"C","n:Z0058:" "h","36","04","0000","190511","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 10-05-2019 22:54 000004 WATERMELON JUICE RM6.50 SUSU LEMBU+BADAM RM6.00 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 NASI KANDAR RM12.50 AIR TIN RM2.50 OLD CHK 8349 6 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000001 MC #04 REG KANDAR 10-05-2019 23:55 000005 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 10-05-2019 23:58 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 159 FTP Send normal end MC #04 REG KANDAR 11-05-2019 06:30 000007 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 11-05-2019 06:36 000008 X 0000071 FLASH MC #04 REG KANDAR 11-05-2019 07:05 000009 TEH TARIK RM2.80 KUIH KUIH RM1.20 MILO SEJUK RM3.80 KUIH KUIH RM1.20 OLD CHK 8352 4 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM9.55 INVOICE NO. 000002 MC #04 REG KANDAR 11-05-2019 07:20 000010 MURTABAK AYAM RM8.00 ROTI DOUBLE CHEESE RM6.20 CHAM SEJUK RM3.20 LASSY BANANA RM7.50 OLD CHK 8353 4 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM27.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000003 MC #04 REG KANDAR 11-05-2019 07:57 000011 NASI LEMAK PANAS RM4.00 TEH O LEMON PANAS RM3.50 OLD CHK 8355 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000004 MC #04 REG KANDAR 11-05-2019 07:59 000012 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO PANAS RM3.30 OLD CHK 8356 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000005 MC #04 REG KANDAR 11-05-2019 08:02 000013 ROTI CANAI RM1.80 XX AMBASKY XX KOPI O PANAS RM2.10 OLD CHK 8357 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000006 MC #04 REG KANDAR 11-05-2019 08:07 000014 BEE HOON GORENG RM6.50 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 LAMB SHANK-(B) RM32.00 TEH SEJUK RM3.20 5 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000007 MC #04 REG KANDAR 11-05-2019 08:13 000015 TEH PANAS RM2.80 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 ROTI BAWANG RM3.00 XX CURRY XX OLD CHK 8358 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000008 MC #04 REG KANDAR 11-05-2019 08:19 000016 TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 8359 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000009 MC #04 REG KANDAR 11-05-2019 08:24 000017 ROTI TISU RM13.00 OLD CHK 8354 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000010 MC #04 REG KANDAR 11-05-2019 08:40 000018 ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 8360 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000011 MC #04 REG KANDAR 11-05-2019 08:49 000019 KOPI TARIK RM2.80 MAGGI SUP RM6.50 OLD CHK 8361 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000012 MC #04 REG KANDAR 11-05-2019 08:55 000020 NASI LEMAK PANAS RM4.00 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8362 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000013 MC #04 REG KANDAR 11-05-2019 08:59 000021 TEH O LIMAU SEJUK RM3.20 OLD CHK 8364 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000014 MC #04 REG KANDAR 11-05-2019 09:02 000022 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 COCA-COLA BF NASI GORENG KAMPUNG RM7.50 MINERAL WATER(S) RM2.10 OLD CHK 8365 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000015 MC #04 REG KANDAR 11-05-2019 09:02 000023 PUTU MAYAM 1SET RM3.00 OLD CHK 8366 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000016 MC #04 REG KANDAR 11-05-2019 09:05 000024 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 8363 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. 000017 MC #04 REG KANDAR 11-05-2019 09:08 000025 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 2 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. 000018 MC #04 REG KANDAR 11-05-2019 09:13 000026 ROTI CANAI RM1.80 xx BANJIR xx TEH HALIA PANAS RM3.20 VADAI RM1.20 OLD CHK 8368 3 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. 000019 MC #04 REG KANDAR 11-05-2019 09:13 000027 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 2 X @ 7.50 MIX GORENG RM15.00 TELUR GORENG RM1.60 TELUR REBUS RM1.60 2 X @ 2.00 KOBIS RM4.00 3 X @ 9.00 SUSU KAMBING RM27.00 OLD CHK 8369 13 No TAXABLE AMT RM65.40 SERVICE TAX 6% RM3.92 ROUND -0.02 _SUBTOTAL _ _R_M_6_9_._3_0 CASH RM70.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000020 MC #04 REG KANDAR 11-05-2019 09:21 000028 THOSTER 1SET RM3.00 TEH O PANAS (BUNGKUS) RM2.50 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000021 MC #04 REG KANDAR 11-05-2019 09:25 000029 NASI KANDAR RM9.00 TEA MASALA PANAS RM4.00 MINUMAM SEJUK RM0.50 3 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. 000022 MC #04 REG KANDAR 11-05-2019 09:30 000030 TOSAI MASALA RM5.00 xx VEGETERIAN xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 OLD CHK 8371 5 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. 000023 MC #04 REG KANDAR 11-05-2019 09:30 000031 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 MILO SEJUK RM3.80 TOSAI BIASA RM3.00 2 X @ 4.00 NASI LEMAK PANAS RM8.00 OLD CHK 8367 7 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000024 MC #04 REG KANDAR 11-05-2019 09:39 000032 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 8373 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM5.00 _SUBTOTAL _ _R_M_3_._6_0 CASH RM5.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000025 MC #04 REG KANDAR 11-05-2019 09:41 000033 NASI KANDAR RM14.50 NESCAFE TARIK RM3.30 VADAI RM1.20 VADAI RM1.20 COCONUT RM7.00 ROTI TELUR BAWANG CILI RM4.50 6 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM100.00 _YOUR _CHANGE RM66.40 INVOICE NO. 000026 MC #04 REG KANDAR 11-05-2019 09:49 000034 CHAPATI RM2.70 AIR SEJUK RM0.60 PUTU MAYAM 1SET RM3.00 AYAM KARI RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx POORI (1SET) RM5.50 AIR SEJUK RM0.60 OLD CHK 8374 7 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM22.45 INVOICE NO. 000027 MC #04 REG KANDAR 11-05-2019 09:50 000035 TABLE NO. 13 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000028 MC #04 REG KANDAR 11-05-2019 09:50 000036 ROTI TELUR CHEESE RM5.50 BRU TARIK RM4.50 FRESH ORANGE JUICE RM6.50 POORI (1SET) RM5.50 XX DAAL XX OLD CHK 8372 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM24.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000029 MC #04 REG KANDAR 11-05-2019 09:51 000037 ROTI CANAI RM1.80 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000030 MC #04 REG KANDAR 11-05-2019 09:51 000038 2 X @ 3.50 ROTI TELUR RM7.00 xx POTONG xx TEH PANAS RM2.80 TEH HALIA PANAS RM3.20 TEH SEJUK RM3.20 NASI LEMAK AYAM RM9.50 OLD CHK 8375 6 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000031 MC #04 REG KANDAR 11-05-2019 09:51 000039 TEH PANAS RM2.80 xx C KOSONG xx TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 TELUR SAMBAL RM2.00 2 X @ 1.20 VADAI RM2.40 THOSTER 1SET RM3.00 KAMBING CURRY RM8.50 CANCEL ITEM תתתתתתתתתתתתתת KAMBING CURRY -8.50 LAMB SHANK-(S) RM32.00 THOSTER 1SET RM3.00 OLD CHK 8370 9 No TAXABLE AMT RM54.50 SERVICE TAX 6% RM3.27 ROUND -0.02 _SUBTOTAL _ _R_M_5_7_._7_5 CASH RM57.75 INVOICE NO. 000032 MC #04 REG KANDAR 11-05-2019 10:06 000040 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8377 2 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. 000033 MC #04 REG KANDAR 11-05-2019 10:12 000041 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 KOPI SEJUK RM3.20 BRU TARIK RM4.50 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 xx POTONG xx OLD CHK 8378 5 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000034 MC #04 REG KANDAR 11-05-2019 10:18 000042 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000035 MC #04 REG KANDAR 11-05-2019 10:19 000043 ROTI CHEESE RM4.20 2 X @ 3.20 TEH SEJUK RM6.40 INDO MEE GORENG RM6.50 AYAM GORENG RM5.50 TELUR GORENG RM1.60 LAMB SHANK-(S) RM32.00 OLD CHK 8376 7 No TAXABLE AMT RM56.20 SERVICE TAX 6% RM3.37 ROUND -0.02 _SUBTOTAL _ _R_M_5_9_._5_5 CASH RM60.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000036 MC #04 REG KANDAR 11-05-2019 10:24 000044 UTHABBAM BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAWANG RM3.00 OLD CHK 8379 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 MASTER RM10.40 INVOICE NO. 000037 MC #04 REG KANDAR 11-05-2019 10:27 000045 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8380 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. 000038 MC #04 REG KANDAR 11-05-2019 10:29 000046 NASI KANDAR RM21.30 KARI IKAN RM6.50 TEH O LIMAU SEJUK RM3.20 SAYUR RM4.00 103 4 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM40.10 _YOUR _CHANGE RM3.00 INVOICE NO. 000039 MC #04 REG KANDAR 11-05-2019 10:54 000047 KOPI TARIK RM2.80 ROTI CANAI RM1.80 CHAPATI SARDIN RM5.50 OLD CHK 8383 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. 000040 MC #04 REG KANDAR 11-05-2019 10:58 000048 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx KUEH TEOW GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 8382 10 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 VISA RM48.55 INVOICE NO. 000041 MC #04 REG KANDAR 11-05-2019 11:00 000049 ROTI TELUR CHEESE RM5.50 NESCAFE TARIK RM3.30 OLD CHK 8385 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 DEBIT CARD RM9.35 INVOICE NO. 000042 MC #04 REG KANDAR 11-05-2019 11:01 000050 AIR SEJUK RM0.60 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 8386 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM50.00 _YOUR _CHANGE RM45.65 INVOICE NO. 000043 MC #04 REG KANDAR 11-05-2019 11:02 000051 TEH TARIK RM2.80 137 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000044 MC #04 REG KANDAR 11-05-2019 11:06 000052 NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 AYAM KARI RM6.00 OLD CHK 8384 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000045 MC #04 REG KANDAR 11-05-2019 11:15 000053 NASI KANDAR RM14.50 ROTI TISU RM13.00 LASSY VANILLA RM7.50 126 3 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000046 MC #04 REG KANDAR 11-05-2019 11:33 000054 AIR SUAM RM0.30 TEH TARIK RM2.80 2 X @ 5.50 POORI (1SET) RM11.00 BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 8381 5 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. 000047 MC #04 REG KANDAR 11-05-2019 11:37 000055 2 X @ 3.80 MILO SEJUK RM7.60 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 KAMBING CURRY RM8.50 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 OLD CHK 8387 7 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM40.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000048 MC #04 REG KANDAR 11-05-2019 12:11 000056 NASI KANDAR RM11.70 AIR KOTAK RM2.20 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 VISA RM14.75 INVOICE NO. 000049 MC #04 REG KANDAR 11-05-2019 12:14 000057 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8388 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000050 MC #04 REG KANDAR 11-05-2019 12:24 000058 NASI KANDAR RM11.60 TEH SEJUK RM3.20 112 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. 000051 MC #04 REG KANDAR 11-05-2019 12:26 000059 NASI KANDAR RM18.00 AIR SUAM RM0.30 107 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000052 MC #04 REG KANDAR 11-05-2019 12:37 000060 NASI KANDAR RM15.70 AIR SEJUK RM0.60 121 2 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. 000053 MC #04 REG KANDAR 11-05-2019 12:42 000061 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM10.50 3 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000054 MC #04 REG KANDAR 11-05-2019 13:18 000062 NASI KANDAR RM18.10 NASI KANDAR RM8.00 2 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 VISA RM27.65 INVOICE NO. 000055 MC #04 REG KANDAR 11-05-2019 13:30 000063 NASI KANDAR RM18.00 TEH SEJUK RM3.20 136 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 VISA RM22.45 INVOICE NO. 000056 MC #04 REG KANDAR 11-05-2019 13:44 000064 NASI KANDAR RM9.50 TEH SEJUK(BUNGKUS) RM3.60 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000057 MC #04 REG KANDAR 11-05-2019 13:45 000065 NASI KANDAR RM12.50 1 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. 000058 MC #04 REG KANDAR 11-05-2019 13:46 000066 BARLI AIS RM3.00 136 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000059 MC #04 REG KANDAR 11-05-2019 13:56 000067 NASI KANDAR RM20.10 NASI KANDAR RM18.10 2 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM40.50 INVOICE NO. 000060 MC #04 REG KANDAR 11-05-2019 13:57 000068 LEMON ICE RM4.00 LEMON ICE RM4.00 MINERAL WATER(S) RM2.10 110 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. 000061 MC #04 REG KANDAR 11-05-2019 14:10 000069 NESCAFE TARIK RM3.30 NESCAFE TARIK RM3.30 BARLI AIS RM3.00 xx KURANG ICE xx AIR TIN RM2.50 MAGGI GORENG RM6.50 xx NON PEDAS xx xx NO SAYUR xx OLD CHK 8389 5 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. 000062 MC #04 REG KANDAR 11-05-2019 14:27 000070 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. 000063 MC #04 REG KANDAR 11-05-2019 14:31 000071 SAYUR RM6.50 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. 000064 MC #04 REG KANDAR 11-05-2019 14:48 000072 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 11-05-2019 14:55 000073 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 333 GROSS SALES 215 RM1.084.10 NET SALES No 64 RM1.149.20 CASH IN DRW RM1.016.05 DEBIT CARD RM9.35 CREDIT CARD RM123.80 REFUND MODE No 0 RM0.00 COVER CT 64 TAXABLE AMT RM1.084.10 SERVICE TAX 6% RM65.06 RM0.00 CZ 0001312 FREE FUNCTION 333 CZ 0001315 DEPT 333 CZ 0001314 PLU 333 CZ 0001317 CASHIER/CLERK 333 CZ 0001319 HOURLY 333 CF data store normal end MC #04 REG KANDAR 11-05-2019 15:14 000001 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8390 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. 000001 MC #04 REG KANDAR 11-05-2019 15:29 000002 NASI KANDAR RM16.00 NASI KANDAR RM16.10 AIR SUAM RM0.30 AIR SUAM RM0.30 148 4 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM40.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000002 MC #04 REG KANDAR 11-05-2019 15:32 000003 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 11-05-2019 15:53 000004 NASI KANDAR RM6.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 148 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000003 MC #04 REG KANDAR 11-05-2019 16:03 000005 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000004 MC #04 REG KANDAR 11-05-2019 16:06 000006 NASI KANDAR RM15.70 NASI KANDAR RM23.00 AIR PANAS RM0.30 TEH O PANAS RM2.10 xx KOSONG xx 125 4 No TAXABLE AMT RM41.10 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000005 MC #04 REG KANDAR 11-05-2019 16:09 000007 NASI KANDAR RM14.60 OISHI TEA RM3.00 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000006 MC #04 REG KANDAR 11-05-2019 16:10 000008 NASI GORENG SARDINE RM10.00 LEMON PANAS RM3.50 COCONUT RM7.00 OLD CHK 8392 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000007 MC #04 REG KANDAR 11-05-2019 16:10 000009 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 8391 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000008 MC #04 REG KANDAR 11-05-2019 16:10 000010 NASI KANDAR RM7.60 2 X @ 25.00 UDANG GORENG-(S) RM50.00 NASI KANDAR RM4.00 2 X @ 25.00 UDANG GORENG-(S) -50.00 UDANG GORENG-(S) RM25.00 NASI KANDAR RM19.00 4 No TAXABLE AMT RM55.60 SERVICE TAX 6% RM3.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_8_._9_5 CASH RM60.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000009 MC #04 REG KANDAR 11-05-2019 16:15 000011 NASI KANDAR RM9.20 1 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. 000010 MC #04 REG KANDAR 11-05-2019 16:17 000012 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000011 MC #04 REG KANDAR 11-05-2019 16:47 000013 NASI KANDAR RM30.00 1 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM100.00 _YOUR _CHANGE RM68.20 INVOICE NO. 000012 MC #04 REG KANDAR 11-05-2019 16:51 000014 NASI KANDAR RM17.70 1 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM100.00 _YOUR _CHANGE RM81.25 INVOICE NO. 000013 MC #04 REG KANDAR 11-05-2019 16:52 000015 NASI KANDAR RM11.10 LAMB SHANK-(B) RM30.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000014 MC #04 REG KANDAR 11-05-2019 16:53 000016 NASI KANDAR RM26.10 1 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM30.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000015 MC #04 REG KANDAR 11-05-2019 16:55 000017 NASI KANDAR RM12.70 NASI KANDAR RM19.70 SAYUR RM6.50 SAYUR RM11.10 CANCEL ITEM -11.10 NASI KANDAR RM11.10 4 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 CASH RM60.00 _YOUR _CHANGE RM7.00 INVOICE NO. 000016 MC #04 REG KANDAR 11-05-2019 17:02 000018 NASI KANDAR RM23.00 1 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. 000017 MC #04 REG KANDAR 11-05-2019 17:03 000019 AIR SEJUK RM0.60 134 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000018 MC #04 REG KANDAR 11-05-2019 17:11 000020 NASI KANDAR RM21.60 NASI KANDAR RM19.60 LAMB SHANK-(B) RM30.00 LAMB SHANK-(B) RM30.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 SUSU LEMBU+BRU COFFEE RM5.50 SUSU LEMBU+BRU COFFEE RM5.50 NASI KANDAR RM16.50 9 No TAXABLE AMT RM129.90 SERVICE TAX 6% RM7.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_7_._7_0 CASH RM150.00 _YOUR _CHANGE RM12.30 INVOICE NO. 000019 MC #04 REG KANDAR 11-05-2019 17:14 000021 NASI KANDAR RM12.20 AIR SEJUK RM0.60 131 2 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. 000020 MC #04 REG KANDAR 11-05-2019 17:15 000022 TEH O LIMAU PANAS RM2.70 OLD CHK 8395 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM47.15 INVOICE NO. 000021 MC #04 REG KANDAR 11-05-2019 17:16 000023 SUSU LEMBU+BIASA RM4.00 PACKING CHARGES RM0.40 TOSAI MASALA RM5.00 PACKING CHARGES RM0.30 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx AIR TIN RM2.50 2 X @ 2.10 TEH O PANAS RM4.20 BARLI AIS RM3.00 xx KURANG ICE xx OLD CHK 8393 9 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM23.75 INVOICE NO. 000022 MC #04 REG KANDAR 11-05-2019 17:19 000024 NASI KANDAR RM7.50 AIR SEJUK RM0.60 131 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000023 MC #04 REG KANDAR 11-05-2019 17:20 000025 SUSU LEMBU+BRU COFFEE RM5.50 BRU TARIK RM4.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 8394 3 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. 000024 MC #04 REG KANDAR 11-05-2019 17:57 000026 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx xx KURANG ICE xx OLD CHK 8399 NASI KANDAR RM10.00 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. 000025 MC #04 REG KANDAR 11-05-2019 18:07 000027 TEH HALIA PANAS RM3.20 OLD CHK 8396 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000026 MC #04 REG KANDAR 11-05-2019 18:12 000028 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx POTONG xx 2 X @ 3.00 SIRAP LIMAU SEJUK RM6.00 SIRAP SEJUK RM2.60 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 OLD CHK 8398 9 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000027 MC #04 REG KANDAR 11-05-2019 18:25 000029 NASI KANDAR RM19.20 TEH SEJUK RM3.20 xx KURANG MANIS xx 131 2 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000028 MC #04 REG KANDAR 11-05-2019 18:30 000030 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 RM11.15 INVOICE NO. 000029 MC #04 REG KANDAR 11-05-2019 18:31 000031 AIR TIN RM2.50 OLD CHK 8400 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000030 MC #04 REG KANDAR 11-05-2019 18:32 000032 NASI KANDAR RM14.60 KETAM GORENG DAN KARI RM15.00 KETAM GORENG DAN KARI RM15.00 CANCEL ITEM -15.00 NASI KANDAR RM15.00 NASI KANDAR RM20.50 4 No TAXABLE AMT RM65.10 SERVICE TAX 6% RM3.91 ROUND -0.01 _SUBTOTAL _ _R_M_6_9_._0_0 CASH RM70.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000031 MC #04 REG KANDAR 11-05-2019 18:34 000033 UTHABBAM BAWANG RM4.00 ROTI CANAI RM1.80 KOPI PANAS RM2.80 OLD CHK 8397 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.10 _YOUR _CHANGE RM41.00 INVOICE NO. 000032 MC #04 REG KANDAR 11-05-2019 18:45 000034 NASI KANDAR RM19.20 NASI KANDAR RM16.00 2 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM100.00 _YOUR _CHANGE RM62.70 INVOICE NO. 000033 MC #04 REG KANDAR 11-05-2019 18:54 000035 TEH TARIK RM2.80 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 xx NO TAUGEH xx OLD CHK 8402 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM23.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000034 MC #04 REG KANDAR 11-05-2019 18:54 000036 NASI KANDAR RM12.50 TEH PANAS(BUNGKUS) RM3.20 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM83.35 INVOICE NO. 000035 MC #04 REG KANDAR 11-05-2019 19:01 000037 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx MAGGI GORENG RM6.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx NASI GORENG PATAYA RM10.00 xx NON PEDAS xx NESCAFE TARIK RM3.30 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 ROTI TISU RM13.00 GARLIC NAAN RM5.00 KEPALA IKAN TENGGIRI-(B) RM45.00 NASI PUTIH RM2.50 TEH SEJUK RM3.20 OLD CHK 8401 15 No TAXABLE AMT RM107.30 SERVICE TAX 6% RM6.44 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_3_._7_5 MASTER RM113.75 INVOICE NO. 000036 MC #04 REG KANDAR 11-05-2019 19:10 000038 NASI KANDAR RM10.70 NASI KANDAR RM8.70 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 140 5 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000037 MC #04 REG KANDAR 11-05-2019 19:11 000039 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000038 MC #04 REG KANDAR 11-05-2019 19:12 000040 TEH O PANAS RM2.10 xx KURANG MANIS xx PACKING CHARGES RM0.40 ROTI BOOM RM3.50 PACKING CHARGES RM0.30 OLD CHK 8404 4 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. 000039 MC #04 REG KANDAR 11-05-2019 19:12 000041 NASI KANDAR RM27.00 1 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000040 MC #04 REG KANDAR 11-05-2019 19:14 000042 NASI KANDAR RM15.50 NASI KANDAR RM13.50 2 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM31.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000041 MC #04 REG KANDAR 11-05-2019 19:17 000043 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. 000042 MC #04 REG KANDAR 11-05-2019 19:18 000044 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000043 MC #04 REG KANDAR 11-05-2019 19:18 000045 NASI KANDAR RM12.70 1 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. 000044 MC #04 REG KANDAR 11-05-2019 19:20 000046 NASI KANDAR RM20.60 TEH SEJUK RM3.20 TEH SEJUK RM3.20 140 3 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM71.40 INVOICE NO. 000045 MC #04 REG KANDAR 11-05-2019 19:28 000047 AIR TIN RM2.50 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000046 MC #04 REG KANDAR 11-05-2019 19:32 000048 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 8403 4 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. 000047 MC #04 REG KANDAR 11-05-2019 19:43 000049 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8414 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000048 MC #04 REG KANDAR 11-05-2019 19:43 000050 NASI KANDAR RM10.50 AIR SEJUK RM0.60 136 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000049 MC #04 REG KANDAR 11-05-2019 19:44 000051 TEH TARIK RM2.80 TEH SEJUK RM3.20 NASI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 PUTU MAYAM 1SET RM3.00 OLD CHK 8408 6 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000050 MC #04 REG KANDAR 11-05-2019 19:44 000052 AIR SEJUK RM0.60 CANCEL ITEM -0.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000051 MC #04 REG KANDAR 11-05-2019 19:45 000053 MILO SEJUK RM3.80 KOPI O SEJUK RM2.60 OLD CHK 8406 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000052 MC #04 REG KANDAR 11-05-2019 19:50 000054 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 8407 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM50.05 _YOUR _CHANGE RM46.00 INVOICE NO. 000053 MC #04 REG KANDAR 11-05-2019 19:50 000055 AIR SUAM RM0.30 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. 000054 MC #04 REG KANDAR 11-05-2019 19:50 000056 KOPI SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 xx KAW xx AIR SUAM RM0.30 OLD CHK 8405 3 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. 000055 MC #04 REG KANDAR 11-05-2019 19:52 000057 NASI KANDAR RM17.00 TEH TARIK RM2.80 xx KURANG MANIS xx 110 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000056 MC #04 REG KANDAR 11-05-2019 19:54 000058 TEH TARIK RM2.80 xx KURANG MANIS xx AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 OLD CHK 8410 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000057 MC #04 REG KANDAR 11-05-2019 19:55 000059 NESCAFE TARIK RM3.30 TEH O SEJUK RM2.60 COCA-COLA TEH O SEJUK RM2.60 xx KURANG MANIS xx NESCOFFEE O SEJUK RM3.20 NASI KANDAR RM11.70 NASI KANDAR RM9.50 NASI KANDAR RM19.50 MAGGI GORENG RM6.50 OLD CHK 8413 8 No TAXABLE AMT RM58.90 SERVICE TAX 6% RM3.53 ROUND 0.02 _SUBTOTAL _ _R_M_6_2_._4_5 MASTER RM62.45 INVOICE NO. 000058 MC #04 REG KANDAR 11-05-2019 19:58 000060 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. 000059 MC #04 REG KANDAR 11-05-2019 19:58 000061 ROTI CANAI RM1.80 PLAIN NAAN SET RM13.50 XX LEG XX MINERAL WATER(B) RM3.70 PLAIN NAAN SET RM13.50 XX BREAST XX TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 8411 7 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 CASH RM50.35 INVOICE NO. 000060 MC #04 REG KANDAR 11-05-2019 19:59 000062 SIRAP SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 8409 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000061 MC #04 REG KANDAR 11-05-2019 20:07 000063 NASI KANDAR RM16.60 KOPI O SEJUK RM2.60 121 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000062 MC #04 REG KANDAR 11-05-2019 20:10 000064 NASI KANDAR RM9.50 TEH TARIK RM2.80 107 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 11-05-2019 20:12 000065 NASI KANDAR RM9.50 TEH TARIK RM2.80 112 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM86.95 INVOICE NO. 000064 MC #04 REG KANDAR 11-05-2019 20:15 000066 BEE HOON GORENG RM6.50 xx NO TAUGEH xx INDOMEE REBUS RM7.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAWANG CILI RM3.50 xx BANJIR xx ROTI CANAI RM1.80 MILO SEJUK RM3.80 COCA-COLA TEH SEJUK RM3.20 xx C xx xx KURANG MANIS xx HONEY LEMON HALIAS AIS RM5.00 OLD CHK 8418 8 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. 000065 MC #04 REG KANDAR 11-05-2019 20:19 000067 NASI GORENG SARDINE RM10.00 xx NON PEDAS xx NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TEH TARIK RM2.80 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx MILO SEJUK RM3.80 COCA-COLA EXTRA BUNGKUS RM0.40 OLD CHK 8417 6 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM30.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000066 MC #04 REG KANDAR 11-05-2019 20:19 000068 NASI KANDAR RM14.50 NASI KANDAR RM24.20 NASI KANDAR RM17.10 LIMAU SEJUK RM3.00 121 4 No TAXABLE AMT RM58.80 SERVICE TAX 6% RM3.53 ROUND 0.02 _SUBTOTAL _ _R_M_6_2_._3_5 VISA RM62.35 INVOICE NO. 000067 MC #04 REG KANDAR 11-05-2019 20:21 000069 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000068 MC #04 REG KANDAR 11-05-2019 20:26 000070 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX GARING XX xx ONLY KARI xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8416 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000069 MC #04 REG KANDAR 11-05-2019 20:31 000071 NASI KANDAR RM10.00 NASI KANDAR RM11.00 AIR SUAM RM0.30 WATERMELON JUICE RM6.50 xx KOSONG xx 110 4 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM20.55 INVOICE NO. 000070 MC #04 REG KANDAR 11-05-2019 20:33 000072 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 TEH O SEJUK RM2.60 OLD CHK 8412 4 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000071 MC #04 REG KANDAR 11-05-2019 20:35 000073 NASI KANDAR RM17.50 NASI KANDAR RM10.50 NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 136 4 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000072 MC #04 REG KANDAR 11-05-2019 20:38 000074 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 140 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM30.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000073 MC #04 REG KANDAR 11-05-2019 20:48 000075 TEH O PANAS HALIA RM2.50 140 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000074 MC #04 REG KANDAR 11-05-2019 20:50 000076 NASI KANDAR RM11.00 NASI KANDAR RM7.00 2 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. 000075 MC #04 REG KANDAR 11-05-2019 20:51 000077 MILO SEJUK RM3.80 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx MEE GORENG MAMAK RM6.50 OLD CHK 8420 4 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000076 MC #04 REG KANDAR 11-05-2019 20:55 000078 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 TEH O SEJUK RM2.60 xx KURANG ICE xx OLD CHK 8419 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000077 MC #04 REG KANDAR 11-05-2019 20:56 000079 MURTABAK DAGING RM8.00 PACKING CHARGES RM0.30 OLD CHK 8423 VADAI RM1.20 VADAI RM1.20 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000078 MC #04 REG KANDAR 11-05-2019 20:57 000080 NASI KANDAR RM26.50 TEH O SEJUK RM2.60 xx KOSONG xx 131 2 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM30.85 INVOICE NO. 000079 MC #04 REG KANDAR 11-05-2019 20:59 000081 TEH PANAS RM2.80 xx C KOSONG xx AIR SEJUK RM0.60 ROTI CANAI RM1.80 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 8415 5 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000080 MC #04 REG KANDAR 11-05-2019 21:02 000082 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000081 MC #04 REG KANDAR 11-05-2019 21:04 000083 4 X @ 5.00 DAGING RM20.00 AYAM GORENG RM5.50 SAYUR RM6.50 6 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. 000082 MC #04 REG KANDAR 11-05-2019 21:04 000084 NASI KANDAR RM14.00 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM8.50 SIRAP LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 AIR TIN RM2.50 TEH O SEJUK RM2.60 134 8 No TAXABLE AMT RM52.20 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._3_5 CASH RM60.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000083 MC #04 REG KANDAR 11-05-2019 21:06 000085 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 RM20.20 _YOUR _CHANGE RM8.00 INVOICE NO. 000084 MC #04 REG KANDAR 11-05-2019 21:07 000086 TEH SEJUK RM3.20 2 xx KAW xx OLD CHK 8425 NASI KANDAR RM7.50 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000085 MC #04 REG KANDAR 11-05-2019 21:11 000087 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 8426 5 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000086 MC #04 REG KANDAR 11-05-2019 21:14 000088 NASI KANDAR RM13.00 TEH SEJUK RM3.20 125 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000087 MC #04 REG KANDAR 11-05-2019 21:15 000089 NASI KANDAR RM11.50 FRESH APPLE JUICE RM6.50 148 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. 000088 MC #04 REG KANDAR 11-05-2019 21:16 000090 NASI KANDAR RM20.00 TEH SEJUK RM3.20 137 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. 000089 MC #04 REG KANDAR 11-05-2019 21:17 000091 NASI KANDAR RM11.70 TEH SEJUK RM3.20 xx C xx 103 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000090 MC #04 REG KANDAR 11-05-2019 21:24 000092 NASI KANDAR RM3.20 NASI KANDAR RM3.20 AYAM MADU RM6.00 AYAM KARI RM6.00 CHICKEN MASALA RM7.00 TELUR SAMBAL RM2.00 CHICKEN MASALA -7.00 TELUR GORENG RM1.60 6 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000091 MC #04 REG KANDAR 11-05-2019 21:31 000093 TEH TARIK RM2.80 xx KURANG MANIS xx AIR PANAS RM0.30 OLD CHK 8422 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM4.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000092 MC #04 REG KANDAR 11-05-2019 21:33 000094 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 8421 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000093 MC #04 REG KANDAR 11-05-2019 21:35 000095 SRP BNDG CINCAU SEJUK RM4.50 NASI GORENG KAMPUNG RM7.50 OLD CHK 8430 2 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. 000094 MC #04 REG KANDAR 11-05-2019 21:37 000096 2 X @ 2.60 TEH O SEJUK RM5.20 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 COCA-COLA SIRAP BANDUNG SEJUK RM4.00 WATERMELON JUICE RM6.50 OLD CHK 8424 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM51.00 _YOUR _CHANGE RM30.35 INVOICE NO. 000095 MC #04 REG KANDAR 11-05-2019 21:42 000097 NASI KANDAR RM23.00 TEH HALIA PANAS RM3.20 CANCEL ITEM -3.20 COCONUT RM7.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 109 3 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM35.20 INVOICE NO. 000096 MC #04 REG KANDAR 11-05-2019 21:50 000098 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 0.30 AIR SUAM RM0.60 CARROT MILK RM6.50 OLD CHK 8427 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000097 MC #04 REG KANDAR 11-05-2019 21:51 000099 MAGGI GORENG RM6.50 CHAPATI RM2.70 TEH TARIK RM2.80 AIR SUAM RM0.30 AIR TIN RM2.50 COCONUT RM7.00 OLD CHK 8428 6 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM100.00 _YOUR _CHANGE RM76.90 INVOICE NO. 000098 MC #04 REG KANDAR 11-05-2019 21:52 000100 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000099 MC #04 REG KANDAR 11-05-2019 21:54 000101 LASSY MANGO RM7.50 MEE GORENG MAMAK RM6.50 xx NO TAUGEH xx OLD CHK 8429 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. 000100 MC #04 REG KANDAR 11-05-2019 22:04 000102 NASI KANDAR RM18.50 SIRAP BANDUNG SEJUK RM4.00 123 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM25.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000101 MC #04 REG KANDAR 11-05-2019 22:05 000103 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 3.30 NESCAFE TARIK RM6.60 KOPI SEJUK RM3.20 KOPI TARIK RM2.80 2 X @ 2.10 TEH O PANAS RM4.20 TEH O SEJUK RM2.60 TEH O LEMON PANAS RM3.50 OLD CHK 8431 10 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM100.00 _YOUR _CHANGE RM69.80 INVOICE NO. 000102 MC #04 REG KANDAR 11-05-2019 22:30 000104 NASI KANDAR RM15.50 FRESH ORANGE JUICE RM6.50 147 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000103 MC #04 REG KANDAR 11-05-2019 22:38 000105 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 11-05-2019 22:45 000106 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 334 GROSS SALES 319 RM2.135.10 NET SALES No 103 RM2.263.20 CASH IN DRW RM2.024.65 DEBIT CARD RM0.00 CREDIT CARD RM238.55 REFUND MODE No 0 RM0.00 COVER CT 103 TAXABLE AMT RM2.135.10 SERVICE TAX 6% RM128.13 RM0.00 CZ 0001312 FREE FUNCTION 334 CZ 0001315 DEPT 334 CZ 0001314 PLU 334 CZ 0001317 CASHIER/CLERK 334 CZ 0001319 HOURLY 334 CF data store normal end MC #04 X/Z KANDAR 11-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 171 CZZ1 0001412 FREE FUNCTION 171 CZZ1 0001415 DEPT 171 CZZ1 0001414 PLU 171 CZZ1 0001417 CASHIER/CLERK 171 CZZ1 0001419 HOURLY 171 MC #04 X/Z KANDAR 11-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 171 CZZ1 0001412 FREE FUNCTION 171 CZZ1 0001415 DEPT 171 CZZ1 0001414 PLU 171 CZZ1 0001417 CASHIER/CLERK 171 CZZ1 0001419 HOURLY 171 FTP Send normal end MC #04 X/Z KANDAR 11-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 102732"