"C","n:Z0058:" "h","36","04","0000","190303","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 02-03-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 83 FTP Send normal end MC #04 X/Z KANDAR 03-03-2019 06:05 000005 X 0000071 FLASH MC #04 REG KANDAR 03-03-2019 09:12 000006 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000001 MC #04 REG KANDAR 03-03-2019 10:25 000007 NASI LEMAK AYAM RM9.50 NESCAFE TARIK RM3.30 115 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000002 MC #04 REG KANDAR 03-03-2019 10:26 000008 KAMBING RM8.50 TELUR GORENG RM1.60 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000003 MC #04 REG KANDAR 03-03-2019 10:26 000009 NASI KANDAR RM19.60 TEH TARIK RM2.80 108 2 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000004 MC #04 REG KANDAR 03-03-2019 10:27 000010 TELUR REBUS RM1.60 KAMBING RM8.50 KUEH TEOW GORENG RM6.50 3 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. 000005 MC #04 REG KANDAR 03-03-2019 10:29 000011 NASI KANDAR RM21.10 TEH TARIK RM2.80 xx KURANG MANIS xx 107 2 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM30.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000006 MC #04 REG KANDAR 03-03-2019 10:30 000012 NASI KANDAR RM12.00 NESCAFE TARIK RM3.30 xx C KOSONG xx NASI KANDAR RM10.00 NASI KANDAR RM16.00 MINERAL WATER(S) RM2.10 NESCOFFEE SEJUK RM3.80 130 6 No TAXABLE AMT RM47.20 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM49.95 INVOICE NO. 000007 MC #04 REG KANDAR 03-03-2019 10:31 000013 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH TARIK RM2.80 128 3 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000008 MC #04 REG KANDAR 03-03-2019 10:44 000014 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. 000009 MC #04 REG KANDAR 03-03-2019 11:09 000015 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000010 MC #04 REG KANDAR 03-03-2019 11:11 000016 NASI KANDAR RM11.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 144 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000011 MC #04 REG KANDAR 03-03-2019 11:24 000017 NASI KANDAR RM12.50 KOPI SEJUK RM3.20 124 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000012 MC #04 REG KANDAR 03-03-2019 11:27 000018 NASI KANDAR RM17.10 NASI KANDAR RM7.70 2 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000013 MC #04 REG KANDAR 03-03-2019 11:41 000019 NASI KANDAR RM8.00 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 124 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000014 MC #04 REG KANDAR 03-03-2019 11:42 000020 NASI KANDAR RM8.00 AIR SEJUK RM0.60 144 2 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. 000015 MC #04 REG KANDAR 03-03-2019 11:42 000021 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. 000016 MC #04 REG KANDAR 03-03-2019 11:57 000022 NASI KANDAR RM15.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 DEBIT CARD RM25.95 INVOICE NO. 000017 MC #04 REG KANDAR 03-03-2019 11:58 000023 NASI KANDAR RM16.70 1 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000018 MC #04 REG KANDAR 03-03-2019 11:59 000024 TEH O PANAS RM2.10 VADAI RM1.20 VADAI -1.20 128 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. 000019 MC #04 REG KANDAR 03-03-2019 12:05 000025 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000020 MC #04 REG KANDAR 03-03-2019 12:09 000026 NASI KANDAR RM25.70 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 2 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000021 MC #04 REG KANDAR 03-03-2019 12:11 000027 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 128 2 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. 000022 MC #04 REG KANDAR 03-03-2019 12:14 000028 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000023 MC #04 REG KANDAR 03-03-2019 12:15 000029 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. 000024 MC #04 REG KANDAR 03-03-2019 12:18 000030 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 RM15.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000025 MC #04 REG KANDAR 03-03-2019 12:19 000031 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. 000026 MC #04 REG KANDAR 03-03-2019 12:20 000032 NASI KANDAR RM8.50 NASI KANDAR RM8.00 NASI KANDAR RM114.00 KEPALA IKAN TENGGIRI-(B) RM65.00 NASI KANDAR -114.00 NASI KANDAR RM14.00 4 No TAXABLE AMT RM95.50 SERVICE TAX 6% RM5.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_1_._2_5 CASH RM101.25 INVOICE NO. 000027 MC #04 REG KANDAR 03-03-2019 12:23 000033 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. 000028 MC #04 REG KANDAR 03-03-2019 12:26 000034 NASI KANDAR RM12.50 UDANG GORENG-(B) RM30.00 2 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000029 MC #04 REG KANDAR 03-03-2019 12:31 000035 DAGING RM5.00 VADAI RM1.20 DAGING -5.00 KAMBING RM8.50 SAYUR RM4.00 BRU TARIK RM4.50 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000030 MC #04 REG KANDAR 03-03-2019 12:41 000036 NASI KANDAR RM8.00 NASI KANDAR RM12.50 BRU TARIK RM4.50 FRESH ORANGE JUICE RM6.50 130 4 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM35.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000031 MC #04 REG KANDAR 03-03-2019 12:42 000037 NASI KANDAR RM6.00 NASI KANDAR RM15.00 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 107 4 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 DEBIT CARD RM25.65 INVOICE NO. 000032 MC #04 REG KANDAR 03-03-2019 12:44 000038 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000033 MC #04 REG KANDAR 03-03-2019 12:48 000039 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000034 MC #04 REG KANDAR 03-03-2019 12:59 000040 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000035 MC #04 REG KANDAR 03-03-2019 13:00 000041 NASI KANDAR RM10.50 NASI KANDAR -10.50 NASI KANDAR RM12.50 NASI KANDAR RM19.00 AIR SUAM RM0.30 AIR SUAM RM0.30 130 4 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000036 MC #04 REG KANDAR 03-03-2019 13:02 000042 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000037 MC #04 REG KANDAR 03-03-2019 13:03 000043 NASI KANDAR RM13.00 AIR KOTAK RM2.20 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM83.90 INVOICE NO. 000038 MC #04 REG KANDAR 03-03-2019 13:08 000044 NASI KANDAR RM6.50 NASI KANDAR RM9.50 AYAM GORENG RM5.50 AIR SEJUK RM0.60 AIR SUAM RM0.30 108 5 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM50.00 _YOUR _CHANGE RM26.25 INVOICE NO. 000039 MC #04 REG KANDAR 03-03-2019 13:10 000045 NASI KANDAR RM9.50 AIR SEJUK RM0.60 115 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000040 MC #04 REG KANDAR 03-03-2019 13:11 000046 NASI KANDAR RM14.00 TEH TARIK RM2.80 105 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000041 MC #04 REG KANDAR 03-03-2019 13:12 000047 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM15.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000042 MC #04 REG KANDAR 03-03-2019 13:13 000048 NASI KANDAR RM15.60 TEH ICE HALIA RM3.60 139 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000043 MC #04 REG KANDAR 03-03-2019 13:15 000049 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 105 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM100.00 _YOUR _CHANGE RM85.05 INVOICE NO. 000044 MC #04 REG KANDAR 03-03-2019 13:16 000050 NASI KANDAR RM12.00 AIR SEJUK RM0.60 131 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. 000045 MC #04 REG KANDAR 03-03-2019 13:26 000051 NASI KANDAR RM17.00 NASI KANDAR RM9.50 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 131 4 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. 000046 MC #04 REG KANDAR 03-03-2019 13:28 000052 NASI KANDAR RM12.70 NASI KANDAR -12.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000047 MC #04 REG KANDAR 03-03-2019 13:30 000053 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 RM100.00 _YOUR _CHANGE RM75.50 INVOICE NO. 000048 MC #04 REG KANDAR 03-03-2019 13:33 000054 TELUR IKAN KARI RM8.50 TELUR IKAN KARI RM8.50 TELUR IKAN KARI -8.50 TANDOORI CHICKEN RM10.00 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000049 MC #04 REG KANDAR 03-03-2019 13:34 000055 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. 000050 MC #04 REG KANDAR 03-03-2019 13:35 000056 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM20.00 _YOUR _CHANGE RM17.75 INVOICE NO. 000051 MC #04 REG KANDAR 03-03-2019 13:36 000057 NASI KANDAR RM17.60 1 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000052 MC #04 REG KANDAR 03-03-2019 13:36 000058 NASI KANDAR RM18.70 1 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000053 MC #04 REG KANDAR 03-03-2019 13:37 000059 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. 000054 MC #04 REG KANDAR 03-03-2019 13:38 000060 NASI KANDAR RM7.50 NASI KANDAR RM14.50 AIR SUAM RM0.30 AIR SUAM RM0.30 106 4 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000055 MC #04 REG KANDAR 03-03-2019 13:39 000061 NASI KANDAR RM11.60 1 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. 000056 MC #04 REG KANDAR 03-03-2019 13:39 000062 NASI KANDAR RM11.10 SIRAP LIMAU SEJUK RM3.00 134 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. 000057 MC #04 REG KANDAR 03-03-2019 13:40 000063 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 132 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 DEBIT CARD RM13.45 INVOICE NO. 000058 MC #04 REG KANDAR 03-03-2019 13:41 000064 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000059 MC #04 REG KANDAR 03-03-2019 13:41 000065 NASI KANDAR RM16.60 TEH TARIK RM2.80 127 2 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000060 MC #04 REG KANDAR 03-03-2019 13:45 000066 NASI KANDAR RM15.50 NASI KANDAR RM17.60 NASI KANDAR -17.60 MAGGI GORENG DOUBLE RM9.50 ROJAK RM7.00 CENDOL RM4.70 4 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000061 MC #04 REG KANDAR 03-03-2019 13:47 000067 NASI KANDAR RM17.60 NASI KANDAR RM16.00 LIMAU PANAS RM2.50 BARBICAN RM5.50 153 4 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000062 MC #04 REG KANDAR 03-03-2019 13:49 000068 NASI KANDAR RM14.50 NASI KANDAR -14.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000063 MC #04 REG KANDAR 03-03-2019 14:00 000069 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 RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000064 MC #04 REG KANDAR 03-03-2019 14:03 000070 NASI KANDAR RM6.50 NASI KANDAR RM10.00 AIR SUAM RM0.30 AIR SUAM RM0.30 VADAI RM1.20 VADAI -1.20 123 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000065 MC #04 REG KANDAR 03-03-2019 14:05 000071 NASI KANDAR RM21.50 NASI KANDAR RM17.10 CHEESE NAAN RM5.50 3 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000066 MC #04 REG KANDAR 03-03-2019 14:07 000072 NASI KANDAR RM8.70 VADAI RM1.20 SIRAP BANDUNG SEJUK RM4.00 149 3 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000067 MC #04 REG KANDAR 03-03-2019 14:08 000073 NASI KANDAR RM7.50 TEH SEJUK RM3.20 118 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000068 MC #04 REG KANDAR 03-03-2019 14:09 000074 NASI KANDAR RM9.00 NASI KANDAR RM7.50 AIR SEJUK RM0.60 AIR SEJUK -0.60 AIR SUAM RM0.30 AIR SUAM RM0.30 145 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000069 MC #04 REG KANDAR 03-03-2019 14:10 000075 NASI KANDAR RM9.00 AIR SEJUK RM0.60 133 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000070 MC #04 REG KANDAR 03-03-2019 14:12 000076 NASI KANDAR RM22.10 AYAM KARI RM6.00 NASI KANDAR -22.10 AYAM KARI -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000071 MC #04 REG KANDAR 03-03-2019 14:15 000077 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 RM50.10 _YOUR _CHANGE RM31.00 INVOICE NO. 000072 MC #04 REG KANDAR 03-03-2019 14:24 000078 NASI KANDAR RM15.80 1 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM17.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000073 MC #04 REG KANDAR 03-03-2019 14:25 000079 NASI KANDAR RM17.20 1 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000074 MC #04 REG KANDAR 03-03-2019 14:25 000080 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000075 MC #04 REG KANDAR 03-03-2019 14:26 000081 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000076 MC #04 REG KANDAR 03-03-2019 14:27 000082 NASI KANDAR RM13.60 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000077 MC #04 REG KANDAR 03-03-2019 14:39 000083 NASI KANDAR RM15.50 NASI KANDAR RM18.50 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 133 4 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM40.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000078 MC #04 REG KANDAR 03-03-2019 14:42 000084 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. 000079 MC #04 REG KANDAR 03-03-2019 14:43 000085 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. 000080 MC #04 REG KANDAR 03-03-2019 14:45 000086 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 RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000081 MC #04 REG KANDAR 03-03-2019 14:46 000087 NASI KANDAR RM22.00 NASI KANDAR -22.00 NASI KANDAR RM23.50 RIBENA PACKET RM3.00 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.10 _YOUR _CHANGE RM22.00 INVOICE NO. 000082 MC #04 REG KANDAR 03-03-2019 14:47 000088 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000083 MC #04 REG KANDAR 03-03-2019 14:48 000089 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 DEBIT CARD RM10.05 INVOICE NO. 000084 MC #04 REG KANDAR 03-03-2019 14:50 000090 NASI KANDAR RM12.70 1 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000085 MC #04 REG KANDAR 03-03-2019 14:51 000091 NASI KANDAR RM8.60 NASI KANDAR RM17.50 NASI KANDAR RM15.50 NASI KANDAR -8.60 NASI KANDAR -17.50 NASI KANDAR -15.50 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.05 _YOUR _CHANGE RM40.00 INVOICE NO. 000086 MC #04 X/Z KANDAR 03-03-2019 14:55 000092 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 193 GROSS SALES 163 RM1.516.90 NET SALES No 86 RM1.608.00 CASH IN DRW RM1.532.90 DEBIT CARD RM75.10 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 86 TAXABLE AMT RM1.516.90 SERVICE TAX 6% RM91.05 RM0.00 CZ 0001312 FREE FUNCTION 193 CZ 0001315 DEPT 193 CZ 0001314 PLU 193 CZ 0001317 CASHIER/CLERK 193 CZ 0001319 HOURLY 193 CF data store normal end MC #04 REG KANDAR 03-03-2019 15:01 000001 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 145 2 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. 000001 MC #04 REG KANDAR 03-03-2019 15:24 000002 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 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. 000002 MC #04 REG KANDAR 03-03-2019 15:27 000003 NASI KANDAR RM12.50 NASI KANDAR RM7.50 TELUR MASIN RM1.20 3 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM30.00 _YOUR _CHANGE RM7.55 INVOICE NO. 000003 MC #04 REG KANDAR 03-03-2019 15:29 000004 NASI KANDAR RM10.60 NASI KANDAR -10.60 NASI KANDAR RM11.10 NASI KANDAR RM17.50 NASI KANDAR -11.10 NASI KANDAR RM15.00 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 118 4 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM42.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000004 MC #04 REG KANDAR 03-03-2019 15:39 000005 AYAM GORENG RM5.50 CHICKEN MASALA RM7.00 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000005 MC #04 REG KANDAR 03-03-2019 15:42 000006 NASI KANDAR RM12.50 BARBICAN RM5.50 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000006 MC #04 REG KANDAR 03-03-2019 15:50 000007 NASI KANDAR RM20.00 AIR SUAM RM0.30 118 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000007 MC #04 REG KANDAR 03-03-2019 15:54 000008 NASI KANDAR RM18.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM30.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000008 MC #04 REG KANDAR 03-03-2019 15:55 000009 NASI KANDAR RM9.00 NASI KANDAR RM12.10 AIR SUAM RM0.30 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 145 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM26.10 INVOICE NO. 000009 MC #04 REG KANDAR 03-03-2019 15:57 000010 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. 000010 MC #04 REG KANDAR 03-03-2019 15:58 000011 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. 000011 MC #04 REG KANDAR 03-03-2019 15:59 000012 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000012 MC #04 REG KANDAR 03-03-2019 16:00 000013 NASI KANDAR RM10.00 NASI KANDAR RM8.50 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 133 4 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. 000013 MC #04 REG KANDAR 03-03-2019 16:04 000014 NASI KANDAR RM23.70 1 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.20 _YOUR _CHANGE RM25.10 INVOICE NO. 000014 MC #04 REG KANDAR 03-03-2019 16:06 000015 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. 000015 MC #04 REG KANDAR 03-03-2019 16:06 000016 TEH O AIS LYCHEE RM6.50 149 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000016 MC #04 REG KANDAR 03-03-2019 16:07 000017 NASI KANDAR RM8.00 AIR SUAM RM0.30 123 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000017 MC #04 REG KANDAR 03-03-2019 16:07 000018 NASI KANDAR RM7.50 AIR SEJUK RM0.60 153 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000018 MC #04 REG KANDAR 03-03-2019 16:10 000019 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000019 MC #04 REG KANDAR 03-03-2019 16:11 000020 NASI KANDAR RM9.00 NASI KANDAR RM14.50 NASI KANDAR -9.00 NASI KANDAR RM8.50 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000020 MC #04 REG KANDAR 03-03-2019 16:20 000021 NASI KANDAR RM13.50 NASI KANDAR RM20.00 NASI KANDAR RM14.50 TANDOORI CHICKEN RM10.00 4 No TAXABLE AMT RM58.00 SERVICE TAX 6% RM3.48 ROUND 0.02 _SUBTOTAL _ _R_M_6_1_._5_0 CASH RM101.50 _YOUR _CHANGE RM40.00 INVOICE NO. 000021 MC #04 REG KANDAR 03-03-2019 16:23 000022 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 RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000022 MC #04 REG KANDAR 03-03-2019 16:26 000023 NASI KANDAR RM11.10 NASI KANDAR RM4.50 2 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. 000023 MC #04 REG KANDAR 03-03-2019 16:52 000024 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 SIRAP BANDUNG SEJUK RM4.00 TEH O PANAS RM2.10 xx KOSONG xx 149 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM19.30 INVOICE NO. 000024 MC #04 REG KANDAR 03-03-2019 17:26 000025 NASI KANDAR RM11.20 MILO PANAS RM3.30 149 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000025 MC #04 REG KANDAR 03-03-2019 17:31 000026 NASI KANDAR RM9.50 CHILI HIJAU-(S) RM0.50 NASI KANDAR RM11.70 AIR SEJUK RM0.60 AIR SEJUK RM0.60 149 5 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000026 MC #04 REG KANDAR 03-03-2019 17:34 000027 SOTONG GORENG-(S) RM8.00 NASI TAMBAH RM1.20 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000027 MC #04 REG KANDAR 03-03-2019 17:36 000028 NASI KANDAR RM10.00 KAMBING RM8.50 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 153 4 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM30.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000028 MC #04 REG KANDAR 03-03-2019 17:42 000029 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. 000029 MC #04 REG KANDAR 03-03-2019 17:43 000030 NASI KANDAR RM10.00 AIR SEJUK RM0.60 149 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000030 MC #04 REG KANDAR 03-03-2019 17:46 000031 NASI KANDAR RM11.20 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 123 4 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM28.50 INVOICE NO. 000031 MC #04 REG KANDAR 03-03-2019 18:07 000032 NASI KANDAR RM8.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 123 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000032 MC #04 REG KANDAR 03-03-2019 18:08 000033 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000033 MC #04 REG KANDAR 03-03-2019 18:14 000034 NASI KANDAR RM12.50 SIRAP SEJUK RM2.60 133 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM51.00 _YOUR _CHANGE RM35.00 INVOICE NO. 000034 MC #04 REG KANDAR 03-03-2019 18:16 000035 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx 145 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000035 MC #04 REG KANDAR 03-03-2019 18:19 000036 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000036 MC #04 REG KANDAR 03-03-2019 18:22 000037 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000037 MC #04 REG KANDAR 03-03-2019 18:23 000038 LAMB SHANK-(B) RM30.00 NASI KANDAR RM18.50 COCONUT RM7.00 3 No TAXABLE AMT RM55.50 SERVICE TAX 6% RM3.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_8_._8_5 CASH RM60.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000038 MC #04 REG KANDAR 03-03-2019 18:24 000039 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000039 MC #04 REG KANDAR 03-03-2019 18:38 000040 NASI KANDAR RM18.50 FRESH ORANGE JUICE RM6.50 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000040 MC #04 REG KANDAR 03-03-2019 18:42 000041 NASI KANDAR RM10.50 MANGO JUICE RM6.50 118 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. 000041 MC #04 REG KANDAR 03-03-2019 18:45 000042 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 RM20.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000042 MC #04 REG KANDAR 03-03-2019 18:55 000043 TABLE NO. 7 AIR SUAM RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 BALANCE TOTAL== _ _R_M_0_._3_0 MC #04 REG KANDAR 03-03-2019 18:56 000044 TABLE NO. 7 ST RM0.30 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. 000043 MC #04 REG KANDAR 03-03-2019 18:58 000045 NASI KANDAR RM12.50 NASI KANDAR RM12.50 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000044 MC #04 REG KANDAR 03-03-2019 19:07 000046 NASI KANDAR RM10.00 3 X @ 0.40 PAPAPDOM RM1.20 NASI KANDAR RM4.00 5 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM17.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000045 MC #04 REG KANDAR 03-03-2019 20:00 000047 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000046 MC #04 REG KANDAR 03-03-2019 20:04 000048 NASI KANDAR RM17.10 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM -0.30 118 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. 000047 MC #04 REG KANDAR 03-03-2019 20:06 000049 NASI KANDAR RM9.50 NASI KANDAR RM4.50 TEH SEJUK RM3.20 145 3 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000048 MC #04 REG KANDAR 03-03-2019 20:28 000050 NASI KANDAR RM15.00 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 133 3 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 DEBIT CARD RM30.85 INVOICE NO. 000049 MC #04 REG KANDAR 03-03-2019 20:30 000051 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. 000050 MC #04 REG KANDAR 03-03-2019 20:31 000052 LIMAU SEJUK RM3.00 123 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM4.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000051 MC #04 REG KANDAR 03-03-2019 20:32 000053 NASI KANDAR RM15.50 AIR SUAM RM0.30 149 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. 000052 MC #04 REG KANDAR 03-03-2019 20:35 000054 NASI KANDAR RM12.00 AIR TIN RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000053 MC #04 REG KANDAR 03-03-2019 20:38 000055 NASI KANDAR RM17.50 NASI KANDAR RM24.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000054 MC #04 REG KANDAR 03-03-2019 20:45 000056 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000055 MC #04 REG KANDAR 03-03-2019 20:55 000057 NASI KANDAR RM19.60 UDANG GORENG-(B) RM20.00 2 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000056 MC #04 REG KANDAR 03-03-2019 20:56 000058 NASI KANDAR RM23.60 NASI KANDAR RM9.00 NASI KANDAR -9.00 NASI KANDAR RM9.10 VADAI RM1.20 VADAI RM1.20 NASI KANDAR -9.10 VADAI -1.20 VADAI -1.20 1 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000057 MC #04 REG KANDAR 03-03-2019 20:57 000059 NASI KANDAR RM9.10 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000058 MC #04 REG KANDAR 03-03-2019 20:59 000060 NASI KANDAR RM20.50 NASI KANDAR RM15.50 2 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000059 MC #04 REG KANDAR 03-03-2019 21:08 000061 NASI KANDAR RM18.50 NASI KANDAR RM17.10 BARLI PANAS RM2.50 AIR SUAM RM0.30 153 4 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000060 MC #04 REG KANDAR 03-03-2019 21:09 000062 NASI KANDAR RM15.50 NASI KANDAR RM17.60 AIR SEJUK RM0.60 TEH TARIK RM2.80 NASI KANDAR RM9.50 AIR SEJUK -0.60 TEH TARIK -2.80 AIR SEJUK RM0.60 TEH TARIK RM2.80 AIR SUAM RM0.30 127 6 No TAXABLE AMT RM46.30 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000061 MC #04 REG KANDAR 03-03-2019 21:14 000063 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 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. 000062 MC #04 REG KANDAR 03-03-2019 21:21 000064 NASI KANDAR RM25.00 LABU-(B) RM13.00 LABU-(B) -13.00 TEH O SEJUK RM2.60 132 2 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000063 MC #04 REG KANDAR 03-03-2019 21:35 000065 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000064 MC #04 REG KANDAR 03-03-2019 21:45 000066 NASI KANDAR RM17.00 TEH TARIK RM2.80 AIR SUAM RM0.30 132 3 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000065 MC #04 REG KANDAR 03-03-2019 21:54 000067 MINERAL WATER(S) RM2.10 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. 000066 MC #04 REG KANDAR 03-03-2019 22:03 000068 NASI KANDAR RM14.00 NASI KANDAR -14.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000067 MC #04 REG KANDAR 03-03-2019 22:17 000069 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 134 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000068 MC #04 REG KANDAR 03-03-2019 22:21 000070 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000069 MC #04 REG KANDAR 03-03-2019 22:33 000071 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. 000070 MC #04 REG KANDAR 03-03-2019 22:39 000072 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 03-03-2019 22:45 000073 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 194 GROSS SALES 153 RM1.290.40 NET SALES No 70 RM1.368.05 CASH IN DRW RM1.337.20 DEBIT CARD RM30.85 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 70 TAXABLE AMT RM1.290.40 SERVICE TAX 6% RM77.48 RM0.00 CZ 0001312 FREE FUNCTION 194 CZ 0001315 DEPT 194 CZ 0001314 PLU 194 CZ 0001317 CASHIER/CLERK 194 CZ 0001319 HOURLY 194 CF data store normal end MC #04 X/Z KANDAR 03-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 99 CZZ1 0001412 FREE FUNCTION 99 CZZ1 0001415 DEPT 99 CZZ1 0001414 PLU 99 CZZ1 0001417 CASHIER/CLERK 99 CZZ1 0001419 HOURLY 99 MC #04 X/Z KANDAR 03-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 99 CZZ1 0001412 FREE FUNCTION 99 CZZ1 0001415 DEPT 99 CZZ1 0001414 PLU 99 CZZ1 0001417 CASHIER/CLERK 99 CZZ1 0001419 HOURLY 99 FTP Send normal end MC #04 X/Z KANDAR 03-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 84588"