"C","n:Z0058:" "h","36","04","0000","190624","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 23-06-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 202 FTP Send normal end MC #04 X/Z SUPPORT 23-06-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 203 FTP Send normal end MC #04 X/Z KANDAR 24-06-2019 06:05 000006 X 0000071 FLASH MC #04 REG KANDAR 24-06-2019 06:47 000007 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 6582 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000001 MC #04 REG KANDAR 24-06-2019 06:50 000008 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6588 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000002 MC #04 REG KANDAR 24-06-2019 06:54 000009 3 X @ 1.80 ROTI CANAI RM5.40 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6583 5 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. 000003 MC #04 REG KANDAR 24-06-2019 07:01 000010 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX SAMBAL XX xx 1 PLATE XX OLD CHK 6587 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000004 MC #04 REG KANDAR 24-06-2019 07:10 000011 BEE HOON GORENG RM6.50 MILO PANAS RM3.30 102 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000005 MC #04 REG KANDAR 24-06-2019 07:11 000012 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 CANCEL ITEM תתתתתתתתתתתתתת TEH O SEJUK -2.60 CANCEL ITEM תתתתתתתתתתתתתת AIR SEJUK -0.60 OLD CHK 6591 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000006 MC #04 REG KANDAR 24-06-2019 07:13 000013 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX POORI (1SET) RM5.50 OLD CHK 6590 3 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. 000007 MC #04 REG KANDAR 24-06-2019 07:14 000014 DAGING RM5.00 AYAM KARI RM6.00 MEE GORENG MAMAK RM6.50 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000008 MC #04 REG KANDAR 24-06-2019 07:14 000015 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX NESCOFFEE SEJUK RM3.80 OLD CHK 6589 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM9.65 INVOICE NO. 000009 MC #04 REG KANDAR 24-06-2019 07:15 000016 TEH PANAS RM2.80 ROTI CANAI RM1.80 NESCOFFEE PANAS RM3.30 2 X @ 1.60 TELUR REBUS RM3.20 OLD CHK 6585 5 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. 000010 MC #04 REG KANDAR 24-06-2019 07:16 000017 KOPI TARIK RM2.80 BF MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6584 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. 000011 MC #04 REG KANDAR 24-06-2019 07:18 000018 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 6592 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. 000012 MC #04 REG KANDAR 24-06-2019 07:20 000019 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 6586 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000013 MC #04 REG KANDAR 24-06-2019 07:23 000020 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 6595 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. 000014 MC #04 REG KANDAR 24-06-2019 07:29 000021 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6601 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. 000015 MC #04 REG KANDAR 24-06-2019 07:29 000022 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX AIR SUAM RM0.30 OLD CHK 6596 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000016 MC #04 REG KANDAR 24-06-2019 07:29 000023 ROTI CANAI RM1.80 xxAYAM KARIxx TEH O PANAS RM2.10 OLD CHK 6593 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000017 MC #04 REG KANDAR 24-06-2019 07:31 000024 ROTI TELUR RM3.50 xxNO OILxx MILO PANAS RM3.30 COCA-COLA OLD CHK 6598 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000018 MC #04 REG KANDAR 24-06-2019 07:35 000025 ROTI PISANG RM4.00 SUSU MANIS RM0.50 TEH SEJUK RM3.20 HORLICK SEJUK RM4.30 OLD CHK 6597 4 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000019 MC #04 REG KANDAR 24-06-2019 07:38 000026 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX 2 XX GARING XX NESCOFFEE O PANAS RM2.70 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 6599 5 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. 000020 MC #04 REG KANDAR 24-06-2019 07:38 000027 BEE HOON GORENG RM6.50 MILO SEJUK RM3.80 xx KOSONG xx 152 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. 000021 MC #04 REG KANDAR 24-06-2019 07:41 000028 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6610 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000022 MC #04 REG KANDAR 24-06-2019 07:45 000029 CHAPATI RM2.70 xxAYAM KARIxx TEH TARIK RM2.80 OLD CHK 6604 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000023 MC #04 REG KANDAR 24-06-2019 07:48 000030 ROTI CANAI RM1.80 TELUR SE.MASAK 1 BG RM1.50 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 6605 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000024 MC #04 REG KANDAR 24-06-2019 07:49 000031 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 COCA-COLA OLD CHK 6621 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000025 MC #04 REG KANDAR 24-06-2019 07:50 000032 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 6612 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000026 MC #04 REG KANDAR 24-06-2019 07:51 000033 BF NASI GORENG KAMPUNG RM7.50 2 X @ 3.80 MILO SEJUK RM7.60 ROTI CHEESE RM4.20 TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6603 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. 000027 MC #04 REG KANDAR 24-06-2019 07:53 000034 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TOSAI RAWA RM4.50 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 TOSAI RAWA RM4.50 OLD CHK 6606 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000028 MC #04 REG KANDAR 24-06-2019 07:53 000035 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 6611 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. 000029 MC #04 REG KANDAR 24-06-2019 07:54 000036 TEH O SEJUK RM2.60 2 X @ 3.50 ROTI TELUR RM7.00 ROTI BOOM RM3.50 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 5.00 ROTI SARDIN RM10.00 AIR SUAM RM0.30 WATERMELON JUICE RM6.50 2 X @ 0.50 SUSU MANIS RM1.00 OLD CHK 6602 12 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM66.60 INVOICE NO. 000030 MC #04 REG KANDAR 24-06-2019 07:56 000037 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 XX CURRY XX OLD CHK 6608 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000031 MC #04 REG KANDAR 24-06-2019 07:57 000038 2 X @ 3.00 TOSAI BIASA RM6.00 2 XX GARING XX MILO PANAS RM3.30 COCA-COLA CHAM PANAS RM2.80 3 xx KURANG MANIS xx OLD CHK 6609 4 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. 000032 MC #04 REG KANDAR 24-06-2019 07:59 000039 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 6618 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. 000033 MC #04 REG KANDAR 24-06-2019 07:59 000040 TEH TARIK RM2.80 OLD CHK 6619 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. 000034 MC #04 REG KANDAR 24-06-2019 08:00 000041 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 BF BEEHON GORENG RM6.50 ROTI TELUR RM3.50 OLD CHK 6622 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. 000035 MC #04 REG KANDAR 24-06-2019 08:00 000042 ROTI TELUR RM3.50 XX GARING XX AIR SUAM RM0.30 OLD CHK 6617 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000036 MC #04 REG KANDAR 24-06-2019 08:01 000043 TEH TARIK RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 CHAPATI RM2.70 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6594 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. 000037 MC #04 REG KANDAR 24-06-2019 08:02 000044 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 6614 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000038 MC #04 REG KANDAR 24-06-2019 08:02 000045 AYAM GORENG RM5.50 KUEH TEOW GORENG T.MATA RM8.00 CANCEL ITEM -8.00 KUEH TEOW GORENG RM6.50 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. 000039 MC #04 REG KANDAR 24-06-2019 08:03 000046 TEH O PANAS RM2.10 2 X @ 3.00 TOSAI BIASA RM6.00 NESCAFE TARIK RM3.30 OLD CHK 6620 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM87.90 INVOICE NO. 000040 MC #04 REG KANDAR 24-06-2019 08:03 000047 ROTI TELUR RM3.50 XX CURRY XX TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 6623 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000041 MC #04 REG KANDAR 24-06-2019 08:04 000048 TEH O PANAS RM2.10 xx NIPIS xx ROTI TAMPAL RM3.50 XX GARING XX OLD CHK 6625 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. 000042 MC #04 REG KANDAR 24-06-2019 08:04 000049 TEH O PANAS RM2.10 xx SUAM xx ROTI TELUR RM3.50 OLD CHK 6626 2 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. 000043 MC #04 REG KANDAR 24-06-2019 08:04 000050 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 6615 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000044 MC #04 REG KANDAR 24-06-2019 08:05 000051 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI KOSONG 1 SET RM1.10 CANCEL ITEM תתתתתתתתתתתתתת ROTI KOSONG 1 SET -1.10 ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6607 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM56.00 _YOUR _CHANGE RM41.05 INVOICE NO. 000045 MC #04 REG KANDAR 24-06-2019 08:08 000052 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 6629 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000046 MC #04 REG KANDAR 24-06-2019 08:12 000053 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6600 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000047 MC #04 REG KANDAR 24-06-2019 08:12 000054 BF NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 AIR TIN RM2.50 OLD CHK 6628 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. 000048 MC #04 REG KANDAR 24-06-2019 08:15 000055 CHAPATI TAMBAL RM3.70 LIMAU PANAS RM2.50 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6613 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000049 MC #04 REG KANDAR 24-06-2019 08:16 000056 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX DAAL XX OLD CHK 6635 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. 000050 MC #04 REG KANDAR 24-06-2019 08:16 000057 TOSAI MASALA RM5.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX OLD CHK 6624 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000051 MC #04 REG KANDAR 24-06-2019 08:17 000058 TEH PANAS RM2.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 6630 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. 000052 MC #04 REG KANDAR 24-06-2019 08:18 000059 NESCOFFEE O SEJUK RM3.20 ROTI TELUR RM3.50 XX CURRY XX ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 OLD CHK 6632 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000053 MC #04 REG KANDAR 24-06-2019 08:18 000060 TOSAI MASALA RM5.00 TEH HALIA PANAS RM3.20 OLD CHK 6636 2 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. 000054 MC #04 REG KANDAR 24-06-2019 08:18 000061 LEMON PANAS RM3.50 ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 OLD CHK 6637 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. 000055 MC #04 REG KANDAR 24-06-2019 08:19 000062 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 6639 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000056 MC #04 REG KANDAR 24-06-2019 08:20 000063 ROTI CANAI RM1.80 TEH O LIMAU PANAS RM2.70 xx SUAM xx 2 X @ 1.60 TELUR REBUS RM3.20 OLD CHK 6631 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000057 MC #04 REG KANDAR 24-06-2019 08:22 000064 NASI LEMAK AYAM RM9.50 TOSAI TELUR RM4.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 6633 5 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000058 MC #04 REG KANDAR 24-06-2019 08:22 000065 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6669 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000059 MC #04 REG KANDAR 24-06-2019 08:23 000066 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 xx BANJIR xx LEMON AIS RM4.00 OLD CHK 6647 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. 000060 MC #04 REG KANDAR 24-06-2019 08:24 000067 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 XX DAAL XX ROTI TELUR BAWANG RM4.00 XX DAAL XX XX SAMBAL XX OLD CHK 6638 4 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. 000061 MC #04 REG KANDAR 24-06-2019 08:25 000068 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx OLD CHK 6656 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. 000062 MC #04 REG KANDAR 24-06-2019 08:25 000069 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 6650 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 INVOICE NO. 000063 MC #04 REG KANDAR 24-06-2019 08:28 000070 ROTI TELUR RM3.50 XX CURRY XX TEH SEJUK RM3.20 TEH O PANAS HALIA RM2.50 ROTI SARDIN RM5.00 xxNO BAWANGxx ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 6616 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000064 MC #04 REG KANDAR 24-06-2019 08:28 000071 ROTI TELUR CHEESE RM5.50 NESCAFE TARIK RM3.30 OLD CHK 6646 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. 000065 MC #04 REG KANDAR 24-06-2019 08:29 000072 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6649 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. 000066 MC #04 REG KANDAR 24-06-2019 08:29 000073 ROTI TELUR RM3.50 xx BANJIR xx MILO SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6645 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 VISA RM14.50 INVOICE NO. 000067 MC #04 REG KANDAR 24-06-2019 08:30 000074 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 OLD CHK 6627 6 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000068 MC #04 REG KANDAR 24-06-2019 08:32 000075 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 ROTI TAMPAL RM3.50 LIMAU PANAS RM2.50 ROTI TELUR RM3.50 OLD CHK 6643 7 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. 000069 MC #04 REG KANDAR 24-06-2019 08:33 000076 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 6652 4 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. 000070 MC #04 REG KANDAR 24-06-2019 08:34 000077 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx 1 PLATE XX xx POTONG xx OLD CHK 6654 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. 000071 MC #04 REG KANDAR 24-06-2019 08:35 000078 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX DAAL XX XX CURRY XX OLD CHK 6658 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. 000072 MC #04 REG KANDAR 24-06-2019 08:36 000079 INDO MEE GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 6653 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000073 MC #04 REG KANDAR 24-06-2019 08:36 000080 TOSAI RAWA RM4.50 TEH HALIA PANAS RM3.20 xx C xx OLD CHK 6663 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000074 MC #04 REG KANDAR 24-06-2019 08:37 000081 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX DAAL XX OLD CHK 6640 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. 000075 MC #04 REG KANDAR 24-06-2019 08:37 000082 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6674 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. 000076 MC #04 REG KANDAR 24-06-2019 08:37 000083 BF MEE GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6673 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. 000077 MC #04 REG KANDAR 24-06-2019 08:37 000084 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI PLANTA RM3.00 OLD CHK 6661 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000078 MC #04 REG KANDAR 24-06-2019 08:38 000085 ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 OLD CHK 6659 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000079 MC #04 REG KANDAR 24-06-2019 08:39 000086 NESCOFFEE O PANAS RM2.70 xx NIPIS xx AIR SEJUK RM0.60 ROTI CANAI RM1.80 XX GARING XX ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 6664 5 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000080 MC #04 REG KANDAR 24-06-2019 08:40 000087 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx C xx OLD CHK 6660 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000081 MC #04 REG KANDAR 24-06-2019 08:40 000088 BF BEEHON GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 6634 2 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. 000082 MC #04 REG KANDAR 24-06-2019 08:40 000089 3 X @ 2.80 TEH TARIK RM8.40 2 X @ 1.20 VADAI RM2.40 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX THOSTER 1SET RM3.00 OLD CHK 6642 7 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000083 MC #04 REG KANDAR 24-06-2019 08:41 000090 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 6670 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. 000084 MC #04 REG KANDAR 24-06-2019 08:41 000091 NASI GORENG RM6.50 xx NO SAYUR xx ROTI BOOM CHEESE RM5.50 xx KURANG MANIS xx ROTI BOOM CHEESE RM5.50 xx KURANG MANIS xx TEH O PANAS RM2.10 2 X @ 2.80 TEH PANAS RM5.60 2 xx C xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6648 7 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM20.10 INVOICE NO. 000085 MC #04 REG KANDAR 24-06-2019 08:41 000092 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 xx LEBIH MANIS xx ROTI CANAI RM1.80 TEH SEJUK RM3.20 xx KAW xx AIR SEJUK RM0.60 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6644 8 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. 000086 MC #04 REG KANDAR 24-06-2019 08:41 000093 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 ROTI CHEESE RM4.20 MILO SEJUK RM3.80 OLD CHK 6662 4 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. 000087 MC #04 REG KANDAR 24-06-2019 08:42 000094 LIMAU PANAS RM2.50 ROTI TAMPAL RM3.50 XX CURRY XX OLD CHK 6667 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000088 MC #04 REG KANDAR 24-06-2019 08:42 000095 ROTI CANAI RM1.80 XX GARING XX CHAM TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6651 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000089 MC #04 REG KANDAR 24-06-2019 08:42 000096 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6668 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. 000090 MC #04 REG KANDAR 24-06-2019 08:43 000097 BF BEEHON GORENG RM6.50 BARLI PANAS RM2.50 TEH SEJUK RM3.20 BF MEE GORENG RM6.50 OLD CHK 6666 4 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 DEBIT CARD RM19.80 INVOICE NO. 000091 MC #04 REG KANDAR 24-06-2019 08:44 000098 TEH TARIK RM2.80 BF MEE GORENG RM6.50 XX SAMBAL XX OLD CHK 6685 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. 000092 MC #04 REG KANDAR 24-06-2019 08:44 000099 TELUR SE. MASAK 1 SET RM3.00 KOPI TARIK RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6657 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. 000093 MC #04 REG KANDAR 24-06-2019 08:46 000100 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6676 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. 000094 MC #04 REG KANDAR 24-06-2019 08:46 000101 NASI GORENG PATAYA RM10.00 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 6672 4 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. 000095 MC #04 REG KANDAR 24-06-2019 08:47 000102 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6681 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000096 MC #04 REG KANDAR 24-06-2019 08:49 000103 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6682 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. 000097 MC #04 REG KANDAR 24-06-2019 08:49 000104 ROTI CANAI RM1.80 xx POTONG xx XX GARING XX xxAYAM KARIxx XX SAMBAL XX BRU TARIK RM4.50 OLD CHK 6675 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. 000098 MC #04 REG KANDAR 24-06-2019 08:51 000105 ROTI SARDIN RM5.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 6641 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000099 MC #04 REG KANDAR 24-06-2019 08:51 000106 TEH PANAS RM2.80 HORLICK PANAS RM3.80 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 PUTU MAYAM 1SET RM3.00 OLD CHK 6671 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000100 MC #04 REG KANDAR 24-06-2019 08:53 000107 3 X @ 3.50 ROTI TELUR RM10.50 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 MILO SEJUK RM3.80 TEH SEJUK RM3.20 AIR PANAS RM0.30 OLD CHK 6684 6 X @ 1.20 VADAI RM7.20 14 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. 000101 MC #04 REG KANDAR 24-06-2019 08:53 000108 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 6665 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000102 MC #04 REG KANDAR 24-06-2019 08:54 000109 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 AIR SEJUK RM0.60 xx KURANG ICE xx OLD CHK 6680 4 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. 000103 MC #04 REG KANDAR 24-06-2019 08:55 000110 THOSTER 1SET RM3.00 THOSTER 1SET 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. 000104 MC #04 REG KANDAR 24-06-2019 08:56 000111 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000105 MC #04 REG KANDAR 24-06-2019 08:58 000112 ROTI TELUR RM3.50 TEH O LIMAU PANAS RM2.70 COCA-COLA xx SUAM xx OLD CHK 6686 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000106 MC #04 REG KANDAR 24-06-2019 08:59 000113 ROTI PISANG RM4.00 ROTI CANAI RM1.80 XX GARING XX TEH O LEMON PANAS RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 6687 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000107 MC #04 REG KANDAR 24-06-2019 09:01 000114 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 OLD CHK 6690 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM92.25 INVOICE NO. 000108 MC #04 REG KANDAR 24-06-2019 09:02 000115 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx MAGGI GORENG AYAM RM10.00 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 6683 6 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. 000109 MC #04 REG KANDAR 24-06-2019 09:02 000116 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 6677 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. 000110 MC #04 REG KANDAR 24-06-2019 09:02 000117 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6689 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. 000111 MC #04 REG KANDAR 24-06-2019 09:04 000118 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 OLD CHK 6695 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. 000112 MC #04 REG KANDAR 24-06-2019 09:06 000119 BF BEEHON GORENG RM6.50 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx BF MEE GORENG RM6.50 2 X @ 1.60 TELUR GORENG RM3.20 OLD CHK 6679 6 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000113 MC #04 REG KANDAR 24-06-2019 09:08 000120 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6701 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. 000114 MC #04 REG KANDAR 24-06-2019 09:14 000121 ROTI TELUR RM3.50 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 ROTI KAYU SPECIAL RM4.80 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6692 9 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000115 MC #04 REG KANDAR 24-06-2019 09:15 000122 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 TEH O SEJUK RM2.60 AIR SUAM RM0.30 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 SUSU LEMBU+BIASA RM4.00 COCA-COLA TOSAI TELUR RM4.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 6691 17 No TAXABLE AMT RM59.60 SERVICE TAX 6% RM3.58 ROUND 0.02 _SUBTOTAL _ _R_M_6_3_._2_0 CASH RM63.20 INVOICE NO. 000116 MC #04 REG KANDAR 24-06-2019 09:15 000123 NASI KANDAR RM8.50 TEH O PANAS RM2.10 xx SUAM xx 140 2 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. 000117 MC #04 REG KANDAR 24-06-2019 09:16 000124 ROTI TELUR RM3.50 XX GARING XX ROTI PISANG RM4.00 TEH O PANAS RM2.10 KOPI O PANAS RM2.10 OLD CHK 6703 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000118 MC #04 REG KANDAR 24-06-2019 09:17 000125 NESCOFFEE O SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX ROTI SARDIN RM5.00 MAGGI GORENG AYAM RM10.00 OLD CHK 6696 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000119 MC #04 REG KANDAR 24-06-2019 09:18 000126 ROTI TELUR RM3.50 xx POTONG xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6705 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. 000120 MC #04 REG KANDAR 24-06-2019 09:19 000127 BF NASI GORENG KAMPUNG RM7.50 SIRAP SEJUK RM2.60 OLD CHK 6709 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000121 MC #04 REG KANDAR 24-06-2019 09:22 000128 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6704 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000122 MC #04 REG KANDAR 24-06-2019 09:23 000129 ROTI TELUR RM3.50 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA ROTI TELUR PLANTA RM4.50 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 xx KURANG ICE xx OLD CHK 6678 6 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000123 MC #04 REG KANDAR 24-06-2019 09:24 000130 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 OLD CHK 6700 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000124 MC #04 REG KANDAR 24-06-2019 09:25 000131 ROTI PLANTA RM3.00 KOPI TARIK RM2.80 OLD CHK 6710 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000125 MC #04 REG KANDAR 24-06-2019 09:25 000132 TOSAI TELUR RM4.00 TOSAI MASALA RM5.00 TEH O PANAS RM2.10 xx SUAM xx TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx AIR SUAM RM0.30 ROTI TELUR BAWANG RM4.00 NESCOFFEE O SEJUK RM3.20 POORI (1SET) RM5.50 OLD CHK 6697 8 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM40.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000126 MC #04 REG KANDAR 24-06-2019 09:30 000133 ROTI KAYU SPECIAL RM4.80 ROTI KAYU SPECIAL RM4.80 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 6708 4 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000127 MC #04 REG KANDAR 24-06-2019 09:30 000134 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 KOPI TARIK RM2.80 KOPI O PANAS RM2.10 NESCOFFEE PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 6694 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. 000128 MC #04 REG KANDAR 24-06-2019 09:30 000135 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 6698 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM45.85 INVOICE NO. 000129 MC #04 REG KANDAR 24-06-2019 09:31 000136 ROTI TELUR BAWANG RM4.00 MILO SEJUK RM3.80 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 6699 7 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000130 MC #04 REG KANDAR 24-06-2019 09:33 000137 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 2 X @ 2.10 MINERAL WATER(S) RM4.20 2 X @ 1.60 TELUR REBUS RM3.20 OLD CHK 6711 6 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000131 MC #04 REG KANDAR 24-06-2019 09:36 000138 NESCOFFEE O PANAS RM2.70 COCA-COLA TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 OLD CHK 6707 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. 000132 MC #04 REG KANDAR 24-06-2019 09:36 000139 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 3 xx KURANG MANIS xx 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx xx KURANG MANIS xx 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 6655 7 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. 000133 MC #04 REG KANDAR 24-06-2019 09:38 000140 AIR SUAM RM0.30 POORI (1SET) RM5.50 XX CURRY XX TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 POORI (1SET) RM5.50 OLD CHK 6702 6 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. 000134 MC #04 REG KANDAR 24-06-2019 09:39 000141 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 6713 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. 000135 MC #04 REG KANDAR 24-06-2019 09:42 000142 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 RM100.00 _YOUR _CHANGE RM95.75 INVOICE NO. 000136 MC #04 REG KANDAR 24-06-2019 09:47 000143 TEH O PANAS RM2.10 xx KURANG MANIS xx TEH O PANAS RM2.10 xx KURANG MANIS xx MAGGI GORENG RM6.50 ROTI TELUR BAWANG RM4.00 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 -1 xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 6715 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000137 MC #04 REG KANDAR 24-06-2019 09:47 000144 TEH TARIK RM2.80 xx PANAS xx ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 OLD CHK 6720 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM100.00 _YOUR _CHANGE RM89.10 INVOICE NO. 000138 MC #04 REG KANDAR 24-06-2019 09:48 000145 NESLO SEJUK RM4.30 OLD CHK 6719 1 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM20.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000139 MC #04 REG KANDAR 24-06-2019 09:49 000146 NASI KANDAR 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. 000140 MC #04 REG KANDAR 24-06-2019 09:51 000147 KOPI O PANAS RM2.10 THOSTER 1SET RM3.00 OLD CHK 6724 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. 000141 MC #04 REG KANDAR 24-06-2019 09:51 000148 4 X @ 2.80 TEH TARIK RM11.20 NASI LEMAK PANAS RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX ROTI CANAI RM1.80 XX CURRY XX ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 OLD CHK 6721 11 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000142 MC #04 REG KANDAR 24-06-2019 09:51 000149 ROTI TIGA RASA RM5.50 ROTI TIGA RASA RM5.50 TEH O LIMAU SEJUK RM3.20 NESLO SEJUK RM4.30 OLD CHK 6714 4 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. 000143 MC #04 REG KANDAR 24-06-2019 09:52 000150 TEH TARIK RM2.80 2 xx KURANG MANIS xx AIR PANAS RM0.30 NESCOFFEE SEJUK RM3.80 PUTU MAYAM 1SET RM3.00 ROTI TAMPAL RM3.50 OLD CHK 6718 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000144 MC #04 REG KANDAR 24-06-2019 09:53 000151 TEH TARIK RM2.80 VEETTU TOSAI RM3.30 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6716 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.20 _YOUR _CHANGE RM37.05 INVOICE NO. 000145 MC #04 REG KANDAR 24-06-2019 09:54 000152 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM100.00 _YOUR _CHANGE RM89.40 INVOICE NO. 000146 MC #04 REG KANDAR 24-06-2019 09:55 000153 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 6706 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM92.25 INVOICE NO. 000147 MC #04 REG KANDAR 24-06-2019 09:56 000154 AYAM GORENG RM5.50 BEE HOON GORENG RM6.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 MASTER RM12.70 INVOICE NO. 000148 MC #04 REG KANDAR 24-06-2019 09:57 000155 TEH O SEJUK RM2.60 OLD CHK 6730 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM10.00 _YOUR _CHANGE RM7.25 INVOICE NO. 000149 MC #04 REG KANDAR 24-06-2019 09:58 000156 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6688 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000150 MC #04 REG KANDAR 24-06-2019 09:58 000157 THOSTER 1SET RM3.00 BENDI RM4.00 VADAI RM1.20 TELUR SAMBAL RM2.00 SAYUR RM2.00 BF NASI GORENG KAMPUNG RM7.50 LASSY STRAWBERRY RM7.50 LASSY MANGO RM7.50 OLD CHK 6722 8 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000151 MC #04 REG KANDAR 24-06-2019 10:01 000158 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 6729 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000152 MC #04 REG KANDAR 24-06-2019 10:02 000159 AIR SUAM RM0.30 AIR SEJUK RM0.60 TOSAI BIASA RM3.00 OLD CHK 6712 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000153 MC #04 REG KANDAR 24-06-2019 10:03 000160 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 RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000154 MC #04 REG KANDAR 24-06-2019 10:04 000161 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI CANAI RM1.80 XX LESS OIL XX OLD CHK 6726 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000155 MC #04 REG KANDAR 24-06-2019 10:09 000162 NESCAFE TARIK RM3.30 TOSAI BIASA RM3.00 XX GARING XX TEH O PANAS RM2.10 TOSAI RAWA RM4.50 OLD CHK 6717 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000156 MC #04 REG KANDAR 24-06-2019 10:12 000163 NESCOFFEE SEJUK RM3.80 KOPI SEJUK RM3.20 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx 1 PLATE XX XX DAAL XX XX SAMBAL XX xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX ROTI TELUR BAWANG RM4.00 XX DAAL XX XX CURRY XX ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 6723 8 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM30.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000157 MC #04 REG KANDAR 24-06-2019 10:12 000164 POORI (1SET) RM5.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6731 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000158 MC #04 REG KANDAR 24-06-2019 10:13 000165 TEH O SEJUK RM2.60 THOSTER 1SET RM3.00 OLD CHK 6733 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. 000159 MC #04 REG KANDAR 24-06-2019 10:18 000166 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 6740 3 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. 000160 MC #04 REG KANDAR 24-06-2019 10:20 000167 TEH TARIK RM2.80 OLD CHK 6739 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. 000161 MC #04 REG KANDAR 24-06-2019 10:21 000168 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. 000162 MC #04 REG KANDAR 24-06-2019 10:23 000169 AIR PANAS RM0.30 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 6728 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000163 MC #04 REG KANDAR 24-06-2019 10:25 000170 TEH TARIK RM2.80 ROTI BAWANG RM3.00 LIMAU SEJUK RM3.00 2 X @ 4.00 NASI LEMAK PANAS RM8.00 TEH O SEJUK RM2.60 TELUR DADAR RM2.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NASI LEMAK PANAS RM4.00 OLD CHK 6735 12 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 VISA RM40.30 INVOICE NO. 000164 MC #04 REG KANDAR 24-06-2019 10:27 000171 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 6736 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM92.80 INVOICE NO. 000165 MC #04 REG KANDAR 24-06-2019 10:31 000172 NASI KANDAR RM10.00 TEH O LIMAU PANAS RM2.70 AYAM GORENG RM5.50 SAYUR RM1.00 MIX GORENG RM7.50 TEH O PANAS RM2.10 104 6 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM30.55 INVOICE NO. 000166 MC #04 REG KANDAR 24-06-2019 10:33 000173 TOSAI RAWA RM4.50 xx VEGETERIAN xx OLD CHK 6741 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM4.75 INVOICE NO. 000167 MC #04 REG KANDAR 24-06-2019 10:33 000174 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 OLD CHK 6734 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000168 MC #04 REG KANDAR 24-06-2019 10:33 000175 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 6738 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000169 MC #04 REG KANDAR 24-06-2019 10:33 000176 SUSU LEMBU+BRU COFFEE RM5.50 PACKING CHARGES RM0.40 OLD CHK 6749 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000170 MC #04 REG KANDAR 24-06-2019 10:34 000177 SUSU LEMBU+BRU COFFEE RM5.50 xx KURANG MANIS xx POORI (1SET) RM5.50 NASI LEMAK PANAS RM4.00 SAYUR RM2.00 HONEY LEMON SEJUK RM4.50 TEH O PANAS RM2.10 BF MEE GORENG RM6.50 MILO SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6744 10 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000171 MC #04 REG KANDAR 24-06-2019 10:36 000178 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 6732 3 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. 000172 MC #04 REG KANDAR 24-06-2019 10:38 000179 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 103 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. 000173 MC #04 REG KANDAR 24-06-2019 10:42 000180 CHAPATI RM2.70 ROTI CANAI RM1.80 AYAM KARI RM6.00 TEH ICE HALIA RM3.60 AIR SUAM RM0.30 OLD CHK 6745 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000174 MC #04 REG KANDAR 24-06-2019 10:44 000181 BEE HOON GORENG RM6.50 AYAM RENDANG RM6.00 TEH PANAS RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000175 MC #04 REG KANDAR 24-06-2019 10:49 000182 2 X @ 6.50 MANGO JUICE RM13.00 NASI GORENG RM6.50 MEE GORENG MAMAK RM6.50 OLD CHK 6747 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM27.55 INVOICE NO. 000176 MC #04 REG KANDAR 24-06-2019 10:53 000183 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx xx KURANG MANIS xx 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 6725 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. 000177 MC #04 REG KANDAR 24-06-2019 10:56 000184 AYAM GORENG RM5.50 NASI LEMAK PANAS RM4.00 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 103 TELUR DADAR RM2.50 6 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000178 MC #04 REG KANDAR 24-06-2019 10:57 000185 TEH SEJUK RM3.20 SUSU LEMBU+TEH RM4.50 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 ROTI BOOM CHEESE RM5.50 CHAPATI GHEE RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6737 7 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM20.10 INVOICE NO. 000179 MC #04 REG KANDAR 24-06-2019 11:05 000186 TEH O SEJUK RM2.60 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6746 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000180 MC #04 REG KANDAR 24-06-2019 11:07 000187 2 X @ 2.50 LIMAU PANAS RM5.00 2 xx SUAM xx TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 6743 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM87.90 INVOICE NO. 000181 MC #04 REG KANDAR 24-06-2019 11:15 000188 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000182 MC #04 REG KANDAR 24-06-2019 11:17 000189 NASI KANDAR RM22.00 2 X @ 5.50 AYAM GORENG RM11.00 3 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM35.00 INVOICE NO. 000183 MC #04 REG KANDAR 24-06-2019 11:19 000190 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-06-2019 11:20 000191 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX XX SAMBAL XX TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 6752 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000184 MC #04 REG KANDAR 24-06-2019 11:21 000192 ROTI BAKAR 1 SET RM2.00 TEH PANAS RM2.80 TELUR DADAR RM2.50 OLD CHK 6753 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM92.25 INVOICE NO. 000185 MC #04 REG KANDAR 24-06-2019 11:27 000193 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6757 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. 000186 MC #04 REG KANDAR 24-06-2019 11:29 000194 NASI KANDAR RM16.50 TEH TARIK RM2.80 xx C KOSONG xx 114 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 DEBIT CARD RM20.45 INVOICE NO. 000187 MC #04 REG KANDAR 24-06-2019 11:30 000195 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 xx SUAM xx MAGGI GORENG RM6.50 xx NO SAYUR xx XX LESS OIL XX TEH O PANAS RM2.10 xx SUAM xx OLD CHK 6751 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000188 MC #04 REG KANDAR 24-06-2019 11:32 000196 NASI KANDAR RM17.20 1 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000189 MC #04 REG KANDAR 24-06-2019 11:33 000197 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 TEH O PANAS RM2.10 xx NIPIS xx AIR PANAS RM0.30 KOPI O PANAS RM2.10 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 6727 11 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM24.90 INVOICE NO. 000190 MC #04 REG KANDAR 24-06-2019 11:37 000198 NASI KANDAR RM11.00 AIR SEJUK RM0.60 114 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000191 MC #04 REG KANDAR 24-06-2019 11:37 000199 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 CHAPATI RM2.70 AIR PANAS RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 6693 8 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000192 MC #04 REG KANDAR 24-06-2019 11:40 000200 NASI KANDAR RM16.60 OISHI TEA RM3.00 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000193 MC #04 REG KANDAR 24-06-2019 11:41 000201 NASI KANDAR RM9.50 AIR SEJUK RM0.60 147 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000194 MC #04 REG KANDAR 24-06-2019 11:42 000202 ROTI TELUR RM3.50 xx POTONG xx NESCAFE TARIK RM3.30 OLD CHK 6756 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000195 MC #04 REG KANDAR 24-06-2019 11:44 000203 NASI KANDAR RM11.10 NASI KANDAR RM17.00 NASI KANDAR RM18.00 3 X @ 1.20 VADAI RM3.60 NASI KANDAR RM9.50 NASI KANDAR RM11.50 TELUR REBUS RM1.60 9 No TAXABLE AMT RM72.30 SERVICE TAX 6% RM4.34 ROUND 0.01 _SUBTOTAL _ _R_M_7_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM23.35 INVOICE NO. 000196 MC #04 REG KANDAR 24-06-2019 11:54 000204 TEH TARIK RM2.80 OLD CHK 6758 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. 000197 MC #04 REG KANDAR 24-06-2019 11:56 000205 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. 000198 MC #04 REG KANDAR 24-06-2019 11:58 000206 LIMAU ASAM BOI PANAS RM3.50 TEH SEJUK RM3.20 xx KURANG ICE xx KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 2 X @ 1.80 ROTI CANAI RM3.60 XX CURRY XX xx 1 PLATE XX TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MINERAL WATER(S) RM2.10 SUSU MANIS RM0.50 OLD CHK 6754 12 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM37.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000199 MC #04 REG KANDAR 24-06-2019 12:03 000207 NASI KANDAR RM12.70 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 104 SAYUR RM2.00 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000200 MC #04 REG KANDAR 24-06-2019 12:04 000208 NESCAFE TARIK RM3.30 xx C KOSONG xx OLD CHK 6759 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. 000201 MC #04 REG KANDAR 24-06-2019 12:04 000209 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. 000202 MC #04 REG KANDAR 24-06-2019 12:13 000210 NASI KANDAR RM15.60 1 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000203 MC #04 REG KANDAR 24-06-2019 12:17 000211 NESCAFE TARIK RM3.30 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 POORI (1SET) RM5.50 TEH TARIK RM2.80 AIR SEJUK RM0.60 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 6755 7 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM23.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000204 MC #04 REG KANDAR 24-06-2019 12:19 000212 NASI KANDAR RM14.50 NASI KANDAR RM14.50 NASI KANDAR RM16.50 NASI KANDAR RM16.60 SAYUR RM6.50 5 No TAXABLE AMT RM68.60 SERVICE TAX 6% RM4.12 ROUND -0.02 _SUBTOTAL _ _R_M_7_2_._7_0 CASH RM102.70 _YOUR _CHANGE RM30.00 INVOICE NO. 000205 MC #04 REG KANDAR 24-06-2019 12:20 000213 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000206 MC #04 REG KANDAR 24-06-2019 12:21 000214 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000207 MC #04 REG KANDAR 24-06-2019 12:21 000215 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000208 MC #04 REG KANDAR 24-06-2019 12:22 000216 NASI KANDAR RM9.00 TEH O PANAS RM2.10 104 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000209 MC #04 REG KANDAR 24-06-2019 12:22 000217 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000210 MC #04 REG KANDAR 24-06-2019 12:23 000218 NASI KANDAR RM13.60 AIR SEJUK RM0.60 140 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000211 MC #04 REG KANDAR 24-06-2019 12:23 000219 NASI KANDAR RM11.10 MILO SEJUK RM3.80 152 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000212 MC #04 REG KANDAR 24-06-2019 12:24 000220 NASI KANDAR RM13.10 TEH O LIMAU SEJUK RM3.20 147 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000213 MC #04 REG KANDAR 24-06-2019 12:25 000221 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000214 MC #04 REG KANDAR 24-06-2019 12:25 000222 POORI (1SET) RM5.50 TEH O SEJUK RM2.60 OLD CHK 6742 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000215 MC #04 REG KANDAR 24-06-2019 12:26 000223 NASI KANDAR RM13.00 NASI KANDAR RM21.00 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 114 6 No TAXABLE AMT RM56.40 SERVICE TAX 6% RM3.38 ROUND 0.02 _SUBTOTAL _ _R_M_5_9_._8_0 CASH RM60.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000216 MC #04 REG KANDAR 24-06-2019 12:27 000224 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000217 MC #04 REG KANDAR 24-06-2019 12:27 000225 NASI KANDAR RM12.50 NASI KANDAR RM23.60 2 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000218 MC #04 REG KANDAR 24-06-2019 12:28 000226 KOPI SEJUK RM3.20 OLD CHK 6760 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. 000219 MC #04 REG KANDAR 24-06-2019 12:29 000227 NASI KANDAR RM12.20 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 103 2 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. 000220 MC #04 REG KANDAR 24-06-2019 12:29 000228 NASI KANDAR RM12.00 AIR SEJUK RM0.60 145 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000221 MC #04 REG KANDAR 24-06-2019 12:30 000229 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 144 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. 000222 MC #04 REG KANDAR 24-06-2019 12:30 000230 NASI KANDAR RM19.00 NASI KANDAR RM11.10 AIR SEJUK RM0.60 AIR SEJUK RM0.60 130 4 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM16.80 INVOICE NO. 000223 MC #04 REG KANDAR 24-06-2019 12:31 000231 NASI KANDAR RM24.10 TEH O LIMAU SEJUK RM3.20 105 2 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000224 MC #04 REG KANDAR 24-06-2019 12:32 000232 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000225 MC #04 REG KANDAR 24-06-2019 12:33 000233 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000226 MC #04 REG KANDAR 24-06-2019 12:33 000234 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. 000227 MC #04 REG KANDAR 24-06-2019 12:34 000235 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6748 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. 000228 MC #04 REG KANDAR 24-06-2019 12:34 000236 TOSAI MASALA RM5.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 OLD CHK 6750 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. 000229 MC #04 REG KANDAR 24-06-2019 12:34 000237 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 RM6.35 INVOICE NO. 000230 MC #04 REG KANDAR 24-06-2019 12:35 000238 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. 000231 MC #04 REG KANDAR 24-06-2019 12:35 000239 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. 000232 MC #04 REG KANDAR 24-06-2019 12:36 000240 MAGGI SUP RM6.50 NASI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 6761 5 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000233 MC #04 REG KANDAR 24-06-2019 12:37 000241 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 151 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000234 MC #04 REG KANDAR 24-06-2019 12:39 000242 NASI KANDAR RM19.60 TEH SEJUK RM3.20 121 2 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM24.15 INVOICE NO. 000235 MC #04 REG KANDAR 24-06-2019 12:40 000243 NASI KANDAR RM13.10 BARLI PANAS RM2.50 142 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000236 MC #04 REG KANDAR 24-06-2019 12:41 000244 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000237 MC #04 REG KANDAR 24-06-2019 12:41 000245 NASI KANDAR RM19.00 NASI KANDAR RM10.00 SIRAP BANDUNG SEJUK RM4.00 SIRAP SEJUK RM2.60 101 4 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000238 MC #04 REG KANDAR 24-06-2019 12:42 000246 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 RM11.75 INVOICE NO. 000239 MC #04 REG KANDAR 24-06-2019 12:43 000247 NASI KANDAR RM12.20 TEH SEJUK RM3.20 xx C KOSONG xx 131 2 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. 000240 MC #04 REG KANDAR 24-06-2019 12:43 000248 MAGGI GORENG AYAM RM10.00 OLD CHK 6764 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000241 MC #04 REG KANDAR 24-06-2019 12:43 000249 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000242 MC #04 REG KANDAR 24-06-2019 12:44 000250 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 RM100.00 _YOUR _CHANGE RM82.50 INVOICE NO. 000243 MC #04 REG KANDAR 24-06-2019 12:44 000251 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000244 MC #04 REG KANDAR 24-06-2019 12:46 000252 3 X @ 2.00 SAMOSA RM6.00 CHILI HIJAU-(S) RM0.50 4 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000245 MC #04 REG KANDAR 24-06-2019 12:46 000253 BUTTER CHICKEN RM8.00 NASI KANDAR RM7.00 MINERAL WATER(S) RM2.10 3 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. 000246 MC #04 REG KANDAR 24-06-2019 12:47 000254 NASI KANDAR RM12.10 TEH SEJUK RM3.20 xx KURANG MANIS xx 119 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000247 MC #04 REG KANDAR 24-06-2019 12:48 000255 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. 000248 MC #04 REG KANDAR 24-06-2019 12:48 000256 NASI KANDAR RM10.00 SIRAP BANDUNG SEJUK RM4.00 125 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000249 MC #04 REG KANDAR 24-06-2019 12:49 000257 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 134 2 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. 000250 MC #04 REG KANDAR 24-06-2019 12:49 000258 NASI KANDAR RM14.00 AIR SUAM RM0.30 137 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000251 MC #04 REG KANDAR 24-06-2019 12:51 000259 NASI KANDAR RM27.00 TEH SEJUK RM3.20 128 2 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000252 MC #04 REG KANDAR 24-06-2019 12:51 000260 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000253 MC #04 REG KANDAR 24-06-2019 12:52 000261 NASI KANDAR RM6.00 SOTONG GORENG-(B) RM10.00 UDANG GORENG-(B) RM30.00 3 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. 000254 MC #04 REG KANDAR 24-06-2019 12:53 000262 LIMAU SEJUK RM3.00 xx KURANG ICE xx OLD CHK 6769 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. 000255 MC #04 REG KANDAR 24-06-2019 12:54 000263 NASI KANDAR RM14.00 NASI KANDAR RM11.10 KARI IKAN RM6.50 3 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000256 MC #04 REG KANDAR 24-06-2019 12:55 000264 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 xx KURANG MANIS xx 2 X @ 13.00 MAGGI G DOUBLE AYAM RM26.00 2 X @ 1.50 TELUR MATA RM3.00 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 13.00 MAGGI G DOUBLE AYAM -26.00 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 OLD CHK 6762 6 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM30.40 INVOICE NO. 000257 MC #04 REG KANDAR 24-06-2019 12:55 000265 NASI KANDAR RM9.70 LIMAU SEJUK RM3.00 138 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. 000258 MC #04 REG KANDAR 24-06-2019 12:56 000266 NASI KANDAR RM11.10 FRESH APPLE JUICE RM6.50 107 2 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. 000259 MC #04 REG KANDAR 24-06-2019 12:57 000267 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 xx SUAM xx 126 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. 000260 MC #04 REG KANDAR 24-06-2019 12:58 000268 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 RM16.95 INVOICE NO. 000261 MC #04 REG KANDAR 24-06-2019 12:58 000269 NASI KANDAR RM21.60 NASI KANDAR RM22.00 2 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000262 MC #04 REG KANDAR 24-06-2019 12:59 000270 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 OLD CHK 6779 NASI KANDAR RM14.00 3 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. 000263 MC #04 REG KANDAR 24-06-2019 13:00 000271 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 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000264 MC #04 REG KANDAR 24-06-2019 13:00 000272 NASI KANDAR RM11.00 LIMAU PANAS RM2.50 xx KURANG MANIS xx 112 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 DEBIT CARD RM14.30 INVOICE NO. 000265 MC #04 REG KANDAR 24-06-2019 13:02 000273 NASI KANDAR RM8.50 TEH SEJUK RM3.20 TEH SEJUK -3.20 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000266 MC #04 REG KANDAR 24-06-2019 13:02 000274 NASI KANDAR RM10.50 NASI KANDAR RM12.60 EXTRA RASAM RM2.00 TEH HALIA PANAS RM3.20 AIR SUAM RM0.30 116 5 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. 000267 MC #04 REG KANDAR 24-06-2019 13:04 000275 4 X @ 3.20 TEH SEJUK RM12.80 2 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 0.60 AIR SEJUK RM1.20 INDOMEE GRG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 6765 10 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM56.00 _YOUR _CHANGE RM20.50 INVOICE NO. 000268 MC #04 REG KANDAR 24-06-2019 13:05 000276 NASI KANDAR RM11.00 TEH TARIK RM2.80 139 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM100.00 _YOUR _CHANGE RM85.35 INVOICE NO. 000269 MC #04 REG KANDAR 24-06-2019 13:07 000277 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 xx KOSONG xx 139 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. 000270 MC #04 REG KANDAR 24-06-2019 13:07 000278 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 VADAI RM1.20 CANCEL ITEM -1.20 120 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000271 MC #04 REG KANDAR 24-06-2019 13:08 000279 LEMON AIS RM4.00 xx KURANG MANIS xx 2 X @ 3.20 TEH SEJUK RM6.40 2 xx C KOSONG xx LIMAU PANAS RM2.50 xx SUAM xx AIR SUAM RM0.30 OLD CHK 6767 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000272 MC #04 REG KANDAR 24-06-2019 13:08 000280 NASI KANDAR RM9.50 TEH SEJUK RM3.20 115 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000273 MC #04 REG KANDAR 24-06-2019 13:09 000281 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 VADAI RM1.20 CANCEL ITEM -1.20 153 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM83.35 INVOICE NO. 000274 MC #04 REG KANDAR 24-06-2019 13:10 000282 6 X @ 3.00 LIMAU SEJUK RM18.00 OLD CHK 6763 6 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. 000275 MC #04 REG KANDAR 24-06-2019 13:10 000283 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 132 2 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. 000276 MC #04 REG KANDAR 24-06-2019 13:11 000284 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000277 MC #04 REG KANDAR 24-06-2019 13:11 000285 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 6780 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM100.00 _YOUR _CHANGE RM88.75 INVOICE NO. 000278 MC #04 REG KANDAR 24-06-2019 13:12 000286 NASI KANDAR RM10.20 TEH O PANAS RM2.10 xx KOSONG xx 117 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000279 MC #04 REG KANDAR 24-06-2019 13:13 000287 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 XX LEG XX ROJAK RM7.00 TEH TARIK RM2.80 3 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6770 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000280 MC #04 REG KANDAR 24-06-2019 13:13 000288 NASI KANDAR RM18.00 NASI KANDAR RM28.10 KOPI SEJUK RM3.20 KOPI SEJUK RM3.20 110 4 No TAXABLE AMT RM52.50 SERVICE TAX 6% RM3.15 _SUBTOTAL _ _R_M_5_5_._6_5 CASH RM56.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000281 MC #04 REG KANDAR 24-06-2019 13:15 000289 NASI KANDAR RM10.50 UDANG GORENG-(B) RM30.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 2 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000282 MC #04 REG KANDAR 24-06-2019 13:15 000290 TEH SEJUK RM3.20 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 MEE REBUS RM6.50 OLD CHK 6774 4 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. 000283 MC #04 REG KANDAR 24-06-2019 13:16 000291 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000284 MC #04 REG KANDAR 24-06-2019 13:16 000292 INDO MEE GORENG RM6.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 BEEHOON GORENG AYAM RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 AIR SUAM RM0.30 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OLD CHK 6776 13 No TAXABLE AMT RM54.90 SERVICE TAX 6% RM3.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_8_._2_0 CASH RM100.20 _YOUR _CHANGE RM42.00 INVOICE NO. 000285 MC #04 REG KANDAR 24-06-2019 13:17 000293 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000286 MC #04 REG KANDAR 24-06-2019 13:17 000294 AIR SEJUK RM0.60 AIR SUAM RM0.30 LEMON PANAS RM3.50 xx SUAM xx HONEY LEMON PANAS RM4.50 xx SUAM xx NASI GORENG KAMPUNG RM7.50 TELUR DADAR RM2.50 BARLI AIS LEMON RM4.50 2 X @ 11.00 NASI G.KAMPUNG AYAM RM22.00 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 6.50 NASI GORENG RM13.00 2 X @ 8.50 KAMBING RM17.00 2 X @ 1.50 TELUR MATA RM3.00 AYAM GORENG RM5.50 TELUR GORENG RM1.60 XX GARING XX PAPADAM-5 KEPING RM2.00 OLD CHK 6768 20 No TAXABLE AMT RM90.50 SERVICE TAX 6% RM5.43 ROUND 0.02 _SUBTOTAL _ _R_M_9_5_._9_5 VISA RM95.95 INVOICE NO. 000287 MC #04 REG KANDAR 24-06-2019 13:18 000295 PLAIN NAAN SET RM13.50 MAGGI GORENG RM6.50 PLAIN NAAN RM3.50 GARLIC NAAN RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 6773 6 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM63.45 INVOICE NO. 000288 MC #04 REG KANDAR 24-06-2019 13:19 000296 LIMAU SEJUK RM3.00 COCA-COLA LIMAU SEJUK RM3.00 3 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6777 3 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. 000289 MC #04 REG KANDAR 24-06-2019 13:22 000297 NASI KANDAR RM9.50 TEH O LIMAU PANAS RM2.70 xx SUAM xx 125 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000290 MC #04 REG KANDAR 24-06-2019 13:23 000298 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 RM100.00 _YOUR _CHANGE RM91.50 INVOICE NO. 000291 MC #04 REG KANDAR 24-06-2019 13:23 000299 NASI KANDAR RM17.10 1 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. 000292 MC #04 REG KANDAR 24-06-2019 13:24 000300 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000293 MC #04 REG KANDAR 24-06-2019 13:25 000301 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx MEE GORENG AYAM RM10.00 LIMAU PANAS RM2.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 6778 4 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM23.55 INVOICE NO. 000294 MC #04 REG KANDAR 24-06-2019 13:26 000302 TEH SEJUK RM3.20 OLD CHK 6781 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. 000295 MC #04 REG KANDAR 24-06-2019 13:26 000303 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000296 MC #04 REG KANDAR 24-06-2019 13:29 000304 BUTTER NAAN RM4.50 PLAIN NAAN RM3.50 AIR SEJUK RM0.60 MEE GORENG AYAM RM10.00 EXTRA SAMBAL RM1.00 COCONUT RM7.00 OLD CHK 6784 6 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM28.20 INVOICE NO. 000297 MC #04 REG KANDAR 24-06-2019 13:30 000305 NESCAFE TARIK RM3.30 TEH O PANAS HALIA RM2.50 xx KAW xx COCA-COLA TEH PANAS RM2.80 xx C xx OLD CHK 6782 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000298 MC #04 REG KANDAR 24-06-2019 13:31 000306 TEH O SEJUK RM2.60 COCA-COLA MEE GORENG BIASA RM6.50 xx NON PEDAS xx 2 X @ 1.60 TELUR GORENG RM3.20 IKAN GORENG RM5.50 AYAM KARI RM6.00 XX LEG XX AYAM KURMA RM6.00 XX LEG XX MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TEH SEJUK RM3.20 OLD CHK 6766 9 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000299 MC #04 REG KANDAR 24-06-2019 13:31 000307 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 OLD CHK 6772 5 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000300 MC #04 REG KANDAR 24-06-2019 13:31 000308 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.50 _YOUR _CHANGE RM36.20 INVOICE NO. 000301 MC #04 REG KANDAR 24-06-2019 13:32 000309 TEH TARIK RM2.80 OLD CHK 6795 NASI KANDAR RM12.00 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000302 MC #04 REG KANDAR 24-06-2019 13:33 000310 MAGGI GORENG RM6.50 TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 6791 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000303 MC #04 REG KANDAR 24-06-2019 13:33 000311 GARLIC NAAN SET RM15.00 XX LEG XX TEH O SEJUK RM2.60 COCA-COLA TEH SEJUK RM3.20 OLD CHK 6771 3 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000304 MC #04 REG KANDAR 24-06-2019 13:35 000312 PAPADAM-5 KEPING RM2.00 OLD CHK 6790 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM5.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000305 MC #04 REG KANDAR 24-06-2019 13:38 000313 TEH O SEJUK RM2.60 NASI GORENG AYAM RM10.00 PAPADAM-5 KEPING RM2.00 CANCEL ITEM תתתתתתתתתתתתתת PAPADAM-5 KEPING -2.00 TEH O SEJUK RM2.60 OLD CHK 6787 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000306 MC #04 REG KANDAR 24-06-2019 13:41 000314 TEH O SEJUK RM2.60 OLD CHK 6786 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000307 MC #04 REG KANDAR 24-06-2019 13:44 000315 NASI KANDAR RM8.00 NASI KANDAR RM8.20 UDANG GORENG-(B) RM30.00 AIR SEJUK RM0.60 119 4 No TAXABLE AMT RM46.80 SERVICE TAX 6% RM2.81 ROUND -0.01 _SUBTOTAL _ _R_M_4_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000308 MC #04 REG KANDAR 24-06-2019 13:45 000316 NASI KANDAR RM8.50 SIRAP SEJUK RM2.60 131 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000309 MC #04 REG KANDAR 24-06-2019 13:46 000317 NASI KANDAR RM11.00 NASI KANDAR RM17.10 VADAI RM1.20 3 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM31.05 INVOICE NO. 000310 MC #04 REG KANDAR 24-06-2019 13:47 000318 NASI GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 6789 6 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000311 MC #04 REG KANDAR 24-06-2019 13:47 000319 2 X @ 14.50 BUTTER NAAN SET RM29.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 xx KURANG ICE xx TANDOORI CHICKEN RM10.00 XX LEG XX NESCOFFEE SEJUK RM3.80 OLD CHK 6785 6 No TAXABLE AMT RM49.20 SERVICE TAX 6% RM2.95 _SUBTOTAL _ _R_M_5_2_._1_5 CASH RM52.15 INVOICE NO. 000312 MC #04 REG KANDAR 24-06-2019 13:48 000320 AIR SEJUK RM0.60 2 X @ 3.20 TEH SEJUK RM6.40 TEH O LIMAU PANAS RM2.70 AIR SEJUK RM0.60 NASI GORENG RM6.50 TELUR MATA RM1.50 INDO MEE GORENG RM6.50 xx NO SAYUR xx BEE HOON GORENG RM6.50 TELUR MATA RM1.50 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 6788 14 No TAXABLE AMT RM48.80 SERVICE TAX 6% RM2.93 ROUND 0.02 _SUBTOTAL _ _R_M_5_1_._7_5 CASH RM100.00 _YOUR _CHANGE RM48.25 INVOICE NO. 000313 MC #04 REG KANDAR 24-06-2019 13:48 000321 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. 000314 MC #04 REG KANDAR 24-06-2019 13:48 000322 NASI KANDAR RM10.00 NASI KANDAR RM14.20 TEH TARIK RM2.80 KOPI TARIK RM2.80 101 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. 000315 MC #04 REG KANDAR 24-06-2019 13:51 000323 NASI KANDAR RM10.00 NASI KANDAR RM15.20 AIR SEJUK RM0.60 AIR TIN RM2.50 142 4 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 DEBIT CARD RM30.00 INVOICE NO. 000316 MC #04 REG KANDAR 24-06-2019 13:52 000324 MAGGI GORENG RM6.50 TEH TARIK RM2.80 AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 6792 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. 000317 MC #04 REG KANDAR 24-06-2019 13:53 000325 NESCOFFEE O SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 OLD CHK 6783 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000318 MC #04 REG KANDAR 24-06-2019 13:53 000326 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 MEE GORENG MAMAK RM6.50 2 X @ 0.30 AIR SUAM RM0.60 TEH TARIK RM2.80 OLD CHK 6797 KAMBING RM8.50 7 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM100.00 _YOUR _CHANGE RM64.60 INVOICE NO. 000319 MC #04 REG KANDAR 24-06-2019 13:55 000327 NASI KANDAR RM25.10 NASI KANDAR RM18.10 AIR SEJUK RM0.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 121 AIR SEJUK -0.60 AIR SEJUK -0.60 AIR SEJUK -0.60 121 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 121 NASI KANDAR RM16.10 6 No TAXABLE AMT RM60.20 SERVICE TAX 6% RM3.61 ROUND -0.01 _SUBTOTAL _ _R_M_6_3_._8_0 CASH RM70.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000320 MC #04 REG KANDAR 24-06-2019 13:56 000328 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000321 MC #04 REG KANDAR 24-06-2019 13:57 000329 NASI KANDAR RM19.00 NESCOFFEE SEJUK RM3.80 151 2 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000322 MC #04 REG KANDAR 24-06-2019 13:57 000330 NASI KANDAR RM16.00 MINERAL WATER(S) RM2.10 2 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. 000323 MC #04 REG KANDAR 24-06-2019 13:58 000331 CHEESE NAAN SET RM15.50 XX LEG XX 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 6775 3 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM25.20 _YOUR _CHANGE RM2.00 INVOICE NO. 000324 MC #04 REG KANDAR 24-06-2019 13:58 000332 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. 000325 MC #04 REG KANDAR 24-06-2019 14:01 000333 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. 000326 MC #04 REG KANDAR 24-06-2019 14:03 000334 NASI KANDAR RM10.00 MILO SEJUK RM3.80 xx O xx AIR SEJUK RM0.60 105 3 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. 000327 MC #04 REG KANDAR 24-06-2019 14:04 000335 ROJAK RM7.00 TEH O SEJUK RM2.60 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 LIMAU PANAS RM2.50 COCA-COLA xx SUAM xx OLD CHK 6793 5 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000328 MC #04 REG KANDAR 24-06-2019 14:07 000336 TEH TARIK RM2.80 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 NASI GORENG PATAYA RM10.00 AYAM GORENG RM5.50 XX BREAST XX xx NON PEDAS xx NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx OLD CHK 6796 6 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM57.80 INVOICE NO. 000329 MC #04 REG KANDAR 24-06-2019 14:09 000337 SIRAP BANDUNG SEJUK RM4.00 COCONUT RM7.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU PANAS RM2.70 COCA-COLA SIRAP BANDUNG SEJUK RM4.00 OLD CHK 6794 6 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM30.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000330 MC #04 REG KANDAR 24-06-2019 14:10 000338 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 104 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000331 MC #04 REG KANDAR 24-06-2019 14:11 000339 NASI KANDAR RM7.50 SIRAP LIMAU SEJUK RM3.00 114 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. 000332 MC #04 REG KANDAR 24-06-2019 14:11 000340 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. 000333 MC #04 REG KANDAR 24-06-2019 14:13 000341 NASI KANDAR RM10.70 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 103 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000334 MC #04 REG KANDAR 24-06-2019 14:24 000342 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. 000335 MC #04 REG KANDAR 24-06-2019 14:25 000343 TEH SEJUK RM3.20 130 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. 000336 MC #04 REG KANDAR 24-06-2019 14:26 000344 NASI KANDAR RM4.50 NASI KANDAR RM4.50 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. 000337 MC #04 REG KANDAR 24-06-2019 14:28 000345 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG DOUBLE RM9.50 xx NON PEDAS xx TELUR MATA RM1.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 6800 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000338 MC #04 REG KANDAR 24-06-2019 14:35 000346 MILO SEJUK RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6798 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000339 MC #04 REG KANDAR 24-06-2019 14:40 000347 TEH O SEJUK RM2.60 OLD CHK 6802 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000340 MC #04 REG KANDAR 24-06-2019 14:44 000348 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 24-06-2019 14:55 000349 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 422 GROSS SALES 1123 RM5.081.60 NET SALES No 340 RM5.386.90 CASH IN DRW RM5.138.90 DEBIT CARD RM84.55 CREDIT CARD RM163.45 REFUND MODE No 0 RM0.00 COVER CT 340 TAXABLE AMT RM5.081.60 SERVICE TAX 6% RM305.10 RM0.00 CZ 0001312 FREE FUNCTION 422 CZ 0001315 DEPT 422 CZ 0001314 PLU 422 CZ 0001317 CASHIER/CLERK 422 CZ 0001319 HOURLY 422 CF data store normal end MC #04 REG KANDAR 24-06-2019 14:58 000001 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 144 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. 000001 MC #04 REG KANDAR 24-06-2019 14:59 000002 TEH O LIMAU SEJUK RM3.20 TEH O PANAS RM2.10 xx NIPIS xx PLAIN NAAN RM3.50 BEE HOON GORENG RM6.50 OLD CHK 6803 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000002 MC #04 REG KANDAR 24-06-2019 15:02 000003 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000003 MC #04 REG KANDAR 24-06-2019 15:05 000004 TEH TARIK RM2.80 CHEESE NAAN SET RM15.50 XX LEG XX MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 6801 7 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000004 MC #04 REG KANDAR 24-06-2019 15:06 000005 NASI KANDAR RM13.00 AIR SUAM RM0.30 TEH TARIK RM2.80 144 3 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM82.95 INVOICE NO. 000005 MC #04 REG KANDAR 24-06-2019 15:14 000006 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TEH SEJUK RM3.20 OLD CHK 6804 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000006 MC #04 REG KANDAR 24-06-2019 15:15 000007 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 145 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000007 MC #04 REG KANDAR 24-06-2019 15:16 000008 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 102 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM100.00 _YOUR _CHANGE RM88.65 INVOICE NO. 000008 MC #04 REG KANDAR 24-06-2019 15:17 000009 NASI KANDAR RM8.00 LIMAU SEJUK RM3.00 152 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000009 MC #04 REG KANDAR 24-06-2019 15:19 000010 NASI KANDAR RM9.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 147 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000010 MC #04 REG KANDAR 24-06-2019 15:24 000011 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 RM18.00 INVOICE NO. 000011 MC #04 REG KANDAR 24-06-2019 15:28 000012 NASI KANDAR RM18.60 NASI KANDAR RM19.10 NASI KANDAR RM25.10 LASSY BANANA RM7.50 LASSY STRAWBERRY RM7.50 HONEY LEMON AIS RM4.50 144 6 No TAXABLE AMT RM82.30 SERVICE TAX 6% RM4.94 ROUND 0.01 _SUBTOTAL _ _R_M_8_7_._2_5 CASH RM100.00 _YOUR _CHANGE RM12.75 INVOICE NO. 000012 MC #04 REG KANDAR 24-06-2019 15:30 000013 NASI KANDAR RM13.60 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000013 MC #04 REG KANDAR 24-06-2019 15:31 000014 TEH TARIK RM2.80 AIR SUAM RM0.30 VADAI RM1.20 OLD CHK 6808 3 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM20.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000014 MC #04 REG KANDAR 24-06-2019 15:37 000015 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 BARLI AIS RM3.00 BARLI PANAS RM2.50 COCA-COLA OLD CHK 6805 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000015 MC #04 REG KANDAR 24-06-2019 15:46 000016 KUEH TEOW GORENG RM6.50 xx NO SAYUR xx AIR SEJUK RM0.60 OLD CHK 6806 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000016 MC #04 REG KANDAR 24-06-2019 15:48 000017 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000017 MC #04 REG KANDAR 24-06-2019 15:49 000018 TEH SEJUK RM3.20 TEH SEJUK -3.20 MILO SEJUK RM3.80 xx KOSONG xx 103 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000018 MC #04 REG KANDAR 24-06-2019 15:49 000019 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000019 MC #04 REG KANDAR 24-06-2019 15:50 000020 TEH PANAS RM2.80 xx C KOSONG xx NESCOFFEE PANAS RM3.30 xx C KOSONG xx CARROT MILK RM6.50 xx O xx COCA-COLA OLD CHK 6809 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000020 MC #04 REG KANDAR 24-06-2019 15:52 000021 TEH SEJUK RM3.20 xx KURANG MANIS xx xx KURANG ICE xx TEH TARIK RM2.80 xx KURANG MANIS xx MEE CHAMPUR BEEHOON RM7.00 OLD CHK 6807 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000021 MC #04 REG KANDAR 24-06-2019 15:52 000022 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 XX NO TAUFU XX MAGGI SUP RM6.50 XX CURRY XX NESCOFFEE SEJUK RM3.80 OLD CHK 6799 5 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000022 MC #04 REG KANDAR 24-06-2019 16:12 000023 TOSAI PAPER RM4.50 ROTI MILO RM5.00 3 X @ 1.80 ROTI CANAI RM5.40 3 xx 1 PLATE XX ROTI KAYA PISANG RM5.00 2 X @ 2.10 MINERAL WATER(S) RM4.20 KOPI SEJUK RM3.20 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 6810 11 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000023 MC #04 REG KANDAR 24-06-2019 16:26 000024 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KURANG MANIS xx 2 X @ 3.50 ROTI TELUR RM7.00 2 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 6811 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000024 MC #04 REG KANDAR 24-06-2019 16:48 000025 MILO TABUR ICE RM5.00 2 X @ 5.50 POORI (1SET) RM11.00 3 X @ 2.80 TEH TARIK RM8.40 OLD CHK 6812 6 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM26.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000025 MC #04 REG KANDAR 24-06-2019 16:50 000026 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000026 MC #04 REG KANDAR 24-06-2019 16:51 000027 MILO SEJUK RM3.80 2 X @ 5.50 ROTI TIGA RASA RM11.00 TEH TARIK RM2.80 OLD CHK 6815 4 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. 000027 MC #04 REG KANDAR 24-06-2019 16:55 000028 AIR TIN RM2.50 TEH O SEJUK RM2.60 OLD CHK 6813 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000028 MC #04 REG KANDAR 24-06-2019 16:58 000029 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM6.80 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000029 MC #04 REG KANDAR 24-06-2019 17:11 000030 NASI KANDAR RM13.00 AIR SUAM RM0.30 130 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000030 MC #04 REG KANDAR 24-06-2019 17:13 000031 NASI KANDAR RM12.00 LEMON AIS RM4.00 114 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000031 MC #04 REG KANDAR 24-06-2019 17:19 000032 NASI KANDAR RM14.60 TEH O PANAS HALIA RM2.50 104 2 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. 000032 MC #04 REG KANDAR 24-06-2019 17:20 000033 TEH O LIMAU PANAS RM2.70 xx SUAM xx MAGGI SUP RM6.50 OLD CHK 6817 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000033 MC #04 REG KANDAR 24-06-2019 17:24 000034 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 6816 2 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. 000034 MC #04 REG KANDAR 24-06-2019 17:27 000035 NASI KANDAR RM0.12 NASI KANDAR -0.12 NASI KANDAR RM12.00 NASI KANDAR RM15.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 105 4 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM40.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000035 MC #04 REG KANDAR 24-06-2019 17:28 000036 NASI GORENG RM6.50 xx TAMBAH PEDAS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6821 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. 000036 MC #04 REG KANDAR 24-06-2019 17:29 000037 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000037 MC #04 REG KANDAR 24-06-2019 17:31 000038 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 6818 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. 000038 MC #04 REG KANDAR 24-06-2019 17:44 000039 KOPI O PANAS RM2.10 xx KURANG MANIS xx AIR SEJUK RM0.60 FRESH ORANGE JUICE RM6.50 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX ROTI CANAI RM1.80 MAGGI SUP RM6.50 OLD CHK 6820 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000039 MC #04 REG KANDAR 24-06-2019 17:45 000040 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000040 MC #04 REG KANDAR 24-06-2019 17:47 000041 2 X @ 2.60 TEH O SEJUK RM5.20 2 COCA-COLA PAPADAM-5 KEPING RM2.00 ROTI TISU RM13.00 OLD CHK 6819 4 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. 000041 MC #04 REG KANDAR 24-06-2019 17:50 000042 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-06-2019 17:52 000043 SAYUR RM4.00 AYAM GORENG RM5.50 AYAM MADU RM6.00 AYAM RENDANG RM6.00 4 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM77.20 INVOICE NO. 000042 MC #04 REG KANDAR 24-06-2019 17:53 000044 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. 000043 MC #04 REG KANDAR 24-06-2019 17:54 000045 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6827 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000044 MC #04 REG KANDAR 24-06-2019 17:59 000046 NASI KANDAR RM15.20 NASI KANDAR RM12.00 NASI KANDAR -15.20 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000045 MC #04 REG KANDAR 24-06-2019 18:05 000047 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 xx TAMBAH PEDAS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 6823 8 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM32.55 INVOICE NO. 000046 MC #04 REG KANDAR 24-06-2019 18:05 000048 NASI GORENG AYAM RM10.00 COCONUT RM7.00 OLD CHK 6822 2 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. 000047 MC #04 REG KANDAR 24-06-2019 18:07 000049 NASI KANDAR RM9.10 NASI KANDAR RM9.10 NASI KANDAR RM9.10 SAYUR RM6.50 2 X @ 8.50 KAMBING RM17.00 2 X @ 8.50 TELUR IKAN KARI RM17.00 5 X @ 1.20 VADAI RM6.00 2 X @ 1.20 TELUR MASIN RM2.40 2 X @ 0.50 CHILI HIJAU-(S) RM1.00 MINERAL WATER(S) RM2.10 18 No TAXABLE AMT RM79.30 SERVICE TAX 6% RM4.76 ROUND -0.01 _SUBTOTAL _ _R_M_8_4_._0_5 CASH RM100.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000048 MC #04 REG KANDAR 24-06-2019 18:09 000050 TEH O LIMAU PANAS RM2.70 COCA-COLA KOPI O PANAS RM2.10 COCA-COLA TANDOORI CHICKEN RM10.00 XX LEG XX 2 X @ 1.20 VADAI RM2.40 OLD CHK 6828 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000049 MC #04 REG KANDAR 24-06-2019 18:10 000051 BUTTER NAAN SET RM14.50 XX LEG XX TEH TARIK RM2.80 TELUR IKAN KARI RM8.50 OLD CHK 6826 3 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM27.35 INVOICE NO. 000050 MC #04 REG KANDAR 24-06-2019 18:10 000052 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6825 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000051 MC #04 REG KANDAR 24-06-2019 18:12 000053 TEH PANAS RM2.80 xx C xx TEH O PANAS RM2.10 2 X @ 2.00 SAYUR RM4.00 VADAI RM1.20 OLD CHK 6829 5 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000052 MC #04 REG KANDAR 24-06-2019 18:14 000054 NASI KANDAR RM7.50 NASI KANDAR RM11.00 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000053 MC #04 REG KANDAR 24-06-2019 18:19 000055 NASI KANDAR RM17.00 UDANG GORENG-(B) RM25.00 NASI KANDAR RM24.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM70.20 SERVICE TAX 6% RM4.21 ROUND -0.01 _SUBTOTAL _ _R_M_7_4_._4_0 CASH RM100.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000054 MC #04 REG KANDAR 24-06-2019 18:20 000056 NASI KANDAR RM11.50 TEH TARIK RM2.80 151 2 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. 000055 MC #04 REG KANDAR 24-06-2019 18:26 000057 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000056 MC #04 REG KANDAR 24-06-2019 18:39 000058 NASI KANDAR RM26.10 LAMB SHANK-(B) RM32.00 NASI KANDAR RM5.60 NASI KANDAR RM16.20 TEH PANAS RM2.80 TEH SEJUK RM3.20 SUSU ICE. RM3.20 121 7 No TAXABLE AMT RM89.10 SERVICE TAX 6% RM5.35 _SUBTOTAL _ _R_M_9_4_._4_5 CASH RM100.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000057 MC #04 REG KANDAR 24-06-2019 18:41 000059 LIMAU PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx AIR SUAM RM0.30 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 6814 4 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000058 MC #04 REG KANDAR 24-06-2019 18:44 000060 NESCAFE TARIK RM3.30 NESCOFFEE O PANAS RM2.70 NASI LEMAK AYAM RM9.50 CANCEL ITEM תתתתתתתתתתתתתת NASI LEMAK AYAM -9.50 OLD CHK 6833 UDANG GORENG-(B) RM28.00 NASI KANDAR RM14.00 4 No TAXABLE AMT RM48.00 SERVICE TAX 6% RM2.88 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._9_0 CASH RM100.00 _YOUR _CHANGE RM49.10 INVOICE NO. 000059 MC #04 REG KANDAR 24-06-2019 18:46 000061 3 X @ 2.50 TELUR DADAR RM7.50 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000060 MC #04 REG KANDAR 24-06-2019 18:47 000062 TEH TARIK RM2.80 OLD CHK 6824 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. 000061 MC #04 REG KANDAR 24-06-2019 18:55 000063 NASI KANDAR RM20.60 NASI KANDAR RM19.10 2 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM57.90 INVOICE NO. 000062 MC #04 REG KANDAR 24-06-2019 18:57 000064 NESCOFFEE O SEJUK RM3.20 OLD CHK 6830 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000063 MC #04 REG KANDAR 24-06-2019 19:00 000065 KUEH TEOW GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 6831 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. 000064 MC #04 REG KANDAR 24-06-2019 19:02 000066 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 ROTI CANAI RM1.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6834 5 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. 000065 MC #04 X/Z KANDAR 24-06-2019 19:05 000067 X 0000071 FLASH MC #04 REG KANDAR 24-06-2019 19:07 000068 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000066 MC #04 REG KANDAR 24-06-2019 19:10 000069 NASI KANDAR RM10.00 KOPI PANAS RM2.80 xx C KOSONG xx 142 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. 000067 MC #04 REG KANDAR 24-06-2019 19:11 000070 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 6837 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000068 MC #04 REG KANDAR 24-06-2019 19:15 000071 NASI KANDAR RM24.50 TEH O LIMAU SEJUK RM3.20 101 2 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000069 MC #04 REG KANDAR 24-06-2019 19:18 000072 NASI KANDAR RM17.50 LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 LIMAU SEJUK -3.00 119 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000070 MC #04 REG KANDAR 24-06-2019 19:19 000073 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 131 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000071 MC #04 REG KANDAR 24-06-2019 19:20 000074 NASI GORENG AYAM RM10.00 NASI G.KAMPUNG AYAM RM11.00 TEH O HALIA SEJUK RM3.00 OLD CHK 6838 3 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000072 MC #04 REG KANDAR 24-06-2019 19:23 000075 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM100.00 _YOUR _CHANGE RM88.75 INVOICE NO. 000073 MC #04 REG KANDAR 24-06-2019 19:25 000076 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000074 MC #04 REG KANDAR 24-06-2019 19:26 000077 NASI KANDAR RM9.50 TEH O PANAS RM2.10 114 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM22.30 _YOUR _CHANGE RM10.00 INVOICE NO. 000075 MC #04 REG KANDAR 24-06-2019 19:31 000078 MEE GORENG MAMAK RM6.50 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 6836 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM51.00 _YOUR _CHANGE RM40.60 INVOICE NO. 000076 MC #04 REG KANDAR 24-06-2019 19:31 000079 TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 6840 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000077 MC #04 REG KANDAR 24-06-2019 19:32 000080 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000078 MC #04 REG KANDAR 24-06-2019 19:35 000081 NASI KANDAR RM28.50 SUSU KAMBING RM9.00 2 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000079 MC #04 REG KANDAR 24-06-2019 19:36 000082 NASI KANDAR RM29.60 APPLE JUS ASSAM BOI RM8.00 114 2 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM40.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000080 MC #04 REG KANDAR 24-06-2019 19:39 000083 LIMAU SEJUK RM3.00 KOPI O SEJUK RM2.60 xx KURANG MANIS xx KOPI O SEJUK RM2.60 TEH O SEJUK RM2.60 BARLI AIS RM3.00 MAGGI SUP RM6.50 MEE GORENG MAMAK RM6.50 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 6832 8 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM32.10 INVOICE NO. 000081 MC #04 REG KANDAR 24-06-2019 19:42 000084 NASI KANDAR RM10.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000082 MC #04 REG KANDAR 24-06-2019 19:43 000085 TOSAI BIASA RM3.00 OLD CHK 6846 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. 000083 MC #04 REG KANDAR 24-06-2019 19:43 000086 TEH TARIK RM2.80 OLD CHK 6848 NASI KANDAR RM20.60 2 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM30.00 _YOUR _CHANGE RM5.20 INVOICE NO. 000084 MC #04 REG KANDAR 24-06-2019 19:45 000087 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 6841 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. 000085 MC #04 REG KANDAR 24-06-2019 19:50 000088 NASI KANDAR RM7.50 MILO PANAS RM3.30 xx KOSONG xx xx SUAM xx 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000086 MC #04 REG KANDAR 24-06-2019 19:50 000089 NASI KANDAR RM9.10 AIR SEJUK RM0.60 114 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. 000087 MC #04 REG KANDAR 24-06-2019 19:51 000090 CHEESE NAAN SET RM15.50 XX LEG XX NASI GORENG CHINA RM6.50 AYAM GORENG RM5.50 XX LEG XX ROTI CANAI RM1.80 TEH O PANAS RM2.10 AIR TIN RM2.50 OLD CHK 6842 6 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000088 MC #04 REG KANDAR 24-06-2019 19:57 000091 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM24.40 INVOICE NO. 000089 MC #04 REG KANDAR 24-06-2019 19:58 000092 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. 000090 MC #04 REG KANDAR 24-06-2019 19:58 000093 MAGGI GORENG AYAM RM10.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 6847 3 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. 000091 MC #04 REG KANDAR 24-06-2019 20:00 000094 NASI KANDAR RM11.50 AIR SUAM RM0.30 130 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000092 MC #04 REG KANDAR 24-06-2019 20:03 000095 TEH O PANAS RM2.10 xx KURANG MANIS xx AIR SUAM RM0.30 2 X @ 2.50 NASI PUTIH RM5.00 2 X @ 5.50 AYAM GORENG RM11.00 KEPALA IKAN MERAH-(B) RM85.00 OLD CHK 6843 7 No TAXABLE AMT RM103.40 SERVICE TAX 6% RM6.20 _SUBTOTAL _ _R_M_1_0_9_._6_0 CASH RM110.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000093 MC #04 REG KANDAR 24-06-2019 20:04 000096 MAGGI GORENG RM6.50 TEH O PANAS RM2.10 xx SUAM xx LIMAU PANAS RM2.50 xx SUAM xx COCA-COLA OLD CHK 6850 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM10.00 _SUBTOTAL _ _R_M_1_._7_5 CASH RM2.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000094 MC #04 REG KANDAR 24-06-2019 20:07 000097 TEH O PANAS RM2.10 BRU COFFEE PANAS RM4.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6839 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000095 MC #04 REG KANDAR 24-06-2019 20:09 000098 MAGGI GORENG RM6.50 LIMAU PANAS RM2.50 COCA-COLA AIR TIN RM2.50 NASI GORENG RM6.50 KAMBING CURRY RM8.50 AIR SUAM RM0.30 SUSU LEMBU+BRU COFFEE RM5.50 xx KAW xx OLD CHK 6845 7 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 VISA RM34.25 INVOICE NO. 000096 MC #04 REG KANDAR 24-06-2019 20:15 000099 NASI KANDAR RM20.70 AIR TIN RM2.50 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000097 MC #04 REG KANDAR 24-06-2019 20:17 000100 NASI KANDAR RM16.60 NASI KANDAR -16.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000098 MC #04 REG KANDAR 24-06-2019 20:20 000101 NASI KANDAR RM17.10 1 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. 000099 MC #04 REG KANDAR 24-06-2019 20:20 000102 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000100 MC #04 REG KANDAR 24-06-2019 20:21 000103 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 NASI PUTIH RM2.50 TANDOORI CHICKEN RM10.00 2 XX BREAST XX OLD CHK 6849 5 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM52.05 _YOUR _CHANGE RM30.00 INVOICE NO. 000101 MC #04 REG KANDAR 24-06-2019 20:21 000104 NASI KANDAR RM10.00 TEH SEJUK RM3.20 130 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000102 MC #04 REG KANDAR 24-06-2019 20:24 000105 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 6844 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. 000103 MC #04 REG KANDAR 24-06-2019 20:29 000106 NASI KANDAR RM7.50 SOTONG KARI-(B) RM12.00 SOTONG GORENG-(B) RM15.00 SOTONG KARI-(B) -12.00 SOTONG GORENG-(B) -15.00 SOTONG GORENG-(B) RM12.00 NASI KANDAR RM9.00 TEH O PANAS RM2.10 WATERMELON JUICE RM6.50 103 5 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000104 MC #04 REG KANDAR 24-06-2019 20:33 000107 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. 000105 MC #04 REG KANDAR 24-06-2019 20:34 000108 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000106 MC #04 REG KANDAR 24-06-2019 20:35 000109 SAYUR RM4.00 2 X @ 5.50 IKAN GORENG RM11.00 SAMOSA RM2.00 SAMOSA RM2.00 SAMOSA RM2.00 6 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000107 MC #04 REG KANDAR 24-06-2019 20:38 000110 NASI KANDAR RM9.50 TEH O PANAS RM2.10 xx SUAM xx 144 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000108 MC #04 REG KANDAR 24-06-2019 20:39 000111 TOSAI RAWA BAWANG RM5.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 6859 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000109 MC #04 REG KANDAR 24-06-2019 20:40 000112 TEH O LIMAU SEJUK RM3.20 ROTI CHEESE RM4.20 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 AYAM GORENG RM5.50 OLD CHK 6858 5 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000110 MC #04 REG KANDAR 24-06-2019 20:43 000113 TEH HALIA PANAS RM3.20 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6855 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000111 MC #04 REG KANDAR 24-06-2019 20:48 000114 WATERMELON JUICE RM6.50 COCA-COLA xx KURANG ICE xx TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 6853 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000112 MC #04 REG KANDAR 24-06-2019 20:55 000115 NASI KANDAR RM22.60 1 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000113 MC #04 REG KANDAR 24-06-2019 20:57 000116 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx AIR TIN RM2.50 OLD CHK 6862 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000114 MC #04 REG KANDAR 24-06-2019 21:00 000117 APPLE JUS ASSAM BOI RM8.00 xxNO ICExx OLD CHK 6856 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. 000115 MC #04 REG KANDAR 24-06-2019 21:00 000118 TOSAI BIASA RM3.00 CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 6866 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000116 MC #04 REG KANDAR 24-06-2019 21:04 000119 NASI KANDAR RM17.20 KOPI O PANAS RM2.10 144 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 VISA RM20.45 INVOICE NO. 000117 MC #04 REG KANDAR 24-06-2019 21:07 000120 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000118 MC #04 REG KANDAR 24-06-2019 21:08 000121 LEMON PANAS RM3.50 COCA-COLA BARLI AIS LEMON RM4.50 AIR SEJUK RM0.60 GARLIC NAAN SET RM15.00 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 6860 6 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000119 MC #04 REG KANDAR 24-06-2019 21:09 000122 NASI KANDAR RM21.60 1 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000120 MC #04 REG KANDAR 24-06-2019 21:12 000123 NASI KANDAR RM5.50 TEH O SEJUK RM2.60 xx KOSONG xx 103 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000121 MC #04 REG KANDAR 24-06-2019 21:13 000124 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 130 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000122 MC #04 REG KANDAR 24-06-2019 21:15 000125 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000123 MC #04 REG KANDAR 24-06-2019 21:16 000126 AIR TIN RM2.50 MAGGI GORENG AYAM RM10.00 LIMAU SEJUK RM3.00 BEE HOON GORENG RM6.50 TEH O PANAS RM2.10 xx NIPIS xx AIR SEJUK RM0.60 OLD CHK 6851 6 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM30.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000124 MC #04 REG KANDAR 24-06-2019 21:19 000127 NASI KANDAR RM12.70 1 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000125 MC #04 REG KANDAR 24-06-2019 21:20 000128 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. 000126 MC #04 REG KANDAR 24-06-2019 21:23 000129 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. 000127 MC #04 REG KANDAR 24-06-2019 21:27 000130 TEH TARIK RM2.80 ROTI CANAI RM1.80 AIR SUAM RM0.30 TEH O PANAS HALIA RM2.50 NASI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6857 6 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000128 MC #04 REG KANDAR 24-06-2019 21:28 000131 NASI KANDAR RM13.20 1 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. 000129 MC #04 REG KANDAR 24-06-2019 21:30 000132 NASI GORENG RM6.50 TELUR DADAR RM2.50 MILO SEJUK RM3.80 TEH TARIK RM2.80 OLD CHK 6867 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. 000130 MC #04 REG KANDAR 24-06-2019 21:31 000133 TEH TARIK RM2.80 xx PANAS xx OLD CHK 6871 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. 000131 MC #04 REG KANDAR 24-06-2019 21:31 000134 NASI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 ROTI TELUR PLANTA RM4.50 OLD CHK 6865 3 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 MASTER RM18.75 INVOICE NO. 000132 MC #04 REG KANDAR 24-06-2019 21:34 000135 3 X @ 0.30 AIR SUAM RM0.90 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 MAGGI GORENG RM6.50 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx LIMAU PANAS RM2.50 TOSAI BIASA RM3.00 OLD CHK 6863 10 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000133 MC #04 REG KANDAR 24-06-2019 21:35 000136 2 X @ 3.20 TEH HALIA PANAS RM6.40 SAYUR RM2.00 OLD CHK 6870 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. 000134 MC #04 REG KANDAR 24-06-2019 21:37 000137 NASI KANDAR RM4.00 AYAM GORENG RM5.50 AYAM GORENG RM5.50 KARI IKAN RM6.50 KARI IKAN RM6.50 TELUR MASIN RM1.20 TELUR MASIN RM1.20 7 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM67.80 INVOICE NO. 000135 MC #04 REG KANDAR 24-06-2019 21:38 000138 ROTI SUSU RM2.70 OLD CHK 6861 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM3.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000136 MC #04 REG KANDAR 24-06-2019 21:39 000139 NASI KANDAR RM24.10 PUTU MAYAM 1SET RM3.00 AIR TIN RM2.80 PUTU MAYAM 1SET -3.00 SOTONG GORENG-(B) RM10.00 BUTTER CHICKEN RM8.00 NASI KANDAR RM16.20 5 No TAXABLE AMT RM61.10 SERVICE TAX 6% RM3.67 ROUND -0.02 _SUBTOTAL _ _R_M_6_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000137 MC #04 REG KANDAR 24-06-2019 21:41 000140 NASI KANDAR RM8.70 TEH SEJUK RM3.20 130 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000138 MC #04 REG KANDAR 24-06-2019 21:44 000141 ROTI CANAI RM1.80 XX CURRY XX AIR SUAM RM0.30 AIR TIN RM2.50 NASI GORENG KAMPUNG RM7.50 SIRAP SEJUK RM2.60 OLD CHK 6835 5 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000139 MC #04 REG KANDAR 24-06-2019 21:48 000142 TEH SEJUK RM3.20 OLD CHK 6852 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000140 MC #04 REG KANDAR 24-06-2019 21:49 000143 MEE GORENG VEGE RM5.50 NASI LEMAK AYAM RM9.50 NASI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 TEH HALIA PANAS RM3.20 MILO PANAS RM3.30 ROTI KAYA RM3.50 OLD CHK 6854 7 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 AMEX RM40.50 INVOICE NO. 000141 MC #04 REG KANDAR 24-06-2019 21:52 000144 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 6869 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000142 MC #04 REG KANDAR 24-06-2019 22:12 000145 TEH SEJUK RM3.20 MAGGI SUP RM6.50 PUTU MAYAM 1SET RM3.00 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 6864 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 DEBIT CARD RM19.30 INVOICE NO. 000143 MC #04 REG KANDAR 24-06-2019 22:20 000146 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000144 MC #04 REG KANDAR 24-06-2019 22:22 000147 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 6868 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. 000145 MC #04 REG KANDAR 24-06-2019 22:36 000148 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 24-06-2019 22:45 000149 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 423 GROSS SALES 429 RM2.564.90 NET SALES No 145 RM2.718.90 CASH IN DRW RM2.565.50 DEBIT CARD RM39.45 CREDIT CARD RM113.95 REFUND MODE No 0 RM0.00 COVER CT 145 TAXABLE AMT RM2.564.90 SERVICE TAX 6% RM153.95 RM0.00 CZ 0001312 FREE FUNCTION 423 CZ 0001315 DEPT 423 CZ 0001314 PLU 423 CZ 0001317 CASHIER/CLERK 423 CZ 0001319 HOURLY 423 CF data store normal end MC #04 X/Z KANDAR 24-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 216 CZZ1 0001412 FREE FUNCTION 216 CZZ1 0001415 DEPT 216 CZZ1 0001414 PLU 216 CZZ1 0001417 CASHIER/CLERK 216 CZZ1 0001419 HOURLY 216 MC #04 X/Z KANDAR 24-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 216 CZZ1 0001412 FREE FUNCTION 216 CZZ1 0001415 DEPT 216 CZZ1 0001414 PLU 216 CZZ1 0001417 CASHIER/CLERK 216 CZZ1 0001419 HOURLY 216 FTP Send normal end MC #04 X/Z KANDAR 24-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 294294"