"C","n:Z0058:" "h","36","04","0000","190517","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 16-05-2019 23:17 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 16-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 165 FTP Send normal end MC #04 X/Z KANDAR 17-05-2019 06:10 000006 X 0000025 OPEN CHK MC #04 X/Z KANDAR 17-05-2019 06:10 000007 X 0000071 FLASH MC #04 REG KANDAR 17-05-2019 07:22 000008 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 9206 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000001 MC #04 REG KANDAR 17-05-2019 07:27 000009 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX OLD CHK 9203 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000002 MC #04 REG KANDAR 17-05-2019 07:35 000010 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 9205 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000003 MC #04 REG KANDAR 17-05-2019 07:36 000011 TEH SEJUK RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 9208 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000004 MC #04 REG KANDAR 17-05-2019 07:42 000012 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 AYAM KARI RM6.00 NASI GORENG KAMPUNG RM7.50 OLD CHK 9207 4 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000005 MC #04 REG KANDAR 17-05-2019 07:44 000013 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9220 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000006 MC #04 REG KANDAR 17-05-2019 07:46 000014 ROTI CANAI RM1.80 NESCOFFEE PANAS RM3.30 TEH SEJUK RM3.20 KOPI PANAS RM2.80 TOSAI BIASA RM3.00 OLD CHK 9202 5 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. 000007 MC #04 REG KANDAR 17-05-2019 07:48 000015 TEH SEJUK RM3.20 2 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 9212 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000008 MC #04 REG KANDAR 17-05-2019 07:49 000016 ROTI BAKAR 1 SET RM2.00 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 9219 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000009 MC #04 REG KANDAR 17-05-2019 07:50 000017 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 9214 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000010 MC #04 REG KANDAR 17-05-2019 07:51 000018 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 9217 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000011 MC #04 REG KANDAR 17-05-2019 07:52 000019 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 9209 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. 000012 MC #04 REG KANDAR 17-05-2019 07:57 000020 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9213 3 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. 000013 MC #04 REG KANDAR 17-05-2019 07:58 000021 TELUR SE. MASAK 1 SET RM3.00 ROTI PISANG RM4.00 TEH O LIMAU PANAS RM2.70 OLD CHK 9221 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000014 MC #04 REG KANDAR 17-05-2019 07:58 000022 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX KOPI PANAS RM2.80 xx KURANG MANIS xx OLD CHK 9218 5 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. 000015 MC #04 REG KANDAR 17-05-2019 07:59 000023 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 9204 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 MASTER RM10.80 INVOICE NO. 000016 MC #04 REG KANDAR 17-05-2019 08:01 000024 ROTI TELUR BAWANG RM4.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 9211 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. 000017 MC #04 REG KANDAR 17-05-2019 08:03 000025 ROTI CANAI RM1.80 CHAPATI RM2.70 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 COCA-COLA OLD CHK 9223 4 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. 000018 MC #04 REG KANDAR 17-05-2019 08:04 000026 TEH HALIA PANAS RM3.20 UTHABBAM BAWANG RM4.00 ROTI BAWANG RM3.00 OLD CHK 9222 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 MASTER RM10.80 INVOICE NO. 000019 MC #04 REG KANDAR 17-05-2019 08:05 000027 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 9225 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. 000020 MC #04 REG KANDAR 17-05-2019 08:06 000028 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 111 6 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000021 MC #04 REG KANDAR 17-05-2019 08:07 000029 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 TEH O PANAS RM2.10 TELUR MATA RM1.50 OLD CHK 9210 6 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000022 MC #04 REG KANDAR 17-05-2019 08:08 000030 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 OLD CHK 9227 2 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. 000023 MC #04 REG KANDAR 17-05-2019 08:09 000031 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 9228 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000024 MC #04 REG KANDAR 17-05-2019 08:09 000032 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA OLD CHK 9224 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000025 MC #04 REG KANDAR 17-05-2019 08:13 000033 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 9230 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000026 MC #04 REG KANDAR 17-05-2019 08:16 000034 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 OLD CHK 9215 4 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. 000027 MC #04 REG KANDAR 17-05-2019 08:16 000035 KOPI PANAS RM2.80 NESCOFFEE SEJUK RM3.80 SUSU LEMBU+TEH RM4.50 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 9226 5 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM31.55 INVOICE NO. 000028 MC #04 REG KANDAR 17-05-2019 08:20 000036 TELUR SE. MASAK 1 SET RM3.00 TOSAI TELUR RM4.00 AIR SUAM RM0.30 OLD CHK 9229 3 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. 000029 MC #04 REG KANDAR 17-05-2019 08:22 000037 TOSAI RAWA RM4.50 BRU TARIK RM4.50 xx KURANG MANIS xx THOSTER 1SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 TOSAI RAWA RM4.50 TEH TARIK RM2.80 OLD CHK 9238 6 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM24.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000030 MC #04 REG KANDAR 17-05-2019 08:26 000038 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 9232 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000031 MC #04 REG KANDAR 17-05-2019 08:27 000039 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 9234 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. 000032 MC #04 REG KANDAR 17-05-2019 08:28 000040 ROTI TELUR RM3.50 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 3 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. 000033 MC #04 REG KANDAR 17-05-2019 08:30 000041 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 9243 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. 000034 MC #04 REG KANDAR 17-05-2019 08:31 000042 BRU TARIK RM4.50 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 9244 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.50 _YOUR _CHANGE RM12.00 INVOICE NO. 000035 MC #04 REG KANDAR 17-05-2019 08:32 000043 ROTI TELUR BAWANG RM4.00 VEETTU TOSAI RM3.30 NESCAFE TARIK RM3.30 xx C KOSONG xx NESCAFE TARIK RM3.30 OLD CHK 9235 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000036 MC #04 REG KANDAR 17-05-2019 08:33 000044 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI SUP RM6.50 xx NO SAYUR xx TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 9231 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000037 MC #04 REG KANDAR 17-05-2019 08:34 000045 ROTI DOUBLE CHEESE TELUR RM7.50 ROTI TISU+MILO RM15.00 OLD CHK 9240 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. 000038 MC #04 REG KANDAR 17-05-2019 08:35 000046 TEH TARIK RM2.80 CHAPATI RM2.70 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx POORI (1SET) RM5.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 OLD CHK 9236 7 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.05 _YOUR _CHANGE RM26.00 INVOICE NO. 000039 MC #04 REG KANDAR 17-05-2019 08:35 000047 NESCAFE TARIK RM3.30 3 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 OLD CHK 9242 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.40 _YOUR _CHANGE RM10.00 INVOICE NO. 000040 MC #04 REG KANDAR 17-05-2019 08:39 000048 KUEH TEOW GORENG RM6.50 TELUR GORENG RM1.60 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000041 MC #04 REG KANDAR 17-05-2019 08:39 000049 TEH TARIK RM2.80 THOSTER 1SET RM3.00 NESCAFE TARIK RM3.30 THOSTER 1SET RM3.00 ROTI CANAI RM1.80 OLD CHK 9248 THOSTER 1SET RM3.00 6 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM17.90 INVOICE NO. 000042 MC #04 REG KANDAR 17-05-2019 08:40 000050 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 TELUR REBUS RM1.60 3 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM5.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000043 MC #04 REG KANDAR 17-05-2019 08:41 000051 ROTI CANAI RM1.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TAMPAL RM3.50 PACKING CHARGES RM0.30 ROTI CANAI RM1.80