"C","n:Z0058:" "h","36","04","0000","190512","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 11-05-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 160 FTP Send normal end MC #04 REG KANDAR 12-05-2019 08:12 000005 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK AYAM RM9.50 OLD CHK 8433 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000001 MC #04 REG KANDAR 12-05-2019 08:33 000006 SUSU LEMBU+NESCAFE RM5.50 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 8434 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000002 MC #04 REG KANDAR 12-05-2019 08:34 000007 ROTI TELUR RM3.50 xx POTONG xx AIR SUAM RM0.30 OLD CHK 8435 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000003 MC #04 REG KANDAR 12-05-2019 09:04 000008 NASI PUTIH RM2.50 AYAM MADU RM6.00 TELUR SAMBAL RM2.00 KAMBING RM8.50 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 6 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. 000004 MC #04 REG KANDAR 12-05-2019 09:23 000009 MAGGI GORENG RM6.50 xx NON PEDAS xx xxNO BAWANGxx ROTI CANAI RM1.80 POORI (1SET) RM5.50 BRU COFFEE PANAS RM4.50 xx C KOSONG xx ROTI BOOM RM3.50 OLD CHK 8437 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 DEBIT CARD RM23.10 INVOICE NO. 000005 MC #04 REG KANDAR 12-05-2019 09:24 000010 3 X @ 5.50 AYAM GORENG RM16.50 LAMB SHANK-(B) RM30.00 4 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000006 MC #04 REG KANDAR 12-05-2019 09:28 000011 TEH TARIK RM2.80 BRU TARIK RM4.50 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 OLD CHK 8436 4 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. 000007 MC #04 REG KANDAR 12-05-2019 09:30 000012 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 8439 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000008 MC #04 REG KANDAR 12-05-2019 09:33 000013 3 X @ 1.80 ROTI CANAI RM5.40 2 X @ 2.80 TEH TARIK RM5.60 TEH HALIA PANAS RM3.20 NASI LEMAK PANAS RM4.00 TOSAI BIASA RM3.00 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 NASI LEMAK AYAM RM9.50 ROTI BOOM RM3.50 NASI KANDAR RM20.10 CANCEL ITEM תתתתתתתתתתתתתת NASI KANDAR -20.10 NASI KANDAR RM21.10 AYAM GORENG RM5.50 INDO MEE GORENG RM6.50 OLD CHK 8438 15 No TAXABLE AMT RM72.20 SERVICE TAX 6% RM4.33 ROUND 0.02 _SUBTOTAL _ _R_M_7_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM23.45 INVOICE NO. 000009 MC #04 REG KANDAR 12-05-2019 09:50 000014 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 OLD CHK 8440 8 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000010 MC #04 REG KANDAR 12-05-2019 09:53 000015 3 X @ 2.80 TEH TARIK RM8.40 3 xx KAW xx AIR SUAM RM0.30 TOSAI BIASA RM3.00 XX GARING XX xxNO OILxx ROTI BAWANG CILI RM3.50 OLD CHK 8441 6 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000011 MC #04 REG KANDAR 12-05-2019 09:55 000016 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8444 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000012 MC #04 REG KANDAR 12-05-2019 09:59 000017 ROTI TELUR CHEESE RM5.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 LIMAU PANAS RM2.50 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 8443 9 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM32.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000013 MC #04 REG KANDAR 12-05-2019 10:01 000018 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 8446 5 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 VISA RM13.55 INVOICE NO. 000014 MC #04 REG KANDAR 12-05-2019 10:05 000019 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 KOPI TARIK RM2.80 MINERAL WATER(S) RM2.10 OLD CHK 8445 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM16.85 INVOICE NO. 000015 MC #04 REG KANDAR 12-05-2019 10:06 000020 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI KAYU SPECIAL RM4.80 OLD CHK 8447 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. 000016 MC #04 REG KANDAR 12-05-2019 10:17 000021 INDO MEE GORENG DOUBLE RM9.50 TOSAI RAWA BAWANG TELUR RM6.50 TOSAI TELUR BAWANG CILI RM5.50 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH O LIMAU PANAS RM2.70 NASI GORENG RM6.50 2 X @ 1.50 TELUR MATA RM3.00 LIMAU SEJUK RM3.00 FRESH ORANGE JUICE RM6.50 2 X @ 2.80 KOPI PANAS RM5.60 MINERAL WATER(S) RM2.10 AYAM GORENG RM5.50 AIR SEJUK RM0.60 OLD CHK 8448 16 No TAXABLE AMT RM68.50 SERVICE TAX 6% RM4.11 ROUND -0.01 _SUBTOTAL _ _R_M_7_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000017 MC #04 REG KANDAR 12-05-2019 10:23 000022 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 8451 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. 000018 MC #04 REG KANDAR 12-05-2019 10:25 000023 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 PUTU MAYAM 1SET RM3.00 KAMBING CURRY RM8.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 8449 7 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM25.65 INVOICE NO. 000019 MC #04 REG KANDAR 12-05-2019 10:27 000024 TEH TARIK RM2.80 2 xx KURANG MANIS xx KAMBING CURRY RM8.50 TOSAI BIASA RM3.00 OLD CHK 8450 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.20 _YOUR _CHANGE RM5.05 INVOICE NO. 000020 MC #04 REG KANDAR 12-05-2019 10:36 000025 BF NASI GORENG KAMPUNG RM7.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8442 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000021 MC #04 REG KANDAR 12-05-2019 10:43 000026 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 AIR SUAM RM0.30 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 8453 8 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000022 MC #04 REG KANDAR 12-05-2019 10:49 000027 ROTI CANAI RM1.80 xx BANJIR xx BRU TARIK RM4.50 2 xx KURANG MANIS xx OLD CHK 8452 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. 000023 MC #04 REG KANDAR 12-05-2019 10:51 000028 NESCAFE TARIK RM3.30 OLD CHK 8454 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000024 MC #04 REG KANDAR 12-05-2019 10:54 000029 TEH O LIMAU SEJUK RM3.20 NASI LEMAK AYAM RM9.50 OLD CHK 8456 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000025 MC #04 REG KANDAR 12-05-2019 10:54 000030 TOSAI BIASA RM3.00 XX GARING XX OLD CHK 8455 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. 000026 MC #04 REG KANDAR 12-05-2019 11:05 000031 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. 000027 MC #04 REG KANDAR 12-05-2019 11:10 000032 2 X @ 2.50 NASI PUTIH RM5.00 DAGING RM5.00 2 X @ 5.50 AYAM GORENG RM11.00 SAYUR RM4.00 SAYUR RM4.00 7 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000028 MC #04 REG KANDAR 12-05-2019 11:20 000033 NASI KANDAR RM11.50 FRESH APPLE JUICE RM6.50 xx KOSONG xx 115 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. 000029 MC #04 REG KANDAR 12-05-2019 11:27 000034 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 OLD CHK 8457 SAYUR RM4.00 SAYUR RM4.00 6 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.50 _YOUR _CHANGE RM27.05 INVOICE NO. 000030 MC #04 REG KANDAR 12-05-2019 11:29 000035 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 THOSTER 1SET RM3.00 OLD CHK 8458 3 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000031 MC #04 REG KANDAR 12-05-2019 11:34 000036 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000032 MC #04 REG KANDAR 12-05-2019 11:37 000037 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. 000033 MC #04 REG KANDAR 12-05-2019 11:57 000038 MURTABAK AYAM RM8.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 THOSTER 1SET RM3.00 2 X @ 2.50 TELUR DADAR RM5.00 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 PUTU MAYAM 1SET RM3.00 AYAM MADU RM6.00 TELUR DADAR RM2.50 TOSAI BIASA RM3.00 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 TELUR DADAR RM2.50 NESCOFFEE SEJUK RM3.80 PACKING CHARGES RM0.40 ROTI CANAI RM1.80 MINERAL WATER(S) RM2.10 OLD CHK 8460 19 No TAXABLE AMT RM64.90 SERVICE TAX 6% RM3.89 ROUND 0.01 _SUBTOTAL _ _R_M_6_8_._8_0 MASTER RM68.80 INVOICE NO. 000034 MC #04 REG KANDAR 12-05-2019 12:00 000039 NESCAFE TARIK RM3.30 AIR PANAS RM0.30 LIMAU SEJUK RM3.00 xx KAW xx KOPI O PANAS RM2.10 AIR SUAM RM0.30 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 ROTI CANAI RM1.80 XX AMBASKY XX xx BANJIR xx AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 MAGGI SUP RM6.50 xx NO SAYUR xx PUTU MAYAM 1SET RM3.00 MILO SEJUK RM3.80 xx KAW xx CANCEL ITEM תתתתתתתתתתתתתת PUTU MAYAM 1SET -3.00 OLD CHK 8459 12 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM40.00 _YOUR _CHANGE RM8.40 INVOICE NO. 000035 MC #04 REG KANDAR 12-05-2019 12:12 000040 3 X @ 5.50 AYAM GORENG RM16.50 AYAM GORENG RM5.50 KAMBING RM8.50 TELUR IKAN KARI RM8.50 SAYUR RM4.00 EXTRA KARI RM5.00 8 No TAXABLE AMT RM48.00 SERVICE TAX 6% RM2.88 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000036 MC #04 REG KANDAR 12-05-2019 12:28 000041 NASI KANDAR RM11.20 AIR SEJUK RM0.60 108 TEH TARIK RM2.80 xx KURANG MANIS xx NESLO PANAS RM3.80 xx KOSONG xx MAGGI GORENG RM6.50 AIR SEJUK -0.60 108 AIR SEJUK RM0.60 TEH TARIK -2.80 -1 xx KURANG MANIS xx NESLO PANAS -3.80 -1 xx KOSONG xx MAGGI GORENG -6.50 AIR SEJUK -0.60 NASI KANDAR -11.20 NASI KANDAR RM11.20 AIR SEJUK RM0.60 108 2 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. 000037 MC #04 REG KANDAR 12-05-2019 12:30 000042 NASI KANDAR RM12.50 AIR PANAS RM0.30 122 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. 000038 MC #04 REG KANDAR 12-05-2019 12:36 000043 NASI KANDAR RM8.70 TEH TARIK RM2.80 TEH TARIK -2.80 SUSU LEMBU+BIASA RM4.00 CARROT MILK RM6.50 122 3 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.35 _YOUR _CHANGE RM30.00 INVOICE NO. 000039 MC #04 REG KANDAR 12-05-2019 12:40 000044 NASI KANDAR RM10.50 WATERMELON JUICE RM6.50 135 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. 000040 MC #04 REG KANDAR 12-05-2019 12:42 000045 NASI KANDAR RM21.10 NASI KANDAR RM21.50 AIR SUAM RM0.30 AIR SUAM RM0.30 151 NASI KANDAR RM23.00 AIR TIN RM2.50 6 No TAXABLE AMT RM68.70 SERVICE TAX 6% RM4.12 ROUND -0.02 _SUBTOTAL _ _R_M_7_2_._8_0 CASH RM73.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000041 MC #04 REG KANDAR 12-05-2019 12:45 000046 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 DEBIT CARD RM16.00 INVOICE NO. 000042 MC #04 REG KANDAR 12-05-2019 12:47 000047 NASI KANDAR RM19.10 AIR SUAM RM0.30 111 2 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. 000043 MC #04 REG KANDAR 12-05-2019 12:56 000048 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 RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000044 MC #04 REG KANDAR 12-05-2019 13:11 000049 NASI KANDAR RM7.50 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 LIMAU ASAMBOI SEJUK RM4.50 143 4 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000045 MC #04 REG KANDAR 12-05-2019 13:14 000050 NASI KANDAR RM14.50 NASI KANDAR -14.50 NASI KANDAR RM13.20 OISHI TEA RM3.00 NASI KANDAR RM18.20 NASI KANDAR RM19.00 4 No TAXABLE AMT RM53.40 SERVICE TAX 6% RM3.20 _SUBTOTAL _ _R_M_5_6_._6_0 CASH RM57.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000046 MC #04 REG KANDAR 12-05-2019 13:52 000051 NASI KANDAR RM19.10 NASI KANDAR RM19.10 TEH O LIMAU PANAS RM2.70 TEH O LIMAU PANAS RM2.70 132 TEH O LIMAU PANAS -2.70 132 TEH O LIMAU SEJUK RM3.20 132 4 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000047 MC #04 REG KANDAR 12-05-2019 14:00 000052 NASI PUTIH RM2.50 NASI PUTIH RM2.50 AYAM GORENG RM5.50 SOTONG GORENG-(B) RM10.00 TELUR IKAN GORENG RM7.00 5 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. 000048 MC #04 REG KANDAR 12-05-2019 14:01 000053 NASI KANDAR RM12.00 WATERMELON JUICE RM6.50 118 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM100.00 _YOUR _CHANGE RM80.40 INVOICE NO. 000049 MC #04 REG KANDAR 12-05-2019 14:10 000054 TELUR SAMBAL RM2.00 LAMB SHANK-(B) RM32.00 NASI PUTIH RM2.50 NASI BRIYANI RM7.50 NASI PUTIH -2.50 3 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. 000050 MC #04 REG KANDAR 12-05-2019 14:15 000055 NASI KANDAR RM17.80 PACKING CHARGES RM0.30 NASI KANDAR -17.80 -1 PACKING CHARGES -0.30 NASI KANDAR RM17.80 1 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000051 MC #04 REG KANDAR 12-05-2019 14:16 000056 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 RM11.50 _YOUR _CHANGE RM0.35 INVOICE NO. 000052 MC #04 REG KANDAR 12-05-2019 14:19 000057 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000053 MC #04 REG KANDAR 12-05-2019 14:21 000058 NASI KANDAR RM21.00 NASI KANDAR -21.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000054 MC #04 REG KANDAR 12-05-2019 14:24 000059 CHICKEN MASALA RM7.00 NASI BRIYANI RM7.50 VADAI RM1.20 TELUR REBUS RM1.60 SAYUR RM2.00 SOTONG GORENG-(B) RM10.00 AIR TIN RM2.50 7 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM104.00 _YOUR _CHANGE RM70.30 INVOICE NO. 000055 MC #04 REG KANDAR 12-05-2019 14:43 000060 NASI KANDAR RM10.50 BARLI PANAS RM2.50 LEMON PANAS RM3.50 BARLI PANAS -2.50 LEMON PANAS -3.50 LEMON PANAS RM3.50 xx SUAM xx 118 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.80 _YOUR _CHANGE RM5.95 INVOICE NO. 000056 MC #04 REG KANDAR 12-05-2019 14:45 000061 NASI KANDAR RM14.50 ROJAK RM7.00 132 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM53.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000057 MC #04 X/Z KANDAR 12-05-2019 14:55 000062 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 336 GROSS SALES 236 RM1.227.30 NET SALES No 57 RM1.301.10 CASH IN DRW RM1.179.65 DEBIT CARD RM39.10 CREDIT CARD RM82.35 REFUND MODE No 0 RM0.00 COVER CT 57 TAXABLE AMT RM1.227.30 SERVICE TAX 6% RM73.67 RM0.00 CZ 0001312 FREE FUNCTION 336 CZ 0001315 DEPT 336 CZ 0001314 PLU 336 CZ 0001317 CASHIER/CLERK 336 CZ 0001319 HOURLY 336 CF data store normal end MC #04 REG KANDAR 12-05-2019 14:56 000001 NASI KANDAR RM14.50 NASI KANDAR RM13.50 NASI KANDAR RM4.70 TEH O SEJUK RM2.60 LYCHEE PANAS RM5.00 AIR SUAM RM0.30 143 6 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000001 MC #04 REG KANDAR 12-05-2019 14:59 000002 TEH O SEJUK(BUNGKUS) RM3.00 THOSTER 1SET RM3.00 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. 000002 MC #04 REG KANDAR 12-05-2019 15:12 000003 NASI KANDAR RM12.50 NASI KANDAR RM12.10 ROTI BOOM RM3.50 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU PANAS RM2.50 xx KURANG MANIS xx 122 6 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM40.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000003 MC #04 REG KANDAR 12-05-2019 15:16 000004 NASI KANDAR RM13.00 NASI KANDAR -13.00 NASI KANDAR RM12.70 NASI KANDAR RM4.00 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000004 MC #04 REG KANDAR 12-05-2019 15:35 000005 NASI KANDAR RM12.50 AIR SUAM RM0.30 122 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. 000005 MC #04 REG KANDAR 12-05-2019 15:55 000006 NASI KANDAR RM19.00 LIMAU SEJUK RM3.00 122 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. 000006 MC #04 REG KANDAR 12-05-2019 15:56 000007 NASI KANDAR RM17.00 TEH SEJUK RM3.20 143 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000007 MC #04 REG KANDAR 12-05-2019 15:57 000008 NASI KANDAR RM10.50 AIR KOTAK RM2.20 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000008 MC #04 REG KANDAR 12-05-2019 16:03 000009 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000009 MC #04 REG KANDAR 12-05-2019 16:06 000010 NASI KANDAR RM18.50 AIR TIN RM2.50 2 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. 000010 MC #04 REG KANDAR 12-05-2019 16:15 000011 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 2.50 LIMAU PANAS RM5.00 2 COCA-COLA LIMAU PANAS RM2.50 MEE GORENG MAMAK RM6.50 XX NO KUIH XX OLD CHK 8461 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. 000011 MC #04 REG KANDAR 12-05-2019 16:27 000012 NESCOFFEE PANAS RM3.30 xx C KOSONG xx NESCAFE TARIK RM3.30 2 X @ 2.80 TEH TARIK RM5.60 MILO SEJUK RM3.80 AIR SUAM RM0.30 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 2.80 TEH TARIK -5.60 TEH TARIK RM2.80 ABC CAMPUR ICE-CREAM RM5.70 ROTI TISU RM13.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 ROTI TISU RM13.00 OLD CHK 8462 NASI KANDAR RM9.50 13 No TAXABLE AMT RM64.60 SERVICE TAX 6% RM3.88 ROUND 0.02 _SUBTOTAL _ _R_M_6_8_._5_0 DEBIT CARD RM68.50 INVOICE NO. 000012 MC #04 REG KANDAR 12-05-2019 16:44 000013 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. 000013 MC #04 REG KANDAR 12-05-2019 17:20 000014 2 X @ 0.30 AIR SUAM RM0.60 ROTI BAKAR 1 SET RM2.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8463 4 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000014 MC #04 REG KANDAR 12-05-2019 17:21 000015 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 OLD CHK 8464 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000015 MC #04 REG KANDAR 12-05-2019 17:28 000016 3 X @ 2.80 TEH TARIK RM8.40 xx KURANG MANIS xx OLD CHK 8467 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000016 MC #04 REG KANDAR 12-05-2019 17:32 000017 2 X @ 2.80 KOPI PANAS RM5.60 CHAPATI GHEE RM4.00 UTHABBAM TELOR BAWANG RM5.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 8465 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000017 MC #04 REG KANDAR 12-05-2019 17:37 000018 BARLI AIS RM3.00 NASI GORENG TELUR MATA RM8.00 AIR SEJUK RM0.60 OLD CHK 8466 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000018 MC #04 REG KANDAR 12-05-2019 17:47 000019 PUTU MAYAM 1SET RM3.00 ROTI TELUR RM3.50 TOSAI RAWA RM4.50 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx xx NIPIS xx TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx OLD CHK 8468 6 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000019 MC #04 REG KANDAR 12-05-2019 18:21 000020 NESCAFE TARIK RM3.30 xx KURANG MANIS xx BRU TARIK RM4.50 xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 8469 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000020 MC #04 REG KANDAR 12-05-2019 18:22 000021 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000021 MC #04 REG KANDAR 12-05-2019 18:35 000022 NASI KANDAR RM12.20 NASI KANDAR RM12.10 2 X @ 0.40 PAPAPDOM RM0.80 4 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM100.00 _YOUR _CHANGE RM73.40 INVOICE NO. 000022 MC #04 REG KANDAR 12-05-2019 18:38 000023 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000023 MC #04 REG KANDAR 12-05-2019 18:44 000024 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 8470 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM6.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000024 MC #04 REG KANDAR 12-05-2019 18:46 000025 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. 000025 MC #04 REG KANDAR 12-05-2019 18:50 000026 NASI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000026 MC #04 REG KANDAR 12-05-2019 19:01 000027 SUSU LEMBU+TEH RM4.50 AIR TIN RM2.50 2 X @ 0.60 AIR SEJUK RM1.20 MILO PANAS RM3.30 MURTABAK AYAM RM8.00 CHAPATI RM2.70 CANCEL ITEM תתתתתתתתתתתתתת SUSU LEMBU+TEH -4.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8471 7 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000027 MC #04 REG KANDAR 12-05-2019 19:04 000028 NASI KANDAR RM33.00 ABC CAMPUR ICE-CREAM RM5.70 ABC CAMPUR ICE-CREAM RM5.70 132 3 No TAXABLE AMT RM44.40 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000028 MC #04 REG KANDAR 12-05-2019 19:05 000029 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. 000029 MC #04 REG KANDAR 12-05-2019 19:06 000030 NASI KANDAR RM11.50 LEMON AIS RM4.00 118 2 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. 000030 MC #04 REG KANDAR 12-05-2019 19:06 000031 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. 000031 MC #04 REG KANDAR 12-05-2019 19:08 000032 NASI KANDAR RM11.50 TELUR MASIN RM1.20 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000032 MC #04 REG KANDAR 12-05-2019 19:08 000033 NASI KANDAR RM11.00 AIR SEJUK RM0.60 TEH SEJUK RM3.20 111 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.70 _YOUR _CHANGE RM35.00 INVOICE NO. 000033 MC #04 REG KANDAR 12-05-2019 19:09 000034 NASI KANDAR RM10.70 NASI KANDAR RM22.70 LIMAU PANAS RM2.50 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx C KOSONG xx 151 4 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM42.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000034 MC #04 REG KANDAR 12-05-2019 19:11 000035 NASI KANDAR RM9.50 NASI KANDAR RM18.00 NASI KANDAR RM9.50 3 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000035 MC #04 REG KANDAR 12-05-2019 19:12 000036 NASI KANDAR RM12.60 NESCOFFEE O SEJUK RM3.20 135 2 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. 000036 MC #04 REG KANDAR 12-05-2019 19:12 000037 NASI KANDAR RM7.00 MILO PANAS RM3.30 MILO PANAS -3.30 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. 000037 MC #04 REG KANDAR 12-05-2019 19:13 000038 NASI KANDAR RM14.00 HORLICK SEJUK RM4.30 CANCEL ITEM -4.30 TEH ICE HALIA RM3.60 108 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 VISA RM18.65 INVOICE NO. 000038 MC #04 REG KANDAR 12-05-2019 19:15 000039 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 AIR KOTAK RM2.20 AIR KOTAK RM2.20 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000039 MC #04 REG KANDAR 12-05-2019 19:15 000040 NASI KANDAR RM12.50 AIR SEJUK RM0.60 115 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. 000040 MC #04 REG KANDAR 12-05-2019 19:16 000041 MILO PANAS RM3.30 MILO SEJUK RM3.80 OLD CHK 8474 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000041 MC #04 REG KANDAR 12-05-2019 19:18 000042 NASI KANDAR RM7.50 NASI KANDAR RM7.50 AIR SUAM RM0.30 WATERMELON JUICE RM6.50 124 4 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000042 MC #04 REG KANDAR 12-05-2019 19:20 000043 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. 000043 MC #04 REG KANDAR 12-05-2019 19:22 000044 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000044 MC #04 REG KANDAR 12-05-2019 19:26 000045 NASI KANDAR RM13.00 LIMAU SEJUK RM3.00 129 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000045 MC #04 REG KANDAR 12-05-2019 19:28 000046 NASI KANDAR RM9.60 TEH TARIK RM2.80 xx KAW xx xx KURANG MANIS xx 139 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.20 _YOUR _CHANGE RM7.05 INVOICE NO. 000046 MC #04 REG KANDAR 12-05-2019 19:35 000047 PLAIN NAAN SET RM13.50 PACKING CHARGES RM0.30 3 X @ 4.50 BUTTER NAAN RM13.50 OLD CHK 8477 5 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000047 MC #04 REG KANDAR 12-05-2019 19:40 000048 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx NASI LEMAK AYAM RM9.50 OLD CHK 8473 4 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. 000048 MC #04 REG KANDAR 12-05-2019 19:42 000049 NASI KANDAR RM22.00 NASI KANDAR RM13.00 NASI KANDAR RM10.00 NASI KANDAR -13.00 NASI KANDAR -10.00 NASI KANDAR -22.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000049 MC #04 REG KANDAR 12-05-2019 19:45 000050 MINERAL WATER(S) RM2.10 COCONUT RM7.00 NASI G.KAMPUNG AYAM RM11.00 MURTABAK AYAM RM8.00 CANCEL ITEM תתתתתתתתתתתתתת MINERAL WATER(S) -2.10 COCONUT RM7.00 OLD CHK 8472 4 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000050 MC #04 REG KANDAR 12-05-2019 19:48 000051 NASI KANDAR RM7.50 AIR SEJUK RM0.60 146 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000051 MC #04 REG KANDAR 12-05-2019 19:49 000052 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000052 MC #04 REG KANDAR 12-05-2019 19:51 000053 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000053 MC #04 REG KANDAR 12-05-2019 19:52 000054 NASI PUTIH RM2.00 LAMB SHANK-(B) RM30.00 2 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM66.10 INVOICE NO. 000054 MC #04 REG KANDAR 12-05-2019 19:55 000055 AIR SUAM RM0.30 TEH SEJUK RM3.20 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 OLD CHK 8475 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM105.00 _YOUR _CHANGE RM92.80 INVOICE NO. 000055 MC #04 REG KANDAR 12-05-2019 19:58 000056 TOSAI GHEE RM5.50 TOSAI RAWA RM4.50 LIMAU SEJUK RM3.00 OLD CHK 8478 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000056 MC #04 REG KANDAR 12-05-2019 19:59 000057 TOSAI BIASA RM3.00 AIR SEJUK RM0.60 NESCAFE TARIK RM3.30 TEH O SEJUK RM2.60 COCA-COLA TOSAI RAWA RM4.50 ROTI CANAI RM1.80 OLD CHK 8476 6 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000057 MC #04 REG KANDAR 12-05-2019 20:04 000058 NASI KANDAR RM15.50 NASI KANDAR RM9.50 NASI KANDAR RM10.00 NASI KANDAR RM16.00 NASI KANDAR RM10.00 NASI KANDAR RM10.70 6 No TAXABLE AMT RM71.70 SERVICE TAX 6% RM4.30 _SUBTOTAL _ _R_M_7_6_._0_0 DEBIT CARD RM76.00 INVOICE NO. 000058 MC #04 REG KANDAR 12-05-2019 20:08 000059 NASI GORENG AYAM RM10.00 LEMON AIS RM4.00 OLD CHK 8481 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000059 MC #04 REG KANDAR 12-05-2019 20:09 000060 NASI KANDAR RM12.50 CANCEL ITEM -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000060 MC #04 REG KANDAR 12-05-2019 20:10 000061 BARLI AIS RM3.00 SUSU MANIS RM0.50 OLD CHK 8485 NASI KANDAR RM12.50 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000061 MC #04 REG KANDAR 12-05-2019 20:15 000062 LEMON ICE RM4.00 xx KURANG ICE xx LYCHEE AIS RM5.50 2 X @ 2.50 NASI PUTIH RM5.00 KARI IKAN RM6.50 KAMBING CURRY RM8.50 TELUR DADAR RM2.50 TELU MATA RM1.50 OLD CHK 8482 8 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM40.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000062 MC #04 REG KANDAR 12-05-2019 20:25 000063 ROTI CANAI RM1.80 XX GARING XX XX DAAL XX XX SAMBAL XX MEE CHAMPUR BEEHOON RM7.00 ROTI CANAI RM1.80 XX GARING XX AIR SUAM RM0.30 BRU TARIK RM4.50 NASI GORENG PATAYA RM10.00 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 OLD CHK 8480 8 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM30.75 INVOICE NO. 000063 MC #04 REG KANDAR 12-05-2019 20:26 000064 MURTABAK AYAM RM8.00 TOSAI TELUR BAWANG CILI RM5.50 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx TEH PANAS RM2.80 xx C xx AIR SUAM RM0.30 KAMBING CURRY RM8.50 CANCEL ITEM תתתתתתתתתתתתתת TOSAI TELUR BAWANG CILI -5.50 -1 XX GARING XX ROTI TELUR BAWANG CILI RM4.50 XX GARING XX OLD CHK 8479 6 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM21.50 INVOICE NO. 000064 MC #04 REG KANDAR 12-05-2019 20:27 000065 AIR SEJUK RM0.60 OLD CHK 8487 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. 000065 MC #04 REG KANDAR 12-05-2019 20:32 000066 2 X @ 3.00 TOSAI BIASA RM6.00 LEMON AIS RM4.00 AIR SUAM RM0.30 OLD CHK 8488 KETAM GORENG DAN KARI RM18.00 CANCEL ITEM -18.00 4 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000066 MC #04 REG KANDAR 12-05-2019 20:33 000067 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 8490 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000067 MC #04 REG KANDAR 12-05-2019 20:39 000068 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000068 MC #04 REG KANDAR 12-05-2019 20:44 000069 LIMAU PANAS RM2.50 OLD CHK 8486 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000069 MC #04 REG KANDAR 12-05-2019 20:44 000070 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx KUEH TEOW GORENG RM6.50 NASI GORENG RM6.50 xx TAMBAH PEDAS xx KAMBING CURRY RM8.50 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 2 X @ 6.50 WATERMELON JUICE RM13.00 STAR FRUIT JUICE RM6.50 BRU TARIK RM4.50 LEMON AIS RM4.00 xx KURANG ICE xx 2 X @ 0.30 AIR SUAM RM0.60 AIR SEJUK RM0.60 OLD CHK 8484 14 No TAXABLE AMT RM63.00 SERVICE TAX 6% RM3.78 ROUND 0.02 _SUBTOTAL _ _R_M_6_6_._8_0 CASH RM100.80 _YOUR _CHANGE RM34.00 INVOICE NO. 000070 MC #04 REG KANDAR 12-05-2019 21:00 000071 LIMAU SEJUK RM3.00 ROTI SARDIN RM5.00 KARI IKAN RM6.50 OLD CHK 8489 3 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. 000071 MC #04 REG KANDAR 12-05-2019 21:07 000072 NASI KANDAR RM18.00 AIR SUAM RM0.30 146 2 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. 000072 MC #04 REG KANDAR 12-05-2019 21:35 000073 TEH O LIMAU SEJUK RM3.20 OLD CHK 8483 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. 000073 MC #04 REG KANDAR 12-05-2019 21:51 000074 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000074 MC #04 REG KANDAR 12-05-2019 21:58 000075 NASI KANDAR RM16.40 RIBENA BOTOL RM3.70 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000075 MC #04 REG KANDAR 12-05-2019 22:04 000076 NASI KANDAR RM15.00 AIR KOTAK RM2.20 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 xx KURANG MANIS xx AIR SEJUK RM0.60 146 6 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000076 MC #04 REG KANDAR 12-05-2019 22:17 000077 NASI KANDAR RM16.00 SUSU LEMBU+BIASA RM4.00 146 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM25.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000077 MC #04 REG KANDAR 12-05-2019 22:18 000078 EXTRA EGG RM1.50 1 No TAXABLE AMT RM1.50 SERVICE TAX 6% RM0.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_._6_0 CASH RM1.60 INVOICE NO. 000078 MC #04 REG KANDAR 12-05-2019 22:27 000079 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 12-05-2019 22:45 000080 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 337 GROSS SALES 242 RM1.415.90 NET SALES No 78 RM1.500.80 CASH IN DRW RM1.337.65 DEBIT CARD RM144.50 CREDIT CARD RM18.65 REFUND MODE No 0 RM0.00 COVER CT 78 TAXABLE AMT RM1.415.90 SERVICE TAX 6% RM85.00 RM0.00 CZ 0001312 FREE FUNCTION 337 CZ 0001315 DEPT 337 CZ 0001314 PLU 337 CZ 0001317 CASHIER/CLERK 337 CZ 0001319 HOURLY 337 CF data store normal end MC #04 X/Z KANDAR 12-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 173 CZZ1 0001412 FREE FUNCTION 173 CZZ1 0001415 DEPT 173 CZZ1 0001414 PLU 173 CZZ1 0001417 CASHIER/CLERK 173 CZZ1 0001419 HOURLY 173 MC #04 X/Z KANDAR 12-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 173 CZZ1 0001412 FREE FUNCTION 173 CZZ1 0001415 DEPT 173 CZZ1 0001414 PLU 173 CZZ1 0001417 CASHIER/CLERK 173 CZZ1 0001419 HOURLY 173 FTP Send normal end MC #04 X/Z KANDAR 12-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 86478"