"C","n:Z0058:" "h","36","04","0000","190507","2307","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 07-05-2019 22:54 000004 CHAPATI GHEE RM4.00 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 xx KURANG ICE xx NESCOFFEE PANAS RM3.30 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx PLAIN NAAN SET RM13.50 XX LEG XX TEH TARIK RM2.80 MILO PANAS RM3.30 AIR SUAM RM0.30 AIR SEJUK RM0.60 LIMAU PANAS RM2.50 xx SUAM xx MAGGI GORENG RM6.50 xx NON PEDAS xx GARLIC NAAN SET RM15.00 XX LEG XX TEH TARIK RM2.80 xx KURANG MANIS xx CARROT MILK RM6.50 NASI GORENG RM6.50 xx NON PEDAS xx TEH O LEMON PANAS RM3.50 CHEESE NAAN SET RM15.50 XX BREAST XX BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx TELUR GORENG RM1.60 TEH O PANAS RM2.10 MILO SEJUK RM3.80 2 X @ 7.00 NASI KANDAR RM14.00 NASI KANDAR RM11.50 NASI KANDAR RM9.50 MILO PANAS RM3.30 xx SUAM xx NASI KANDAR RM12.00 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx KURANG PEDAS xx xx NO SAYUR xx LEMON AIS RM4.00 LEMON AIS RM4.00 2 xx KURANG ICE xx LEMON ICE RM4.00 AIR SUAM RM0.30 TEH HALIA PANAS RM3.20 AIR SEJUK RM0.60 AIR SEJUK RM0.60 4 X @ 0.30 4 PACKING CHARGES RM1.20 AIR SUAM RM0.30 TEH O PANAS RM2.10 xx NIPIS xx OLD CHK 7908 AIR SUAM RM0.30 44 No TAXABLE AMT RM193.10 SERVICE TAX 6% RM11.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_4_._7_0 CASH RM210.00 _YOUR _CHANGE RM5.30 INVOICE NO. 000001 MC #04 X/Z KANDAR 07-05-2019 23:04 000005 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 326 GROSS SALES 44 RM193.10 NET SALES No 1 RM204.70 CASH IN DRW RM204.70 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 1 TAXABLE AMT RM193.10 SERVICE TAX 6% RM11.59 RM0.00 CZ 0001312 FREE FUNCTION 326 CZ 0001315 DEPT 326 CZ 0001314 PLU 326 CZ 0001317 CASHIER/CLERK 326 CZ 0001319 HOURLY 326 CF data store normal end MC #04 X/Z KANDAR 07-05-2019 23:07 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 167 CZZ1 0001412 FREE FUNCTION 167 CZZ1 0001415 DEPT 167 CZZ1 0001414 PLU 167 CZZ1 0001417 CASHIER/CLERK 167 CZZ1 0001419 HOURLY 167 MC #04 X/Z KANDAR 07-05-2019 23:07 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 167 CZZ1 0001412 FREE FUNCTION 167 CZZ1 0001415 DEPT 167 CZZ1 0001414 PLU 167 CZZ1 0001417 CASHIER/CLERK 167 CZZ1 0001419 HOURLY 167 FTP Send normal end MC #04 X/Z KANDAR 07-05-2019 23:07 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 4956"