"C","n:Z0058:" "h","36","04","0000","190622","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 21-06-2019 23:43 000004 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 21-06-2019 23:46 000005 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 21-06-2019 23:58 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 200 FTP Send normal end MC #04 REG KANDAR 22-06-2019 07:12 000007 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 OLD CHK 6269 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM45.45 INVOICE NO. 000001 MC #04 REG KANDAR 22-06-2019 07:12 000008 THOSTER 1SET RM3.00 OISHI TEA RM3.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000002 MC #04 REG KANDAR 22-06-2019 07:33 000009 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 MILO PANAS RM3.30 BF NASI GORENG KAMPUNG RM7.50 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 OLD CHK 6271 8 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000003 MC #04 REG KANDAR 22-06-2019 07:40 000010 MEE GORENG MAMAK RM6.50 NESCOFFEE PANAS RM3.30 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. 000004 MC #04 REG KANDAR 22-06-2019 07:44 000011 NASI GORENG KAMPUNG RM7.50 AYAM MADU RM6.00 PACKING CHARGES RM0.30 TOSAI BIASA RM3.00 TEH TARIK RM2.80 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000005 MC #04 REG KANDAR 22-06-2019 07:47 000012 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx 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. 000006 MC #04 REG KANDAR 22-06-2019 07:49 000013 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 6273 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000007 MC #04 REG KANDAR 22-06-2019 07:53 000014 TEH TARIK RM2.80 TEH O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6270 5 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. 000008 MC #04 REG KANDAR 22-06-2019 07:55 000015 BF BEEHON GORENG RM6.50 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx PANAS xx TEH SEJUK RM3.20 TELUR MATA RM1.50 ROTI SARDIN RM5.00 3 X @ 0.30 AIR SUAM RM0.90 BF KUEY TEOW GORENG RM6.50 OLD CHK 6272 10 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM40.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000009 MC #04 REG KANDAR 22-06-2019 07:58 000016 MILO SEJUK RM3.80 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 6276 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. 000010 MC #04 REG KANDAR 22-06-2019 08:02 000017 TOSAI BIASA RM3.00 TELUR MATA RM1.50 TEH PANAS RM2.80 TEH O SEJUK RM2.60 ROTI BAWANG RM3.00 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 OLD CHK 6268 7 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM21.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000011 MC #04 REG KANDAR 22-06-2019 08:03 000018 NASI KANDAR RM21.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM25.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000012 MC #04 REG KANDAR 22-06-2019 08:04 000019 ROTI TELUR CHEESE RM5.50 MILO SEJUK RM3.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 6274 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000013 MC #04 REG KANDAR 22-06-2019 08:05 000020 ROTI PISANG RM4.00 OLD CHK 6278 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. 000014 MC #04 REG KANDAR 22-06-2019 08:11 000021 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 ROTI SARDIN RM5.00 TEH SEJUK RM3.20 OLD CHK 6279 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000015 MC #04 REG KANDAR 22-06-2019 08:13 000022 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 6281 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. 000016 MC #04 REG KANDAR 22-06-2019 08:17 000023 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 ROTI CHEESE RM4.20 ROTI CHEESE RM4.20 TEH O PANAS RM2.10 MILO PANAS RM3.30 MILO PANAS RM3.30 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 BF MEE GORENG RM6.50 ROTI CHEESE RM4.20 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6275 12 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM55.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000017 MC #04 REG KANDAR 22-06-2019 08:19 000024 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6284 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. 000018 MC #04 REG KANDAR 22-06-2019 08:20 000025 KOPI SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 AIR SEJUK RM0.60 NASI LEMAK PANAS RM4.00 2 X @ 1.60 TELUR GORENG RM3.20 AIR SUAM RM0.30 TELUR GORENG RM1.60 ROTI TISU RM13.00 BF KUEY TEOW GORENG RM6.50 BF KUEY TEOW GORENG RM6.50 KOPI O SEJUK RM2.60 TOSAI KAYA RM4.50 ROTI BAKAR 1 SET RM2.00 TELUR GORENG RM1.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 6277 16 No TAXABLE AMT RM56.00 SERVICE TAX 6% RM3.36 ROUND -0.01 _SUBTOTAL _ _R_M_5_9_._3_5 DEBIT CARD RM59.35 INVOICE NO. 000019 MC #04 REG KANDAR 22-06-2019 08:21 000026 4 X @ 3.20 KOPI SEJUK RM12.80 4 X @ 0.40 4 PACKING CHARGES RM1.60 2 X @ 2.60 TEH O SEJUK RM5.20 2 X @ 0.40 2 PACKING CHARGES RM0.80 LIMAU SEJUK RM3.00 PACKING CHARGES RM0.40 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KURANG MANIS xx 2 X @ 0.40 2 PACKING CHARGES RM0.80 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 2 X @ 0.40 2 PACKING CHARGES RM0.80 MILO SEJUK RM3.80 PACKING CHARGES RM0.40 TEH SEJUK RM3.20 xx C xx PACKING CHARGES RM0.40 OLD CHK 6291 26 No TAXABLE AMT RM47.20 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._0_5 CASH RM50.05 INVOICE NO. 000020 MC #04 REG KANDAR 22-06-2019 08:21 000027 ROTI CANAI RM1.80 OLD CHK 6280 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. 000021 MC #04 REG KANDAR 22-06-2019 08:22 000028 KOPI O PANAS RM2.10 xx KURANG MANIS xx 2 X @ 3.50 ROTI TELUR RM7.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 6286 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM14.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000022 MC #04 REG KANDAR 22-06-2019 08:23 000029 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 NASI GORENG RM6.50 NASI LEMAK PANAS RM4.00 DAGING RM5.00 OLD CHK 6283 6 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000023 MC #04 REG KANDAR 22-06-2019 08:32 000030 ROTI CANAI RM1.80 NESCOFFEE PANAS RM3.30 KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 6287 4 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000024 MC #04 REG KANDAR 22-06-2019 08:38 000031 TEH PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 6289 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. 000025 MC #04 REG KANDAR 22-06-2019 08:40 000032 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 22-06-2019 08:43 000033 TEH TARIK RM2.80 KOPI SEJUK RM3.20 KUEH TEOW GORENG RM6.50 xx PANAS xx TOSAI TELUR BAWANG RM5.00 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OLD CHK 6288 7 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM31.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000026 MC #04 REG KANDAR 22-06-2019 08:46 000034 2 X @ 3.30 NESCOFFEE PANAS RM6.60 2 xx C KOSONG xx 2 X @ 3.50 ROTI TELUR RM7.00 ROTI CANAI RM1.80 OLD CHK 6293 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000027 MC #04 REG KANDAR 22-06-2019 08:50 000035 TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx ROTI CANAI RM1.80 XX GARING XX xx POTONG xx 2 X @ 3.00 TOSAI BIASA RM6.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX KOPI PANAS RM2.80 TOSAI RAWA RM4.50 KOPI PANAS RM2.80 POORI (1SET) RM5.50 OLD CHK 6290 11 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM56.25 _YOUR _CHANGE RM20.10 INVOICE NO. 000028 MC #04 REG KANDAR 22-06-2019 08:51 000036 ROTI CANAI RM1.80 KAMBING RM8.50 KOPI O PANAS RM2.10 COCA-COLA TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx 3 X @ 2.00 SAYUR RM6.00 SAYUR RM2.00 CANCEL ITEM תתתתתתתתתתתתתת TEH PANAS -2.80 -1 xx C xx -1 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx C xx OLD CHK 6292 10 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. 000029 MC #04 REG KANDAR 22-06-2019 08:52 000037 ROTI CANAI RM1.80 ROTI TELUR RM3.50 MILO PANAS RM3.30 2 X @ 3.20 TEH SEJUK RM6.40 MAGGI SUP RM6.50 xx NO SAYUR xx MAGGI GORENG RM6.50 ROTI CANAI RM1.80 OLD CHK 6282 8 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM18.40 INVOICE NO. 000030 MC #04 REG KANDAR 22-06-2019 09:00 000038 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6296 3 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. 000031 MC #04 REG KANDAR 22-06-2019 09:01 000039 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 2 X @ 3.50 ROTI BOOM RM7.00 xx 1 PLATE XX TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI O PANAS RM2.10 OLD CHK 6285 8 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000032 MC #04 REG KANDAR 22-06-2019 09:02 000040 MILO PANAS RM3.30 ROTI TELUR RM3.50 OLD CHK 6304 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. 000033 MC #04 REG KANDAR 22-06-2019 09:04 000041 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 6294 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000034 MC #04 REG KANDAR 22-06-2019 09:05 000042 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 OLD CHK 6300 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM100.75 _YOUR _CHANGE RM93.00 INVOICE NO. 000035 MC #04 REG KANDAR 22-06-2019 09:06 000043 TOSAI BIASA RM3.00 XX GARING XX ROTI CANAI RM1.80 XX AMBASKY XX xxNO OILxx TEH PANAS RM2.80 xx C KOSONG xx CHAM PANAS RM2.80 xx C KOSONG xx OLD CHK 6295 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000036 MC #04 REG KANDAR 22-06-2019 09:06 000044 SAMOSA RM2.00 SAMOSA RM2.00 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000037 MC #04 REG KANDAR 22-06-2019 09:08 000045 3 X @ 2.00 SAMOSA RM6.00 TEH PANAS(BUNGKUS) RM3.20 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000038 MC #04 REG KANDAR 22-06-2019 09:10 000046 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 6301 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. 000039 MC #04 REG KANDAR 22-06-2019 09:12 000047 TEH TARIK RM2.80 OLD CHK 6297 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000040 MC #04 REG KANDAR 22-06-2019 09:14 000048 TEH O PANAS RM2.10 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 OLD CHK 6302 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. 000041 MC #04 REG KANDAR 22-06-2019 09:26 000049 TEH PANAS RM2.80 xx PANAS xx NESCOFFEE PANAS RM3.30 xx PANAS xx ROTI CANAI RM1.80 XX GARING XX ROTI TELUR RM3.50 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6299 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000042 MC #04 REG KANDAR 22-06-2019 09:27 000050 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000043 MC #04 REG KANDAR 22-06-2019 09:30 000051 NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 ROTI TELUR RM3.50 MAGGI GORENG RM6.50 OLD CHK 6305 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM100.20 _YOUR _CHANGE RM82.05 INVOICE NO. 000044 MC #04 REG KANDAR 22-06-2019 09:32 000052 NASI KANDAR RM12.10 NASI KANDAR RM14.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 4 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. 000045 MC #04 REG KANDAR 22-06-2019 09:34 000053 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.50 _YOUR _CHANGE RM6.05 INVOICE NO. 000046 MC #04 REG KANDAR 22-06-2019 09:35 000054 MILO SEJUK RM3.80 SAYUR RM2.00 OLD CHK 6307 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000047 MC #04 REG KANDAR 22-06-2019 09:35 000055 3 X @ 1.50 PUTTU MAYAM RM4.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000048 MC #04 REG KANDAR 22-06-2019 09:37 000056 AYAM KARI RM6.00 TELUR GORENG RM1.60 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000049 MC #04 REG KANDAR 22-06-2019 09:38 000057 NASI KANDAR RM9.10 MILO PANAS RM3.30 117 2 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. 000050 MC #04 REG KANDAR 22-06-2019 09:40 000058 MAGGI GORENG KOSONG RM5.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 6309 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. 000051 MC #04 REG KANDAR 22-06-2019 09:41 000059 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 VISA RM22.35 INVOICE NO. 000052 MC #04 REG KANDAR 22-06-2019 09:42 000060 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 AYAM GORENG RM5.50 KAMBING RM8.50 SAYUR RM2.00 BEE HOON GORENG -6.50 MIX GORENG RM7.50 5 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.70 _YOUR _CHANGE RM24.10 INVOICE NO. 000053 MC #04 REG KANDAR 22-06-2019 09:44 000061 AYAM KARI RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000054 MC #04 REG KANDAR 22-06-2019 09:45 000062 2 X @ 2.80 TEH TARIK RM5.60 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI TELUR BAWANG RM4.00 XX GARING XX HORLICK PANAS RM3.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 MILO KOTAK RM2.20 AIR SUAM RM0.30 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx NESCOFFEE PANAS RM3.30 xx C xx xx KURANG MANIS xx AIR SUAM RM0.30 TOSAI RAWA RM4.50 SAYUR RM2.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 MASALA (UBI KENTNG) RM2.00 TEH TARIK RM2.80 TEH PANAS RM2.80 AIR SUAM RM0.30 MINERAL WATER(S) RM2.10 OLD CHK 6303 24 No TAXABLE AMT RM53.70 SERVICE TAX 6% RM3.22 ROUND -0.02 _SUBTOTAL _ _R_M_5_6_._9_0 CASH RM100.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000055 MC #04 REG KANDAR 22-06-2019 09:46 000063 TEH HALIA PANAS RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 6310 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000056 MC #04 REG KANDAR 22-06-2019 09:52 000064 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 6308 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000057 MC #04 REG KANDAR 22-06-2019 09:53 000065 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 6312 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.20 _YOUR _CHANGE RM11.10 INVOICE NO. 000058 MC #04 REG KANDAR 22-06-2019 09:56 000066 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 PUTTU MAYAM RM1.50 OLD CHK 6306 3 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000059 MC #04 REG KANDAR 22-06-2019 09:59 000067 TEH TARIK RM2.80 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 OLD CHK 6298 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000060 MC #04 REG KANDAR 22-06-2019 10:00 000068 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6319 1 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. 000061 MC #04 REG KANDAR 22-06-2019 10:02 000069 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX XX DAAL XX XX CURRY XX OLD CHK 6311 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000062 MC #04 REG KANDAR 22-06-2019 10:04 000070 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 6313 6 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. 000063 MC #04 REG KANDAR 22-06-2019 10:14 000071 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 OLD CHK 6317 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000064 MC #04 REG KANDAR 22-06-2019 10:17 000072 TOSAI RAWA RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 VADAI RM1.20 BF MEE GORENG RM6.50 FRESH ORANGE JUICE RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx LEMON PANAS RM3.50 OLD CHK 6314 8 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM19.70 INVOICE NO. 000065 MC #04 REG KANDAR 22-06-2019 10:29 000073 TEH PANAS RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6318 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000066 MC #04 REG KANDAR 22-06-2019 10:30 000074 TEH O PANAS RM2.10 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 KAMBING CURRY RM8.50 AYAM KARI RM6.00 KARI IKAN RM6.50 POORI (1SET) RM5.50 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 6315 9 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000067 MC #04 REG KANDAR 22-06-2019 10:34 000075 4 X @ 2.10 KOPI O PANAS RM8.40 4 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 ROTI CANAI RM1.80 ROTI KAYA RM3.50 OLD CHK 6320 10 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000068 MC #04 REG KANDAR 22-06-2019 10:41 000076 THOSTER 1SET RM3.00 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 6321 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. 000069 MC #04 REG KANDAR 22-06-2019 10:43 000077 NASI KANDAR RM18.10 NASI KANDAR -18.10 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 RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000070 MC #04 REG KANDAR 22-06-2019 10:47 000078 THOSTER 1SET RM3.00 KOPI TARIK RM2.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000071 MC #04 REG KANDAR 22-06-2019 10:48 000079 KOPI O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 xx POTONG xx XX DAAL XX XX SAMBAL XX TOSAI RAWA RM4.50 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 6322 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM15.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000072 MC #04 REG KANDAR 22-06-2019 11:00 000080 MAGGI GORENG RM6.50 ROTI CANAI RM1.80 BRU COFFEE PANAS RM4.50 MILO PANAS RM3.30 OLD CHK 6324 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. 000073 MC #04 REG KANDAR 22-06-2019 11:07 000081 ROTI TELUR BAWANG RM4.00 2 X @ 3.50 ROTI TELUR RM7.00 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 OLD CHK 6325 7 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000074 MC #04 REG KANDAR 22-06-2019 11:10 000082 ROTI TELUR CHEESE RM5.50 ROTI CANAI RM1.80 MAGGI GORENG AYAM RM10.00 MAGGI GORENG TELUR MATA RM8.00 AYAM GORENG RM5.50 XX BREAST XX TEH HALIA PANAS RM3.20 CHAM PANAS RM2.80 OLD CHK 6323 7 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM40.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000075 MC #04 REG KANDAR 22-06-2019 11:10 000083 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 6328 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000076 MC #04 REG KANDAR 22-06-2019 11:13 000084 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 6329 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000077 MC #04 REG KANDAR 22-06-2019 11:13 000085 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 6333 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. 000078 MC #04 REG KANDAR 22-06-2019 11:15 000086 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 MILO PANAS RM3.30 xx SUAM xx OLD CHK 6316 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM21.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000079 MC #04 REG KANDAR 22-06-2019 11:17 000087 CHAM SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 6327 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM42.90 INVOICE NO. 000080 MC #04 REG KANDAR 22-06-2019 11:18 000088 ROTI TELUR BAWANG RM4.00 xxNO OILxx XX DAAL XX xxAYAM KARIxx AIR SUAM RM0.30 xx PANAS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6331 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000081 MC #04 REG KANDAR 22-06-2019 11:21 000089 BRU TARIK RM4.50 xx KURANG MANIS xx NESCAFE TARIK RM3.30 MEE GORENG MAMAK RM6.50 xx NO TAUGEH xx xx TAMBAH PEDAS xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 6326 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. 000082 MC #04 REG KANDAR 22-06-2019 11:22 000090 TEH PANAS RM2.80 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI BOOM RM3.50 xx 1 PLATE XX TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 OLD CHK 6332 8 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 DEBIT CARD RM35.60 INVOICE NO. 000083 MC #04 REG KANDAR 22-06-2019 11:23 000091 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 2 X @ 3.50 ROTI TELUR RM7.00 TEH O PANAS RM2.10 2 X @ 2.80 TEH TARIK RM5.60 BRU TARIK RM4.50 OLD CHK 6334 8 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000084 MC #04 REG KANDAR 22-06-2019 11:26 000092 NASI KANDAR RM13.00 NASI KANDAR -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000085 MC #04 REG KANDAR 22-06-2019 11:30 000093 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 OLD CHK 6339 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. 000086 MC #04 REG KANDAR 22-06-2019 11:36 000094 NASI KANDAR RM14.70 TEH O SEJUK(BUNGKUS) RM3.00 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000087 MC #04 REG KANDAR 22-06-2019 11:40 000095 NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 OLD CHK 6338 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. 000088 MC #04 REG KANDAR 22-06-2019 11:41 000096 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 PUTU MAYAM 1SET RM3.00 ROTI PISANG RM4.00 THOSTER 1SET RM3.00 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI DOUBLE CHEESE TELUR RM7.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 KOPI O PANAS RM2.10 xx KURANG MANIS xx NASI KANDAR RM7.50 OLD CHK 6340 12 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM100.00 _YOUR _CHANGE RM55.70 INVOICE NO. 000089 MC #04 REG KANDAR 22-06-2019 11:44 000097 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 132 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000090 MC #04 REG KANDAR 22-06-2019 11:45 000098 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 153 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. 000091 MC #04 REG KANDAR 22-06-2019 11:49 000099 NASI KANDAR RM9.50 TEH SEJUK RM3.20 153 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. 000092 MC #04 REG KANDAR 22-06-2019 11:50 000100 NASI KANDAR RM7.50 LIMAU PANAS RM2.50 xx SUAM xx 132 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000093 MC #04 REG KANDAR 22-06-2019 11:51 000101 NASI KANDAR RM10.00 LEMON AIS RM4.00 115 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000094 MC #04 REG KANDAR 22-06-2019 11:51 000102 TEH TARIK RM2.80 3 X @ 4.20 ROTI CHEESE RM12.60 XX CURRY XX xx 1 PLATE XX OLD CHK 6341 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. 000095 MC #04 REG KANDAR 22-06-2019 11:54 000103 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 INDO MEE GORENG RM6.50 ROTI TELUR RM3.50 KOPI PANAS RM2.80 INDO MEE GORENG RM6.50 OLD CHK 6337 6 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000096 MC #04 REG KANDAR 22-06-2019 11:56 000104 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 RM50.05 _YOUR _CHANGE RM40.00 INVOICE NO. 000097 MC #04 REG KANDAR 22-06-2019 12:07 000105 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 RM58.00 _YOUR _CHANGE RM40.50 INVOICE NO. 000098 MC #04 REG KANDAR 22-06-2019 12:09 000106 TELUR REBUS RM1.60 1 No TAXABLE AMT RM1.60 SERVICE TAX 6% RM0.10 _SUBTOTAL _ _R_M_1_._7_0 CASH RM1.70 INVOICE NO. 000099 MC #04 REG KANDAR 22-06-2019 12:09 000107 MEE GORENG MAMAK RM6.50 DAGING RM5.00 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH PANAS RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx CARROT MILK RM6.50 OLD CHK 6343 7 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000100 MC #04 REG KANDAR 22-06-2019 12:16 000108 NASI KANDAR RM23.00 NASI KANDAR RM15.50 NASI KANDAR RM14.50 NASI KANDAR RM14.50 NASI KANDAR RM16.50 SAMOSA RM2.00 NESCAFE TARIK RM3.30 NESCAFE TARIK RM3.30 AIR TIN RM2.50 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR PANAS RM0.30 MILO PANAS RM3.30 xx SUAM xx 104 11 No TAXABLE AMT RM98.70 SERVICE TAX 6% RM5.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_4_._6_0 CASH RM105.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000101 MC #04 REG KANDAR 22-06-2019 12:18 000109 NASI KANDAR RM15.60 UDANG GORENG-(B) RM30.00 NASI KANDAR RM18.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM68.30 SERVICE TAX 6% RM4.10 _SUBTOTAL _ _R_M_7_2_._4_0 CASH RM75.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000102 MC #04 REG KANDAR 22-06-2019 12:21 000110 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 CHAPATI RM2.70 TELUR GORENG RM1.60 BENDI RM4.00 LEMON PANAS RM3.50 MILO SEJUK RM3.80 BENDI RM4.00 AYAM GORENG RM5.50 CHAPATI RM2.70 OLD CHK 6336 10 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 VISA RM41.65 INVOICE NO. 000103 MC #04 REG KANDAR 22-06-2019 12:26 000111 NASI KANDAR RM13.00 TEH TARIK RM2.80 103 2 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. 000104 MC #04 REG KANDAR 22-06-2019 12:33 000112 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 114 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000105 MC #04 REG KANDAR 22-06-2019 12:34 000113 TEH TARIK RM2.80 OLD CHK 6344 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. 000106 MC #04 REG KANDAR 22-06-2019 12:38 000114 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000107 MC #04 REG KANDAR 22-06-2019 12:38 000115 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000108 MC #04 REG KANDAR 22-06-2019 12:40 000116 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000109 MC #04 REG KANDAR 22-06-2019 12:42 000117 NASI KANDAR RM8.00 NASI KANDAR RM8.00 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000110 MC #04 REG KANDAR 22-06-2019 12:43 000118 NASI GORENG RM6.50 LIMAU PANAS RM2.50 xx SUAM xx MAGGI GORENG RM6.50 TEH SEJUK RM3.20 TEH O PANAS RM2.10 OLD CHK 6342 5 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000111 MC #04 REG KANDAR 22-06-2019 12:43 000119 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx 130 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000112 MC #04 REG KANDAR 22-06-2019 12:49 000120 MILO PANAS RM3.30 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 6330 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 DEBIT CARD RM13.35 INVOICE NO. 000113 MC #04 REG KANDAR 22-06-2019 12:51 000121 KOPI PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NON PEDAS xx OLD CHK 6335 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000114 MC #04 REG KANDAR 22-06-2019 12:53 000122 NASI KANDAR RM18.10 LAMB SHANK-(B) RM32.00 TEH SEJUK RM3.20 137 3 No TAXABLE AMT RM53.30 SERVICE TAX 6% RM3.20 _SUBTOTAL _ _R_M_5_6_._5_0 CASH RM60.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000115 MC #04 REG KANDAR 22-06-2019 12:54 000123 NASI KANDAR RM26.60 TEH SEJUK RM3.20 147 2 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM42.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000116 MC #04 REG KANDAR 22-06-2019 12:57 000124 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000117 MC #04 REG KANDAR 22-06-2019 12:58 000125 NASI KANDAR RM13.00 LIMAU SEJUK RM3.00 119 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000118 MC #04 REG KANDAR 22-06-2019 12:59 000126 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. 000119 MC #04 REG KANDAR 22-06-2019 13:06 000127 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 144 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000120 MC #04 REG KANDAR 22-06-2019 13:07 000128 NASI KANDAR RM10.50 TEH SEJUK RM3.20 145 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. 000121 MC #04 REG KANDAR 22-06-2019 13:08 000129 NASI KANDAR RM6.50 TEH O LIMAU SEJUK RM3.20 102 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000122 MC #04 REG KANDAR 22-06-2019 13:09 000130 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 111 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000123 MC #04 REG KANDAR 22-06-2019 13:09 000131 ROJAK RM7.00 TEH PANAS RM2.80 TEH O PANAS RM2.10 OLD CHK 6345 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000124 MC #04 REG KANDAR 22-06-2019 13:10 000132 NASI KANDAR RM16.00 NASI KANDAR -16.00 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. 000125 MC #04 REG KANDAR 22-06-2019 13:13 000133 TEH TARIK RM2.80 OLD CHK 6346 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. 000126 MC #04 REG KANDAR 22-06-2019 13:15 000134 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000127 MC #04 REG KANDAR 22-06-2019 13:17 000135 NASI KANDAR RM18.00 NASI KANDAR RM9.50 NASI KANDAR -18.00 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000128 MC #04 REG KANDAR 22-06-2019 13:17 000136 2 X @ 3.00 LIMAU SEJUK RM6.00 AIR SUAM RM0.30 OLD CHK 6347 NASI KANDAR RM9.50 NASI KANDAR RM18.00 5 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM100.00 _YOUR _CHANGE RM64.15 INVOICE NO. 000129 MC #04 REG KANDAR 22-06-2019 13:20 000137 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. 000130 MC #04 REG KANDAR 22-06-2019 13:21 000138 NASI KANDAR RM17.10 NASI KANDAR RM21.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 128 4 No TAXABLE AMT RM39.90 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000131 MC #04 REG KANDAR 22-06-2019 13:22 000139 NASI KANDAR RM20.20 AIR PANAS RM0.30 140 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000132 MC #04 REG KANDAR 22-06-2019 13:23 000140 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000133 MC #04 REG KANDAR 22-06-2019 13:25 000141 NASI KANDAR RM3.60 NASI KANDAR RM15.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 125 4 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM79.35 INVOICE NO. 000134 MC #04 REG KANDAR 22-06-2019 13:26 000142 NASI KANDAR RM12.00 MILO PANAS RM3.30 xx KOSONG xx 134 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000135 MC #04 REG KANDAR 22-06-2019 13:32 000143 NASI KANDAR RM18.10 LAMB SHANK-(B) RM32.00 TELUR IKAN KARI RM8.50 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 SAYUR RM4.00 6 No TAXABLE AMT RM82.60 SERVICE TAX 6% RM4.96 ROUND -0.01 _SUBTOTAL _ _R_M_8_7_._5_5 CASH RM87.55 INVOICE NO. 000136 MC #04 REG KANDAR 22-06-2019 13:33 000144 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 RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000137 MC #04 REG KANDAR 22-06-2019 13:35 000145 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000138 MC #04 REG KANDAR 22-06-2019 13:35 000146 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. 000139 MC #04 REG KANDAR 22-06-2019 13:37 000147 NASI KANDAR RM18.10 AIR SUAM RM0.30 150 2 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. 000140 MC #04 REG KANDAR 22-06-2019 13:39 000148 NASI KANDAR RM12.00 TEH TARIK RM2.80 118 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000141 MC #04 REG KANDAR 22-06-2019 13:40 000149 NASI KANDAR RM12.00 TEH SEJUK RM3.20 149 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000142 MC #04 REG KANDAR 22-06-2019 13:43 000150 NASI KANDAR RM18.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000143 MC #04 REG KANDAR 22-06-2019 13:45 000151 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 RM22.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000144 MC #04 REG KANDAR 22-06-2019 13:46 000152 NASI KANDAR RM18.10 AYAM KARI RM6.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM40.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000145 MC #04 REG KANDAR 22-06-2019 13:47 000153 NASI KANDAR RM9.10 TEH O LIMAU SEJUK RM3.20 VADAI RM1.20 CANCEL ITEM -1.20 149 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000146 MC #04 REG KANDAR 22-06-2019 13:49 000154 AIR SEJUK RM0.60 110 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000147 MC #04 REG KANDAR 22-06-2019 13:58 000155 PUTU MAYAM 1SET RM3.00 SAYUR RM5.00 KAMBING RM8.50 KARI IKAN RM6.50 BURUNG PUYUH INS FRY RM7.00 WATERMELON JUICE RM6.50 120 6 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000148 MC #04 REG KANDAR 22-06-2019 14:06 000156 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000149 MC #04 REG KANDAR 22-06-2019 14:07 000157 NASI KANDAR RM9.00 HONEY LEMON AIS RM4.50 HONEY LEMON AIS -4.50 HONEY LEMON PANAS RM4.50 120 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. 000150 MC #04 REG KANDAR 22-06-2019 14:11 000158 NASI KANDAR RM28.60 NASI KANDAR RM27.50 2 No TAXABLE AMT RM56.10 SERVICE TAX 6% RM3.37 ROUND -0.02 _SUBTOTAL _ _R_M_5_9_._4_5 CASH RM60.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000151 MC #04 REG KANDAR 22-06-2019 14:18 000159 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 6348 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000152 MC #04 REG KANDAR 22-06-2019 14:19 000160 NASI KANDAR RM18.10 AYAM GORENG RM5.50 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 112 4 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM18.40 INVOICE NO. 000153 MC #04 REG KANDAR 22-06-2019 14:19 000161 NASI KANDAR RM6.10 1 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000154 MC #04 REG KANDAR 22-06-2019 14:21 000162 NASI KANDAR RM10.70 NASI KANDAR RM12.30 AIR TIN RM2.50 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx 138 5 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM50.00 _YOUR _CHANGE RM18.95 INVOICE NO. 000155 MC #04 REG KANDAR 22-06-2019 14:22 000163 NASI KANDAR RM11.60 FRESH ORANGE JUICE RM6.50 AIR SUAM RM0.30 139 NASI KANDAR RM10.50 4 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000156 MC #04 REG KANDAR 22-06-2019 14:24 000164 NASI KANDAR RM7.50 AIR SUAM RM0.30 116 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000157 MC #04 REG KANDAR 22-06-2019 14:24 000165 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000158 MC #04 REG KANDAR 22-06-2019 14:31 000166 2 X @ 2.10 MINERAL WATER(S) RM4.20 AIR TIN RM2.50 MAGGI GORENG RM6.50 BEE HOON GORENG RM6.50 LEMON ICE RM4.00 AIR TIN RM2.50 OLD CHK 6349 7 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM28.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000159 MC #04 REG KANDAR 22-06-2019 14:33 000167 NASI KANDAR RM8.00 PAPADAM-5 KEPING RM2.00 AIR SEJUK RM0.60 121 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000160 MC #04 REG KANDAR 22-06-2019 14:45 000168 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 105 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 DEBIT CARD RM16.00 INVOICE NO. 000161 MC #04 REG KANDAR 22-06-2019 14:50 000169 NASI KANDAR RM7.50 TEH O PANAS RM2.10 142 2 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. 000162 MC #04 X/Z KANDAR 22-06-2019 14:55 000170 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 418 GROSS SALES 600 RM2.757.80 NET SALES No 162 RM2.923.20 CASH IN DRW RM2.722.30 DEBIT CARD RM136.90 CREDIT CARD RM64.00 REFUND MODE No 0 RM0.00 COVER CT 162 TAXABLE AMT RM2.757.80 SERVICE TAX 6% RM165.58 RM0.00 CZ 0001312 FREE FUNCTION 418 CZ 0001315 DEPT 418 CZ 0001314 PLU 418 CZ 0001317 CASHIER/CLERK 418 CZ 0001319 HOURLY 418 CF data store normal end MC #04 REG KANDAR 22-06-2019 15:00 000001 NASI KANDAR RM16.60 NASI KANDAR RM25.00 AIR SUAM RM0.30 AIR SUAM RM0.30 107 4 No TAXABLE AMT RM42.20 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000001 MC #04 REG KANDAR 22-06-2019 15:00 000002 NASI KANDAR RM21.10 TEH O LIMAU PANAS RM2.70 MINERAL WATER(S) RM2.10 126 3 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 DEBIT CARD RM27.45 INVOICE NO. 000002 MC #04 REG KANDAR 22-06-2019 15:20 000003 TEH O LIMAU SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 OLD CHK 6350 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. 000003 MC #04 REG KANDAR 22-06-2019 15:21 000004 NASI KANDAR RM10.00 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000004 MC #04 REG KANDAR 22-06-2019 15:24 000005 TELUR IKAN GORENG RM7.00 EXTRA KARI RM3.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000005 MC #04 REG KANDAR 22-06-2019 15:32 000006 NASI KANDAR RM7.50 NASI KANDAR -7.50 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000006 MC #04 REG KANDAR 22-06-2019 15:33 000007 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000007 MC #04 REG KANDAR 22-06-2019 15:47 000008 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 152 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. 000008 MC #04 REG KANDAR 22-06-2019 15:57 000009 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6352 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000009 MC #04 REG KANDAR 22-06-2019 16:08 000010 NASI PUTIH RM2.50 NASI KANDAR RM10.00 KEPALA IKAN TENGGIRI-(B) RM20.00 3 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000010 MC #04 REG KANDAR 22-06-2019 16:16 000011 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000011 MC #04 REG KANDAR 22-06-2019 16:17 000012 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000012 MC #04 REG KANDAR 22-06-2019 16:21 000013 TEH SEJUK RM3.20 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX SIRAP LIMAU SEJUK RM3.00 OLD CHK 6351 5 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. 000013 MC #04 REG KANDAR 22-06-2019 16:29 000014 CHAPATI RM2.70 HALIA O PANAS RM2.50 xx KURANG MANIS xx OLD CHK 6357 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000014 MC #04 REG KANDAR 22-06-2019 16:29 000015 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 6356 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000015 MC #04 REG KANDAR 22-06-2019 16:30 000016 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx HORLICK PANAS RM3.80 OLD CHK 6354 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. 000016 MC #04 REG KANDAR 22-06-2019 16:34 000017 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 6355 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000017 MC #04 REG KANDAR 22-06-2019 16:44 000018 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TEH TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 6361 12 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 VISA RM35.40 INVOICE NO. 000018 MC #04 REG KANDAR 22-06-2019 16:45 000019 ROTI TISU RM13.00 KOPI SEJUK RM3.20 OLD CHK 6358 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.20 _YOUR _CHANGE RM3.05 INVOICE NO. 000019 MC #04 REG KANDAR 22-06-2019 16:47 000020 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx C KOSONG xx CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx C KOSONG xx TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 6360 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000020 MC #04 REG KANDAR 22-06-2019 16:47 000021 TEH SEJUK RM3.20 xx KURANG ICE xx TEH O SEJUK RM2.60 OLD CHK 6353 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000021 MC #04 REG KANDAR 22-06-2019 16:55 000022 MILO TABUR ICE RM5.00 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx ROTI BAWANG CILI RM3.50 PACKING CHARGES RM0.30 OLD CHK 6359 4 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000022 MC #04 REG KANDAR 22-06-2019 16:57 000023 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 6362 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000023 MC #04 REG KANDAR 22-06-2019 17:00 000024 NASI KANDAR RM13.10 1 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000024 MC #04 REG KANDAR 22-06-2019 17:10 000025 SAYUR RM2.00 OLD CHK 6367 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000025 MC #04 REG KANDAR 22-06-2019 17:14 000026 NASI KANDAR RM11.10 NASI KANDAR RM14.30 2 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM30.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000026 MC #04 REG KANDAR 22-06-2019 17:16 000027 BRU TARIK RM4.50 AIR SUAM RM0.30 OLD CHK 6363 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. 000027 MC #04 REG KANDAR 22-06-2019 17:17 000028 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 6364 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000028 MC #04 REG KANDAR 22-06-2019 17:20 000029 SUSU LEMBU+TEH RM4.50 4 X @ 2.80 TEH TARIK RM11.20 OLD CHK 6366 5 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. 000029 MC #04 REG KANDAR 22-06-2019 17:23 000030 NASI KANDAR RM9.50 NASI KANDAR RM10.20 SIRAP SEJUK RM2.60 LIMAU ASAMBOI SEJUK RM4.50 131 4 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. 000030 MC #04 REG KANDAR 22-06-2019 17:26 000031 EXTRA KARI 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. 000031 MC #04 REG KANDAR 22-06-2019 17:33 000032 TOSAI BIASA RM3.00 MAGGI GORENG DOUBLE RM9.50 xx NO SAYUR xx KUEH TEOW GORENG AYAM RM10.00 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 6368 6 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM30.95 INVOICE NO. 000032 MC #04 REG KANDAR 22-06-2019 17:38 000033 NASI GORENG VEGETABLE RM6.00 xx TAMBAH PEDAS xx MEE GORENG SAYUR RM6.00 xx TAMBAH PEDAS xx SIRAP BANDUNG SEJUK RM4.00 OLD CHK 6369 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000033 MC #04 REG KANDAR 22-06-2019 17:40 000034 TEH O LIMAU SEJUK RM3.20 SUSU LEMBU+BRU COFFEE RM5.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 6370 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. 000034 MC #04 REG KANDAR 22-06-2019 17:40 000035 TEH TARIK RM2.80 xx KURANG MANIS xx PLAIN NAAN RM3.50 OLD CHK 6372 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000035 MC #04 REG KANDAR 22-06-2019 17:42 000036 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 6365 6 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM8.90 INVOICE NO. 000036 MC #04 REG KANDAR 22-06-2019 17:51 000037 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 LIMAU SEJUK RM3.00 OLD CHK 6373 4 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000037 MC #04 REG KANDAR 22-06-2019 17:57 000038 COCONUT RM7.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 MINERAL WATER(S) RM2.10 CHEESE NAAN RM5.50 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 OLD CHK 6374 7 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000038 MC #04 REG KANDAR 22-06-2019 17:58 000039 CHEESE NAAN RM5.50 BRU TARIK RM4.50 xx LEBIH MANIS xx PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 OLD CHK 6371 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 DEBIT CARD RM14.10 INVOICE NO. 000039 MC #04 REG KANDAR 22-06-2019 18:05 000040 NASI KANDAR RM9.20 TEH TARIK RM2.80 xx C xx TEH TARIK -2.80 -1 xx C xx TEH TARIK RM2.80 xx C KOSONG xx 101 2 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. 000040 MC #04 REG KANDAR 22-06-2019 18:17 000041 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 6375 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. 000041 MC #04 REG KANDAR 22-06-2019 18:24 000042 NASI KANDAR RM8.00 AIR SEJUK RM0.60 145 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000042 MC #04 REG KANDAR 22-06-2019 18:30 000043 3 X @ 1.80 ROTI CANAI RM5.40 OLD CHK 6377 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000043 MC #04 REG KANDAR 22-06-2019 18:36 000044 NASI KANDAR RM12.00 NESCOFFEE O SEJUK RM3.20 144 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM17.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000044 MC #04 REG KANDAR 22-06-2019 18:39 000045 AIR SUAM RM0.30 ROTI CANAI RM1.80 ROTI TAMPAL RM3.50 XX GARING XX xx 1 PLATE XX XX SAMBAL XX XX CURRY XX XX DAAL XX OLD CHK 6379 3 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. 000045 MC #04 REG KANDAR 22-06-2019 18:43 000046 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 DEBIT CARD RM12.30 INVOICE NO. 000046 MC #04 REG KANDAR 22-06-2019 18:48 000047 NASI KANDAR RM23.10 1 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000047 MC #04 REG KANDAR 22-06-2019 18:49 000048 NASI KANDAR RM9.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 DEBIT CARD RM20.15 INVOICE NO. 000048 MC #04 REG KANDAR 22-06-2019 18:51 000049 KAMBING RM8.50 AYAM MADU RM6.00 TELUR MASIN RM1.20 3 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. 000049 MC #04 REG KANDAR 22-06-2019 18:52 000050 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000050 MC #04 REG KANDAR 22-06-2019 18:52 000051 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 LIMAU SEJUK RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 2 XX GARING XX TOSAI PLANTA RM4.00 OLD CHK 6378 6 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 22-06-2019 18:53 000052 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6382 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000052 MC #04 REG KANDAR 22-06-2019 18:57 000053 2 X @ 3.20 TEH HALIA PANAS RM6.40 ROTI PISANG RM4.00 OLD CHK 6380 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. 000053 MC #04 REG KANDAR 22-06-2019 18:58 000054 TEH SEJUK RM3.20 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 CARROT MILK RM6.50 xx KURANG ICE xx xx KURANG MANIS xx OLD CHK 6376 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000054 MC #04 REG KANDAR 22-06-2019 19:05 000055 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 BRU TARIK RM4.50 GARLIC NAAN+CHEESE RM7.50 CHEESE NAAN RM5.50 LIMAU SEJUK RM3.00 OLD CHK 6383 7 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM50.00 _YOUR _CHANGE RM18.95 INVOICE NO. 000055 MC #04 REG KANDAR 22-06-2019 19:07 000056 2 X @ 8.50 KAMBING RM17.00 NASI KANDAR RM8.10 3 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM100.00 _YOUR _CHANGE RM73.40 INVOICE NO. 000056 MC #04 REG KANDAR 22-06-2019 19:09 000057 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 OLD CHK 6381 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. 000057 MC #04 REG KANDAR 22-06-2019 19:10 000058 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. 000058 MC #04 REG KANDAR 22-06-2019 19:15 000059 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000059 MC #04 REG KANDAR 22-06-2019 19:24 000060 NASI KANDAR RM20.20 AIR SEJUK RM0.60 119 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000060 MC #04 REG KANDAR 22-06-2019 19:31 000061 NASI KANDAR RM24.50 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 119 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000061 MC #04 REG KANDAR 22-06-2019 19:43 000062 NASI KANDAR RM11.50 MINERAL WATER(S) RM2.10 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. 000062 MC #04 REG KANDAR 22-06-2019 19:48 000063 NASI KANDAR RM10.50 NASI KANDAR RM13.00 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM75.10 INVOICE NO. 000063 MC #04 REG KANDAR 22-06-2019 19:49 000064 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 RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000064 MC #04 REG KANDAR 22-06-2019 19:50 000065 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 6387 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. 000065 MC #04 REG KANDAR 22-06-2019 19:58 000066 ROTI TELUR BAWANG CHEESE RM6.00 ROTI PISANG RM4.00 LASSY MANGO RM7.50 KAMBING CURRY RM8.50 SOTONG KARI(S) RM9.00 NASI PUTIH RM2.50 OLD CHK 6386 6 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM40.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000066 MC #04 REG KANDAR 22-06-2019 19:59 000067 NASI GORENG KAMPUNG RM7.50 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 TEH O PANAS RM2.10 OLD CHK 6388 4 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM29.95 INVOICE NO. 000067 MC #04 REG KANDAR 22-06-2019 19:59 000068 TEH O SEJUK RM2.60 LYCHEE AIS RM5.50 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 LYCHEE AIS RM5.50 TANDOORI CHICKEN RM10.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 CHEESE NAAN RM5.50 GARLIC NAAN RM5.00 CHEESE NAAN SET RM15.50 MINERAL WATER(S) RM2.10 AYAM GORENG RM5.50 INDO MEE GORENG RM6.50 LYCHEE AIS RM5.50 TEH O SEJUK RM2.60 OLD CHK 6385 17 No TAXABLE AMT RM90.50 SERVICE TAX 6% RM5.43 ROUND 0.02 _SUBTOTAL _ _R_M_9_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000068 MC #04 REG KANDAR 22-06-2019 20:08 000069 ROTI TELUR RM3.50 INDOMEE REBUS RM7.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE O PANAS RM2.70 LEMON PANAS RM3.50 OLD CHK 6389 5 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000069 MC #04 REG KANDAR 22-06-2019 20:18 000070 NASI KANDAR RM17.00 NASI KANDAR RM11.10 2 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM29.80 INVOICE NO. 000070 MC #04 REG KANDAR 22-06-2019 20:21 000071 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE PANAS RM3.30 xx PANAS xx xx NIPIS xx TOSAI RAWA RM4.50 ROTI BAKAR 1 SET RM2.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6390 6 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. 000071 MC #04 REG KANDAR 22-06-2019 20:22 000072 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 AIR SUAM RM0.30 TEH TARIK RM2.80 ROTI BAWANG RM3.00 AIR SUAM RM0.30 OLD CHK 6384 6 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. 000072 MC #04 REG KANDAR 22-06-2019 20:29 000073 TEH O PANAS RM2.10 TOSAI RAWA RM4.50 OLD CHK 6393 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000073 MC #04 REG KANDAR 22-06-2019 20:31 000074 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 6394 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000074 MC #04 REG KANDAR 22-06-2019 20:38 000075 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. 000075 MC #04 REG KANDAR 22-06-2019 20:39 000076 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 147 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. 000076 MC #04 REG KANDAR 22-06-2019 20:40 000077 NASI KANDAR RM7.50 AIR SUAM RM0.30 VADAI RM1.20 CANCEL ITEM -1.20 130 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000077 MC #04 REG KANDAR 22-06-2019 20:42 000078 NASI KANDAR RM14.60 TEH O LIMAU SEJUK RM3.20 114 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000078 MC #04 REG KANDAR 22-06-2019 20:46 000079 NASI KANDAR RM12.50 AIR SUAM RM0.30 103 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000079 MC #04 REG KANDAR 22-06-2019 20:51 000080 NASI KANDAR RM10.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 TEH TARIK RM2.80 ROTI CANAI RM1.80 104 5 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. 000080 MC #04 REG KANDAR 22-06-2019 20:54 000081 NASI KANDAR RM10.70 AIR TIN RM2.50 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000081 MC #04 REG KANDAR 22-06-2019 21:05 000082 BEE HOON GORENG RM6.50 MURTABAK AYAM RM8.00 TEH O LIMAU SEJUK RM3.20 TEH O PANAS RM2.10 xx NIPIS xx ROTI BAKAR 1 SET RM2.00 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 LYCHEE AIS RM5.50 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 -1 xx NIPIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6396 8 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000082 MC #04 REG KANDAR 22-06-2019 21:10 000083 NASI KANDAR RM19.00 NASI KANDAR RM18.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 134 4 No TAXABLE AMT RM42.40 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000083 MC #04 REG KANDAR 22-06-2019 21:12 000084 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM30.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000084 MC #04 REG KANDAR 22-06-2019 21:15 000085 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 OLD CHK 6401 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. 000085 MC #04 REG KANDAR 22-06-2019 21:17 000086 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000086 MC #04 REG KANDAR 22-06-2019 21:21 000087 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx NIPIS xx xx KURANG MANIS xx OLD CHK 6392 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000087 MC #04 REG KANDAR 22-06-2019 21:22 000088 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 RM10.80 INVOICE NO. 000088 MC #04 REG KANDAR 22-06-2019 21:23 000089 2 X @ 2.80 TEH TARIK RM5.60 KUEH TEOW GORENG RM6.50 xx NO TAUGEH xx ROTI TELUR BAWANG CHEESE RM6.00 OLD CHK 6397 4 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. 000089 MC #04 REG KANDAR 22-06-2019 21:24 000090 TOSAI BIASA RM3.00 MAGGI SUP RM6.50 AIR SUAM RM0.30 SIRAP SEJUK RM2.60 xx KURANG ICE xx TOSAI RAWA RM4.50 xx VEGETERIAN xx OLD CHK 6398 5 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. 000090 MC #04 REG KANDAR 22-06-2019 21:25 000091 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 6399 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM3.30 INVOICE NO. 000091 MC #04 REG KANDAR 22-06-2019 21:27 000092 BEE HOON GORENG RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU PANAS RM2.70 TEH O LIMAU SEJUK RM3.20 OLD CHK 6400 5 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. 000092 MC #04 REG KANDAR 22-06-2019 21:33 000093 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 TEH O PANAS HALIA RM2.50 xx SUAM xx OLD CHK 6404 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. 000093 MC #04 REG KANDAR 22-06-2019 21:41 000094 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 6391 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000094 MC #04 REG KANDAR 22-06-2019 21:42 000095 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000095 MC #04 REG KANDAR 22-06-2019 21:44 000096 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx SUSU LEMBU+TEH RM4.50 OLD CHK 6403 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000096 MC #04 REG KANDAR 22-06-2019 21:49 000097 NASI KANDAR RM17.00 NASI KANDAR -17.00 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 RM50.20 _YOUR _CHANGE RM38.00 INVOICE NO. 000097 MC #04 REG KANDAR 22-06-2019 21:51 000098 NASI KANDAR RM8.00 NASI KANDAR RM34.00 NASI KANDAR RM10.00 NASI KANDAR RM12.50 TEH O PANAS RM2.10 xx SUAM xx LIMAU SEJUK RM3.00 LYCHEE AIS RM5.50 TEH TARIK RM2.80 LYCHEE AIS RM5.50 125 9 No TAXABLE AMT RM83.40 SERVICE TAX 6% RM5.00 _SUBTOTAL _ _R_M_8_8_._4_0 CASH RM100.00 _YOUR _CHANGE RM11.60 INVOICE NO. 000098 MC #04 REG KANDAR 22-06-2019 22:05 000099 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6406 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. 000099 MC #04 REG KANDAR 22-06-2019 22:12 000100 GARLIC NAAN RM5.00 LIMAU PANAS RM2.50 xx SUAM xx CHEESE NAAN SET RM15.50 XX BREAST XX LIMAU SEJUK RM3.00 xx KURANG ICE xx MEE GORENG BIASA RM6.50 BEE HOON GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 HONEY LEMON SEJUK RM4.50 OLD CHK 6405 8 No TAXABLE AMT RM46.70 SERVICE TAX 6% RM2.80 _SUBTOTAL _ _R_M_4_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000100 MC #04 REG KANDAR 22-06-2019 22:14 000101 MEE GORENG BIASA RM6.50 ROTI TELUR RM3.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6408 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. 000101 MC #04 REG KANDAR 22-06-2019 22:17 000102 2 X @ 0.30 AIR SUAM RM0.60 ROTI KAYA RM3.50 MAGGI GORENG RM6.50 OLD CHK 6395 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000102 MC #04 REG KANDAR 22-06-2019 22:36 000103 MAGGI SUP RM6.50 NASI GORENG AYAM RM10.00 CHEESE NAAN SET RM15.50 XX LEG XX OLD CHK 6407 3 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 VISA RM33.90 INVOICE NO. 000103 MC #04 REG KANDAR 22-06-2019 22:37 000104 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 6409 2 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. 000104 MC #04 REG KANDAR 22-06-2019 22:38 000105 TEH TARIK RM2.80 AIR SUAM RM0.30 TEH SEJUK RM3.20 AIR SEJUK RM0.60 MILO SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 6402 6 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000105 MC #04 X/Z KANDAR 22-06-2019 22:45 000106 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 419 GROSS SALES 336 RM1.688.00 NET SALES No 105 RM1.789.25 CASH IN DRW RM1.645.95 DEBIT CARD RM74.00 CREDIT CARD RM69.30 REFUND MODE No 0 RM0.00 COVER CT 105 TAXABLE AMT RM1.688.00 SERVICE TAX 6% RM101.31 RM0.00 CZ 0001312 FREE FUNCTION 419 CZ 0001315 DEPT 419 CZ 0001314 PLU 419 CZ 0001317 CASHIER/CLERK 419 CZ 0001319 HOURLY 419 CF data store normal end MC #04 X/Z KANDAR 22-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 214 CZZ1 0001412 FREE FUNCTION 214 CZZ1 0001415 DEPT 214 CZZ1 0001414 PLU 214 CZZ1 0001417 CASHIER/CLERK 214 CZZ1 0001419 HOURLY 214 MC #04 X/Z KANDAR 22-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 214 CZZ1 0001412 FREE FUNCTION 214 CZZ1 0001415 DEPT 214 CZZ1 0001414 PLU 214 CZZ1 0001417 CASHIER/CLERK 214 CZZ1 0001419 HOURLY 214 FTP Send normal end MC #04 X/Z KANDAR 22-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 166026"