"C","n:Z0058:" "h","36","04","0000","190519","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 18-05-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 167 FTP Send normal end MC #04 X/Z KANDAR 19-05-2019 06:08 000005 X 0000071 FLASH MC #04 REG KANDAR 19-05-2019 06:53 000006 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 19-05-2019 07:43 000007 2 X @ 2.75 ADD -POORI [1PC] RM5.50 PACKING CHARGES RM0.30 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 2.75 ADD -POORI [1PC] -5.50 -1 PACKING CHARGES -0.30 2 X @ 5.50 POORI (1SET) RM11.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 9477 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM22.30 _YOUR _CHANGE RM10.00 INVOICE NO. 000001 MC #04 REG KANDAR 19-05-2019 07:48 000008 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 2.80 TEH TARIK RM5.60 TEH PANAS RM2.80 xx C KOSONG xx 2 X @ 3.00 BARLI AIS RM6.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 TELUR GORENG RM1.60 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 OLD CHK 9475 14 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 AMEX RM36.15 INVOICE NO. 000002 MC #04 REG KANDAR 19-05-2019 07:53 000009 LEMON PANAS RM3.50 FRESH ORANGE JUICE RM6.50 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 OLD CHK 9478 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM26.50 INVOICE NO. 000003 MC #04 REG KANDAR 19-05-2019 08:03 000010 MEE CHAMPUR BEEHOON RM7.00 KARI IKAN RM6.50 TEH TARIK RM2.80 151 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000004 MC #04 REG KANDAR 19-05-2019 08:06 000011 MEE CHAMPUR BEEHOON RM7.00 KOPI TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 ROTI CANAI RM1.80 OLD CHK 9479 4 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000005 MC #04 REG KANDAR 19-05-2019 08:19 000012 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9476 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. 000006 MC #04 REG KANDAR 19-05-2019 08:41 000013 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 9484 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.15 _YOUR _CHANGE RM46.00 INVOICE NO. 000007 MC #04 REG KANDAR 19-05-2019 08:43 000014 5 X @ 1.80 ROTI CANAI RM9.00 PACKING CHARGES RM0.30 OLD CHK 9483 6 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000008 MC #04 REG KANDAR 19-05-2019 08:49 000015 ROTI TELUR CHEESE RM5.50 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx AIR SUAM RM0.30 TOSAI RAWA RM4.50 OLD CHK 9480 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000009 MC #04 REG KANDAR 19-05-2019 08:50 000016 KOPI SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX CHAM PANAS RM2.80 OLD CHK 9482 3 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000010 MC #04 REG KANDAR 19-05-2019 08:55 000017 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9485 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000011 MC #04 REG KANDAR 19-05-2019 08:55 000018 NASI KANDAR RM12.30 1 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. 000012 MC #04 REG KANDAR 19-05-2019 08:57 000019 NASI KANDAR RM5.60 1 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000013 MC #04 REG KANDAR 19-05-2019 08:57 000020 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 CHAM PANAS RM2.80 OLD CHK 9486 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000014 MC #04 REG KANDAR 19-05-2019 08:57 000021 2 X @ 2.80 CHAM PANAS RM5.60 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 9481 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000015 MC #04 REG KANDAR 19-05-2019 09:04 000022 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9487 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000016 MC #04 REG KANDAR 19-05-2019 09:21 000023 CHAPATI GHEE RM4.00 CHAPATI PLANTA RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9488 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000017 MC #04 REG KANDAR 19-05-2019 09:24 000024 THOSTER 1SET RM3.00 AIR SEJUK RM0.60 TEH TARIK RM2.80 NASI KANDAR RM9.50 151 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000018 MC #04 REG KANDAR 19-05-2019 09:27 000025 NASI KANDAR RM14.50 PUTU MAYAM 1SET RM3.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 108 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 VISA RM24.50 INVOICE NO. 000019 MC #04 REG KANDAR 19-05-2019 09:37 000026 TOSAI MASALA RM5.00 2 X @ 3.80 MILO SEJUK RM7.60 POORI (1SET) RM5.50 OLD CHK 9490 4 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000020 MC #04 REG KANDAR 19-05-2019 09:39 000027 NASI GORENG KAMPUNG RM7.50 RED BULL RM3.70 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000021 MC #04 REG KANDAR 19-05-2019 09:41 000028 NASI KANDAR RM15.50 TEH TARIK RM2.80 TEH TARIK RM2.80 108 3 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000022 MC #04 REG KANDAR 19-05-2019 09:42 000029 ROTI TELUR CHEESE RM5.50 ROTI PISANG CHEESE RM5.70 KOPI TARIK RM2.80 2 X @ 7.50 NASI KANDAR RM15.00 NASI KANDAR RM9.50 THOSTER 1SET RM3.00 OLD CHK 9489 7 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. 000023 MC #04 REG KANDAR 19-05-2019 09:44 000030 NASI KANDAR 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. 000024 MC #04 REG KANDAR 19-05-2019 09:58 000031 MILO SEJUK RM3.80 PACKING CHARGES RM0.40 OLD CHK 9498 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM4.45 INVOICE NO. 000025 MC #04 REG KANDAR 19-05-2019 10:03 000032 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO SEJUK RM3.80 OLD CHK 9492 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM8.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000026 MC #04 REG KANDAR 19-05-2019 10:07 000033 NASI GORENG AYAM RM10.00 xx NON PEDAS xx LEMON PANAS RM3.50 xx SUAM xx ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 9491 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000027 MC #04 REG KANDAR 19-05-2019 10:09 000034 2 X @ 1.80 ROTI CANAI RM3.60 TEH HALIA PANAS RM3.20 LASSY RM6.50 xx KURANG MANIS xx WATERMELON JUICE RM6.50 xx KURANG ICE xx AIR TIN RM2.50 OLD CHK 9495 6 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. 000028 MC #04 REG KANDAR 19-05-2019 10:10 000035 KOPI SEJUK RM3.20 ROTI KAYA PISANG RM5.00 MEE GORENG MAMAK RM6.50 OLD CHK 9496 3 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000029 MC #04 REG KANDAR 19-05-2019 10:12 000036 2 X @ 1.80 ROTI CANAI RM3.60 ROTI PISANG RM4.00 HONEY LEMON PANAS RM4.50 NESCAFE TARIK RM3.30 xx KAW xx ROTI CANAI RM1.80 OLD CHK 9497 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000030 MC #04 REG KANDAR 19-05-2019 10:13 000037 LIMAU SEJUK RM3.00 COCA-COLA TOSAI BIASA RM3.00 OLD CHK 9499 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.35 _YOUR _CHANGE RM14.00 INVOICE NO. 000031 MC #04 REG KANDAR 19-05-2019 10:18 000038 ROTI TELUR RM3.50 MAGGI GORENG KOSONG RM5.50 xx VEGETERIAN xx 2 X @ 6.50 MEE GORENG MAMAK RM13.00 ROTI CHEESE RM4.20 TOSAI BIASA RM3.00 ROTI CHEESE RM4.20 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 KUEH TEOW GORENG RM6.50 HORLICK PANAS RM3.80 HORLICK SEJUK RM4.30 xx KURANG MANIS xx TEH O PANAS RM2.10 ROTI CANAI RM1.80 ROTI BOOM RM3.50 xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 ROTI BAWANG RM3.00 TOSAI BIASA RM3.00 OLD CHK 9493 18 No TAXABLE AMT RM70.70 SERVICE TAX 6% RM4.24 ROUND 0.01 _SUBTOTAL _ _R_M_7_4_._9_5 CASH RM100.00 _YOUR _CHANGE RM25.05 INVOICE NO. 000032 MC #04 REG KANDAR 19-05-2019 10:24 000039 MEE GORENG MAMAK RM6.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 9494 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000033 MC #04 REG KANDAR 19-05-2019 10:31 000040 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000034 MC #04 REG KANDAR 19-05-2019 10:39 000041 ROTI TELUR BAWANG RM4.00 TOSAI BAWANG RM4.00 4 X @ 2.80 TEH TARIK RM11.20 ROTI TELUR BAWANG RM4.00 OLD CHK 9500 7 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. 000035 MC #04 REG KANDAR 19-05-2019 10:45 000042 ROTI BAKAR 1 SET RM2.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 9501 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000036 MC #04 REG KANDAR 19-05-2019 11:01 000043 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 3 X @ 1.80 ROTI CANAI RM5.40 2 X @ 2.80 TEH TARIK RM5.60 LIMAU PANAS RM2.50 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 9502 NASI KANDAR RM9.50 NASI KANDAR RM11.20 NASI KANDAR RM12.00 NASI KANDAR RM12.50 NASI KANDAR RM12.50 NASI KANDAR RM8.50 15 No TAXABLE AMT RM85.80 SERVICE TAX 6% RM5.15 _SUBTOTAL _ _R_M_9_0_._9_5 DEBIT CARD RM90.95 INVOICE NO. 000037 MC #04 REG KANDAR 19-05-2019 11:05 000044 SUSU LEMBU+TEH RM4.50 2 X @ 1.20 VADAI RM2.40 OLD CHK 9503 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000038 MC #04 REG KANDAR 19-05-2019 11:19 000045 NASI KANDAR RM17.70 1 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000039 MC #04 REG KANDAR 19-05-2019 11:27 000046 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 OLD CHK 9504 9 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000040 MC #04 REG KANDAR 19-05-2019 11:29 000047 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI TELUR RM4.00 VADAI RM1.20 OLD CHK 9505 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000041 MC #04 REG KANDAR 19-05-2019 11:37 000048 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 19-05-2019 11:38 000049 NASI GORENG AYAM RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9506 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000042 MC #04 REG KANDAR 19-05-2019 12:13 000050 NASI KANDAR RM12.20 AIR SUAM RM0.30 151 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000043 MC #04 REG KANDAR 19-05-2019 12:17 000051 NASI KANDAR RM12.50 TEH SEJUK RM3.20 151 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. 000044 MC #04 REG KANDAR 19-05-2019 12:20 000052 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 19-05-2019 12:35 000053 NASI KANDAR RM9.50 AIR SUAM RM0.30 151 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000045 MC #04 REG KANDAR 19-05-2019 12:36 000054 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 129 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000046 MC #04 REG KANDAR 19-05-2019 12:38 000055 NASI KANDAR RM16.10 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000047 MC #04 REG KANDAR 19-05-2019 12:43 000056 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM20.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000048 MC #04 REG KANDAR 19-05-2019 12:54 000057 OISHI TEA RM3.00 OISHI TEA RM3.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000049 MC #04 REG KANDAR 19-05-2019 13:01 000058 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 19-05-2019 13:40 000059 NASI KANDAR RM18.10 TEH O SEJUK RM2.60 xx KOSONG xx 129 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000050 MC #04 REG KANDAR 19-05-2019 13:43 000060 NASI KANDAR RM9.50 AIR TIN RM2.50 AIR PANAS RM0.30 151 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.10 _YOUR _CHANGE RM2.05 INVOICE NO. 000051 MC #04 REG KANDAR 19-05-2019 13:56 000061 NASI KANDAR RM4.00 UDANG GORENG-(B) RM25.00 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 19-05-2019 14:08 000062 NASI KANDAR RM6.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM -0.30 151 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. 000053 MC #04 REG KANDAR 19-05-2019 14:09 000063 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.60 _YOUR _CHANGE RM10.00 INVOICE NO. 000054 MC #04 REG KANDAR 19-05-2019 14:12 000064 NASI KANDAR RM10.50 AIR SUAM RM0.30 151 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM15.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000055 MC #04 REG KANDAR 19-05-2019 14:13 000065 NASI KANDAR RM12.00 AIR SUAM RM0.30 132 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000056 MC #04 REG KANDAR 19-05-2019 14:21 000066 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000057 MC #04 REG KANDAR 19-05-2019 14:22 000067 NASI KANDAR RM6.00 NASI KANDAR RM6.00 AIR TIN RM2.50 AIR TIN RM2.50 4 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. 000058 MC #04 REG KANDAR 19-05-2019 14:29 000068 NASI KANDAR RM10.00 AIR SEJUK [BNGKS] RM0.80 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000059 MC #04 REG KANDAR 19-05-2019 14:30 000069 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 115 2 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. 000060 MC #04 REG KANDAR 19-05-2019 14:31 000070 NASI KANDAR RM16.10 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 AIR SUAM RM0.30 NASI KANDAR RM9.50 108 5 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 DEBIT CARD RM30.95 INVOICE NO. 000061 MC #04 REG KANDAR 19-05-2019 14:34 000071 NASI KANDAR RM13.00 TEH TARIK RM2.80 132 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM17.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000062 MC #04 REG KANDAR 19-05-2019 14:44 000072 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 19-05-2019 14:55 000073 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 350 GROSS SALES 231 RM1.006.10 NET SALES No 62 RM1.066.65 CASH IN DRW RM884.10 DEBIT CARD RM121.90 CREDIT CARD RM60.65 REFUND MODE No 0 RM0.00 COVER CT 62 TAXABLE AMT RM1.006.10 SERVICE TAX 6% RM60.38 RM0.00 CZ 0001312 FREE FUNCTION 350 CZ 0001315 DEPT 350 CZ 0001314 PLU 350 CZ 0001317 CASHIER/CLERK 350 CZ 0001319 HOURLY 350 CF data store normal end MC #04 REG KANDAR 19-05-2019 15:08 000001 NASI KANDAR RM17.00 NASI KANDAR RM15.00 RED BULL RM3.70 COCONUT RM7.00 4 No TAXABLE AMT RM42.70 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000001 MC #04 REG KANDAR 19-05-2019 15:20 000002 NASI KANDAR RM19.60 NASI KANDAR RM24.50 2 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. 000002 MC #04 REG KANDAR 19-05-2019 15:34 000003 VADAI RM1.20 VADAI RM1.20 NASI KANDAR RM24.60 KAMBING RM8.50 LASSY BANANA RM7.50 MANGO JUICE RM6.50 EXTRA KARI RM2.00 EXTRA KARI -2.00 132 6 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 VISA RM52.45 INVOICE NO. 000003 MC #04 REG KANDAR 19-05-2019 15:45 000004 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM52.50 _YOUR _CHANGE RM40.10 INVOICE NO. 000004 MC #04 REG KANDAR 19-05-2019 15:46 000005 CHICKEN MASALA RM7.00 CHICKEN MASALA RM7.00 TELUR REBUS RM1.60 NASI BRIYANI RM7.50 TANDOORI CHICKEN RM10.00 AIR TIN RM2.50 6 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM62.25 INVOICE NO. 000005 MC #04 REG KANDAR 19-05-2019 15:48 000006 NASI KANDAR RM12.00 SIRAP SEJUK RM2.60 CHAM SEJUK RM3.20 108 3 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. 000006 MC #04 REG KANDAR 19-05-2019 16:00 000007 NASI KANDAR RM9.10 SAYUR RM4.00 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000007 MC #04 REG KANDAR 19-05-2019 16:48 000008 NASI KANDAR RM18.70 NASI KANDAR RM20.10 LIMAU SEJUK RM3.00 115 3 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM55.00 _YOUR _CHANGE RM10.70 INVOICE NO. 000008 MC #04 REG KANDAR 19-05-2019 16:51 000009 NASI KANDAR RM7.50 TEH SEJUK RM3.20 115 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000009 MC #04 REG KANDAR 19-05-2019 16:53 000010 NASI KANDAR RM6.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000010 MC #04 REG KANDAR 19-05-2019 17:00 000011 NASI KANDAR RM7.20 AIR SEJUK RM0.60 NASI KANDAR RM1.51 NASI KANDAR -1.51 151 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000011 MC #04 REG KANDAR 19-05-2019 17:10 000012 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 19-05-2019 17:19 000013 NASI KANDAR RM9.50 NASI KANDAR RM5.00 2 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. 000012 MC #04 REG KANDAR 19-05-2019 17:22 000014 2 X @ 7.00 TELUR IKAN GORENG RM14.00 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. 000013 MC #04 REG KANDAR 19-05-2019 17:25 000015 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 OLD CHK 9507 2 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 19-05-2019 17:31 000016 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 MEE GORENG MAMAK RM6.50 OLD CHK 9508 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000015 MC #04 REG KANDAR 19-05-2019 17:33 000017 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000016 MC #04 REG KANDAR 19-05-2019 17:40 000018 BRU TARIK RM4.50 WATERMELON JUICE RM6.50 OLD CHK 9509 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000017 MC #04 REG KANDAR 19-05-2019 17:41 000019 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 19-05-2019 17:42 000020 NASI KANDAR RM17.70 TEH SEJUK RM3.20 xx KURANG MANIS xx 129 2 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000018 MC #04 REG KANDAR 19-05-2019 17:44 000021 NASI KANDAR RM5.60 NASI KANDAR RM10.00 NASI KANDAR RM5.60 3 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM30.00 _YOUR _CHANGE RM7.55 INVOICE NO. 000019 MC #04 REG KANDAR 19-05-2019 17:50 000022 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000020 MC #04 REG KANDAR 19-05-2019 17:52 000023 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000021 MC #04 REG KANDAR 19-05-2019 17:52 000024 FRESH ORANGE JUICE RM6.50 PACKING CHARGES RM0.40 2 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000022 MC #04 REG KANDAR 19-05-2019 17:53 000025 CHEESE NAAN SET RM15.50 XX LEG XX MEE GORENG MAMAK RM6.50 xx NON PEDAS xx BARLI PANAS RM2.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 9510 6 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM51.00 _YOUR _CHANGE RM20.35 INVOICE NO. 000023 MC #04 REG KANDAR 19-05-2019 18:02 000026 NASI KANDAR RM13.00 AIR SEJUK RM0.60 116 2 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. 000024 MC #04 REG KANDAR 19-05-2019 18:09 000027 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 MINERAL WATER(S) RM2.10 OLD CHK 9511 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000025 MC #04 REG KANDAR 19-05-2019 18:23 000028 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 RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000026 MC #04 REG KANDAR 19-05-2019 18:32 000029 NASI KANDAR RM19.70 NASI KANDAR RM11.10 2 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000027 MC #04 REG KANDAR 19-05-2019 18:35 000030 NASI KANDAR RM20.50 KOPI SEJUK RM3.20 122 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000028 MC #04 REG KANDAR 19-05-2019 18:36 000031 NASI KANDAR RM11.50 NASI KANDAR RM12.00 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 141 4 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM51.00 _YOUR _CHANGE RM19.95 INVOICE NO. 000029 MC #04 REG KANDAR 19-05-2019 18:41 000032 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 SUSU LEMBU+BRU COFFEE RM5.50 COCA-COLA AIR TIN RM2.50 OLD CHK 9512 4 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. 000030 MC #04 REG KANDAR 19-05-2019 18:45 000033 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000031 MC #04 REG KANDAR 19-05-2019 18:46 000034 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000032 MC #04 REG KANDAR 19-05-2019 18:46 000035 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 RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000033 MC #04 REG KANDAR 19-05-2019 18:47 000036 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM10.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000034 MC #04 REG KANDAR 19-05-2019 18:48 000037 NASI KANDAR RM8.10 NASI KANDAR RM19.00 NASI KANDAR RM11.50 MILO PANAS RM3.30 xx O xx KOPI O PANAS RM2.10 AIR PANAS RM0.30 AIR PANAS RM0.30 147 7 No TAXABLE AMT RM44.60 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000035 MC #04 REG KANDAR 19-05-2019 18:51 000038 NASI KANDAR RM20.10 1 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. 000036 MC #04 REG KANDAR 19-05-2019 19:01 000039 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000037 MC #04 REG KANDAR 19-05-2019 19:02 000040 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000038 MC #04 REG KANDAR 19-05-2019 19:02 000041 NASI KANDAR RM17.40 1 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM18.45 INVOICE NO. 000039 MC #04 REG KANDAR 19-05-2019 19:03 000042 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000040 MC #04 REG KANDAR 19-05-2019 19:03 000043 NASI KANDAR RM14.50 NASI KANDAR RM19.50 2 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM100.00 _YOUR _CHANGE RM63.95 INVOICE NO. 000041 MC #04 REG KANDAR 19-05-2019 19:05 000044 MAGGI SUP SAYUR RM6.00 AYAM GORENG RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 9514 4 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000042 MC #04 REG KANDAR 19-05-2019 19:06 000045 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. 000043 MC #04 REG KANDAR 19-05-2019 19:06 000046 NASI KANDAR RM12.10 1 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000044 MC #04 REG KANDAR 19-05-2019 19:07 000047 NASI KANDAR RM12.00 TEH SEJUK RM3.20 147 2 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. 000045 MC #04 REG KANDAR 19-05-2019 19:08 000048 NASI KANDAR RM23.50 FRESH ORANGE JUICE RM6.50 145 2 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000046 MC #04 REG KANDAR 19-05-2019 19:09 000049 AIR SEJUK RM0.60 146 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. 000047 MC #04 REG KANDAR 19-05-2019 19:10 000050 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. 000048 MC #04 REG KANDAR 19-05-2019 19:10 000051 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. 000049 MC #04 REG KANDAR 19-05-2019 19:11 000052 NASI KANDAR RM7.50 AIR SEJUK RM0.60 118 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000050 MC #04 REG KANDAR 19-05-2019 19:12 000053 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000051 MC #04 REG KANDAR 19-05-2019 19:12 000054 SUSU LEMBU+BRU COFFEE RM5.50 ABC CAMPUR ICE-CREAM RM5.70 OLD CHK 9517 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000052 MC #04 REG KANDAR 19-05-2019 19:13 000055 LYCHEE AIS RM5.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 9516 NASI KANDAR RM10.70 NASI KANDAR RM10.00 5 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM28.40 INVOICE NO. 000053 MC #04 REG KANDAR 19-05-2019 19:14 000056 TOSAI TELUR RM4.00 NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 MILO SEJUK RM3.80 COCA-COLA xx KURANG ICE xx LIMAU SEJUK RM3.00 xx KURANG ICE xx LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 9513 6 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. 000054 MC #04 REG KANDAR 19-05-2019 19:19 000057 NASI KANDAR RM11.10 SIRAP BANDUNG SEJUK RM4.00 NASI KANDAR RM9.50 VADAI RM1.20 VADAI RM1.20 FRESH ORANGE JUICE RM6.50 118 6 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM35.50 INVOICE NO. 000055 MC #04 REG KANDAR 19-05-2019 19:23 000058 NASI KANDAR RM7.20 NASI KANDAR RM7.50 NASI KANDAR RM23.70 3 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000056 MC #04 REG KANDAR 19-05-2019 19:23 000059 NASI KANDAR RM7.50 NASI KANDAR RM16.50 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.45 INVOICE NO. 000057 MC #04 REG KANDAR 19-05-2019 19:27 000060 NASI KANDAR RM16.50 NASI KANDAR RM11.10 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM40.00 _YOUR _CHANGE RM8.50 INVOICE NO. 000058 MC #04 REG KANDAR 19-05-2019 19:28 000061 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. 000059 MC #04 REG KANDAR 19-05-2019 19:30 000062 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. 000060 MC #04 REG KANDAR 19-05-2019 19:30 000063 NASI KANDAR RM12.60 NASI KANDAR RM17.70 2 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000061 MC #04 REG KANDAR 19-05-2019 19:31 000064 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000062 MC #04 REG KANDAR 19-05-2019 19:32 000065 NASI KANDAR RM9.20 AIR TIN RM2.50 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000063 MC #04 REG KANDAR 19-05-2019 19:33 000066 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. 000064 MC #04 REG KANDAR 19-05-2019 19:34 000067 ROTI CANAI RM1.80 xx BANJIR xx PACKING CHARGES RM0.30 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000065 MC #04 REG KANDAR 19-05-2019 19:41 000068 TEH HALIA PANAS RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 NESLO SEJUK RM4.30 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 OLD CHK 9518 9 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000066 MC #04 REG KANDAR 19-05-2019 19:42 000069 NASI KANDAR RM14.20 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000067 MC #04 REG KANDAR 19-05-2019 19:45 000070 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 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000068 MC #04 REG KANDAR 19-05-2019 19:46 000071 TELUR IKAN KARI RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000069 MC #04 REG KANDAR 19-05-2019 19:50 000072 TEH SEJUK RM3.20 xx KURANG MANIS xx LIMAU SEJUK RM3.00 NASI GORENG RM6.50 xx NON PEDAS xx OLD CHK 9524 3 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. 000070 MC #04 REG KANDAR 19-05-2019 19:51 000073 TEH TARIK RM2.80 KOPI PANAS RM2.80 BRU TARIK RM4.50 xx KURANG MANIS xx 2 X @ 7.00 ROJAK RM14.00 NASI LEMAK AYAM RM9.50 AIR SUAM RM0.30 MEE ROJAK RM7.50 LYCHEE AIS RM5.50 NESLO PANAS RM3.80 OLD CHK 9515 10 No TAXABLE AMT RM50.70 SERVICE TAX 6% RM3.04 ROUND 0.01 _SUBTOTAL _ _R_M_5_3_._7_5 CASH RM53.75 INVOICE NO. 000071 MC #04 REG KANDAR 19-05-2019 19:53 000074 GARLIC NAAN+BUTTER RM6.50 AYAM GORENG RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 9523 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM83.90 INVOICE NO. 000072 MC #04 REG KANDAR 19-05-2019 19:54 000075 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. 000073 MC #04 REG KANDAR 19-05-2019 19:54 000076 2 X @ 2.10 TEH O PANAS RM4.20 TEH O PANAS RM2.10 COCA-COLA MILO SEJUK RM3.80 GARLIC NAAN RM5.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 2 X @ 0.60 AIR SEJUK RM1.20 2 X @ 0.30 AIR PANAS RM0.60 OLD CHK 9520 11 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. 000074 MC #04 REG KANDAR 19-05-2019 19:56 000077 NASI KANDAR RM13.60 AIR SEJUK RM0.60 118 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000075 MC #04 REG KANDAR 19-05-2019 19:57 000078 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 111 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000076 MC #04 REG KANDAR 19-05-2019 19:57 000079 TEH PANAS RM2.80 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 COCA-COLA 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx NON PEDAS xx MILO SEJUK RM3.80 COCA-COLA NESCOFFEE SEJUK RM3.80 OLD CHK 9519 11 No TAXABLE AMT RM42.60 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000077 MC #04 REG KANDAR 19-05-2019 20:00 000080 2 X @ 0.30 AIR SUAM RM0.60 MILO PANAS RM3.30 xx O xx xx SUAM xx MIX GORENG RM7.50 CHAPATI PLANTA RM3.50 TELUR SAMBAL RM2.00 AIR SUAM RM0.30 OLD CHK 9526 7 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000078 MC #04 REG KANDAR 19-05-2019 20:02 000081 TEH TARIK RM2.80 2 X @ 4.50 SUSU LEMBU+TEH RM9.00 TEH O LIMAU SEJUK RM3.20 SIRAP BANDUNG SEJUK RM4.00 2 xx KURANG ICE xx INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 INDOMEE DOUBLE AYAM RM13.00 INDO MEE GORENG RM6.50 xx NO SAYUR xx AIR SEJUK RM0.60 TEH O SEJUK RM2.60 FRESH ORANGE JUICE RM6.50 xxNO ICExx NASI GORENG PATAYA RM10.00 OLD CHK 9521 13 No TAXABLE AMT RM69.20 SERVICE TAX 6% RM4.15 _SUBTOTAL _ _R_M_7_3_._3_5 CASH RM100.00 _YOUR _CHANGE RM26.65 INVOICE NO. 000079 MC #04 REG KANDAR 19-05-2019 20:06 000082 2 X @ 2.50 BARLI PANAS RM5.00 2 xx SUAM xx MAGGI GORENG RM6.50 xx NON PEDAS xx xx NO SAYUR xx NASI LEMAK AYAM RM9.50 MAGGI GORENG RM6.50 TEH TARIK RM2.80 AIR TIN RM2.50 OLD CHK 9527 7 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000080 MC #04 REG KANDAR 19-05-2019 20:08 000083 NASI KANDAR RM11.70 TEH O LIMAU SEJUK RM3.20 145 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000081 MC #04 REG KANDAR 19-05-2019 20:09 000084 TEH TARIK RM2.80 AIR SUAM RM0.30 NASI G.KAMPUNG AYAM RM11.00 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 CHICKEN MASALA RM7.00 MEE GORENG MAMAK RM6.50 OLD CHK 9525 7 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000082 MC #04 REG KANDAR 19-05-2019 20:09 000085 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 146 2 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. 000083 MC #04 REG KANDAR 19-05-2019 20:12 000086 ROTI CANAI RM1.80 XX GARING XX XX DAAL XX XX SAMBAL XX NESCAFE TARIK RM3.30 2 xx KAW xx ROTI CANAI RM1.80 XX GARING XX BRU TARIK RM4.50 TEH TARIK RM2.80 2 xx KAW xx CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -2 xx KAW xx NESCAFE TARIK RM3.30 2 xx KAW xx OLD CHK 9522 5 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000084 MC #04 REG KANDAR 19-05-2019 20:12 000087 TEH TARIK RM2.80 OLD CHK 9528 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. 000085 MC #04 REG KANDAR 19-05-2019 20:27 000088 MAGGI SUP RM6.50 POORI (1SET) RM5.50 SIRAP BANDUNG SEJUK RM4.00 TOSAI RAWA BAWANG RM5.50 OLD CHK 9530 4 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000086 MC #04 REG KANDAR 19-05-2019 20:30 000089 2 X @ 3.00 TOSAI BIASA RM6.00 ROTI TELUR RM3.50 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 OLD CHK 9532 5 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. 000087 MC #04 REG KANDAR 19-05-2019 20:33 000090 TEH SEJUK RM3.20 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 4 xx KURANG MANIS xx TEH TARIK RM2.80 MAGGI SUP RM6.50 OLD CHK 9531 5 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM29.95 INVOICE NO. 000088 MC #04 REG KANDAR 19-05-2019 20:37 000091 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000089 MC #04 REG KANDAR 19-05-2019 20:46 000092 NASI KANDAR RM111.70 NASI KANDAR -111.70 NASI KANDAR RM11.70 NASI KANDAR -11.70 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000090 MC #04 REG KANDAR 19-05-2019 20:52 000093 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx PAPADAM-5 KEPING RM2.00 OLD CHK 9529 6 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000091 MC #04 REG KANDAR 19-05-2019 20:55 000094 NASI KANDAR RM11.50 COCONUT RM7.00 2 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. 000092 MC #04 REG KANDAR 19-05-2019 20:56 000095 NASI KANDAR RM11.50 NASI KANDAR RM12.00 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000093 MC #04 REG KANDAR 19-05-2019 20:59 000096 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000094 MC #04 REG KANDAR 19-05-2019 21:01 000097 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000095 MC #04 REG KANDAR 19-05-2019 21:03 000098 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 9535 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000096 MC #04 REG KANDAR 19-05-2019 21:06 000099 MILO SEJUK RM3.80 COCA-COLA MILO PANAS RM3.30 BARLI PANAS RM2.50 OLD CHK 9539 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000097 MC #04 REG KANDAR 19-05-2019 21:07 000100 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 9533 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. 000098 MC #04 REG KANDAR 19-05-2019 21:11 000101 NASI PUTIH RM2.50 NASI PUTIH RM2.50 TELUR GORENG RM1.60 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000099 MC #04 REG KANDAR 19-05-2019 21:18 000102 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000100 MC #04 REG KANDAR 19-05-2019 21:23 000103 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 9541 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000101 MC #04 REG KANDAR 19-05-2019 21:23 000104 KOPI TARIK RM2.80 TEH TARIK RM2.80 AIR PANAS RM0.30 MILO SEJUK RM3.80 OLD CHK 9534 4 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. 000102 MC #04 REG KANDAR 19-05-2019 21:27 000105 NASI KANDAR RM9.50 GARLIC NAAN+CHEESE RM7.50 TANDOORI CHICKEN RM10.00 TEH O SEJUK RM2.60 141 4 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM40.00 _YOUR _CHANGE RM8.60 INVOICE NO. 000103 MC #04 REG KANDAR 19-05-2019 21:30 000106 TEH TARIK RM2.80 LEMON PANAS RM3.50 ABC CAMPUR ICE-CREAM RM5.70 3 X @ 3.50 ROTI TELUR RM10.50 ROTI CANAI RM1.80 CHICKEN MASALA RM7.00 KARI IKAN RM6.50 OLD CHK 9536 9 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000104 MC #04 REG KANDAR 19-05-2019 21:31 000107 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 MILO PANAS RM3.30 xx SUAM xx BARLI AIS RM3.00 3 X @ 3.80 MILO SEJUK RM11.40 SIRAP LIMAU SEJUK RM3.00 TEH O PANAS RM2.10 xx SUAM xx 2 X @ 0.30 AIR SUAM RM0.60 BEE HOON GORENG RM6.50 xx NON PEDAS xx ROTI PLANTA RM3.00 TEH O SEJUK RM2.60 COCA-COLA MEE GORENG MAMAK RM6.50 GARLIC NAAN RM5.00 2 X @ 13.00 INDOMEE DOUBLE AYAM RM26.00 INDO MEE GORENG RM6.50 2 X @ 5.50 CHEESE NAAN RM11.00 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 MEE GORENG MAMAK RM6.50 EXTRA BUNGKUS RM0.40 OLD CHK 9542 25 No TAXABLE AMT RM114.50 SERVICE TAX 6% RM6.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_1_._3_5 CASH RM150.00 _YOUR _CHANGE RM28.65 INVOICE NO. 000105 MC #04 REG KANDAR 19-05-2019 21:41 000108 NASI KANDAR RM13.00 COCONUT RM7.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000106 MC #04 REG KANDAR 19-05-2019 21:42 000109 TEH O PANAS RM2.10 xx NIPIS xx TEH O PANAS RM2.10 MEE GORENG MAMAK RM6.50 OLD CHK 9543 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000107 MC #04 REG KANDAR 19-05-2019 21:53 000110 TEH HALIA PANAS RM3.20 TEH PANAS RM2.80 xx C KOSONG xx LIMAU SEJUK RM3.00 KOPI SEJUK RM3.20 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx MILO TABUR ICE RM5.00 TEH HALIA PANAS RM3.20 3 xx KURANG MANIS xx KOPI O PANAS RM2.10 xx NIPIS xx TEH TARIK RM2.80 xx KURANG MANIS xx PLAIN NAAN SET RM13.50 XX LEG XX ROTI CANAI RM1.80 HONEY LEMON HALIYA PANAS RM4.50 COCA-COLA TEH HALIA PANAS RM3.20 SUSU LEMBU+BADAM RM6.00 TEH HALIA PANAS RM3.20 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx C KOSONG xx ROTI PLANTA RM3.00 OLD CHK 9537 18 No TAXABLE AMT RM73.80 SERVICE TAX 6% RM4.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_8_._2_5 CASH RM80.40 _YOUR _CHANGE RM2.15 INVOICE NO. 000108 MC #04 REG KANDAR 19-05-2019 21:55 000111 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. 000109 MC #04 REG KANDAR 19-05-2019 21:56 000112 PUTU MAYAM 1SET RM3.00 COCONUT RM7.00 OLD CHK 9545 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000110 MC #04 REG KANDAR 19-05-2019 22:05 000113 NASI KANDAR RM6.00 TEH O PANAS RM2.10 xx KOSONG xx 122 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. 000111 MC #04 REG KANDAR 19-05-2019 22:11 000114 TEH TARIK RM2.80 xx KURANG MANIS xx TEA MASALA PANAS RM4.00 ROTI CANAI RM1.80 AIR PANAS RM0.30 OLD CHK 9546 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. 000112 MC #04 REG KANDAR 19-05-2019 22:11 000115 NASI KANDAR RM8.50 NASI KANDAR RM3.50 NASI KANDAR RM5.10 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000113 MC #04 REG KANDAR 19-05-2019 22:15 000116 NASI KANDAR RM22.60 1 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000114 MC #04 REG KANDAR 19-05-2019 22:25 000117 LEMON AIS RM4.00 TOSAI BIASA RM3.00 TEH O SEJUK RM2.60 LYCHEE AIS RM5.50 OLD CHK 9544 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000115 MC #04 REG KANDAR 19-05-2019 22:31 000118 TEH TARIK RM2.80 xx KURANG MANIS xx LENG CHEE KANG RM6.00 LASSY RM6.50 NESLO PANAS RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx BARLI AIS RM3.00 COCONUT RM7.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9540 8 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000116 MC #04 REG KANDAR 19-05-2019 22:34 000119 TEH TARIK RM2.80 xx NIPIS xx xx KURANG MANIS xx MURTABAK AYAM RM8.00 OLD CHK 9538 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.50 _YOUR _CHANGE RM0.05 INVOICE NO. 000117 MC #04 X/Z KANDAR 19-05-2019 22:45 000120 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 351 GROSS SALES 386 RM2.252.50 NET SALES No 117 RM2.387.70 CASH IN DRW RM2.335.25 DEBIT CARD RM0.00 CREDIT CARD RM52.45 REFUND MODE No 0 RM0.00 COVER CT 117 TAXABLE AMT RM2.252.50 SERVICE TAX 6% RM135.19 RM0.00 CZ 0001312 FREE FUNCTION 351 CZ 0001315 DEPT 351 CZ 0001314 PLU 351 CZ 0001317 CASHIER/CLERK 351 CZ 0001319 HOURLY 351 CF data store normal end MC #04 X/Z KANDAR 19-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 180 CZZ1 0001412 FREE FUNCTION 180 CZZ1 0001415 DEPT 180 CZZ1 0001414 PLU 180 CZZ1 0001417 CASHIER/CLERK 180 CZZ1 0001419 HOURLY 180 MC #04 X/Z KANDAR 19-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 180 CZZ1 0001412 FREE FUNCTION 180 CZZ1 0001415 DEPT 180 CZZ1 0001414 PLU 180 CZZ1 0001417 CASHIER/CLERK 180 CZZ1 0001419 HOURLY 180 FTP Send normal end MC #04 X/Z KANDAR 19-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 110964"