"C","n:Z0058:" "h","36","04","0000","190625","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 24-06-2019 23:37 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 24-06-2019 23:58 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 204 FTP Send normal end MC #04 X/Z KANDAR 25-06-2019 06:05 000006 X 0000071 FLASH MC #04 REG KANDAR 25-06-2019 06:59 000007 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 RM50.00 _YOUR _CHANGE RM45.75 INVOICE NO. 000001 MC #04 REG KANDAR 25-06-2019 07:05 000008 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 OLD CHK 6873 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. 000002 MC #04 REG KANDAR 25-06-2019 07:10 000009 KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 6874 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. 000003 MC #04 REG KANDAR 25-06-2019 07:11 000010 2 X @ 1.80 ROTI CANAI RM3.60 2 XX DAAL XX TEH TARIK RM2.80 OLD CHK 6872 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. 000004 MC #04 REG KANDAR 25-06-2019 07:12 000011 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 6878 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM95.10 INVOICE NO. 000005 MC #04 REG KANDAR 25-06-2019 07:15 000012 ROTI TELUR RM3.50 XX GARING XX XX CURRY XX TEH TARIK RM2.80 OLD CHK 6883 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. 000006 MC #04 REG KANDAR 25-06-2019 07:22 000013 KOPI PANAS RM2.80 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 ROTI PLANTA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX OLD CHK 6876 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000007 MC #04 REG KANDAR 25-06-2019 07:23 000014 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6877 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.40 _YOUR _CHANGE RM15.00 INVOICE NO. 000008 MC #04 REG KANDAR 25-06-2019 07:25 000015 TEH TARIK RM2.80 OLD CHK 6890 MEE GORENG MAMAK RM6.50 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. 000009 MC #04 REG KANDAR 25-06-2019 07:25 000016 TEH O SEJUK RM2.60 COCA-COLA TELUR SE.MASAK 1 BG RM1.50 ROTI CANAI RM1.80 OLD CHK 6882 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. 000010 MC #04 REG KANDAR 25-06-2019 07:26 000017 TEH TARIK RM2.80 KOPI O PANAS RM2.10 LEMON PANAS RM3.50 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 ROTI TELUR BAWANG RM4.00 LIMAU PANAS RM2.50 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX OLD CHK 6879 9 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 INVOICE NO. 000011 MC #04 REG KANDAR 25-06-2019 07:26 000018 ROTI CHEESE RM4.20 xx BANJIR xx ROTI CHEESE RM4.20 KOPI PANAS RM2.80 OLD CHK 6881 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000012 MC #04 REG KANDAR 25-06-2019 07:34 000019 ROTI KAYA PISANG RM5.00 ROTI TELUR CHEESE RM5.50 LASSY MANGO RM7.50 LASSY BANANA RM7.50 ROTI TELUR CHEESE RM5.50 xx BANJIR xx OLD CHK 6880 5 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 VISA RM32.85 INVOICE NO. 000013 MC #04 REG KANDAR 25-06-2019 07:36 000020 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 6891 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM44.90 INVOICE NO. 000014 MC #04 REG KANDAR 25-06-2019 07:38 000021 CHAPATI RM2.70 TEH O PANAS HALIA RM2.50 OLD CHK 6894 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000015 MC #04 REG KANDAR 25-06-2019 07:39 000022 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX TEH TARIK RM2.80 OLD CHK 6888 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. 000016 MC #04 REG KANDAR 25-06-2019 07:41 000023 LEMON AIS RM4.00 COCA-COLA ROTI TELUR RM3.50 OLD CHK 6893 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000017 MC #04 REG KANDAR 25-06-2019 07:44 000024 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX DAAL XX XX CURRY XX OLD CHK 6885 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. 000018 MC #04 REG KANDAR 25-06-2019 07:45 000025 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 6899 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000019 MC #04 REG KANDAR 25-06-2019 07:45 000026 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX VADAI RM1.20 TEH TARIK RM2.80 OLD CHK 6895 6 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000020 MC #04 REG KANDAR 25-06-2019 07:46 000027 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 6892 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. 000021 MC #04 REG KANDAR 25-06-2019 07:48 000028 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6897 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. 000022 MC #04 REG KANDAR 25-06-2019 07:49 000029 LIMAU PANAS RM2.50 xx SUAM xx ROTI CANAI RM1.80 OLD CHK 6875 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000023 MC #04 REG KANDAR 25-06-2019 07:50 000030 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 6903 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000024 MC #04 REG KANDAR 25-06-2019 07:50 000031 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 6901 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000025 MC #04 REG KANDAR 25-06-2019 07:54 000032 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 6904 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. 000026 MC #04 REG KANDAR 25-06-2019 07:57 000033 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx XX CURRY XX OLD CHK 6906 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. 000027 MC #04 REG KANDAR 25-06-2019 07:59 000034 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6889 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. 000028 MC #04 REG KANDAR 25-06-2019 08:01 000035 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 6914 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. 000029 MC #04 REG KANDAR 25-06-2019 08:01 000036 TOSAI BIASA RM3.00 XX GARING XX PACKING CHARGES RM0.30 NESCOFFEE PANAS RM3.30 xx KAW xx PACKING CHARGES RM0.40 OLD CHK 6931 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000030 MC #04 REG KANDAR 25-06-2019 08:02 000037 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 6896 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. 000031 MC #04 REG KANDAR 25-06-2019 08:02 000038 POORI (1SET) RM5.50 MILO SEJUK RM3.80 xx KURANG ICE xx TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 6927 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM19.20 INVOICE NO. 000032 MC #04 REG KANDAR 25-06-2019 08:03 000039 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6907 7 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM17.60 INVOICE NO. 000033 MC #04 REG KANDAR 25-06-2019 08:03 000040 ROTI TELUR RM3.50 XX GARING XX XX CURRY XX KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 6912 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.10 _YOUR _CHANGE RM3.00 INVOICE NO. 000034 MC #04 REG KANDAR 25-06-2019 08:04 000041 ROTI TELUR RM3.50 XX CURRY XX TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 6913 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.30 _YOUR _CHANGE RM40.00 INVOICE NO. 000035 MC #04 REG KANDAR 25-06-2019 08:04 000042 KOPI PANAS RM2.80 PACKING CHARGES RM0.40 MAGGI GORENG RM6.50 OLD CHK 6915 3 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. 000036 MC #04 REG KANDAR 25-06-2019 08:04 000043 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM100.55 _YOUR _CHANGE RM96.00 INVOICE NO. 000037 MC #04 REG KANDAR 25-06-2019 08:07 000044 TEH O PANAS RM2.10 ROTI TELUR RM3.50 XX GARING XX ROTI TELUR BAWANG CILI RM4.50 XX GARING XX KOPI O PANAS RM2.10 OLD CHK 6917 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000038 MC #04 REG KANDAR 25-06-2019 08:08 000045 TEH O PANAS RM2.10 xx NIPIS xx xx SUAM xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 6939 6 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. 000039 MC #04 REG KANDAR 25-06-2019 08:08 000046 NESCAFE TARIK RM3.30 xx KURANG MANIS xx BF MEE GORENG RM6.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx 2 X @ 6.50 BF MEE GORENG RM13.00 OLD CHK 6910 6 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM51.00 _YOUR _CHANGE RM20.35 INVOICE NO. 000040 MC #04 REG KANDAR 25-06-2019 08:09 000047 TELUR SE. MASAK 1 SET RM3.00 BF NASI GORENG KAMPUNG RM7.50 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 HORLICK PANAS RM3.80 NESLO SEJUK RM4.30 OLD CHK 6908 12 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM41.85 INVOICE NO. 000041 MC #04 REG KANDAR 25-06-2019 08:09 000048 TEH SEJUK RM3.20 xx C KOSONG xx ROTI TELUR RM3.50 XX GARING XX OLD CHK 6900 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.10 _YOUR _CHANGE RM43.00 INVOICE NO. 000042 MC #04 REG KANDAR 25-06-2019 08:09 000049 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX TEH O PANAS RM2.10 TELUR GORENG RM1.60 OLD CHK 6905 6 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000043 MC #04 REG KANDAR 25-06-2019 08:10 000050 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6902 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000044 MC #04 REG KANDAR 25-06-2019 08:10 000051 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 6932 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000045 MC #04 REG KANDAR 25-06-2019 08:11 000052 ROTI BAKAR 1 SET RM2.00 TOSAI BIASA RM3.00 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 6911 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000046 MC #04 REG KANDAR 25-06-2019 08:12 000053 TEH PANAS RM2.80 xx C xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6925 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000047 MC #04 REG KANDAR 25-06-2019 08:13 000054 CHAPATI RM2.70 xxAYAM KARIxx TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI TULER DOUBLE BABANG RM5.50 xx POTONG xx KARI IKAN RM6.50 OLD CHK 6918 5 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000048 MC #04 REG KANDAR 25-06-2019 08:13 000055 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 6909 4 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. 000049 MC #04 REG KANDAR 25-06-2019 08:14 000056 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 6886 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000050 MC #04 REG KANDAR 25-06-2019 08:15 000057 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 6887 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM5.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000051 MC #04 REG KANDAR 25-06-2019 08:15 000058 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX DAAL XX AIR SUAM RM0.30 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6884 5 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. 000052 MC #04 REG KANDAR 25-06-2019 08:15 000059 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH SEJUK RM3.20 OLD CHK 6923 3 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. 000053 MC #04 REG KANDAR 25-06-2019 08:17 000060 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000054 MC #04 REG KANDAR 25-06-2019 08:18 000061 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 2 X @ 0.30 AIR SUAM RM0.60 NESCOFFEE SEJUK RM3.80 INDO MEE GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 6922 8 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. 000055 MC #04 REG KANDAR 25-06-2019 08:18 000062 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6934 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. 000056 MC #04 REG KANDAR 25-06-2019 08:18 000063 ROTI TELUR RM3.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 6926 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. 000057 MC #04 REG KANDAR 25-06-2019 08:18 000064 4 X @ 2.80 TEH TARIK RM11.20 4 xx KURANG MANIS xx 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 3.00 ROTI PLANTA RM6.00 xx 1 PLATE XX 2 X @ 3.00 ROTI PLANTA RM6.00 xx 1 PLATE XX ROTI PLANTA RM3.00 OLD CHK 6953 11 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM41.55 INVOICE NO. 000058 MC #04 REG KANDAR 25-06-2019 08:21 000065 NASI KANDAR RM34.00 1 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM36.05 INVOICE NO. 000059 MC #04 REG KANDAR 25-06-2019 08:21 000066 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 LEMON PANAS RM3.50 xx SUAM xx 130 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM8.90 INVOICE NO. 000060 MC #04 REG KANDAR 25-06-2019 08:22 000067 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 6947 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000061 MC #04 REG KANDAR 25-06-2019 08:23 000068 MAGGI GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 6924 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000062 MC #04 REG KANDAR 25-06-2019 08:24 000069 TEH TARIK RM2.80 TEH SEJUK RM3.20 2 X @ 9.50 NASI LEMAK AYAM RM19.00 OLD CHK 6938 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000063 MC #04 REG KANDAR 25-06-2019 08:24 000070 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 6898 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000064 MC #04 REG KANDAR 25-06-2019 08:24 000071 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 OLD CHK 6933 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000065 MC #04 REG KANDAR 25-06-2019 08:25 000072 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH TARIK RM2.80 OLD CHK 6930 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. 000066 MC #04 REG KANDAR 25-06-2019 08:25 000073 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 6937 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. 000067 MC #04 REG KANDAR 25-06-2019 08:27 000074 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX OLD CHK 6945 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000068 MC #04 REG KANDAR 25-06-2019 08:28 000075 2 X @ 2.10 KOPI O PANAS RM4.20 2 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX THOSTER 1SET RM3.00 OLD CHK 6943 4 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. 000069 MC #04 REG KANDAR 25-06-2019 08:29 000076 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 OLD CHK 6936 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM11.00 INVOICE NO. 000070 MC #04 REG KANDAR 25-06-2019 08:29 000077 TEH SEJUK RM3.20 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 OLD CHK 6958 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. 000071 MC #04 REG KANDAR 25-06-2019 08:30 000078 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 6948 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000072 MC #04 REG KANDAR 25-06-2019 08:30 000079 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6941 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. 000073 MC #04 REG KANDAR 25-06-2019 08:30 000080 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 6959 6 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. 000074 MC #04 REG KANDAR 25-06-2019 08:31 000081 ROTI TELUR RM3.50 XX CURRY XX TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx XX DAAL XX TEH O PANAS RM2.10 OLD CHK 6929 5 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000075 MC #04 REG KANDAR 25-06-2019 08:31 000082 VEETTU TOSAI RM3.30 NESCOFFEE PANAS RM3.30 NASI LEMAK PANAS RM4.00 VEETTU TOSAI RM3.30 NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA KOPI PANAS RM2.80 ROTI CANAI RM1.80 xx BANJIR xx xxAYAM KARIxx ROTI CANAI RM1.80 xx BANJIR xx xxAYAM KARIxx OLD CHK 6919 11 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM40.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000076 MC #04 REG KANDAR 25-06-2019 08:31 000083 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 TELUR REBUS RM1.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 6949 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. 000077 MC #04 REG KANDAR 25-06-2019 08:32 000084 NASI LEMAK PANAS RM4.00 TEH PANAS RM2.80 AYAM GORENG RM5.50 XX LEG XX OLD CHK 6952 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000078 MC #04 REG KANDAR 25-06-2019 08:32 000085 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000079 MC #04 REG KANDAR 25-06-2019 08:33 000086 ROTI TELUR RM3.50 XX CURRY XX TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX CURRY XX NESCOFFEE SEJUK RM3.80 OLD CHK 6921 4 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. 000080 MC #04 REG KANDAR 25-06-2019 08:33 000087 ROTI PLANTA RM3.00 TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx OLD CHK 6944 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000081 MC #04 REG KANDAR 25-06-2019 08:35 000088 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 OLD CHK 6916 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000082 MC #04 REG KANDAR 25-06-2019 08:39 000089 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 xx BANJIR xx TEH O PANAS RM2.10 COCA-COLA OLD CHK 6946 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM15.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000083 MC #04 REG KANDAR 25-06-2019 08:40 000090 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 6954 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. 000084 MC #04 REG KANDAR 25-06-2019 08:41 000091 TEH SEJUK RM3.20 ROTI TELUR RM3.50 XX DAAL XX XX SAMBAL XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6961 3 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. 000085 MC #04 REG KANDAR 25-06-2019 08:41 000092 ROTI TELUR RM3.50 BRU TARIK RM4.50 xx C KOSONG xx OLD CHK 6966 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000086 MC #04 REG KANDAR 25-06-2019 08:41 000093 NESCOFE TARIK HALIYA RM3.80 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 6951 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000087 MC #04 REG KANDAR 25-06-2019 08:42 000094 4 X @ 2.80 TEH TARIK RM11.20 4 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6955 10 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000088 MC #04 REG KANDAR 25-06-2019 08:42 000095 TEH TARIK RM2.80 KOPI SEJUK RM3.20 xx C xx ROTI TELUR RM3.50 ROTI TIGA RASA RM5.50 OLD CHK 6957 4 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. 000089 MC #04 REG KANDAR 25-06-2019 08:44 000096 ROTI BOOM RM3.50 ROTI TELUR RM3.50 SUSU MANIS RM0.50 TEH O SEJUK RM2.60 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 6956 7 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000090 MC #04 REG KANDAR 25-06-2019 08:46 000097 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 6940 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM10.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000091 MC #04 REG KANDAR 25-06-2019 08:46 000098 2 X @ 1.80 ROTI CANAI RM3.60 MILO SEJUK RM3.80 KOPI O SEJUK RM2.60 TOSAI TELUR RM4.00 XX GARING XX OLD CHK 6969 5 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. 000092 MC #04 REG KANDAR 25-06-2019 08:47 000099 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx C xx OLD CHK 6962 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM51.15 _YOUR _CHANGE RM45.00 INVOICE NO. 000093 MC #04 REG KANDAR 25-06-2019 08:47 000100 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX CHAM TARIK RM2.80 NESCOFFEE O PANAS RM2.70 xx NIPIS xx TOSAI BIASA RM3.00 OLD CHK 6963 6 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM100.60 _YOUR _CHANGE RM83.00 INVOICE NO. 000094 MC #04 REG KANDAR 25-06-2019 08:48 000101 BF BEEHON GORENG RM6.50 NESCAFE TARIK RM3.30 OLD CHK 6967 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. 000095 MC #04 REG KANDAR 25-06-2019 08:48 000102 MILO PANAS RM3.30 LIMAU SEJUK RM3.00 OLD CHK 6928 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000096 MC #04 REG KANDAR 25-06-2019 08:50 000103 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6971 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. 000097 MC #04 REG KANDAR 25-06-2019 08:50 000104 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 COCA-COLA TEH SEJUK RM3.20 ROTI TELUR RM3.50 CHAPATI RM2.70 OLD CHK 6950 6 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM19.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000098 MC #04 REG KANDAR 25-06-2019 08:50 000105 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX XX CURRY XX OLD CHK 6942 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. 000099 MC #04 REG KANDAR 25-06-2019 08:51 000106 VADAI RM1.20 NASI LEMAK AYAM RM9.50 NASI LEMAK AYAM RM10.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 TEH PANAS(BUNGKUS) RM3.20 TEH HALIA PANAS(BUNGKUS) RM3.60 LASSY MANGO RM7.50 PACKING CHARGES RM0.40 9 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000100 MC #04 REG KANDAR 25-06-2019 08:52 000107 TEH TARIK RM2.80 OLD CHK 6976 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. 000101 MC #04 REG KANDAR 25-06-2019 08:52 000108 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6981 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000102 MC #04 REG KANDAR 25-06-2019 08:53 000109 NESCOFFEE O PANAS RM2.70 TOSAI BIASA RM3.00 MILO PANAS RM3.30 COCA-COLA TEH SEJUK RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 6977 6 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000103 MC #04 REG KANDAR 25-06-2019 08:54 000110 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 NESCOFFEE SEJUK(BNGKS) RM4.20 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000104 MC #04 REG KANDAR 25-06-2019 08:55 000111 VADAI RM1.20 TEH TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 6965 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000105 MC #04 REG KANDAR 25-06-2019 08:55 000112 AIR SEJUK RM0.60 3 X @ 1.60 TELUR REBUS RM4.80 ROTI TELUR RM3.50 OLD CHK 6960 5 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM20.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000106 MC #04 REG KANDAR 25-06-2019 08:56 000113 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 OLD CHK 6980 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000107 MC #04 REG KANDAR 25-06-2019 08:56 000114 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 6979 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000108 MC #04 REG KANDAR 25-06-2019 08:56 000115 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 6935 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000109 MC #04 REG KANDAR 25-06-2019 08:56 000116 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6964 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. 000110 MC #04 REG KANDAR 25-06-2019 08:57 000117 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 6984 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000111 MC #04 REG KANDAR 25-06-2019 08:57 000118 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6970 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. 000112 MC #04 REG KANDAR 25-06-2019 08:58 000119 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6985 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000113 MC #04 REG KANDAR 25-06-2019 08:59 000120 3 X @ 2.10 TEH O PANAS RM6.30 COCA-COLA KOPI SEJUK RM3.20 xx C KOSONG xx VADAI RM1.20 TELUR SE. MASAK 1 SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת 3 X @ 2.10 TEH O PANAS -6.30 -1 COCA-COLA 3 X @ 2.10 KOPI O PANAS RM6.30 3 COCA-COLA CANCEL ITEM תתתתתתתתתתתתתת KOPI SEJUK -3.20 -1 xx C KOSONG xx KOPI O PANAS RM2.10 COCA-COLA OLD CHK 6972 6 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000114 MC #04 REG KANDAR 25-06-2019 08:59 000121 POORI (1SET) RM5.50 2 X @ 3.30 NESCOFFEE PANAS RM6.60 POORI (1SET) RM5.50 OLD CHK 6974 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 VISA RM18.65 INVOICE NO. 000115 MC #04 REG KANDAR 25-06-2019 09:04 000122 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx KOPI PANAS RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 6998 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. 000116 MC #04 REG KANDAR 25-06-2019 09:04 000123 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 6975 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. 000117 MC #04 REG KANDAR 25-06-2019 09:06 000124 ROTI TELUR CHEESE RM5.50 ROTI CHEESE RM4.20 POORI (1SET) RM5.50 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 xx NIPIS xx AIR SUAM RM0.30 KOPI O SEJUK RM2.60 OLD CHK 6968 7 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000118 MC #04 REG KANDAR 25-06-2019 09:09 000125 BRU TARIK RM4.50 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 6987 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000119 MC #04 REG KANDAR 25-06-2019 09:10 000126 NASI LEMAK AYAM RM9.50 ROTI CANAI RM1.80 SIRAP SEJUK RM2.60 OLD CHK 6991 3 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000120 MC #04 REG KANDAR 25-06-2019 09:11 000127 POORI (1SET) RM5.50 TEH O SEJUK RM2.60 NASI LEMAK PANAS RM4.00 BARLI AIS RM3.00 NASI TAMBAH RM1.20 NASI GORENG RM6.50 OLD CHK 6973 6 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. 000121 MC #04 REG KANDAR 25-06-2019 09:12 000128 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI RAWA RM4.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6920 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000122 MC #04 REG KANDAR 25-06-2019 09:14 000129 TEH SEJUK RM3.20 POORI (1SET) RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6995 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000123 MC #04 REG KANDAR 25-06-2019 09:14 000130 TEH O PANAS RM2.10 COCA-COLA TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TOSAI TELUR RM4.00 OLD CHK 6997 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000124 MC #04 REG KANDAR 25-06-2019 09:17 000131 TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI BOOM RM3.50 xx 1 PLATE XX OLD CHK 6988 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM9.00 INVOICE NO. 000125 MC #04 REG KANDAR 25-06-2019 09:17 000132 2 X @ 1.80 ROTI CANAI RM3.60 TEH O SEJUK RM2.60 OLD CHK 6992 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. 000126 MC #04 REG KANDAR 25-06-2019 09:17 000133 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 6993 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000127 MC #04 REG KANDAR 25-06-2019 09:17 000134 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 6989 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. 000128 MC #04 REG KANDAR 25-06-2019 09:17 000135 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 6990 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000129 MC #04 REG KANDAR 25-06-2019 09:17 000136 THOSTER 1SET RM3.00 TEH O LIMAU PANAS RM2.70 xx SUAM xx OLD CHK 6994 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000130 MC #04 REG KANDAR 25-06-2019 09:17 000137 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 ROTI PISANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 XX GARING XX OLD CHK 6986 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000131 MC #04 REG KANDAR 25-06-2019 09:18 000138 INDO MEE GORENG RM6.50 KOPI PANAS RM2.80 OLD CHK 7005 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000132 MC #04 REG KANDAR 25-06-2019 09:18 000139 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 OLD CHK 7009 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. 000133 MC #04 REG KANDAR 25-06-2019 09:19 000140 NASI GORENG RM6.50 TEH O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 BF MEE GORENG RM6.50 AIR SEJUK RM0.60 TEH SEJUK RM3.20 ROTI SARDIN RM5.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 OLD CHK 6982 11 No TAXABLE AMT RM41.30 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000134 MC #04 REG KANDAR 25-06-2019 09:19 000141 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000135 MC #04 REG KANDAR 25-06-2019 09:20 000142 POORI (1SET) RM5.50 ROTI CANAI RM1.80 ROTI PISANG RM4.00 TEH TARIK RM2.80 2 X @ 0.60 AIR SEJUK RM1.20 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 xx SUAM xx TEH HALIA PANAS RM3.20 2 X @ 5.00 TOSAI MASALA RM10.00 KOPI O PANAS RM2.10 OLD CHK 6983 12 No TAXABLE AMT RM35.70 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._8_5 CASH RM50.90 _YOUR _CHANGE RM13.05 INVOICE NO. 000136 MC #04 REG KANDAR 25-06-2019 09:21 000143 TELUR REBUS RM1.60 VADAI RM1.20 MEE GORENG MAMAK RM6.50 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000137 MC #04 REG KANDAR 25-06-2019 09:22 000144 ROTI CANAI RM1.80 XX AMBASKY XX ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 COCA-COLA MAGGI GORENG RM6.50 TELUR DADAR RM2.50 KOPI O SEJUK RM2.60 COCA-COLA NESCAFE TARIK RM3.30 KOPI O PANAS RM2.10 COCA-COLA PACKING CHARGES RM0.40 OLD CHK 6978 9 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM30.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000138 MC #04 REG KANDAR 25-06-2019 09:22 000145 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 7003 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. 000139 MC #04 REG KANDAR 25-06-2019 09:23 000146 PUTU MAYAM 1SET RM3.00 xx BANJIR xx xxAYAM KARIxx KOPI SEJUK RM3.20 OLD CHK 7011 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. 000140 MC #04 REG KANDAR 25-06-2019 09:23 000147 AYAM MADU RM6.00 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 103 3 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM17.70 INVOICE NO. 000141 MC #04 REG KANDAR 25-06-2019 09:25 000148 TEH TARIK RM2.80 OLD CHK 7012 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. 000142 MC #04 REG KANDAR 25-06-2019 09:25 000149 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX GARING XX TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX GARING XX CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 -1 XX GARING XX POORI (1SET) RM5.50 OLD CHK 7000 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000143 MC #04 REG KANDAR 25-06-2019 09:25 000150 TEH TARIK RM2.80 TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 7014 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. 000144 MC #04 REG KANDAR 25-06-2019 09:26 000151 BF NASI GORENG KAMPUNG RM7.50 AYAM RENDANG RM6.00 TELUR REBUS RM1.60 2 X @ 5.00 ROTI SARDIN RM10.00 TEH O PANAS RM2.10 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6996 8 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000145 MC #04 REG KANDAR 25-06-2019 09:28 000152 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 OLD CHK 7007 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000146 MC #04 REG KANDAR 25-06-2019 09:28 000153 TEH O PANAS RM2.10 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 OLD CHK 6999 6 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. 000147 MC #04 REG KANDAR 25-06-2019 09:29 000154 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 7016 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. 000148 MC #04 REG KANDAR 25-06-2019 09:30 000155 NESCOFFEE O PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 MAGGI GORENG DOUBLE RM9.50 PACKING CHARGES RM0.30 OLD CHK 7004 6 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000149 MC #04 REG KANDAR 25-06-2019 09:35 000156 TOSAI MASALA RM5.00 AIR SUAM RM0.30 OLD CHK 7013 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM100.00 _YOUR _CHANGE RM94.40 INVOICE NO. 000150 MC #04 REG KANDAR 25-06-2019 09:36 000157 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx XX DAAL XX XX SAMBAL XX 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 7015 7 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000151 MC #04 REG KANDAR 25-06-2019 09:38 000158 TEH SEJUK RM3.20 OLD CHK 7020 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. 000152 MC #04 REG KANDAR 25-06-2019 09:39 000159 ROTI CHEESE RM4.20 ROTI CHEESE RM4.20 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7008 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM15.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000153 MC #04 REG KANDAR 25-06-2019 09:42 000160 ROTI TAMPAL RM3.50 ROTI TAMPAL RM3.50 NESCOFFEE O PANAS RM2.70 TEH O PANAS RM2.10 OLD CHK 7001 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000154 MC #04 REG KANDAR 25-06-2019 09:42 000161 TOSAI BIASA RM3.00 XX GARING XX LIMAU PANAS RM2.50 COCA-COLA xx SUAM xx OLD CHK 7019 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. 000155 MC #04 REG KANDAR 25-06-2019 09:42 000162 TEH O LIMAU PANAS RM2.70 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 7022 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. 000156 MC #04 REG KANDAR 25-06-2019 09:44 000163 NESCOFFEE O SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX XX SAMBAL XX xx POTONG xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TAMPAL RM3.50 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR PANAS RM0.30 AIR SEJUK RM0.60 OLD CHK 7002 9 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000157 MC #04 REG KANDAR 25-06-2019 09:47 000164 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 7006 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM46.60 INVOICE NO. 000158 MC #04 REG KANDAR 25-06-2019 09:48 000165 NASI KANDAR RM4.00 SAMOSA RM2.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000159 MC #04 REG KANDAR 25-06-2019 09:51 000166 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 144 3 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. 000160 MC #04 REG KANDAR 25-06-2019 09:52 000167 KOPI TARIK RM2.80 SUSU LEMBU+TEH RM4.50 CHAM TARIK RM2.80 ROTI BOOM CHEESE RM5.50 UTHABBAM BAWANG RM4.00 CHAPATI RM2.70 NASI LEMAK PANAS RM4.00 OLD CHK 7017 7 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM27.90 INVOICE NO. 000161 MC #04 REG KANDAR 25-06-2019 09:53 000168 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 OLD CHK 7018 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. 000162 MC #04 REG KANDAR 25-06-2019 09:54 000169 NASI KANDAR RM11.10 AIR SEJUK RM0.60 114 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 VISA RM12.40 INVOICE NO. 000163 MC #04 REG KANDAR 25-06-2019 09:55 000170 TEH O SEJUK RM2.60 OLD CHK 7021 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM47.25 INVOICE NO. 000164 MC #04 REG KANDAR 25-06-2019 09:59 000171 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX OLD CHK 7023 6 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000165 MC #04 REG KANDAR 25-06-2019 10:05 000172 NASI KANDAR RM18.50 NASI KANDAR RM9.50 NASI KANDAR RM9.50 3 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM39.75 INVOICE NO. 000166 MC #04 REG KANDAR 25-06-2019 10:07 000173 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 OLD CHK 7029 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000167 MC #04 REG KANDAR 25-06-2019 10:07 000174 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 7028 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000168 MC #04 REG KANDAR 25-06-2019 10:07 000175 TEH TARIK RM2.80 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 OLD CHK 7027 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000169 MC #04 REG KANDAR 25-06-2019 10:13 000176 NESCOFFEE SEJUK RM3.80 OLD CHK 7026 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. 000170 MC #04 REG KANDAR 25-06-2019 10:13 000177 ROTI CANAI RM1.80 xx BANJIR xx MAGGI GORENG AYAM RM10.00 TEH O PANAS RM2.10 SIRAP SEJUK RM2.60 OLD CHK 7033 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM17.50 INVOICE NO. 000171 MC #04 REG KANDAR 25-06-2019 10:14 000178 NASI KANDAR RM9.60 LIMAU SEJUK RM3.00 114 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. 000172 MC #04 REG KANDAR 25-06-2019 10:16 000179 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 xx KURANG ICE xx TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 7024 5 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000173 MC #04 REG KANDAR 25-06-2019 10:16 000180 NASI KANDAR RM18.00 1 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. 000174 MC #04 REG KANDAR 25-06-2019 10:16 000181 ROTI TELUR BAWANG RM4.00 XX CURRY XX TEH O PANAS RM2.10 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 7025 5 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000175 MC #04 REG KANDAR 25-06-2019 10:18 000182 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7035 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. 000176 MC #04 REG KANDAR 25-06-2019 10:19 000183 ROTI TELUR BAWANG RM4.00 XX GARING XX TEH TARIK RM2.80 OLD CHK 7030 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. 000177 MC #04 REG KANDAR 25-06-2019 10:21 000184 MILO PANAS RM3.30 COCA-COLA ROTI PISANG RM4.00 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 7031 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000178 MC #04 REG KANDAR 25-06-2019 10:23 000185 ROTI CANAI RM1.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 7037 5 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. 000179 MC #04 REG KANDAR 25-06-2019 10:25 000186 ROTI CANAI RM1.80 XX LESS OIL XX TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 7038 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. 000180 MC #04 REG KANDAR 25-06-2019 10:26 000187 ROTI BOOM CHEESE RM5.50 CARROT MILK RM6.50 OLD CHK 7042 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000181 MC #04 REG KANDAR 25-06-2019 10:32 000188 INDO MEE GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 7044 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. 000182 MC #04 REG KANDAR 25-06-2019 10:33 000189 ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 xx BANJIR xx POORI (1SET) RM5.50 MILO SEJUK RM3.80 TEH O PANAS RM2.10 TEH PANAS RM2.80 xx C xx HONEY LEMON SEJUK RM4.50 HONEY LEMON PANAS RM4.50 OLD CHK 7040 10 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM40.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000183 MC #04 REG KANDAR 25-06-2019 10:39 000190 POORI (1SET) RM5.50 TEH O LIMAU SEJUK RM3.20 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 7034 4 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM82.00 INVOICE NO. 000184 MC #04 REG KANDAR 25-06-2019 10:40 000191 2 X @ 2.10 TEH O PANAS RM4.20 KOPI PANAS RM2.80 ROTI CHEESE RM4.20 ROTI CANAI RM1.80 xx POTONG xx THOSTER 1SET RM3.00 TEH O PANAS RM2.10 OLD CHK 7032 7 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. 000185 MC #04 REG KANDAR 25-06-2019 10:43 000192 TOSAI BIASA RM3.00 LIMAU PANAS RM2.50 PACKING CHARGES RM0.40 OLD CHK 7048 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000186 MC #04 REG KANDAR 25-06-2019 10:46 000193 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 7046 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000187 MC #04 REG KANDAR 25-06-2019 10:50 000194 2 X @ 1.80 ROTI CANAI RM3.60 2 XX GARING XX xx 1 PLATE XX AIR SEJUK RM0.60 TEH SEJUK RM3.20 TEH TARIK RM2.80 KAMBING CURRY RM8.50 AIR SUAM RM0.30 OLD CHK 7039 7 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. 000188 MC #04 REG KANDAR 25-06-2019 10:55 000195 NASI LEMAK PANAS RM4.00 SUSU LEMBU+BRU COFFEE RM5.50 SAYUR RM2.00 OLD CHK 7050 3 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. 000189 MC #04 REG KANDAR 25-06-2019 10:56 000196 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000190 MC #04 REG KANDAR 25-06-2019 10:56 000197 NASI KANDAR RM9.70 1 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. 000191 MC #04 REG KANDAR 25-06-2019 10:57 000198 NASI KANDAR RM15.70 NESCOFFEE O SEJUK RM3.20 144 2 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. 000192 MC #04 REG KANDAR 25-06-2019 10:57 000199 LIMAU SEJUK RM3.00 103 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000193 MC #04 REG KANDAR 25-06-2019 10:59 000200 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. 000194 MC #04 REG KANDAR 25-06-2019 11:01 000201 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 XX CURRY XX 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7041 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000195 MC #04 REG KANDAR 25-06-2019 11:01 000202 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 7010 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. 000196 MC #04 REG KANDAR 25-06-2019 11:02 000203 NESLO SEJUK RM4.30 OLD CHK 7052 1 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000197 MC #04 REG KANDAR 25-06-2019 11:04 000204 VADAI RM1.20 VADAI RM1.20 SAYUR RM4.00 SAMOSA RM2.00 SAMOSA RM2.00 NASI BRIYANI RM7.50 6 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM18.95 INVOICE NO. 000198 MC #04 REG KANDAR 25-06-2019 11:06 000205 2 X @ 7.50 LASSY BANANA RM15.00 FRESH ORANGE JUICE RM6.50 OLD CHK 7060 3 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000199 MC #04 REG KANDAR 25-06-2019 11:07 000206 ROTI CANAI RM1.80 KOPI TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7051 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000200 MC #04 REG KANDAR 25-06-2019 11:07 000207 BARLI PANAS RM2.50 xx SUAM xx POORI (1SET) RM5.50 OLD CHK 7047 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000201 MC #04 REG KANDAR 25-06-2019 11:08 000208 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 XX GARING XX OLD CHK 7056 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. 000202 MC #04 REG KANDAR 25-06-2019 11:12 000209 ROTI CANAI RM1.80 XX CURRY XX TEH SEJUK RM3.20 OLD CHK 7036 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000203 MC #04 REG KANDAR 25-06-2019 11:12 000210 3 X @ 3.20 TEH SEJUK RM9.60 LIMAU SEJUK RM3.00 COCA-COLA TEH SEJUK RM3.20 xx KURANG ICE xx ROTI CANAI RM1.80 OLD CHK 7057 6 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 MASTER RM18.65 INVOICE NO. 000204 MC #04 REG KANDAR 25-06-2019 11:13 000211 ROTI TELUR RM3.50 xx POTONG xx NASI LEMAK PANAS RM4.00 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 7058 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000205 MC #04 REG KANDAR 25-06-2019 11:13 000212 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 25-06-2019 11:18 000213 SAMOSA RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000207 MC #04 REG KANDAR 25-06-2019 11:19 000214 TEH O PANAS RM2.10 OLD CHK 7049 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000208 MC #04 REG KANDAR 25-06-2019 11:20 000215 TEH SEJUK RM3.20 OLD CHK 7062 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. 000209 MC #04 REG KANDAR 25-06-2019 11:21 000216 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-06-2019 11:22 000217 ROTI CANAI RM1.80 SUSU LEMBU+MASAL TEA RM5.50 OLD CHK 7055 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000210 MC #04 REG KANDAR 25-06-2019 11:22 000218 2 X @ 1.80 ROTI CANAI RM3.60 BARLI AIS RM3.00 xx KURANG ICE xx LEMON PANAS RM3.50 xx SUAM xx OLD CHK 7064 4 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. 000211 MC #04 REG KANDAR 25-06-2019 11:24 000219 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7066 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. 000212 MC #04 REG KANDAR 25-06-2019 11:27 000220 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 7054 NASI KANDAR RM12.00 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM51.10 _YOUR _CHANGE RM25.00 INVOICE NO. 000213 MC #04 REG KANDAR 25-06-2019 11:28 000221 NASI GORENG AYAM RM10.00 xx NON PEDAS xx xx NO SAYUR xx TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 7065 3 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000214 MC #04 REG KANDAR 25-06-2019 11:29 000222 AIR SEJUK RM0.60 FRESH ORANGE JUICE RM6.50 ROTI BAKAR 1 SET RM2.00 SUSU LEMBU+BIASA RM4.00 OLD CHK 7069 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000215 MC #04 REG KANDAR 25-06-2019 11:29 000223 TEH O PANAS RM2.10 MILO SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 PUTU MAYAM 1SET RM3.00 2 X @ 2.00 SAYUR RM4.00 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 NASI GORENG RM6.50 TELUR MATA RM1.50 LENG CHEE KANG RM6.00 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 AYAM GORENG RM5.50 OLD CHK 7053 15 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM51.10 INVOICE NO. 000216 MC #04 REG KANDAR 25-06-2019 11:30 000224 NASI KANDAR RM11.50 NASI KANDAR RM8.00 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000217 MC #04 REG KANDAR 25-06-2019 11:31 000225 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 SUSU LEMBU+TEH RM4.50 AIR PANAS RM0.30 OLD CHK 7059 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000218 MC #04 REG KANDAR 25-06-2019 11:32 000226 2 X @ 3.80 MILO SEJUK RM7.60 3 X @ 2.60 TEH O SEJUK RM7.80 NESCOFFEE SEJUK RM3.80 TOSAI BIASA RM3.00 XX GARING XX OLD CHK 7067 7 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000219 MC #04 REG KANDAR 25-06-2019 11:33 000227 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU PANAS RM2.50 OLD CHK 7043 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000220 MC #04 REG KANDAR 25-06-2019 11:35 000228 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת TELUR SE. MASAK 1 SET -3.00 ROTI TELUR RM3.50 OLD CHK 7071 7 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000221 MC #04 REG KANDAR 25-06-2019 11:35 000229 NASI KANDAR RM19.50 NASI KANDAR -19.50 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 RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000222 MC #04 REG KANDAR 25-06-2019 11:39 000230 NASI KANDAR RM17.50 COCONUT RM7.00 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM30.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000223 MC #04 REG KANDAR 25-06-2019 11:45 000231 MILO SEJUK RM3.80 BARLI AIS RM3.00 2 X @ 6.50 MAGGI GORENG RM13.00 MILO SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 xx BANJIR xx 2 X @ 2.50 AIR TIN RM5.00 TEH O SEJUK RM2.60 FRESH LIME RM6.00 OLD CHK 7068 10 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000224 MC #04 REG KANDAR 25-06-2019 11:46 000232 NASI KANDAR RM22.50 TEH HALIA PANAS RM3.20 130 2 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000225 MC #04 REG KANDAR 25-06-2019 11:54 000233 HONEY LEMON PANAS RM4.50 NESCOFFEE SEJUK RM3.80 CHAM SEJUK RM3.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx SUAM xx LIMAU SEJUK RM3.00 OLD CHK 7061 7 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000226 MC #04 REG KANDAR 25-06-2019 11:54 000234 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 ABC CAMPUR ICE-CREAM RM5.70 OLD CHK 7072 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000227 MC #04 REG KANDAR 25-06-2019 11:57 000235 NASI KANDAR RM11.00 AIR SUAM RM0.30 147 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000228 MC #04 REG KANDAR 25-06-2019 11:58 000236 NASI KANDAR RM11.50 AIR SUAM RM0.30 102 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000229 MC #04 REG KANDAR 25-06-2019 11:58 000237 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 2 X @ 3.00 ROTI BAWANG RM6.00 xx 1 PLATE XX LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 7070 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000230 MC #04 REG KANDAR 25-06-2019 11:59 000238 NASI KANDAR RM13.50 TEH O PANAS RM2.10 xx SUAM xx 145 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 MASTER RM16.55 INVOICE NO. 000231 MC #04 REG KANDAR 25-06-2019 12:00 000239 NASI KANDAR RM17.10 AIR SEJUK RM0.60 152 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000232 MC #04 REG KANDAR 25-06-2019 12:04 000240 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000233 MC #04 REG KANDAR 25-06-2019 12:05 000241 TEH O LIMAU SEJUK RM3.20 OLD CHK 7074 AIR SUAM RM0.30 TEH O SEJUK RM2.60 NASI KANDAR RM9.50 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. 000234 MC #04 REG KANDAR 25-06-2019 12:05 000242 NASI KANDAR RM12.00 SAMOSA RM2.00 SAMOSA RM2.00 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000235 MC #04 REG KANDAR 25-06-2019 12:09 000243 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000236 MC #04 REG KANDAR 25-06-2019 12:10 000244 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 TEH O PANAS RM2.10 131 NASI KANDAR RM10.00 4 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. 000237 MC #04 REG KANDAR 25-06-2019 12:12 000245 NASI KANDAR RM15.00 MILO SEJUK RM3.80 101 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000238 MC #04 REG KANDAR 25-06-2019 12:13 000246 NASI KANDAR RM9.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx 119 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000239 MC #04 REG KANDAR 25-06-2019 12:14 000247 NASI KANDAR RM8.50 MILO SEJUK RM3.80 142 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000240 MC #04 REG KANDAR 25-06-2019 12:15 000248 NASI KANDAR RM11.60 UDANG GORENG-(B) RM30.00 TEH TARIK RM2.80 121 3 No TAXABLE AMT RM44.40 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000241 MC #04 REG KANDAR 25-06-2019 12:16 000249 NASI KANDAR RM18.20 1 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. 000242 MC #04 REG KANDAR 25-06-2019 12:16 000250 NASI KANDAR RM18.10 TEH O LIMAU SEJUK RM3.20 151 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000243 MC #04 REG KANDAR 25-06-2019 12:18 000251 NASI KANDAR RM15.60 NASI KANDAR RM14.10 LASSY RM6.50 TEH O LIMAU SEJUK RM3.20 105 4 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 CASH RM100.00 _YOUR _CHANGE RM58.25 INVOICE NO. 000244 MC #04 REG KANDAR 25-06-2019 12:19 000252 MILO SEJUK RM3.80 2 X @ 2.80 TEH TARIK RM5.60 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH O PANAS RM2.10 OLD CHK 7063 5 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000245 MC #04 REG KANDAR 25-06-2019 12:20 000253 NASI KANDAR RM11.00 NASI KANDAR RM13.70 AIR SEJUK RM0.60 AIR SEJUK RM0.60 104 4 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM30.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000246 MC #04 REG KANDAR 25-06-2019 12:20 000254 NASI KANDAR RM11.00 NASI KANDAR -11.00 NASI KANDAR RM14.00 AIR SEJUK RM0.60 125 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000247 MC #04 REG KANDAR 25-06-2019 12:22 000255 TEH TARIK RM2.80 KOPI O SEJUK RM2.60 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 AIR SEJUK RM0.60 KOPI O SEJUK RM2.60 TEH SEJUK RM3.20 AIR SEJUK RM0.60 SUSU LEMBU+BRU COFFEE RM5.50 AIR TIN RM2.50 BARBICAN RM6.50 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 3 X @ 6.50 MEE GORENG MAMAK RM19.50 3 X @ 5.50 AYAM GORENG RM16.50 MEE REBUS RM6.50 KAMBING CURRY RM8.50 BARLI AIS RM3.00 NESCOFFEE SEJUK RM3.80 NESCOFFEE O SEJUK RM3.20 MAGGI GORENG RM6.50 2 X @ 0.60 AIR SEJUK RM1.20 KOPI O SEJUK RM2.60 SOTONG GORENG-(S) RM10.00 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 2.60 KOPI O SEJUK RM5.20 2 X @ 0.40 2 PACKING CHARGES RM0.80 2 X @ 5.70 ABC CAMPUR ICE-CREAM RM11.40 SUSU LEMBU+NESCAFE RM5.50 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 HORLICK SEJUK RM4.30 TEH O SEJUK RM2.60 TEH O LYCHEE RM6.50 LASSY STRAWBERRY RM7.50 LYCHEE AIS RM5.50 NASI KANDAR RM11.00 NASI KANDAR RM19.50 NASI KANDAR RM10.50 NASI KANDAR RM20.50 NASI KANDAR RM18.00 NASI KANDAR RM21.60 KAMBING RM8.50 BEE HOON GORENG RM6.50 xx NO SAYUR xx KUEH TEOW GORENG AYAM RM10.00 NASI KANDAR RM28.10 NASI KANDAR RM30.10 NASI KANDAR RM18.00 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 7073 59 No TAXABLE AMT RM384.10 SERVICE TAX 6% RM23.05 _SUBTOTAL _ _R_M_4_0_7_._1_5 MASTER RM407.15 INVOICE NO. 000248 MC #04 REG KANDAR 25-06-2019 12:25 000256 NASI KANDAR RM13.10 COCONUT RM7.00 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000249 MC #04 REG KANDAR 25-06-2019 12:26 000257 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 140 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000250 MC #04 REG KANDAR 25-06-2019 12:28 000258 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000251 MC #04 REG KANDAR 25-06-2019 12:33 000259 NASI KANDAR RM11.00 AIR TIN RM2.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 DEBIT CARD RM14.30 INVOICE NO. 000252 MC #04 REG KANDAR 25-06-2019 12:34 000260 MILO SEJUK RM3.80 PACKING CHARGES RM0.40 KUEH TEOW GORENG RM6.50 ABC CAMPUR ICE-CREAM RM5.70 PACKING CHARGES RM0.40 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 OLD CHK 7077 7 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM40.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000253 MC #04 REG KANDAR 25-06-2019 12:34 000261 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000254 MC #04 REG KANDAR 25-06-2019 12:37 000262 NASI KANDAR RM18.00 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 xx KURANG ICE xx 110 4 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000255 MC #04 REG KANDAR 25-06-2019 12:38 000263 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000256 MC #04 REG KANDAR 25-06-2019 12:39 000264 NASI KANDAR RM8.50 SAYUR RM4.00 NASI KANDAR RM8.50 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. 000257 MC #04 REG KANDAR 25-06-2019 12:40 000265 NASI KANDAR RM16.50 NASI KANDAR RM26.10 TEH TARIK RM2.80 TEH TARIK RM2.80 115 4 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM51.10 INVOICE NO. 000258 MC #04 REG KANDAR 25-06-2019 12:41 000266 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000259 MC #04 REG KANDAR 25-06-2019 12:42 000267 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000260 MC #04 REG KANDAR 25-06-2019 12:43 000268 PAPADAM-5 KEPING RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000261 MC #04 REG KANDAR 25-06-2019 12:44 000269 NASI KANDAR RM18.10 SOTONG GORENG-(B) RM10.00 TANDOORI CHICKEN RM10.00 TEH SEJUK RM3.20 153 4 No TAXABLE AMT RM41.30 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000262 MC #04 REG KANDAR 25-06-2019 12:45 000270 NASI KANDAR RM13.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 132 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000263 MC #04 REG KANDAR 25-06-2019 12:46 000271 NASI KANDAR RM1.30 CANCEL ITEM -1.30 NASI KANDAR RM13.60 TEH TARIK RM2.80 117 2 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000264 MC #04 REG KANDAR 25-06-2019 12:47 000272 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000265 MC #04 REG KANDAR 25-06-2019 12:49 000273 NASI KANDAR RM23.10 1 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000266 MC #04 REG KANDAR 25-06-2019 12:49 000274 NASI KANDAR RM17.50 TEH SEJUK RM3.20 120 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000267 MC #04 REG KANDAR 25-06-2019 12:51 000275 NASI KANDAR RM23.50 SIRAP BANDUNG SEJUK RM4.00 139 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM100.00 _YOUR _CHANGE RM70.85 INVOICE NO. 000268 MC #04 REG KANDAR 25-06-2019 12:51 000276 MILO SEJUK RM3.80 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 7075 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM16.85 INVOICE NO. 000269 MC #04 REG KANDAR 25-06-2019 12:54 000277 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 112 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000270 MC #04 REG KANDAR 25-06-2019 12:54 000278 NASI KANDAR RM20.00 BARLI PANAS RM2.50 xx SUAM xx 116 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM30.00 _YOUR _CHANGE RM6.15 INVOICE NO. 000271 MC #04 REG KANDAR 25-06-2019 12:56 000279 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. 000272 MC #04 REG KANDAR 25-06-2019 12:56 000280 TEH O PANAS RM2.10 COCA-COLA LIMAU SEJUK RM3.00 COCA-COLA MAGGI SUP RM6.50 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 OLD CHK 7076 8 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. 000273 MC #04 REG KANDAR 25-06-2019 12:57 000281 NASI KANDAR RM11.50 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.60 _YOUR _CHANGE RM35.00 INVOICE NO. 000274 MC #04 REG KANDAR 25-06-2019 13:01 000282 NASI KANDAR RM10.00 NASI KANDAR RM12.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG ICE xx CANCEL ITEM RM0.00 2 xx KURANG MANIS xx 137 4 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM40.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000275 MC #04 REG KANDAR 25-06-2019 13:03 000283 NASI KANDAR RM10.70 NASI KANDAR RM10.70 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM23.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000276 MC #04 REG KANDAR 25-06-2019 13:04 000284 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 107 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. 000277 MC #04 REG KANDAR 25-06-2019 13:05 000285 NASI KANDAR RM12.00 KOPI PANAS RM2.80 138 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. 000278 MC #04 REG KANDAR 25-06-2019 13:05 000286 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 xx KURANG MANIS xx AIR SUAM RM0.30 TEH O PANAS RM2.10 2 X @ 2.50 NASI PUTIH RM5.00 2 X @ 7.50 NASI BRIYANI RM15.00 4 X @ 35.00 UDANG GORENG-(B) RM140.00 4 X @ 6.50 KARI IKAN RM26.00 2 X @ 5.50 AYAM GORENG RM11.00 TELUR IKAN GORENG RM7.00 4 X @ 1.20 TELUR MASIN RM4.80 2 X @ 2.50 TELUR DADAR RM5.00 2 X @ 2.00 TELUR SAMBAL RM4.00 KOBIS RM6.50 2 X @ 15.00 SOTONG GORENG-(B) RM30.00 OLD CHK 7078 30 No TAXABLE AMT RM262.10 SERVICE TAX 6% RM15.73 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_7_._8_5 MASTER RM277.85 INVOICE NO. 000279 MC #04 REG KANDAR 25-06-2019 13:08 000287 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. 000280 MC #04 REG KANDAR 25-06-2019 13:08 000288 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000281 MC #04 REG KANDAR 25-06-2019 13:10 000289 NASI KANDAR RM8.50 BARLI PANAS RM2.50 xx KOSONG xx 137 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. 000282 MC #04 REG KANDAR 25-06-2019 13:11 000290 NASI KANDAR RM16.50 NASI KANDAR RM17.10 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 126 4 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000283 MC #04 REG KANDAR 25-06-2019 13:12 000291 NASI KANDAR RM10.50 NASI KANDAR RM10.00 AIR SUAM RM0.30 AIR SUAM RM0.30 112 4 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000284 MC #04 REG KANDAR 25-06-2019 13:13 000292 NASI KANDAR RM12.70 AIR PANAS RM0.30 139 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000285 MC #04 REG KANDAR 25-06-2019 13:13 000293 NASI KANDAR RM18.10 KAMBING RM8.50 LIMAU PANAS RM2.50 xx SUAM xx 120 3 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000286 MC #04 REG KANDAR 25-06-2019 13:14 000294 NASI KANDAR RM7.50 TELUR GORENG RM1.60 NASI KANDAR RM10.00 SAYUR RM4.00 NASI KANDAR RM20.50 5 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. 000287 MC #04 REG KANDAR 25-06-2019 13:17 000295 NASI KANDAR RM21.60 TEH PANAS RM2.80 xx C KOSONG xx 117 2 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. 000288 MC #04 REG KANDAR 25-06-2019 13:18 000296 NASI KANDAR RM11.20 NASI KANDAR RM14.60 2 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000289 MC #04 REG KANDAR 25-06-2019 13:18 000297 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000290 MC #04 REG KANDAR 25-06-2019 13:19 000298 NASI KANDAR RM12.20 NASI KANDAR RM15.00 NASI KANDAR RM11.00 TEH TARIK RM2.80 CANCEL ITEM -2.80 TEH PANAS RM2.80 2 X @ 2.80 TEH PANAS RM5.60 2 xx KURANG MANIS xx 132 6 No TAXABLE AMT RM46.60 SERVICE TAX 6% RM2.80 _SUBTOTAL _ _R_M_4_9_._4_0 CASH RM49.40 INVOICE NO. 000291 MC #04 REG KANDAR 25-06-2019 13:20 000299 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000292 MC #04 REG KANDAR 25-06-2019 13:21 000300 NASI KANDAR RM13.20 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000293 MC #04 REG KANDAR 25-06-2019 13:21 000301 NASI KANDAR RM12.00 AIR SUAM RM0.30 115 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000294 MC #04 REG KANDAR 25-06-2019 13:22 000302 NASI KANDAR RM11.70 MINERAL WATER(S) RM2.10 NASI KANDAR RM11.50 AIR SUAM RM0.30 110 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM20.00 _SUBTOTAL _ _R_M_7_._1_5 CASH RM30.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000295 MC #04 REG KANDAR 25-06-2019 13:23 000303 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 2 X @ 0.30 AIR SUAM RM0.60 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 MEE GORENG BIASA RM6.50 OLD CHK 7080 7 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000296 MC #04 REG KANDAR 25-06-2019 13:23 000304 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. 000297 MC #04 REG KANDAR 25-06-2019 13:24 000305 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. 000298 MC #04 REG KANDAR 25-06-2019 13:25 000306 TEH O SEJUK RM2.60 NASI GORENG AYAM RM10.00 xx NON PEDAS xx GARLIC NAAN SET RM15.00 XX LEG XX TEA O LEMON ICE RM4.00 AIR SEJUK RM0.60 TEH TARIK RM2.80 OLD CHK 7079 6 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000299 MC #04 REG KANDAR 25-06-2019 13:26 000307 NASI KANDAR RM10.60 SIRAP SEJUK RM2.60 128 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000300 MC #04 REG KANDAR 25-06-2019 13:28 000308 NASI KANDAR RM16.50 HONEY LEMON PANAS RM4.50 xx SUAM xx 140 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000301 MC #04 REG KANDAR 25-06-2019 13:29 000309 TEH TARIK RM2.80 AIR PANAS RM0.30 LEMON PANAS RM3.50 AIR SUAM RM0.30 TEH TARIK RM2.80 2 X @ 2.50 NASI PUTIH RM5.00 2 X @ 5.00 DAGING RM10.00 2 X @ 7.00 CHICKEN MASALA RM14.00 2 X @ 2.50 TELUR DADAR RM5.00 2 X @ 1.20 TELUR MASIN RM2.40 KOBIS RM4.00 TIMUN RM4.00 2 X @ 1.00 BENDI 2PCS RM2.00 AYAM GORENG RM5.50 2 X @ 10.00 SOTONG GORENG-(S) RM20.00 OLD CHK 7082 22 No TAXABLE AMT RM81.60 SERVICE TAX 6% RM4.90 _SUBTOTAL _ _R_M_8_6_._5_0 CASH RM100.00 _YOUR _CHANGE RM13.50 INVOICE NO. 000302 MC #04 REG KANDAR 25-06-2019 13:29 000310 NASI KANDAR RM10.50 WATERMELON JUICE RM6.50 xx KOSONG xx 121 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. 000303 MC #04 REG KANDAR 25-06-2019 13:30 000311 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000304 MC #04 REG KANDAR 25-06-2019 13:30 000312 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 OLD CHK 7081 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. 000305 MC #04 REG KANDAR 25-06-2019 13:32 000313 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 RM100.00 _YOUR _CHANGE RM83.05 INVOICE NO. 000306 MC #04 REG KANDAR 25-06-2019 13:32 000314 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000307 MC #04 REG KANDAR 25-06-2019 13:34 000315 AIR SUAM RM0.30 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 SIRAP LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 7083 7 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. 000308 MC #04 REG KANDAR 25-06-2019 13:34 000316 NASI KANDAR RM11.00 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000309 MC #04 REG KANDAR 25-06-2019 13:36 000317 NASI KANDAR RM16.00 LIMAU SEJUK RM3.00 125 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. 000310 MC #04 REG KANDAR 25-06-2019 13:39 000318 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH O LIMAU PANAS RM2.70 OLD CHK 7085 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. 000311 MC #04 REG KANDAR 25-06-2019 13:41 000319 NASI KANDAR RM6.70 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM17.50 NASI KANDAR RM18.00 4 No TAXABLE AMT RM62.20 SERVICE TAX 6% RM3.73 ROUND 0.02 _SUBTOTAL _ _R_M_6_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM34.05 INVOICE NO. 000312 MC #04 REG KANDAR 25-06-2019 13:42 000320 NASI KANDAR RM11.50 AIR TIN RM2.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000313 MC #04 REG KANDAR 25-06-2019 13:42 000321 NASI KANDAR RM8.00 AIR SEJUK RM0.60 105 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000314 MC #04 REG KANDAR 25-06-2019 13:46 000322 NASI KANDAR RM14.00 AIR SUAM RM0.30 104 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000315 MC #04 REG KANDAR 25-06-2019 13:50 000323 NASI GORENG CHINA RM6.50 2 X @ 3.20 TEH SEJUK RM6.40 NASI GORENG AYAM RM10.00 xx NON PEDAS xx MINERAL WATER(S) RM2.10 MEE GORENG AYAM RM10.00 KOPI SEJUK RM3.20 OLD CHK 7087 7 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM51.00 _YOUR _CHANGE RM10.50 INVOICE NO. 000316 MC #04 REG KANDAR 25-06-2019 13:50 000324 NASI KANDAR RM22.50 NESLO SEJUK RM4.30 151 2 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000317 MC #04 REG KANDAR 25-06-2019 13:51 000325 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 119 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000318 MC #04 REG KANDAR 25-06-2019 13:52 000326 NASI KANDAR RM10.00 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. 000319 MC #04 REG KANDAR 25-06-2019 13:54 000327 NASI KANDAR RM14.50 BRU COFFEE PANAS RM4.50 142 2 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. 000320 MC #04 REG KANDAR 25-06-2019 13:55 000328 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 101 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. 000321 MC #04 REG KANDAR 25-06-2019 13:56 000329 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000322 MC #04 REG KANDAR 25-06-2019 13:56 000330 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 RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000323 MC #04 REG KANDAR 25-06-2019 14:00 000331 NASI KANDAR RM13.00 NASI KANDAR RM12.10 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM100.00 _YOUR _CHANGE RM73.40 INVOICE NO. 000324 MC #04 REG KANDAR 25-06-2019 14:01 000332 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 CHEESE NAAN SET RM15.50 XX LEG XX CHEESE NAAN SET RM15.50 XX LEG XX AYM GORENG INSTANT FRY RM7.50 OLD CHK 7084 5 No TAXABLE AMT RM44.90 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000325 MC #04 REG KANDAR 25-06-2019 14:04 000333 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx 2 X @ 10.00 NASI GORENG AYAM RM20.00 xx TAMBAH PEDAS xx xx TAMBAH PEDAS xx OLD CHK 7086 4 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM30.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000326 MC #04 REG KANDAR 25-06-2019 14:04 000334 NASI KANDAR RM12.00 LASSY RM6.50 xx KURANG MANIS xx 131 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. 000327 MC #04 REG KANDAR 25-06-2019 14:06 000335 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 152 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. 000328 MC #04 REG KANDAR 25-06-2019 14:12 000336 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TEH O SEJUK RM2.60 xx KURANG ICE xx TEH O SEJUK RM2.60 COCA-COLA OLD CHK 7088 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000329 MC #04 REG KANDAR 25-06-2019 14:14 000337 TEH O PANAS RM2.10 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 xx NO SAYUR xx MAGGI SUP RM6.50 OLD CHK 7089 4 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM29.95 INVOICE NO. 000330 MC #04 REG KANDAR 25-06-2019 14:14 000338 3 X @ 7.50 NASI BRIYANI RM22.50 3 X @ 5.50 AYAM GORENG RM16.50 2 XX BREAST XX XX LEG XX AYAM MADU RM6.00 KOBIS RM6.50 TEH SEJUK RM3.20 3 X @ 0.30 AIR SUAM RM0.90 TEH O PANAS RM2.10 2 X @ 7.50 NASI BRIYANI RM15.00 OLD CHK 7090 15 No TAXABLE AMT RM72.70 SERVICE TAX 6% RM4.36 ROUND -0.01 _SUBTOTAL _ _R_M_7_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000331 MC #04 REG KANDAR 25-06-2019 14:16 000339 NASI KANDAR RM12.70 NASI KANDAR RM7.50 AIR SUAM RM0.30 AIR SUAM RM0.30 114 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000332 MC #04 REG KANDAR 25-06-2019 14:18 000340 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000333 MC #04 REG KANDAR 25-06-2019 14:20 000341 NASI KANDAR RM23.10 KARI IKAN RM6.50 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM31.40 INVOICE NO. 000334 MC #04 REG KANDAR 25-06-2019 14:22 000342 AIR SUAM RM0.30 144 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000335 MC #04 REG KANDAR 25-06-2019 14:22 000343 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. 000336 MC #04 REG KANDAR 25-06-2019 14:23 000344 KOPI SEJUK RM3.20 AIR SUAM RM0.30 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 7091 4 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM5.00 INVOICE NO. 000337 MC #04 REG KANDAR 25-06-2019 14:25 000345 NASI KANDAR RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000338 MC #04 REG KANDAR 25-06-2019 14:26 000346 MEE CHAMPUR BEEHOON RM7.00 AYAM GORENG RM5.50 OLD CHK 7092 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000339 MC #04 REG KANDAR 25-06-2019 14:28 000347 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000340 MC #04 REG KANDAR 25-06-2019 14:28 000348 NASI KANDAR RM23.60 EXTRA RASAM RM2.00 AIR TIN RM2.50 3 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000341 MC #04 REG KANDAR 25-06-2019 14:31 000349 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 RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000342 MC #04 REG KANDAR 25-06-2019 14:36 000350 NASI KANDAR RM17.10 NASI KANDAR RM12.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 103 4 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM33.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000343 MC #04 REG KANDAR 25-06-2019 14:36 000351 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 145 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000344 MC #04 REG KANDAR 25-06-2019 14:38 000352 NASI KANDAR RM12.50 2 X @ 5.50 IKAN GORENG RM11.00 3 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000345 MC #04 REG KANDAR 25-06-2019 14:39 000353 KOPI SEJUK RM3.20 CANCEL ITEM -3.20 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx NASI KANDAR RM18.70 2 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.20 _YOUR _CHANGE RM27.00 INVOICE NO. 000346 MC #04 REG KANDAR 25-06-2019 14:46 000354 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-06-2019 14:47 000355 2 X @ 4.50 BRU TARIK RM9.00 OLD CHK 7094 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. 000347 MC #04 X/Z KANDAR 25-06-2019 14:55 000356 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 424 GROSS SALES 1237 RM5.758.30 NET SALES No 347 RM6.104.50 CASH IN DRW RM5.285.95 DEBIT CARD RM34.45 CREDIT CARD RM784.10 REFUND MODE No 0 RM0.00 COVER CT 347 TAXABLE AMT RM5.758.30 SERVICE TAX 6% RM345.68 RM0.00 CZ 0001312 FREE FUNCTION 424 CZ 0001315 DEPT 424 CZ 0001314 PLU 424 CZ 0001317 CASHIER/CLERK 424 CZ 0001319 HOURLY 424 CF data store normal end MC #04 REG KANDAR 25-06-2019 14:56 000001 NESCOFFEE O PANAS RM2.70 xx SUAM xx MEE GORENG MAMAK RM6.50 KAMBING RM8.50 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 OLD CHK 7093 5 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000001 MC #04 REG KANDAR 25-06-2019 15:06 000002 TEH SEJUK RM3.20 OLD CHK 7098 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. 000002 MC #04 REG KANDAR 25-06-2019 15:07 000003 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 RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000003 MC #04 REG KANDAR 25-06-2019 15:08 000004 TEH SEJUK RM3.20 OLD CHK 7097 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. 000004 MC #04 REG KANDAR 25-06-2019 15:23 000005 TEH O LIMAU SEJUK RM3.20 OLD CHK 7096 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. 000005 MC #04 REG KANDAR 25-06-2019 15:23 000006 TEH TARIK RM2.80 xx KAW xx xx KURANG MANIS xx KOPI TARIK RM2.80 OLD CHK 7095 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. 000006 MC #04 REG KANDAR 25-06-2019 15:27 000007 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX AIR PANAS RM0.30 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx 3 X @ 1.80 ROTI CANAI RM5.40 xx 1 PLATE XX MILO SEJUK RM3.80 OLD CHK 7099 9 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000007 MC #04 REG KANDAR 25-06-2019 15:37 000008 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 102 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM30.15 INVOICE NO. 000008 MC #04 REG KANDAR 25-06-2019 15:39 000009 NASI KANDAR RM17.00 NASI KANDAR -17.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000009 MC #04 REG KANDAR 25-06-2019 15:39 000010 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX OLD CHK 7100 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000010 MC #04 REG KANDAR 25-06-2019 15:40 000011 NASI KANDAR RM17.00 NASI KANDAR RM11.50 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 47 TEH O SEJUK -2.60 47 TEH O SEJUK RM2.60 147 4 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 DEBIT CARD RM35.20 INVOICE NO. 000011 MC #04 REG KANDAR 25-06-2019 15:46 000012 NASI KANDAR RM14.20 1 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000012 MC #04 REG KANDAR 25-06-2019 15:47 000013 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-06-2019 16:04 000014 NASI KANDAR RM9.10 AIR TIN RM2.50 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 MASTER RM12.30 INVOICE NO. 000013 MC #04 REG KANDAR 25-06-2019 16:07 000015 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 7102 3 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000014 MC #04 REG KANDAR 25-06-2019 16:11 000016 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000015 MC #04 REG KANDAR 25-06-2019 16:14 000017 TEH TARIK RM2.80 OLD CHK 7103 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. 000016 MC #04 REG KANDAR 25-06-2019 16:26 000018 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 RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000017 MC #04 REG KANDAR 25-06-2019 16:29 000019 NASI KANDAR RM16.70 NESCOFFEE SEJUK RM3.80 121 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000018 MC #04 REG KANDAR 25-06-2019 16:30 000020 NASI KANDAR RM14.00 TEH TARIK RM2.80 115 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 DEBIT CARD RM17.80 INVOICE NO. 000019 MC #04 REG KANDAR 25-06-2019 16:48 000021 TEH TARIK RM2.80 xx KURANG MANIS xx PLAIN NAAN RM3.50 MAGGI GORENG RM6.50 OLD CHK 7105 3 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. 000020 MC #04 REG KANDAR 25-06-2019 16:49 000022 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. 000021 MC #04 REG KANDAR 25-06-2019 16:54 000023 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 TEH TARIK RM2.80 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TELUR REBUS RM1.60 NASI KANDAR RM14.00 NASI KANDAR RM11.50 NASI KANDAR RM11.50 10 No TAXABLE AMT RM52.60 SERVICE TAX 6% RM3.16 ROUND -0.01 _SUBTOTAL _ _R_M_5_5_._7_5 CASH RM56.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000022 MC #04 REG KANDAR 25-06-2019 16:56 000024 NASI KANDAR RM9.10 TEH SEJUK(BUNGKUS) RM3.60 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. 000023 MC #04 REG KANDAR 25-06-2019 17:12 000025 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7106 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. 000024 MC #04 REG KANDAR 25-06-2019 17:26 000026 TEH PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 7101 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000025 MC #04 REG KANDAR 25-06-2019 17:36 000027 2 X @ 3.20 TEH HALIA PANAS RM6.40 TEH O LIMAU SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 3.50 ROTI TELUR RM7.00 4 XX GARING XX OLD CHK 7111 7 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000026 MC #04 REG KANDAR 25-06-2019 17:37 000028 TEH TARIK RM2.80 3 xx KURANG MANIS xx BRU COFFEE PANAS RM4.50 PACKING CHARGES RM0.40 OLD CHK 7115 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000027 MC #04 REG KANDAR 25-06-2019 17:42 000029 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 OLD CHK 7108 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000028 MC #04 REG KANDAR 25-06-2019 17:43 000030 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000029 MC #04 REG KANDAR 25-06-2019 17:44 000031 4 X @ 3.30 NESCAFE TARIK RM13.20 2 X @ 2.10 TEH O PANAS RM4.20 xx KURANG MANIS xx 2 X @ 3.20 TEH HALIA PANAS RM6.40 6 X @ 1.80 ROTI CANAI RM10.80 6 xx BANJIR xx 6 XX DAAL XX 6 XX CURRY XX 2 X @ 2.80 KOPI TARIK RM5.60 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 NASI GORENG RM6.50 NESCAFE TARIK RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX 2 X @ 2.80 TEH TARIK RM5.60 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX NASI KANDAR RM9.50 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 BEE HOON GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 7109 32 No TAXABLE AMT RM94.10 SERVICE TAX 6% RM5.65 _SUBTOTAL _ _R_M_9_9_._7_5 CASH RM100.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000030 MC #04 REG KANDAR 25-06-2019 17:44 000032 TEH TARIK RM2.80 2 X @ 3.00 LIMAU SEJUK RM6.00 xx KURANG ICE xx 2 X @ 6.50 MEE GORENG MAMAK RM13.00 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 7116 7 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 VISA RM26.60 INVOICE NO. 000031 MC #04 REG KANDAR 25-06-2019 17:46 000033 BEE HOON GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 7112 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. 000032 MC #04 REG KANDAR 25-06-2019 17:53 000034 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. 000033 MC #04 REG KANDAR 25-06-2019 17:55 000035 MILO SEJUK RM3.80 OLD CHK 7110 1 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. 000034 MC #04 REG KANDAR 25-06-2019 17:58 000036 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 ROTI TELUR RM3.50 HONEY LEMON SEJUK RM4.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 TEH SEJUK RM3.20 ROTI CHEESE RM4.20 ROTI SUSU RM2.70 ROTI SUSU RM2.70 OLD CHK 7107 13 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM41.00 INVOICE NO. 000035 MC #04 REG KANDAR 25-06-2019 17:59 000037 ROTI TELUR RM3.50 LIMAU PANAS RM2.50 ROTI PLANTA RM3.00 OLD CHK 7114 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000036 MC #04 REG KANDAR 25-06-2019 18:04 000038 PLAIN NAAN SET RM13.50 AIR SUAM RM0.30 OLD CHK 7117 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000037 MC #04 REG KANDAR 25-06-2019 18:05 000039 NASI KANDAR RM15.20 AIR TIN RM2.50 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000038 MC #04 REG KANDAR 25-06-2019 18:09 000040 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 7113 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000039 MC #04 REG KANDAR 25-06-2019 18:20 000041 TEH TARIK RM2.80 OLD CHK 7119 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. 000040 MC #04 REG KANDAR 25-06-2019 18:21 000042 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-06-2019 18:27 000043 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-06-2019 18:29 000044 MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 7122 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000041 MC #04 REG KANDAR 25-06-2019 18:29 000045 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 7120 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000042 MC #04 REG KANDAR 25-06-2019 18:30 000046 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx ROTI PISANG RM4.00 AIR SEJUK RM0.60 OLD CHK 7104 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000043 MC #04 REG KANDAR 25-06-2019 18:37 000047 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 OLD CHK 7118 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. 000044 MC #04 REG KANDAR 25-06-2019 18:37 000048 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX OLD CHK 7123 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000045 MC #04 REG KANDAR 25-06-2019 18:38 000049 TEH TARIK RM2.80 POORI (1SET) RM5.50 OLD CHK 7124 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000046 MC #04 REG KANDAR 25-06-2019 18:44 000050 MEE GORENG MAMAK RM6.50 KOPI O SEJUK RM2.60 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 OLD CHK 7121 5 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000047 MC #04 REG KANDAR 25-06-2019 18:46 000051 NASI KANDAR RM21.10 AIR SUAM RM0.30 140 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 VISA RM22.70 INVOICE NO. 000048 MC #04 REG KANDAR 25-06-2019 18:50 000052 ROTI KOSONG 1 SET RM1.10 HONEY LEMON PANAS RM4.50 xx SUAM xx MILO PANAS RM3.30 xx O xx ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 HONEY LEMON HALIYA PANAS RM4.50 xx KURANG MANIS xx ROTI BAKAR KOSONG (1SET) RM1.50 OLD CHK 7125 7 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000049 MC #04 REG KANDAR 25-06-2019 18:51 000053 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM16.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000050 MC #04 REG KANDAR 25-06-2019 18:53 000054 NASI KANDAR RM7.00 TEH PANAS RM2.80 128 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. 000051 MC #04 REG KANDAR 25-06-2019 18:54 000055 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. 000052 MC #04 REG KANDAR 25-06-2019 18:57 000056 VADAI RM1.20 VADAI RM1.20 SAMOSA RM2.00 VADAI -1.20 VADAI -1.20 SAMOSA -2.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000053 MC #04 REG KANDAR 25-06-2019 19:02 000057 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.60 _YOUR _CHANGE RM40.00 INVOICE NO. 000054 MC #04 X/Z KANDAR 25-06-2019 19:04 000058 X 0000071 FLASH MC #04 REG KANDAR 25-06-2019 19:04 000059 3 X @ 6.50 BEE HOON GORENG RM19.50 3 X @ 0.30 3 PACKING CHARGES RM0.90 OLD CHK 7130 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000055 MC #04 REG KANDAR 25-06-2019 19:09 000060 TEH SEJUK RM3.20 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 7129 3 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000056 MC #04 REG KANDAR 25-06-2019 19:12 000061 KUEH TEOW GORENG AYAM RM10.00 GARLIC NAAN SET RM15.00 OLD CHK 7128 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 VISA RM26.50 INVOICE NO. 000057 MC #04 REG KANDAR 25-06-2019 19:13 000062 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-06-2019 19:20 000063 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000058 MC #04 REG KANDAR 25-06-2019 19:22 000064 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000059 MC #04 REG KANDAR 25-06-2019 19:23 000065 AYAM GORENG RM5.50 SAYUR RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 VISA RM14.20 INVOICE NO. 000060 MC #04 REG KANDAR 25-06-2019 19:24 000066 MEE GORENG MAMAK RM6.50 TEH PANAS RM2.80 xx C KOSONG xx AIR TIN RM2.50 OLD CHK 7127 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM103.00 _YOUR _CHANGE RM90.50 INVOICE NO. 000061 MC #04 REG KANDAR 25-06-2019 19:26 000067 CHEESE NAAN RM5.50 SIRAP LIMAU SEJUK RM3.00 NASI KANDAR RM9.50 OLD CHK 7133 3 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000062 MC #04 REG KANDAR 25-06-2019 19:26 000068 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 RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000063 MC #04 REG KANDAR 25-06-2019 19:27 000069 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000064 MC #04 REG KANDAR 25-06-2019 19:28 000070 TEH TARIK RM2.80 BARLI PANAS RM2.50 xx SUAM xx NESCAFE TARIK RM3.30 BARLI PANAS RM2.50 OLD CHK 7126 4 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. 000065 MC #04 REG KANDAR 25-06-2019 19:28 000071 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000066 MC #04 REG KANDAR 25-06-2019 19:31 000072 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000067 MC #04 REG KANDAR 25-06-2019 19:33 000073 NASI KANDAR RM19.00 NASI KANDAR -19.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000068 MC #04 REG KANDAR 25-06-2019 19:42 000074 NASI KANDAR RM13.70 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000069 MC #04 REG KANDAR 25-06-2019 19:42 000075 NASI KANDAR RM13.50 NASI KANDAR RM14.20 AIR SUAM RM0.30 AIR SUAM RM0.30 153 4 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000070 MC #04 REG KANDAR 25-06-2019 19:43 000076 EXTRA KARI RM2.00 EXTRA KARI -2.00 NASI KANDAR RM17.00 LEMON AIS RM4.00 110 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM100.00 _YOUR _CHANGE RM77.75 INVOICE NO. 000071 MC #04 REG KANDAR 25-06-2019 19:44 000077 NASI PUTIH RM2.50 KARI IKAN RM6.50 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000072 MC #04 REG KANDAR 25-06-2019 19:45 000078 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.25 _YOUR _CHANGE RM37.00 INVOICE NO. 000073 MC #04 REG KANDAR 25-06-2019 19:47 000079 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000074 MC #04 REG KANDAR 25-06-2019 19:47 000080 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 TANDOORI CHICKEN RM10.00 XX LEG XX MEE GORENG BIASA RM6.50 DAGING RM5.00 OLD CHK 7134 5 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM29.80 INVOICE NO. 000075 MC #04 REG KANDAR 25-06-2019 19:48 000081 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000076 MC #04 REG KANDAR 25-06-2019 19:49 000082 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 117 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000077 MC #04 REG KANDAR 25-06-2019 19:49 000083 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 RM30.00 _YOUR _CHANGE RM9.35 INVOICE NO. 000078 MC #04 REG KANDAR 25-06-2019 19:50 000084 AIR SUAM RM0.30 OLD CHK 7140 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM1.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000079 MC #04 REG KANDAR 25-06-2019 19:52 000085 NASI PUTIH RM2.50 KETAM GORENG DAN KARI RM18.00 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000080 MC #04 REG KANDAR 25-06-2019 19:54 000086 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000081 MC #04 REG KANDAR 25-06-2019 19:57 000087 TEH O SEJUK RM2.60 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xxNO BAWANGxx TEH O LIMAU SEJUK RM3.20 OLD CHK 7138 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000082 MC #04 REG KANDAR 25-06-2019 19:57 000088 MEE GORENG AYAM RM10.00 xx NO SAYUR xx XX BREAST XX AIR SEJUK RM0.60 OLD CHK 7139 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000083 MC #04 REG KANDAR 25-06-2019 19:59 000089 KAMBING RM8.50 KAMBING -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000084 MC #04 REG KANDAR 25-06-2019 20:03 000090 TEH SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 NASI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 MINERAL WATER(S) RM2.10 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 7135 8 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 CASH RM58.00 _YOUR _CHANGE RM19.20 INVOICE NO. 000085 MC #04 REG KANDAR 25-06-2019 20:04 000091 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000086 MC #04 REG KANDAR 25-06-2019 20:05 000092 TANDOORI CHICKEN RM10.00 XX LEG XX CHAPATI RM2.70 LASSY RM6.50 OLD CHK 7144 3 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM100.00 _YOUR _CHANGE RM79.65 INVOICE NO. 000087 MC #04 REG KANDAR 25-06-2019 20:07 000093 NASI KANDAR RM12.00 TEH TARIK RM2.80 112 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000088 MC #04 REG KANDAR 25-06-2019 20:13 000094 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000089 MC #04 REG KANDAR 25-06-2019 20:16 000095 AYAM RENDANG RM6.00 AYAM RENDANG -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000090 MC #04 REG KANDAR 25-06-2019 20:17 000096 NASI KANDAR RM15.00 KAMBING RM8.50 TELUR IKAN KARI RM8.50 LAMB SHANK-(B) RM32.00 NASI KANDAR RM10.00 LEMON AIS RM4.00 LEMON AIS RM4.00 139 7 No TAXABLE AMT RM82.00 SERVICE TAX 6% RM4.92 ROUND -0.02 _SUBTOTAL _ _R_M_8_6_._9_0 CASH RM100.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000091 MC #04 REG KANDAR 25-06-2019 20:19 000097 NASI KANDAR RM4.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM10.50 LIMAU SEJUK RM3.00 120 AIR TIN RM2.50 5 No TAXABLE AMT RM52.00 SERVICE TAX 6% RM3.12 ROUND -0.02 _SUBTOTAL _ _R_M_5_5_._1_0 CASH RM55.10 INVOICE NO. 000092 MC #04 REG KANDAR 25-06-2019 20:20 000098 NASI KANDAR RM14.00 NASI KANDAR RM12.00 AIR SUAM RM0.30 TEH SEJUK RM3.20 116 4 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM100.00 _YOUR _CHANGE RM68.75 INVOICE NO. 000093 MC #04 REG KANDAR 25-06-2019 20:21 000099 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. 000094 MC #04 REG KANDAR 25-06-2019 20:22 000100 MAGGI GORENG RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 0.30 2 PACKING CHARGES RM0.60 MAGGI GORENG RM6.50 xx KURANG PEDAS xx xx KURANG PEDAS xx LEMON PANAS RM3.50 LIMAU SEJUK RM3.00 OLD CHK 7143 8 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000095 MC #04 REG KANDAR 25-06-2019 20:27 000101 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 xx SUAM xx LIMAU SEJUK RM3.00 OLD CHK 7136 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000096 MC #04 REG KANDAR 25-06-2019 20:28 000102 NASI KANDAR RM12.70 AIR SUAM RM0.30 TEH TARIK RM2.80 126 3 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. 000097 MC #04 REG KANDAR 25-06-2019 20:29 000103 TEH TARIK RM2.80 xx SUAM xx TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xxAYAM KARIxx AIR SUAM RM0.30 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 7131 10 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. 000098 MC #04 REG KANDAR 25-06-2019 20:30 000104 NASI KANDAR RM8.70 AIR SEJUK RM0.60 137 ROTI CANAI RM1.80 xx BANJIR xx 138 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000099 MC #04 REG KANDAR 25-06-2019 20:31 000105 2 X @ 2.50 BARLI PANAS RM5.00 2 xx SUAM xx OLD CHK 7141 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 INVOICE NO. 000100 MC #04 REG KANDAR 25-06-2019 20:31 000106 MILO PANAS RM3.30 xx KAW xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx XX DAAL XX OLD CHK 7147 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000101 MC #04 REG KANDAR 25-06-2019 20:32 000107 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 7149 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM15.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000102 MC #04 REG KANDAR 25-06-2019 20:33 000108 NASI KANDAR RM5.60 LAMB SHANK-(B) RM35.00 AIR TIN RM2.50 3 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000103 MC #04 REG KANDAR 25-06-2019 20:37 000109 NASI KANDAR RM10.70 NASI KANDAR -10.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000104 MC #04 REG KANDAR 25-06-2019 20:38 000110 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 KUEH TEOW GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 7142 10 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM53.00 _YOUR _CHANGE RM20.15 INVOICE NO. 000105 MC #04 REG KANDAR 25-06-2019 20:39 000111 BEEHOON GORENG AYAM RM10.00 TELUR GORENG RM1.60 NASI GORENG AYAM RM10.00 ROTI SUSU RM2.70 MEE GORENG MAMAK RM6.50 LIMAU SEJUK RM3.00 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 7145 8 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 MASTER RM37.10 INVOICE NO. 000106 MC #04 REG KANDAR 25-06-2019 20:40 000112 NASI KANDAR RM13.20 TEH O SEJUK RM2.60 107 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000107 MC #04 REG KANDAR 25-06-2019 20:43 000113 ROTI PISANG RM4.00 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 7132 5 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000108 MC #04 REG KANDAR 25-06-2019 20:43 000114 MEE GORENG MAMAK RM6.50 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 MURTABAK DAGING RM8.00 OLD CHK 7152 6 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM32.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000109 MC #04 REG KANDAR 25-06-2019 20:46 000115 NASI KANDAR RM7.70 1 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000110 MC #04 REG KANDAR 25-06-2019 20:47 000116 TEH SEJUK RM3.20 TEH TARIK RM2.80 BARLI PANAS RM2.50 ROTI TELUR BAWANG RM4.00 NASI GORENG RM6.50 OLD CHK 7151 5 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000111 MC #04 REG KANDAR 25-06-2019 20:53 000117 ROTI PISANG RM4.00 ROTI TELUR RM3.50 BRU TARIK RM4.50 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 7146 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000112 MC #04 REG KANDAR 25-06-2019 20:58 000118 NASI KANDAR RM9.70 1 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. 000113 MC #04 REG KANDAR 25-06-2019 21:04 000119 NASI KANDAR RM10.00 NASI KANDAR RM10.00 NASI KANDAR RM10.00 PACKING CHARGES RM0.30 NASI KANDAR -10.00 -1 PACKING CHARGES -0.30 NASI KANDAR RM10.00 AIR TIN RM2.50 AIR TIN RM2.50 WATERMELON JUICE RM6.50 107 6 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000114 MC #04 X/Z KANDAR 25-06-2019 21:06 000120 X 0000071 FLASH MC #04 REG KANDAR 25-06-2019 21:07 000121 KARI IKAN RM6.50 AYAM KURMA RM6.00 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000115 MC #04 REG KANDAR 25-06-2019 21:11 000122 NASI KANDAR RM26.50 1 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM40.00 _YOUR _CHANGE RM11.90 INVOICE NO. 000116 MC #04 REG KANDAR 25-06-2019 21:14 000123 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. 000117 MC #04 REG KANDAR 25-06-2019 21:15 000124 NASI KANDAR RM9.20 NASI KANDAR RM15.50 2 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000118 MC #04 REG KANDAR 25-06-2019 21:21 000125 NASI KANDAR RM15.70 NASI KANDAR RM17.50 2 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000119 MC #04 REG KANDAR 25-06-2019 21:24 000126 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-06-2019 21:25 000127 2 X @ 3.20 TEH SEJUK RM6.40 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 ROTI TELUR DOUBLE RM4.50 GARLIC NAAN+CHEESE RM7.50 ROTI PISANG RM4.00 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 7137 7 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 DEBIT CARD RM31.15 INVOICE NO. 000120 MC #04 REG KANDAR 25-06-2019 21:34 000128 NASI KANDAR RM9.10 AYAM KARI RM6.00 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000121 MC #04 REG KANDAR 25-06-2019 21:38 000129 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.40 _YOUR _CHANGE RM5.05 INVOICE NO. 000122 MC #04 REG KANDAR 25-06-2019 21:39 000130 TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 7153 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM6.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000123 MC #04 REG KANDAR 25-06-2019 21:41 000131 TEH O PANAS RM2.10 3 xx KURANG MANIS xx AIR SUAM RM0.30 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 7154 3 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000124 MC #04 REG KANDAR 25-06-2019 21:44 000132 MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 CHEESE NAAN SET RM15.50 XX LEG XX LYCHEE AIS RM5.50 MILO SEJUK RM3.80 TEH SEJUK RM3.20 ROTI BOOM RM3.50 LYCHEE AIS RM5.50 OLD CHK 7155 8 No TAXABLE AMT RM49.00 SERVICE TAX 6% RM2.94 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._9_5 CASH RM51.95 INVOICE NO. 000125 MC #04 REG KANDAR 25-06-2019 21:48 000133 NASI KANDAR RM9.50 TEH SEJUK RM3.20 138 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. 000126 MC #04 REG KANDAR 25-06-2019 21:50 000134 NASI KANDAR RM10.00 AIR SUAM RM0.30 137 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000127 MC #04 REG KANDAR 25-06-2019 21:51 000135 NASI KANDAR RM10.50 BARBICAN RM6.50 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. 000128 MC #04 REG KANDAR 25-06-2019 21:52 000136 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 126 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000129 MC #04 REG KANDAR 25-06-2019 21:58 000137 KOPI O PANAS RM2.10 KOPI TARIK RM2.80 2 X @ 0.30 AIR SUAM RM0.60 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 7148 6 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. 000130 MC #04 REG KANDAR 25-06-2019 22:00 000138 2 X @ 2.80 TEH TARIK RM5.60 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 BEE HOON GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 7156 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000131 MC #04 REG KANDAR 25-06-2019 22:01 000139 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 xx PANAS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI SUP RM6.50 XX CURRY XX MAGGI GORENG RM6.50 TELUR MATA RM1.50 SOTONG RM8.00 TEH O LIMAU SEJUK RM3.20 COCA-COLA CHAM PANAS RM2.80 xx KURANG MANIS xx TEH O LEMON PANAS RM3.50 xx KURANG MANIS xx xx KURANG MANIS xx xx KURANG MANIS xx CHAM PANAS RM2.80 TEH O LIMAU PANAS RM2.70 AIR SUAM RM0.30 OLD CHK 7150 14 No TAXABLE AMT RM51.40 SERVICE TAX 6% RM3.08 ROUND 0.02 _SUBTOTAL _ _R_M_5_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM45.50 INVOICE NO. 000132 MC #04 REG KANDAR 25-06-2019 22:12 000140 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000133 MC #04 REG KANDAR 25-06-2019 22:19 000141 ROTI TELUR RM3.50 TEH SEJUK RM3.20 KARI IKAN RM6.50 OLD CHK 7157 3 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000134 MC #04 REG KANDAR 25-06-2019 22:32 000142 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 25-06-2019 22:45 000143 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 425 GROSS SALES 431 RM2.199.30 NET SALES No 134 RM2.331.30 CASH IN DRW RM2.107.75 DEBIT CARD RM84.15 CREDIT CARD RM139.40 REFUND MODE No 0 RM0.00 COVER CT 134 TAXABLE AMT RM2.199.30 SERVICE TAX 6% RM132.00 RM0.00 CZ 0001312 FREE FUNCTION 425 CZ 0001315 DEPT 425 CZ 0001314 PLU 425 CZ 0001317 CASHIER/CLERK 425 CZ 0001319 HOURLY 425 CF data store normal end MC #04 X/Z KANDAR 25-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 217 CZZ1 0001412 FREE FUNCTION 217 CZZ1 0001415 DEPT 217 CZZ1 0001414 PLU 217 CZZ1 0001417 CASHIER/CLERK 217 CZZ1 0001419 HOURLY 217 MC #04 X/Z KANDAR 25-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 217 CZZ1 0001412 FREE FUNCTION 217 CZZ1 0001415 DEPT 217 CZZ1 0001414 PLU 217 CZZ1 0001417 CASHIER/CLERK 217 CZZ1 0001419 HOURLY 217 FTP Send normal end MC #04 X/Z KANDAR 25-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 295680"