CURRY XX BARLI PANAS RM2.50 COCA-COLA OLD CHK 5823 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000157 MC #04 REG KANDAR 20-06-2019 10:46 000163 MILO SEJUK RM3.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5831 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. 000158 MC #04 REG KANDAR 20-06-2019 10:52 000164 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 5799 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. 000159 MC #04 REG KANDAR 20-06-2019 10:55 000165 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O PANAS HALIA RM2.50 OLD CHK 5833 3 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000160 MC #04 REG KANDAR 20-06-2019 10:56 000166 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. 000161 MC #04 REG KANDAR 20-06-2019 10:56 000167 NASI LEMAK AYAM RM9.50 NASI LEMAK PANAS RM4.00 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 5830 4 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000162 MC #04 REG KANDAR 20-06-2019 11:04 000168 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 OLD CHK 5832 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000163 MC #04 REG KANDAR 20-06-2019 11:06 000169 NASI KANDAR RM7.50 NASI KANDAR RM8.00 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000164 MC #04 REG KANDAR 20-06-2019 11:11 000170 MAGGI GORENG TELUR MATA RM8.00 xx NON PEDAS xx ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5834 5 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM25.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000165 MC #04 REG KANDAR 20-06-2019 11:16 000171 NASI KANDAR RM11.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000166 MC #04 REG KANDAR 20-06-2019 11:17 000172 POORI (1SET) RM5.50 2 X @ 2.00 SAYUR RM4.00 LIMAU SEJUK RM3.00 FRESH ORANGE JUICE RM6.50 AIR SEJUK RM0.60 OLD CHK 5826 6 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000167 MC #04 REG KANDAR 20-06-2019 11:21 000173 NASI KANDAR RM13.00 TEH TARIK RM2.80 xx KURANG MANIS xx 144 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000168 MC #04 REG KANDAR 20-06-2019 11:22 000174 MILO SEJUK RM3.80 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx OLD CHK 5835 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000169 MC #04 REG KANDAR 20-06-2019 11:24 000175 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA SUSU KAMBING RM9.00 OLD CHK 5836 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000170 MC #04 REG KANDAR 20-06-2019 11:31 000176 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX AYAM GORENG RM5.50 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5838 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM15.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000171 MC #04 REG KANDAR 20-06-2019 11:32 000177 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. 000172 MC #04 REG KANDAR 20-06-2019 11:37 000178 2 X @ 2.10 TEH O PANAS RM4.20 2 COCA-COLA OLD CHK 5837 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000173 MC #04 REG KANDAR 20-06-2019 11:44 000179 NASI KANDAR RM11.50 NASI KANDAR RM25.50 AIR SEJUK RM0.60 SIRAP LIMAU SEJUK RM3.00 144 4 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000174 MC #04 REG KANDAR 20-06-2019 11:45 000180 NASI KANDAR RM9.50 NASI KANDAR RM18.10 NASI KANDAR RM13.00 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 TEH TARIK RM2.80 101 6 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 CASH RM55.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000175 MC #04 REG KANDAR 20-06-2019 11:47 000181 NASI KANDAR RM9.50 AIR SUAM RM0.30 115 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000176 MC #04 REG KANDAR 20-06-2019 11:47 000182 NASI KANDAR RM19.00 AIR TIN RM2.50 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM30.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000177 MC #04 REG KANDAR 20-06-2019 11:53 000183 NASI KANDAR RM14.50 LEMON PANAS RM3.50 xx KOSONG xx 101 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.10 _YOUR _CHANGE RM31.00 INVOICE NO. 000178 MC #04 REG KANDAR 20-06-2019 12:04 000184 SIRAP SEJUK RM2.60 xx KURANG ICE xx OLD CHK 5839 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. 000179 MC #04 REG KANDAR 20-06-2019 12:05 000185 NASI KANDAR RM13.50 KOPI O SEJUK RM2.60 145 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000180 MC #04 REG KANDAR 20-06-2019 12:15 000186 NASI KANDAR RM10.00 TEH SEJUK RM3.20 145 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000181 MC #04 REG KANDAR 20-06-2019 12:15 000187 NASI KANDAR RM12.50 SUSU LEMBU+BADAM RM6.00 SUSU LEMBU+BADAM -6.00 TEH O SEJUK RM2.60 102 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000182 MC #04 REG KANDAR 20-06-2019 12:17 000188 NASI KANDAR RM11.00 AIR SUAM RM0.30 116 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000183 MC #04 REG KANDAR 20-06-2019 12:18 000189 NASI KANDAR RM16.00 NASI KANDAR RM10.00 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000184 MC #04 REG KANDAR 20-06-2019 12:18 000190 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000185 MC #04 REG KANDAR 20-06-2019 12:19 000191 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 RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000186 MC #04 REG KANDAR 20-06-2019 12:19 000192 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 142 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000187 MC #04 REG KANDAR 20-06-2019 12:20 000193 NASI KANDAR RM14.50 TEH TARIK RM2.80 xx KURANG MANIS xx 138 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000188 MC #04 REG KANDAR 20-06-2019 12:21 000194 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx 127 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000189 MC #04 REG KANDAR 20-06-2019 12:22 000195 NASI KANDAR RM11.20 1 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. 000190 MC #04 REG KANDAR 20-06-2019 12:22 000196 NASI KANDAR RM12.00 TEH O PANAS RM2.10 xx SUAM xx 139 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 DEBIT CARD RM14.95 INVOICE NO. 000191 MC #04 REG KANDAR 20-06-2019 12:26 000197 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000192 MC #04 REG KANDAR 20-06-2019 12:26 000198 NASI KANDAR RM18.10 AIR SUAM RM0.30 118 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 xx KURANG ICE xx 118 4 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 DEBIT CARD RM33.60 INVOICE NO. 000193 MC #04 REG KANDAR 20-06-2019 12:28 000199 NASI KANDAR RM19.50 TEH SEJUK RM3.20 CANCEL ITEM -3.20 TEH O SEJUK RM2.60 149 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000194 MC #04 REG KANDAR 20-06-2019 12:29 000200 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 125 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. 000195 MC #04 REG KANDAR 20-06-2019 12:30 000201 NASI KANDAR RM10.00 NASI KANDAR RM12.00 AIR SUAM RM0.30 AIR SUAM RM0.30 120 4 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000196 MC #04 REG KANDAR 20-06-2019 12:30 000202 NASI KANDAR RM15.00 NASI KANDAR RM12.10 NESCOFFEE O SEJUK RM3.20 TEH O SEJUK RM2.60 141 4 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000197 MC #04 REG KANDAR 20-06-2019 12:31 000203 NASI KANDAR RM9.10 NASI KANDAR RM9.10 TANDOORI CHICKEN RM10.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 DEBIT CARD RM34.35 INVOICE NO. 000198 MC #04 REG KANDAR 20-06-2019 12:33 000204 TEH O LIMAU PANAS RM2.70 COCA-COLA BEEHON GORENG TELUR MATA RM8.00 OLD CHK 5840 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000199 MC #04 REG KANDAR 20-06-2019 12:33 000205 NASI KANDAR RM22.10 AIR SEJUK RM0.60 141 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. 000200 MC #04 REG KANDAR 20-06-2019 12:34 000206 NASI KANDAR RM28.60 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM42.70 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000201 MC #04 REG KANDAR 20-06-2019 12:35 000207 NASI KANDAR RM7.50 MILO SEJUK RM3.80 148 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000202 MC #04 REG KANDAR 20-06-2019 12:36 000208 NASI GORENG AYAM RM10.00 TEH TARIK RM2.80 OLD CHK 5842 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. 000203 MC #04 REG KANDAR 20-06-2019 12:37 000209 NASI KANDAR RM10.00 MINERAL WATER(S) RM2.10 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. 000204 MC #04 REG KANDAR 20-06-2019 12:37 000210 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 122 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000205 MC #04 REG KANDAR 20-06-2019 12:38 000211 NASI KANDAR RM16.10 TEH SEJUK RM3.20 117 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000206 MC #04 REG KANDAR 20-06-2019 12:39 000212 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 124 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000207 MC #04 REG KANDAR 20-06-2019 12:40 000213 NASI KANDAR RM28.10 TEH TARIK RM2.80 112 2 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM17.25 INVOICE NO. 000208 MC #04 REG KANDAR 20-06-2019 12:41 000214 NASI KANDAR RM12.00 NESCOFFEE O SEJUK RM3.20 119 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. 000209 MC #04 REG KANDAR 20-06-2019 12:41 000215 BEEHON GORENG TELUR MATA RM8.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx NASI GORENG PATAYA RM10.00 OLD CHK 5845 3 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM22.45 INVOICE NO. 000210 MC #04 REG KANDAR 20-06-2019 12:42 000216 NASI KANDAR RM4.00 AIR SEJUK RM0.60 132 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. 000211 MC #04 REG KANDAR 20-06-2019 12:42 000217 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000212 MC #04 REG KANDAR 20-06-2019 12:43 000218 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 150 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM100.00 _YOUR _CHANGE RM86.55 INVOICE NO. 000213 MC #04 REG KANDAR 20-06-2019 12:43 000219 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 110 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM16.45 INVOICE NO. 000214 MC #04 REG KANDAR 20-06-2019 12:44 000220 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx 147 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. 000215 MC #04 REG KANDAR 20-06-2019 12:45 000221 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 RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000216 MC #04 REG KANDAR 20-06-2019 12:47 000222 BRU COFFEE PANAS RM4.50 2 xx KURANG MANIS xx OLD CHK 5841 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM45.25 INVOICE NO. 000217 MC #04 REG KANDAR 20-06-2019 12:48 000223 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM26.50 TEH O LIMAU SEJUK RM3.20 110 4 No TAXABLE AMT RM47.40 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._2_5 CASH RM50.25 INVOICE NO. 000218 MC #04 REG KANDAR 20-06-2019 12:51 000224 NASI KANDAR RM26.00 1 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM100.00 _YOUR _CHANGE RM72.45 INVOICE NO. 000219 MC #04 REG KANDAR 20-06-2019 12:52 000225 NASI KANDAR RM13.10 TEH O SEJUK RM2.60 150 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 DEBIT CARD RM16.65 INVOICE NO. 000220 MC #04 REG KANDAR 20-06-2019 12:54 000226 CHEESE NAAN RM5.50 LEMON PANAS RM3.50 COCA-COLA NASI GORENG KAMPUNG RM7.50 NASI GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 5846 6 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM73.70 INVOICE NO. 000221 MC #04 REG KANDAR 20-06-2019 12:54 000227 NASI KANDAR RM18.00 COCONUT RM7.00 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000222 MC #04 REG KANDAR 20-06-2019 12:55 000228 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000223 MC #04 REG KANDAR 20-06-2019 12:58 000229 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 112 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 MASTER RM18.65 INVOICE NO. 000224 MC #04 REG KANDAR 20-06-2019 13:00 000230 NASI KANDAR RM16.10 SAYUR RM6.50 LAMB SHANK-(B) RM32.00 LAMB SHANK-(B) RM32.00 KAMBING RM8.50 5 No TAXABLE AMT RM95.10 SERVICE TAX 6% RM5.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_0_._8_0 CASH RM100.80 INVOICE NO. 000225 MC #04 REG KANDAR 20-06-2019 13:01 000231 NASI KANDAR RM13.00 COCONUT RM7.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000226 MC #04 REG KANDAR 20-06-2019 13:01 000232 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000227 MC #04 REG KANDAR 20-06-2019 13:02 000233 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000228 MC #04 REG KANDAR 20-06-2019 13:04 000234 NASI KANDAR RM21.20 NASI KANDAR RM13.00 2 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000229 MC #04 REG KANDAR 20-06-2019 13:05 000235 NASI KANDAR RM10.70 LEMON PANAS RM3.50 132 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000230 MC #04 REG KANDAR 20-06-2019 13:06 000236 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 117 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000231 MC #04 REG KANDAR 20-06-2019 13:06 000237 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR GORENG RM1.60 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 5844 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000232 MC #04 REG KANDAR 20-06-2019 13:07 000238 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 124 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000233 MC #04 REG KANDAR 20-06-2019 13:07 000239 NASI KANDAR RM9.50 TEH SEJUK RM3.20 122 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. 000234 MC #04 REG KANDAR 20-06-2019 13:08 000240 NASI KANDAR RM19.60 NASI KANDAR RM20.60 2 X @ 4.00 LEMON ICE RM8.00 VADAI RM1.20 CANCEL ITEM -1.20 2 xx KOSONG xx 148 4 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM50.00 _SUBTOTAL _ _R_M_1_._1_0 CASH RM1.10 INVOICE NO. 000235 MC #04 REG KANDAR 20-06-2019 13:10 000241 SAYUR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000236 MC #04 REG KANDAR 20-06-2019 13:10 000242 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000237 MC #04 REG KANDAR 20-06-2019 13:11 000243 4 X @ 15.50 CHEESE NAAN SET RM62.00 2 XX BREAST XX 2 XX LEG XX 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5843 6 No TAXABLE AMT RM67.60 SERVICE TAX 6% RM4.06 ROUND -0.01 _SUBTOTAL _ _R_M_7_1_._6_5 CASH RM71.65 INVOICE NO. 000238 MC #04 REG KANDAR 20-06-2019 13:11 000244 NASI KANDAR RM7.50 AIR SUAM RM0.30 141 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000239 MC #04 REG KANDAR 20-06-2019 13:11 000245 NASI KANDAR RM8.50 BARLI PANAS RM2.50 120 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000240 MC #04 REG KANDAR 20-06-2019 13:12 000246 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 125 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000241 MC #04 REG KANDAR 20-06-2019 13:13 000247 AYAM GORENG RM5.50 NASI KANDAR RM14.00 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000242 MC #04 REG KANDAR 20-06-2019 13:14 000248 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 5859 NASI KANDAR RM20.10 NASI KANDAR RM20.10 4 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000243 MC #04 REG KANDAR 20-06-2019 13:15 000249 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000244 MC #04 REG KANDAR 20-06-2019 13:16 000250 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. 000245 MC #04 REG KANDAR 20-06-2019 13:16 000251 TEH PANAS RM2.80 AIR SUAM RM0.30 OLD CHK 5852 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM3.30 INVOICE NO. 000246 MC #04 REG KANDAR 20-06-2019 13:17 000252 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. 000247 MC #04 REG KANDAR 20-06-2019 13:18 000253 2 X @ 3.50 PLAIN NAAN RM7.00 OLD CHK 5853 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000248 MC #04 REG KANDAR 20-06-2019 13:20 000254 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 AIR SUAM RM0.30 FRESH APPLE JUICE RM6.50 FRESH APPLE JUICE RM6.50 LIMAU PANAS RM2.50 xx SUAM xx COCA-COLA MEE GORENG MAMAK RM6.50 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 5849 12 No TAXABLE AMT RM43.40 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_6_._0_0 CASH RM51.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000249 MC #04 REG KANDAR 20-06-2019 13:23 000255 NASI KANDAR RM17.10 TEH O LIMAU SEJUK RM3.20 149 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. 000250 MC #04 REG KANDAR 20-06-2019 13:23 000256 2 X @ 3.20 TEH SEJUK RM6.40 MAGGI GORENG DOUBLE RM9.50 xx NO SAYUR xx OLD CHK 5855 3 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000251 MC #04 REG KANDAR 20-06-2019 13:23 000257 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000252 MC #04 REG KANDAR 20-06-2019 13:24 000258 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. 000253 MC #04 REG KANDAR 20-06-2019 13:25 000259 BRU TARIK RM4.50 xx KURANG MANIS xx INDO MEE GORENG RM6.50 AYAM GORENG RM5.50 OLD CHK 5851 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM17.50 INVOICE NO. 000254 MC #04 REG KANDAR 20-06-2019 13:26 000260 SUSU LEMBU+BRU COFFEE RM5.50 COCA-COLA BEE HOON GORENG RM6.50 xxNO OILxx TELUR MATA RM1.50 AYAM GORENG RM5.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA BEE HOON GORENG RM6.50 AYAM GORENG RM5.50 XX LEG XX OLD CHK 5847 7 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 AMEX RM36.25 INVOICE NO. 000255 MC #04 REG KANDAR 20-06-2019 13:27 000261 TEH PANAS RM2.80 xx C xx TEH O PANAS HALIA RM2.50 COCA-COLA OLD CHK 5856 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000256 MC #04 REG KANDAR 20-06-2019 13:28 000262 NASI KANDAR RM22.00 NASI KANDAR RM22.10 COCONUT RM7.00 COCONUT RM7.00 4 No TAXABLE AMT RM58.10 SERVICE TAX 6% RM3.49 ROUND 0.01 _SUBTOTAL _ _R_M_6_1_._6_0 CASH RM61.60 INVOICE NO. 000257 MC #04 REG KANDAR 20-06-2019 13:29 000263 NASI KANDAR RM31.50 COCONUT RM7.00 2 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 MASTER RM40.80 INVOICE NO. 000258 MC #04 REG KANDAR 20-06-2019 13:30 000264 AIR SEJUK RM0.60 MAGGI GORENG TELUR MATA RM8.00 xx TAMBAH PEDAS xx OLD CHK 5857 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000259 MC #04 REG KANDAR 20-06-2019 13:31 000265 NASI BRIYANI RM7.50 KARI IKAN RM6.50 MINERAL WATER(S) RM2.10 AIR TIN RM2.50 4 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. 000260 MC #04 REG KANDAR 20-06-2019 13:32 000266 ABC CAMPUR ICE-CREAM RM5.70 CENDOL RM4.70 2 X @ 2.00 SAYUR RM4.00 EXTRA BUNGKUS RM0.40 OLD CHK 5860 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000261 MC #04 REG KANDAR 20-06-2019 13:32 000267 NASI KANDAR RM7.50 EXTRA RASAM RM2.00 NASI KANDAR RM20.60 FRESH ORANGE JUICE RM6.50 MILO SEJUK RM3.80 xx KOSONG xx 118 5 No TAXABLE AMT RM40.40 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000262 MC #04 REG KANDAR 20-06-2019 13:33 000268 NASI KANDAR RM14.00 TEH SEJUK RM3.20 127 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000263 MC #04 REG KANDAR 20-06-2019 13:33 000269 NASI KANDAR RM11.00 SIRAP LIMAU SEJUK RM3.00 CANCEL ITEM -3.00 LIMAU SEJUK RM3.00 139 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000264 MC #04 REG KANDAR 20-06-2019 13:34 000270 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. 000265 MC #04 REG KANDAR 20-06-2019 13:35 000271 NASI KANDAR RM16.50 OISHI TEA RM3.00 CANCEL ITEM -3.00 BARBICAN RM6.50 2 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. 000266 MC #04 REG KANDAR 20-06-2019 13:36 000272 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000267 MC #04 REG KANDAR 20-06-2019 13:36 000273 NASI KANDAR RM12.50 UDANG GORENG-(B) RM30.00 COCONUT RM7.00 3 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 CASH RM70.00 _YOUR _CHANGE RM17.55 INVOICE NO. 000268 MC #04 REG KANDAR 20-06-2019 13:37 000274 AIR SUAM RM0.30 OLD CHK 5863 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000269 MC #04 REG KANDAR 20-06-2019 13:37 000275 LIMAU PANAS RM2.50 AIR SEJUK RM0.60 2 X @ 2.60 TEH O SEJUK RM5.20 2 X @ 7.00 ROJAK RM14.00 2 xx NO SAYUR xx PAPAPDOM RM2.00 NESLO SEJUK RM4.30 COCONUT RM7.00 OLD CHK 5850 9 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000270 MC #04 REG KANDAR 20-06-2019 13:37 000276 TEH O LIMAU SEJUK RM3.20 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 1.50 TELUR MATA RM3.00 AIR SUAM RM0.30 OLD CHK 5854 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000271 MC #04 REG KANDAR 20-06-2019 13:38 000277 2 X @ 2.50 NASI PUTIH RM5.00 NASI BRIYANI RM7.50 2 X @ 8.50 KAMBING RM17.00 LIMAU SEJUK RM3.00 LEMON ICE RM4.00 KOBIS RM6.50 TIMUN RM6.50 2 X @ 6.50 KARI IKAN RM13.00 2 X @ 5.50 IKAN GORENG RM11.00 2 X @ 35.00 UDANG GORENG-(B) RM70.00 BURUNG PUYUH INS FRY RM7.50 TEH O LIMAU PANAS RM2.70 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 35.00 UDANG GORENG-(B) -70.00 2 X @ 30.00 UDANG GORENG-(S) RM60.00 NASI KANDAR RM5.60 NASI BRIYANI RM7.50 2 X @ 8.50 KAMBING RM17.00 TEH O LIMAU PANAS RM2.70 TEH O LIMAU PANAS RM2.70 xx SUAM xx 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 2 X @ 9.50 NASI KANDAR RM19.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 SUSU LEMBU+BRU COFFEE RM5.50 CENDOL RM4.70 OLD CHK 5848 31 No TAXABLE AMT RM225.30 SERVICE TAX 6% RM13.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_8_._8_0 VISA RM238.80 INVOICE NO. 000272 MC #04 REG KANDAR 20-06-2019 13:40 000278 NASI KANDAR RM12.50 UDANG GORENG-(B) RM30.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM44.60 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._3_0 CASH RM100.00 _YOUR _CHANGE RM52.70 INVOICE NO. 000273 MC #04 REG KANDAR 20-06-2019 13:40 000279 NASI KANDAR RM9.50 SAMOSA RM2.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000274 MC #04 REG KANDAR 20-06-2019 13:41 000280 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 OLD CHK 5861 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000275 MC #04 REG KANDAR 20-06-2019 13:42 000281 NASI KANDAR RM20.50 NASI KANDAR -20.50 NASI KANDAR RM22.50 1 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000276 MC #04 REG KANDAR 20-06-2019 13:42 000282 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 RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000277 MC #04 REG KANDAR 20-06-2019 13:44 000283 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000278 MC #04 REG KANDAR 20-06-2019 13:46 000284 NASI KANDAR RM11.50 NASI KANDAR RM11.00 AIR SUAM RM0.30 AIR SUAM RM0.30 138 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM75.50 INVOICE NO. 000279 MC #04 REG KANDAR 20-06-2019 13:47 000285 NASI KANDAR RM13.00 AIR SUAM RM0.30 142 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000280 MC #04 REG KANDAR 20-06-2019 13:50 000286 NASI KANDAR RM11.00 NASI KANDAR RM11.80 NASI KANDAR -11.00 NASI KANDAR RM13.50 SAYUR RM4.00 3 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM31.05 INVOICE NO. 000281 MC #04 REG KANDAR 20-06-2019 13:51 000287 TEH SEJUK(BUNGKUS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000282 MC #04 REG KANDAR 20-06-2019 13:52 000288 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 138 NASI KANDAR RM6.50 NASI KANDAR -6.50 NASI KANDAR RM19.50 TEH O SEJUK RM2.60 138 AIR PANAS RM0.30 138 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. 000283 MC #04 REG KANDAR 20-06-2019 13:53 000289 TANDOORI CHICKEN RM10.00 XX LEG XX FRESH ORANGE JUICE RM6.50 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 3 X @ 10.00 NASI GORENG AYAM RM30.00 TEH SEJUK RM3.20 BARLI AIS RM3.00 TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 5862 10 No TAXABLE AMT RM67.10 SERVICE TAX 6% RM4.03 ROUND 0.02 _SUBTOTAL _ _R_M_7_1_._1_5 DEBIT CARD RM71.15 INVOICE NO. 000284 MC #04 REG KANDAR 20-06-2019 13:55 000290 AIR SUAM RM0.30 LIMAU PANAS RM2.50 xx SUAM xx LIMAU PANAS RM2.50 COCA-COLA 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 18.00 NASI KANDAR RM36.00 NASI KANDAR RM9.50 NASI KANDAR RM10.50 WATERMELON JUICE RM6.50 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 18.00 NASI KANDAR -36.00 NASI KANDAR RM18.00 NASI KANDAR RM16.00 OLD CHK 5865 10 No TAXABLE AMT RM66.40 SERVICE TAX 6% RM3.98 ROUND 0.02 _SUBTOTAL _ _R_M_7_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM29.60 INVOICE NO. 000285 MC #04 REG KANDAR 20-06-2019 13:58 000291 BEE HOON GORENG RM6.50 XX NO KUIH XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5867 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000286 MC #04 REG KANDAR 20-06-2019 13:59 000292 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 NASI KANDAR RM11.00 AIR SUAM RM0.30 124 4 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. 000287 MC #04 REG KANDAR 20-06-2019 14:02 000293 NASI KANDAR RM10.00 PAPAPDOM RM0.40 AIR SEJUK RM0.60 127 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000288 MC #04 REG KANDAR 20-06-2019 14:03 000294 LIMAU PANAS RM2.50 xx KURANG MANIS xx MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 2 X @ 2.00 SAYUR RM4.00 OLD CHK 5858 5 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000289 MC #04 REG KANDAR 20-06-2019 14:08 000295 NASI KANDAR RM10.10 TEH TARIK RM2.80 NASI KANDAR RM5.60 TEH TARIK RM2.80 xx KURANG MANIS xx 118 4 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000290 MC #04 REG KANDAR 20-06-2019 14:09 000296 BARLI PANAS RM2.50 xx KURANG MANIS xx OLD CHK 5868 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000291 MC #04 REG KANDAR 20-06-2019 14:13 000297 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. 000292 MC #04 REG KANDAR 20-06-2019 14:16 000298 MINERAL WATER(S) RM2.10 BARBICAN RM6.50 TEH SEJUK RM3.20 NASI GORENG RM6.50 OLD CHK 5866 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000293 MC #04 REG KANDAR 20-06-2019 14:30 000299 TEH HALIA PANAS RM3.20 OLD CHK 5869 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. 000294 MC #04 REG KANDAR 20-06-2019 14:33 000300 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000295 MC #04 REG KANDAR 20-06-2019 14:39 000301 NASI KANDAR RM15.90 TEH O LIMAU SEJUK RM3.20 118 2 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. 000296 MC #04 REG KANDAR 20-06-2019 14:41 000302 NASI KANDAR RM18.50 TELUR DADAR RM2.50 TEH TARIK RM2.80 127 3 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM30.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000297 MC #04 REG KANDAR 20-06-2019 14:42 000303 NASI KANDAR RM16.20 AIR SUAM RM0.30 124 2 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. 000298 MC #04 REG KANDAR 20-06-2019 14:42 000304 NASI KANDAR RM14.00 LAMB SHANK-(B) RM32.00 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx 142 3 No TAXABLE AMT RM49.00 SERVICE TAX 6% RM2.94 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._9_5 CASH RM55.05 _YOUR _CHANGE RM3.10 INVOICE NO. 000299 MC #04 REG KANDAR 20-06-2019 14:44 000305 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000300 MC #04 REG KANDAR 20-06-2019 14:45 000306 HALIA O PANAS RM2.50 xx KURANG MANIS xx GARLIC NAAN RM5.00 OLD CHK 5870 2 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. 000301 MC #04 REG KANDAR 20-06-2019 14:48 000307 2 X @ 4.00 TEA MASALA PANAS RM8.00 xx KURANG MANIS xx GARLIC NAAN RM5.00 MAGGI SUP RM6.50 TEA MASALA PANAS RM4.00 COCA-COLA OLD CHK 5871 5 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM55.00 _YOUR _CHANGE RM30.10 INVOICE NO. 000302 MC #04 X/Z KANDAR 20-06-2019 14:55 000308 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 414 GROSS SALES 1025 RM4.955.30 NET SALES No 302 RM5.253.00 CASH IN DRW RM4.693.95 DEBIT CARD RM170.70 CREDIT CARD RM388.35 REFUND MODE No 0 RM0.00 COVER CT 302 TAXABLE AMT RM4.955.30 SERVICE TAX 6% RM297.49 RM0.00 CZ 0001312 FREE FUNCTION 414 CZ 0001315 DEPT 414 CZ 0001314 PLU 414 CZ 0001317 CASHIER/CLERK 414 CZ 0001319 HOURLY 414 CF data store normal end MC #04 REG KANDAR 20-06-2019 14:59 000001 NASI KANDAR RM19.10 TEH SEJUK RM3.20 138 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM100.00 _YOUR _CHANGE RM76.35 INVOICE NO. 000001 MC #04 REG KANDAR 20-06-2019 15:01 000002 NASI KANDAR RM9.10 3 X @ 10.00 TANDOORI CHICKEN RM30.00 SAMOSA RM2.00 SAMOSA RM2.00 PLAIN NAAN RM3.50 PLAIN NAAN RM3.50 139 8 No TAXABLE AMT RM50.10 SERVICE TAX 6% RM3.01 ROUND -0.01 _SUBTOTAL _ _R_M_5_3_._1_0 CASH RM55.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000002 MC #04 REG KANDAR 20-06-2019 15:05 000003 NASI KANDAR RM9.10 NASI KANDAR RM17.10 NASI KANDAR RM24.60 3 X @ 2.80 TEH TARIK RM8.40 149 4 X @ 1.20 VADAI RM4.80 10 No TAXABLE AMT RM64.00 SERVICE TAX 6% RM3.84 ROUND 0.01 _SUBTOTAL _ _R_M_6_7_._8_5 CASH RM100.00 _YOUR _CHANGE RM32.15 INVOICE NO. 000003 MC #04 REG KANDAR 20-06-2019 15:07 000004 HATI AYAM RM2.00 SOTONG GORENG-(B) RM10.00 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000004 MC #04 REG KANDAR 20-06-2019 15:08 000005 NASI KANDAR RM21.50 EXTRA SAMBAR RM2.00 NASI KANDAR -21.50 -1 EXTRA SAMBAR -2.00 NASI KANDAR RM21.50 1 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. 000005 MC #04 REG KANDAR 20-06-2019 15:10 000006 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000006 MC #04 REG KANDAR 20-06-2019 15:11 000007 ROTI CANAI RM1.80 xx BANJIR xx PACKING CHARGES RM0.30 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM50.25 _YOUR _CHANGE RM48.00 INVOICE NO. 000007 MC #04 REG KANDAR 20-06-2019 15:12 000008 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 20-06-2019 15:14 000009 AYAM RENDANG RM6.00 AYAM RENDANG -6.00 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000008 MC #04 REG KANDAR 20-06-2019 15:22 000010 NASI KANDAR RM8.00 PAPAPDOM RM0.40 2 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. 000009 MC #04 REG KANDAR 20-06-2019 15:23 000011 NASI GORENG PATAYA RM10.00 AIR SEJUK RM0.60 NASI GORENG PATAYA RM10.00 AIR SEJUK RM0.60 OLD CHK 5874 4 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.50 _YOUR _CHANGE RM28.05 INVOICE NO. 000010 MC #04 REG KANDAR 20-06-2019 15:28 000012 NASI KANDAR RM13.00 TEH TARIK RM2.80 xx SUAM xx AIR SEJUK RM0.60 120 3 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000011 MC #04 REG KANDAR 20-06-2019 15:32 000013 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 5877 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. 000012 MC #04 REG KANDAR 20-06-2019 15:38 000014 TEH O SEJUK RM2.60 COCA-COLA TEH SEJUK RM3.20 OLD CHK 5873 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. 000013 MC #04 REG KANDAR 20-06-2019 15:43 000015 UDANG GORENG-(S) RM30.00 UDANG GORENG-(S) -30.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000014 MC #04 REG KANDAR 20-06-2019 15:45 000016 2 X @ 3.20 TEH SEJUK RM6.40 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 MURTABAK AYAM RM8.00 CHAPATI RM2.70 POORI (1SET) RM5.50 MEE GORENG AYAM RM10.00 OLD CHK 5875 9 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM100.70 _YOUR _CHANGE RM57.05 INVOICE NO. 000015 MC #04 REG KANDAR 20-06-2019 15:48 000017 NASI KANDAR RM28.00 NASI KANDAR RM23.00 NASI KANDAR -28.00 NASI KANDAR -23.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000016 MC #04 REG KANDAR 20-06-2019 15:49 000018 AYAM GORENG RM5.50 MAGGI GORENG RM6.50 2 X @ 1.60 TELUR REBUS RM3.20 TEH O SEJUK RM2.60 COCA-COLA PAPADAM-5 KEPING RM2.00 OLD CHK 5878 6 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000017 MC #04 REG KANDAR 20-06-2019 15:49 000019 NASI KANDAR RM28.00 NASI KANDAR RM23.00 LAMB SHANK-(B) RM32.00 KAMBING RM8.50 TELUR SAMBAL RM2.00 TELUR DADAR RM2.50 MINERAL WATER(B) RM3.70 7 No TAXABLE AMT RM99.70 SERVICE TAX 6% RM5.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_5_._7_0 CASH RM120.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000018 MC #04 REG KANDAR 20-06-2019 15:51 000020 KOPI PANAS RM2.80 OLD CHK 5879 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000019 MC #04 REG KANDAR 20-06-2019 15:51 000021 NASI KANDAR RM17.50 TEH TARIK RM2.80 125 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000020 MC #04 REG KANDAR 20-06-2019 15:52 000022 COCONUT RM7.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KAW xx TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 2 X @ 7.50 NASI BRIYANI RM15.00 KEPALA IKAN TENGGIRI-(B) RM35.00 KAMBING RM8.50 AYAM GORENG RM5.50 2 X @ 2.00 TELUR SAMBAL RM4.00 OLD CHK 5872 11 No TAXABLE AMT RM84.60 SERVICE TAX 6% RM5.08 ROUND 0.02 _SUBTOTAL _ _R_M_8_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000021 MC #04 REG KANDAR 20-06-2019 15:53 000023 2 X @ 8.00 MAGGI GORENG TELUR MATA RM16.00 xx KURANG PEDAS xx xx NON PEDAS xx LYCHEE AIS RM5.50 LONGAN AIS RM5.50 LYCHEE AIS RM5.50 OLD CHK 5876 5 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM40.45 _YOUR _CHANGE RM6.00 INVOICE NO. 000022 MC #04 REG KANDAR 20-06-2019 16:00 000024 TEH O LIMAU SEJUK RM3.20 OLD CHK 5864 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000023 MC #04 REG KANDAR 20-06-2019 16:04 000025 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000024 MC #04 REG KANDAR 20-06-2019 16:05 000026 NASI GORENG KAMPUNG RM7.50 TELUR DADAR RM2.50 TEH TARIK RM2.80 OLD CHK 5880 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000025 MC #04 REG KANDAR 20-06-2019 16:10 000027 NASI KANDAR RM11.50 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 TEH O SEJUK RM2.60 xx KOSONG xx 120 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000026 MC #04 REG KANDAR 20-06-2019 16:11 000028 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. 000027 MC #04 REG KANDAR 20-06-2019 16:17 000029 NASI KANDAR RM10.20 TEH O SEJUK RM2.60 139 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. 000028 MC #04 REG KANDAR 20-06-2019 16:20 000030 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 118 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000029 MC #04 REG KANDAR 20-06-2019 16:22 000031 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.30 _YOUR _CHANGE RM38.00 INVOICE NO. 000030 MC #04 REG KANDAR 20-06-2019 16:30 000032 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 5881 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000031 MC #04 REG KANDAR 20-06-2019 16:32 000033 MEE GORENG MAMAK RM6.50 XX GARING XX AIR SUAM RM0.30 OLD CHK 5886 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000032 MC #04 REG KANDAR 20-06-2019 16:33 000034 NASI KANDAR RM10.71 NASI KANDAR -10.71 NASI KANDAR RM10.70 LEMON AIS RM4.00 149 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. 000033 MC #04 REG KANDAR 20-06-2019 16:37 000035 NESLO PANAS RM3.80 xx SUAM xx TEH TARIK RM2.80 OLD CHK 5885 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000034 MC #04 REG KANDAR 20-06-2019 16:38 000036 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 142 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000035 MC #04 REG KANDAR 20-06-2019 16:39 000037 NASI KANDAR RM4.00 KEPALA IKAN TENGGIRI-(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 RM41.35 INVOICE NO. 000036 MC #04 REG KANDAR 20-06-2019 16:40 000038 NASI PUTIH RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000037 MC #04 REG KANDAR 20-06-2019 16:46 000039 CHILI HIJAU-(S) RM19.50 CHILI HIJAU-(S) -19.50 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000038 MC #04 REG KANDAR 20-06-2019 16:46 000040 INDO MEE GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 5883 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000039 MC #04 REG KANDAR 20-06-2019 16:52 000041 NASI KANDAR RM20.00 NASI KANDAR RM15.00 TEH O LIMAU SEJUK RM3.20 LEMON AIS RM4.00 120 4 No TAXABLE AMT RM42.20 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000040 MC #04 REG KANDAR 20-06-2019 16:56 000042 TEH TARIK RM2.80 KOPI O PANAS RM2.10 xx SUAM xx ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 5884 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.50 _YOUR _CHANGE RM1.05 INVOICE NO. 000041 MC #04 REG KANDAR 20-06-2019 16:57 000043 NASI KANDAR RM17.50 TEH O PANAS RM2.10 142 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000042 MC #04 REG KANDAR 20-06-2019 17:00 000044 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 5887 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000043 MC #04 REG KANDAR 20-06-2019 17:03 000045 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM12.00 AIR TIN RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000044 MC #04 REG KANDAR 20-06-2019 17:07 000046 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 RM5.10 _YOUR _CHANGE RM2.85 INVOICE NO. 000045 MC #04 REG KANDAR 20-06-2019 17:10 000047 NASI KANDAR RM7.50 AIR PANAS RM0.30 149 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.40 _YOUR _CHANGE RM2.15 INVOICE NO. 000046 MC #04 REG KANDAR 20-06-2019 17:12 000048 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5882 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000047 MC #04 REG KANDAR 20-06-2019 17:15 000049 KOPI O SEJUK RM2.60 xx KURANG MANIS xx KOPI TARIK RM2.80 TEH O SEJUK RM2.60 PAPADAM-5 KEPING RM2.00 POORI (1SET) RM5.50 AIR SEJUK RM0.60 OLD CHK 5888 6 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000048 MC #04 REG KANDAR 20-06-2019 17:17 000050 NASI KANDAR RM25.00 TEH TARIK RM2.80 138 2 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. 000049 MC #04 REG KANDAR 20-06-2019 17:18 000051 NASI KANDAR RM7.50 NASI KANDAR -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000050 MC #04 REG KANDAR 20-06-2019 17:19 000052 MILO SEJUK RM3.80 ROTI TAMPAL RM3.50 OLD CHK 5889 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM8.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000051 MC #04 REG KANDAR 20-06-2019 17:19 000053 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. 000052 MC #04 REG KANDAR 20-06-2019 17:21 000054 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 xx SUAM xx ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 OLD CHK 5893 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. 000053 MC #04 REG KANDAR 20-06-2019 17:22 000055 BEEHOON GORENG AYAM RM10.00 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 5891 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000054 MC #04 REG KANDAR 20-06-2019 17:22 000056 TEH TARIK RM2.80 xx KURANG MANIS xx xx C xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX LIMAU PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5892 5 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. 000055 MC #04 REG KANDAR 20-06-2019 17:26 000057 NASI KANDAR RM12.20 TEH TARIK RM2.80 138 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000056 MC #04 REG KANDAR 20-06-2019 17:43 000058 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000057 MC #04 REG KANDAR 20-06-2019 17:48 000059 NASI KANDAR RM10.70 NASI KANDAR RM13.70 2 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000058 MC #04 REG KANDAR 20-06-2019 17:50 000060 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000059 MC #04 REG KANDAR 20-06-2019 17:52 000061 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 ROTI BAKAR 1 SET RM2.00 ROTI PLANTA RM3.00 OLD CHK 5890 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000060 MC #04 REG KANDAR 20-06-2019 18:03 000062 NASI KANDAR RM10.00 NASI KANDAR RM10.00 NASI KANDAR RM9.10 NASI KANDAR RM7.50 NASI KANDAR RM11.50 3 X @ 2.10 MINERAL WATER(S) RM6.30 TEH SEJUK RM3.20 118 9 No TAXABLE AMT RM57.60 SERVICE TAX 6% RM3.46 ROUND -0.01 _SUBTOTAL _ _R_M_6_1_._0_5 CASH RM100.00 _YOUR _CHANGE RM38.95 INVOICE NO. 000061 MC #04 REG KANDAR 20-06-2019 18:04 000063 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 RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000062 MC #04 REG KANDAR 20-06-2019 18:06 000064 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000063 MC #04 REG KANDAR 20-06-2019 18:08 000065 TEH TARIK RM2.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 5898 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. 000064 MC #04 REG KANDAR 20-06-2019 18:09 000066 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 CANCEL ITEM -2.60 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 139 3 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000065 MC #04 REG KANDAR 20-06-2019 18:09 000067 2 X @ 3.30 NESCOFFEE PANAS RM6.60 2 xx C KOSONG xx 2 X @ 1.80 ROTI CANAI RM3.60 2 xx BANJIR xx 2 XX DAAL XX OLD CHK 5894 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000066 MC #04 REG KANDAR 20-06-2019 18:10 000068 CHICKEN MASALA RM7.00 IKAN GORENG RM5.50 CHICKEN MASALA -7.00 IKAN GORENG -5.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000067 MC #04 REG KANDAR 20-06-2019 18:10 000069 SIRAP BANDUNG SEJUK RM4.00 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 OLD CHK 5900 CHICKEN MASALA RM7.00 IKAN GORENG RM5.50 5 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM30.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000068 MC #04 REG KANDAR 20-06-2019 18:11 000070 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 125 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM16.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000069 MC #04 REG KANDAR 20-06-2019 18:12 000071 NASI KANDAR RM13.00 AIR SUAM RM0.30 124 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000070 MC #04 REG KANDAR 20-06-2019 18:20 000072 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000071 MC #04 REG KANDAR 20-06-2019 18:25 000073 NASI KANDAR RM16.50 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx 127 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.50 _YOUR _CHANGE RM30.15 INVOICE NO. 000072 MC #04 REG KANDAR 20-06-2019 18:27 000074 NASI KANDAR RM23.10 TEH O PANAS RM2.10 xx KOSONG xx 122 2 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM26.70 INVOICE NO. 000073 MC #04 REG KANDAR 20-06-2019 18:29 000075 2 X @ 2.80 TEH PANAS RM5.60 2 X @ 0.40 2 PACKING CHARGES RM0.80 OLD CHK 5911 4 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. 000074 MC #04 REG KANDAR 20-06-2019 18:31 000076 TEH SEJUK RM3.20 OLD CHK 5909 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.40 _YOUR _CHANGE RM7.00 INVOICE NO. 000075 MC #04 REG KANDAR 20-06-2019 18:32 000077 TEH TARIK RM2.80 xx KURANG MANIS xx INDO MEE GORENG DOUBLE RM9.50 OLD CHK 5897 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000076 MC #04 REG KANDAR 20-06-2019 18:34 000078 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 5902 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM45.95 INVOICE NO. 000077 MC #04 REG KANDAR 20-06-2019 18:35 000079 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 141 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000078 MC #04 REG KANDAR 20-06-2019 18:36 000080 NASI KANDAR RM13.00 NASI KANDAR RM10.00 SUSU KAMBING RM9.00 3 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM66.10 INVOICE NO. 000079 MC #04 REG KANDAR 20-06-2019 18:37 000081 NASI KANDAR RM12.70 AIR SEJUK RM0.60 148 2 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. 000080 MC #04 REG KANDAR 20-06-2019 18:38 000082 ROTI TELUR RM3.50 ROTI KAYA RM3.50 BARLI AIS RM3.00 OLD CHK 5903 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000081 MC #04 REG KANDAR 20-06-2019 18:39 000083 NASI KANDAR RM23.10 1 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM30.50 _YOUR _CHANGE RM6.00 INVOICE NO. 000082 MC #04 REG KANDAR 20-06-2019 18:40 000084 ABC BIASA RM5.20 AIR TIN RM2.50 EXTRA BUNGKUS RM0.40 OLD CHK 5904 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000083 MC #04 REG KANDAR 20-06-2019 18:41 000085 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000084 MC #04 REG KANDAR 20-06-2019 18:44 000086 NASI GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 5905 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. 000085 MC #04 REG KANDAR 20-06-2019 18:46 000087 2 X @ 1.20 VADAI RM2.40 TEH PANAS RM2.80 xx KAW xx TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 5896 5 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000086 MC #04 REG KANDAR 20-06-2019 18:50 000088 CHEESE NAAN SET RM15.50 XX BREAST XX AIR SEJUK RM0.60 ROTI SUSU RM2.70 ROTI PLANTA RM3.00 COCA-COLA OLD CHK 5901 4 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM25.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000087 MC #04 REG KANDAR 20-06-2019 18:50 000089 ROTI CANAI RM1.80 OLD CHK 5912 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. 000088 MC #04 REG KANDAR 20-06-2019 18:51 000090 HORLICK SEJUK RM4.30 xx KOSONG xx MILO SEJUK RM3.80 NASI KANDAR RM13.00 NASI KANDAR -13.00 117 NASI KANDAR RM13.00 3 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 MASTER RM22.35 INVOICE NO. 000089 MC #04 REG KANDAR 20-06-2019 18:52 000091 MEE GORENG MAMAK RM6.50 OLD CHK 5915 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000090 MC #04 REG KANDAR 20-06-2019 18:52 000092 MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 OLD CHK 5895 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000091 MC #04 REG KANDAR 20-06-2019 18:53 000093 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 5917 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. 000092 MC #04 REG KANDAR 20-06-2019 18:53 000094 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 MEE GORENG MAMAK RM6.50 2 X @ 1.60 TELUR GORENG RM3.20 OLD CHK 5906 5 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. 000093 MC #04 REG KANDAR 20-06-2019 18:54 000095 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000094 MC #04 REG KANDAR 20-06-2019 18:55 000096 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. 000095 MC #04 REG KANDAR 20-06-2019 18:55 000097 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 VISA RM22.35 INVOICE NO. 000096 MC #04 REG KANDAR 20-06-2019 18:57 000098 NASI KANDAR RM13.50 TEH HALIA PANAS RM3.20 132 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000097 MC #04 REG KANDAR 20-06-2019 18:59 000099 BEEHON GORENG TELUR MATA RM8.00 2 X @ 3.20 TEH HALIA PANAS RM6.40 xx KURANG MANIS xx MEE REBUS RM6.50 NASI KANDAR RM12.50 MAGGI SUP RM6.50 AIR PANAS RM0.30 OLD CHK 5899 7 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000098 MC #04 REG KANDAR 20-06-2019 19:01 000100 BRU COFFEE SEJUK RM5.00 MAGGI GORENG RM6.50 XX NO KUIH XX TELUR MATA RM1.50 OLD CHK 5918 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 VISA RM13.80 INVOICE NO. 000099 MC #04 REG KANDAR 20-06-2019 19:02 000101 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 RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000100 MC #04 REG KANDAR 20-06-2019 19:02 000102 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 PACKING CHARGES RM0.30 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. 000101 MC #04 X/Z KANDAR 20-06-2019 19:04 000103 X 0000071 FLASH MC #04 REG KANDAR 20-06-2019 19:04 000104 ROTI BAKAR 1 SET RM2.00 COCONUT RM7.00 OLD CHK 5919 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. 000102 MC #04 REG KANDAR 20-06-2019 19:07 000105 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GARING XX ROTI TELUR BAWANG RM4.00 XX GARING XX CHAPATI RM2.70 CANCEL ITEM תתתתתתתתתתתתתת CHAPATI -2.70 ROTI TISU RM13.00 OLD CHK 5908 7 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM33.20 INVOICE NO. 000103 MC #04 REG KANDAR 20-06-2019 19:07 000106 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 5921 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. 000104 MC #04 REG KANDAR 20-06-2019 19:09 000107 NASI PUTIH RM2.50 NASI PUTIH RM2.50 SOTONG GORENG-(B) RM10.00 SOTONG KARI-(B) RM8.00 AYAM GORENG RM5.50 AYAM MADU RM6.00 SAYUR RM4.00 SAYUR RM4.00 3 X @ 2.50 TELUR DADAR RM7.50 11 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 CASH RM100.00 _YOUR _CHANGE RM47.00 INVOICE NO. 000105 MC #04 REG KANDAR 20-06-2019 19:12 000108 NASI GORENG KAMPUNG RM7.50 ROTI CHEESE RM4.20 TEH O SEJUK RM2.60 COCA-COLA NASI LEMAK AYAM RM9.50 LASSY MANGO RM7.50 OLD CHK 5920 5 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM16.80 INVOICE NO. 000106 MC #04 REG KANDAR 20-06-2019 19:14 000109 2 X @ 2.60 TEH O SEJUK RM5.20 2 xx KURANG MANIS xx OLD CHK 5929 NASI KANDAR RM9.50 3 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. 000107 MC #04 REG KANDAR 20-06-2019 19:15 000110 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. 000108 MC #04 REG KANDAR 20-06-2019 19:16 000111 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 RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000109 MC #04 REG KANDAR 20-06-2019 19:17 000112 NASI KANDAR RM24.50 1 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000110 MC #04 REG KANDAR 20-06-2019 19:18 000113 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000111 MC #04 REG KANDAR 20-06-2019 19:19 000114 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.05 _YOUR _CHANGE RM2.10 INVOICE NO. 000112 MC #04 REG KANDAR 20-06-2019 19:20 000115 2 X @ 2.80 TEH TARIK RM5.60 TEH O LIMAU PANAS RM2.70 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 5916 4 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. 000113 MC #04 REG KANDAR 20-06-2019 19:20 000116 NASI KANDAR RM14.00 NASI KANDAR -14.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000114 MC #04 REG KANDAR 20-06-2019 19:22 000117 MINERAL WATER(S) RM2.10 LEMON PANAS RM3.50 OLD CHK 5933 NASI KANDAR RM14.00 NASI KANDAR RM12.10 4 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM100.00 _YOUR _CHANGE RM66.40 INVOICE NO. 000115 MC #04 REG KANDAR 20-06-2019 19:22 000118 ROTI TELUR BAWANG RM4.00 TEH O SEJUK RM2.60 OLD CHK 5914 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000116 MC #04 REG KANDAR 20-06-2019 19:24 000119 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 ROJAK RM7.00 MEE GORENG AYAM RM10.00 xx NON PEDAS xx AIR SUAM RM0.30 OLD CHK 5925 5 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. 000117 MC #04 REG KANDAR 20-06-2019 19:25 000120 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000118 MC #04 REG KANDAR 20-06-2019 19:26 000121 NASI KANDAR RM17.60 LIMAU SEJUK RM3.00 132 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000119 MC #04 REG KANDAR 20-06-2019 19:27 000122 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5927 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. 000120 MC #04 REG KANDAR 20-06-2019 19:31 000123 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 5910 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000121 MC #04 REG KANDAR 20-06-2019 19:32 000124 NASI KANDAR RM8.70 3 X @ 1.20 VADAI RM3.60 TEH TARIK RM2.80 117 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000122 MC #04 REG KANDAR 20-06-2019 19:35 000125 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. 000123 MC #04 REG KANDAR 20-06-2019 19:37 000126 NASI KANDAR RM11.10 TEH TARIK RM2.80 148 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000124 MC #04 REG KANDAR 20-06-2019 19:38 000127 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000125 MC #04 REG KANDAR 20-06-2019 19:42 000128 ROTI CANAI RM1.80 MILO PANAS RM3.30 OLD CHK 5934 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. 000126 MC #04 REG KANDAR 20-06-2019 19:44 000129 CHICKEN MASALA RM7.00 VADAI RM1.20 VADAI RM1.20 THOSTER 1SET RM3.00 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM15.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000127 MC #04 REG KANDAR 20-06-2019 19:45 000130 TEH O PANAS RM2.10 TEH O PANAS HALIA RM2.50 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 2 XX GARING XX TEH O PANAS RM2.10 MEE GORENG MAMAK RM6.50 OLD CHK 5923 6 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM25.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000128 MC #04 REG KANDAR 20-06-2019 19:48 000131 CHEESE NAAN SET RM15.50 XX LEG XX ROTI TELUR RM3.50 NASI GORENG KAMPUNG RM7.50 SOTONG KARI(S) RM8.00 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 5928 8 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000129 MC #04 REG KANDAR 20-06-2019 19:51 000132 2 X @ 2.80 TEH TARIK RM5.60 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX xx 1 PLATE XX OLD CHK 5924 5 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000130 MC #04 REG KANDAR 20-06-2019 19:51 000133 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI BOOM RM3.50 ROTI TELUR BAWANG RM4.00 OLD CHK 5926 4 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. 000131 MC #04 REG KANDAR 20-06-2019 19:53 000134 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 XX GARING XX TEH O PANAS RM2.10 OLD CHK 5913 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000132 MC #04 REG KANDAR 20-06-2019 19:54 000135 KOPI O PANAS RM2.10 xx SUAM xx TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 5935 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. 000133 MC #04 REG KANDAR 20-06-2019 19:57 000136 NASI KANDAR RM1.60 NASI KANDAR -1.60 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000134 MC #04 REG KANDAR 20-06-2019 19:58 000137 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000135 MC #04 REG KANDAR 20-06-2019 19:59 000138 ROTI TELUR DOUBLE RM4.50 2 XX DAAL XX 2 X @ 1.60 TELUR REBUS RM3.20 2 X @ 8.00 WATERMELON JUICE DOUBLE RM16.00 COCA-COLA xxNO ICExx OLD CHK 5936 5 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 VISA RM25.10 INVOICE NO. 000136 MC #04 REG KANDAR 20-06-2019 20:01 000139 NESCOFFEE SEJUK RM3.80 TEH O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 AIR SEJUK RM0.60 ROTI TELUR BAWANG RM4.00 xx POTONG xx ROTI TELUR RM3.50 xx POTONG xx ROTI TELUR RM3.50 TEH O PANAS RM2.10 3 X @ 0.60 AIR SEJUK RM1.80 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 5907 13 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000137 MC #04 REG KANDAR 20-06-2019 20:02 000140 TEH SEJUK RM3.20 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx OLD CHK 5937 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000138 MC #04 REG KANDAR 20-06-2019 20:03 000141 TEH TARIK RM2.80 TOSAI BIASA RM3.00 5 X @ 1.50 TELUR MATA RM7.50 UTHABBAM BAWANG RM4.00 XX EXTRA CHILI XX KOPI O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 MAGGI GORENG RM6.50 OLD CHK 5922 11 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. 000139 MC #04 REG KANDAR 20-06-2019 20:06 000142 NASI KANDAR RM12.00 NASI KANDAR RM12.00 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000140 MC #04 REG KANDAR 20-06-2019 20:08 000143 TELUR IKAN KARI RM8.50 NASI KANDAR RM14.00 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 DEBIT CARD RM23.85 INVOICE NO. 000141 MC #04 REG KANDAR 20-06-2019 20:11 000144 NASI KANDAR RM16.60 NASI LEMAK AYAM RM9.50 HONEY LEMON SEJUK RM4.50 LASSY MANGO RM7.50 141 4 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000142 MC #04 REG KANDAR 20-06-2019 20:12 000145 2 X @ 3.20 TEH HALIA PANAS RM6.40 TOSAI BIASA RM3.00 OLD CHK 5930 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000143 MC #04 REG KANDAR 20-06-2019 20:15 000146 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx TEH HALIA PANAS RM3.20 MILO SEJUK RM3.80 OLD CHK 5941 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000144 MC #04 REG KANDAR 20-06-2019 20:16 000147 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. 000145 MC #04 REG KANDAR 20-06-2019 20:17 000148 NASI KANDAR RM11.50 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx 122 3 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 VISA RM15.50 INVOICE NO. 000146 MC #04 REG KANDAR 20-06-2019 20:18 000149 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 RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000147 MC #04 REG KANDAR 20-06-2019 20:21 000150 TEH TARIK RM2.80 ROTI CANAI RM1.80 AIR SUAM RM0.30 AIR PANAS RM0.30 AIR SUAM RM0.30 TOSAI MASALA RM5.00 2 X @ 6.50 MEE GORENG MAMAK RM13.00 OLD CHK 5932 8 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000148 MC #04 REG KANDAR 20-06-2019 20:21 000151 MEE GORENG MEE TAMBAH RM7.50 MINERAL WATER(S) RM2.10 SAYUR RM1.00 TELUR DADAR RM2.50 OLD CHK 5942 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000149 MC #04 REG KANDAR 20-06-2019 20:23 000152 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 5939 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. 000150 MC #04 REG KANDAR 20-06-2019 20:24 000153 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 20-06-2019 20:26 000154 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. 000151 MC #04 REG KANDAR 20-06-2019 20:26 000155 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. 000152 MC #04 REG KANDAR 20-06-2019 20:27 000156 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000153 MC #04 REG KANDAR 20-06-2019 20:29 000157 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000154 MC #04 REG KANDAR 20-06-2019 20:29 000158 NASI KANDAR RM14.20 NASI KANDAR RM12.20 LIMAU SEJUK(BUNGKUS) RM3.40 LIMAU SEJUK(BUNGKUS) -3.40 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH TARIK -2.80 TEH SEJUK RM3.20 127 NASI KANDAR RM12.50 6 No TAXABLE AMT RM47.90 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._7_5 CASH RM50.75 INVOICE NO. 000155 MC #04 REG KANDAR 20-06-2019 20:32 000159 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 RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000156 MC #04 REG KANDAR 20-06-2019 20:33 000160 ROTI KAYA PLANTA RM4.00 MEE REBUS RM6.50 OLD CHK 5938 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 DEBIT CARD RM11.15 INVOICE NO. 000157 MC #04 REG KANDAR 20-06-2019 20:34 000161 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 AIR SEJUK RM0.60 ROTI CANAI RM1.80 OLD CHK 5940 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. 000158 MC #04 REG KANDAR 20-06-2019 20:37 000162 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. 000159 MC #04 REG KANDAR 20-06-2019 20:45 000163 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 5944 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. 000160 MC #04 REG KANDAR 20-06-2019 20:45 000164 TEH TARIK RM2.80 MILO SEJUK RM3.80 MAGGI SUP RM6.50 GARLIC+CHEESE NAAN SET RM17.50 XX LEG XX OLD CHK 5945 4 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM17.55 INVOICE NO. 000161 MC #04 REG KANDAR 20-06-2019 20:46 000165 NASI KANDAR RM11.20 NASI KANDAR RM11.20 2 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000162 MC #04 REG KANDAR 20-06-2019 20:52 000166 NASI KANDAR RM18.70 1 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. 000163 MC #04 REG KANDAR 20-06-2019 20:53 000167 NASI KANDAR RM10.50 NASI KANDAR -10.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000164 MC #04 REG KANDAR 20-06-2019 20:53 000168 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx SIRAP LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx LONGAN AIS RM5.50 OLD CHK 5953 NASI KANDAR RM11.50 4 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000165 MC #04 REG KANDAR 20-06-2019 20:55 000169 NASI KANDAR RM14.00 NASI KANDAR -14.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000166 MC #04 REG KANDAR 20-06-2019 20:58 000170 CHAPATI RM2.70 GARLIC NAAN RM5.00 SIRAP SEJUK RM2.60 xx KURANG MANIS xx 2 X @ 2.50 BARLI PANAS RM5.00 xx PANAS xx xx PANAS xx OLD CHK 5950 5 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000167 MC #04 REG KANDAR 20-06-2019 21:00 000171 TELUR SE. MASAK 1 SET RM3.00 PACKING CHARGES RM0.20 OLD CHK 5954 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000168 MC #04 REG KANDAR 20-06-2019 21:07 000172 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 XX CURRY XX XX DAAL XX xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 OLD CHK 5952 3 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. 000169 MC #04 REG KANDAR 20-06-2019 21:09 000173 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000170 MC #04 REG KANDAR 20-06-2019 21:12 000174 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000171 MC #04 REG KANDAR 20-06-2019 21:13 000175 LIMAU SEJUK RM3.00 BARLI LIMAU PANAS RM3.00 2 X @ 3.50 PLAIN NAAN RM7.00 TANDOORI CHICKEN RM10.00 OLD CHK 5947 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000172 MC #04 REG KANDAR 20-06-2019 21:14 000176 NASI KANDAR RM20.60 NASI KANDAR RM20.50 NASI KANDAR RM12.50 NASI KANDAR -20.60 NASI KANDAR -20.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000173 MC #04 REG KANDAR 20-06-2019 21:17 000177 2 X @ 4.50 BRU TARIK RM9.00 AIR SUAM RM0.30 TOSAI BIASA RM3.00 XX GARING XX LYCHEE AIS RM5.50 AIR PANAS RM0.30 OLD CHK 5958 NASI KANDAR RM20.60 NASI KANDAR RM20.50 NASI KANDAR RM12.50 AIR PANAS RM0.30 10 No TAXABLE AMT RM72.00 SERVICE TAX 6% RM4.32 ROUND -0.02 _SUBTOTAL _ _R_M_7_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000174 MC #04 REG KANDAR 20-06-2019 21:21 000178 NASI KANDAR RM15.20 NASI KANDAR RM7.50 NASI KANDAR -15.20 NASI KANDAR -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000175 MC #04 REG KANDAR 20-06-2019 21:23 000179 AIR PANAS RM0.30 WATERMELON JUICE RM6.50 COCA-COLA MAGGI GORENG RM6.50 KUEH TEOW GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 5946 5 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. 000176 MC #04 REG KANDAR 20-06-2019 21:26 000180 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 20-06-2019 21:26 000181 UDANG GORENG-(B) RM28.00 NASI KANDAR RM5.50 NESCAFE TARIK RM3.30 127 3 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000177 MC #04 REG KANDAR 20-06-2019 21:28 000182 TEH O SEJUK RM2.60 BRU TARIK RM4.50 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 5948 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000178 MC #04 REG KANDAR 20-06-2019 21:31 000183 TEH HALIA PANAS RM3.20 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 5955 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000179 MC #04 REG KANDAR 20-06-2019 21:34 000184 TEH O SEJUK RM2.60 MEE GORENG BIASA RM6.50 xx NON PEDAS xx MAGGI SUP RM6.50 SIRAP LIMAU SEJUK RM3.00 MAGGI SUP RM6.50 xx NON PEDAS xx NASI GORENG AYAM T.MATA RM11.50 TEH O SEJUK RM2.60 OLD CHK 5931 7 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000180 MC #04 REG KANDAR 20-06-2019 21:36 000185 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 5961 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000181 MC #04 REG KANDAR 20-06-2019 21:40 000186 BEEHOON GORENG AYAM RM10.00 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 xx TAMBAH PEDAS xx OLD CHK 5959 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM19.70 INVOICE NO. 000182 MC #04 REG KANDAR 20-06-2019 21:42 000187 ROTI TISU RM13.00 FAMILY TOSAI RM8.00 AIR PANAS RM0.30 3 X @ 3.80 MILO SEJUK RM11.40 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 5951 8 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000183 MC #04 REG KANDAR 20-06-2019 21:45 000188 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000184 MC #04 REG KANDAR 20-06-2019 21:46 000189 NESCAFE TARIK RM3.30 TEH O LIMAU PANAS RM2.70 xx SUAM xx xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX XX SAMBAL XX MAGGI SUP RM6.50 MAGGI SUP RM6.50 xx NO SAYUR xx AYAM GORENG RM5.50 MILO SEJUK RM3.80 TEH O PANAS RM2.10 ROTI CANAI RM1.80 BARLI PANAS RM2.50 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 TEH O PANAS RM2.10 TEH O LIMAU PANAS RM2.70 TEH O PANAS RM2.10 xx NIPIS xx OLD CHK 5949 15 No TAXABLE AMT RM48.70 SERVICE TAX 6% RM2.92 ROUND -0.02 _SUBTOTAL _ _R_M_5_1_._6_0 CASH RM50.00 _SUBTOTAL _ _R_M_1_._6_0 CASH RM1.60 INVOICE NO. 000185 MC #04 REG KANDAR 20-06-2019 21:50 000190 HALIA O PANAS RM2.50 ROTI TELUR RM3.50 OLD CHK 5960 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM7.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000186 MC #04 REG KANDAR 20-06-2019 21:50 000191 UTHABBAM BAWANG RM4.00 xx VEGETERIAN xx TOSAI RAWA RM4.50 xx VEGETERIAN xx LASSY RM6.50 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 MINERAL WATER(S) RM2.10 OLD CHK 5957 6 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000187 MC #04 REG KANDAR 20-06-2019 21:57 000192 TEH O PANAS RM2.10 AIR SUAM RM0.30 2 X @ 0.30 AIR SUAM RM0.60 TELUR SE. MASAK 1 SET RM3.00 TANDOORI CHICKEN RM10.00 XX BREAST XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5956 7 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000188 MC #04 REG KANDAR 20-06-2019 21:57 000193 NASI KANDAR RM11.00 NASI KANDAR RM10.00 NASI KANDAR RM9.50 3 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000189 MC #04 REG KANDAR 20-06-2019 22:00 000194 3 X @ 3.30 NESCAFE TARIK RM9.90 3 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 TOSAI MASALA RM5.00 MEE GORENG BIASA RM6.50 TEH HALIA PANAS RM3.20 TEH O PANAS HALIA RM2.50 OLD CHK 5943 8 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. 000190 MC #04 REG KANDAR 20-06-2019 22:18 000195 NASI KANDAR RM18.50 AIR TIN RM2.50 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. 000191 MC #04 REG KANDAR 20-06-2019 22:20 000196 TEH O PANAS RM2.10 2 X @ 0.30 AIR SUAM RM0.60 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx CHAPATI RM2.70 TOSAI BIASA RM3.00 OLD CHK 5963 6 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000192 MC #04 REG KANDAR 20-06-2019 22:21 000197 NASI KANDAR RM4.00 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000193 MC #04 REG KANDAR 20-06-2019 22:29 000198 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 RM18.65 INVOICE NO. 000194 MC #04 REG KANDAR 20-06-2019 22:42 000199 2 X @ 2.80 KOPI PANAS RM5.60 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx NASI PUTIH RM2.50 SUP KAMBING RM7.50 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 2.80 KOPI PANAS -5.60 2 X @ 2.10 KOPI O PANAS RM4.20 ROTI TISU RM13.00 OLD CHK 5962 7 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM40.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000195 MC #04 X/Z KANDAR 20-06-2019 22:45 000200 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 415 GROSS SALES 594 RM3.261.00 NET SALES No 195 RM3.456.75 CASH IN DRW RM3.306.75 DEBIT CARD RM50.90 CREDIT CARD RM99.10 REFUND MODE No 0 RM0.00 COVER CT 195 TAXABLE AMT RM3.261.00 SERVICE TAX 6% RM195.76 RM0.00 CZ 0001312 FREE FUNCTION 415 CZ 0001315 DEPT 415 CZ 0001314 PLU 415 CZ 0001317 CASHIER/CLERK 415 CZ 0001319 HOURLY 415 CF data store normal end MC #04 X/Z KANDAR 20-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 212 CZZ1 0001412 FREE FUNCTION 212 CZZ1 0001415 DEPT 212 CZZ1 0001414 PLU 212 CZZ1 0001417 CASHIER/CLERK 212 CZZ1 0001419 HOURLY 212 MC #04 X/Z KANDAR 20-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 212 CZZ1 0001412 FREE FUNCTION 212 CZZ1 0001415 DEPT 212 CZZ1 0001414 PLU 212 CZZ1 0001417 CASHIER/CLERK 212 CZZ1 0001419 HOURLY 212 FTP Send normal end MC #04 X/Z KANDAR 20-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 301014"