"C","n:Z0058:" "h","36","04","0000","190308","2334","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 08-03-2019 22:54 000004 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000001 MC #04 REG KANDAR 08-03-2019 22:54 000005 NASI KANDAR RM8.80 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 129 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000002 MC #04 REG KANDAR 08-03-2019 22:56 000006 AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 6920 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000003 MC #04 REG KANDAR 08-03-2019 22:56 000007 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx NASI KANDAR RM9.00 OLD CHK 6926 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000004 MC #04 REG KANDAR 08-03-2019 22:59 000008 ROTI CANAI RM1.80 xx BANJIR xx NESCOFFEE PANAS RM3.30 xx C KOSONG xx TEH TARIK RM2.80 TOSAI BIASA RM3.00 TEH O SEJUK RM2.60 OLD CHK 6921 5 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. 000005 MC #04 REG KANDAR 08-03-2019 23:03 000009 NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx INDO MEE GORENG RM6.50 TELUR MATA RM1.50 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 6924 6 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. 000006 MC #04 REG KANDAR 08-03-2019 23:06 000010 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 COCA-COLA FRESH ORANGE JUICE RM6.50 COCA-COLA MILO SEJUK RM3.80 MAGGI GORENG AYAM RM10.00 CANCEL ITEM תתתתתתתתתתתתתת MILO SEJUK -3.80 CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG AYAM -10.00 OLD CHK 6918 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM15.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000007 MC #04 REG KANDAR 08-03-2019 23:08 000011 MILO SEJUK RM3.80 xx O xx TEH O PANAS RM2.10 2 X @ 6.50 BEE HOON GORENG RM13.00 2 X @ 5.50 AYAM GORENG RM11.00 OLD CHK 6922 6 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM100.00 _YOUR _CHANGE RM68.30 INVOICE NO. 000008 MC #04 REG KANDAR 08-03-2019 23:08 000012 MEE GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 6923 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000009 MC #04 REG KANDAR 08-03-2019 23:12 000013 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 6931 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000010 MC #04 REG KANDAR 08-03-2019 23:14 000014 AIR PANAS RM0.30 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 6927 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000011 MC #04 REG KANDAR 08-03-2019 23:14 000015 TEH TARIK RM2.80 KOPI SEJUK RM3.20 BARLI PANAS RM2.50 TEH O SEJUK RM2.60 OLD CHK 6909 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM101.80 _YOUR _CHANGE RM90.05 INVOICE NO. 000012 MC #04 REG KANDAR 08-03-2019 23:15 000016 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 LASSY MANGO RM7.50 NASI KANDAR RM10.00 OLD CHK 6925 4 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM29.90 INVOICE NO. 000013 MC #04 REG KANDAR 08-03-2019 23:16 000017 MILO SEJUK RM3.80 xx KURANG ICE xx TEH O SEJUK RM2.60 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 6930 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000014 MC #04 REG KANDAR 08-03-2019 23:20 000018 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 CHEESE NAAN RM5.50 BEEHOON GORENG AYAM RM10.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 NASI GORENG AYAM RM10.00 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 OLD CHK 6901 9 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000015 MC #04 REG KANDAR 08-03-2019 23:27 000019 NESCOFFEE SEJUK RM3.80 LIMAU SEJUK RM3.00 BEE HOON GORENG RM6.50 NASI GORENG RM6.50 xx NON PEDAS xx AYAM GORENG RM5.50 MILO SEJUK RM3.80 ROTI SARDIN RM5.00 OLD CHK 6928 7 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000016 MC #04 REG KANDAR 08-03-2019 23:29 000020 NESCAFE TARIK RM3.30 xx KURANG MANIS xx LIMAU PANAS RM2.50 xx KURANG MANIS xx ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 6929 4 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. 000017 MC #04 X/Z KANDAR 08-03-2019 23:33 000021 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 205 GROSS SALES 68 RM276.40 NET SALES No 17 RM292.95 CASH IN DRW RM292.95 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 17 TAXABLE AMT RM276.40 SERVICE TAX 6% RM16.59 RM0.00 CZ 0001312 FREE FUNCTION 205 CZ 0001315 DEPT 205 CZ 0001314 PLU 205 CZ 0001317 CASHIER/CLERK 205 CZ 0001319 HOURLY 205 CF data store normal end MC #04 X/Z KANDAR 08-03-2019 23:33 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 105 CZZ1 0001412 FREE FUNCTION 105 CZZ1 0001415 DEPT 105 CZZ1 0001414 PLU 105 CZZ1 0001417 CASHIER/CLERK 105 CZZ1 0001419 HOURLY 105 MC #04 X/Z KANDAR 08-03-2019 23:34 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 105 CZZ1 0001412 FREE FUNCTION 105 CZZ1 0001415 DEPT 105 CZZ1 0001414 PLU 105 CZZ1 0001417 CASHIER/CLERK 105 CZZ1 0001419 HOURLY 105 FTP Send normal end MC #04 X/Z KANDAR 08-03-2019 23:34 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 13440"