"C","n:Z0058:" "h","36","04","0000","190310","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 09-03-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 90 FTP Send normal end MC #04 X/Z KANDAR 10-03-2019 06:03 000005 X 0000071 FLASH MC #04 REG KANDAR 10-03-2019 06:49 000006 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 10-03-2019 07:34 000007 NASI KANDAR RM8.00 TELUR SAMBAL RM2.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000001 MC #04 REG KANDAR 10-03-2019 07:48 000008 DAGING RM5.00 NASI LEMAK AYAM RM9.50 NASI LEMAK DAGING RM9.00 NASI GORENG KAMPUNG RM7.50 3 X @ 0.30 3 PACKING CHARGES RM0.90 7 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000002 MC #04 REG KANDAR 10-03-2019 08:00 000009 NASI LEMAK AYAM RM9.50 BF NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 BARLI LIMUA ICE RM3.50 ROTI SUSU RM2.70 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 OLD CHK 7017 NASI KANDAR RM0.50 10 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000003 MC #04 REG KANDAR 10-03-2019 08:33 000010 ROTI DOUBLE CHEESE RM6.20 TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX DAAL XX 2 XX CURRY XX ROTI TELUR RM3.50 OLD CHK 7016 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000004 MC #04 REG KANDAR 10-03-2019 08:35 000011 2 X @ 5.50 POORI (1SET) RM11.00 BRU COFFEE SEJUK RM5.00 MINERAL WATER(S) RM2.10 CANCEL ITEM תתתתתתתתתתתתתת BRU COFFEE SEJUK -5.00 BRU COFFEE PANAS RM4.50 OLD CHK 7018 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM100.00 _YOUR _CHANGE RM81.35 INVOICE NO. 000005 MC #04 REG KANDAR 10-03-2019 08:52 000012 TEH O PANAS RM2.10 OLD CHK 7020 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. 000006 MC #04 REG KANDAR 10-03-2019 09:01 000013 TEH TARIK RM2.80 TEH O PANAS RM2.10 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 7019 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000007 MC #04 REG KANDAR 10-03-2019 09:06 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. 000008 MC #04 REG KANDAR 10-03-2019 09:16 000015 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 OLD CHK 7024 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. 000009 MC #04 REG KANDAR 10-03-2019 09:20 000016 TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI PLANTA RM3.00 LYCHEE AIS RM5.50 MILO SEJUK RM3.80 NASI LEMAK PANAS RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 7021 8 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. 000010 MC #04 REG KANDAR 10-03-2019 09:23 000017 2 X @ 2.10 MINERAL WATER(S) RM4.20 NASI KANDAR RM9.20 NASI KANDAR RM8.00 BF BEEHON GORENG RM6.50 THOSTER 1SET RM3.00 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 7022 8 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM41.55 INVOICE NO. 000011 MC #04 REG KANDAR 10-03-2019 09:30 000018 POORI (1SET) RM5.50 TOSAI BIASA RM3.00 3 X @ 2.80 TEH TARIK RM8.40 OLD CHK 7025 5 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. 000012 MC #04 REG KANDAR 10-03-2019 09:32 000019 TEH PANAS RM2.80 ROTI TELUR BAWANG RM4.00 xx POTONG xx XX DAAL XX XX CURRY XX VADAI RM1.20 OLD CHK 7027 3 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. 000013 MC #04 REG KANDAR 10-03-2019 09:36 000020 TELUR GORENG RM1.60 TELUR GORENG RM1.60 THOSTER 1SET RM3.00 VADAI RM1.20 OISHI TEA RM3.00 5 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. 000014 MC #04 REG KANDAR 10-03-2019 09:40 000021 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE SEJUK RM3.80 BF BEEHON GORENG RM6.50 TEH O SEJUK RM2.60 KOPI O SEJUK RM2.60 xx KAW xx OLD CHK 7023 6 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM25.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000015 MC #04 REG KANDAR 10-03-2019 09:42 000022 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 7030 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.30 _YOUR _CHANGE RM15.00 INVOICE NO. 000016 MC #04 REG KANDAR 10-03-2019 09:46 000023 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 MURTABAK AYAM RM8.00 2 X @ 3.30 MILO PANAS RM6.60 MILO SEJUK RM3.80 OLD CHK 7028 6 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM28.00 INVOICE NO. 000017 MC #04 REG KANDAR 10-03-2019 09:50 000024 ROTI CANAI RM1.80 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 OLD CHK 7026 8 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000018 MC #04 REG KANDAR 10-03-2019 09:55 000025 NESCAFE TARIK RM3.30 xx NIPIS xx ROTI CANAI RM1.80 OLD CHK 7031 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM100.00 _YOUR _CHANGE RM94.60 INVOICE NO. 000019 MC #04 REG KANDAR 10-03-2019 10:09 000026 ROTI CANAI RM1.80 2 X @ 3.20 KOPI SEJUK RM6.40 DAGING RM5.00 AYAM GORENG RM5.50 FRESH ORANGE JUICE RM6.50 xxNO ICExx AYAM GORENG RM5.50 OLD CHK 7032 7 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000020 MC #04 REG KANDAR 10-03-2019 10:10 000027 TOSAI BIASA RM3.00 POORI (1SET) RM5.50 OLD CHK 7029 2 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. 000021 MC #04 REG KANDAR 10-03-2019 10:17 000028 TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7035 NASI KANDAR RM11.30 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000022 MC #04 REG KANDAR 10-03-2019 10:19 000029 VADAI RM1.20 DAGING RM5.00 2 X @ 2.00 SAYUR RM4.00 BEE HOON GORENG RM6.50 BARBICAN RM5.50 6 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM23.55 INVOICE NO. 000023 MC #04 REG KANDAR 10-03-2019 10:25 000030 TEH O PANAS RM2.10 OLD CHK 7036 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.50 _YOUR _CHANGE RM0.25 INVOICE NO. 000024 MC #04 REG KANDAR 10-03-2019 10:36 000031 TOSAI BIASA RM3.00 VADAI RM1.20 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 7037 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000025 MC #04 REG KANDAR 10-03-2019 10:39 000032 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 TEH TARIK RM2.80 TOSAI GHEE RM5.50 OLD CHK 7034 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.20 _YOUR _CHANGE RM4.95 INVOICE NO. 000026 MC #04 REG KANDAR 10-03-2019 10:39 000033 WATERMELON JUICE DOUBLE RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX XX SAMBAL XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX XX SAMBAL XX OLD CHK 7033 6 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM19.10 INVOICE NO. 000027 MC #04 REG KANDAR 10-03-2019 10:56 000034 POORI (1SET) RM5.50 ROTI CANAI RM1.80 XX CURRY XX WATERMELON JUICE RM6.50 xx KURANG ICE xx LIMAU SEJUK RM3.00 xx KURANG ICE xx OLD CHK 7039 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000028 MC #04 REG KANDAR 10-03-2019 11:01 000035 NASI KANDAR RM20.00 MILO SEJUK RM3.80 147 2 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM100.00 _YOUR _CHANGE RM74.75 INVOICE NO. 000029 MC #04 REG KANDAR 10-03-2019 11:02 000036 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 HONEY LEMON SEJUK RM4.50 OLD CHK 7040 3 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. 000030 MC #04 REG KANDAR 10-03-2019 11:10 000037 NASI KANDAR RM8.70 NASI KANDAR RM18.70 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 137 4 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM33.05 INVOICE NO. 000031 MC #04 REG KANDAR 10-03-2019 11:16 000038 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 XX GORENG XX OLD CHK 7044 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. 000032 MC #04 REG KANDAR 10-03-2019 11:21 000039 NASI KANDAR RM5.60 LAMB SHANK-(B) RM32.00 TEH O SEJUK RM2.60 xx KOSONG xx 101 3 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000033 MC #04 REG KANDAR 10-03-2019 11:25 000040 NASI KANDAR RM16.60 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 128 4 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM100.00 _YOUR _CHANGE RM56.55 INVOICE NO. 000034 MC #04 REG KANDAR 10-03-2019 11:28 000041 NASI KANDAR RM12.00 TEH SEJUK RM3.20 TEH SEJUK RM3.20 129 3 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000035 MC #04 REG KANDAR 10-03-2019 11:32 000042 NESCAFE TARIK RM3.30 xx KAW xx xx KURANG MANIS xx ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 7041 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000036 MC #04 REG KANDAR 10-03-2019 11:32 000043 NASI KANDAR RM15.10 LIMAU SEJUK RM3.00 xx KURANG ICE xx 134 2 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. 000037 MC #04 REG KANDAR 10-03-2019 11:33 000044 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 2 X @ 6.00 AYAM MADU RM12.00 2 X @ 0.50 CHILI HIJAU-(S) RM1.00 KAMBING RM8.50 7 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM40.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000038 MC #04 REG KANDAR 10-03-2019 11:35 000045 INDO MEE GORENG DOUBLE RM9.50 INDOMEE GRG AYAM RM10.00 NASI GORENG KAMPUNG RM7.50 3 X @ 0.60 AIR SEJUK RM1.80 AIR SEJUK RM0.60 OLD CHK 7042 7 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM31.15 INVOICE NO. 000039 MC #04 REG KANDAR 10-03-2019 11:41 000046 ROTI TELUR RM3.50 OLD CHK 7045 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000040 MC #04 REG KANDAR 10-03-2019 11:42 000047 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 INDOMEE REBUS RM7.00 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 BEE HOON GORENG RM6.50 TEH O PANAS RM2.10 SOTONG GORENG-(S) RM10.00 NASI LEMAK AYAM RM9.50 LIMAU SEJUK RM3.00 OLD CHK 7038 10 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM51.00 INVOICE NO. 000041 MC #04 REG KANDAR 10-03-2019 11:45 000048 ROTI PISANG RM4.00 TEH TARIK RM2.80 MILO PANAS RM3.30 xx SUAM xx TOSAI MASALA RM5.00 OLD CHK 7043 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM26.00 _YOUR _CHANGE RM10.00 INVOICE NO. 000042 MC #04 REG KANDAR 10-03-2019 11:55 000049 NASI KANDAR RM18.60 NASI KANDAR RM13.10 TEH TARIK RM2.80 TEH O PANAS RM2.10 xx NIPIS xx 134 4 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 DEBIT CARD RM38.80 INVOICE NO. 000043 MC #04 REG KANDAR 10-03-2019 11:58 000050 TEH TARIK RM2.80 ROTI TELUR RM3.50 MAGGI GORENG RM6.50 OLD CHK 7046 3 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. 000044 MC #04 REG KANDAR 10-03-2019 12:04 000051 NASI BRIYANI RM7.50 AYAM MADU RM6.00 AYAM MADU RM6.00 DAGING RM5.00 AYAM MADU -6.00 AYAM MADU -6.00 DAGING -5.00 NASI BRIYANI -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000045 MC #04 REG KANDAR 10-03-2019 12:11 000052 NASI KANDAR RM27.00 LASSY RM6.50 129 2 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000046 MC #04 REG KANDAR 10-03-2019 12:14 000053 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM19.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 NASI KANDAR RM10.50 128 8 No TAXABLE AMT RM54.30 SERVICE TAX 6% RM3.26 ROUND -0.01 _SUBTOTAL _ _R_M_5_7_._5_5 CASH RM57.55 INVOICE NO. 000047 MC #04 REG KANDAR 10-03-2019 12:20 000054 NASI KANDAR RM23.20 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.35 _YOUR _CHANGE RM23.00 INVOICE NO. 000048 MC #04 REG KANDAR 10-03-2019 12:21 000055 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 101 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000049 MC #04 REG KANDAR 10-03-2019 12:27 000056 TEH SEJUK RM3.20 BEEHOON GORENG TAMBAH RM7.50 OLD CHK 7048 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000050 MC #04 REG KANDAR 10-03-2019 12:31 000057 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000051 MC #04 REG KANDAR 10-03-2019 12:39 000058 NASI KANDAR RM5.50 AIR SUAM RM0.30 147 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. 000052 MC #04 REG KANDAR 10-03-2019 12:39 000059 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 137 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000053 MC #04 REG KANDAR 10-03-2019 12:40 000060 TEH SEJUK RM3.20 MAGGI GORENG TELUR MATA RM8.00 xx NO SAYUR xx xx NON PEDAS xx TEH TARIK RM2.80 MEE ROJAK RM7.50 OLD CHK 7049 4 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000054 MC #04 REG KANDAR 10-03-2019 12:40 000061 NASI KANDAR RM26.50 TEH TARIK RM2.80 xx KURANG MANIS xx 147 2 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM100.00 _YOUR _CHANGE RM68.95 INVOICE NO. 000055 MC #04 REG KANDAR 10-03-2019 12:46 000062 2 X @ 3.80 MILO SEJUK RM7.60 LYCHEE AIS RM5.50 OLD CHK 7047 3 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM14.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000056 MC #04 REG KANDAR 10-03-2019 12:46 000063 MEE GORENG MAMAK RM6.50 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 7050 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. 000057 MC #04 REG KANDAR 10-03-2019 12:48 000064 NASI KANDAR RM9.10 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 147 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000058 MC #04 REG KANDAR 10-03-2019 12:48 000065 NASI KANDAR RM9.50 FRESH ORANGE JUICE RM6.50 137 2 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. 000059 MC #04 REG KANDAR 10-03-2019 12:49 000066 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 RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000060 MC #04 REG KANDAR 10-03-2019 12:50 000067 NASI KANDAR RM11.20 NASI KANDAR RM10.50 AIR SEJUK RM0.60 AIR TIN RM2.50 134 4 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. 000061 MC #04 REG KANDAR 10-03-2019 12:52 000068 NASI KANDAR RM9.50 WATERMELON JUICE RM6.50 xxNO ICExx 134 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000062 MC #04 REG KANDAR 10-03-2019 12:55 000069 NASI KANDAR RM14.00 AIR SUAM RM0.30 146 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000063 MC #04 REG KANDAR 10-03-2019 12:59 000070 NASI KANDAR RM7.50 NASI PUTIH RM2.00 NASI KANDAR RM8.50 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. 000064 MC #04 REG KANDAR 10-03-2019 13:02 000071 NASI KANDAR RM14.20 NASI KANDAR RM19.50 NASI KANDAR RM21.10 NASI KANDAR RM14.00 4 No TAXABLE AMT RM68.80 SERVICE TAX 6% RM4.13 ROUND 0.02 _SUBTOTAL _ _R_M_7_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM27.05 INVOICE NO. 000065 MC #04 REG KANDAR 10-03-2019 13:03 000072 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000066 MC #04 REG KANDAR 10-03-2019 13:04 000073 NASI KANDAR RM16.10 AYAM MADU RM6.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 137 4 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000067 MC #04 REG KANDAR 10-03-2019 13:09 000074 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 AIR SUAM RM0.30 2 X @ 0.30 AIR PANAS RM0.60 NASI TAMBAH RM1.20 OLD CHK 7054 6 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. 000068 MC #04 REG KANDAR 10-03-2019 13:11 000075 FRESH LIME RM6.00 MEE GORENG MAMAK RM6.50 OLD CHK 7052 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000069 MC #04 REG KANDAR 10-03-2019 13:12 000076 NASI KANDAR RM15.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000070 MC #04 REG KANDAR 10-03-2019 13:14 000077 NASI KANDAR RM14.70 NASI KANDAR RM18.20 2 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000071 MC #04 REG KANDAR 10-03-2019 13:17 000078 NASI KANDAR RM16.70 1 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. 000072 MC #04 REG KANDAR 10-03-2019 13:18 000079 SIRAP LIMAU SEJUK RM3.00 HORLICK SEJUK RM4.30 INDO MEE GORENG RM6.50 NASI GORENG TELUR MATA RM8.00 OLD CHK 7051 4 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000073 MC #04 REG KANDAR 10-03-2019 13:24 000080 NASI KANDAR RM14.10 AIR SEJUK RM0.60 146 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. 000074 MC #04 REG KANDAR 10-03-2019 13:25 000081 NASI KANDAR RM20.50 NASI KANDAR RM20.00 2 X @ 5.50 IKAN GORENG RM11.00 AYAM MADU RM6.00 5 No TAXABLE AMT RM57.50 SERVICE TAX 6% RM3.45 _SUBTOTAL _ _R_M_6_0_._9_5 VISA RM60.95 INVOICE NO. 000075 MC #04 REG KANDAR 10-03-2019 13:26 000082 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx LASSY MANGO RM7.50 TEH SEJUK RM3.20 MANGO JUICE RM6.50 GARLIC NAAN SET RM15.00 XX BREAST XX OLD CHK 7056 5 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 VISA RM38.15 INVOICE NO. 000076 MC #04 REG KANDAR 10-03-2019 13:27 000083 CHEESE NAAN SET RM15.50 XX LEG XX TEH O SEJUK RM2.60 AIR SEJUK RM0.60 2 X @ 0.60 AIR SEJUK RM1.20 FRESH LIME RM6.00 NASI PUTIH RM2.50 OLD CHK 7053 7 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000077 MC #04 REG KANDAR 10-03-2019 13:27 000084 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. 000078 MC #04 REG KANDAR 10-03-2019 13:34 000085 NASI KANDAR RM9.50 NASI KANDAR RM10.20 2 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. 000079 MC #04 REG KANDAR 10-03-2019 13:37 000086 NASI PUTIH RM2.50 NASI PUTIH RM2.50 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000080 MC #04 REG KANDAR 10-03-2019 13:38 000087 SAYUR RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx 117 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000081 MC #04 REG KANDAR 10-03-2019 13:39 000088 NASI KANDAR RM9.20 OISHI TEA RM3.00 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 DEBIT CARD RM12.95 INVOICE NO. 000082 MC #04 REG KANDAR 10-03-2019 13:40 000089 NASI KANDAR RM12.00 SUSU LEMBU+NESCAFE RM5.50 121 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 DEBIT CARD RM18.55 INVOICE NO. 000083 MC #04 REG KANDAR 10-03-2019 13:41 000090 PLAIN NAAN RM3.50 GARLIC NAAN SET RM15.00 SAYUR RM4.00 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 7057 5 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 MASTER RM25.10 INVOICE NO. 000084 MC #04 REG KANDAR 10-03-2019 13:42 000091 NASI KANDAR RM20.50 AIR TIN RM2.50 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000085 MC #04 REG KANDAR 10-03-2019 13:43 000092 NASI GORENG VEGETABLE RM6.00 NASI GORENG PATAYA RM10.00 AIR SUAM RM0.30 TEH O SEJUK RM2.60 OLD CHK 7055 4 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. 000086 MC #04 REG KANDAR 10-03-2019 13:53 000093 NASI KANDAR RM20.00 NASI KANDAR RM18.30 TEH TARIK RM2.80 LIMAU ASAMBOI SEJUK RM4.50 MINERAL WATER(S) RM2.10 121 5 No TAXABLE AMT RM47.70 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._5_5 CASH RM50.55 INVOICE NO. 000087 MC #04 REG KANDAR 10-03-2019 13:58 000094 NASI KANDAR RM16.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000088 MC #04 REG KANDAR 10-03-2019 13:59 000095 NASI KANDAR RM17.20 NASI KANDAR RM38.00 COCONUT RM7.00 TEH O SEJUK RM2.60 121 NASI KANDAR -17.20 3 No TAXABLE AMT RM47.60 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._4_5 CASH RM50.45 INVOICE NO. 000089 MC #04 REG KANDAR 10-03-2019 14:03 000096 NASI KANDAR RM17.50 NASI KANDAR RM21.10 KOPI O PANAS RM2.10 MILO SEJUK RM3.80 125 4 No TAXABLE AMT RM44.50 SERVICE TAX 6% RM2.67 ROUND -0.02 _SUBTOTAL _ _R_M_4_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000090 MC #04 REG KANDAR 10-03-2019 14:12 000097 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. 000091 MC #04 REG KANDAR 10-03-2019 14:13 000098 NASI KANDAR RM10.00 TEH TARIK RM2.80 125 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000092 MC #04 REG KANDAR 10-03-2019 14:14 000099 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000093 MC #04 REG KANDAR 10-03-2019 14:27 000100 NASI KANDAR RM11.60 TEH O LIMAU SEJUK RM3.20 125 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM16.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000094 MC #04 REG KANDAR 10-03-2019 14:28 000101 NASI KANDAR RM12.00 TEH TARIK RM2.80 113 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. 000095 MC #04 REG KANDAR 10-03-2019 14:29 000102 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 RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000096 MC #04 REG KANDAR 10-03-2019 14:30 000103 NASI KANDAR RM15.00 TEH SEJUK RM3.20 141 2 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. 000097 MC #04 REG KANDAR 10-03-2019 14:31 000104 NASI KANDAR RM5.20 LIMAU SEJUK RM3.00 110 LIMAU SEJUK -3.00 110 NASI KANDAR RM13.50 NASI KANDAR RM14.80 AYAM GORENG RM5.50 FRESH ORANGE JUICE RM6.50 FRESH ORANGE JUICE RM6.50 FRESH APPLE JUICE RM6.50 xx KURANG ICE xx CARROT MILK RM6.50 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 110 10 No TAXABLE AMT RM70.80 SERVICE TAX 6% RM4.25 _SUBTOTAL _ _R_M_7_5_._0_5 CASH RM100.00 _YOUR _CHANGE RM24.95 INVOICE NO. 000098 MC #04 REG KANDAR 10-03-2019 14:38 000105 NASI KANDAR RM9.50 TEH O PANAS RM2.10 139 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 DEBIT CARD RM12.30 INVOICE NO. 000099 MC #04 REG KANDAR 10-03-2019 14:41 000106 NASI KANDAR RM9.50 TEH SEJUK RM3.20 105 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. 000100 MC #04 X/Z KANDAR 10-03-2019 14:55 000107 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 208 GROSS SALES 343 RM2.037.70 NET SALES No 100 RM2.159.90 CASH IN DRW RM1.953.10 DEBIT CARD RM82.60 CREDIT CARD RM124.20 REFUND MODE No 0 RM0.00 COVER CT 100 TAXABLE AMT RM2.037.70 SERVICE TAX 6% RM122.28 RM0.00 CZ 0001312 FREE FUNCTION 208 CZ 0001315 DEPT 208 CZ 0001314 PLU 208 CZ 0001317 CASHIER/CLERK 208 CZ 0001319 HOURLY 208 CF data store normal end MC #04 REG KANDAR 10-03-2019 15:00 000001 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. 000001 MC #04 REG KANDAR 10-03-2019 15:05 000002 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. 000002 MC #04 REG KANDAR 10-03-2019 15:14 000003 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. 000003 MC #04 REG KANDAR 10-03-2019 15:16 000004 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 xx KOSONG xx 149 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000004 MC #04 REG KANDAR 10-03-2019 15:26 000005 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM9.50 3 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000005 MC #04 REG KANDAR 10-03-2019 15:27 000006 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. 000006 MC #04 REG KANDAR 10-03-2019 15:28 000007 KOPI SEJUK RM3.20 LIMAU SEJUK RM3.00 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 7059 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000007 MC #04 REG KANDAR 10-03-2019 15:28 000008 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.50 _YOUR _CHANGE RM42.00 INVOICE NO. 000008 MC #04 REG KANDAR 10-03-2019 15:29 000009 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 RM20.30 _YOUR _CHANGE RM9.05 INVOICE NO. 000009 MC #04 REG KANDAR 10-03-2019 15:32 000010 NASI KANDAR RM13.00 NASI KANDAR -13.00 NASI KANDAR RM13.50 NASI KANDAR RM11.50 2 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. 000010 MC #04 REG KANDAR 10-03-2019 15:40 000011 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM21.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000011 MC #04 REG KANDAR 10-03-2019 15:43 000012 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. 000012 MC #04 REG KANDAR 10-03-2019 15:43 000013 PLAIN NAAN RM3.50 AIR SEJUK RM0.60 OLD CHK 7058 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM10.40 _YOUR _CHANGE RM6.05 INVOICE NO. 000013 MC #04 REG KANDAR 10-03-2019 15:46 000014 NASI KANDAR RM11.50 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SUAM RM0.30 149 4 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000014 MC #04 REG KANDAR 10-03-2019 15:48 000015 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000015 MC #04 REG KANDAR 10-03-2019 15:53 000016 NASI KANDAR RM7.00 TEH SEJUK RM3.20 153 2 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000016 MC #04 REG KANDAR 10-03-2019 16:03 000017 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. 000017 MC #04 REG KANDAR 10-03-2019 16:04 000018 NASI KANDAR RM10.50 TEH SEJUK RM3.20 153 AIR SEJUK RM0.60 TEH SEJUK -3.20 153 TEH SEJUK RM3.20 153 3 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. 000018 MC #04 REG KANDAR 10-03-2019 16:07 000019 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 10-03-2019 16:08 000020 ROTI TELUR PLANTA RM4.50 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 7060 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000019 MC #04 REG KANDAR 10-03-2019 16:11 000021 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000020 MC #04 REG KANDAR 10-03-2019 16:20 000022 NASI KANDAR RM11.20 TEH O PANAS RM2.10 xx SUAM xx 149 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000021 MC #04 REG KANDAR 10-03-2019 16:21 000023 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM41.00 INVOICE NO. 000022 MC #04 REG KANDAR 10-03-2019 16:30 000024 NASI KANDAR RM9.50 NASI KANDAR RM7.50 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000023 MC #04 REG KANDAR 10-03-2019 16:38 000025 NASI KANDAR RM11.60 NESCOFFEE SEJUK RM3.80 149 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000024 MC #04 REG KANDAR 10-03-2019 16:49 000026 TEH O SEJUK RM2.60 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 7061 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000025 MC #04 REG KANDAR 10-03-2019 16:50 000027 NASI KANDAR RM18.60 UDANG GORENG-(S) RM20.00 2 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 CASH RM40.90 INVOICE NO. 000026 MC #04 REG KANDAR 10-03-2019 16:53 000028 ROTI CANAI RM1.80 ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 MINERAL WATER(S) RM2.10 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 7062 5 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM16.45 INVOICE NO. 000027 MC #04 REG KANDAR 10-03-2019 16:54 000029 NASI KANDAR RM11.60 NASI KANDAR RM11.00 2 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. 000028 MC #04 REG KANDAR 10-03-2019 16:58 000030 3 X @ 4.00 NASI KANDAR RM12.00 LAMB SHANK-(B) RM30.00 3 X @ 3.60 TEH SEJUK(BUNGKUS) RM10.80 7 No TAXABLE AMT RM52.80 SERVICE TAX 6% RM3.17 ROUND -0.02 _SUBTOTAL _ _R_M_5_5_._9_5 CASH RM56.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000029 MC #04 REG KANDAR 10-03-2019 17:09 000031 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 RM100.00 _YOUR _CHANGE RM84.65 INVOICE NO. 000030 MC #04 REG KANDAR 10-03-2019 17:12 000032 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. 000031 MC #04 REG KANDAR 10-03-2019 17:14 000033 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 RM10.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000032 MC #04 REG KANDAR 10-03-2019 17:28 000034 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000033 MC #04 REG KANDAR 10-03-2019 17:29 000035 NASI KANDAR RM9.50 NASI KANDAR RM10.00 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. 000034 MC #04 REG KANDAR 10-03-2019 17:42 000036 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 105 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000035 MC #04 REG KANDAR 10-03-2019 17:45 000037 NASI KANDAR RM17.00 NASI KANDAR RM7.50 NASI KANDAR RM16.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 TEH O PANAS RM2.10 xx KOSONG xx 110 6 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 VISA RM52.45 INVOICE NO. 000036 MC #04 REG KANDAR 10-03-2019 17:54 000038 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. 000037 MC #04 REG KANDAR 10-03-2019 18:01 000039 NASI KANDAR RM17.10 NASI KANDAR -17.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000038 MC #04 REG KANDAR 10-03-2019 18:05 000040 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. 000039 MC #04 REG KANDAR 10-03-2019 18:05 000041 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 RM100.00 _YOUR _CHANGE RM82.00 INVOICE NO. 000040 MC #04 REG KANDAR 10-03-2019 18:28 000042 NASI KANDAR RM13.10 NASI KANDAR RM10.50 2 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. 000041 MC #04 REG KANDAR 10-03-2019 18:29 000043 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 DEBIT CARD RM10.60 INVOICE NO. 000042 MC #04 REG KANDAR 10-03-2019 18:32 000044 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. 000043 MC #04 REG KANDAR 10-03-2019 18:41 000045 NASI KANDAR RM28.00 AIR SEJUK RM0.60 110 2 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM30.30 INVOICE NO. 000044 MC #04 REG KANDAR 10-03-2019 18:50 000046 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 RM20.65 INVOICE NO. 000045 MC #04 REG KANDAR 10-03-2019 18:51 000047 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000046 MC #04 REG KANDAR 10-03-2019 18:54 000048 NASI KANDAR RM15.70 NASI KANDAR RM9.50 NASI KANDAR RM10.00 3 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM107.50 _YOUR _CHANGE RM70.20 INVOICE NO. 000047 MC #04 REG KANDAR 10-03-2019 18:55 000049 NASI KANDAR RM14.20 1 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 DEBIT CARD RM15.05 INVOICE NO. 000048 MC #04 REG KANDAR 10-03-2019 19:13 000050 NASI KANDAR RM10.20 NASI KANDAR -10.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000049 MC #04 REG KANDAR 10-03-2019 19:14 000051 NASI KANDAR RM11.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000050 MC #04 REG KANDAR 10-03-2019 19:15 000052 NASI KANDAR RM7.50 NASI KANDAR RM8.70 TEH O PANAS RM2.10 xx SUAM xx KOPI SEJUK RM3.20 139 4 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM30.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000051 MC #04 REG KANDAR 10-03-2019 19:16 000053 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. 000052 MC #04 REG KANDAR 10-03-2019 19:18 000054 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.40 _YOUR _CHANGE RM0.05 INVOICE NO. 000053 MC #04 REG KANDAR 10-03-2019 19:18 000055 NASI KANDAR RM11.70 1 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. 000054 MC #04 REG KANDAR 10-03-2019 19:28 000056 NASI KANDAR RM14.20 FRESH ORANGE JUICE RM6.50 141 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM22.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000055 MC #04 REG KANDAR 10-03-2019 19:43 000057 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 RM10.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000056 MC #04 REG KANDAR 10-03-2019 19:44 000058 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000057 MC #04 REG KANDAR 10-03-2019 19:51 000059 NASI KANDAR RM9.00 LEMON PANAS RM3.50 xx SUAM xx xx KOSONG xx 113 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. 000058 MC #04 REG KANDAR 10-03-2019 19:57 000060 NASI KANDAR RM22.60 NASI KANDAR RM23.50 MILO TIN RM3.00 TEH HALIA PANAS RM3.20 125 4 No TAXABLE AMT RM52.30 SERVICE TAX 6% RM3.14 ROUND 0.01 _SUBTOTAL _ _R_M_5_5_._4_5 CASH RM56.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000059 MC #04 REG KANDAR 10-03-2019 20:00 000061 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM10.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000060 MC #04 REG KANDAR 10-03-2019 20:05 000062 NASI KANDAR RM17.80 1 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000061 MC #04 REG KANDAR 10-03-2019 20:07 000063 2 X @ 9.00 SUSU KAMBING RM18.00 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. 000062 MC #04 REG KANDAR 10-03-2019 20:08 000064 NASI KANDAR RM16.50 NASI KANDAR RM14.60 AYM GORENG INSTANT FRY RM7.50 SOTONG GRG INS FRY -(B) RM32.00 4 No TAXABLE AMT RM70.60 SERVICE TAX 6% RM4.24 ROUND 0.01 _SUBTOTAL _ _R_M_7_4_._8_5 CASH RM75.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000063 MC #04 REG KANDAR 10-03-2019 20:09 000065 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 VISA RM18.55 INVOICE NO. 000064 MC #04 REG KANDAR 10-03-2019 20:12 000066 NASI KANDAR RM13.00 COCONUT RM7.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM30.00 _YOUR _CHANGE RM8.80 INVOICE NO. 000065 MC #04 REG KANDAR 10-03-2019 20:15 000067 NASI KANDAR RM12.50 UDANG GORENG-(B) RM15.00 NASI KANDAR RM12.20 LIMAU SEJUK RM3.00 117 4 No TAXABLE AMT RM42.70 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._2_5 CASH RM45.25 INVOICE NO. 000066 MC #04 REG KANDAR 10-03-2019 20:42 000068 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. 000067 MC #04 REG KANDAR 10-03-2019 20:48 000069 NASI KANDAR RM18.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 146 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM22.50 _YOUR _CHANGE RM0.05 INVOICE NO. 000068 MC #04 REG KANDAR 10-03-2019 20:52 000070 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 137 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM25.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000069 MC #04 REG KANDAR 10-03-2019 21:31 000071 NASI KANDAR RM14.50 NASI KANDAR RM13.70 TEH TARIK RM2.80 xx KURANG MANIS xx FRESH ORANGE JUICE RM6.50 xx KOSONG xx 134 4 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 MASTER RM39.75 INVOICE NO. 000070 MC #04 REG KANDAR 10-03-2019 21:37 000072 NASI KANDAR RM10.60 OISHI TEA RM3.00 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000071 MC #04 REG KANDAR 10-03-2019 21:42 000073 NASI KANDAR RM18.00 BARBICAN RM5.50 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM30.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000072 MC #04 REG KANDAR 10-03-2019 21:52 000074 NASI KANDAR RM5.20 AIR SUAM RM0.30 147 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. 000073 MC #04 REG KANDAR 10-03-2019 21:58 000075 NASI KANDAR RM16.50 ROTI TELUR RM3.50 AIR TIN RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx 101 4 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. 000074 MC #04 REG KANDAR 10-03-2019 22:08 000076 NASI KANDAR RM26.50 NASI KANDAR RM13.50 UDANG GORENG-(B) RM20.00 NASI KANDAR -26.50 NASI KANDAR -13.50 UDANG GORENG-(B) -20.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000075 MC #04 REG KANDAR 10-03-2019 22:21 000077 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. 000076 MC #04 REG KANDAR 10-03-2019 22:26 000078 NASI KANDAR RM15.50 TEH SEJUK RM3.20 128 2 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. 000077 MC #04 REG KANDAR 10-03-2019 22:27 000079 NASI KANDAR RM17.00 MINERAL WATER(S) RM2.10 NASI KANDAR RM17.00 3 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000078 MC #04 REG KANDAR 10-03-2019 22:29 000080 NASI KANDAR RM8.00 PLAIN NAAN RM3.50 AIR SUAM RM0.30 MINERAL WATER(S) RM2.10 129 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000079 MC #04 REG KANDAR 10-03-2019 22:35 000081 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 10-03-2019 22:45 000082 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 209 GROSS SALES 154 RM1.361.50 NET SALES No 79 RM1.442.90 CASH IN DRW RM1.306.50 DEBIT CARD RM25.65 CREDIT CARD RM110.75 REFUND MODE No 0 RM0.00 COVER CT 79 TAXABLE AMT RM1.361.50 SERVICE TAX 6% RM81.72 RM0.00 CZ 0001312 FREE FUNCTION 209 CZ 0001315 DEPT 209 CZ 0001314 PLU 209 CZ 0001317 CASHIER/CLERK 209 CZ 0001319 HOURLY 209 CF data store normal end MC #04 X/Z KANDAR 10-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 107 CZZ1 0001412 FREE FUNCTION 107 CZZ1 0001415 DEPT 107 CZZ1 0001414 PLU 107 CZZ1 0001417 CASHIER/CLERK 107 CZZ1 0001419 HOURLY 107 MC #04 X/Z KANDAR 10-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 107 CZZ1 0001412 FREE FUNCTION 107 CZZ1 0001415 DEPT 107 CZZ1 0001414 PLU 107 CZZ1 0001417 CASHIER/CLERK 107 CZZ1 0001419 HOURLY 107 FTP Send normal end MC #04 X/Z KANDAR 10-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 103152"