"C","n:Z0058:" "h","36","04","0000","190623","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 22-06-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 201 FTP Send normal end MC #04 X/Z KANDAR 23-06-2019 06:07 000005 X 0000071 FLASH MC #04 REG KANDAR 23-06-2019 07:19 000006 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 TEH HALIA PANAS(BUNGKUS) RM3.60 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM50.10 _YOUR _CHANGE RM38.00 INVOICE NO. 000001 MC #04 REG KANDAR 23-06-2019 07:34 000007 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 XX GARING XX MILO SEJUK RM3.80 SUSU PANAS RM2.80 OLD CHK 6410 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000002 MC #04 REG KANDAR 23-06-2019 07:47 000008 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6412 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000003 MC #04 REG KANDAR 23-06-2019 08:05 000009 NASI LEMAK PANAS RM4.00 2 X @ 3.50 ROTI TELUR RM7.00 TEH TARIK RM2.80 MILO SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 6413 6 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. 000004 MC #04 REG KANDAR 23-06-2019 08:13 000010 TEH PANAS RM2.80 CHAPATI RM2.70 TELUR MATA RM1.50 KOPI PANAS RM2.80 2 X @ 2.00 SAYUR RM4.00 OLD CHK 6411 6 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. 000005 MC #04 REG KANDAR 23-06-2019 08:14 000011 TEH TARIK RM2.80 MILO PANAS RM3.30 140 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000006 MC #04 REG KANDAR 23-06-2019 08:15 000012 NESCAFE TARIK RM3.30 128 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 23-06-2019 08:15 000013 KOPI PANAS RM2.80 ROTI CHEESE RM4.20 OLD CHK 6418 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000008 MC #04 REG KANDAR 23-06-2019 08:20 000014 CHAM PANAS RM2.80 TOSAI RAWA RM4.50 OLD CHK 6415 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. 000009 MC #04 REG KANDAR 23-06-2019 08:22 000015 TEH O PANAS RM2.10 xx SUAM xx TEH TARIK RM2.80 TELUR REBUS RM1.60 THOSTER 1SET RM3.00 TELUR REBUS RM1.60 BEE HOON GORENG RM6.50 102 6 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000010 MC #04 REG KANDAR 23-06-2019 08:24 000016 BF BEEHON GORENG RM6.50 BF KUEY TEOW GORENG RM6.50 DAGING RM5.00 TELUR SAMBAL RM2.00 COCONUT RM7.00 LASSY STRAWBERRY RM7.50 SAYUR RM2.00 OLD CHK 6416 7 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 VISA RM38.70 INVOICE NO. 000011 MC #04 REG KANDAR 23-06-2019 08:28 000017 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 NESCOFFEE SEJUK(BNGKS) RM4.20 4 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. 000012 MC #04 REG KANDAR 23-06-2019 08:30 000018 SUSU PANAS RM2.80 PUTU MAYAM 1SET RM3.00 OLD CHK 6419 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000013 MC #04 REG KANDAR 23-06-2019 08:31 000019 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000014 MC #04 REG KANDAR 23-06-2019 08:32 000020 AIR TIN RM2.50 AIR TIN RM2.50 COCONUT RM7.00 NASI KANDAR RM9.10 4 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM77.65 INVOICE NO. 000015 MC #04 REG KANDAR 23-06-2019 08:34 000021 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 6423 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. 000016 MC #04 REG KANDAR 23-06-2019 08:34 000022 TEH TARIK RM2.80 POORI (1SET) RM5.50 OLD CHK 6417 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000017 MC #04 REG KANDAR 23-06-2019 08:35 000023 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6414 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. 000018 MC #04 REG KANDAR 23-06-2019 08:35 000024 ROTI CANAI RM1.80 BARLI PANAS RM2.50 OLD CHK 6428 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. 000019 MC #04 REG KANDAR 23-06-2019 08:35 000025 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 OLD CHK 6424 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000020 MC #04 REG KANDAR 23-06-2019 08:37 000026 ROTI TELUR RM3.50 ROTI CHEESE RM4.20 NESCAFE TARIK RM3.30 OLD CHK 6421 3 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. 000021 MC #04 REG KANDAR 23-06-2019 08:41 000027 ROTI TELUR BAWANG RM4.00 TEH HALIA PANAS RM3.20 xx KAW xx xx KURANG MANIS xx OLD CHK 6422 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000022 MC #04 REG KANDAR 23-06-2019 08:41 000028 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 6427 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000023 MC #04 REG KANDAR 23-06-2019 08:42 000029 MILO PANAS RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6426 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. 000024 MC #04 REG KANDAR 23-06-2019 08:47 000030 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6430 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. 000025 MC #04 REG KANDAR 23-06-2019 08:47 000031 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 6431 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000026 MC #04 REG KANDAR 23-06-2019 08:50 000032 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6420 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. 000027 MC #04 REG KANDAR 23-06-2019 08:56 000033 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI TELUR BAWANG RM4.00 MAGGI GORENG RM6.50 xx NO SAYUR xx AYAM GORENG RM5.50 XX LEG XX OLD CHK 6425 5 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000028 MC #04 REG KANDAR 23-06-2019 08:56 000034 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI SUSU RM2.70 2 X @ 1.80 ROTI CANAI RM3.60 3 X @ 2.80 TEH TARIK RM8.40 NESCAFE TARIK RM3.30 OLD CHK 6433 9 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM77.10 INVOICE NO. 000029 MC #04 REG KANDAR 23-06-2019 08:58 000035 NESCOFFEE SEJUK RM3.80 PACKING CHARGES RM0.40 ROTI TELUR RM3.50 SAYUR RM2.00 OLD CHK 6429 4 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000030 MC #04 REG KANDAR 23-06-2019 08:59 000036 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 6434 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000031 MC #04 REG KANDAR 23-06-2019 09:01 000037 2 X @ 3.00 TOSAI BIASA RM6.00 TEH O PANAS RM2.10 OLD CHK 6436 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000032 MC #04 REG KANDAR 23-06-2019 09:20 000038 ROTI CHEESE RM4.20 ROTI KAYA RM3.50 TEH SEJUK RM3.20 OLD CHK 6437 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM20.60 _YOUR _CHANGE RM9.05 INVOICE NO. 000033 MC #04 REG KANDAR 23-06-2019 09:21 000039 ROTI CANAI RM1.80 OLD CHK 6441 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000034 MC #04 REG KANDAR 23-06-2019 09:22 000040 TEH O PANAS RM2.10 ROTI TELUR RM3.50 XX GARING XX OLD CHK 6438 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. 000035 MC #04 REG KANDAR 23-06-2019 09:23 000041 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6435 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000036 MC #04 REG KANDAR 23-06-2019 09:30 000042 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX ROTI TELUR RM3.50 SUSU LEMBU+TEH RM4.50 MILO PANAS RM3.30 COCA-COLA AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX NESCAFE TARIK RM3.30 OLD CHK 6432 9 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. 000037 MC #04 REG KANDAR 23-06-2019 09:35 000043 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 TEH TARIK RM2.80 CHAM PANAS RM2.80 CHAM SEJUK RM3.20 OLD CHK 6443 6 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000038 MC #04 REG KANDAR 23-06-2019 09:40 000044 TEH HALIA PANAS RM3.20 ROTI TELUR RM3.50 ROTI CANAI RM1.80 BARLI PANAS RM2.50 OLD CHK 6442 4 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. 000039 MC #04 REG KANDAR 23-06-2019 09:40 000045 ROTI CHEESE RM4.20 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 MAGGI GORENG RM6.50 xx NON PEDAS xx xxNO BAWANGxx xx NO SAYUR xx OLD CHK 6440 4 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 MASTER RM23.00 INVOICE NO. 000040 MC #04 REG KANDAR 23-06-2019 09:42 000046 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6449 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000041 MC #04 REG KANDAR 23-06-2019 09:43 000047 TEH SEJUK RM3.20 LEMON AIS RM4.00 NASI GORENG RM6.50 BF BEEHON GORENG RM6.50 ROTI MILO RM5.00 OLD CHK 6444 5 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM27.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000042 MC #04 REG KANDAR 23-06-2019 09:43 000048 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000043 MC #04 REG KANDAR 23-06-2019 09:45 000049 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 KOPI O PANAS RM2.10 COCA-COLA KOPI PANAS RM2.80 MILO TABUR ICE RM5.00 TOSAI RAWA BAWANG TELUR RM6.50 ROTI TELUR BAWANG RM4.00 AIR SUAM RM0.30 CHAPATI RM2.70 ROTI CANAI RM1.80 OLD CHK 6439 10 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 MASTER RM32.00 INVOICE NO. 000044 MC #04 REG KANDAR 23-06-2019 09:46 000050 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 SAYUR RM2.00 TELUR GORENG RM1.60 SAYUR RM1.50 NASI GORENG KAMPUNG RM7.50 TEH O LIMAU SEJUK RM3.20 MINERAL WATER(S) RM2.10 8 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000045 MC #04 REG KANDAR 23-06-2019 09:50 000051 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx POTONG xx TEH TARIK RM2.80 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 6446 9 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. 000046 MC #04 REG KANDAR 23-06-2019 09:51 000052 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 6447 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM100.00 _YOUR _CHANGE RM90.25 INVOICE NO. 000047 MC #04 REG KANDAR 23-06-2019 09:51 000053 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6455 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000048 MC #04 REG KANDAR 23-06-2019 09:51 000054 ROTI PISANG CHEESE RM5.70 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA NESCAFE TARIK RM3.30 xx SUAM xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 OLD CHK 6448 9 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM28.10 INVOICE NO. 000049 MC #04 REG KANDAR 23-06-2019 09:54 000055 AIR SUAM RM0.30 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 ROTI TELUR BAWANG RM4.00 xx POTONG xx XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 OLD CHK 6451 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000050 MC #04 REG KANDAR 23-06-2019 09:57 000056 AIR SEJUK RM0.60 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 6450 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000051 MC #04 REG KANDAR 23-06-2019 10:00 000057 NESCAFE TARIK RM3.30 xx C xx AIR SEJUK RM0.60 ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 XX DAAL XX OLD CHK 6453 4 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000052 MC #04 REG KANDAR 23-06-2019 10:00 000058 ROTI CANAI RM1.80 3 X @ 3.50 ROTI TELUR RM10.50 TOSAI GULA RM3.50 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 AIR SEJUK RM0.60 OLD CHK 6445 8 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM30.00 _YOUR _CHANGE RM6.25 INVOICE NO. 000053 MC #04 REG KANDAR 23-06-2019 10:02 000059 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX ROTI PLANTA RM3.00 LIMAU PANAS RM2.50 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 6458 7 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000054 MC #04 REG KANDAR 23-06-2019 10:06 000060 NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 OLD CHK 6456 3 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. 000055 MC #04 REG KANDAR 23-06-2019 10:06 000061 TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 NESCOFFEE O PANAS RM2.70 COCA-COLA xx SUAM xx ROTI TELUR RM3.50 OLD CHK 6452 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM52.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000056 MC #04 REG KANDAR 23-06-2019 10:10 000062 TEH SEJUK RM3.20 xx KURANG MANIS xx AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 ROTI TELUR PISANG RM5.50 ROTI GULA RM2.50 BF KUEY TEOW GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6454 7 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. 000057 MC #04 REG KANDAR 23-06-2019 10:15 000063 SIRAP BANDUNG SEJUK RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 6457 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000058 MC #04 REG KANDAR 23-06-2019 10:21 000064 ROTI CANAI RM1.80 CHAPATI RM2.70 AIR SUAM RM0.30 OLD CHK 6463 3 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM44.90 INVOICE NO. 000059 MC #04 REG KANDAR 23-06-2019 10:22 000065 ROTI TELUR BAWANG RM4.00 2 X @ 4.50 BRU TARIK RM9.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6461 5 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM19.10 INVOICE NO. 000060 MC #04 REG KANDAR 23-06-2019 10:24 000066 ROTI SUSU RM2.70 ROTI DOUBLE CHEESE TELUR RM7.50 MANGO JUICE RM6.50 CARROT MILK RM6.50 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 6460 5 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM33.05 INVOICE NO. 000061 MC #04 REG KANDAR 23-06-2019 10:25 000067 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX xx POTONG xx XX DAAL XX TEH TARIK RM2.80 OLD CHK 6466 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. 000062 MC #04 REG KANDAR 23-06-2019 10:27 000068 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI TELUR RM3.50 NASI GORENG RM6.50 xx NO SAYUR xx xx KURANG PEDAS xx OLD CHK 6462 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000063 MC #04 REG KANDAR 23-06-2019 10:28 000069 TEH O PANAS RM2.10 OLD CHK 6474 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000064 MC #04 REG KANDAR 23-06-2019 10:28 000070 TEH O PANAS RM2.10 xx SUAM xx ROTI BAKAR 1 SET RM2.00 OLD CHK 6467 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000065 MC #04 REG KANDAR 23-06-2019 10:31 000071 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 AYAM GORENG RM5.50 XX LEG XX OLD CHK 6470 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000066 MC #04 REG KANDAR 23-06-2019 10:35 000072 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 2 X @ 1.20 VADAI RM2.40 2 X @ 3.20 KOPI SEJUK RM6.40 OLD CHK 6472 6 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM100.00 _YOUR _CHANGE RM85.60 INVOICE NO. 000067 MC #04 REG KANDAR 23-06-2019 10:38 000073 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx NESLO SEJUK RM4.30 OLD CHK 6469 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000068 MC #04 REG KANDAR 23-06-2019 10:38 000074 MILO PANAS RM3.30 128 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. 000069 MC #04 REG KANDAR 23-06-2019 10:40 000075 TEH TARIK RM2.80 MAGGI GORENG RM6.50 LIMAU PANAS RM2.50 xx SUAM xx HORLICK PANAS RM3.80 2 X @ 4.00 NASI LEMAK PANAS RM8.00 ROTI CHEESE RM4.20 OLD CHK 6464 7 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM100.00 _YOUR _CHANGE RM70.55 INVOICE NO. 000070 MC #04 REG KANDAR 23-06-2019 10:41 000076 TOSAI RAWA RM4.50 TEH TARIK RM2.80 OLD CHK 6473 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000071 MC #04 REG KANDAR 23-06-2019 10:44 000077 TEH TARIK RM2.80 xx SUAM xx MAGGI GORENG AYAM RM10.00 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 SAYUR RM4.00 OLD CHK 6465 5 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000072 MC #04 REG KANDAR 23-06-2019 10:44 000078 ROTI CANAI RM1.80 XX AMBASKY XX XX CURRY XX TOSAI TELUR BAWANG RM5.00 xxAYAM KARIxx BRU TARIK RM4.50 ROTI CHEESE RM4.20 KOPI PANAS RM2.80 KAMBING RM8.50 PERIA RM4.00 OLD CHK 6471 7 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000073 MC #04 REG KANDAR 23-06-2019 10:45 000079 TEH O PANAS HALIA RM2.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6477 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. 000074 MC #04 REG KANDAR 23-06-2019 10:46 000080 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6468 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000075 MC #04 REG KANDAR 23-06-2019 10:47 000081 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 MILO PANAS RM3.30 137 3 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. 000076 MC #04 REG KANDAR 23-06-2019 10:47 000082 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 CHAPATI RM2.70 OLD CHK 6459 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000077 MC #04 REG KANDAR 23-06-2019 10:48 000083 TEH TARIK RM2.80 KOPI SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 NASI KANDAR RM10.50 ROTI CANAI RM1.80 OLD CHK 6475 5 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM100.00 _YOUR _CHANGE RM76.35 INVOICE NO. 000078 MC #04 REG KANDAR 23-06-2019 10:48 000084 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 6476 5 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000079 MC #04 REG KANDAR 23-06-2019 10:49 000085 NASI KANDAR RM10.00 KARI IKAN RM6.50 MINERAL WATER(S) RM2.10 3 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. 000080 MC #04 REG KANDAR 23-06-2019 10:51 000086 KAMBING RM8.50 TELUR GORENG RM1.60 KUEH TEOW GORENG RM6.50 NASI KANDAR RM11.60 LEMON AIS RM4.00 LEMON AIS RM4.00 112 6 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.40 _YOUR _CHANGE RM12.05 INVOICE NO. 000081 MC #04 REG KANDAR 23-06-2019 10:59 000087 ROTI CANAI RM1.80 xx POTONG xx HORLICK SEJUK RM4.30 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.40 OLD CHK 6482 4 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000082 MC #04 REG KANDAR 23-06-2019 11:01 000088 ROTI BAWANG RM3.00 TEH SEJUK RM3.20 TEH PANAS RM2.80 ROTI BAKAR 1 SET RM2.00 NASI LEMAK PANAS RM4.00 OLD CHK 6478 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000083 MC #04 REG KANDAR 23-06-2019 11:01 000089 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. 000084 MC #04 REG KANDAR 23-06-2019 11:02 000090 NASI KANDAR RM9.50 TEH TARIK RM2.80 152 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. 000085 MC #04 REG KANDAR 23-06-2019 11:05 000091 NASI KANDAR RM17.70 TEH O SEJUK RM2.60 xx KURANG MANIS xx 126 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000086 MC #04 REG KANDAR 23-06-2019 11:07 000092 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 6480 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. 000087 MC #04 REG KANDAR 23-06-2019 11:10 000093 NESCAFE TARIK RM3.30 MILO PANAS RM3.30 xx PANAS xx ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 XX CURRY XX CANCEL ITEM תתתתתתתתתתתתתת NESCAFE TARIK -3.30 NESCOFFEE SEJUK RM3.80 OLD CHK 6484 4 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. 000088 MC #04 REG KANDAR 23-06-2019 11:12 000094 NASI KANDAR RM10.70 NASI KANDAR RM11.50 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000089 MC #04 REG KANDAR 23-06-2019 11:12 000095 NASI KANDAR RM17.00 NASI KANDAR RM16.20 NASI KANDAR RM18.30 WATERMELON JUICE RM6.50 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 AIR TIN RM2.50 AIR SEJUK RM0.60 107 8 No TAXABLE AMT RM67.70 SERVICE TAX 6% RM4.06 ROUND -0.01 _SUBTOTAL _ _R_M_7_1_._7_5 CASH RM72.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000090 MC #04 REG KANDAR 23-06-2019 11:14 000096 TEH O PANAS RM2.10 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 ROTI CHEESE RM4.20 ROTI BAWANG CILI RM3.50 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 6479 8 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000091 MC #04 REG KANDAR 23-06-2019 11:15 000097 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. 000092 MC #04 REG KANDAR 23-06-2019 11:16 000098 AIR SEJUK RM0.60 xx KURANG ICE xx OLD CHK 6488 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. 000093 MC #04 REG KANDAR 23-06-2019 11:21 000099 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000094 MC #04 REG KANDAR 23-06-2019 11:23 000100 2 X @ 2.80 TEH TARIK RM5.60 MIX GORENG RM7.50 TELUR MATA RM1.50 TELUR DADAR RM2.50 AYAM GORENG RM5.50 OLD CHK 6495 NASI KANDAR RM12.50 7 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000095 MC #04 REG KANDAR 23-06-2019 11:26 000101 TELUR MASIN RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000096 MC #04 REG KANDAR 23-06-2019 11:27 000102 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000097 MC #04 REG KANDAR 23-06-2019 11:28 000103 TEH TARIK RM2.80 ROTI PISANG RM4.00 OLD CHK 6492 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. 000098 MC #04 REG KANDAR 23-06-2019 11:28 000104 ROTI CANAI RM1.80 SUSU LEMBU+MASAL TEA RM5.50 OLD CHK 6481 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. 000099 MC #04 REG KANDAR 23-06-2019 11:30 000105 NASI KANDAR RM9.50 KAMBING RM8.50 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. 000100 MC #04 REG KANDAR 23-06-2019 11:31 000106 TEH HALIA PANAS RM3.20 ROTI PISANG RM4.00 OLD CHK 6487 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. 000101 MC #04 REG KANDAR 23-06-2019 11:31 000107 NESCAFE TARIK RM3.30 OLD CHK 6496 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000102 MC #04 REG KANDAR 23-06-2019 11:33 000108 LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 TOSAI BIASA RM3.00 OLD CHK 6489 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.50 _YOUR _CHANGE RM0.10 INVOICE NO. 000103 MC #04 REG KANDAR 23-06-2019 11:33 000109 TOSAI BIASA RM3.00 TOSAI TELUR RM4.00 TELUR DADAR RM2.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx LIMAU SEJUK RM3.00 OLD CHK 6490 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000104 MC #04 REG KANDAR 23-06-2019 11:33 000110 TELUR MASIN RM1.20 TELUR MASIN RM1.20 NASI PUTIH RM3.20 NASI PUTIH RM3.20 LAMB SHANK-(B) RM35.00 2 X @ 5.50 AYAM GORENG RM11.00 7 No TAXABLE AMT RM54.80 SERVICE TAX 6% RM3.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_8_._1_0 CASH RM60.10 _YOUR _CHANGE RM2.00 INVOICE NO. 000105 MC #04 REG KANDAR 23-06-2019 11:34 000111 NASI KANDAR RM9.00 AIR SUAM RM0.30 138 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. 000106 MC #04 REG KANDAR 23-06-2019 11:37 000112 PUTU MAYAM 1SET RM3.00 TELUR SAMBAL RM2.00 TEH TARIK RM2.80 142 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000107 MC #04 REG KANDAR 23-06-2019 11:41 000113 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TEH SEJUK RM3.20 xx C xx 2 X @ 6.50 MEE GORENG MAMAK RM13.00 NASI LEMAK PANAS RM4.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 6486 7 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000108 MC #04 REG KANDAR 23-06-2019 11:41 000114 NASI KANDAR RM32.80 NASI KANDAR -32.80 NASI KANDAR RM23.80 NASI KANDAR RM14.00 NASI KANDAR RM19.80 TEH TARIK RM2.80 TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 105 7 No TAXABLE AMT RM67.40 SERVICE TAX 6% RM4.04 ROUND 0.01 _SUBTOTAL _ _R_M_7_1_._4_5 MASTER RM71.45 INVOICE NO. 000109 MC #04 REG KANDAR 23-06-2019 11:45 000115 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 INDO MEE GORENG RM6.50 TEH SEJUK RM3.20 BEEHON GORENG TELUR MATA RM8.00 MILO SEJUK RM3.80 TEH TARIK RM2.80 KOPI O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 ROTI BOOM CHEESE RM5.50 3 X @ 1.50 TELUR SE.MASAK 1 BG RM4.50 MAGGI GORENG RM6.50 NESLO SEJUK RM4.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 6485 17 No TAXABLE AMT RM64.70 SERVICE TAX 6% RM3.88 ROUND 0.02 _SUBTOTAL _ _R_M_6_8_._6_0 CASH RM68.60 INVOICE NO. 000110 MC #04 REG KANDAR 23-06-2019 11:48 000116 KOPI TARIK RM2.80 OLD CHK 6497 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. 000111 MC #04 REG KANDAR 23-06-2019 11:49 000117 MAGGI GORENG RM6.50 xx NON PEDAS xx MAGGI GORENG RM6.50 ROTI PLANTA RM3.00 ROTI TELUR RM3.50 BEE HOON GORENG RM6.50 MILO PANAS RM3.30 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 6491 8 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM40.40 _YOUR _CHANGE RM6.05 INVOICE NO. 000112 MC #04 REG KANDAR 23-06-2019 11:51 000118 NASI KANDAR RM18.10 NASI KANDAR RM19.60 2 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000113 MC #04 REG KANDAR 23-06-2019 11:52 000119 NASI KANDAR RM10.00 TEH TARIK RM2.80 121 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000114 MC #04 REG KANDAR 23-06-2019 11:53 000120 MAGGI GORENG RM6.50 xx NO SAYUR xx 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 6494 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. 000115 MC #04 REG KANDAR 23-06-2019 11:59 000121 5 X @ 7.50 NASI BRIYANI RM37.50 6 X @ 5.50 AYAM GORENG RM33.00 5 X @ 2.00 TELUR SAMBAL RM10.00 TELUR DADAR RM2.50 4 X @ 30.00 UDANG GORENG-(B) RM120.00 2 X @ 20.00 KETAM GORENG DAN KARI RM40.00 VADAI RM1.20 VADAI RM1.20 25 No TAXABLE AMT RM245.40 SERVICE TAX 6% RM14.72 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_0_._1_0 VISA RM260.10 INVOICE NO. 000116 MC #04 REG KANDAR 23-06-2019 12:03 000122 2 X @ 1.80 ROTI CANAI RM3.60 KOPI PANAS RM2.80 xx KURANG MANIS xx OLD CHK 6493 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000117 MC #04 REG KANDAR 23-06-2019 12:03 000123 CHICKEN MASALA RM7.00 KARI IKAN RM6.50 SAYUR RM2.00 3 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000118 MC #04 REG KANDAR 23-06-2019 12:07 000124 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 DEBIT CARD RM13.90 INVOICE NO. 000119 MC #04 REG KANDAR 23-06-2019 12:14 000125 BARLI AIS RM3.00 BARLI PANAS RM2.50 NESCOFFEE SEJUK RM3.80 OLD CHK 6483 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. 000120 MC #04 REG KANDAR 23-06-2019 12:15 000126 NASI KANDAR RM10.00 NASI KANDAR RM12.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000121 MC #04 REG KANDAR 23-06-2019 12:27 000127 NASI KANDAR RM20.60 TEH SEJUK RM3.20 151 2 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM30.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000122 MC #04 REG KANDAR 23-06-2019 12:27 000128 NASI KANDAR RM25.60 MILO SEJUK RM3.80 121 2 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM18.85 INVOICE NO. 000123 MC #04 REG KANDAR 23-06-2019 12:28 000129 NASI KANDAR RM25.10 MILO SEJUK RM3.80 105 2 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM35.00 _YOUR _CHANGE RM4.35 INVOICE NO. 000124 MC #04 REG KANDAR 23-06-2019 12:29 000130 NASI KANDAR RM14.00 KOPI PANAS RM2.80 142 2 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. 000125 MC #04 REG KANDAR 23-06-2019 12:31 000131 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 MILO PANAS RM3.30 COCA-COLA OLD CHK 6500 NASI KANDAR RM8.00 5 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM100.00 _YOUR _CHANGE RM76.15 INVOICE NO. 000126 MC #04 REG KANDAR 23-06-2019 12:34 000132 TABLE NO. 6 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 BALANCE TOTAL== _ _R_M_2_._6_5 MC #04 REG KANDAR 23-06-2019 12:45 000133 TEH TARIK RM2.80 OLD CHK 6499 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000127 MC #04 REG KANDAR 23-06-2019 12:45 000134 NASI KANDAR RM18.10 KAMBING RM8.50 TELUR REBUS RM1.60 CANCEL ITEM -1.60 TEH SEJUK RM3.20 NASI KANDAR RM10.50 LAMB SHANK-(B) RM35.00 AIR TIN RM2.50 NASI KANDAR RM37.60 HONEY LEMON SEJUK RM4.50 151 8 No TAXABLE AMT RM119.90 SERVICE TAX 6% RM7.19 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_7_._1_0 CASH RM150.00 _YOUR _CHANGE RM22.90 INVOICE NO. 000128 MC #04 REG KANDAR 23-06-2019 12:48 000135 NASI KANDAR RM19.10 NASI KANDAR RM21.50 LIMAU PANAS RM2.50 LIMAU PANAS RM2.50 121 4 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000129 MC #04 REG KANDAR 23-06-2019 12:49 000136 NASI KANDAR RM8.70 AIR SUAM RM0.30 142 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000130 MC #04 REG KANDAR 23-06-2019 12:50 000137 NASI KANDAR RM20.20 NASI KANDAR RM25.10 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM47.40 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._2_5 MASTER RM50.25 INVOICE NO. 000131 MC #04 REG KANDAR 23-06-2019 12:54 000138 NASI KANDAR RM11.50 NASI KANDAR RM9.50 TEH SEJUK RM3.20 NESCOFFEE O PANAS RM2.70 105 4 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM30.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000132 MC #04 REG KANDAR 23-06-2019 12:59 000139 ROTI BAKAR 1 SET RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000133 MC #04 REG KANDAR 23-06-2019 13:03 000140 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.40 xx KURANG PEDAS xx NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx PACKING CHARGES RM0.40 OLD CHK 6502 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000134 MC #04 REG KANDAR 23-06-2019 13:09 000141 NASI KANDAR RM6.00 NASI KANDAR RM7.20 LAMB SHANK-(B) RM32.00 NASI KANDAR RM12.50 COCONUT RM7.00 COCONUT RM7.00 AIR SUAM RM0.30 AIR SUAM RM0.30 140 8 No TAXABLE AMT RM72.30 SERVICE TAX 6% RM4.34 ROUND 0.01 _SUBTOTAL _ _R_M_7_6_._6_5 CASH RM80.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000135 MC #04 REG KANDAR 23-06-2019 13:11 000142 NASI KANDAR RM9.50 AIR TIN RM2.50 2 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. 000136 MC #04 REG KANDAR 23-06-2019 13:12 000143 NASI KANDAR RM12.50 NASI KANDAR RM9.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 102 4 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.00 _YOUR _CHANGE RM19.90 INVOICE NO. 000137 MC #04 REG KANDAR 23-06-2019 13:23 000144 NASI KANDAR RM11.00 NASI KANDAR RM11.00 COCONUT RM7.00 TEH O PANAS RM2.10 152 4 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM32.95 INVOICE NO. 000138 MC #04 REG KANDAR 23-06-2019 13:25 000145 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000139 MC #04 REG KANDAR 23-06-2019 13:25 000146 NASI KANDAR RM9.00 VADAI RM1.20 VADAI RM1.20 3 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. 000140 MC #04 REG KANDAR 23-06-2019 13:28 000147 AIR SUAM RM0.30 OLD CHK 6506 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000141 MC #04 REG KANDAR 23-06-2019 13:28 000148 NASI KANDAR RM10.70 UDANG GORENG-(B) RM30.00 2 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000142 MC #04 REG KANDAR 23-06-2019 13:30 000149 NASI KANDAR RM12.00 NASI KANDAR RM12.20 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM30.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000143 MC #04 REG KANDAR 23-06-2019 13:31 000150 NASI KANDAR RM9.00 MILO SEJUK RM3.80 AIR SUAM RM0.30 NASI KANDAR RM4.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM13.20 TEH O LIMAU SEJUK RM3.20 113 7 No TAXABLE AMT RM65.50 SERVICE TAX 6% RM3.93 ROUND 0.02 _SUBTOTAL _ _R_M_6_9_._4_5 CASH RM70.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000144 MC #04 REG KANDAR 23-06-2019 13:33 000151 TEH O LIMAU PANAS RM2.70 OLD CHK 6501 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. 000145 MC #04 REG KANDAR 23-06-2019 13:39 000152 BRU TARIK RM4.50 OLD CHK 6507 SAYUR RM4.00 SAYUR RM4.00 EXTRA KARI RM3.00 4 X @ 7.00 CHICKEN MASALA RM28.00 8 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000146 MC #04 REG KANDAR 23-06-2019 13:41 000153 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM51.20 _YOUR _CHANGE RM30.00 INVOICE NO. 000147 MC #04 REG KANDAR 23-06-2019 13:43 000154 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000148 MC #04 REG KANDAR 23-06-2019 13:48 000155 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 140 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000149 MC #04 REG KANDAR 23-06-2019 13:53 000156 NASI KANDAR RM18.00 NASI KANDAR RM12.50 AIR TIN RM2.50 BARBICAN RM6.50 NASI KANDAR RM12.50 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx AIR TIN RM2.50 NASI KANDAR RM7.50 NASI KANDAR RM17.50 AIR SUAM RM0.30 AIR TIN RM2.50 104 12 No TAXABLE AMT RM95.50 SERVICE TAX 6% RM5.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_1_._2_5 CASH RM102.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000150 MC #04 REG KANDAR 23-06-2019 13:57 000157 COCONUT RM7.00 OLD CHK 6509 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000151 MC #04 REG KANDAR 23-06-2019 13:58 000158 SIRAP LIMAU SEJUK RM3.00 OLD CHK 6511 NASI KANDAR RM7.50 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000152 MC #04 REG KANDAR 23-06-2019 13:59 000159 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. 000153 MC #04 REG KANDAR 23-06-2019 14:00 000160 LASSY MANGO RM7.50 KOPI TARIK RM2.80 xx KURANG MANIS xx NASI GORENG AYAM RM10.00 OLD CHK 6505 3 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 MASTER RM21.50 INVOICE NO. 000154 MC #04 REG KANDAR 23-06-2019 14:07 000161 2 X @ 3.20 TEH HALIA PANAS RM6.40 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx 3 X @ 2.00 SAYUR RM6.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6510 8 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM100.00 _YOUR _CHANGE RM83.25 INVOICE NO. 000155 MC #04 REG KANDAR 23-06-2019 14:09 000162 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. 000156 MC #04 REG KANDAR 23-06-2019 14:12 000163 NASI KANDAR RM20.50 NASI KANDAR RM12.00 NASI KANDAR -20.50 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000157 MC #04 REG KANDAR 23-06-2019 14:13 000164 LIMAU PANAS RM2.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 6517 NASI KANDAR RM20.50 NASI KANDAR RM12.00 4 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000158 MC #04 REG KANDAR 23-06-2019 14:13 000165 NESCOFFEE PANAS RM3.30 xx C xx xx KURANG MANIS xx CHEESE NAAN SET RM15.50 XX BREAST XX OLD CHK 6498 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. 000159 MC #04 REG KANDAR 23-06-2019 14:14 000166 NASI KANDAR RM9.20 TEH O LIMAU SEJUK RM3.20 103 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. 000160 MC #04 REG KANDAR 23-06-2019 14:14 000167 BEE HOON GORENG RM6.50 xx NON PEDAS xx TEH SEJUK RM3.20 OLD CHK 6503 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000161 MC #04 REG KANDAR 23-06-2019 14:15 000168 HORLICK SEJUK RM4.30 xx KURANG MANIS xx KOPI PANAS RM2.80 xx KURANG MANIS xx LIMAU PANAS RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xx NON PEDAS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx INDOMEE REBUS RM7.00 TELUR MATA RM1.50 TELUR MATA RM1.50 OLD CHK 6504 9 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000162 MC #04 REG KANDAR 23-06-2019 14:16 000169 TEH TARIK RM2.80 TEH TARIK RM2.80 AIR SUAM RM0.30 AYAM GORENG RM5.50 MEE GORENG MAMAK RM6.50 XX NO KUIH XX OLD CHK 6512 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000163 MC #04 REG KANDAR 23-06-2019 14:18 000170 KUEH TEOW GORENG AYAM RM10.00 COCONUT RM7.00 COCONUT RM7.00 OLD CHK 6508 3 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.45 INVOICE NO. 000164 MC #04 REG KANDAR 23-06-2019 14:20 000171 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 TEH O PANAS RM2.10 TEH O PANAS RM2.10 OLD CHK 6518 NASI KANDAR RM13.00 NASI KANDAR RM16.50 NASI KANDAR RM9.50 9 No TAXABLE AMT RM53.10 SERVICE TAX 6% RM3.19 ROUND 0.01 _SUBTOTAL _ _R_M_5_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM43.70 INVOICE NO. 000165 MC #04 REG KANDAR 23-06-2019 14:24 000172 MAGGI GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 6516 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. 000166 MC #04 REG KANDAR 23-06-2019 14:26 000173 NASI KANDAR RM4.00 KARI IKAN RM6.50 AIR SUAM RM0.30 114 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000167 MC #04 REG KANDAR 23-06-2019 14:27 000174 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM18.10 NASI KANDAR RM18.00 4 No TAXABLE AMT RM51.10 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._1_5 CASH RM55.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000168 MC #04 REG KANDAR 23-06-2019 14:28 000175 NASI KANDAR RM13.00 NASI KANDAR RM15.50 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000169 MC #04 REG KANDAR 23-06-2019 14:29 000176 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. 000170 MC #04 REG KANDAR 23-06-2019 14:34 000177 TEH O LIMAU PANAS RM2.70 TEH O PANAS HALIA RM2.50 OLD CHK 6521 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. 000171 MC #04 REG KANDAR 23-06-2019 14:38 000178 2 X @ 2.50 NASI PUTIH RM5.00 BENDI RM4.00 KEPALA IKAN TENGGIRI-(B) RM35.00 TEH O PANAS RM2.10 xx SUAM xx TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6519 7 No TAXABLE AMT RM51.70 SERVICE TAX 6% RM3.10 _SUBTOTAL _ _R_M_5_4_._8_0 CASH RM55.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000172 MC #04 REG KANDAR 23-06-2019 14:41 000179 ROTI TISU RM13.00 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 6513 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000173 MC #04 REG KANDAR 23-06-2019 14:42 000180 NASI KANDAR RM12.50 NASI KANDAR RM11.00 UDANG GORENG-(B) RM28.00 KETAM GORENG DAN KARI RM20.00 4 No TAXABLE AMT RM71.50 SERVICE TAX 6% RM4.29 ROUND 0.01 _SUBTOTAL _ _R_M_7_5_._8_0 CASH RM100.00 _YOUR _CHANGE RM24.20 INVOICE NO. 000174 MC #04 REG KANDAR 23-06-2019 14:44 000181 NASI KANDAR RM12.60 1 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. 000175 MC #04 REG KANDAR 23-06-2019 14:45 000182 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM10.70 NASI KANDAR RM9.50 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000176 MC #04 REG KANDAR 23-06-2019 14:47 000183 TEH O PANAS RM2.10 xx SUAM xx 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH TARIK RM2.80 3 X @ 1.10 ROTI KOSONG 1 SET RM3.30 KOPI O PANAS RM2.10 xx SUAM xx OLD CHK 6514 8 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000177 MC #04 X/Z KANDAR 23-06-2019 14:55 000184 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 420 GROSS SALES 676 RM3.485.80 NET SALES No 177 RM3.695.25 CASH IN DRW RM3.184.35 DEBIT CARD RM13.90 CREDIT CARD RM497.00 REFUND MODE No 0 RM0.00 COVER CT 177 TAXABLE AMT RM3.485.80 SERVICE TAX 6% RM209.25 RM0.00 CZ 0001312 FREE FUNCTION 420 CZ 0001315 DEPT 420 CZ 0001314 PLU 420 CZ 0001317 CASHIER/CLERK 420 CZ 0001319 HOURLY 420 CF data store normal end MC #04 REG KANDAR 23-06-2019 14:55 000001 3 X @ 2.80 TEH TARIK RM8.40 3 xx KURANG MANIS xx ROTI TISU+KAYA RM15.00 OLD CHK 6520 4 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000001 MC #04 REG KANDAR 23-06-2019 14:59 000002 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx NO TAUGEH xx OLD CHK 6522 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000002 MC #04 REG KANDAR 23-06-2019 15:01 000003 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000003 MC #04 REG KANDAR 23-06-2019 15:10 000004 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 OLD CHK 6523 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000004 MC #04 REG KANDAR 23-06-2019 15:10 000005 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx POTONG xx AIR SUAM RM0.30 OLD CHK 6526 NASI KANDAR RM10.50 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. 000005 MC #04 REG KANDAR 23-06-2019 15:11 000006 NASI KANDAR RM10.00 AIR SUAM RM0.30 147 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000006 MC #04 REG KANDAR 23-06-2019 15:16 000007 TEH O LIMAU PANAS RM2.70 TEH TARIK RM2.80 SUSU LEMBU+BIASA RM4.00 OLD CHK 6524 3 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000007 MC #04 REG KANDAR 23-06-2019 15:22 000008 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6525 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. 000008 MC #04 REG KANDAR 23-06-2019 15:34 000009 NASI KANDAR RM10.50 AIR SEJUK RM0.60 130 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000009 MC #04 REG KANDAR 23-06-2019 15:34 000010 TEH O PANAS RM2.10 xx KURANG MANIS xx TEH O PANAS RM2.10 OLD CHK 6515 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000010 MC #04 REG KANDAR 23-06-2019 15:37 000011 NASI KANDAR RM20.50 NASI KANDAR RM14.10 2 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000011 MC #04 REG KANDAR 23-06-2019 15:41 000012 TEH TARIK RM2.80 OLD CHK 6527 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. 000012 MC #04 REG KANDAR 23-06-2019 15:44 000013 NASI KANDAR RM4.50 AIR SUAM RM0.30 144 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000013 MC #04 REG KANDAR 23-06-2019 15:54 000014 NASI KANDAR RM20.00 NASI KANDAR RM11.50 NASI KANDAR -20.00 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000014 MC #04 REG KANDAR 23-06-2019 15:56 000015 TEH TARIK RM2.80 OLD CHK 6532 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000015 MC #04 REG KANDAR 23-06-2019 15:56 000016 NASI KANDAR RM20.00 NASI KANDAR RM11.50 NASI KANDAR RM13.00 TEH TARIK RM2.80 KOPI TARIK RM2.80 AIR SUAM RM0.30 TEH O SEJUK RM2.60 145 PUTU MAYAM 1SET RM3.00 AIR TIN RM2.50 9 No TAXABLE AMT RM58.50 SERVICE TAX 6% RM3.51 ROUND -0.01 _SUBTOTAL _ _R_M_6_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000016 MC #04 REG KANDAR 23-06-2019 15:59 000017 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX WATERMELON JUICE RM6.50 xxNO ICExx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6528 4 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. 000017 MC #04 REG KANDAR 23-06-2019 16:02 000018 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 6531 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.15 _YOUR _CHANGE RM6.00 INVOICE NO. 000018 MC #04 REG KANDAR 23-06-2019 16:04 000019 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 145 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000019 MC #04 REG KANDAR 23-06-2019 16:20 000020 NESCAFE TARIK RM3.30 OLD CHK 6536 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000020 MC #04 REG KANDAR 23-06-2019 16:20 000021 TEH TARIK RM2.80 145 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. 000021 MC #04 REG KANDAR 23-06-2019 16:21 000022 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM7.50 3 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000022 MC #04 REG KANDAR 23-06-2019 16:25 000023 LIMAU PANAS RM2.50 xx SUAM xx ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 XX DAAL XX OLD CHK 6534 3 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.50 _YOUR _CHANGE RM4.05 INVOICE NO. 000023 MC #04 REG KANDAR 23-06-2019 16:26 000024 BRU TARIK RM4.50 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 6537 5 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. 000024 MC #04 REG KANDAR 23-06-2019 16:34 000025 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx HALIA O PANAS RM2.50 OLD CHK 6535 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000025 MC #04 REG KANDAR 23-06-2019 16:35 000026 3 X @ 2.80 TEH TARIK RM8.40 OLD CHK 6540 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000026 MC #04 REG KANDAR 23-06-2019 16:36 000027 UTHABBAM BAWANG RM4.00 OLD CHK 6539 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. 000027 MC #04 REG KANDAR 23-06-2019 16:38 000028 NASI KANDAR RM7.50 NASI KANDAR RM7.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000028 MC #04 REG KANDAR 23-06-2019 16:41 000029 ROTI CANAI RM1.80 MAGGI SUP RM6.50 OLD CHK 6529 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000029 MC #04 REG KANDAR 23-06-2019 16:43 000030 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000030 MC #04 REG KANDAR 23-06-2019 16:43 000031 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 6543 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000031 MC #04 REG KANDAR 23-06-2019 16:44 000032 TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 AYAM GORENG RM5.50 CHEESE NAAN RM5.50 ROTI CANAI RM1.80 OLD CHK 6542 6 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM25.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000032 MC #04 REG KANDAR 23-06-2019 16:52 000033 NASI KANDAR RM19.10 NASI KANDAR RM16.10 NASI KANDAR RM8.00 KAMBING RM8.50 4 No TAXABLE AMT RM51.70 SERVICE TAX 6% RM3.10 _SUBTOTAL _ _R_M_5_4_._8_0 CASH RM55.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000033 MC #04 REG KANDAR 23-06-2019 16:53 000034 NASI KANDAR RM10.60 NASI KANDAR RM10.00 SIRAP BANDUNG SEJUK RM4.00 SIRAP SEJUK RM2.60 VADAI RM1.20 VADAI -1.20 VADAI RM1.20 VADAI -1.20 144 4 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM30.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000034 MC #04 REG KANDAR 23-06-2019 16:56 000035 NASI KANDAR RM9.50 AIR TIN RM2.50 AIR TIN RM2.50 3 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. 000035 MC #04 REG KANDAR 23-06-2019 17:01 000036 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 6533 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. 000036 MC #04 REG KANDAR 23-06-2019 17:08 000037 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 144 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000037 MC #04 REG KANDAR 23-06-2019 17:10 000038 NASI KANDAR RM10.00 NASI KANDAR RM7.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM18.55 INVOICE NO. 000038 MC #04 REG KANDAR 23-06-2019 17:15 000039 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6546 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000039 MC #04 REG KANDAR 23-06-2019 17:20 000040 MILO SEJUK RM3.80 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx SUAM xx LIMAU SEJUK RM3.00 OLD CHK 6541 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM23.15 _YOUR _CHANGE RM10.00 INVOICE NO. 000040 MC #04 REG KANDAR 23-06-2019 17:23 000041 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 144 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM21.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000041 MC #04 REG KANDAR 23-06-2019 17:24 000042 TEH HALIA PANAS RM3.20 OLD CHK 6549 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. 000042 MC #04 REG KANDAR 23-06-2019 17:24 000043 5 X @ 2.80 TEH TARIK RM14.00 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 6545 7 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. 000043 MC #04 REG KANDAR 23-06-2019 17:25 000044 ROTI TISU RM13.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 OLD CHK 6548 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000044 MC #04 REG KANDAR 23-06-2019 17:29 000045 KOPI O PANAS RM2.10 xx SUAM xx AIR TIN RM2.50 AIR SEJUK RM0.60 OLD CHK 6538 3 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. 000045 MC #04 REG KANDAR 23-06-2019 17:34 000046 NASI KANDAR RM8.70 VADAI RM1.20 VADAI RM1.20 TEH TARIK RM2.80 130 4 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. 000046 MC #04 REG KANDAR 23-06-2019 17:40 000047 BRU TARIK RM4.50 SUSU LEMBU+TEH RM4.50 OLD CHK 6530 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000047 MC #04 REG KANDAR 23-06-2019 17:40 000048 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX HORLICK PANAS RM3.80 OLD CHK 6552 3 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. 000048 MC #04 REG KANDAR 23-06-2019 17:50 000049 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 6555 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.10 _YOUR _CHANGE RM5.00 INVOICE NO. 000049 MC #04 REG KANDAR 23-06-2019 17:51 000050 2 X @ 3.20 TEH SEJUK RM6.40 MEE GORENG AYAM RM10.00 ROTI TELUR CHEESE RM5.50 ROTI TELUR RM3.50 OLD CHK 6550 5 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM40.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000050 MC #04 REG KANDAR 23-06-2019 17:51 000051 ROTI PISANG RM4.00 XX GARING XX MAGGI GORENG RM6.50 ROTI PLANTA RM3.00 OLD CHK 6553 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000051 MC #04 REG KANDAR 23-06-2019 18:07 000052 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx BRU TARIK RM4.50 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH O PANAS HALIA RM2.50 OLD CHK 6557 5 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. 000052 MC #04 REG KANDAR 23-06-2019 18:10 000053 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 ROTI PLANTA RM3.00 MEE GORENG BIASA RM6.50 OLD CHK 6554 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.50 _YOUR _CHANGE RM33.00 INVOICE NO. 000053 MC #04 REG KANDAR 23-06-2019 18:11 000054 NASI KANDAR RM9.10 NASI KANDAR RM10.00 TEH SEJUK RM3.20 TEH SEJUK RM3.20 130 4 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM27.05 INVOICE NO. 000054 MC #04 REG KANDAR 23-06-2019 18:12 000055 NASI KANDAR RM7.00 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM100.00 _YOUR _CHANGE RM58.65 INVOICE NO. 000055 MC #04 REG KANDAR 23-06-2019 18:13 000056 TEH HALIA PANAS RM3.20 2 X @ 3.20 TEH SEJUK RM6.40 ROTI TISU RM13.00 OLD CHK 6547 4 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000056 MC #04 REG KANDAR 23-06-2019 18:15 000057 PLAIN NAAN RM3.50 CHAM PANAS RM2.80 xx C KOSONG xx OLD CHK 6559 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. 000057 MC #04 REG KANDAR 23-06-2019 18:19 000058 NASI KANDAR RM16.30 1 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 DEBIT CARD RM17.30 INVOICE NO. 000058 MC #04 REG KANDAR 23-06-2019 18:21 000059 NASI KANDAR RM15.00 TEH HALIA PANAS RM3.20 144 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 VISA RM19.30 INVOICE NO. 000059 MC #04 REG KANDAR 23-06-2019 18:23 000060 MILO SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 OLD CHK 6558 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. 000060 MC #04 REG KANDAR 23-06-2019 18:25 000061 TEH TARIK RM2.80 145 NASI KANDAR RM15.50 NASI KANDAR RM9.50 LAMB SHANK-(B) RM32.00 AIR TIN RM2.50 5 No TAXABLE AMT RM62.30 SERVICE TAX 6% RM3.74 ROUND 0.01 _SUBTOTAL _ _R_M_6_6_._0_5 CASH RM100.00 _YOUR _CHANGE RM33.95 INVOICE NO. 000061 MC #04 REG KANDAR 23-06-2019 18:27 000062 NASI KANDAR RM11.10 LAMB SHANK-(B) RM32.00 AIR TIN RM2.50 3 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000062 MC #04 REG KANDAR 23-06-2019 18:28 000063 NASI BRIYANI RM7.50 UDANG GORENG-(B) RM28.00 CHICKEN MASALA RM7.00 3 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000063 MC #04 REG KANDAR 23-06-2019 18:36 000064 NASI GORENG RM6.50 xx NON PEDAS xx AYAM GORENG RM5.50 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 PLAIN NAAN SET RM13.50 XX BREAST XX TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx LEBIH MANIS xx TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx CHEESE NAAN SET RM15.50 XX LEG XX FRESH LIME RM6.00 2 X @ 2.80 TEH PANAS RM5.60 FRESH APPLE JUICE RM6.50 xx KURANG ICE xx 2 X @ 4.50 SUSU LEMBU+TEH RM9.00 OLD CHK 6544 15 No TAXABLE AMT RM87.90 SERVICE TAX 6% RM5.27 ROUND -0.02 _SUBTOTAL _ _R_M_9_3_._1_5 DEBIT CARD RM93.15 INVOICE NO. 000064 MC #04 REG KANDAR 23-06-2019 18:40 000065 NASI KANDAR RM13.30 1 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000065 MC #04 REG KANDAR 23-06-2019 18:41 000066 GARLIC NAAN+BUTTER+CHEES RM9.00 LASSY BANANA RM7.50 OLD CHK 6560 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.50 _YOUR _CHANGE RM33.00 INVOICE NO. 000066 MC #04 REG KANDAR 23-06-2019 18:50 000067 NASI KANDAR RM18.00 TEH O LIMAU SEJUK RM3.20 147 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM30.00 _YOUR _CHANGE RM7.55 INVOICE NO. 000067 MC #04 REG KANDAR 23-06-2019 18:54 000068 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx MEE GORENG BIASA RM6.50 xx TAMBAH PEDAS xx OLD CHK 6561 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. 000068 MC #04 REG KANDAR 23-06-2019 18:56 000069 NASI KANDAR RM9.00 NASI KANDAR -9.00 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. 000069 MC #04 REG KANDAR 23-06-2019 18:58 000070 NASI KANDAR RM14.10 NASI KANDAR -14.10 NASI KANDAR RM13.10 CARROT MILK RM6.50 114 2 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. 000070 MC #04 REG KANDAR 23-06-2019 18:59 000071 KOPI TARIK RM2.80 103 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000071 MC #04 REG KANDAR 23-06-2019 18:59 000072 NASI KANDAR RM9.10 NASI BRIYANI RM7.50 TANDOORI CHICKEN RM10.00 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 DEBIT CARD RM28.50 INVOICE NO. 000072 MC #04 REG KANDAR 23-06-2019 19:02 000073 FRESH ORANGE JUICE RM6.50 104 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000073 MC #04 REG KANDAR 23-06-2019 19:12 000074 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx 3 LAYER RM6.00 CARROT MILK RM6.50 ROTI BOOM RM3.50 ROTI CANAI RM1.80 CHEESE NAAN RM5.50 TOSAI PISANG RM5.00 NASI LEMAK PANAS RM4.00 ROTI SARDIN RM5.00 OLD CHK 6563 11 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000074 MC #04 REG KANDAR 23-06-2019 19:14 000075 NASI KANDAR RM23.20 TEH HALIA PANAS RM3.20 140 2 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM72.00 INVOICE NO. 000075 MC #04 REG KANDAR 23-06-2019 19:15 000076 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 AIR PANAS RM0.30 LIMAU PANAS RM2.50 COCA-COLA xx SUAM xx ROTI CANAI RM1.80 AIR SEJUK RM0.60 AIR PANAS RM0.30 AIR SEJUK RM0.60 OLD CHK 6551 10 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000076 MC #04 REG KANDAR 23-06-2019 19:18 000077 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 RM15.50 _YOUR _CHANGE RM1.20 INVOICE NO. 000077 MC #04 REG KANDAR 23-06-2019 19:21 000078 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx OLD CHK 6562 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000078 MC #04 REG KANDAR 23-06-2019 19:24 000079 NASI GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 6569 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000079 MC #04 REG KANDAR 23-06-2019 19:29 000080 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 TOSAI GHEE RM5.50 PUTU MAYAM 1SET RM3.00 ROTI CANAI RM1.80 OLD CHK 6564 8 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM25.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000080 MC #04 REG KANDAR 23-06-2019 19:38 000081 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 6568 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.20 _YOUR _CHANGE RM1.95 INVOICE NO. 000081 MC #04 REG KANDAR 23-06-2019 19:38 000082 TEH O LIMAU SEJUK RM3.20 TEH O PANAS RM2.10 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TEH O LIMAU SEJUK RM3.20 SIRAP SEJUK RM2.60 OLD CHK 6556 7 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000082 MC #04 REG KANDAR 23-06-2019 19:43 000083 COCONUT RM7.00 OLD CHK 6571 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000083 MC #04 REG KANDAR 23-06-2019 19:44 000084 NASI KANDAR RM9.50 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM5.20 FRESH ORANGE JUICE RM6.50 xx KAW xx BARLI AIS RM3.00 152 5 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM100.00 _YOUR _CHANGE RM53.15 INVOICE NO. 000084 MC #04 REG KANDAR 23-06-2019 19:48 000085 NASI KANDAR RM19.60 SUSU KAMBING RM9.00 NASI KANDAR -19.60 SUSU KAMBING -9.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000085 MC #04 REG KANDAR 23-06-2019 19:49 000086 TEH TARIK RM2.80 POORI (1SET) RM5.50 OLD CHK 6572 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000086 MC #04 REG KANDAR 23-06-2019 19:51 000087 LAMB SHANK-(B) RM32.00 NASI KANDAR RM9.50 NASI KANDAR RM19.50 NASI KANDAR RM19.60 SUSU KAMBING RM9.00 5 No TAXABLE AMT RM89.60 SERVICE TAX 6% RM5.38 ROUND 0.02 _SUBTOTAL _ _R_M_9_5_._0_0 CASH RM95.00 INVOICE NO. 000087 MC #04 REG KANDAR 23-06-2019 19:55 000088 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6565 3 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. 000088 MC #04 REG KANDAR 23-06-2019 19:57 000089 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 AIR SEJUK RM0.60 NASI LEMAK PANAS RM4.00 NASI TAMBAH RM1.20 BENDI RM4.00 AYAM RENDANG RM6.00 OLD CHK 6573 10 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM65.00 INVOICE NO. 000089 MC #04 REG KANDAR 23-06-2019 20:00 000090 3 X @ 2.70 CHAPATI RM8.10 PACKING CHARGES RM0.30 MEE GORENG MAMAK RM6.50 XX GARING XX PACKING CHARGES RM0.30 OLD CHK 6577 6 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. 000090 MC #04 REG KANDAR 23-06-2019 20:10 000091 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000091 MC #04 REG KANDAR 23-06-2019 20:13 000092 2 X @ 2.60 TEH O SEJUK RM5.20 COCONUT RM7.00 BARBICAN RM6.50 5 X @ 12.70 NASI KANDAR RM63.50 NASI KANDAR RM5.20 NASI KANDAR RM9.50 NASI KANDAR RM14.00 NASI KANDAR RM18.50 NASI KANDAR RM15.20 BARBICAN RM6.50 SIRAP SEJUK RM2.60 LAMB SHANK-(S) RM35.00 CANCEL ITEM תתתתתתתתתתתתתת 5 X @ 12.70 NASI KANDAR -63.50 NASI KANDAR RM16.50 OLD CHK 6574 13 No TAXABLE AMT RM141.70 SERVICE TAX 6% RM8.50 _SUBTOTAL _ _R_M_1_5_0_._2_0 CASH RM160.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000092 MC #04 REG KANDAR 23-06-2019 20:16 000093 NASI PUTIH RM2.00 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM56.00 _YOUR _CHANGE RM19.95 INVOICE NO. 000093 MC #04 REG KANDAR 23-06-2019 20:20 000094 TEH PANAS RM2.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 6567 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. 000094 MC #04 REG KANDAR 23-06-2019 20:21 000095 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA OLD CHK 6566 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. 000095 MC #04 REG KANDAR 23-06-2019 20:24 000096 ROTI CANAI RM1.80 MAGGI GORENG RM6.50 INDOMEE REBUS RM7.00 TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 SIRAP SEJUK RM2.60 NASI LEMAK PANAS RM4.00 BRU TARIK RM4.50 HONEY LEMON HALIAS AIS RM5.00 OLD CHK 6575 10 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM100.00 _YOUR _CHANGE RM58.75 INVOICE NO. 000096 MC #04 REG KANDAR 23-06-2019 20:29 000097 ROTI TELUR RM3.50 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 OLD CHK 6570 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. 000097 MC #04 REG KANDAR 23-06-2019 20:30 000098 NASI KANDAR RM12.20 KOPI TARIK RM2.80 xx KURANG MANIS xx 102 KOPI TARIK -2.80 -1 xx KURANG MANIS xx 102 AIR SEJUK RM0.60 102 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000098 MC #04 REG KANDAR 23-06-2019 20:37 000099 MAGGI SUP RM6.50 xx NON PEDAS xx MAGGI SUP SAYUR RM6.00 CANCEL ITEM תתתתתתתתתתתתתת MAGGI SUP -6.50 -1 xx NON PEDAS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6576 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000099 MC #04 REG KANDAR 23-06-2019 20:55 000100 MEE GORENG MAMAK RM6.50 CHAPATI RM2.70 LEMON PANAS RM3.50 COCA-COLA CARROT MILK RM6.50 xx C KOSONG xx AYAM KURMA RM6.00 OLD CHK 6578 5 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000100 MC #04 REG KANDAR 23-06-2019 20:58 000101 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 2 xx KURANG MANIS xx OLD CHK 6580 NASI KANDAR RM12.50 AIR SUAM RM0.30 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000101 MC #04 REG KANDAR 23-06-2019 20:59 000102 AIR SUAM RM0.30 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 xx POTONG xx INDOMEE DOUBLE AYAM RM13.00 MAGGI GORENG AYAM RM10.00 TEH PANAS RM2.80 xx C KOSONG xx TEH SEJUK RM3.20 xx C KOSONG xx VEETTU TOSAI RM3.30 CANCEL ITEM תתתתתתתתתתתתתת VEETTU TOSAI -3.30 VEETTU TOSAI RM3.30 AIR SUAM RM0.30 OLD CHK 6579 9 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM10.00 INVOICE NO. 000102 MC #04 REG KANDAR 23-06-2019 21:18 000103 NASI KANDAR RM10.00 AIR TIN RM2.50 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. 000103 MC #04 REG KANDAR 23-06-2019 21:46 000104 NASI KANDAR RM21.10 TEH SEJUK RM3.20 102 2 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM30.00 _YOUR _CHANGE RM4.25 INVOICE NO. 000104 MC #04 REG KANDAR 23-06-2019 21:49 000105 NASI KANDAR RM11.70 TEH TARIK RM2.80 102 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000105 MC #04 REG KANDAR 23-06-2019 21:55 000106 NASI KANDAR RM18.00 BRU COFFEE SEJUK RM5.00 BRU COFFEE SEJUK RM5.00 NASI KANDAR RM18.00 4 No TAXABLE AMT RM46.00 SERVICE TAX 6% RM2.76 ROUND -0.01 _SUBTOTAL _ _R_M_4_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000106 MC #04 REG KANDAR 23-06-2019 22:10 000107 NASI KANDAR RM9.20 TEH O SEJUK RM2.60 102 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.50 _YOUR _CHANGE RM8.00 INVOICE NO. 000107 MC #04 REG KANDAR 23-06-2019 22:22 000108 TEH O SEJUK RM2.60 CHEESE NAAN SET RM15.50 XX LEG XX OLD CHK 6581 2 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. 000108 MC #04 REG KANDAR 23-06-2019 22:33 000109 NASI KANDAR RM11.00 OISHI TEA RM3.00 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. 000109 MC #04 REG KANDAR 23-06-2019 22:35 000110 NASI KANDAR RM8.00 AIR TIN RM2.50 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000110 MC #04 REG KANDAR 23-06-2019 22:37 000111 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 152 2 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. 000111 MC #04 X/Z KANDAR 23-06-2019 22:45 000112 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 421 GROSS SALES 365 RM2.102.20 NET SALES No 111 RM2.228.30 CASH IN DRW RM2.054.15 DEBIT CARD RM154.85 CREDIT CARD RM19.30 REFUND MODE No 0 RM0.00 COVER CT 111 TAXABLE AMT RM2.102.20 SERVICE TAX 6% RM126.15 RM0.00 CZ 0001312 FREE FUNCTION 421 CZ 0001315 DEPT 421 CZ 0001314 PLU 421 CZ 0001317 CASHIER/CLERK 421 CZ 0001319 HOURLY 421 CF data store normal end MC #04 X/Z KANDAR 23-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 215 CZZ1 0001412 FREE FUNCTION 215 CZZ1 0001415 DEPT 215 CZZ1 0001414 PLU 215 CZZ1 0001417 CASHIER/CLERK 215 CZZ1 0001419 HOURLY 215 MC #04 X/Z KANDAR 23-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 215 CZZ1 0001412 FREE FUNCTION 215 CZZ1 0001415 DEPT 215 CZZ1 0001414 PLU 215 CZZ1 0001417 CASHIER/CLERK 215 CZZ1 0001419 HOURLY 215 FTP Send normal end MC #04 X/Z KANDAR 23-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 179970"