"C","n:Z0058:" "h","36","04","0000","190518","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 17-05-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 166 FTP Send normal end MC #04 X/Z KANDAR 18-05-2019 06:08 000005 X 0000025 OPEN CHK MC #04 REG KANDAR 18-05-2019 08:05 000006 TEH TARIK RM2.80 4 xx KURANG MANIS xx OLD CHK 9399 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. 000001 MC #04 REG KANDAR 18-05-2019 08:08 000007 ROTI TAMPAL RM3.50 ROTI TIGA RASA RM5.50 BF BEEHON GORENG RM6.50 MILO SEJUK RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI KAYA RM3.50 TEH O SEJUK RM2.60 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx OLD CHK 9396 11 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 DEBIT CARD RM40.50 INVOICE NO. 000002 MC #04 REG KANDAR 18-05-2019 08:19 000008 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 9398 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. 000003 MC #04 REG KANDAR 18-05-2019 08:20 000009 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 9400 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM9.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000004 MC #04 REG KANDAR 18-05-2019 08:21 000010 NASI LEMAK PANAS RM4.00 TELUR GORENG RM1.60 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI PAPER RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9397 13 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000005 MC #04 REG KANDAR 18-05-2019 08:28 000011 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX MILO SEJUK RM3.80 ROTI TELUR RM3.50 AIR SUAM RM0.30 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 9402 6 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000006 MC #04 REG KANDAR 18-05-2019 08:32 000012 TOSAI PAPER RM4.50 TEH O LIMAU SEJUK RM3.20 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 ROTI PISANG DOUBLE RM5.00 MILO SEJUK RM3.80 OLD CHK 9401 6 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000007 MC #04 REG KANDAR 18-05-2019 08:44 000013 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 xx KAW xx AIR SUAM RM0.30 AYAM GORENG RM5.50 OLD CHK 9404 10 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000008 MC #04 REG KANDAR 18-05-2019 08:47 000014 TOSAI BIASA RM3.00 TOSAI GHEE RM5.50 TEH O SEJUK RM2.60 AIR SUAM RM0.30 OLD CHK 9405 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM37.90 INVOICE NO. 000009 MC #04 REG KANDAR 18-05-2019 08:47 000015 AYAM KARI RM6.00 BEE HOON GORENG RM6.50 2 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. 000010 MC #04 REG KANDAR 18-05-2019 08:51 000016 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 9403 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000011 MC #04 REG KANDAR 18-05-2019 09:00 000017 TEH SEJUK RM3.20 OLD CHK 9409 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. 000012 MC #04 REG KANDAR 18-05-2019 09:01 000018 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TOSAI BIASA RM3.00 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 THOSTER 1SET RM3.00 OLD CHK 9406 9 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM100.00 _YOUR _CHANGE RM73.50 INVOICE NO. 000013 MC #04 REG KANDAR 18-05-2019 09:01 000019 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 9407 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000014 MC #04 REG KANDAR 18-05-2019 09:02 000020 ROTI CANAI RM1.80 TEH TARIK RM2.80 151 ROTI CANAI -1.80 TEH TARIK -2.80 151 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000015 MC #04 REG KANDAR 18-05-2019 09:05 000021 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 LIMAU SEJUK RM3.00 MILO PANAS RM3.30 OLD CHK 9408 4 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. 000016 MC #04 REG KANDAR 18-05-2019 09:09 000022 THOSTER 1SET RM3.00 TEH PANAS(BUNGKUS) RM3.20 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000017 MC #04 REG KANDAR 18-05-2019 09:10 000023 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 PACKING CHARGES RM0.40 OLD CHK 9410 6 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000018 MC #04 REG KANDAR 18-05-2019 09:37 000024 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000019 MC #04 REG KANDAR 18-05-2019 09:38 000025 ROTI CANAI RM1.80 POORI (1SET) RM5.50 ROTI CHEESE RM4.20 TOSAI TELUR BAWANG RM5.00 OLD CHK 9411 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 MASTER RM17.50 INVOICE NO. 000020 MC #04 REG KANDAR 18-05-2019 09:48 000026 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 9418 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000021 MC #04 REG KANDAR 18-05-2019 09:49 000027 TEH TARIK RM2.80 POORI (1SET) RM5.50 OLD CHK 9413 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000022 MC #04 REG KANDAR 18-05-2019 09:49 000028 2 X @ 2.80 TEH PANAS RM5.60 xx C xx xx KURANG MANIS xx BF BEEHON GORENG RM6.50 NASI LEMAK PANAS RM4.00 2 X @ 0.60 AIR SEJUK RM1.20 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 OLD CHK 9414 11 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000023 MC #04 REG KANDAR 18-05-2019 09:52 000029 BRU TARIK RM4.50 AIR SEJUK RM0.60 OLD CHK 9415 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000024 MC #04 REG KANDAR 18-05-2019 09:55 000030 BF NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 BRU COFFEE SEJUK RM5.00 xx KURANG MANIS xx OLD CHK 9412 3 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. 000025 MC #04 REG KANDAR 18-05-2019 10:10 000031 ROTI CANAI RM1.80 XX AMBASKY XX ROTI TELUR RM3.50 KAMBING CURRY RM8.50 TEH TARIK RM2.80 MILO PANAS RM3.30 COCA-COLA NASI GORENG KAMPUNG RM7.50 OLD CHK 9419 6 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM30.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000026 MC #04 REG KANDAR 18-05-2019 10:11 000032 KOPI PANAS RM2.80 OLD CHK 9416 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. 000027 MC #04 REG KANDAR 18-05-2019 10:12 000033 SUSU LEMBU+TELUR RM5.00 SUSU LEMBU+KOPI RM4.50 NASI LEMAK AYAM RM9.50 ROTI CANAI RM1.80 MAGGI GORENG KOSONG RM5.50 TELUR MATA RM1.50 OLD CHK 9420 6 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM30.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000028 MC #04 REG KANDAR 18-05-2019 10:23 000034 MAGGI GORENG AYAM RM10.00 MILO SEJUK RM3.80 OLD CHK 9417 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000029 MC #04 REG KANDAR 18-05-2019 10:37 000035 CHAPATI RM2.70 3 X @ 5.50 POORI (1SET) RM16.50 CHAPATI PLANTA RM3.50 4 X @ 2.80 TEH TARIK RM11.20 xx KURANG MANIS xx NASI GORENG AYAM RM10.00 TEH TARIK RM2.80 3 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 TOSAI BAWANG RM4.00 OLD CHK 9421 13 No TAXABLE AMT RM53.90 SERVICE TAX 6% RM3.23 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._1_5 CASH RM60.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000030 MC #04 REG KANDAR 18-05-2019 10:51 000036 NASI KANDAR RM13.50 NASI KANDAR -13.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000031 MC #04 REG KANDAR 18-05-2019 10:51 000037 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 OLD CHK 9423 NASI KANDAR RM13.50 4 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM24.90 INVOICE NO. 000032 MC #04 REG KANDAR 18-05-2019 10:52 000038 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 9422 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000033 MC #04 REG KANDAR 18-05-2019 11:11 000039 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 18-05-2019 11:11 000040 NESCAFE TARIK RM3.30 OLD CHK 9424 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000034 MC #04 REG KANDAR 18-05-2019 11:18 000041 TEH TARIK RM2.80 2 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 TELUR GORENG RM1.60 OLD CHK 9426 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. 000035 MC #04 REG KANDAR 18-05-2019 11:27 000042 NASI KANDAR RM13.00 AIR SEJUK RM0.60 NASI KANDAR -13.00 AIR SEJUK -0.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000036 MC #04 REG KANDAR 18-05-2019 11:41 000043 ROTI CANAI RM1.80 XX AMBASKY XX TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 NASI KANDAR RM13.00 AIR SEJUK RM0.60 KOBIS RM4.00 OLD CHK 9430 7 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM100.00 _YOUR _CHANGE RM72.45 INVOICE NO. 000037 MC #04 REG KANDAR 18-05-2019 11:48 000044 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 RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000038 MC #04 REG KANDAR 18-05-2019 11:48 000045 TEH O SEJUK(BUNGKUS) RM3.00 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. 000039 MC #04 REG KANDAR 18-05-2019 11:49 000046 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 9425 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000040 MC #04 REG KANDAR 18-05-2019 11:53 000047 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx OLD CHK 9429 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. 000041 MC #04 REG KANDAR 18-05-2019 11:53 000048 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 9428 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000042 MC #04 REG KANDAR 18-05-2019 12:04 000049 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. 000043 MC #04 REG KANDAR 18-05-2019 12:16 000050 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 115 2 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. 000044 MC #04 REG KANDAR 18-05-2019 12:34 000051 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 RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000045 MC #04 REG KANDAR 18-05-2019 12:35 000052 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000046 MC #04 REG KANDAR 18-05-2019 12:39 000053 TEH TARIK RM2.80 ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI BOOM RM3.50 LIMAU SEJUK RM3.00 xx KURANG MANIS xx LIMAU SEJUK RM3.00 xx KURANG MANIS xx OLD CHK 9427 5 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. 000047 MC #04 REG KANDAR 18-05-2019 12:49 000054 NASI KANDAR RM16.50 HORLICK SEJUK RM4.30 TELUR REBUS RM1.60 TELUR REBUS -1.60 115 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000048 MC #04 REG KANDAR 18-05-2019 12:56 000055 THOSTER 1SET RM3.00 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. 000049 MC #04 REG KANDAR 18-05-2019 12:57 000056 NASI KANDAR RM10.10 TEH TARIK RM2.80 115 2 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM15.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000050 MC #04 REG KANDAR 18-05-2019 13:02 000057 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 18-05-2019 13:19 000058 NASI KANDAR RM10.70 WATERMELON JUICE RM6.50 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 145 NASI KANDAR RM13.50 5 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. 000051 MC #04 REG KANDAR 18-05-2019 13:25 000059 NASI KANDAR RM14.00 NASI KANDAR RM15.00 2 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. 000052 MC #04 REG KANDAR 18-05-2019 13:28 000060 NASI KANDAR RM21.20 1 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000053 MC #04 REG KANDAR 18-05-2019 13:29 000061 NASI KANDAR RM6.50 NASI KANDAR RM13.50 SOTONG GORENG-(B) RM10.00 UDANG GORENG-(B) RM30.00 WATERMELON JUICE RM6.50 WATERMELON JUICE RM6.50 WATERMELON JUICE -6.50 147 5 No TAXABLE AMT RM66.50 SERVICE TAX 6% RM3.99 ROUND 0.01 _SUBTOTAL _ _R_M_7_0_._5_0 MASTER RM70.50 INVOICE NO. 000054 MC #04 REG KANDAR 18-05-2019 13:33 000062 NASI KANDAR RM21.00 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 108 NASI KANDAR RM11.50 4 No TAXABLE AMT RM38.30 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._6_0 CASH RM51.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000055 MC #04 REG KANDAR 18-05-2019 13:36 000063 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 18-05-2019 13:38 000064 NASI KANDAR RM14.00 NASI KANDAR RM18.00 AIR TIN RM2.50 AIR TIN RM2.50 4 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. 000056 MC #04 REG KANDAR 18-05-2019 13:52 000065 NASI KANDAR RM12.50 AIR TIN RM2.50 NASI KANDAR RM11.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 108 5 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. 000057 MC #04 REG KANDAR 18-05-2019 13:57 000066 CHICKEN MASALA RM7.00 SAYUR RM2.00 AIR SEJUK RM0.60 129 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. 000058 MC #04 REG KANDAR 18-05-2019 13:58 000067 NASI KANDAR RM13.20 AIR TIN RM2.50 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000059 MC #04 REG KANDAR 18-05-2019 13:59 000068 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 151 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000060 MC #04 REG KANDAR 18-05-2019 14:00 000069 NASI KANDAR RM16.00 FRESH LIME RM6.00 116 2 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. 000061 MC #04 REG KANDAR 18-05-2019 14:02 000070 NASI KANDAR RM18.00 SIRAP LIMAU SEJUK RM3.00 132 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. 000062 MC #04 REG KANDAR 18-05-2019 14:12 000071 NASI KANDAR RM11.50 AIR SUAM RM0.30 122 NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx AIR SUAM -0.30 122 AIR SUAM RM0.30 122 3 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM100.00 _YOUR _CHANGE RM84.00 INVOICE NO. 000063 MC #04 REG KANDAR 18-05-2019 14:13 000072 NASI KANDAR RM10.20 WATERMELON JUICE RM6.50 xxNO ICExx xx KOSONG xx 141 NASI KANDAR RM16.50 3 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000064 MC #04 REG KANDAR 18-05-2019 14:28 000073 NASI KANDAR RM23.90 1 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM26.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000065 MC #04 REG KANDAR 18-05-2019 14:34 000074 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000066 MC #04 REG KANDAR 18-05-2019 14:36 000075 NASI KANDAR RM15.50 MEE/MAGI/BIHON/N.GRG BKG RM6.30 AIR SUAM RM0.30 MEE/MAGI/BIHON/N.GRG BKG -6.30 KOPI PANAS RM2.80 xx KURANG MANIS xx NASI KANDAR RM18.00 NASI KANDAR -18.00 141 NASI KANDAR RM18.00 4 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000067 MC #04 REG KANDAR 18-05-2019 14:46 000076 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. 000068 MC #04 X/Z KANDAR 18-05-2019 14:55 000077 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 348 GROSS SALES 226 RM1.114.70 NET SALES No 68 RM1.181.65 CASH IN DRW RM1.053.15 DEBIT CARD RM40.50 CREDIT CARD RM88.00 REFUND MODE No 0 RM0.00 COVER CT 68 TAXABLE AMT RM1.114.70 SERVICE TAX 6% RM66.90 RM0.00 CZ 0001312 FREE FUNCTION 348 CZ 0001315 DEPT 348 CZ 0001314 PLU 348 CZ 0001317 CASHIER/CLERK 348 CZ 0001319 HOURLY 348 CF data store normal end MC #04 REG KANDAR 18-05-2019 14:58 000001 NASI KANDAR RM7.50 SIRAP LIMAU SEJUK RM3.00 132 2 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. 000001 MC #04 REG KANDAR 18-05-2019 14:59 000002 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. 000002 MC #04 REG KANDAR 18-05-2019 15:33 000003 NASI KANDAR RM9.10 1 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. 000003 MC #04 REG KANDAR 18-05-2019 15:48 000004 NASI KANDAR RM12.50 AIR SUAM RM0.30 SIRAP LIMAU SEJUK RM3.00 132 3 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. 000004 MC #04 REG KANDAR 18-05-2019 15:50 000005 NASI KANDAR RM11.20 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK -3.00 TEH O LIMAU SEJUK RM3.20 116 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000005 MC #04 REG KANDAR 18-05-2019 16:05 000006 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 RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000006 MC #04 REG KANDAR 18-05-2019 16:53 000007 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. 000007 MC #04 REG KANDAR 18-05-2019 16:57 000008 NASI KANDAR RM18.10 AIR SUAM RM0.30 132 2 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000008 MC #04 REG KANDAR 18-05-2019 17:02 000009 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 9431 4 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000009 MC #04 REG KANDAR 18-05-2019 17:23 000010 NASI KANDAR RM11.00 AIR SUAM RM0.30 116 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000010 MC #04 REG KANDAR 18-05-2019 17:49 000011 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 2 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. 000011 MC #04 REG KANDAR 18-05-2019 17:56 000012 NASI KANDAR RM19.60 KOPI O SEJUK RM2.60 141 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM53.55 _YOUR _CHANGE RM30.00 INVOICE NO. 000012 MC #04 REG KANDAR 18-05-2019 17:57 000013 NASI KANDAR RM20.20 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx TEH TARIK -2.80 -1 xx KURANG MANIS xx -1 xx KURANG MANIS xx NASI KANDAR RM24.00 AIR TIN RM2.50 AIR TIN RM2.50 NASI KANDAR RM15.60 NASI KANDAR RM17.50 AIR TIN RM2.50 NASI KANDAR RM21.50 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 xx SUAM xx 122 10 No TAXABLE AMT RM111.60 SERVICE TAX 6% RM6.70 _SUBTOTAL _ _R_M_1_1_8_._3_0 CASH RM120.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000013 MC #04 REG KANDAR 18-05-2019 18:00 000014 MAGGI GORENG VEGE RM6.00 xx TAMBAH PEDAS xx AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9433 3 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. 000014 MC #04 REG KANDAR 18-05-2019 18:01 000015 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 ROTI PISANG RM4.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 9434 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000015 MC #04 REG KANDAR 18-05-2019 18:01 000016 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI CANAI RM1.80 xx BANJIR xx TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 9432 6 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000016 MC #04 REG KANDAR 18-05-2019 18:01 000017 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000017 MC #04 REG KANDAR 18-05-2019 18:07 000018 2 X @ 4.50 HONEY LEMON PANAS RM9.00 OLD CHK 9435 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. 000018 MC #04 REG KANDAR 18-05-2019 18:10 000019 NASI KANDAR RM20.00 LIMAU SEJUK RM3.00 151 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM24.40 INVOICE NO. 000019 MC #04 REG KANDAR 18-05-2019 18:20 000020 NASI KANDAR RM6.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM24.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM66.70 SERVICE TAX 6% RM4.00 _SUBTOTAL _ _R_M_7_0_._7_0 VISA RM70.70 INVOICE NO. 000020 MC #04 REG KANDAR 18-05-2019 18:30 000021 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000021 MC #04 REG KANDAR 18-05-2019 18:33 000022 AYAM RENDANG RM6.00 1 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. 000022 MC #04 REG KANDAR 18-05-2019 18:37 000023 VADAI RM1.20 VADAI RM1.20 TEH TARIK RM2.80 TEH SEJUK RM3.20 VADAI -1.20 VADAI -1.20 TEH TARIK -2.80 TEH SEJUK -3.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000023 MC #04 REG KANDAR 18-05-2019 18:41 000024 NASI KANDAR RM12.50 NASI KANDAR RM13.00 2 X @ 0.40 PAPAPDOM RM0.80 TEH O LIMAU SEJUK RM3.20 141 5 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000024 MC #04 REG KANDAR 18-05-2019 18:43 000025 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000025 MC #04 REG KANDAR 18-05-2019 18:45 000026 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM15.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000026 MC #04 REG KANDAR 18-05-2019 18:53 000027 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 RM20.50 _YOUR _CHANGE RM12.00 INVOICE NO. 000027 MC #04 REG KANDAR 18-05-2019 18:55 000028 NASI KANDAR RM11.10 LAMB SHANK-(B) RM32.00 TEH SEJUK RM3.20 122 3 No TAXABLE AMT RM46.30 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000028 MC #04 REG KANDAR 18-05-2019 18:56 000029 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000029 MC #04 REG KANDAR 18-05-2019 18:57 000030 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 RM10.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000030 MC #04 REG KANDAR 18-05-2019 18:58 000031 NASI KANDAR RM11.50 TEH PANAS(BUNGKUS) RM3.20 2 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. 000031 MC #04 REG KANDAR 18-05-2019 18:59 000032 OISHI TEA RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.20 _YOUR _CHANGE RM7.00 INVOICE NO. 000032 MC #04 REG KANDAR 18-05-2019 19:02 000033 NASI KANDAR RM12.50 NASI KANDAR RM4.50 NASI KANDAR RM12.50 LAMB SHANK-(B) RM32.00 NASI PUTIH RM2.50 5 No TAXABLE AMT RM64.00 SERVICE TAX 6% RM3.84 ROUND 0.01 _SUBTOTAL _ _R_M_6_7_._8_5 DEBIT CARD RM67.85 INVOICE NO. 000033 MC #04 REG KANDAR 18-05-2019 19:05 000034 NASI KANDAR RM8.00 AYAM MADU RM6.00 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. 000034 MC #04 REG KANDAR 18-05-2019 19:07 000035 NASI KANDAR RM12.50 NASI KANDAR RM10.00 SIRAP LIMAU SEJUK RM3.00 AIR TIN RM2.80 116 4 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000035 MC #04 REG KANDAR 18-05-2019 19:08 000036 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM15.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000036 MC #04 REG KANDAR 18-05-2019 19:09 000037 NASI KANDAR RM9.50 NASI KANDAR RM10.70 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000037 MC #04 REG KANDAR 18-05-2019 19:09 000038 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000038 MC #04 REG KANDAR 18-05-2019 19:10 000039 NASI KANDAR RM12.50 NASI PUTIH RM2.50 NASI PUTIH RM2.50 AYAM KURMA RM6.00 AYAM RENDANG RM6.00 5 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000039 MC #04 REG KANDAR 18-05-2019 19:11 000040 NASI KANDAR RM11.00 NASI KANDAR RM11.00 NASI KANDAR RM21.00 UDANG GORENG-(S) RM25.00 NASI KANDAR RM9.50 5 No TAXABLE AMT RM77.50 SERVICE TAX 6% RM4.65 _SUBTOTAL _ _R_M_8_2_._1_5 CASH RM100.00 _YOUR _CHANGE RM17.85 INVOICE NO. 000040 MC #04 REG KANDAR 18-05-2019 19:12 000041 NASI KANDAR RM4.00 LAMB SHANK-(B) RM30.00 2 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000041 MC #04 REG KANDAR 18-05-2019 19:13 000042 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000042 MC #04 REG KANDAR 18-05-2019 19:13 000043 NASI KANDAR RM14.50 1 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. 000043 MC #04 REG KANDAR 18-05-2019 19:13 000044 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 xx NON PEDAS xx NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 9436 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000044 MC #04 REG KANDAR 18-05-2019 19:14 000045 2 X @ 6.50 CARROT MILK RM13.00 ROTI CANAI RM1.80 OLD CHK 9446 NASI KANDAR RM21.50 4 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000045 MC #04 REG KANDAR 18-05-2019 19:14 000046 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000046 MC #04 REG KANDAR 18-05-2019 19:15 000047 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000047 MC #04 REG KANDAR 18-05-2019 19:15 000048 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. 000048 MC #04 REG KANDAR 18-05-2019 19:15 000049 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. 000049 MC #04 REG KANDAR 18-05-2019 19:16 000050 NASI KANDAR RM11.10 NASI KANDAR RM11.20 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000050 MC #04 REG KANDAR 18-05-2019 19:16 000051 NASI KANDAR RM10.00 HONEY LEMON AIS RM4.50 132 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000051 MC #04 REG KANDAR 18-05-2019 19:17 000052 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000052 MC #04 REG KANDAR 18-05-2019 19:18 000053 NASI KANDAR RM32.00 TEH SEJUK RM3.20 151 2 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM40.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000053 MC #04 REG KANDAR 18-05-2019 19:18 000054 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000054 MC #04 REG KANDAR 18-05-2019 19:19 000055 NASI KANDAR RM26.60 1 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000055 MC #04 REG KANDAR 18-05-2019 19:19 000056 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000056 MC #04 REG KANDAR 18-05-2019 19:20 000057 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000057 MC #04 REG KANDAR 18-05-2019 19:21 000058 NASI KANDAR RM9.00 1 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. 000058 MC #04 REG KANDAR 18-05-2019 19:22 000059 NASI KANDAR RM17.60 1 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000059 MC #04 REG KANDAR 18-05-2019 19:23 000060 NASI KANDAR RM23.00 PAPAPDOM RM0.40 BARBICAN RM5.50 3 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM30.65 INVOICE NO. 000060 MC #04 REG KANDAR 18-05-2019 19:23 000061 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000061 MC #04 REG KANDAR 18-05-2019 19:24 000062 NASI KANDAR RM7.50 NASI KANDAR RM19.60 2 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM30.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000062 MC #04 REG KANDAR 18-05-2019 19:24 000063 NASI KANDAR RM16.60 NASI BRIYANI RM7.50 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM25.55 INVOICE NO. 000063 MC #04 REG KANDAR 18-05-2019 19:25 000064 NASI KANDAR RM14.00 STAR FRUIT JUICE RM7.00 129 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. 000064 MC #04 REG KANDAR 18-05-2019 19:26 000065 NASI KANDAR RM19.50 NASI KANDAR RM7.00 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000065 MC #04 REG KANDAR 18-05-2019 19:28 000066 NASI KANDAR RM23.20 1 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM24.60 INVOICE NO. 000066 MC #04 REG KANDAR 18-05-2019 19:29 000067 NASI KANDAR RM9.50 NASI KANDAR RM7.00 2 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. 000067 MC #04 REG KANDAR 18-05-2019 19:29 000068 NASI KANDAR RM14.50 NASI KANDAR RM16.50 2 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000068 MC #04 REG KANDAR 18-05-2019 19:30 000069 NASI KANDAR RM14.00 NASI KANDAR RM8.50 NASI KANDAR RM21.00 NASI KANDAR RM16.50 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 AIR TIN RM2.50 SIRAP SEJUK RM2.60 108 8 No TAXABLE AMT RM70.30 SERVICE TAX 6% RM4.22 ROUND -0.02 _SUBTOTAL _ _R_M_7_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000069 MC #04 REG KANDAR 18-05-2019 19:32 000070 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000070 MC #04 REG KANDAR 18-05-2019 19:32 000071 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000071 MC #04 REG KANDAR 18-05-2019 19:33 000072 NASI KANDAR RM17.50 NASI KANDAR RM17.50 2 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM100.00 _YOUR _CHANGE RM62.90 INVOICE NO. 000072 MC #04 REG KANDAR 18-05-2019 19:37 000073 TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 OLD CHK 9445 2 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. 000073 MC #04 REG KANDAR 18-05-2019 19:40 000074 NASI KANDAR RM9.50 NASI KANDAR RM9.50 2 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. 000074 MC #04 REG KANDAR 18-05-2019 19:41 000075 2 X @ 3.20 TEH SEJUK RM6.40 NESCAFE TARIK RM3.30 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 OLD CHK 9448 7 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.00 _YOUR _CHANGE RM19.90 INVOICE NO. 000075 MC #04 REG KANDAR 18-05-2019 19:41 000076 NASI KANDAR RM6.80 TEA O LEMON ICE RM4.00 TEA O LEMON ICE RM4.00 115 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000076 MC #04 REG KANDAR 18-05-2019 19:42 000077 KOPI O PANAS RM2.10 MILO PANAS RM3.30 BARLI PANAS RM2.50 2 X @ 2.60 TEH O SEJUK RM5.20 CARROT MILK RM6.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 9444 8 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000077 MC #04 REG KANDAR 18-05-2019 19:46 000078 2 X @ 2.70 CHAPATI RM5.40 2 X @ 2.50 TELUR DADAR RM5.00 TEH HALIA PANAS RM3.20 xx C KOSONG xx SAYUR RM4.00 2 X @ 1.20 VADAI RM2.40 LIMAU PANAS RM2.50 COCA-COLA TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 9447 10 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. 000078 MC #04 REG KANDAR 18-05-2019 19:48 000079 CARROT MILK RM6.50 OLD CHK 9450 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. 000079 MC #04 REG KANDAR 18-05-2019 19:50 000080 2 X @ 2.60 SIRAP SEJUK RM5.20 OLD CHK 9455 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000080 MC #04 REG KANDAR 18-05-2019 19:51 000081 NASI KANDAR RM8.50 NASI KANDAR RM8.50 AIR TIN RM2.50 AIR TIN RM2.50 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000081 MC #04 REG KANDAR 18-05-2019 19:51 000082 AIR SEJUK RM0.60 OLD CHK 9451 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. 000082 MC #04 REG KANDAR 18-05-2019 19:53 000083 CHEESE NAAN DOUBLE RM7.50 TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 9443 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000083 MC #04 REG KANDAR 18-05-2019 19:54 000084 INDO MEE GORENG RM6.50 2 X @ 0.30 AIR SUAM RM0.60 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 9454 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000084 MC #04 REG KANDAR 18-05-2019 19:55 000085 2 X @ 2.60 SIRAP SEJUK RM5.20 3 X @ 2.60 TEH O SEJUK RM7.80 OLD CHK 9441 5 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. 000085 MC #04 REG KANDAR 18-05-2019 19:56 000086 BARLI PANAS RM2.50 xx TAK MAU BIJI xx 3 X @ 2.60 TEH O SEJUK RM7.80 SIRAP SEJUK RM2.60 TEH O PANAS RM2.10 xx SUAM xx 2 X @ 6.50 NASI GORENG RM13.00 2 xxCHILI POTONGxx MEE GORENG MAMAK RM6.50 xx NO SAYUR xx ROTI TELUR RM3.50 SIRAP SEJUK RM2.60 TANDOORI CHICKEN RM10.00 XX LEG XX 2 X @ 5.50 AYAM GORENG RM11.00 OLD CHK 9442 BARLI PANAS -2.50 -1 xx TAK MAU BIJI xx 13 No TAXABLE AMT RM59.10 SERVICE TAX 6% RM3.55 _SUBTOTAL _ _R_M_6_2_._6_5 CASH RM70.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000086 MC #04 REG KANDAR 18-05-2019 19:57 000087 2 X @ 6.50 WATERMELON JUICE RM13.00 MAGGI GORENG RM6.50 NASI TAMBAH RM1.20 MILO PANAS RM3.30 NASI TAMBAH RM1.20 OLD CHK 9452 6 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000087 MC #04 REG KANDAR 18-05-2019 19:57 000088 LIMAU SEJUK RM3.00 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 9438 6 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.30 _YOUR _CHANGE RM27.00 INVOICE NO. 000088 MC #04 REG KANDAR 18-05-2019 19:58 000089 TOSAI RAWA RM4.50 xx ONLY DAAL xx CHEESE NAAN RM5.50 TANDOORI CHICKEN RM10.00 XX BREAST XX NESCOFFEE PANAS RM3.30 xx PANAS xx xx KURANG MANIS xx 2 X @ 0.30 AIR SUAM RM0.60 TOSAI RAWA RM4.50 xx ONLY DAAL xx CANCEL ITEM תתתתתתתתתתתתתת TOSAI RAWA -4.50 -1 xx ONLY DAAL xx CANCEL ITEM תתתתתתתתתתתתתת TOSAI RAWA -4.50 -1 xx ONLY DAAL xx OLD CHK 9449 TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 7 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.00 _YOUR _CHANGE RM19.90 INVOICE NO. 000089 MC #04 REG KANDAR 18-05-2019 20:02 000090 ROTI TELUR RM3.50 OLD CHK 9456 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000090 MC #04 REG KANDAR 18-05-2019 20:08 000091 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 AIR SUAM RM0.30 PLAIN NAAN SET RM13.50 OLD CHK 9453 4 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. 000091 MC #04 REG KANDAR 18-05-2019 20:11 000092 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000092 MC #04 REG KANDAR 18-05-2019 20:15 000093 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 RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000093 MC #04 REG KANDAR 18-05-2019 20:25 000094 NASI KANDAR RM10.50 NASI KANDAR RM11.70 2 X @ 1.60 TELUR GORENG RM3.20 4 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM30.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000094 MC #04 REG KANDAR 18-05-2019 20:35 000095 TOSAI BIASA RM3.00 xx VEGETERIAN xx ROTI CANAI RM1.80 MEE GORENG SAYUR RM6.00 ROTI CANAI RM1.80 OLD CHK 9457 4 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. 000095 MC #04 REG KANDAR 18-05-2019 20:41 000096 NASI GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx SIRAP SEJUK RM2.60 PLAIN NAAN SET RM13.50 LEMON AIS RM4.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 9460 7 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000096 MC #04 REG KANDAR 18-05-2019 20:41 000097 TEH TARIK RM2.80 xx KURANG MANIS xx TEH PANAS RM2.80 xx C KOSONG xx MAGGI GORENG VEGE RM6.00 xxNO OILxx AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 9437 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000097 MC #04 REG KANDAR 18-05-2019 20:42 000098 NASI KANDAR RM27.00 NASI KANDAR RM10.70 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 xx KURANG MANIS xx 2 xx KURANG ICE xx 108 4 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM100.00 _YOUR _CHANGE RM53.25 INVOICE NO. 000098 MC #04 REG KANDAR 18-05-2019 20:43 000099 NASI KANDAR RM9.00 NASI KANDAR RM12.00 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. 000099 MC #04 REG KANDAR 18-05-2019 20:49 000100 MILO SEJUK RM3.80 NASI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 9459 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000100 MC #04 REG KANDAR 18-05-2019 20:49 000101 NASI KANDAR RM13.50 LYCHEE AIS RM5.50 129 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000101 MC #04 REG KANDAR 18-05-2019 20:51 000102 TANDOORI CHICKEN RM10.00 PACKING CHARGES RM0.30 2 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. 000102 MC #04 REG KANDAR 18-05-2019 20:52 000103 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.40 _YOUR _CHANGE RM30.15 INVOICE NO. 000103 MC #04 REG KANDAR 18-05-2019 20:58 000104 NASI KANDAR RM11.00 AIR TIN RM2.50 AIR TIN RM2.50 AIR KOTAK RM2.20 AIR TIN -2.50 3 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000104 MC #04 REG KANDAR 18-05-2019 21:01 000105 NASI KANDAR RM11.60 NASI KANDAR -11.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000105 MC #04 REG KANDAR 18-05-2019 21:02 000106 MEE CHAMPUR BEEHOON RM7.00 OLD CHK 9463 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM100.00 _YOUR _CHANGE RM92.60 INVOICE NO. 000106 MC #04 REG KANDAR 18-05-2019 21:05 000107 TANDOORI CHICKEN RM10.00 TANDOORI CHICKEN RM10.00 2 X @ 6.50 KARI IKAN RM13.00 4 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 VISA RM35.00 INVOICE NO. 000107 MC #04 REG KANDAR 18-05-2019 21:07 000108 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 9462 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000108 MC #04 REG KANDAR 18-05-2019 21:08 000109 NASI KANDAR RM15.30 1 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM83.80 INVOICE NO. 000109 MC #04 REG KANDAR 18-05-2019 21:08 000110 AIR SEJUK RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM83.30 _YOUR _CHANGE RM82.65 INVOICE NO. 000110 MC #04 REG KANDAR 18-05-2019 21:09 000111 SUSU LEMBU+BRU COFFEE RM5.50 2 X @ 4.00 CHAPATI GHEE RM8.00 xx 1 PLATE XX ROTI CANAI RM1.80 XX AMBASKY XX SUSU LEMBU+BIASA RM4.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX KISMIS NAAN RM8.00 TANDOORI CHICKEN RM10.00 XX LEG XX LEMON PANAS RM3.50 HONEY LEMON PANAS RM4.50 GARLIC NAAN RM5.00 SOTONG KARI(S) RM9.00 ROTI CANAI RM1.80 XX AMBASKY XX CHAPATI GHEE RM4.00 SUSU LEMBU+BIASA RM4.00 OLD CHK 9461 16 No TAXABLE AMT RM73.70 SERVICE TAX 6% RM4.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_8_._1_0 VISA RM78.10 INVOICE NO. 000111 MC #04 REG KANDAR 18-05-2019 21:15 000112 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 xx NO SAYUR xx MILO TABUR ICE RM5.00 TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI PISANG RM4.00 CARROT MILK RM6.50 CARROT MILK RM6.50 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 MINERAL WATER(S) RM2.10 OLD CHK 9439 14 No TAXABLE AMT RM55.40 SERVICE TAX 6% RM3.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_8_._7_0 CASH RM70.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000112 MC #04 REG KANDAR 18-05-2019 21:15 000113 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000113 MC #04 REG KANDAR 18-05-2019 21:34 000114 5 X @ 6.50 MEE GORENG MAMAK RM32.50 HONEY LEMON PANAS RM4.50 NASI LEMAK PANAS RM4.00 3 X @ 0.30 AIR SUAM RM0.90 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 SUSU LEMBU+TEH RM4.50 MILO SEJUK RM3.80 OLD CHK 9466 14 No TAXABLE AMT RM61.20 SERVICE TAX 6% RM3.67 ROUND -0.02 _SUBTOTAL _ _R_M_6_4_._8_5 CASH RM100.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000114 MC #04 REG KANDAR 18-05-2019 21:36 000115 MAGGI GORENG RM6.50 xx NO SAYUR xx 2 X @ 3.20 TEH SEJUK RM6.40 AYAM GORENG RM5.50 INDO MEE GORENG RM6.50 OLD CHK 9467 5 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000115 MC #04 REG KANDAR 18-05-2019 21:37 000116 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 RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000116 MC #04 REG KANDAR 18-05-2019 21:37 000117 TEH TARIK RM2.80 115 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. 000117 MC #04 REG KANDAR 18-05-2019 21:38 000118 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 151 2 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. 000118 MC #04 REG KANDAR 18-05-2019 21:39 000119 AIR SEJUK RM0.60 CHEESE NAAN RM5.50 AIR SUAM RM0.30 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX OLD CHK 9469 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.50 _YOUR _CHANGE RM38.00 INVOICE NO. 000119 MC #04 REG KANDAR 18-05-2019 21:41 000120 3 X @ 2.70 CHAPATI RM8.10 SUSU LEMBU+BIASA RM4.00 COCA-COLA 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 9468 6 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000120 MC #04 REG KANDAR 18-05-2019 21:42 000121 TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx POTONG xx AIR PANAS RM0.30 OLD CHK 9470 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM20.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000121 MC #04 REG KANDAR 18-05-2019 21:49 000122 MEE GORENG BIASA RM6.50 TOSAI BIASA RM3.00 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx BEE HOON GORENG RM6.50 4 X @ 0.30 AIR PANAS RM1.20 TEH O PANAS HALIA RM2.50 TANDOORI CHICKEN RM10.00 XX BREAST XX TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 OLD CHK 9465 13 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000122 MC #04 REG KANDAR 18-05-2019 21:51 000123 LEMON PANAS RM3.50 xx SUAM xx OLD CHK 9473 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000123 MC #04 REG KANDAR 18-05-2019 21:52 000124 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. 000124 MC #04 REG KANDAR 18-05-2019 22:01 000125 NESCOFFEE O SEJUK RM3.20 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 MILO KOTAK RM2.20 CHEESE NAAN RM5.50 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 OLD CHK 9472 7 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM24.65 INVOICE NO. 000125 MC #04 REG KANDAR 18-05-2019 22:09 000126 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx TEH TARIK RM2.80 BARLI PANAS RM2.50 xx SUAM xx AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת BARLI PANAS -2.50 -1 xx SUAM xx 3 LAYER RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 MILO SEJUK RM3.80 5 X @ 1.80 ROTI CANAI RM9.00 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 OLD CHK 9471 15 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000126 MC #04 REG KANDAR 18-05-2019 22:24 000127 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. 000127 MC #04 REG KANDAR 18-05-2019 22:25 000128 GARLIC NAAN SET RM15.00 KAMBING CURRY RM8.50 LASSY RM6.50 RED BULL RM3.70 TOSAI BAWANG RM4.00 OLD CHK 9474 5 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 VISA RM39.95 INVOICE NO. 000128 MC #04 REG KANDAR 18-05-2019 22:26 000129 3 X @ 0.60 AIR SEJUK RM1.80 3 X @ 6.50 NASI GORENG RM19.50 TEH PANAS RM2.80 xx C xx 2 X @ 6.50 CARROT MILK RM13.00 TEH O SEJUK RM2.60 2 X @ 2.80 KOPI TARIK RM5.60 LIMAU SEJUK RM3.00 FRESH APPLE JUICE RM6.50 OLD CHK 9464 14 No TAXABLE AMT RM54.80 SERVICE TAX 6% RM3.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_8_._1_0 CASH RM70.00 _YOUR _CHANGE RM11.90 INVOICE NO. 000129 MC #04 REG KANDAR 18-05-2019 22:26 000130 NASI PUTIH RM2.50 AYAM GORENG RM5.50 DAGING RM5.00 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. 000130 MC #04 REG KANDAR 18-05-2019 22:38 000131 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 INDO MEE GORENG DOUBLE RM9.50 MAGGI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx CHEESE NAAN RM5.50 OLD CHK 9458 6 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000131 MC #04 X/Z KANDAR 18-05-2019 22:45 000132 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 349 GROSS SALES 431 RM2.759.30 NET SALES No 131 RM2.924.90 CASH IN DRW RM2.633.30 DEBIT CARD RM67.85 CREDIT CARD RM223.75 REFUND MODE No 0 RM0.00 COVER CT 131 TAXABLE AMT RM2.759.30 SERVICE TAX 6% RM165.57 RM0.00 CZ 0001312 FREE FUNCTION 349 CZ 0001315 DEPT 349 CZ 0001314 PLU 349 CZ 0001317 CASHIER/CLERK 349 CZ 0001319 HOURLY 349 CF data store normal end MC #04 X/Z KANDAR 18-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 179 CZZ1 0001412 FREE FUNCTION 179 CZZ1 0001415 DEPT 179 CZZ1 0001414 PLU 179 CZZ1 0001417 CASHIER/CLERK 179 CZZ1 0001419 HOURLY 179 MC #04 X/Z KANDAR 18-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 179 CZZ1 0001412 FREE FUNCTION 179 CZZ1 0001415 DEPT 179 CZZ1 0001414 PLU 179 CZZ1 0001417 CASHIER/CLERK 179 CZZ1 0001419 HOURLY 179 FTP Send normal end MC #04 X/Z KANDAR 18-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 120876"