"C","n:Z0058:" "h","36","04","0000","190621","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 20-06-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 199 FTP Send normal end MC #04 X/Z KANDAR 21-06-2019 06:08 000005 X 0000071 FLASH MC #04 REG KANDAR 21-06-2019 06:39 000006 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 MINERAL WATER(S) RM2.10 OISHI TEA RM3.00 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 DEBIT CARD RM12.60 INVOICE NO. 000001 MC #04 REG KANDAR 21-06-2019 07:11 000007 TEH PANAS RM2.80 NESCOFFEE PANAS RM3.30 2 X @ 4.00 NASI LEMAK PANAS RM8.00 OLD CHK 5964 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000002 MC #04 REG KANDAR 21-06-2019 07:12 000008 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 2 XX DAAL XX OLD CHK 5965 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.80 _YOUR _CHANGE RM4.00 INVOICE NO. 000003 MC #04 REG KANDAR 21-06-2019 07:23 000009 NESLO SEJUK RM4.30 TOSAI RAWA BAWANG TELUR RM6.50 OLD CHK 5966 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000004 MC #04 REG KANDAR 21-06-2019 07:29 000010 KOPI PANAS RM2.80 TEH PANAS RM2.80 xx C KOSONG xx NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5970 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM52.10 _YOUR _CHANGE RM40.00 INVOICE NO. 000005 MC #04 REG KANDAR 21-06-2019 07:30 000011 TOSAI BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI PISANG RM4.00 AIR SUAM RM0.30 OLD CHK 5971 5 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. 000006 MC #04 REG KANDAR 21-06-2019 07:34 000012 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 5969 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. 000007 MC #04 REG KANDAR 21-06-2019 07:34 000013 NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 AYAM GORENG -5.50 AYAM MADU RM6.00 TELUR REBUS RM1.60 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000008 MC #04 REG KANDAR 21-06-2019 07:36 000014 ROTI TELUR CHEESE RM5.50 KOPI O SEJUK RM2.60 OLD CHK 5972 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000009 MC #04 REG KANDAR 21-06-2019 07:41 000015 ROTI CANAI RM1.80 ROTI CANAI RM1.80 MILO SEJUK RM3.80 NESCAFE TARIK RM3.30 OLD CHK 5975 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. 000010 MC #04 REG KANDAR 21-06-2019 07:44 000016 BF BEEHON GORENG RM6.50 KOPI O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI BAKAR 1 SET RM2.00 BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5981 6 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000011 MC #04 REG KANDAR 21-06-2019 07:45 000017 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 5968 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000012 MC #04 REG KANDAR 21-06-2019 07:46 000018 3 X @ 1.20 VADAI RM3.60 3 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. 000013 MC #04 REG KANDAR 21-06-2019 07:47 000019 TEH O LIMAU SEJUK RM3.20 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx TOSAI BIASA RM3.00 SAYUR RM2.00 OLD CHK 5980 4 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000014 MC #04 REG KANDAR 21-06-2019 07:48 000020 NESCOFFEE SEJUK RM3.80 PUTU MAYAM 1SET RM3.00 xxAYAM KARIxx OLD CHK 5989 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. 000015 MC #04 REG KANDAR 21-06-2019 07:49 000021 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 5974 2 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 21-06-2019 07:49 000022 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 5990 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. 000017 MC #04 REG KANDAR 21-06-2019 07:50 000023 ROTI TELUR RM3.50 ROTI CANAI RM1.80 2 X @ 3.20 TEH SEJUK RM6.40 TEH TARIK RM2.80 ROTI TELUR RM3.50 NESCOFFEE O SEJUK RM3.20 TOSAI CHEESE RM5.00 OLD CHK 5977 8 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM27.75 INVOICE NO. 000018 MC #04 REG KANDAR 21-06-2019 07:51 000024 KUEH TEOW GORENG RM6.50 THOSTER 1SET RM3.00 TEH TARIK RM2.80 124 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000019 MC #04 REG KANDAR 21-06-2019 07:54 000025 ROTI PLANTA RM3.00 XX GARING XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 5985 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000020 MC #04 REG KANDAR 21-06-2019 07:56 000026 TEH PANAS(BUNGKUS) RM3.20 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. 000021 MC #04 REG KANDAR 21-06-2019 07:57 000027 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR BAWANG CILI RM4.50 OLD CHK 5983 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000022 MC #04 REG KANDAR 21-06-2019 07:59 000028 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 5987 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000023 MC #04 REG KANDAR 21-06-2019 08:00 000029 NESCAFE TARIK RM3.30 ROTI PISANG RM4.00 XX CURRY XX OLD CHK 5996 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. 000024 MC #04 REG KANDAR 21-06-2019 08:01 000030 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 5999 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. 000025 MC #04 REG KANDAR 21-06-2019 08:01 000031 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 5986 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000026 MC #04 REG KANDAR 21-06-2019 08:02 000032 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 6001 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000027 MC #04 REG KANDAR 21-06-2019 08:02 000033 ROTI TELUR RM3.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 5993 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000028 MC #04 REG KANDAR 21-06-2019 08:02 000034 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 5978 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000029 MC #04 REG KANDAR 21-06-2019 08:03 000035 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 XX GARING XX OLD CHK 5992 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.70 _YOUR _CHANGE RM44.00 INVOICE NO. 000030 MC #04 REG KANDAR 21-06-2019 08:04 000036 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5973 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000031 MC #04 REG KANDAR 21-06-2019 08:05 000037 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX XX SAMBAL XX OLD CHK 6006 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000032 MC #04 REG KANDAR 21-06-2019 08:05 000038 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 5994 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000033 MC #04 REG KANDAR 21-06-2019 08:06 000039 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 SUSU LEMBU+BRU COFFEE RM5.50 AIR SUAM RM0.30 OLD CHK 6000 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000034 MC #04 REG KANDAR 21-06-2019 08:06 000040 ROTI TELUR RM3.50 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 TELUR GORENG RM1.60 OLD CHK 5979 6 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000035 MC #04 REG KANDAR 21-06-2019 08:06 000041 ROTI TAMPAL RM3.50 TEH O PANAS RM2.10 xx NIPIS xx OLD CHK 6008 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. 000036 MC #04 REG KANDAR 21-06-2019 08:07 000042 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5991 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000037 MC #04 REG KANDAR 21-06-2019 08:07 000043 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O PANAS HALIA RM2.50 OLD CHK 6003 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. 000038 MC #04 REG KANDAR 21-06-2019 08:10 000044 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 3 xx KURANG MANIS xx OLD CHK 6016 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000039 MC #04 REG KANDAR 21-06-2019 08:10 000045 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX AIR SUAM RM0.30 OLD CHK 6005 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000040 MC #04 REG KANDAR 21-06-2019 08:10 000046 TEH PANAS RM2.80 TEH TARIK RM2.80 TEH O PANAS RM2.10 xx SUAM xx MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 BF MEE GORENG RM6.50 MAGGI GORENG RM6.50 xx NO SAYUR xx PACKING CHARGES RM0.30 OLD CHK 6004 8 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM30.75 INVOICE NO. 000041 MC #04 REG KANDAR 21-06-2019 08:11 000047 ROTI PISANG RM4.00 KOPI O PANAS RM2.10 OLD CHK 5984 2 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. 000042 MC #04 REG KANDAR 21-06-2019 08:11 000048 ROTI CANAI RM1.80 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx C KOSONG xx TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 6014 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000043 MC #04 REG KANDAR 21-06-2019 08:12 000049 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR REBUS RM1.60 OLD CHK 6007 5 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM51.45 _YOUR _CHANGE RM40.00 INVOICE NO. 000044 MC #04 REG KANDAR 21-06-2019 08:13 000050 VEETTU TOSAI RM3.30 xx VEGETERIAN xx TEH PANAS RM2.80 xx C xx OLD CHK 6011 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. 000045 MC #04 REG KANDAR 21-06-2019 08:13 000051 ROTI CANAI RM1.80 XX AMBASKY XX TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 PACKING CHARGES RM0.40 OLD CHK 6010 4 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000046 MC #04 REG KANDAR 21-06-2019 08:15 000052 KUEH TEOW GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx 122 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000047 MC #04 REG KANDAR 21-06-2019 08:15 000053 MIX GORENG RM7.50 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA TEH O SEJUK RM2.60 OLD CHK 5997 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000048 MC #04 REG KANDAR 21-06-2019 08:16 000054 MAGGI SUP RM6.50 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 KOPI PANAS RM2.80 xx C xx CHAPATI SARDIN RM5.50 OLD CHK 5995 5 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000049 MC #04 REG KANDAR 21-06-2019 08:16 000055 2 X @ 3.50 ROTI TAMPAL RM7.00 MILO PANAS RM3.30 COCA-COLA AIR SUAM RM0.30 OLD CHK 5998 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000050 MC #04 REG KANDAR 21-06-2019 08:17 000056 LIMAU SEJUK RM3.00 COCA-COLA TOSAI BIASA RM3.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 5967 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000051 MC #04 REG KANDAR 21-06-2019 08:17 000057 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 4 X @ 3.00 TELUR SE. MASAK 1 SET RM12.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 COCA-COLA TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 OLD CHK 6013 12 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000052 MC #04 REG KANDAR 21-06-2019 08:19 000058 ROTI CANAI RM1.80 XX DAAL XX TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6022 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. 000053 MC #04 REG KANDAR 21-06-2019 08:20 000059 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5982 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. 000054 MC #04 REG KANDAR 21-06-2019 08:20 000060 ROTI SARDIN RM5.00 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 6012 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM85.25 INVOICE NO. 000055 MC #04 REG KANDAR 21-06-2019 08:21 000061 CHAPATI RM2.70 TELUR SE. MASAK 1 SET RM3.00 KOPI TARIK RM2.80 OLD CHK 6030 3 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. 000056 MC #04 REG KANDAR 21-06-2019 08:21 000062 SAMOSA RM2.00 NASI LEMAK PANAS RM4.00 MILO SEJUK RM3.80 141 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000057 MC #04 REG KANDAR 21-06-2019 08:22 000063 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 OLD CHK 6031 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000058 MC #04 REG KANDAR 21-06-2019 08:23 000064 2 X @ 4.50 ROTI TELUR DOUBLE RM9.00 AIR SUAM RM0.30 OLD CHK 6036 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000059 MC #04 REG KANDAR 21-06-2019 08:24 000065 TOSAI BIASA RM3.00 xx VEGETERIAN xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6043 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. 000060 MC #04 REG KANDAR 21-06-2019 08:25 000066 TEH PANAS RM2.80 xx C xx ROTI CANAI RM1.80 OLD CHK 6039 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 21-06-2019 08:25 000067 ROTI CANAI RM1.80 POORI (1SET) RM5.50 NESCOFFEE SEJUK RM3.80 OLD CHK 6025 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000062 MC #04 REG KANDAR 21-06-2019 08:25 000068 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx CHAPATI RM2.70 CHAPATI RM2.70 OLD CHK 6026 4 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000063 MC #04 REG KANDAR 21-06-2019 08:25 000069 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 3.30 NESCAFE TARIK RM6.60 xx KURANG MANIS xx OLD CHK 6027 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000064 MC #04 REG KANDAR 21-06-2019 08:26 000070 TEH PANAS RM2.80 2 X @ 2.80 TEH TARIK RM5.60 MILO PANAS RM3.30 COCA-COLA TOSAI BIASA RM3.00 XX GARING XX ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 6021 8 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000065 MC #04 REG KANDAR 21-06-2019 08:27 000071 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 6029 MINERAL WATER(S) RM2.10 6 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000066 MC #04 REG KANDAR 21-06-2019 08:27 000072 TOSAI TELUR RM4.00 ROTI TIGA RASA RM5.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 6032 5 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 AMEX RM20.45 INVOICE NO. 000067 MC #04 REG KANDAR 21-06-2019 08:28 000073 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6046 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. 000068 MC #04 REG KANDAR 21-06-2019 08:28 000074 NESCOFFEE PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6038 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000069 MC #04 REG KANDAR 21-06-2019 08:28 000075 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6040 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000070 MC #04 REG KANDAR 21-06-2019 08:28 000076 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 5976 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000071 MC #04 REG KANDAR 21-06-2019 08:29 000077 ROTI TELUR RM3.50 XX CURRY XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 AIR SUAM RM0.30 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 5988 6 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000072 MC #04 REG KANDAR 21-06-2019 08:29 000078 ROTI PLANTA RM3.00 TEH SEJUK RM3.20 OLD CHK 6037 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000073 MC #04 REG KANDAR 21-06-2019 08:30 000079 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 TOSAI TELUR RM4.00 ROTI BAWANG RM3.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx NESCOFFEE O SEJUK RM3.20 ROTI SARDIN RM5.00 OLD CHK 6019 11 No TAXABLE AMT RM35.30 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM40.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000074 MC #04 REG KANDAR 21-06-2019 08:30 000080 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 6048 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000075 MC #04 REG KANDAR 21-06-2019 08:31 000081 MAGGI GORENG AYAM RM10.00 KOPI PANAS RM2.80 PACKING CHARGES RM0.40 OLD CHK 6042 3 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. 000076 MC #04 REG KANDAR 21-06-2019 08:31 000082 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 6047 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.95 _YOUR _CHANGE RM45.00 INVOICE NO. 000077 MC #04 REG KANDAR 21-06-2019 08:31 000083 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx TEH PANAS RM2.80 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 NASI LEMAK PANAS RM4.00 ROTI TAMPAL RM3.50 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI KAYU SPECIAL RM4.80 OLD CHK 6009 16 No TAXABLE AMT RM54.60 SERVICE TAX 6% RM3.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._9_0 CASH RM60.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000078 MC #04 REG KANDAR 21-06-2019 08:32 000084 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH TARIK RM2.80 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 6018 9 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM28.30 INVOICE NO. 000079 MC #04 REG KANDAR 21-06-2019 08:33 000085 NASI LEMAK AYAM RM9.50 TEH SEJUK RM3.20 OLD CHK 6058 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. 000080 MC #04 REG KANDAR 21-06-2019 08:33 000086 TEH TARIK RM2.80 KOPI TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 6035 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000081 MC #04 REG KANDAR 21-06-2019 08:34 000087 TOSAI RAWA RM4.50 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 3 COCA-COLA OLD CHK 6033 SAMOSA RM2.00 SAMOSA RM2.00 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000082 MC #04 REG KANDAR 21-06-2019 08:34 000088 2 X @ 0.30 AIR PANAS RM0.60 AIR SUAM RM0.30 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6020 10 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. 000083 MC #04 REG KANDAR 21-06-2019 08:35 000089 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 6023 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000084 MC #04 REG KANDAR 21-06-2019 08:36 000090 TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6024 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000085 MC #04 REG KANDAR 21-06-2019 08:38 000091 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 xx KURANG ICE xx ROTI SARDIN RM5.00 xxNO BAWANGxx ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 OLD CHK 6044 5 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. 000086 MC #04 REG KANDAR 21-06-2019 08:38 000092 ROTI TELUR RM3.50 TEH O LIMAU PANAS RM2.70 OLD CHK 6057 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000087 MC #04 REG KANDAR 21-06-2019 08:38 000093 ROTI SARDIN RM5.00 KOPI O SEJUK RM2.60 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX NESCOFFEE O SEJUK RM3.20 ROTI TELUR RM3.50 SIRAP LIMAU SEJUK RM3.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx TEH HALIA PANAS RM3.20 OLD CHK 6017 10 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM30.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000088 MC #04 REG KANDAR 21-06-2019 08:39 000094 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 CHAPATI RM2.70 OLD CHK 6028 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000089 MC #04 REG KANDAR 21-06-2019 08:41 000095 ROTI CHEESE RM4.20 MILO SEJUK RM3.80 OLD CHK 6065 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000090 MC #04 REG KANDAR 21-06-2019 08:41 000096 TELUR REBUS RM1.60 BEE HOON GORENG RM6.50 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000091 MC #04 REG KANDAR 21-06-2019 08:42 000097 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI PLANTA RM3.00 OLD CHK 6053 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000092 MC #04 REG KANDAR 21-06-2019 08:42 000098 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 6056 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000093 MC #04 REG KANDAR 21-06-2019 08:43 000099 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX CURRY XX XX SAMBAL XX OLD CHK 6067 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000094 MC #04 REG KANDAR 21-06-2019 08:45 000100 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI RM2.70 ROTI TELUR RM3.50 ROTI TELUR RM3.50 POORI (1SET) RM5.50 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx TEH TARIK RM2.80 xx KURANG MANIS xx HORLICK PANAS RM3.80 OLD CHK 6034 9 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. 000095 MC #04 REG KANDAR 21-06-2019 08:45 000101 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 SAYUR RM2.00 OLD CHK 6052 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000096 MC #04 REG KANDAR 21-06-2019 08:45 000102 ROTI TELUR RM3.50 XX GARING XX TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 BARLI AIS RM3.00 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX OLD CHK 6002 9 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM100.00 _YOUR _CHANGE RM72.75 INVOICE NO. 000097 MC #04 REG KANDAR 21-06-2019 08:45 000103 MILO PANAS RM3.30 ROTI TAMPAL RM3.50 xx BANJIR xx OLD CHK 6049 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM92.80 INVOICE NO. 000098 MC #04 REG KANDAR 21-06-2019 08:46 000104 NESCAFE TARIK RM3.30 BF BEEHON GORENG RM6.50 OLD CHK 6050 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. 000099 MC #04 REG KANDAR 21-06-2019 08:48 000105 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 6076 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000100 MC #04 REG KANDAR 21-06-2019 08:48 000106 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 6070 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. 000101 MC #04 REG KANDAR 21-06-2019 08:49 000107 2 X @ 2.80 TEH TARIK RM5.60 TOSAI BIASA RM3.00 POORI (1SET) RM5.50 OLD CHK 6055 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000102 MC #04 REG KANDAR 21-06-2019 08:50 000108 TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 6054 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000103 MC #04 REG KANDAR 21-06-2019 08:51 000109 ROTI BOOM RM3.50 SUSU MANIS RM0.50 AIR SEJUK RM0.60 OLD CHK 6059 3 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000104 MC #04 REG KANDAR 21-06-2019 08:52 000110 ROTI TELUR CHEESE RM5.50 XX DAAL XX XX SAMBAL XX 2 X @ 3.80 MILO SEJUK RM7.60 2 X @ 4.00 ROTI PISANG RM8.00 xx 1 PLATE XX OLD CHK 6064 5 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM22.35 INVOICE NO. 000105 MC #04 REG KANDAR 21-06-2019 08:52 000111 TEH TARIK RM2.80 MILO PANAS RM3.30 COCA-COLA POORI (1SET) RM5.50 TOSAI RAWA RM4.50 OLD CHK 6045 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000106 MC #04 REG KANDAR 21-06-2019 08:52 000112 NASI LEMAK KOSONG RM3.50 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 OLD CHK 6080 4 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000107 MC #04 REG KANDAR 21-06-2019 08:54 000113 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx C xx OLD CHK 6073 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000108 MC #04 REG KANDAR 21-06-2019 08:57 000114 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 6071 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. 000109 MC #04 REG KANDAR 21-06-2019 08:58 000115 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx ROTI BAKAR 1 SET RM2.00 TEH PANAS RM2.80 TEH TARIK RM2.80 OLD CHK 6084 5 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000110 MC #04 REG KANDAR 21-06-2019 08:58 000116 TEH TARIK RM2.80 ROTI TELUR DOUBLE RM4.50 OLD CHK 6083 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000111 MC #04 REG KANDAR 21-06-2019 08:59 000117 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6069 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. 000112 MC #04 REG KANDAR 21-06-2019 09:00 000118 TEH HALIA PANAS RM3.20 xx C xx TEH O SEJUK RM2.60 TOSAI RAWA RM4.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6066 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000113 MC #04 REG KANDAR 21-06-2019 09:01 000119 ROTI CANAI RM1.80 AIR TIN RM2.50 OLD CHK 6063 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM4.55 INVOICE NO. 000114 MC #04 REG KANDAR 21-06-2019 09:02 000120 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6089 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000115 MC #04 REG KANDAR 21-06-2019 09:02 000121 TOSAI RAWA RM4.50 TEH SEJUK RM3.20 xx C xx OLD CHK 6077 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000116 MC #04 REG KANDAR 21-06-2019 09:03 000122 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6082 3 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. 000117 MC #04 REG KANDAR 21-06-2019 09:03 000123 TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 2 X @ 2.80 KOPI PANAS RM5.60 TOSAI BIASA RM3.00 XX GARING XX KOPI PANAS RM2.80 xx KURANG MANIS xx TOSAI RAWA RM4.50 CHAM PANAS RM2.80 OLD CHK 6051 8 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000118 MC #04 REG KANDAR 21-06-2019 09:04 000124 NESCOFFEE SEJUK RM3.80 TOSAI RAWA RM4.50 XX GARING XX TOSAI TELUR RM4.00 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 6079 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000119 MC #04 REG KANDAR 21-06-2019 09:05 000125 ROTI CANAI RM1.80 KOPI PANAS RM2.80 3 xx KURANG MANIS xx TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 6087 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000120 MC #04 REG KANDAR 21-06-2019 09:05 000126 ROTI TELUR RM3.50 TEH O PANAS RM2.10 KOPI O PANAS RM2.10 TOSAI BIASA RM3.00 XX GARING XX AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6072 7 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000121 MC #04 REG KANDAR 21-06-2019 09:05 000127 TEH O LIMAU SEJUK RM3.20 OLD CHK 6102 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000122 MC #04 REG KANDAR 21-06-2019 09:06 000128 TEH TARIK RM2.80 TEH SEJUK RM3.20 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 PACKING CHARGES RM0.40 OLD CHK 6085 7 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000123 MC #04 REG KANDAR 21-06-2019 09:07 000129 TEH TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 6091 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000124 MC #04 REG KANDAR 21-06-2019 09:08 000130 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI TELUR RM4.00 OLD CHK 6062 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. 000125 MC #04 REG KANDAR 21-06-2019 09:09 000131 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 6060 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.15 _YOUR _CHANGE RM14.00 INVOICE NO. 000126 MC #04 REG KANDAR 21-06-2019 09:09 000132 NESCAFE TARIK RM3.30 ROTI TELUR CHEESE RM5.50 OLD CHK 6061 2 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. 000127 MC #04 REG KANDAR 21-06-2019 09:10 000133 AIR SUAM RM0.30 TOSAI BIASA RM3.00 xx VEGETERIAN xx TOSAI RAWA RM4.50 NESCAFE TARIK RM3.30 OLD CHK 6088 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000128 MC #04 REG KANDAR 21-06-2019 09:13 000134 TOSAI BIASA RM3.00 CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 6098 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000129 MC #04 REG KANDAR 21-06-2019 09:13 000135 PUTU MAYAM 1SET RM3.00 xx BANJIR xx xxAYAM KARIxx KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 6111 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000130 MC #04 REG KANDAR 21-06-2019 09:13 000136 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 6105 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. 000131 MC #04 REG KANDAR 21-06-2019 09:14 000137 TEH PANAS RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 ROTI CANAI RM1.80 OLD CHK 6081 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM20.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000132 MC #04 REG KANDAR 21-06-2019 09:15 000138 ROTI TELUR BAWANG RM4.00 XX CURRY XX ROTI TELUR RM3.50 XX CURRY XX ROTI TAMPAL RM3.50 XX CURRY XX TEH TARIK RM2.80 TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 6068 11 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 VISA RM33.70 INVOICE NO. 000133 MC #04 REG KANDAR 21-06-2019 09:16 000139 TEH O PANAS RM2.10 PUTU MAYAM 1SET RM3.00 THOSTER 1SET RM3.00 INDO MEE GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 BF MEE GORENG RM6.50 TOSAI BIASA RM3.00 PUTU MAYAM 1SET RM3.00 KAMBING RM8.50 DAGING RM5.00 TEH TARIK RM2.80 KOPI TARIK RM2.80 OLD CHK 6094 12 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM51.10 INVOICE NO. 000134 MC #04 REG KANDAR 21-06-2019 09:16 000140 TEH SEJUK RM3.20 3 X @ 1.80 ROTI CANAI RM5.40 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 6074 6 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.50 _YOUR _CHANGE RM35.00 INVOICE NO. 000135 MC #04 REG KANDAR 21-06-2019 09:16 000141 ROTI CANAI RM1.80 XX GARING XX xx POTONG xx XX DAAL XX NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 OLD CHK 6109 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. 000136 MC #04 REG KANDAR 21-06-2019 09:16 000142 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx ROTI TELUR RM3.50 OLD CHK 6075 6 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000137 MC #04 REG KANDAR 21-06-2019 09:17 000143 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 LIMAU PANAS RM2.50 COCA-COLA TEH O PANAS RM2.10 OLD CHK 6097 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 VISA RM13.35 INVOICE NO. 000138 MC #04 REG KANDAR 21-06-2019 09:17 000144 ROTI CANAI RM1.80 MAGGI GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6093 5 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM100.00 _YOUR _CHANGE RM82.85 INVOICE NO. 000139 MC #04 REG KANDAR 21-06-2019 09:18 000145 ROTI CANAI RM1.80 NESCOFFEE O SEJUK RM3.20 TEH SEJUK RM3.20 ROTI PISANG RM4.00 BF BEEHON GORENG RM6.50 PACKING CHARGES RM0.30 TELUR MATA RM1.50 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 XX SAMBAL XX ROTI PISANG RM4.00 OLD CHK 6086 10 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM40.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000140 MC #04 REG KANDAR 21-06-2019 09:18 000146 TEH O SEJUK RM2.60 TOSAI RAWA RM4.50 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 xx C xx TEH TARIK RM2.80 xx KURANG MANIS xx POORI (1SET) RM5.50 OLD CHK 6078 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000141 MC #04 REG KANDAR 21-06-2019 09:19 000147 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 6101 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. 000142 MC #04 REG KANDAR 21-06-2019 09:19 000148 PUTU MAYAM 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. 000143 MC #04 REG KANDAR 21-06-2019 09:20 000149 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 6099 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. 000144 MC #04 REG KANDAR 21-06-2019 09:20 000150 ROTI TELUR CHEESE RM5.50 AYAM KARI RM6.00 XX LEG XX TEH SEJUK RM3.20 OLD CHK 6100 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. 000145 MC #04 REG KANDAR 21-06-2019 09:20 000151 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI KAYU SPECIAL RM4.80 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6108 5 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. 000146 MC #04 REG KANDAR 21-06-2019 09:21 000152 NESCOFFEE SEJUK RM3.80 xx KAW xx AIR SEJUK RM0.60 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX 2 X @ 2.70 CHAPATI RM5.40 XX CURRY XX xx 1 PLATE XX XX DAAL XX TEH TARIK RM2.80 OLD CHK 6090 7 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 DEBIT CARD RM18.95 INVOICE NO. 000147 MC #04 REG KANDAR 21-06-2019 09:22 000153 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 OLD CHK 6121 9 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 DEBIT CARD RM14.00 INVOICE NO. 000148 MC #04 REG KANDAR 21-06-2019 09:22 000154 ROTI BOOM CHEESE RM5.50 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 6103 7 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000149 MC #04 REG KANDAR 21-06-2019 09:23 000155 2 X @ 2.60 TEH O SEJUK RM5.20 2 X @ 4.00 NASI LEMAK PANAS RM8.00 OLD CHK 6112 4 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. 000150 MC #04 REG KANDAR 21-06-2019 09:23 000156 NESCOFFEE O SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX OLD CHK 6104 4 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000151 MC #04 REG KANDAR 21-06-2019 09:23 000157 LIMAU PANAS RM2.50 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 6106 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000152 MC #04 REG KANDAR 21-06-2019 09:25 000158 ROTI CANAI RM1.80 XX LESS OIL XX TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 6115 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000153 MC #04 REG KANDAR 21-06-2019 09:26 000159 2 X @ 4.00 NASI LEMAK PANAS RM8.00 TEH TARIK RM2.80 BRU TARIK RM4.50 MILO PANAS RM3.30 xx SUAM xx OLD CHK 6118 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000154 MC #04 REG KANDAR 21-06-2019 09:29 000160 3 X @ 2.10 TEH O PANAS RM6.30 3 xx SUAM xx 3 X @ 5.00 TOSAI MASALA RM15.00 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6092 9 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. 000155 MC #04 REG KANDAR 21-06-2019 09:29 000161 TEH SEJUK RM3.20 xx C KOSONG xx xx KURANG ICE xx BARLI AIS RM3.00 xx KURANG ICE xx xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 POORI (1SET) RM5.50 OLD CHK 6113 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. 000156 MC #04 REG KANDAR 21-06-2019 09:30 000162 2 X @ 3.30 NESCOFFEE PANAS RM6.60 2 xx KURANG MANIS xx MILO SEJUK RM3.80 ROTI CANAI RM1.80 2 X @ 3.50 ROTI TELUR RM7.00 ROTI BAWANG RM3.00 AYAM GORENG RM5.50 XX BREAST XX OLD CHK 6116 8 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000157 MC #04 REG KANDAR 21-06-2019 09:31 000163 2 X @ 2.80 TEH TARIK RM5.60 POORI (1SET) RM5.50 TOSAI CHEESE RM5.00 OLD CHK 6107 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000158 MC #04 REG KANDAR 21-06-2019 09:31 000164 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 TOSAI RAWA RM4.50 2 X @ 1.20 VADAI RM2.40 KOPI O PANAS RM2.10 COCA-COLA KOPI PANAS RM2.80 xx C KOSONG xx TEH PANAS RM2.80 xx C KOSONG xx KOPI PANAS RM2.80 xx KURANG MANIS xx ORANGE JUICE DOUBLE RM8.00 xx KURANG ICE xx TOSAI RAWA RM4.50 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 OLD CHK 6096 17 No TAXABLE AMT RM52.10 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._2_5 DEBIT CARD RM55.25 INVOICE NO. 000159 MC #04 REG KANDAR 21-06-2019 09:34 000165 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 NASI LEMAK AYAM RM9.50 OLD CHK 6124 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM24.40 INVOICE NO. 000160 MC #04 REG KANDAR 21-06-2019 09:34 000166 2 X @ 3.50 ROTI TELUR RM7.00 TEH HALIA PANAS RM3.20 OLD CHK 6117 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000161 MC #04 REG KANDAR 21-06-2019 09:35 000167 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 6125 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000162 MC #04 REG KANDAR 21-06-2019 09:37 000168 SAMOSA RM2.00 SAMOSA RM2.00 MILO SEJUK RM3.80 148 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM91.75 INVOICE NO. 000163 MC #04 REG KANDAR 21-06-2019 09:37 000169 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6128 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. 000164 MC #04 REG KANDAR 21-06-2019 09:38 000170 TOSAI BIASA RM3.00 XX GARING XX XX CURRY XX AIR SUAM RM0.30 OLD CHK 6134 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000165 MC #04 REG KANDAR 21-06-2019 09:38 000171 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6126 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. 000166 MC #04 REG KANDAR 21-06-2019 09:38 000172 ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 TEH O LIMAU SEJUK RM3.20 COCA-COLA xx KURANG ICE xx OLD CHK 6123 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000167 MC #04 REG KANDAR 21-06-2019 09:39 000173 ROTI TELUR BAWANG RM4.00 XX GARING XX ROTI CANAI RM1.80 TEH O SEJUK RM2.60 COCA-COLA NESCOFFEE SEJUK RM3.80 OLD CHK 6114 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 VISA RM12.95 INVOICE NO. 000168 MC #04 REG KANDAR 21-06-2019 09:40 000174 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 ROTI TELUR PLANTA RM4.50 ROTI TELUR PLANTA RM4.50 OLD CHK 6119 6 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000169 MC #04 REG KANDAR 21-06-2019 09:43 000175 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 OLD CHK 6129 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. 000170 MC #04 REG KANDAR 21-06-2019 09:43 000176 KAMBING RM8.50 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 117 3 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000171 MC #04 REG KANDAR 21-06-2019 09:44 000177 CHAM TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 EXTRA BUNGKUS RM0.40 OLD CHK 6137 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000172 MC #04 REG KANDAR 21-06-2019 09:45 000178 KOPI O PANAS RM2.10 MILO SEJUK RM3.80 COCA-COLA MAGGI GORENG RM6.50 POORI (1SET) RM5.50 NESCAFE TARIK RM3.30 TOSAI GHEE RM5.50 OLD CHK 6095 6 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000173 MC #04 REG KANDAR 21-06-2019 09:46 000179 TELUR SE. MASAK 1 SET RM3.00 2 X @ 0.30 AIR SUAM RM0.60 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 6110 8 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000174 MC #04 REG KANDAR 21-06-2019 09:47 000180 2 X @ 2.50 TEH O PANAS HALIA RM5.00 ROTI CANAI RM1.80 POORI (1SET) RM5.50 TOSAI BIASA RM3.00 XX GARING XX TEH TARIK RM2.80 OLD CHK 6130 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000175 MC #04 REG KANDAR 21-06-2019 09:48 000181 TEH O SEJUK RM2.60 OLD CHK 6135 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM47.25 INVOICE NO. 000176 MC #04 REG KANDAR 21-06-2019 09:51 000182 NASI KANDAR RM7.50 NASI KANDAR RM8.70 AIR SUAM RM0.30 AIR SEJUK RM0.60 132 4 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. 000177 MC #04 REG KANDAR 21-06-2019 09:52 000183 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6133 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM57.60 _YOUR _CHANGE RM40.00 INVOICE NO. 000178 MC #04 REG KANDAR 21-06-2019 09:53 000184 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx SAYUR RM2.00 OLD CHK 6132 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000179 MC #04 REG KANDAR 21-06-2019 09:53 000185 TOSAI BIASA RM3.00 LIMAU PANAS RM2.50 PACKING CHARGES RM0.40 OLD CHK 6143 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000180 MC #04 REG KANDAR 21-06-2019 09:54 000186 NASI KANDAR RM4.00 SAMOSA RM2.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000181 MC #04 REG KANDAR 21-06-2019 09:54 000187 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 6138 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000182 MC #04 REG KANDAR 21-06-2019 09:55 000188 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx AYAM MADU RM6.00 OLD CHK 6141 3 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. 000183 MC #04 REG KANDAR 21-06-2019 09:56 000189 CHAPATI RM2.70 AYAM KARI RM6.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 TEH O PANAS RM2.10 xx NIPIS xx xx SUAM xx xx KURANG MANIS xx MAGGI GORENG AYAM RM10.00 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX AYAM KARI RM6.00 AIR SUAM RM0.30 TOSAI RAWA RM4.50 TEH O PANAS RM2.10 xx NIPIS xx ROTI CANAI RM1.80 OLD CHK 6122 16 No TAXABLE AMT RM57.00 SERVICE TAX 6% RM3.42 ROUND -0.02 _SUBTOTAL _ _R_M_6_0_._4_0 CASH RM60.40 INVOICE NO. 000184 MC #04 REG KANDAR 21-06-2019 09:56 000190 ROTI CANAI RM1.80 KAMBING CURRY RM8.50 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 6142 3 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000185 MC #04 REG KANDAR 21-06-2019 10:01 000191 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000186 MC #04 REG KANDAR 21-06-2019 10:01 000192 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 6144 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000187 MC #04 REG KANDAR 21-06-2019 10:02 000193 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 6148 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000188 MC #04 REG KANDAR 21-06-2019 10:04 000194 NESCOFFEE SEJUK RM3.80 xx KAW xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6147 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000189 MC #04 REG KANDAR 21-06-2019 10:05 000195 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 TOSAI TELUR RM4.00 OLD CHK 6140 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000190 MC #04 REG KANDAR 21-06-2019 10:11 000196 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 NESCOFFEE SEJUK RM3.80 xx KAW xx NESCOFFEE PANAS RM3.30 NESCAFE TARIK RM3.30 3 xx KURANG MANIS xx OLD CHK 6131 5 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000191 MC #04 REG KANDAR 21-06-2019 10:12 000197 TEH SEJUK RM3.20 ROTI CANAI RM1.80 SUSU MANIS RM0.50 ROTI TELUR CHEESE RM5.50 KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 6127 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000192 MC #04 REG KANDAR 21-06-2019 10:13 000198 ROTI PLANTA RM3.00 XX CURRY XX TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 6145 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000193 MC #04 REG KANDAR 21-06-2019 10:16 000199 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. 000194 MC #04 REG KANDAR 21-06-2019 10:17 000200 NASI KANDAR RM9.50 AIR SEJUK RM0.60 148 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000195 MC #04 REG KANDAR 21-06-2019 10:17 000201 KOPI SEJUK RM3.20 SUSU LEMBU+TEH RM4.50 MEE GORENG MAMAK RM6.50 xx PANAS xx ROTI PISANG DOUBLE RM5.00 OLD CHK 6146 4 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000196 MC #04 REG KANDAR 21-06-2019 10:17 000202 MILO SEJUK RM3.80 POORI (1SET) RM5.50 TEH O SEJUK RM2.60 INDOMEE REBUS RM7.00 OLD CHK 6136 4 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000197 MC #04 REG KANDAR 21-06-2019 10:18 000203 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000198 MC #04 REG KANDAR 21-06-2019 10:18 000204 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM25.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000199 MC #04 REG KANDAR 21-06-2019 10:19 000205 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 6151 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. 000200 MC #04 REG KANDAR 21-06-2019 10:24 000206 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 ROTI KAYU SPECIAL RM4.80 MILO PANAS RM3.30 COCA-COLA CANCEL ITEM úúúúúúúúúúúúúú MILO PANAS -3.30 -1 COCA-COLA MILO SEJUK RM3.80 COCA-COLA OLD CHK 6149 5 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000201 MC #04 REG KANDAR 21-06-2019 10:26 000207 NASI KANDAR RM11.10 TEH TARIK RM2.80 141 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. 000202 MC #04 REG KANDAR 21-06-2019 10:27 000208 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6150 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. 000203 MC #04 REG KANDAR 21-06-2019 10:28 000209 NASI KANDAR RM9.50 TEH O LIMAU 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. 000204 MC #04 REG KANDAR 21-06-2019 10:32 000210 SUSU LEMBU+TEH RM4.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx THOSTER 1SET RM3.00 SAYUR RM2.00 SAYUR RM2.00 SUSU LEMBU+TEH RM4.50 TOSAI RAWA RM4.50 SUSU LEMBU+TEH RM4.50 OLD CHK 6139 8 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM40.00 _YOUR _CHANGE RM11.25 INVOICE NO. 000205 MC #04 REG KANDAR 21-06-2019 10:34 000211 ROTI TELUR BAWANG RM4.00 XX CURRY XX TEH TARIK RM2.80 OLD CHK 6152 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. 000206 MC #04 REG KANDAR 21-06-2019 10:36 000212 NASI KANDAR RM26.50 NASI KANDAR RM32.60 2 X @ 7.00 COCONUT RM14.00 4 No TAXABLE AMT RM73.10 SERVICE TAX 6% RM4.39 ROUND 0.01 _SUBTOTAL _ _R_M_7_7_._5_0 CASH RM100.00 _YOUR _CHANGE RM22.50 INVOICE NO. 000207 MC #04 REG KANDAR 21-06-2019 10:37 000213 CHAPATI RM2.70 OLD CHK 6158 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM2.85 INVOICE NO. 000208 MC #04 REG KANDAR 21-06-2019 10:37 000214 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR CHEESE RM5.50 KOPI TARIK RM2.80 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 6154 5 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000209 MC #04 REG KANDAR 21-06-2019 10:39 000215 NASI KANDAR RM11.00 NASI KANDAR RM10.00 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 124 4 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000210 MC #04 REG KANDAR 21-06-2019 10:44 000216 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 AIR SUAM RM0.30 3 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. 000211 MC #04 REG KANDAR 21-06-2019 10:45 000217 TEH SEJUK RM3.20 ROTI PLANTA RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX TEH O LIMAU SEJUK RM3.20 OLD CHK 6156 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM24.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000212 MC #04 REG KANDAR 21-06-2019 10:47 000218 TOSAI BIASA RM3.00 LASSY MANGO RM7.50 UTHABBAM BAWANG RM4.00 XX DAAL XX OLD CHK 6155 3 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000213 MC #04 REG KANDAR 21-06-2019 10:48 000219 2 X @ 9.50 MAGGI GORENG DOUBLE RM19.00 2 xx NO SAYUR xx 2 xx NON PEDAS xx 2 X @ 1.50 TELUR MATA RM3.00 TEH O SEJUK RM2.60 TEH TARIK RM2.80 xx KURANG MANIS xx BARBICAN RM6.50 INDOMEE DOUBLE AYAM RM13.00 TEH TARIK RM2.80 OLD CHK 6157 9 No TAXABLE AMT RM49.70 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._7_0 CASH RM53.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000214 MC #04 REG KANDAR 21-06-2019 10:52 000220 NASI LEMAK PANAS RM4.00 TEH PANAS RM2.80 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. 000215 MC #04 REG KANDAR 21-06-2019 10:54 000221 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx TEH O SEJUK RM2.60 OLD CHK 6162 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM43.75 INVOICE NO. 000216 MC #04 REG KANDAR 21-06-2019 10:56 000222 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 6164 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000217 MC #04 REG KANDAR 21-06-2019 10:58 000223 TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX xx BANJIR xx OLD CHK 6163 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000218 MC #04 REG KANDAR 21-06-2019 11:00 000224 TOSAI SARDINE RM5.50 BRU COFFEE PANAS RM4.50 xx C KOSONG xx OLD CHK 6165 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000219 MC #04 REG KANDAR 21-06-2019 11:08 000225 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. 000220 MC #04 REG KANDAR 21-06-2019 11:09 000226 TEH O SEJUK RM2.60 xx KURANG MANIS xx 124 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000221 MC #04 REG KANDAR 21-06-2019 11:12 000227 TEH TARIK RM2.80 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 KAMBING RM8.50 FRESH APPLE JUICE RM6.50 OLD CHK 6161 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000222 MC #04 REG KANDAR 21-06-2019 11:15 000228 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx OLD CHK 6167 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000223 MC #04 REG KANDAR 21-06-2019 11:18 000229 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI O PANAS RM2.10 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX CURRY XX XX SAMBAL XX xxAYAM KARIxx OLD CHK 6160 8 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.20 _YOUR _CHANGE RM5.05 INVOICE NO. 000224 MC #04 REG KANDAR 21-06-2019 11:19 000230 TEH O SEJUK RM2.60 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 TOSAI RAWA RM4.50 OLD CHK 6166 3 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. 000225 MC #04 REG KANDAR 21-06-2019 11:22 000231 NASI KANDAR RM12.10 TEH O SEJUK RM2.60 122 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. 000226 MC #04 REG KANDAR 21-06-2019 11:22 000232 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TEH O SEJUK RM2.60 OLD CHK 6168 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000227 MC #04 REG KANDAR 21-06-2019 11:24 000233 NASI KANDAR RM15.60 1 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000228 MC #04 REG KANDAR 21-06-2019 11:25 000234 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 6159 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000229 MC #04 REG KANDAR 21-06-2019 11:26 000235 TEH TARIK RM2.80 AIR PANAS RM0.30 ROTI TELUR RM3.50 ROTI TELUR PISANG RM5.50 TEH TARIK RM2.80 ROTI TELUR PLANTA RM4.50 BARLI PANAS RM2.50 OLD CHK 6120 7 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000230 MC #04 REG KANDAR 21-06-2019 11:27 000236 3 X @ 35.00 UDANG GORENG-(B) RM105.00 2 X @ 5.50 AYAM GORENG RM11.00 5 No TAXABLE AMT RM116.00 SERVICE TAX 6% RM6.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_2_._9_5 CASH RM150.00 _YOUR _CHANGE RM27.05 INVOICE NO. 000231 MC #04 REG KANDAR 21-06-2019 11:32 000237 ROTI TELUR RM3.50 xx 1 PLATE XX xx BANJIR xx TEH ICE HALIA RM3.60 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX xx BANJIR xx TEH O SEJUK RM2.60 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 6153 10 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM40.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000232 MC #04 REG KANDAR 21-06-2019 11:34 000238 TEH PANAS RM2.80 TOSAI RAWA RM4.50 xx VEGETERIAN xx TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 6169 6 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000233 MC #04 REG KANDAR 21-06-2019 11:34 000239 NASI KANDAR RM18.10 NASI KANDAR RM18.10 AIR SUAM RM0.30 AIR SUAM RM0.30 141 4 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM100.00 _YOUR _CHANGE RM61.00 INVOICE NO. 000234 MC #04 REG KANDAR 21-06-2019 11:35 000240 NASI KANDAR RM11.50 AIR SUAM RM0.30 148 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000235 MC #04 REG KANDAR 21-06-2019 11:36 000241 NASI KANDAR RM10.00 AIR SEJUK RM0.60 127 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000236 MC #04 REG KANDAR 21-06-2019 11:38 000242 NASI KANDAR RM12.00 NESCAFE TARIK RM3.30 xx C KOSONG xx 132 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000237 MC #04 REG KANDAR 21-06-2019 11:39 000243 NASI KANDAR RM9.50 AIR SEJUK RM0.60 117 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000238 MC #04 REG KANDAR 21-06-2019 11:40 000244 #/NS úúúúúúúúúúúúúú MC #04 REG KANDAR 21-06-2019 11:43 000245 ROTI TELUR BAWANG RM4.00 XX CURRY XX TEH TARIK RM2.80 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI PLANTA RM3.00 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 6041 9 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM51.50 _YOUR _CHANGE RM20.00 INVOICE NO. 000239 MC #04 REG KANDAR 21-06-2019 11:51 000246 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. 000240 MC #04 REG KANDAR 21-06-2019 11:56 000247 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx SAYUR RM2.00 OLD CHK 6170 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000241 MC #04 REG KANDAR 21-06-2019 11:57 000248 NASI KANDAR RM6.00 AIR SUAM RM0.30 125 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. 000242 MC #04 REG KANDAR 21-06-2019 11:58 000249 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 139 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000243 MC #04 REG KANDAR 21-06-2019 12:08 000250 NASI KANDAR RM16.50 TEH O SEJUK RM2.60 139 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. 000244 MC #04 REG KANDAR 21-06-2019 12:09 000251 NASI KANDAR RM19.60 KAMBING RM8.50 TEH O LIMAU SEJUK RM3.20 118 3 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. 000245 MC #04 REG KANDAR 21-06-2019 12:09 000252 NASI KANDAR RM17.10 TEH O LIMAU SEJUK RM3.20 138 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM22.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000246 MC #04 REG KANDAR 21-06-2019 12:10 000253 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000247 MC #04 REG KANDAR 21-06-2019 12:10 000254 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000248 MC #04 REG KANDAR 21-06-2019 12:11 000255 NASI KANDAR RM18.10 AYAM RENDANG RM6.00 TEH O LIMAU SEJUK RM3.20 120 3 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000249 MC #04 REG KANDAR 21-06-2019 12:12 000256 NASI KANDAR RM26.60 LIMAU SEJUK RM3.00 149 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000250 MC #04 REG KANDAR 21-06-2019 12:13 000257 NASI KANDAR RM18.80 AIR SUAM RM0.30 142 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000251 MC #04 REG KANDAR 21-06-2019 12:14 000258 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 150 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000252 MC #04 REG KANDAR 21-06-2019 12:15 000259 NASI KANDAR RM7.50 AIR SEJUK RM0.60 112 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. 000253 MC #04 REG KANDAR 21-06-2019 12:15 000260 NASI KANDAR RM13.50 TEH O PANAS RM2.10 110 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.55 _YOUR _CHANGE RM34.00 INVOICE NO. 000254 MC #04 REG KANDAR 21-06-2019 12:16 000261 NASI KANDAR RM11.50 CARROT MILK RM6.50 xx KOSONG xx xxNO ICExx 147 2 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. 000255 MC #04 REG KANDAR 21-06-2019 12:17 000262 2 X @ 2.50 TELUR DADAR RM5.00 PAPADAM-5 KEPING RM2.00 HORLICK SEJUK RM4.30 119 4 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. 000256 MC #04 REG KANDAR 21-06-2019 12:18 000263 NASI KANDAR RM15.00 TEH O LIMAU SEJUK RM3.20 116 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000257 MC #04 REG KANDAR 21-06-2019 12:18 000264 NASI KANDAR RM5.60 1 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000258 MC #04 REG KANDAR 21-06-2019 12:19 000265 NASI KANDAR RM15.00 UDANG GORENG-(B) RM30.00 NASI KANDAR RM21.00 FRESH ORANGE JUICE RM6.50 102 4 No TAXABLE AMT RM72.50 SERVICE TAX 6% RM4.35 _SUBTOTAL _ _R_M_7_6_._8_5 CASH RM100.00 _YOUR _CHANGE RM23.15 INVOICE NO. 000259 MC #04 REG KANDAR 21-06-2019 12:20 000266 NASI KANDAR RM12.70 TEH SEJUK RM3.20 145 2 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. 000260 MC #04 REG KANDAR 21-06-2019 12:20 000267 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. 000261 MC #04 REG KANDAR 21-06-2019 12:21 000268 NASI KANDAR RM11.20 AIR SUAM RM0.30 101 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000262 MC #04 REG KANDAR 21-06-2019 12:21 000269 NASI KANDAR RM20.50 NASI KANDAR RM20.10 TEH O LIMAU PANAS RM2.70 TEH O LIMAU SEJUK RM3.20 115 4 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000263 MC #04 REG KANDAR 21-06-2019 12:22 000270 NASI KANDAR RM9.50 AIR SUAM RM0.30 144 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000264 MC #04 REG KANDAR 21-06-2019 12:23 000271 NASI KANDAR RM19.10 SIRAP SEJUK RM2.60 137 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000265 MC #04 REG KANDAR 21-06-2019 12:24 000272 NASI KANDAR RM18.50 SIRAP SEJUK RM2.60 NASI KANDAR RM13.10 AIR SEJUK RM0.60 105 4 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM40.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000266 MC #04 REG KANDAR 21-06-2019 12:25 000273 NASI KANDAR RM11.00 AIR TIN RM2.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 DEBIT CARD RM14.30 INVOICE NO. 000267 MC #04 REG KANDAR 21-06-2019 12:26 000274 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000268 MC #04 REG KANDAR 21-06-2019 12:27 000275 NASI KANDAR RM9.10 AIR SEJUK RM0.60 CANCEL ITEM -0.60 TELUR MASIN RM1.20 AIR SEJUK RM0.60 114 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM20.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000269 MC #04 REG KANDAR 21-06-2019 12:28 000276 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 103 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000270 MC #04 REG KANDAR 21-06-2019 12:28 000277 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 130 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000271 MC #04 REG KANDAR 21-06-2019 12:29 000278 NASI KANDAR RM14.00 LEMON PANAS RM3.50 xx SUAM xx 104 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000272 MC #04 REG KANDAR 21-06-2019 12:30 000279 RIBENA BOTOL RM3.70 AIR SEJUK RM0.60 OLD CHK 6173 NASI KANDAR RM17.00 NASI KANDAR RM14.50 4 No TAXABLE AMT RM35.80 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_7_._9_5 CASH RM100.00 _YOUR _CHANGE RM62.05 INVOICE NO. 000273 MC #04 REG KANDAR 21-06-2019 12:31 000280 NASI KANDAR RM6.50 UDANG GORENG-(B) RM32.00 2 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000274 MC #04 REG KANDAR 21-06-2019 12:31 000281 NASI KANDAR RM11.10 TEH O LIMAU PANAS RM2.70 153 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000275 MC #04 REG KANDAR 21-06-2019 12:32 000282 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. 000276 MC #04 REG KANDAR 21-06-2019 12:32 000283 NASI KANDAR RM14.50 TEH SEJUK RM3.20 151 2 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. 000277 MC #04 REG KANDAR 21-06-2019 12:33 000284 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. 000278 MC #04 REG KANDAR 21-06-2019 12:33 000285 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 TEH O PANAS RM2.10 xx SUAM xx 3 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 6176 5 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000279 MC #04 REG KANDAR 21-06-2019 12:33 000286 NASI KANDAR RM28.10 1 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000280 MC #04 REG KANDAR 21-06-2019 12:34 000287 NASI KANDAR RM15.60 1 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000281 MC #04 REG KANDAR 21-06-2019 12:35 000288 NASI KANDAR RM1.20 CANCEL ITEM -1.20 NASI KANDAR RM12.50 TEH TARIK RM2.80 133 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000282 MC #04 REG KANDAR 21-06-2019 12:38 000289 NASI KANDAR RM10.70 NASI KANDAR -10.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000283 MC #04 REG KANDAR 21-06-2019 12:39 000290 NASI KANDAR RM11.60 NASI KANDAR -11.60 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000284 MC #04 REG KANDAR 21-06-2019 12:40 000291 NASI KANDAR RM12.00 NASI KANDAR RM24.00 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. 000285 MC #04 REG KANDAR 21-06-2019 12:41 000292 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000286 MC #04 REG KANDAR 21-06-2019 12:42 000293 MINERAL WATER(S) RM2.10 BEE HOON GORENG RM6.50 OLD CHK 6171 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000287 MC #04 REG KANDAR 21-06-2019 12:42 000294 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000288 MC #04 REG KANDAR 21-06-2019 12:45 000295 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. 000289 MC #04 REG KANDAR 21-06-2019 12:46 000296 NASI KANDAR RM13.00 NASI KANDAR RM23.10 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 152 4 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000290 MC #04 REG KANDAR 21-06-2019 12:46 000297 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 136 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000291 MC #04 REG KANDAR 21-06-2019 12:47 000298 NASI KANDAR RM11.00 LEMON AIS RM4.00 LEMON AIS -4.00 LEMON PANAS RM3.50 xx SUAM xx 131 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. 000292 MC #04 REG KANDAR 21-06-2019 12:48 000299 FRESH ORANGE JUICE RM6.50 xx KURANG MANIS xx BARLI AIS RM3.00 OLD CHK 6177 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. 000293 MC #04 REG KANDAR 21-06-2019 12:48 000300 NASI KANDAR RM17.50 NASI KANDAR -17.50 NASI KANDAR RM16.60 NASI KANDAR RM14.60 TEH O SEJUK RM2.60 126 3 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM35.85 INVOICE NO. 000294 MC #04 REG KANDAR 21-06-2019 12:50 000301 2 X @ 2.50 LIMAU PANAS RM5.00 2 COCA-COLA LIMAU PANAS RM2.50 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 2 X @ 2.50 NASI PUTIH RM5.00 NASI BRIYANI RM7.50 KAMBING CURRY RM8.50 DAGING RM5.00 BENDI RM6.50 2 X @ 5.50 AYAM GORENG RM11.00 TELUR REBUS RM1.60 PAPADAM-5 KEPING RM2.00 OLD CHK 6175 15 No TAXABLE AMT RM60.80 SERVICE TAX 6% RM3.65 _SUBTOTAL _ _R_M_6_4_._4_5 VISA RM64.45 INVOICE NO. 000295 MC #04 REG KANDAR 21-06-2019 12:51 000302 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 AIR SUAM RM0.30 135 3 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000296 MC #04 REG KANDAR 21-06-2019 12:51 000303 NASI KANDAR RM11.00 TEH SEJUK RM3.20 109 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000297 MC #04 REG KANDAR 21-06-2019 12:52 000304 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000298 MC #04 REG KANDAR 21-06-2019 12:53 000305 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 129 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000299 MC #04 REG KANDAR 21-06-2019 12:53 000306 NASI KANDAR RM11.00 AIR SUAM RM0.30 106 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000300 MC #04 REG KANDAR 21-06-2019 12:54 000307 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx BUTTER NAAN SET RM14.50 XX LEG XX NASI KANDAR RM16.10 UDANG GORENG-(S) RM30.00 OLD CHK 6172 5 No TAXABLE AMT RM67.20 SERVICE TAX 6% RM4.03 ROUND 0.02 _SUBTOTAL _ _R_M_7_1_._2_5 CASH RM100.00 _YOUR _CHANGE RM28.75 INVOICE NO. 000301 MC #04 REG KANDAR 21-06-2019 12:54 000308 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH O PANAS HALIA RM2.50 COCA-COLA MILO SEJUK RM3.80 MAGGI SUP RM6.50 xx NON PEDAS xx TEH PANAS RM2.80 xx C xx TEH O PANAS RM2.10 OLD CHK 6174 6 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM26.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000302 MC #04 REG KANDAR 21-06-2019 12:54 000309 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6179 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000303 MC #04 REG KANDAR 21-06-2019 12:54 000310 NASI GORENG KAMPUNG RM7.50 NESCOFFEE PANAS RM3.30 OLD CHK 6178 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000304 MC #04 REG KANDAR 21-06-2019 12:55 000311 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 AMEX RM16.10 INVOICE NO. 000305 MC #04 REG KANDAR 21-06-2019 12:57 000312 NASI KANDAR RM16.50 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000306 MC #04 REG KANDAR 21-06-2019 12:58 000313 NASI KANDAR RM13.00 NESCAFE TARIK RM3.30 143 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000307 MC #04 REG KANDAR 21-06-2019 12:59 000314 MAGGI GORENG VEGE RM6.00 TELUR MATA RM1.50 xx NON PEDAS xx INDO MEE GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 OLD CHK 6180 4 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. 000308 MC #04 REG KANDAR 21-06-2019 12:59 000315 BARLI LIMAU PANAS RM3.00 NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 OLD CHK 6181 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000309 MC #04 REG KANDAR 21-06-2019 13:00 000316 NASI KANDAR RM10.70 NASI KANDAR RM18.50 LIMAU PANAS RM2.50 TEH TARIK RM2.80 NASI KANDAR RM21.00 TEH TARIK RM2.80 108 6 No TAXABLE AMT RM58.30 SERVICE TAX 6% RM3.50 _SUBTOTAL _ _R_M_6_1_._8_0 CASH RM100.00 _YOUR _CHANGE RM38.20 INVOICE NO. 000310 MC #04 REG KANDAR 21-06-2019 13:02 000317 NASI KANDAR RM11.10 NASI KANDAR RM14.00 UDANG GORENG-(B) RM35.00 3 No TAXABLE AMT RM60.10 SERVICE TAX 6% RM3.61 ROUND -0.01 _SUBTOTAL _ _R_M_6_3_._7_0 CASH RM100.00 _YOUR _CHANGE RM36.30 INVOICE NO. 000311 MC #04 REG KANDAR 21-06-2019 13:03 000318 LIMAU SEJUK RM3.00 COCA-COLA INDO MEE GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 OLD CHK 6182 4 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.55 _YOUR _CHANGE RM2.00 INVOICE NO. 000312 MC #04 REG KANDAR 21-06-2019 13:03 000319 NASI KANDAR RM30.50 SAMOSA RM2.00 AIR TIN RM2.50 3 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM100.00 _YOUR _CHANGE RM62.90 INVOICE NO. 000313 MC #04 REG KANDAR 21-06-2019 13:04 000320 PUTU MAYAM 1SET RM3.00 BARBICAN RM6.50 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. 000314 MC #04 REG KANDAR 21-06-2019 13:04 000321 NASI KANDAR RM8.00 UDANG GORENG-(B) RM35.00 2 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 CASH RM100.00 _YOUR _CHANGE RM54.40 INVOICE NO. 000315 MC #04 REG KANDAR 21-06-2019 13:05 000322 NASI KANDAR RM10.50 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 123 4 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. 000316 MC #04 REG KANDAR 21-06-2019 13:06 000323 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. 000317 MC #04 REG KANDAR 21-06-2019 13:06 000324 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000318 MC #04 REG KANDAR 21-06-2019 13:07 000325 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 RM14.85 INVOICE NO. 000319 MC #04 REG KANDAR 21-06-2019 13:07 000326 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 RM12.85 INVOICE NO. 000320 MC #04 REG KANDAR 21-06-2019 13:08 000327 NASI KANDAR RM11.50 KOPI TARIK RM2.80 CANCEL ITEM -2.80 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 107 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000321 MC #04 REG KANDAR 21-06-2019 13:09 000328 NASI KANDAR RM16.00 AIR SEJUK RM0.60 121 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. 000322 MC #04 REG KANDAR 21-06-2019 13:09 000329 SIRAP SEJUK RM2.60 OLD CHK 6191 NASI KANDAR RM16.50 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000323 MC #04 REG KANDAR 21-06-2019 13:11 000330 NASI KANDAR RM16.00 2 X @ 1.60 TELUR GORENG RM3.20 AYAM GORENG RM5.50 IKAN GORENG RM5.50 PAPAPDOM RM0.40 AIR TIN RM2.50 7 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 VISA RM35.10 INVOICE NO. 000324 MC #04 REG KANDAR 21-06-2019 13:13 000331 SIRAP SEJUK RM2.60 OLD CHK 6186 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000325 MC #04 REG KANDAR 21-06-2019 13:15 000332 2 X @ 0.30 AIR SUAM RM0.60 MILO SEJUK RM3.80 MAGGI SUP RM6.50 xx NON PEDAS xx xx NO SAYUR xx MAGGI GORENG DOUBLE RM9.50 CANCEL ITEM úúúúúúúúúúúúúú 2 X @ 0.30 AIR SUAM -0.60 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 6185 5 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM23.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000326 MC #04 REG KANDAR 21-06-2019 13:20 000333 LASSY MANGO RM7.50 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TELUR MATA RM1.50 OLD CHK 6189 4 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000327 MC #04 REG KANDAR 21-06-2019 13:21 000334 NASI KANDAR RM13.70 AIR SUAM RM0.30 TEH TARIK RM2.80 151 3 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000328 MC #04 REG KANDAR 21-06-2019 13:24 000335 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. 000329 MC #04 REG KANDAR 21-06-2019 13:25 000336 NASI KANDAR RM5.50 AIR SUAM RM0.30 105 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. 000330 MC #04 REG KANDAR 21-06-2019 13:27 000337 NASI KANDAR RM16.30 AIR TIN RM2.50 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000331 MC #04 REG KANDAR 21-06-2019 13:28 000338 NASI KANDAR RM5.20 1 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000332 MC #04 REG KANDAR 21-06-2019 13:28 000339 2 X @ 3.20 TEH HALIA PANAS RM6.40 3 xx KURANG MANIS xx GARLIC NAAN RM5.00 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 MEE GORENG MAMAK RM6.50 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 6190 10 No TAXABLE AMT RM41.90 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._4_0 CASH RM50.50 _YOUR _CHANGE RM6.10 INVOICE NO. 000333 MC #04 REG KANDAR 21-06-2019 13:30 000340 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000334 MC #04 REG KANDAR 21-06-2019 13:32 000341 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 MAGGI GORENG AYAM RM10.00 TEH SEJUK RM3.20 OLD CHK 6183 5 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM100.00 _YOUR _CHANGE RM71.70 INVOICE NO. 000335 MC #04 REG KANDAR 21-06-2019 13:33 000342 NASI KANDAR RM12.00 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.10 _YOUR _CHANGE RM37.05 INVOICE NO. 000336 MC #04 REG KANDAR 21-06-2019 13:34 000343 NASI KANDAR RM10.70 AIR SUAM RM0.30 152 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. 000337 MC #04 REG KANDAR 21-06-2019 13:36 000344 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 6197 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. 000338 MC #04 REG KANDAR 21-06-2019 13:39 000345 GARLIC NAAN+BUTTER RM6.50 TEH SEJUK RM3.20 MAGGI GORENG VEGE RM6.00 XX NO TAUFU XX IKAN GORENG RM5.50 OLD CHK 6192 4 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 DEBIT CARD RM22.45 INVOICE NO. 000339 MC #04 REG KANDAR 21-06-2019 13:41 000346 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. 000340 MC #04 REG KANDAR 21-06-2019 13:42 000347 TEH TARIK RM2.80 xx KURANG MANIS xx BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 6184 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM92.25 INVOICE NO. 000341 MC #04 REG KANDAR 21-06-2019 13:45 000348 NASI KANDAR RM20.50 TEH TARIK RM2.80 xx KURANG MANIS xx 121 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM25.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000342 MC #04 REG KANDAR 21-06-2019 13:46 000349 NASI KANDAR RM12.50 AIR TIN RM2.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000343 MC #04 REG KANDAR 21-06-2019 13:48 000350 TEH TARIK RM2.80 OLD CHK 6187 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000344 MC #04 REG KANDAR 21-06-2019 13:49 000351 NASI KANDAR RM22.00 NASI KANDAR RM15.20 2 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000345 MC #04 REG KANDAR 21-06-2019 13:51 000352 KUEH TEOW GORENG AYAM RM10.00 TELUR MATA RM1.50 GARLIC NAAN SET RM15.00 3 X @ 3.20 TEH SEJUK RM9.60 2 X @ 6.00 NASI GORENG VEGETABLE RM12.00 OLD CHK 6193 8 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM49.00 INVOICE NO. 000346 MC #04 REG KANDAR 21-06-2019 13:52 000353 NASI KANDAR RM12.70 AIR SUAM RM0.30 AIR SUAM RM0.30 107 AIR SUAM -0.30 107 AIR SUAM RM0.30 AIR SUAM RM0.30 107 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. 000347 MC #04 REG KANDAR 21-06-2019 13:53 000354 NASI KANDAR RM11.50 NASI KANDAR RM13.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 129 4 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000348 MC #04 REG KANDAR 21-06-2019 13:56 000355 GARLIC NAAN RM5.00 VADAI RM1.20 PLAIN NAAN SET RM13.50 XX LEG XX LEMON PANAS RM3.50 OLD CHK 6194 4 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 VISA RM24.60 INVOICE NO. 000349 MC #04 REG KANDAR 21-06-2019 13:58 000356 NASI KANDAR RM14.00 AIR SEJUK RM0.60 146 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.50 _YOUR _CHANGE RM5.00 INVOICE NO. 000350 MC #04 REG KANDAR 21-06-2019 14:00 000357 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. 000351 MC #04 REG KANDAR 21-06-2019 14:00 000358 NESCAFE TARIK RM3.30 NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 6196 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000352 MC #04 REG KANDAR 21-06-2019 14:01 000359 NASI KANDAR RM12.50 UDANG GORENG-(B) RM30.00 AIR TIN RM2.50 3 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 MASTER RM47.70 INVOICE NO. 000353 MC #04 REG KANDAR 21-06-2019 14:02 000360 NASI KANDAR RM19.00 PAPAPDOM RM0.40 TEH O LIMAU SEJUK RM3.20 108 3 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM24.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000354 MC #04 REG KANDAR 21-06-2019 14:03 000361 NASI KANDAR RM15.00 TEH SEJUK RM3.20 123 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000355 MC #04 REG KANDAR 21-06-2019 14:04 000362 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 127 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. 000356 MC #04 REG KANDAR 21-06-2019 14:05 000363 NASI KANDAR RM9.50 PAPAPDOM RM0.40 LIMAU SEJUK RM3.00 148 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000357 MC #04 REG KANDAR 21-06-2019 14:06 000364 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 141 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. 000358 MC #04 REG KANDAR 21-06-2019 14:06 000365 NASI KANDAR RM19.50 KOPI HALIA PANAS RM2.60 xx C KOSONG xx 122 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. 000359 MC #04 REG KANDAR 21-06-2019 14:07 000366 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 TEH O PANAS HALIA RM2.50 COCA-COLA OLD CHK 6195 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 DEBIT CARD RM14.50 INVOICE NO. 000360 MC #04 REG KANDAR 21-06-2019 14:09 000367 NASI KANDAR RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000361 MC #04 REG KANDAR 21-06-2019 14:11 000368 NASI KANDAR RM11.50 NASI KANDAR RM12.80 AIR TIN RM2.50 3 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000362 MC #04 REG KANDAR 21-06-2019 14:13 000369 MINERAL WATER(S) RM2.10 NASI GORENG SARDINE RM10.00 MURTABAK DAGING RM8.00 NESCOFFEE SEJUK RM3.80 GARLIC NAAN SET RM15.00 XX BREAST XX TEH O SEJUK RM2.60 TANDOORI CHICKEN RM10.00 AIR TIN RM2.50 NASI PUTIH RM2.50 2 X @ 5.00 GARLIC NAAN RM10.00 BARBICAN RM6.50 OLD CHK 6188 12 No TAXABLE AMT RM73.00 SERVICE TAX 6% RM4.38 ROUND 0.02 _SUBTOTAL _ _R_M_7_7_._4_0 CASH RM77.40 INVOICE NO. 000363 MC #04 REG KANDAR 21-06-2019 14:14 000370 KOPI PANAS RM2.80 xx C KOSONG xx xx SUAM xx OLD CHK 6199 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. 000364 MC #04 REG KANDAR 21-06-2019 14:14 000371 TEH TARIK RM2.80 xx KURANG MANIS xx xx KAW xx 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 TEH TARIK RM2.80 xx KAW xx xx KAW xx xx KURANG MANIS xx OLD CHK 6202 NASI KANDAR RM39.00 5 No TAXABLE AMT RM51.00 SERVICE TAX 6% RM3.06 ROUND -0.01 _SUBTOTAL _ _R_M_5_4_._0_5 CASH RM60.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000365 MC #04 REG KANDAR 21-06-2019 14:15 000372 NASI KANDAR RM11.50 AIR SEJUK RM0.60 124 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000366 MC #04 REG KANDAR 21-06-2019 14:16 000373 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. 000367 MC #04 REG KANDAR 21-06-2019 14:17 000374 NASI KANDAR RM1.50 NASI KANDAR -1.50 NASI KANDAR RM11.50 SIRAP LIMAU SEJUK RM3.00 133 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000368 MC #04 REG KANDAR 21-06-2019 14:18 000375 TEH TARIK RM2.80 MEE GORENG VEGE RM5.50 PLAIN NAAN RM3.50 PLAIN NAAN SET RM13.50 XX BREAST XX 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6198 6 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM50.00 _YOUR _CHANGE RM22.55 INVOICE NO. 000369 MC #04 REG KANDAR 21-06-2019 14:24 000376 NASI KANDAR RM8.50 TEH O LIMAU SEJUK RM3.20 141 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000370 MC #04 REG KANDAR 21-06-2019 14:26 000377 NASI KANDAR RM11.50 AIR SUAM RM0.30 133 2 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. 000371 MC #04 REG KANDAR 21-06-2019 14:28 000378 TEH O LIMAU SEJUK RM3.20 OLD CHK 6203 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. 000372 MC #04 REG KANDAR 21-06-2019 14:29 000379 NASI KANDAR RM18.20 TEH SEJUK RM3.20 xx KURANG MANIS xx 143 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000373 MC #04 REG KANDAR 21-06-2019 14:30 000380 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 136 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000374 MC #04 REG KANDAR 21-06-2019 14:31 000381 NASI KANDAR RM9.00 NASI KANDAR RM10.50 LASSY MANGO RM7.50 TEH O SEJUK RM2.60 106 4 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000375 MC #04 REG KANDAR 21-06-2019 14:35 000382 NASI KANDAR RM9.50 NASI KANDAR RM13.00 BARLI AIS RM3.00 BARLI AIS RM3.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 106 6 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM31.50 INVOICE NO. 000376 MC #04 REG KANDAR 21-06-2019 14:38 000383 6 X @ 1.20 VADAI RM7.20 6 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000377 MC #04 REG KANDAR 21-06-2019 14:40 000384 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000378 MC #04 REG KANDAR 21-06-2019 14:40 000385 TEH TARIK RM2.80 109 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. 000379 MC #04 REG KANDAR 21-06-2019 14:41 000386 LIMAU PANAS RM2.50 TEH O SEJUK RM2.60 AIR SUAM RM0.30 OLD CHK 6201 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000380 MC #04 REG KANDAR 21-06-2019 14:45 000387 KOPI TARIK RM2.80 SAYUR RM2.00 OLD CHK 6204 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.10 _YOUR _CHANGE RM45.00 INVOICE NO. 000381 MC #04 REG KANDAR 21-06-2019 14:46 000388 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 MILO SEJUK RM3.80 xx KAW xx OLD CHK 6200 3 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. 000382 MC #04 X/Z KANDAR 21-06-2019 14:55 000389 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 416 GROSS SALES 1307 RM5.938.10 NET SALES No 382 RM6.294.65 CASH IN DRW RM5.841.65 DEBIT CARD RM184.60 CREDIT CARD RM268.40 REFUND MODE No 0 RM0.00 COVER CT 382 TAXABLE AMT RM5.938.10 SERVICE TAX 6% RM356.52 RM0.00 CZ 0001312 FREE FUNCTION 416 CZ 0001315 DEPT 416 CZ 0001314 PLU 416 CZ 0001317 CASHIER/CLERK 416 CZ 0001319 HOURLY 416 CF data store normal end MC #04 REG KANDAR 21-06-2019 15:03 000001 LIMAU PANAS RM2.50 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6205 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000001 MC #04 REG KANDAR 21-06-2019 15:07 000002 BARLI AIS LEMON RM4.50 BARLI AIS LEMON RM4.50 2 xx KURANG MANIS xx 109 NASI KANDAR RM14.50 3 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM105.00 _YOUR _CHANGE RM80.10 INVOICE NO. 000002 MC #04 REG KANDAR 21-06-2019 15:11 000003 NASI KANDAR RM7.50 NASI KANDAR RM13.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 106 4 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM24.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000003 MC #04 REG KANDAR 21-06-2019 15:13 000004 SAYUR RM4.00 AYAM KURMA RM6.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM101.00 _YOUR _CHANGE RM90.40 INVOICE NO. 000004 MC #04 REG KANDAR 21-06-2019 15:14 000005 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 143 3 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000005 MC #04 REG KANDAR 21-06-2019 15:15 000006 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. 000006 MC #04 REG KANDAR 21-06-2019 15:16 000007 NESCAFE TARIK RM3.30 OLD CHK 6206 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000007 MC #04 REG KANDAR 21-06-2019 15:22 000008 NASI KANDAR RM10.00 NASI KANDAR RM12.50 KEPALA IKAN TENGGIRI-(B) RM20.00 TEH O PANAS RM2.10 TEH O LIMAU PANAS RM2.70 136 5 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM50.15 INVOICE NO. 000008 MC #04 REG KANDAR 21-06-2019 15:26 000009 MAGGI GORENG AYAM RM10.00 BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 6208 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 VISA RM15.35 INVOICE NO. 000009 MC #04 REG KANDAR 21-06-2019 15:28 000010 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 OLD CHK 6210 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000010 MC #04 REG KANDAR 21-06-2019 15:28 000011 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 RM50.90 _YOUR _CHANGE RM37.10 INVOICE NO. 000011 MC #04 REG KANDAR 21-06-2019 15:32 000012 NASI KANDAR RM21.00 NASI KANDAR RM13.50 NASI KANDAR -21.00 NASI KANDAR -13.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #04 REG KANDAR 21-06-2019 15:40 000013 NASI KANDAR RM14.10 TEH TARIK RM2.80 133 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM100.00 _YOUR _CHANGE RM82.10 INVOICE NO. 000013 MC #04 REG KANDAR 21-06-2019 15:58 000014 NASI KANDAR RM12.50 COCONUT RM7.00 AIR BOTOL RM3.50 NASI KANDAR RM13.50 4 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM40.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000014 MC #04 REG KANDAR 21-06-2019 16:02 000015 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 RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000015 MC #04 REG KANDAR 21-06-2019 16:12 000016 NASI KANDAR RM9.50 TEH HALIA PANAS RM3.20 141 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000016 MC #04 REG KANDAR 21-06-2019 16:15 000017 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 NASI KANDAR -7.50 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 124 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000017 MC #04 REG KANDAR 21-06-2019 16:21 000018 NASI KANDAR RM13.70 NESCOFFEE SEJUK RM3.80 148 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000018 MC #04 REG KANDAR 21-06-2019 16:22 000019 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000019 MC #04 REG KANDAR 21-06-2019 16:24 000020 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 RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000020 MC #04 REG KANDAR 21-06-2019 16:24 000021 NESLO TARIK RM3.80 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 6207 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. 000021 MC #04 REG KANDAR 21-06-2019 16:25 000022 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 RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000022 MC #04 REG KANDAR 21-06-2019 16:25 000023 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.80 _YOUR _CHANGE RM40.00 INVOICE NO. 000023 MC #04 REG KANDAR 21-06-2019 16:26 000024 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. 000024 MC #04 REG KANDAR 21-06-2019 16:27 000025 NASI KANDAR RM16.00 NASI KANDAR RM12.20 2 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM20.10 INVOICE NO. 000025 MC #04 REG KANDAR 21-06-2019 16:35 000026 TEH TARIK RM2.80 TEH TARIK RM2.80 AIR PANAS RM0.30 CHAPATI RM2.70 CHAPATI RM2.70 OLD CHK 6209 5 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. 000026 MC #04 REG KANDAR 21-06-2019 16:39 000027 NASI KANDAR RM9.10 SIRAP BANDUNG SEJUK RM4.00 141 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000027 MC #04 REG KANDAR 21-06-2019 16:40 000028 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 xx KAW xx TEH O LIMAU SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx TEA O LEMON ICE RM4.00 OLD CHK 6215 6 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000028 MC #04 REG KANDAR 21-06-2019 16:43 000029 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 6213 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM6.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000029 MC #04 REG KANDAR 21-06-2019 16:48 000030 SAMOSA RM2.00 SAMOSA RM2.00 VADAI RM1.20 VADAI RM1.20 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. 000030 MC #04 REG KANDAR 21-06-2019 16:51 000031 3 X @ 1.80 ROTI CANAI RM5.40 xx 1 PLATE XX xx BANJIR xx XX DAAL XX LIMAU SEJUK RM3.00 OLD CHK 6217 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM8.90 INVOICE NO. 000031 MC #04 REG KANDAR 21-06-2019 16:53 000032 TEH TARIK RM2.80 LEMON RM1.00 xx SUAM xx LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 OLD CHK 6211 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM90.90 INVOICE NO. 000032 MC #04 REG KANDAR 21-06-2019 16:56 000033 TEH TARIK RM2.80 OLD CHK 6218 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. 000033 MC #04 REG KANDAR 21-06-2019 17:03 000034 NASI KANDAR RM14.10 LIMAU SEJUK RM3.00 133 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.20 _YOUR _CHANGE RM32.05 INVOICE NO. 000034 MC #04 REG KANDAR 21-06-2019 17:10 000035 NASI KANDAR RM11.00 LIMAU PANAS RM2.50 xx SUAM xx 106 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000035 MC #04 REG KANDAR 21-06-2019 17:11 000036 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 RM22.25 INVOICE NO. 000036 MC #04 REG KANDAR 21-06-2019 17:16 000037 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 6214 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. 000037 MC #04 REG KANDAR 21-06-2019 17:20 000038 NASI KANDAR RM22.70 NASI KANDAR -22.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000038 MC #04 REG KANDAR 21-06-2019 17:21 000039 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 6216 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000039 MC #04 REG KANDAR 21-06-2019 17:33 000040 SUSU LEMBU+BRU COFFEE RM5.50 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx SUSU LEMBU+NESCAFE RM5.50 SUSU LEMBU+TEH RM4.50 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 6219 6 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 DEBIT CARD RM31.80 INVOICE NO. 000040 MC #04 REG KANDAR 21-06-2019 17:56 000041 TEH TARIK RM2.80 LASSY VANILLA RM7.50 MILO SEJUK RM3.80 xx KAW xx AIR SUAM RM0.30 OLD CHK 6220 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000041 MC #04 REG KANDAR 21-06-2019 18:04 000042 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6222 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000042 MC #04 REG KANDAR 21-06-2019 18:05 000043 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 TOSAI RAWA RM4.50 OLD CHK 6221 5 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000043 MC #04 REG KANDAR 21-06-2019 18:15 000044 ROTI CANAI RM1.80 TANDOORI CHICKEN RM10.00 NASI PUTIH RM2.50 TEH TARIK RM2.80 OLD CHK 6224 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000044 MC #04 REG KANDAR 21-06-2019 18:15 000045 NASI KANDAR RM11.70 NASI KANDAR RM9.00 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 136 4 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000045 MC #04 REG KANDAR 21-06-2019 18:22 000046 NASI KANDAR RM8.70 BARLI AIS RM3.00 143 2 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. 000046 MC #04 REG KANDAR 21-06-2019 18:23 000047 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. 000047 MC #04 REG KANDAR 21-06-2019 18:26 000048 WATERMELON JUICE RM6.50 xxNO ICExx LIMAU SEJUK RM3.00 HALIA O PANAS RM2.50 xx KURANG MANIS xx BEE HOON GORENG RM6.50 HALIA O PANAS RM2.50 xx KURANG MANIS xx 2 X @ 2.00 SAYUR RM4.00 AIR PANAS RM0.30 TEH TARIK RM2.80 OLD CHK 6212 9 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM30.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000048 MC #04 REG KANDAR 21-06-2019 18:30 000049 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6223 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000049 MC #04 REG KANDAR 21-06-2019 18:34 000050 NASI KANDAR RM21.60 SOTONG KARI-(B) RM8.00 DAGING RM5.00 AIR TIN RM2.80 4 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000050 MC #04 REG KANDAR 21-06-2019 18:38 000051 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 143 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000051 MC #04 REG KANDAR 21-06-2019 18:40 000052 CHAPATI RM2.70 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 6226 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000052 MC #04 REG KANDAR 21-06-2019 18:41 000053 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. 000053 MC #04 REG KANDAR 21-06-2019 18:47 000054 LASSY RM6.50 SUSU LEMBU+TEH RM4.50 2 X @ 1.20 VADAI RM2.40 OLD CHK 6227 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM15.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000054 MC #04 REG KANDAR 21-06-2019 18:57 000055 NASI KANDAR RM11.10 AIR SUAM RM0.30 136 2 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM37.90 INVOICE NO. 000055 MC #04 REG KANDAR 21-06-2019 19:02 000056 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000056 MC #04 REG KANDAR 21-06-2019 19:08 000057 NASI KANDAR RM19.50 NASI PUTIH RM2.50 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 INVOICE NO. 000057 MC #04 REG KANDAR 21-06-2019 19:12 000058 CHEESE NAAN RM5.50 ROTI TELUR RM3.50 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 6225 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000058 MC #04 REG KANDAR 21-06-2019 19:13 000059 NASI GORENG PATAYA RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 6231 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 VISA RM14.00 INVOICE NO. 000059 MC #04 REG KANDAR 21-06-2019 19:16 000060 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000060 MC #04 REG KANDAR 21-06-2019 19:17 000061 NASI KANDAR RM21.60 TEH SEJUK RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx 106 2 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM40.00 _YOUR _CHANGE RM13.70 INVOICE NO. 000061 MC #04 REG KANDAR 21-06-2019 19:21 000062 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000062 MC #04 REG KANDAR 21-06-2019 19:21 000063 NASI KANDAR RM16.50 TEH SEJUK RM3.20 133 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000063 MC #04 REG KANDAR 21-06-2019 19:24 000064 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 141 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000064 MC #04 REG KANDAR 21-06-2019 19:25 000065 LEMON PANAS RM3.50 TEH TARIK RM2.80 CHAPATI RM2.70 OLD CHK 6232 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000065 MC #04 REG KANDAR 21-06-2019 19:33 000066 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. 000066 MC #04 REG KANDAR 21-06-2019 19:41 000067 NASI KANDAR RM12.50 TEH SEJUK RM3.20 148 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000067 MC #04 REG KANDAR 21-06-2019 19:43 000068 MILO PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 BARLI PANAS RM2.50 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 6235 7 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. 000068 MC #04 REG KANDAR 21-06-2019 19:44 000069 NASI KANDAR RM27.60 AYAM KARI RM6.00 2 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000069 MC #04 REG KANDAR 21-06-2019 19:48 000070 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR TIN RM2.50 TEH O SEJUK RM2.60 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6228 4 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. 000070 MC #04 REG KANDAR 21-06-2019 19:51 000071 AIR SEJUK RM0.60 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 TEH O PANAS RM2.10 xx SUAM xx BEE HOON GORENG RM6.50 TOSAI RAWA RM4.50 NASI TAMBAH RM1.20 OLD CHK 6241 7 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000071 MC #04 REG KANDAR 21-06-2019 19:53 000072 MEE GORENG MAMAK RM6.50 xx NO TAUGEH xx TEH O SEJUK RM2.60 OLD CHK 6242 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000072 MC #04 REG KANDAR 21-06-2019 19:55 000073 TEH TARIK RM2.80 ROTI CANAI RM1.80 VEETTU TOSAI RM3.30 xx VEGETERIAN xx SAYUR RM2.00 OLD CHK 6244 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000073 MC #04 REG KANDAR 21-06-2019 19:58 000074 3 X @ 6.00 AYAM RENDANG RM18.00 SAYUR RM4.00 TELUR IKAN KARI RM8.50 5 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. 000074 MC #04 REG KANDAR 21-06-2019 20:00 000075 TEH O PANAS RM2.10 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 6240 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000075 MC #04 REG KANDAR 21-06-2019 20:01 000076 2 X @ 15.50 CHEESE NAAN SET RM31.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 6234 4 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000076 MC #04 REG KANDAR 21-06-2019 20:01 000077 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE PANAS RM3.30 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI PISANG RM4.00 NESCOFFEE SEJUK RM3.80 ROTI PISANG RM4.00 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 6230 11 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000077 MC #04 REG KANDAR 21-06-2019 20:02 000078 2 X @ 2.60 TEH O SEJUK RM5.20 TEH TARIK RM2.80 2 X @ 6.50 MAGGI GORENG RM13.00 NASI GORENG KAMPUNG RM7.50 AIR SEJUK RM0.60 2 X @ 3.20 TEH SEJUK RM6.40 MAGGI GORENG RM6.50 ROTI BOOM RM3.50 COCA-COLA OLD CHK 6239 11 No TAXABLE AMT RM45.50 SERVICE TAX 6% RM2.73 ROUND 0.02 _SUBTOTAL _ _R_M_4_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000078 MC #04 REG KANDAR 21-06-2019 20:06 000079 2 X @ 6.50 MEE GORENG BIASA RM13.00 2 X @ 1.50 TELUR MATA RM3.00 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 MILO SEJUK RM3.80 SIRAP LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 HONEY LEMON SEJUK RM4.50 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 6236 13 No TAXABLE AMT RM53.50 SERVICE TAX 6% RM3.21 ROUND -0.01 _SUBTOTAL _ _R_M_5_6_._7_0 CASH RM56.70 INVOICE NO. 000079 MC #04 REG KANDAR 21-06-2019 20:07 000080 NASI KANDAR RM21.10 NASI KANDAR -21.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000080 MC #04 REG KANDAR 21-06-2019 20:08 000081 3 X @ 2.80 TEH TARIK RM8.40 MILO SEJUK RM3.80 xx O xx TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 XX GARING XX ROTI CANAI RM1.80 ROTI CANAI RM1.80 CHAPATI RM2.70 ROTI TELUR RM3.50 SUSU MANIS RM0.50 BARLI PANAS RM2.50 MEE GORENG MAMAK RM6.50 3 X @ 0.30 AIR SUAM RM0.90 2 X @ 5.50 POORI (1SET) RM11.00 CHAPATI RM2.70 OLD CHK 6229 19 No TAXABLE AMT RM52.10 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._2_5 CASH RM55.25 INVOICE NO. 000081 MC #04 REG KANDAR 21-06-2019 20:08 000082 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM103.00 _YOUR _CHANGE RM80.65 INVOICE NO. 000082 MC #04 REG KANDAR 21-06-2019 20:09 000083 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6251 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000083 MC #04 REG KANDAR 21-06-2019 20:10 000084 NASI KANDAR RM21.10 AIR TIN RM2.50 NASI KANDAR -21.10 AIR TIN -2.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000084 MC #04 REG KANDAR 21-06-2019 20:12 000085 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 ROTI KAYU SPECIAL RM4.80 OLD CHK 6238 6 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM22.70 INVOICE NO. 000085 MC #04 REG KANDAR 21-06-2019 20:12 000086 BARLI PANAS RM2.50 ROTI TELUR RM3.50 BARLI AIS RM3.00 SUSU MANIS RM0.50 AIR PANAS RM0.30 KOPI PANAS RM2.80 OLD CHK 6243 6 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000086 MC #04 REG KANDAR 21-06-2019 20:13 000087 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000087 MC #04 REG KANDAR 21-06-2019 20:14 000088 NASI KANDAR RM13.70 NASI KANDAR -13.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000088 MC #04 REG KANDAR 21-06-2019 20:16 000089 NASI PUTIH RM2.00 NASI TAMBAH RM1.20 2 X @ 1.60 TELUR GORENG RM3.20 2 X @ 2.00 SAYUR RM4.00 2 X @ 2.00 SAYUR -4.00 2 X @ 1.60 TELUR GORENG -3.20 NASI TAMBAH -1.20 NASI PUTIH -2.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000089 MC #04 REG KANDAR 21-06-2019 20:17 000090 TEH TARIK RM2.80 MURTABAK AYAM RM8.00 OLD CHK 6248 2 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. 000090 MC #04 REG KANDAR 21-06-2019 20:20 000091 NASI PUTIH RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM10.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000091 MC #04 REG KANDAR 21-06-2019 20:24 000092 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 RM14.85 INVOICE NO. 000092 MC #04 REG KANDAR 21-06-2019 20:25 000093 NASI KANDAR RM15.00 LIMAU SEJUK RM3.00 124 2 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. 000093 MC #04 REG KANDAR 21-06-2019 20:26 000094 TEH O LIMAU PANAS RM2.70 xx SUAM xx TEH O LIMAU SEJUK RM3.20 ROTI DOUBLE CHEESE RM6.20 xx POTONG xx MEE GORENG BIASA RM6.50 OLD CHK 6247 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000094 MC #04 REG KANDAR 21-06-2019 20:26 000095 ROTI TAMPAL RM3.50 TOSAI CHEESE RM5.00 NASI GORENG PATAYA RM10.00 xx NON PEDAS xx HALIA O PANAS RM2.50 MILO PANAS RM3.30 ROTI CANAI RM1.80 ROTI BOOM KAYA RM4.50 GARLIC NAAN RM5.00 BARLI AIS RM3.00 xx KURANG ICE xx OLD CHK 6245 9 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 CASH RM40.90 INVOICE NO. 000095 MC #04 REG KANDAR 21-06-2019 20:27 000096 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 6246 6 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000096 MC #04 REG KANDAR 21-06-2019 20:33 000097 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx OLD CHK 6250 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000097 MC #04 REG KANDAR 21-06-2019 20:34 000098 NASI KANDAR RM14.00 NASI KANDAR -14.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000098 MC #04 REG KANDAR 21-06-2019 20:36 000099 TEH O PANAS RM2.10 xx SUAM xx TEH O PANAS HALIA RM2.50 TEH TARIK RM2.80 PACKING CHARGES RM0.40 LIMAU PANAS RM2.50 PACKING CHARGES RM0.40 OLD CHK 6252 6 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000099 MC #04 REG KANDAR 21-06-2019 20:37 000100 NASI KANDAR RM21.10 CHAM PANAS RM2.80 109 2 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM24.65 INVOICE NO. 000100 MC #04 REG KANDAR 21-06-2019 20:39 000101 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 6253 NASI KANDAR RM9.00 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.60 _YOUR _CHANGE RM7.05 INVOICE NO. 000101 MC #04 REG KANDAR 21-06-2019 20:43 000102 NASI KANDAR RM11.50 NASI KANDAR RM11.50 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. 000102 MC #04 REG KANDAR 21-06-2019 20:46 000103 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000103 MC #04 REG KANDAR 21-06-2019 20:50 000104 NASI KANDAR RM12.00 NASI KANDAR RM20.50 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM -0.30 122 4 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000104 MC #04 REG KANDAR 21-06-2019 20:51 000105 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000105 MC #04 REG KANDAR 21-06-2019 20:55 000106 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 TEH O PANAS RM2.10 OLD CHK 6249 6 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000106 MC #04 REG KANDAR 21-06-2019 20:56 000107 BARLI LIMAU PANAS RM3.00 xx KURANG MANIS xx LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 XX CURRY XX NASI LEMAK AYAM RM9.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 6237 6 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM51.10 _YOUR _CHANGE RM30.00 INVOICE NO. 000107 MC #04 REG KANDAR 21-06-2019 20:56 000108 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx AIR PANAS RM0.30 TEH HALIA PANAS RM3.20 SAYUR RM2.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6233 6 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM17.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000108 MC #04 REG KANDAR 21-06-2019 20:57 000109 TEH O LIMAU PANAS RM2.70 CHAPATI RM2.70 OLD CHK 6255 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000109 MC #04 REG KANDAR 21-06-2019 21:00 000110 NASI KANDAR RM9.20 AIR TIN RM2.50 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000110 MC #04 REG KANDAR 21-06-2019 21:02 000111 PUTU MAYAM 1SET RM3.00 AIR TIN RM2.50 OLD CHK 6258 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. 000111 MC #04 REG KANDAR 21-06-2019 21:08 000112 NASI KANDAR RM13.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 127 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000112 MC #04 REG KANDAR 21-06-2019 21:12 000113 NASI KANDAR RM7.20 AIR PANAS RM0.30 129 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000113 MC #04 REG KANDAR 21-06-2019 21:13 000114 NESCOFFEE SEJUK RM3.80 KUEH TEOW GORENG RM6.50 AYAM GORENG RM5.50 OLD CHK 6254 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000114 MC #04 REG KANDAR 21-06-2019 21:17 000115 MAGGI SUP RM6.50 xx NON PEDAS xx TEH O LIMAU PANAS RM2.70 OLD CHK 6257 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000115 MC #04 REG KANDAR 21-06-2019 21:21 000116 LIMAU PANAS RM2.50 xx KOSONG xx NASI KANDAR RM19.00 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000116 MC #04 REG KANDAR 21-06-2019 21:22 000117 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 ROTI PISANG RM4.00 OLD CHK 6263 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000117 MC #04 REG KANDAR 21-06-2019 21:22 000118 VEETTU TOSAI RM3.30 xx VEGETERIAN xx POORI (1SET) RM5.50 xx VEGETERIAN xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6256 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000118 MC #04 REG KANDAR 21-06-2019 21:23 000119 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx NASI KANDAR RM20.00 NASI KANDAR RM16.20 KARI IKAN RM6.50 OLD CHK 6262 5 No TAXABLE AMT RM48.30 SERVICE TAX 6% RM2.90 _SUBTOTAL _ _R_M_5_1_._2_0 CASH RM50.00 _SUBTOTAL _ _R_M_1_._2_0 CASH RM1.20 INVOICE NO. 000119 MC #04 REG KANDAR 21-06-2019 21:32 000120 NASI KANDAR RM18.80 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000120 MC #04 REG KANDAR 21-06-2019 21:33 000121 NASI KANDAR RM10.50 NASI KANDAR -10.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000121 MC #04 REG KANDAR 21-06-2019 21:46 000122 TEH TARIK RM2.80 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 6259 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000122 MC #04 REG KANDAR 21-06-2019 21:46 000123 NASI KANDAR RM17.50 TEH SEJUK RM3.20 xx KURANG ICE xx 141 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000123 MC #04 REG KANDAR 21-06-2019 21:48 000124 NASI KANDAR RM12.70 NASI KANDAR -12.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000124 MC #04 REG KANDAR 21-06-2019 21:51 000125 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000125 MC #04 REG KANDAR 21-06-2019 21:52 000126 NASI BRIYANI RM7.50 KARI IKAN RM6.50 MINERAL WATER(S) RM2.10 MINERAL WATER(B) RM3.70 MINERAL WATER(B) RM3.70 MINERAL WATER(S) -2.10 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM22.70 INVOICE NO. 000126 MC #04 REG KANDAR 21-06-2019 21:54 000127 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx BARLI PANAS RM2.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 6260 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000127 MC #04 REG KANDAR 21-06-2019 21:56 000128 NASI KANDAR RM13.70 TEH O LIMAU PANAS RM2.70 xx KOSONG xx TEH O PANAS RM2.10 133 3 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000128 MC #04 REG KANDAR 21-06-2019 21:57 000129 NASI KANDAR RM11.10 TEH SEJUK RM3.20 148 INDO MEE GORENG RM6.50 106 3 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM25.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000129 MC #04 REG KANDAR 21-06-2019 21:58 000130 ROTI TELUR BAWANG RM4.00 OLD CHK 6266 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000130 MC #04 REG KANDAR 21-06-2019 22:01 000131 NASI KANDAR RM13.30 1 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM10.00 _SUBTOTAL _ _R_M_4_._1_0 CASH RM10.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000131 MC #04 REG KANDAR 21-06-2019 22:08 000132 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. 000132 MC #04 REG KANDAR 21-06-2019 22:13 000133 NASI KANDAR RM12.50 LEMON ICE RM4.00 106 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000133 MC #04 REG KANDAR 21-06-2019 22:16 000134 TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 6267 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000134 MC #04 REG KANDAR 21-06-2019 22:18 000135 2 X @ 3.50 PLAIN NAAN RM7.00 CHEESE NAAN RM5.50 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 OLD CHK 6265 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000135 MC #04 REG KANDAR 21-06-2019 22:23 000136 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000136 MC #04 REG KANDAR 21-06-2019 22:29 000137 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000137 MC #04 REG KANDAR 21-06-2019 22:35 000138 AIR SEJUK RM0.60 LIMAU PANAS RM2.50 OLD CHK 6264 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM96.70 INVOICE NO. 000138 MC #04 REG KANDAR 21-06-2019 22:40 000139 TEH TARIK RM2.80 ROTI PISANG DOUBLE RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx NASI GORENG PATAYA RM10.00 BEEHOON GORENG AYAM RM10.00 OLD CHK 6261 5 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. 000139 MC #04 X/Z KANDAR 21-06-2019 22:45 000140 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 417 GROSS SALES 411 RM2.095.60 NET SALES No 139 RM2.221.50 CASH IN DRW RM2.160.35 DEBIT CARD RM31.80 CREDIT CARD RM29.35 REFUND MODE No 0 RM0.00 COVER CT 139 TAXABLE AMT RM2.095.60 SERVICE TAX 6% RM125.75 RM0.00 CZ 0001312 FREE FUNCTION 417 CZ 0001315 DEPT 417 CZ 0001314 PLU 417 CZ 0001317 CASHIER/CLERK 417 CZ 0001319 HOURLY 417 CF data store normal end MC #04 X/Z KANDAR 21-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 213 CZZ1 0001412 FREE FUNCTION 213 CZZ1 0001415 DEPT 213 CZZ1 0001414 PLU 213 CZZ1 0001417 CASHIER/CLERK 213 CZZ1 0001419 HOURLY 213 MC #04 X/Z KANDAR 21-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 213 CZZ1 0001412 FREE FUNCTION 213 CZZ1 0001415 DEPT 213 CZZ1 0001414 PLU 213 CZZ1 0001417 CASHIER/CLERK 213 CZZ1 0001419 HOURLY 213 FTP Send normal end MC #04 X/Z KANDAR 21-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 316176"