"C","n:Z0058:" "h","36","04","0000","190324","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 23-03-2019 23:42 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 23-03-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 105 FTP Send normal end MC #04 X/Z KANDAR 24-03-2019 06:04 000006 X 0000071 FLASH MC #04 REG KANDAR 24-03-2019 07:40 000007 NASI GORENG KAMPUNG RM7.50 AYAM KARI RM6.00 NASI GORENG KAMPUNG RM7.50 DAGING RM5.00 HORLICK PANAS RM3.80 MILO SEJUK RM3.80 134 6 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000001 MC #04 REG KANDAR 24-03-2019 07:59 000008 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 OLD CHK 9726 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM50.00 _YOUR _CHANGE RM42.15 INVOICE NO. 000002 MC #04 REG KANDAR 24-03-2019 08:04 000009 KOPI O PANAS RM2.10 xx SUAM xx TEH O PANAS RM2.10 xx SUAM xx ROTI CANAI RM1.80 TOSAI TELUR RM4.00 ROTI CANAI RM1.80 OLD CHK 9725 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000003 MC #04 REG KANDAR 24-03-2019 08:13 000010 VADAI RM1.20 VADAI RM1.20 TELUR SAMBAL RM2.00 BEE HOON GORENG RM6.50 MEE GORENG MAMAK RM6.50 MINERAL WATER(S) RM2.10 6 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. 000004 MC #04 REG KANDAR 24-03-2019 08:18 000011 2 X @ 2.80 TEH TARIK RM5.60 BRU TARIK RM4.50 OLD CHK 9731 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. 000005 MC #04 REG KANDAR 24-03-2019 08:20 000012 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9729 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. 000006 MC #04 REG KANDAR 24-03-2019 08:22 000013 NASI LEMAK DAGING RM9.00 NASI LEMAK AYAM RM9.50 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 BEEHON GORENG TELUR MATA RM8.00 TEH O SEJUK RM2.60 3 X @ 0.30 AIR SUAM RM0.90 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 2 X @ 0.30 AIR SUAM RM0.60 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 OLD CHK 9727 22 No TAXABLE AMT RM58.10 SERVICE TAX 6% RM3.49 ROUND 0.01 _SUBTOTAL _ _R_M_6_1_._6_0 CASH RM62.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000007 MC #04 REG KANDAR 24-03-2019 08:26 000014 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI DOUBLE CHEESE TELUR RM7.50 NASI LEMAK PANAS RM4.00 OLD CHK 9732 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000008 MC #04 REG KANDAR 24-03-2019 08:33 000015 MILO SEJUK RM3.80 BARLI LIMUA ICE RM3.50 TEH SEJUK RM3.20 ROTI KAYA PLANTA RM4.00 MAGGI GORENG AYAM RM10.00 INDOMEE KOSONG RM5.00 OLD CHK 9728 6 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000009 MC #04 REG KANDAR 24-03-2019 08:33 000016 TEH TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 9736 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.50 _YOUR _CHANGE RM44.35 INVOICE NO. 000010 MC #04 REG KANDAR 24-03-2019 08:46 000017 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 ROTI TELUR BAWANG CILI RM4.50 OLD CHK 9733 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000011 MC #04 REG KANDAR 24-03-2019 08:47 000018 THOSTER 1SET RM3.00 TEH O PANAS RM2.10 105 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000012 MC #04 REG KANDAR 24-03-2019 09:00 000019 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9735 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. 000013 MC #04 REG KANDAR 24-03-2019 09:03 000020 ROTI CANAI RM1.80 ROTI CHEESE RM4.20 BRU TARIK RM4.50 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 9738 5 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. 000014 MC #04 REG KANDAR 24-03-2019 09:06 000021 2 X @ 4.00 NASI LEMAK PANAS RM8.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 MILO SEJUK RM3.80 AIR SUAM RM0.30 SUSU MANIS RM0.50 OLD CHK 9741 9 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM17.55 INVOICE NO. 000015 MC #04 REG KANDAR 24-03-2019 09:07 000022 MURTABAK DAGING RM8.00 KOPI PANAS RM2.80 OLD CHK 9737 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000016 MC #04 REG KANDAR 24-03-2019 09:09 000023 TEH SEJUK RM3.20 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 9740 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. 000017 MC #04 REG KANDAR 24-03-2019 09:14 000024 TEH O PANAS RM2.10 OLD CHK 9745 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. 000018 MC #04 REG KANDAR 24-03-2019 09:15 000025 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 SUSU MANIS RM0.50 TEH TARIK RM2.80 KAMBING CURRY RM8.50 2 X @ 1.60 TELUR REBUS RM3.20 BF KUEY TEOW GORENG RM6.50 MILO SEJUK RM3.80 MILO PANAS RM3.30 NESCAFE TARIK RM3.30 THOSTER 1SET RM3.00 NASI KANDAR RM3.60 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 9739 16 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. 000019 MC #04 REG KANDAR 24-03-2019 09:16 000026 NASI KANDAR RM14.50 CHAPATI RM2.70 BARBICAN RM5.50 3 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM25.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000020 MC #04 REG KANDAR 24-03-2019 09:22 000027 2 X @ 3.00 ROTI PLANTA RM6.00 TEH TARIK RM2.80 EXTRA CURRY RM1.50 CANCEL ITEM תתתתתתתתתתתתתת EXTRA CURRY -1.50 OLD CHK 9734 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000021 MC #04 REG KANDAR 24-03-2019 09:25 000028 TEH O PANAS HALIA RM2.50 COCA-COLA TOSAI BIASA RM3.00 XX GORENG XX XX CURRY XX THOSTER 1SET RM3.00 OLD CHK 9742 3 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. 000022 MC #04 REG KANDAR 24-03-2019 09:32 000029 ROTI CANAI RM1.80 XX AMBASKY XX XX GORENG XX TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 9746 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000023 MC #04 REG KANDAR 24-03-2019 09:33 000030 AIR SUAM RM0.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9743 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000024 MC #04 REG KANDAR 24-03-2019 09:36 000031 NESCOFFEE O PANAS RM2.70 BRU TARIK RM4.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 9730 3 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. 000025 MC #04 REG KANDAR 24-03-2019 09:36 000032 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 TEH O LIMAU SEJUK RM3.20 PACKING CHARGES RM0.40 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 9752 8 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. 000026 MC #04 REG KANDAR 24-03-2019 09:38 000033 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 146 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. 000027 MC #04 REG KANDAR 24-03-2019 09:39 000034 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9744 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. 000028 MC #04 REG KANDAR 24-03-2019 09:41 000035 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9749 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. 000029 MC #04 REG KANDAR 24-03-2019 09:55 000036 2 X @ 1.80 ROTI CANAI RM3.60 BRU TARIK RM4.50 CHAPATI RM2.70 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.80 ROTI CANAI -3.60 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 9750 6 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000030 MC #04 REG KANDAR 24-03-2019 09:56 000037 NASI KANDAR RM5.60 THOSTER 1SET RM3.00 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000031 MC #04 REG KANDAR 24-03-2019 09:57 000038 TEH O SEJUK RM2.60 COCA-COLA TOSAI TELUR BAWANG RM5.00 AYAM KARI RM6.00 OLD CHK 9751 3 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. 000032 MC #04 REG KANDAR 24-03-2019 09:58 000039 4 X @ 9.50 NASI LEMAK AYAM RM38.00 NESCOFFEE O PANAS RM2.70 MILO SEJUK RM3.80 FRESH ORANGE JUICE RM6.50 CHAM PANAS RM2.80 ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 MEE GORENG AYAM RM10.00 OLD CHK 9747 12 No TAXABLE AMT RM69.20 SERVICE TAX 6% RM4.15 _SUBTOTAL _ _R_M_7_3_._3_5 CASH RM73.40 _YOUR _CHANGE RM0.05 INVOICE NO. 000033 MC #04 REG KANDAR 24-03-2019 09:59 000040 NESCOFFEE SEJUK RM3.80 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX OLD CHK 9757 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000034 MC #04 REG KANDAR 24-03-2019 09:59 000041 LIMAU SEJUK RM3.00 xx KURANG MANIS xx LIMAU SEJUK RM3.00 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 2 X @ 2.50 EXTRA CHEES RM5.00 ROTI TELUR BAWANG CHEESE RM6.00 ROTI TELUR RM3.50 ROTI CHEESE RM4.20 TEH TARIK RM2.80 OLD CHK 9748 10 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000035 MC #04 REG KANDAR 24-03-2019 10:00 000042 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 9754 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. 000036 MC #04 REG KANDAR 24-03-2019 10:11 000043 TOSAI MASALA RM5.00 ROTI TELUR RM3.50 XX GORENG XX xx POTONG xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx TOSAI TELUR RM4.00 4 X @ 0.30 AIR SUAM RM1.20 TEH O PANAS HALIA RM2.50 2 X @ 1.20 VADAI RM2.40 OLD CHK 9755 14 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. 000037 MC #04 REG KANDAR 24-03-2019 10:13 000044 NASI KANDAR RM20.00 MEE GORENG BIASA RM6.50 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000038 MC #04 REG KANDAR 24-03-2019 10:23 000045 ROTI CANAI RM1.80 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 9758 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM4.75 INVOICE NO. 000039 MC #04 REG KANDAR 24-03-2019 10:31 000046 TEH SEJUK RM3.20 TEH TARIK RM2.80 MANGO JUICE RM6.50 SIRAP BANDUNG SEJUK RM4.00 MAGGI SUP RM6.50 xx NO SAYUR xx MEE GORENG MAMAK RM6.50 xx NO SAYUR xx xx NON PEDAS xx MEE GORENG MAMAK RM6.50 CHAPATI SARDIN RM5.50 OLD CHK 9756 8 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. 000040 MC #04 REG KANDAR 24-03-2019 10:38 000047 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx BANJIR xx ROTI KAYU SPECIAL RM4.80 XX DAAL XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9760 5 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. 000041 MC #04 REG KANDAR 24-03-2019 10:41 000048 TOSAI TELUR BAWANG RM5.00 MILO SEJUK RM3.80 OLD CHK 9761 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000042 MC #04 REG KANDAR 24-03-2019 10:42 000049 2 X @ 0.30 AIR PANAS RM0.60 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 PUTU MAYAM 1SET RM3.00 OLD CHK 9753 7 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. 000043 MC #04 REG KANDAR 24-03-2019 10:43 000050 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI RM2.70 OLD CHK 9759 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 VISA RM13.80 INVOICE NO. 000044 MC #04 REG KANDAR 24-03-2019 10:46 000051 NASI KANDAR RM22.50 NASI KANDAR RM16.00 2 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000045 MC #04 REG KANDAR 24-03-2019 10:51 000052 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 RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000046 MC #04 REG KANDAR 24-03-2019 10:57 000053 MAGGI GORENG RM6.50 xx NON PEDAS xx 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 LIMAU SEJUK RM3.00 OLD CHK 9764 12 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM100.00 _YOUR _CHANGE RM60.55 INVOICE NO. 000047 MC #04 REG KANDAR 24-03-2019 10:58 000054 TOSAI BIASA RM3.00 NASI LEMAK PANAS RM4.00 OLD CHK 9763 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000048 MC #04 REG KANDAR 24-03-2019 10:58 000055 NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 OLD CHK 9762 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. 000049 MC #04 REG KANDAR 24-03-2019 11:04 000056 NASI KANDAR RM13.10 1 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. 000050 MC #04 REG KANDAR 24-03-2019 11:06 000057 TOSAI BIASA RM3.00 BEE HOON GORENG RM6.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx MILO SEJUK RM3.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 9767 5 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000051 MC #04 REG KANDAR 24-03-2019 11:07 000058 LIMAU ASAMBOI SEJUK RM4.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 9768 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000052 MC #04 REG KANDAR 24-03-2019 11:12 000059 NASI KANDAR RM7.50 MILO SEJUK RM3.80 147 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM88.00 INVOICE NO. 000053 MC #04 REG KANDAR 24-03-2019 11:12 000060 NASI KANDAR RM9.50 LYCHEE AIS RM5.50 101 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000054 MC #04 REG KANDAR 24-03-2019 11:13 000061 3 X @ 3.20 CHAM SEJUK RM9.60 NESCAFE TARIK RM3.30 CHAM TARIK RM2.80 MAGGI SUP RM6.50 MAGGI SUP SAYUR RM6.00 xx NON PEDAS xx ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 MASALA (UBI KENTNG) RM2.00 NASI LEMAK AYAM RM9.50 MAGGI GORENG RM6.50 OLD CHK 9765 13 No TAXABLE AMT RM56.20 SERVICE TAX 6% RM3.37 ROUND -0.02 _SUBTOTAL _ _R_M_5_9_._5_5 DEBIT CARD RM59.55 INVOICE NO. 000055 MC #04 REG KANDAR 24-03-2019 11:15 000062 NASI KANDAR RM1.00 1 No TAXABLE AMT RM1.00 SERVICE TAX 6% RM0.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_._0_5 CASH RM1.05 INVOICE NO. 000056 MC #04 REG KANDAR 24-03-2019 11:15 000063 TEH O PANAS RM2.10 BEE HOON GORENG RM6.50 xx KURANG PEDAS xx ROTI CANAI RM1.80 OLD CHK 9769 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM39.00 INVOICE NO. 000057 MC #04 REG KANDAR 24-03-2019 11:17 000064 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. 000058 MC #04 REG KANDAR 24-03-2019 11:21 000065 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 RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000059 MC #04 REG KANDAR 24-03-2019 11:22 000066 NASI KANDAR RM17.50 NASI KANDAR RM12.00 UDANG GORENG-(B) RM30.00 LIMAU PANAS RM2.50 xx SUAM xx LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 SIRAP SEJUK RM2.60 137 SIRAP SEJUK -2.60 137 SIRAP SEJUK RM2.60 NASI KANDAR RM16.00 NASI KANDAR RM16.00 NASI KANDAR -16.00 NASI KANDAR RM18.00 137 9 No TAXABLE AMT RM104.80 SERVICE TAX 6% RM6.29 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_1_._1_0 CASH RM115.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000060 MC #04 REG KANDAR 24-03-2019 11:25 000067 AIR SUAM RM0.30 117 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. 000061 MC #04 REG KANDAR 24-03-2019 11:26 000068 NASI KANDAR RM11.50 AYAM MADU RM6.00 2 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. 000062 MC #04 REG KANDAR 24-03-2019 11:27 000069 NASI KANDAR RM12.00 AIR SUAM RM0.30 127 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. 000063 MC #04 REG KANDAR 24-03-2019 11:29 000070 NASI KANDAR RM12.00 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 112 4 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM30.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000064 MC #04 REG KANDAR 24-03-2019 11:31 000071 NASI KANDAR RM16.10 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 MASTER RM29.35 INVOICE NO. 000065 MC #04 REG KANDAR 24-03-2019 11:32 000072 TEH HALIA PANAS RM3.20 xx C KOSONG xx TEH HALIA PANAS RM3.20 TEH O LIMAU SEJUK RM3.20 CARROT MILK RM6.50 PUTU MAYAM 1SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 MAGGI GORENG RM6.50 xx NO SAYUR xx OLD CHK 9773 7 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM28.75 INVOICE NO. 000066 MC #04 REG KANDAR 24-03-2019 11:42 000073 NASI BRIYANI RM7.50 UDANG GORENG-(S) RM25.00 2 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM35.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000067 MC #04 REG KANDAR 24-03-2019 11:44 000074 TELUR SE. MASAK 1 SET RM3.00 ROTI MILO RM5.00 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx SIRAP SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 9771 5 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM51.10 _YOUR _CHANGE RM30.00 INVOICE NO. 000068 MC #04 REG KANDAR 24-03-2019 11:47 000075 NASI KANDAR RM12.70 NASI KANDAR RM18.00 UDANG GORENG-(B) RM30.00 UDANG GORENG-(B) RM30.00 COCONUT RM7.00 COCONUT RM7.00 6 No TAXABLE AMT RM104.70 SERVICE TAX 6% RM6.28 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_1_._0_0 CASH RM115.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000069 MC #04 REG KANDAR 24-03-2019 11:52 000076 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. 000070 MC #04 REG KANDAR 24-03-2019 11:56 000077 ROTI TELUR BAWANG CHEESE RM6.00 ROTI SARDIN RM5.00 ROTI TELUR BAWANG CHEESE RM6.00 HORLICK SEJUK RM4.30 2 X @ 2.60 TEH O SEJUK RM5.20 MILO SEJUK RM3.80 OLD CHK 9770 AIR KOTAK RM2.20 8 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000071 MC #04 REG KANDAR 24-03-2019 11:56 000078 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 9772 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM10.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000072 MC #04 REG KANDAR 24-03-2019 12:06 000079 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 3 xx KURANG ICE xx MILO SEJUK RM3.80 BEEHON GORENG VEGE RM6.00 CHAM TARIK RM2.80 xx C KOSONG xx KOPI O PANAS RM2.10 xx KURANG MANIS xx KUEH TEOW GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 9776 9 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000073 MC #04 REG KANDAR 24-03-2019 12:09 000080 NASI KANDAR RM12.50 BARLI AIS RM3.00 127 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000074 MC #04 REG KANDAR 24-03-2019 12:15 000081 LASSY MANGO RM7.50 2 X @ 2.50 LIMAU PANAS RM5.00 MURTABAK DAGING RM8.00 LEMON PANAS RM3.50 OLD CHK 9775 5 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM26.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000075 MC #04 REG KANDAR 24-03-2019 12:19 000082 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000076 MC #04 REG KANDAR 24-03-2019 12:20 000083 NASI KANDAR RM21.10 NASI KANDAR RM25.10 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 112 4 No TAXABLE AMT RM49.70 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._7_0 CASH RM55.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000077 MC #04 REG KANDAR 24-03-2019 12:22 000084 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx OLD CHK 9774 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. 000078 MC #04 REG KANDAR 24-03-2019 12:24 000085 NASI KANDAR RM5.60 NASI KANDAR RM6.00 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 117 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000079 MC #04 REG KANDAR 24-03-2019 12:26 000086 NASI KANDAR RM10.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 137 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000080 MC #04 REG KANDAR 24-03-2019 12:29 000087 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. 000081 MC #04 REG KANDAR 24-03-2019 12:30 000088 NASI KANDAR RM12.50 TELUR GORENG RM1.60 NASI KANDAR RM13.60 BARLI PANAS RM2.50 xx KURANG MANIS xx 101 4 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM32.00 INVOICE NO. 000082 MC #04 REG KANDAR 24-03-2019 12:37 000089 BARLI AIS RM3.00 xx KURANG ICE xx ROJAK RM7.00 OLD CHK 9777 2 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. 000083 MC #04 REG KANDAR 24-03-2019 12:45 000090 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 xx NIPIS xx TOSAI BIASA RM3.00 AIR SUAM RM0.30 AIR SUAM RM0.30 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 9766 9 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000084 MC #04 REG KANDAR 24-03-2019 12:50 000091 NASI KANDAR RM15.50 NASI KANDAR RM15.50 SUSU LEMBU+MASAL TEA RM5.50 HONEY LEMON HALIAS AIS RM5.00 147 4 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. 000085 MC #04 REG KANDAR 24-03-2019 12:57 000092 HONEY LEMON AIS RM4.50 146 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000086 MC #04 REG KANDAR 24-03-2019 12:57 000093 NASI KANDAR RM6.00 TEH O LIMAU SEJUK RM3.20 134 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000087 MC #04 REG KANDAR 24-03-2019 12:58 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. 000088 MC #04 REG KANDAR 24-03-2019 13:00 000095 NASI KANDAR RM13.70 AIR PANAS RM0.30 131 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. 000089 MC #04 REG KANDAR 24-03-2019 13:00 000096 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM84.50 INVOICE NO. 000090 MC #04 REG KANDAR 24-03-2019 13:05 000097 NASI KANDAR RM13.00 NASI KANDAR RM18.00 2 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM33.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000091 MC #04 REG KANDAR 24-03-2019 13:08 000098 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000092 MC #04 REG KANDAR 24-03-2019 13:13 000099 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 SAYUR RM4.00 TELUR DADAR RM2.50 TELUR GORENG RM1.60 TELUR MASIN RM1.20 SAYUR RM4.00 AYAM GORENG RM5.50 IKAN GORENG RM5.50 9 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM41.65 INVOICE NO. 000093 MC #04 REG KANDAR 24-03-2019 13:16 000100 NASI KANDAR RM14.00 NASI KANDAR RM11.40 NASI KANDAR RM6.00 TEH TARIK RM2.80 LIMAU ASAMBOI SEJUK RM4.50 BARLI AIS RM3.00 131 6 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000094 MC #04 REG KANDAR 24-03-2019 13:23 000101 NASI KANDAR RM11.00 LIMAU PANAS RM2.50 134 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000095 MC #04 REG KANDAR 24-03-2019 13:24 000102 NASI KANDAR RM11.50 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 146 4 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000096 MC #04 REG KANDAR 24-03-2019 13:24 000103 NASI KANDAR RM12.50 AIR SUAM RM0.30 149 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. 000097 MC #04 REG KANDAR 24-03-2019 13:25 000104 NASI KANDAR RM8.50 NASI KANDAR RM10.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 125 4 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. 000098 MC #04 REG KANDAR 24-03-2019 13:28 000105 EXTRA KARI 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. 000099 MC #04 REG KANDAR 24-03-2019 13:32 000106 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 105 2 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. 000100 MC #04 REG KANDAR 24-03-2019 13:38 000107 NASI KANDAR RM14.50 LEMON AIS RM4.00 150 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. 000101 MC #04 REG KANDAR 24-03-2019 13:48 000108 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM23.00 _YOUR _CHANGE RM15.05 INVOICE NO. 000102 MC #04 REG KANDAR 24-03-2019 13:49 000109 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. 000103 MC #04 REG KANDAR 24-03-2019 13:49 000110 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. 000104 MC #04 REG KANDAR 24-03-2019 13:54 000111 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 RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000105 MC #04 REG KANDAR 24-03-2019 13:55 000112 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. 000106 MC #04 REG KANDAR 24-03-2019 13:55 000113 NASI KANDAR RM21.50 FRESH ORANGE JUICE RM6.50 150 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM70.30 INVOICE NO. 000107 MC #04 REG KANDAR 24-03-2019 13:56 000114 NASI KANDAR RM16.00 NASI KANDAR -16.00 NASI KANDAR RM18.00 TEH SEJUK RM3.20 105 TEH SEJUK -3.20 105 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM80.90 INVOICE NO. 000108 MC #04 REG KANDAR 24-03-2019 14:07 000115 NASI PUTIH RM2.50 NASI BRIYANI RM7.50 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.60 _YOUR _CHANGE RM10.00 INVOICE NO. 000109 MC #04 REG KANDAR 24-03-2019 14:08 000116 NASI KANDAR RM9.00 NASI KANDAR RM10.20 AIR SUAM RM0.30 TEH O SEJUK RM2.60 150 4 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 DEBIT CARD RM23.45 INVOICE NO. 000110 MC #04 REG KANDAR 24-03-2019 14:11 000117 NASI KANDAR RM21.10 NASI KANDAR RM14.00 AIR PANAS RM0.30 105 3 No TAXABLE AMT RM35.40 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._5_0 DEBIT CARD RM37.50 INVOICE NO. 000111 MC #04 REG KANDAR 24-03-2019 14:12 000118 NASI KANDAR RM7.50 NASI KANDAR -7.50 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000112 MC #04 REG KANDAR 24-03-2019 14:12 000119 NASI KANDAR RM17.50 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 TEH PANAS RM2.80 125 4 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000113 MC #04 REG KANDAR 24-03-2019 14:13 000120 NASI KANDAR RM10.00 NASI KANDAR RM12.00 2 X @ 0.40 PAPAPDOM RM0.80 4 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM30.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000114 MC #04 REG KANDAR 24-03-2019 14:15 000121 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM16.45 INVOICE NO. 000115 MC #04 REG KANDAR 24-03-2019 14:26 000122 MINERAL WATER(B) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM3.90 INVOICE NO. 000116 MC #04 REG KANDAR 24-03-2019 14:29 000123 NASI KANDAR RM20.50 NASI KANDAR RM11.50 2 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000117 MC #04 REG KANDAR 24-03-2019 14:32 000124 NASI KANDAR RM11.00 NASI KANDAR RM11.00 TEH O LIMAU PANAS RM2.70 BARLI LIMAU PANAS RM3.00 149 4 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000118 MC #04 REG KANDAR 24-03-2019 14:34 000125 NASI KANDAR RM3.20 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. 000119 MC #04 REG KANDAR 24-03-2019 14:35 000126 NASI KANDAR RM15.60 1 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000120 MC #04 REG KANDAR 24-03-2019 14:36 000127 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-03-2019 14:37 000128 NASI KANDAR RM20.10 NASI KANDAR RM18.10 CHILI HIJAU-(S) RM0.50 3 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000121 MC #04 REG KANDAR 24-03-2019 14:38 000129 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000122 MC #04 REG KANDAR 24-03-2019 14:39 000130 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. 000123 MC #04 REG KANDAR 24-03-2019 14:40 000131 NASI KANDAR RM12.20 NASI KANDAR RM10.70 NASI KANDAR RM11.00 3 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM64.05 INVOICE NO. 000124 MC #04 REG KANDAR 24-03-2019 14:42 000132 KAMBING 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. 000125 MC #04 REG KANDAR 24-03-2019 14:42 000133 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. 000126 MC #04 REG KANDAR 24-03-2019 14:42 000134 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000127 MC #04 X/Z KANDAR 24-03-2019 14:55 000135 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 236 GROSS SALES 460 RM2.457.20 NET SALES No 127 RM2.604.70 CASH IN DRW RM2.441.05 DEBIT CARD RM120.50 CREDIT CARD RM43.15 REFUND MODE No 0 RM0.00 COVER CT 127 TAXABLE AMT RM2.457.20 SERVICE TAX 6% RM147.49 RM0.00 CZ 0001312 FREE FUNCTION 236 CZ 0001315 DEPT 236 CZ 0001314 PLU 236 CZ 0001317 CASHIER/CLERK 236 CZ 0001319 HOURLY 236 CF data store normal end MC #04 REG KANDAR 24-03-2019 15:15 000001 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. 000001 MC #04 REG KANDAR 24-03-2019 15:18 000002 NASI KANDAR RM7.50 NASI KANDAR RM9.20 NASI KANDAR RM8.00 NASI PUTIH RM2.50 NASI KANDAR RM8.00 5 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM40.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000002 MC #04 REG KANDAR 24-03-2019 15:22 000003 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 9778 NASI KANDAR RM12.50 NASI KANDAR RM14.00 4 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM16.40 INVOICE NO. 000003 MC #04 REG KANDAR 24-03-2019 15:27 000004 NASI KANDAR RM15.10 WATERMELON JUICE RM6.50 xxNO ICExx 146 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000004 MC #04 REG KANDAR 24-03-2019 15:29 000005 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000005 MC #04 REG KANDAR 24-03-2019 15:36 000006 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 RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000006 MC #04 REG KANDAR 24-03-2019 15:43 000007 NASI KANDAR RM9.50 AYAM MADU RM6.00 AIR TIN RM2.50 AIR SEJUK RM0.60 134 4 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. 000007 MC #04 REG KANDAR 24-03-2019 15:46 000008 NASI KANDAR RM11.00 TEH O PANAS RM2.10 134 2 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. 000008 MC #04 REG KANDAR 24-03-2019 15:51 000009 NASI KANDAR RM11.70 NASI KANDAR RM10.00 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000009 MC #04 REG KANDAR 24-03-2019 15:55 000010 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. 000010 MC #04 REG KANDAR 24-03-2019 16:08 000011 TEH TARIK RM2.80 INDOMEE REBUS RM7.00 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 9781 6 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000011 MC #04 REG KANDAR 24-03-2019 16:11 000012 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 KOPI O SEJUK RM2.60 PACKING CHARGES RM0.40 OLD CHK 9779 4 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM8.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000012 MC #04 REG KANDAR 24-03-2019 16:12 000013 TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx BARLI LIMAU PANAS RM3.00 OLD CHK 9782 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000013 MC #04 REG KANDAR 24-03-2019 16:19 000014 NASI KANDAR RM19.10 KEPALA IKAN MERAH-(B) RM75.00 BARBICAN RM5.50 3 No TAXABLE AMT RM99.60 SERVICE TAX 6% RM5.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_5_._6_0 CASH RM110.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000014 MC #04 REG KANDAR 24-03-2019 16:21 000015 NASI GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 9780 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. 000015 MC #04 REG KANDAR 24-03-2019 16:22 000016 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM51.00 _YOUR _CHANGE RM40.40 INVOICE NO. 000016 MC #04 REG KANDAR 24-03-2019 16:24 000017 NASI KANDAR RM24.50 FRESH ORANGE JUICE RM6.50 125 2 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000017 MC #04 REG KANDAR 24-03-2019 16:32 000018 NASI KANDAR RM9.00 NASI KANDAR RM25.50 NASI KANDAR RM7.50 THOSTER 1SET RM1.50 NASI KANDAR RM15.50 NASI KANDAR RM11.70 TEH SEJUK RM3.20 TEH SEJUK RM3.20 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 146 11 No TAXABLE AMT RM78.00 SERVICE TAX 6% RM4.68 ROUND 0.02 _SUBTOTAL _ _R_M_8_2_._7_0 CASH RM100.00 _YOUR _CHANGE RM17.30 INVOICE NO. 000018 MC #04 REG KANDAR 24-03-2019 16:57 000019 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-03-2019 17:05 000020 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GORENG XX XX CURRY XX ROTI BAKAR 1 SET RM2.00 OLD CHK 9783 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000019 MC #04 REG KANDAR 24-03-2019 17:17 000021 NASI KANDAR RM20.00 TEH HALIA PANAS RM3.20 146 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000020 MC #04 REG KANDAR 24-03-2019 17:25 000022 2 X @ 2.10 TEH O PANAS RM4.20 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 xx POTONG xx GARLIC NAAN+CHEESE RM7.50 TEH TARIK RM2.80 xx KAW xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 9784 7 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000021 MC #04 REG KANDAR 24-03-2019 17:28 000023 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9785 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000022 MC #04 REG KANDAR 24-03-2019 17:48 000024 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx TEH TARIK RM2.80 OLD CHK 9788 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000023 MC #04 REG KANDAR 24-03-2019 17:50 000025 ROTI CANAI RM1.80 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 OLD CHK 9789 3 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. 000024 MC #04 REG KANDAR 24-03-2019 17:54 000026 KOPI O PANAS RM2.10 OLD CHK 9786 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000025 MC #04 REG KANDAR 24-03-2019 18:05 000027 NASI KANDAR RM8.50 NASI KANDAR -8.50 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. 000026 MC #04 REG KANDAR 24-03-2019 18:14 000028 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX TEH O PANAS HALIA RM2.50 xx SUAM xx xx KURANG MANIS xx OLD CHK 9791 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM20.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000027 MC #04 REG KANDAR 24-03-2019 18:29 000029 NASI KANDAR RM9.00 TEH O LIMAU PANAS RM2.70 149 2 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. 000028 MC #04 REG KANDAR 24-03-2019 18:30 000030 TEH O SEJUK RM2.60 xx KAW xx TEH TARIK RM2.80 OLD CHK 9790 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM44.30 INVOICE NO. 000029 MC #04 REG KANDAR 24-03-2019 18:31 000031 NASI KANDAR RM17.00 TEH O PANAS RM2.10 150 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000030 MC #04 REG KANDAR 24-03-2019 18:35 000032 NASI KANDAR RM13.20 LIMAU SEJUK RM3.00 105 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000031 MC #04 REG KANDAR 24-03-2019 18:40 000033 TELUR DADAR RM2.50 AYAM KURMA RM6.00 TELUR IKAN KARI RM8.50 3 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. 000032 MC #04 REG KANDAR 24-03-2019 18:54 000034 ROTI DOUBLE CHEESE TELUR RM7.50 XX CURRY XX TEH O SEJUK RM2.60 OLD CHK 9793 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. 000033 MC #04 REG KANDAR 24-03-2019 18:55 000035 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 9787 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. 000034 MC #04 REG KANDAR 24-03-2019 18:56 000036 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000035 MC #04 REG KANDAR 24-03-2019 18:56 000037 LIMAU PANAS RM2.50 KOPI TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 9796 NASI KANDAR RM9.50 4 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. 000036 MC #04 REG KANDAR 24-03-2019 19:01 000038 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. 000037 MC #04 REG KANDAR 24-03-2019 19:04 000039 NASI KANDAR RM12.50 NASI BRIYANI RM7.50 LAMB SHANK-(B) RM30.00 LIMAU PANAS RM2.50 xx SUAM xx AIR SUAM RM0.30 134 AIR SUAM -0.30 134 AIR SEJUK RM0.60 134 5 No TAXABLE AMT RM53.10 SERVICE TAX 6% RM3.19 ROUND 0.01 _SUBTOTAL _ _R_M_5_6_._3_0 CASH RM57.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000038 MC #04 REG KANDAR 24-03-2019 19:13 000040 TEH PANAS RM2.80 xx C xx TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 9797 NASI KANDAR RM12.50 NASI KANDAR RM11.50 5 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM50.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000039 MC #04 REG KANDAR 24-03-2019 19:14 000041 NASI KANDAR RM7.50 NASI KANDAR RM2.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 131 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000040 MC #04 REG KANDAR 24-03-2019 19:15 000042 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. 000041 MC #04 REG KANDAR 24-03-2019 19:16 000043 NASI KANDAR RM35.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM6.00 NASI KANDAR -35.00 NASI KANDAR RM30.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 147 NASI KANDAR RM13.00 7 No TAXABLE AMT RM83.30 SERVICE TAX 6% RM5.00 _SUBTOTAL _ _R_M_8_8_._3_0 CASH RM90.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000042 MC #04 REG KANDAR 24-03-2019 19:19 000044 MEE GORENG MAMAK RM6.50 TEH O SEJUK RM2.60 POORI (1SET) RM5.50 BRU TARIK RM4.50 OLD CHK 9794 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000043 MC #04 REG KANDAR 24-03-2019 19:21 000045 TEH SEJUK RM3.20 MEE GORENG AYAM RM10.00 OLD CHK 9795 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000044 MC #04 REG KANDAR 24-03-2019 19:31 000046 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 OLD CHK 9798 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. 000045 MC #04 REG KANDAR 24-03-2019 19:36 000047 NASI KANDAR RM11.50 TOSAI MASALA RM5.00 POORI (1SET) RM5.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 5 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000046 MC #04 REG KANDAR 24-03-2019 19:41 000048 NASI KANDAR RM15.10 TEH O LIMAU SEJUK RM3.20 147 NASI KANDAR -15.10 TEH O LIMAU SEJUK -3.20 147 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000047 MC #04 REG KANDAR 24-03-2019 19:42 000049 TOSAI MASALA RM5.00 MEE GORENG MEE TAMBAH RM7.50 MILO PANAS RM3.30 AIR SEJUK RM0.60 ROTI CHEESE RM4.20 OLD CHK 9800 NASI KANDAR RM15.10 TEH O LIMAU SEJUK RM3.20 7 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM51.30 _YOUR _CHANGE RM10.05 INVOICE NO. 000048 MC #04 REG KANDAR 24-03-2019 19:43 000050 BARBICAN RM5.50 1 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. 000049 MC #04 REG KANDAR 24-03-2019 19:44 000051 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. 000050 MC #04 REG KANDAR 24-03-2019 19:49 000052 NASI KANDAR RM15.50 NASI KANDAR RM14.20 MIX FRUIT JUICE RM8.50 MIX FRUIT JUICE -8.50 SPECIAL JUS TIGA RASA RM10.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 147 5 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM45.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000051 MC #04 REG KANDAR 24-03-2019 19:52 000053 CARROT MILK RM6.50 OLD CHK 9792 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000052 MC #04 REG KANDAR 24-03-2019 19:53 000054 NASI KANDAR RM7.00 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000053 MC #04 REG KANDAR 24-03-2019 20:02 000055 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 2 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 AIR PANAS RM0.30 OLD CHK 9801 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM41.65 INVOICE NO. 000054 MC #04 REG KANDAR 24-03-2019 20:03 000056 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 TELUR SE. MASAK 1 SET RM3.00 SIRAP SEJUK RM2.60 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 INDOMEE REBUS RM7.00 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KAW xx OLD CHK 9799 10 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM34.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000055 MC #04 REG KANDAR 24-03-2019 20:10 000057 NASI KANDAR RM15.00 COCONUT RM7.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM25.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000056 MC #04 REG KANDAR 24-03-2019 20:20 000058 TEH O LIMAU PANAS RM2.70 MILO PANAS RM3.30 OLD CHK 9802 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. 000057 MC #04 REG KANDAR 24-03-2019 20:20 000059 NASI KANDAR RM9.70 LIMAU PANAS RM2.50 xx SUAM xx AIR SUAM RM0.30 101 3 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. 000058 MC #04 REG KANDAR 24-03-2019 20:21 000060 NASI KANDAR RM7.20 TEH O SEJUK RM2.60 137 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. 000059 MC #04 REG KANDAR 24-03-2019 20:23 000061 NASI KANDAR RM9.50 NASI KANDAR RM10.00 NESLO SEJUK RM4.30 MILO SEJUK RM3.80 NESLO SEJUK -4.30 TEH O SEJUK RM2.60 117 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. 000060 MC #04 REG KANDAR 24-03-2019 20:25 000062 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 24-03-2019 20:33 000063 NASI KANDAR RM20.50 AYAM MADU RM6.00 NASI KANDAR -20.50 AYAM MADU -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000061 MC #04 REG KANDAR 24-03-2019 20:35 000064 SUSU LEMBU+TEH RM4.50 xx KAW xx PACKING CHARGES RM0.40 OLD CHK 9807 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000062 MC #04 REG KANDAR 24-03-2019 20:35 000065 NASI KANDAR RM9.00 NASI KANDAR -9.00 NASI KANDAR RM12.10 1 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. 000063 MC #04 REG KANDAR 24-03-2019 20:36 000066 NASI KANDAR RM9.00 NASI KANDAR RM9.50 KAMBING RM8.50 NASI KANDAR -9.00 NASI KANDAR -9.50 KAMBING -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000064 MC #04 REG KANDAR 24-03-2019 20:38 000067 ROTI TISU RM13.00 MILO SEJUK RM3.80 TEH SEJUK RM3.20 2 X @ 1.50 TELUR MATA RM3.00 MEE GORENG MAMAK RM6.50 TOSAI BIASA RM3.00 XX GORENG XX MILO SEJUK RM3.80 ROTI BOOM RM3.50 xx POTONG xx AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 OLD CHK 9806 NASI KANDAR RM9.00 NASI KANDAR RM9.50 KAMBING RM8.50 14 No TAXABLE AMT RM71.20 SERVICE TAX 6% RM4.27 ROUND -0.02 _SUBTOTAL _ _R_M_7_5_._4_5 DEBIT CARD RM75.45 INVOICE NO. 000065 MC #04 REG KANDAR 24-03-2019 20:39 000068 NASI KANDAR RM9.00 NASI KANDAR RM8.00 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000066 MC #04 REG KANDAR 24-03-2019 20:42 000069 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 XX GORENG XX OLD CHK 9804 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM10.00 _YOUR _CHANGE RM5.65 INVOICE NO. 000067 MC #04 REG KANDAR 24-03-2019 20:47 000070 NASI KANDAR RM11.10 AIR SEJUK RM0.60 AIR SEJUK -0.60 NASI KANDAR RM11.00 AIR SEJUK RM0.60 WATERMELON JUICE RM6.50 112 4 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM50.00 _YOUR _CHANGE RM19.05 INVOICE NO. 000068 MC #04 REG KANDAR 24-03-2019 20:49 000071 GARLIC NAAN RM5.00 MAGGI GORENG RM6.50 ABC CAMPUR ICE-CREAM RM5.70 BRU TARIK RM4.50 MANGO JUICE RM6.50 TANDOORI CHICKEN RM10.00 OLD CHK 9805 6 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 VISA RM40.50 INVOICE NO. 000069 MC #04 REG KANDAR 24-03-2019 21:16 000072 ROTI TELUR RM3.50 XX GORENG XX ROTI TELUR RM3.50 MEE GORENG BIASA RM6.50 xx KURANG PEDAS xx TELUR MATA RM1.50 LIMAU PANAS RM2.50 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 9808 8 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. 000070 MC #04 REG KANDAR 24-03-2019 21:23 000073 TEH O PANAS RM2.10 SUSU LEMBU+BRU COFFEE RM5.50 NASI LEMAK AYAM RM9.50 TEH O LIMAU PANAS RM2.70 POORI (1SET) RM5.50 MAGGI GORENG VEGE RM6.00 xx TAMBAH PEDAS xx TELUR GORENG RM1.60 OLD CHK 9809 7 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 VISA RM34.85 INVOICE NO. 000071 MC #04 _P1 KANDAR 24-03-2019 21:28 000074 MC #04 X/Z KANDAR 24-03-2019 21:28 000075 Inline 50 Send 4 MC #04 MGR KANDAR 24-03-2019 21:28 000076 System Re-configuration MC #04 REG KANDAR 24-03-2019 21:28 000077 PACAGING CHARGE RM0.40 PACAGING CHARGE -0.40 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000072 MC #04 REG KANDAR 24-03-2019 21:44 000078 AYAM GORENG RM5.50 NASI KANDAR RM4.00 2 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. 000073 MC #04 REG KANDAR 24-03-2019 21:46 000079 NASI KANDAR RM9.50 NASI KANDAR RM7.50 TEH TARIK RM2.80 112 BARBICAN RM5.50 BARBICAN RM5.50 5 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM52.65 _YOUR _CHANGE RM20.00 INVOICE NO. 000074 MC #04 REG KANDAR 24-03-2019 21:49 000080 NASI KANDAR RM15.50 NASI KANDAR RM11.50 NASI KANDAR -15.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000075 MC #04 REG KANDAR 24-03-2019 21:51 000081 NASI KANDAR RM11.10 AIR TIN RM2.50 2 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. 000076 MC #04 REG KANDAR 24-03-2019 21:57 000082 NASI GORENG KAMPUNG RM7.50 NASI GORENG PATAYA RM10.00 CHAPATI RM2.70 XX CURRY XX CHAPATI RM2.70 LEMON AIS RM4.00 2 X @ 2.50 BARLI PANAS RM5.00 OLD CHK 9810 7 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM100.00 _YOUR _CHANGE RM66.20 INVOICE NO. 000077 MC #04 REG KANDAR 24-03-2019 22:16 000083 BARLI PANAS LEMON RM4.00 3 X @ 2.80 TEH TARIK RM8.40 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TISU RM13.00 AIR SEJUK RM0.60 ROTI KAYA RM3.50 ROTI DOUBLE CHEESE RM6.20 ROTI KAYA PISANG RM5.00 TEH O PANAS RM2.10 ROTI DOUBLE CHEESE RM6.20 OLD CHK 9803 14 No TAXABLE AMT RM57.40 SERVICE TAX 6% RM3.44 ROUND 0.01 _SUBTOTAL _ _R_M_6_0_._8_5 CASH RM61.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000078 MC #04 REG KANDAR 24-03-2019 22:35 000084 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 24-03-2019 22:45 000085 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 237 GROSS SALES 254 RM1.506.90 NET SALES No 78 RM1.597.15 CASH IN DRW RM1.446.35 DEBIT CARD RM75.45 CREDIT CARD RM75.35 REFUND MODE No 0 RM0.00 COVER CT 78 TAXABLE AMT RM1.506.90 SERVICE TAX 6% RM90.43 RM0.00 CZ 0001312 FREE FUNCTION 237 CZ 0001315 DEPT 237 CZ 0001314 PLU 237 CZ 0001317 CASHIER/CLERK 237 CZ 0001319 HOURLY 237 CF data store normal end MC #04 X/Z KANDAR 24-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 121 CZZ1 0001412 FREE FUNCTION 121 CZZ1 0001415 DEPT 121 CZZ1 0001414 PLU 121 CZZ1 0001417 CASHIER/CLERK 121 CZZ1 0001419 HOURLY 121 MC #04 X/Z KANDAR 24-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 121 CZZ1 0001412 FREE FUNCTION 121 CZZ1 0001415 DEPT 121 CZZ1 0001414 PLU 121 CZZ1 0001417 CASHIER/CLERK 121 CZZ1 0001419 HOURLY 121 FTP Send normal end MC #04 X/Z KANDAR 24-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 127638"