"C","n:Z0058:" "h","36","04","0000","190412","2323","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 12-04-2019 22:54 000004 KOPI PANAS RM2.80 TOSAI BIASA RM3.00 XX GARING XX OLD CHK 3503 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000001 MC #04 REG KANDAR 12-04-2019 22:55 000005 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR KOSONG (1SET) RM1.50 SUP KOSONG RM4.00 AIR SEJUK RM0.60 OLD CHK 3509 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000002 MC #04 REG KANDAR 12-04-2019 22:58 000006 2 X @ 10.00 NASI GORENG PATAYA RM20.00 NASI LEMAK PANAS RM4.00 3 X @ 6.50 WATERMELON JUICE RM19.50 3 xxNO ICExx 2 X @ 3.30 MILO PANAS RM6.60 AIR SUAM RM0.30 NASI KANDAR RM20.50 NASI KANDAR RM10.50 2 X @ 2.70 CHAPATI RM5.40 OLD CHK 3511 13 No TAXABLE AMT RM86.80 SERVICE TAX 6% RM5.21 ROUND -0.01 _SUBTOTAL _ _R_M_9_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000003 MC #04 REG KANDAR 12-04-2019 23:12 000007 2 X @ 2.60 TEH O SEJUK RM5.20 AIR TIN RM2.50 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 2 X @ 1.50 TELUR MATA RM3.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 TEH SEJUK RM3.20 OLD CHK 3510 11 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 CASH RM100.00 _YOUR _CHANGE RM56.85 INVOICE NO. 000004 MC #04 REG KANDAR 12-04-2019 23:14 000008 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. 000005 MC #04 X/Z KANDAR 12-04-2019 23:22 000009 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 276 GROSS SALES 31 RM151.70 NET SALES No 5 RM160.80 CASH IN DRW RM160.80 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 5 TAXABLE AMT RM151.70 SERVICE TAX 6% RM9.10 RM0.00 CZ 0001312 FREE FUNCTION 276 CZ 0001315 DEPT 276 CZ 0001314 PLU 276 CZ 0001317 CASHIER/CLERK 276 CZ 0001319 HOURLY 276 CF data store normal end MC #04 X/Z KANDAR 12-04-2019 23:23 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 141 CZZ1 0001412 FREE FUNCTION 141 CZZ1 0001415 DEPT 141 CZZ1 0001414 PLU 141 CZZ1 0001417 CASHIER/CLERK 141 CZZ1 0001419 HOURLY 141 MC #04 X/Z KANDAR 12-04-2019 23:23 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 141 CZZ1 0001412 FREE FUNCTION 141 CZZ1 0001415 DEPT 141 CZZ1 0001414 PLU 141 CZZ1 0001417 CASHIER/CLERK 141 CZZ1 0001419 HOURLY 141 FTP Send normal end MC #04 X/Z KANDAR 12-04-2019 23:23 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 5712"