"C","n:Z0058:" "h","36","04","0000","190522","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 21-05-2019 23:45 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 21-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 170 FTP Send normal end MC #04 X/Z KANDAR 22-05-2019 06:09 000006 X 0000071 FLASH MC #04 REG KANDAR 22-05-2019 06:29 000007 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 22-05-2019 07:35 000008 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX AIR SEJUK RM0.60 OLD CHK 9829 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000001 MC #04 REG KANDAR 22-05-2019 07:40 000009 2 X @ 4.00 ROTI PISANG RM8.00 PACKING CHARGES RM0.30 2 X @ 4.00 ROTI PISANG RM8.00 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 9828 7 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000002 MC #04 REG KANDAR 22-05-2019 07:45 000010 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 TELUR GORENG RM1.60 OLD CHK 9830 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000003 MC #04 REG KANDAR 22-05-2019 07:49 000011 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 9831 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000004 MC #04 REG KANDAR 22-05-2019 07:55 000012 KOPI PANAS RM2.80 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR SAMBAL RM2.00 OLD CHK 9832 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000005 MC #04 REG KANDAR 22-05-2019 07:56 000013 TEH O PANAS RM2.10 xx SUAM xx BF NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 OLD CHK 9839 3 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. 000006 MC #04 REG KANDAR 22-05-2019 07:58 000014 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000007 MC #04 REG KANDAR 22-05-2019 08:00 000015 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX xx 1 PLATE XX TEH O PANAS RM2.10 CHAPATI RM2.70 TEH TARIK RM2.80 OLD CHK 9833 5 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. 000008 MC #04 REG KANDAR 22-05-2019 08:06 000016 4 X @ 3.00 TOSAI BIASA RM12.00 TOSAI BIASA RM3.00 OLD CHK 9835 5 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. 000009 MC #04 REG KANDAR 22-05-2019 08:13 000017 NASI LEMAK PANAS RM4.00 OLD CHK 9842 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM45.75 INVOICE NO. 000010 MC #04 REG KANDAR 22-05-2019 08:14 000018 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 XX CURRY XX OLD CHK 9836 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM44.60 INVOICE NO. 000011 MC #04 REG KANDAR 22-05-2019 08:16 000019 TOSAI GHEE RM5.50 HONEY LEMON HALIYA PANAS RM4.50 OLD CHK 9837 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000012 MC #04 REG KANDAR 22-05-2019 08:19 000020 INDOMEE REBUS RM7.00 MILO SEJUK RM3.80 COCA-COLA ROTI CANAI RM1.80 OLD CHK 9840 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000013 MC #04 REG KANDAR 22-05-2019 08:20 000021 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 9841 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000014 MC #04 REG KANDAR 22-05-2019 08:22 000022 2 X @ 4.00 ROTI PISANG RM8.00 TEH SEJUK RM3.20 xx KURANG ICE xx INDO MEE GORENG RM6.50 NASI LEMAK PANAS RM4.00 CHAM PANAS RM2.80 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 CHAM SEJUK RM3.20 OLD CHK 9838 9 No TAXABLE AMT RM33.70 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._7_0 CASH RM40.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000015 MC #04 REG KANDAR 22-05-2019 08:24 000023 ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx OLD CHK 9834 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM52.10 _YOUR _CHANGE RM40.00 INVOICE NO. 000016 MC #04 REG KANDAR 22-05-2019 08:37 000024 MILO PANAS RM3.30 COCA-COLA ROTI TELUR RM3.50 OLD CHK 9843 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000017 MC #04 REG KANDAR 22-05-2019 09:00 000025 TOSAI BIASA RM3.00 TOSAI RAWA RM4.50 2 X @ 2.80 CHAM PANAS RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 9844 5 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. 000018 MC #04 REG KANDAR 22-05-2019 09:02 000026 FRESH ORANGE JUICE RM6.50 KOPI TARIK RM2.80 OLD CHK 9846 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000019 MC #04 REG KANDAR 22-05-2019 09:04 000027 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 KOPI SEJUK RM3.20 OLD CHK 9845 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000020 MC #04 REG KANDAR 22-05-2019 09:08 000028 ROTI CANAI RM1.80 xx BANJIR xx TEH O SEJUK RM2.60 OLD CHK 9848 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000021 MC #04 REG KANDAR 22-05-2019 09:10 000029 TEH TARIK RM2.80 OLD CHK 9849 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. 000022 MC #04 REG KANDAR 22-05-2019 09:14 000030 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000023 MC #04 REG KANDAR 22-05-2019 09:25 000031 AIR SEJUK RM0.60 OLD CHK 9850 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. 000024 MC #04 REG KANDAR 22-05-2019 09:39 000032 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX ROTI TELUR RM3.50 ROTI CANAI RM1.80 MILO PANAS RM3.30 OLD CHK 9853 7 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000025 MC #04 REG KANDAR 22-05-2019 09:42 000033 ROTI PISANG RM4.00 NESCOFFEE SEJUK RM3.80 2 xx KURANG ICE xx ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 xx BANJIR xx MILO SEJUK RM3.80 MILO PANAS RM3.30 xx SUAM xx OLD CHK 9852 6 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. 000026 MC #04 REG KANDAR 22-05-2019 09:46 000034 ROTI TELUR PISANG RM5.50 KOPI PANAS RM2.80 OLD CHK 9854 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. 000027 MC #04 REG KANDAR 22-05-2019 09:58 000035 ROTI CHEESE RM4.20 TOSAI BIASA RM3.00 KOPI PANAS RM2.80 xx KURANG MANIS xx OLD CHK 9857 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000028 MC #04 REG KANDAR 22-05-2019 10:00 000036 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 OLD CHK 9856 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000029 MC #04 REG KANDAR 22-05-2019 10:07 000037 TEH O PANAS RM2.10 COCA-COLA MILO SEJUK RM3.80 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 CHAPATI RM2.70 OLD CHK 9860 MINERAL WATER(S) RM2.10 7 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. 000030 MC #04 REG KANDAR 22-05-2019 10:12 000038 MURTABAK AYAM RM8.00 TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 9855 3 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. 000031 MC #04 REG KANDAR 22-05-2019 10:13 000039 ROTI BAWANG CHEESE RM4.70 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 LYCHEE AIS RM5.50 OLD CHK 9859 5 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 DEBIT CARD RM22.25 INVOICE NO. 000032 MC #04 REG KANDAR 22-05-2019 10:20 000040 NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 OLD CHK 9861 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000033 MC #04 REG KANDAR 22-05-2019 10:23 000041 TEH O LIMAU PANAS RM2.70 xx TAK MAU BIJI xx COCA-COLA 2 X @ 4.50 BRU TARIK RM9.00 UTHABBAM RM3.00 THOSTER 1SET RM3.00 ROTI KOSONG 1 SET RM1.10 KARI IKAN RM6.50 TEH O LIMAU PANAS RM2.70 xx TAK MAU BIJI xx OLD CHK 9847 8 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000034 MC #04 REG KANDAR 22-05-2019 10:24 000042 TEH O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 XX CURRY XX OLD CHK 9851 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000035 MC #04 REG KANDAR 22-05-2019 10:25 000043 TEH TARIK RM2.80 xx KAW xx TOSAI TELUR RM4.00 TEH O SEJUK RM2.60 COCA-COLA ROTI CANAI RM1.80 OLD CHK 9862 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000036 MC #04 REG KANDAR 22-05-2019 10:30 000044 TOSAI TELUR RM4.00 MILO PANAS RM3.30 AIR SUAM RM0.30 OLD CHK 9864 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000037 MC #04 REG KANDAR 22-05-2019 10:36 000045 NASI BRIYANI RM7.50 KAMBING RM8.50 NASI BRIYANI -7.50 KAMBING -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000038 MC #04 REG KANDAR 22-05-2019 10:44 000046 2 X @ 3.30 NESCAFE TARIK RM6.60 xx KURANG MANIS xx ROTI BAWANG RM3.00 ROTI TELUR BAWANG RM4.00 OLD CHK 9863 NASI BRIYANI RM7.50 KAMBING RM8.50 SAYUR RM4.00 7 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000039 MC #04 REG KANDAR 22-05-2019 11:01 000047 MILO SEJUK RM3.80 xx KURANG ICE xx TEH O SEJUK RM2.60 ROTI TELUR RM3.50 POORI (1SET) RM5.50 TEH PANAS RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 TEH SEJUK RM3.20 xx KURANG MANIS xx LIMAU PANAS RM2.50 COCA-COLA OLD CHK 9858 8 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000040 MC #04 REG KANDAR 22-05-2019 11:06 000048 TEH O LIMAU SEJUK RM3.20 NASI LEMAK KOSONG RM3.50 AYAM KARI RM6.00 OLD CHK 9865 3 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000041 MC #04 REG KANDAR 22-05-2019 11:12 000049 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9866 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000042 MC #04 REG KANDAR 22-05-2019 11:20 000050 NASI KANDAR RM6.00 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000043 MC #04 REG KANDAR 22-05-2019 11:21 000051 NASI KANDAR RM12.00 AIR SEJUK RM0.60 138 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000044 MC #04 REG KANDAR 22-05-2019 11:22 000052 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 9867 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000045 MC #04 REG KANDAR 22-05-2019 11:22 000053 NASI KANDAR RM11.10 ROTI TELUR RM3.50 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000046 MC #04 REG KANDAR 22-05-2019 11:28 000054 NASI KANDAR RM10.00 AIR SEJUK RM0.60 106 2 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. 000047 MC #04 REG KANDAR 22-05-2019 11:48 000055 ABC BIASA RM5.20 OLD CHK 9868 1 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM6.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000048 MC #04 REG KANDAR 22-05-2019 12:03 000056 NASI KANDAR RM10.50 TEH SEJUK RM3.20 AIR TIN RM2.50 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM17.15 INVOICE NO. 000049 MC #04 REG KANDAR 22-05-2019 12:06 000057 ROTI CANAI RM1.80 BRU TARIK RM4.50 OLD CHK 9869 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000050 MC #04 REG KANDAR 22-05-2019 12:07 000058 NASI KANDAR RM13.20 TEH O PANAS RM2.10 SIRAP SEJUK RM2.60 SIRAP SEJUK -2.60 TEH O PANAS -2.10 SIRAP SEJUK RM2.60 TEH O PANAS RM2.10 xx KOSONG xx 153 3 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. 000051 MC #04 REG KANDAR 22-05-2019 12:14 000059 NASI KANDAR RM11.50 NASI KANDAR RM18.10 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM52.00 _YOUR _CHANGE RM20.60 INVOICE NO. 000052 MC #04 REG KANDAR 22-05-2019 12:26 000060 NASI KANDAR RM14.00 NASI KANDAR RM14.00 AIR PANAS RM0.30 AIR PANAS RM0.30 102 4 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM19.70 INVOICE NO. 000053 MC #04 REG KANDAR 22-05-2019 12:32 000061 NASI KANDAR RM5.10 1 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. 000054 MC #04 REG KANDAR 22-05-2019 12:33 000062 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx xx KURANG MANIS xx 108 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000055 MC #04 REG KANDAR 22-05-2019 12:34 000063 NASI KANDAR RM7.10 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 116 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. 000056 MC #04 REG KANDAR 22-05-2019 12:36 000064 NASI KANDAR RM18.20 COCONUT RM7.00 2 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM26.70 INVOICE NO. 000057 MC #04 REG KANDAR 22-05-2019 12:37 000065 NASI KANDAR RM7.50 AIR SEJUK RM0.60 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 116 4 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000058 MC #04 REG KANDAR 22-05-2019 12:44 000066 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM30.00 _YOUR _CHANGE RM8.80 INVOICE NO. 000059 MC #04 REG KANDAR 22-05-2019 12:56 000067 NASI KANDAR RM20.60 NASI KANDAR RM9.50 KOPI PANAS RM2.80 KOPI PANAS RM2.80 TELUR MATA RM1.50 111 5 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM39.45 INVOICE NO. 000060 MC #04 REG KANDAR 22-05-2019 12:59 000068 NASI KANDAR RM9.10 TEH TARIK RM2.80 145 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000061 MC #04 REG KANDAR 22-05-2019 13:00 000069 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 115 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.10 _YOUR _CHANGE RM4.00 INVOICE NO. 000062 MC #04 REG KANDAR 22-05-2019 13:12 000070 NASI KANDAR RM13.00 AIR SEJUK RM0.60 111 2 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. 000063 MC #04 REG KANDAR 22-05-2019 13:16 000071 NASI KANDAR RM16.10 NASI KANDAR RM16.10 LEMON AIS RM4.00 MINERAL WATER(S) RM2.10 146 4 No TAXABLE AMT RM38.30 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._6_0 VISA RM40.60 INVOICE NO. 000064 MC #04 REG KANDAR 22-05-2019 13:18 000072 NASI KANDAR RM16.50 AIR SUAM RM0.30 119 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000065 MC #04 REG KANDAR 22-05-2019 13:21 000073 NASI KANDAR RM10.20 NASI KANDAR RM11.50 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM26.20 INVOICE NO. 000066 MC #04 REG KANDAR 22-05-2019 13:29 000074 NASI KANDAR RM26.60 NASI KANDAR RM9.50 TEH TARIK RM2.80 BARBICAN RM5.50 119 4 No TAXABLE AMT RM44.40 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000067 MC #04 REG KANDAR 22-05-2019 13:44 000075 NASI KANDAR RM26.00 OISHI TEA RM3.00 NASI KANDAR RM19.20 OISHI TEA RM3.00 4 No TAXABLE AMT RM51.20 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._2_5 CASH RM70.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000068 MC #04 REG KANDAR 22-05-2019 13:46 000076 NASI KANDAR RM15.60 OISHI TEA RM3.00 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000069 MC #04 REG KANDAR 22-05-2019 13:46 000077 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 141 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000070 MC #04 REG KANDAR 22-05-2019 14:01 000078 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.80 _YOUR _CHANGE RM2.00 INVOICE NO. 000071 MC #04 REG KANDAR 22-05-2019 14:01 000079 NASI KANDAR RM4.50 KAMBING RM8.50 NASI KANDAR RM6.50 AIR SUAM RM0.30 AIR SUAM RM0.30 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx 141 6 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM25.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000072 MC #04 REG KANDAR 22-05-2019 14:15 000080 NASI KANDAR RM21.10 AIR SUAM RM0.30 127 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM25.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000073 MC #04 REG KANDAR 22-05-2019 14:17 000081 NASI KANDAR RM14.50 NASI KANDAR RM12.00 KAMBING RM8.50 DAGING RM5.00 KAMBING -8.50 NASI KANDAR RM9.50 TELUR IKAN KARI RM8.50 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM -0.30 AIR SEJUK -0.60 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 NASI KANDAR -14.50 NASI KANDAR -12.00 DAGING -5.00 NASI KANDAR -9.50 TELUR IKAN KARI -8.50 AIR SUAM -0.30 AIR SUAM -0.30 AIR SUAM -0.30 AIR TIN -2.50 TEH O LIMAU SEJUK -3.20 NASI KANDAR RM13.00 HONEY LEMON SEJUK RM4.50 118 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. 000074 MC #04 REG KANDAR 22-05-2019 14:22 000082 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000075 MC #04 REG KANDAR 22-05-2019 14:35 000083 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx 118 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000076 MC #04 REG KANDAR 22-05-2019 14:37 000084 NASI KANDAR RM5.10 NASI KANDAR RM13.60 AIR SUAM RM0.30 AIR SUAM RM0.30 127 4 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000077 MC #04 REG KANDAR 22-05-2019 14:43 000085 IKAN GORENG RM5.50 IKAN GORENG RM5.50 NASI KANDAR RM16.10 BENDI S RM2.00 SAYUR RM4.00 5 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM40.10 _YOUR _CHANGE RM5.00 INVOICE NO. 000078 MC #04 REG KANDAR 22-05-2019 14:48 000086 NASI KANDAR RM14.50 NASI KANDAR RM14.50 NASI KANDAR -14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000079 MC #04 X/Z KANDAR 22-05-2019 14:55 000087 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 356 GROSS SALES 243 RM1.206.10 NET SALES No 79 RM1.278.25 CASH IN DRW RM1.215.40 DEBIT CARD RM22.25 CREDIT CARD RM40.60 REFUND MODE No 0 RM0.00 COVER CT 79 TAXABLE AMT RM1.206.10 SERVICE TAX 6% RM72.41 RM0.00 CZ 0001312 FREE FUNCTION 356 CZ 0001315 DEPT 356 CZ 0001314 PLU 356 CZ 0001317 CASHIER/CLERK 356 CZ 0001319 HOURLY 356 CF data store normal end MC #04 REG KANDAR 22-05-2019 15:01 000001 NASI KANDAR RM14.00 NASI KANDAR RM11.50 AIR SUAM RM0.30 141 3 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000001 MC #04 REG KANDAR 22-05-2019 15:04 000002 NASI KANDAR RM9.50 AIR SUAM RM0.30 102 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000002 MC #04 REG KANDAR 22-05-2019 15:33 000003 NASI KANDAR RM11.10 NASI KANDAR RM8.00 2 X @ 0.30 AIR SUAM RM0.60 102 4 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 DEBIT CARD RM20.90 INVOICE NO. 000003 MC #04 REG KANDAR 22-05-2019 15:36 000004 NASI KANDAR RM11.60 NASI KANDAR RM11.10 TEH TARIK RM2.80 TEH SEJUK RM3.20 141 4 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM31.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000004 MC #04 REG KANDAR 22-05-2019 15:37 000005 NASI KANDAR RM13.20 AIR SEJUK RM0.60 127 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 VISA RM14.65 INVOICE NO. 000005 MC #04 REG KANDAR 22-05-2019 15:43 000006 TEH TARIK RM2.80 NASI KANDAR RM17.50 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM40.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000006 MC #04 REG KANDAR 22-05-2019 15:57 000007 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 MEE GORENG MAMAK RM6.50 MAGGI GORENG VEGE RM6.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 9870 7 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM31.60 INVOICE NO. 000007 MC #04 REG KANDAR 22-05-2019 16:01 000008 NASI KANDAR RM11.00 AIR SEJUK RM0.60 118 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000008 MC #04 REG KANDAR 22-05-2019 16:02 000009 NASI KANDAR RM14.60 TEH SEJUK RM3.20 153 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000009 MC #04 REG KANDAR 22-05-2019 16:05 000010 AIR SUAM RM0.30 OLD CHK 9871 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000010 MC #04 REG KANDAR 22-05-2019 16:11 000011 NASI KANDAR RM13.00 AIR SUAM RM0.30 106 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000011 MC #04 REG KANDAR 22-05-2019 16:23 000012 MAGGI GORENG AYAM RM10.00 BARLI AIS RM3.00 OLD CHK 9872 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000012 MC #04 REG KANDAR 22-05-2019 16:34 000013 NASI KANDAR RM9.10 WATERMELON JUICE RM6.50 AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 xx NO TAUGEH xx 4 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM25.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000013 MC #04 REG KANDAR 22-05-2019 16:45 000014 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000014 MC #04 REG KANDAR 22-05-2019 16:46 000015 AIR SEJUK RM0.60 106 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. 000015 MC #04 REG KANDAR 22-05-2019 16:53 000016 NASI KANDAR RM10.00 AIR SUAM RM0.30 127 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000016 MC #04 REG KANDAR 22-05-2019 16:59 000017 ROTI PLANTA RM3.00 OLD CHK 9874 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. 000017 MC #04 REG KANDAR 22-05-2019 17:23 000018 TEH O PANAS RM2.10 xx SUAM xx PUTU MAYAM 1SET RM3.00 OLD CHK 9875 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000018 MC #04 REG KANDAR 22-05-2019 17:25 000019 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx TOSAI BIASA RM3.00 OLD CHK 9876 2 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. 000019 MC #04 REG KANDAR 22-05-2019 17:26 000020 NASI KANDAR RM7.50 PAPADAM-5 KEPING RM2.00 2 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. 000020 MC #04 REG KANDAR 22-05-2019 17:38 000021 ROTI TELUR BAWANG RM4.00 SUSU LEMBU+TEH RM4.50 OLD CHK 9877 2 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. 000021 MC #04 REG KANDAR 22-05-2019 17:42 000022 NASI KANDAR RM29.10 AIR TIN RM2.50 2 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 VISA RM33.50 INVOICE NO. 000022 MC #04 REG KANDAR 22-05-2019 17:45 000023 ROTI BAKAR 1 SET RM2.00 OLD CHK 9880 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000023 MC #04 REG KANDAR 22-05-2019 17:50 000024 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 RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000024 MC #04 REG KANDAR 22-05-2019 17:52 000025 TEH SEJUK RM3.20 NASI GORENG CHINA RM6.50 OLD CHK 9879 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000025 MC #04 REG KANDAR 22-05-2019 17:55 000026 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 9881 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. 000026 MC #04 REG KANDAR 22-05-2019 18:09 000027 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000027 MC #04 REG KANDAR 22-05-2019 18:10 000028 EXTRA KARI 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. 000028 MC #04 REG KANDAR 22-05-2019 18:12 000029 EXTRA KARI RM3.00 3 X @ 5.50 AYAM GORENG RM16.50 4 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000029 MC #04 REG KANDAR 22-05-2019 18:13 000030 NASI KANDAR RM10.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 141 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000030 MC #04 REG KANDAR 22-05-2019 18:15 000031 TOSAI GULA RM3.50 AIR SUAM RM0.30 TEH TARIK RM2.80 TOSAI GULA RM3.50 OLD CHK 9873 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000031 MC #04 REG KANDAR 22-05-2019 18:16 000032 TEH O LIMAU SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 CARROT MILK RM6.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 9882 7 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM25.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000032 MC #04 REG KANDAR 22-05-2019 18:28 000033 LIMAU PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 3 X @ 2.60 TEH O SEJUK RM7.80 ROTI BOOM RM3.50 OLD CHK 9878 8 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000033 MC #04 REG KANDAR 22-05-2019 18:29 000034 TELUR IKAN KARI RM8.50 TELUR IKAN KARI RM8.50 4 X @ 2.50 TELUR DADAR RM10.00 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 THOSTER 1SET RM3.00 9 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000034 MC #04 REG KANDAR 22-05-2019 18:30 000035 2 X @ 4.50 BRU TARIK RM9.00 xx KAW xx TEH TARIK RM2.80 xx KAW xx OLD CHK 9883 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000035 MC #04 REG KANDAR 22-05-2019 18:44 000036 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. 000036 MC #04 REG KANDAR 22-05-2019 18:47 000037 3 X @ 9.10 NASI KANDAR RM27.30 3 X @ 6.00 AYAM KARI RM18.00 SAYUR RM4.00 7 No TAXABLE AMT RM49.30 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._2_5 CASH RM60.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000037 MC #04 REG KANDAR 22-05-2019 18:48 000038 LIMAU SEJUK RM3.00 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 9885 2 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. 000038 MC #04 REG KANDAR 22-05-2019 18:49 000039 NASI KANDAR RM10.40 1 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. 000039 MC #04 REG KANDAR 22-05-2019 18:52 000040 KOPI TARIK RM2.80 TEH SEJUK RM3.20 CANCEL ITEM תתתתתתתתתתתתתת KOPI TARIK -2.80 KOPI SEJUK RM3.20 OLD CHK 9884 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000040 MC #04 REG KANDAR 22-05-2019 18:58 000041 AIR TIN RM3.00 TEH PANAS(BUNGKUS) RM3.20 MILO SEJUK(BUNGKUS) RM4.20 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM20.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000041 MC #04 REG KANDAR 22-05-2019 18:59 000042 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000042 MC #04 REG KANDAR 22-05-2019 19:08 000043 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. 000043 MC #04 REG KANDAR 22-05-2019 19:09 000044 NASI KANDAR RM18.70 1 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 VISA RM19.80 INVOICE NO. 000044 MC #04 REG KANDAR 22-05-2019 19:10 000045 NASI KANDAR RM10.00 CILI MASIN RM0.50 2 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. 000045 MC #04 REG KANDAR 22-05-2019 19:11 000046 NASI KANDAR RM12.00 NASI KANDAR RM10.70 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. 000046 MC #04 REG KANDAR 22-05-2019 19:12 000047 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 RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000047 MC #04 REG KANDAR 22-05-2019 19:14 000048 NASI KANDAR RM11.50 VADAI RM1.20 VADAI RM1.20 NASI KANDAR -11.50 VADAI -1.20 VADAI -1.20 NASI KANDAR RM20.50 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000048 MC #04 REG KANDAR 22-05-2019 19:16 000049 NASI KANDAR RM26.00 NASI KANDAR RM24.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM54.70 SERVICE TAX 6% RM3.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_8_._0_0 CASH RM60.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000049 MC #04 REG KANDAR 22-05-2019 19:17 000050 NASI KANDAR RM22.10 NASI KANDAR RM19.00 2 No TAXABLE AMT RM41.10 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000050 MC #04 REG KANDAR 22-05-2019 19:19 000051 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000051 MC #04 REG KANDAR 22-05-2019 19:23 000052 NASI KANDAR RM12.50 NASI KANDAR RM15.00 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 102 4 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000052 MC #04 REG KANDAR 22-05-2019 19:31 000053 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 xx POTONG xx OLD CHK 9887 NASI KANDAR RM10.70 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000053 MC #04 REG KANDAR 22-05-2019 19:34 000054 TEH O PANAS RM2.10 OLD CHK 9891 NASI KANDAR RM12.50 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000054 MC #04 REG KANDAR 22-05-2019 19:37 000055 2 X @ 2.80 TEH TARIK RM5.60 2 xx NIPIS xx FRESH APPLE JUICE RM6.50 NASI LEMAK PANAS RM4.00 OLD CHK 9893 NASI KANDAR RM20.00 5 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000055 MC #04 REG KANDAR 22-05-2019 19:38 000056 TEH PANAS RM2.80 xx LEBIH MANIS xx ROTI TELUR BAWANG CILI RM4.50 XX CURRY XX OLD CHK 9889 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000056 MC #04 REG KANDAR 22-05-2019 19:46 000057 NASI KANDAR RM12.00 FRESH APPLE JUICE RM6.50 138 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. 000057 MC #04 REG KANDAR 22-05-2019 19:47 000058 NASI GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 9896 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000058 MC #04 REG KANDAR 22-05-2019 19:52 000059 NASI KANDAR RM23.60 1 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000059 MC #04 REG KANDAR 22-05-2019 19:52 000060 KUEH TEOW GORENG AYAM RM10.00 xx NO SAYUR xx 3 LAYER RM6.00 NESCOFFEE PANAS RM3.30 TOSAI BIASA RM3.00 OLD CHK 9886 4 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 DEBIT CARD RM23.65 INVOICE NO. 000060 MC #04 REG KANDAR 22-05-2019 19:59 000061 2 X @ 3.00 LIMAU SEJUK RM6.00 HONEY LEMON SEJUK RM4.50 3 X @ 0.60 AIR SEJUK RM1.80 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI TISU RM13.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG PATAYA RM10.00 OLD CHK 9888 13 No TAXABLE AMT RM53.90 SERVICE TAX 6% RM3.23 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._1_5 CASH RM100.25 _YOUR _CHANGE RM43.10 INVOICE NO. 000061 MC #04 REG KANDAR 22-05-2019 20:02 000062 NASI KANDAR RM8.50 AYAM GORENG RM5.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000062 MC #04 REG KANDAR 22-05-2019 20:06 000063 TEH TARIK RM2.80 AIR PANAS RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 2 xx BANJIR xx OLD CHK 9895 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000063 MC #04 REG KANDAR 22-05-2019 20:12 000064 TEH TARIK RM2.80 xx KURANG MANIS xx NASI GORENG VEGETABLE RM6.00 OLD CHK 9897 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000064 MC #04 REG KANDAR 22-05-2019 20:12 000065 CHAPATI RM2.70 ROTI TELUR RM3.50 xx POTONG xx ROTI TELUR RM3.50 xx POTONG xx TEH O SEJUK RM2.60 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 1.60 TELUR REBUS RM3.20 OLD CHK 9894 8 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000065 MC #04 REG KANDAR 22-05-2019 20:15 000066 TEH TARIK RM2.80 xx C KOSONG xx MINERAL WATER(S) RM2.10 NESCAFE TARIK RM3.30 TOSAI MASALA RM5.00 TOSAI TELUR RM4.00 2 X @ 6.00 AYAM KARI RM12.00 OLD CHK 9890 7 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM50.00 _YOUR _CHANGE RM19.05 INVOICE NO. 000066 MC #04 REG KANDAR 22-05-2019 20:23 000067 NASI KANDAR RM18.00 NASI KANDAR RM23.50 TEH O AIS LYCHEE RM6.50 KOPI SEJUK RM3.20 147 4 No TAXABLE AMT RM51.20 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._2_5 CASH RM60.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000067 MC #04 REG KANDAR 22-05-2019 20:27 000068 NASI KANDAR RM16.00 NASI KANDAR -16.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000068 MC #04 REG KANDAR 22-05-2019 20:28 000069 TEH O PANAS RM2.10 LIMAU ASAMBOI SEJUK RM4.50 AIR SUAM RM0.30 OLD CHK 9899 NASI KANDAR RM16.00 4 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000069 MC #04 REG KANDAR 22-05-2019 20:44 000070 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 RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000070 MC #04 REG KANDAR 22-05-2019 20:45 000071 NASI KANDAR RM17.00 NASI KANDAR -17.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000071 MC #04 REG KANDAR 22-05-2019 20:50 000072 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. 000072 MC #04 REG KANDAR 22-05-2019 20:52 000073 NASI KANDAR RM15.50 AIR SUAM RM0.30 151 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000073 MC #04 REG KANDAR 22-05-2019 20:57 000074 MURTABAK AYAM RM8.00 NASI GORENG CHINA RM6.50 xx NON PEDAS xx NASI LEMAK PANAS RM4.00 BRU TARIK RM4.50 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 AIR SUAM RM0.30 ROTI PISANG CHEESE RM5.70 INDO MEE GORENG RM6.50 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 SIRAP BANDUNG PANAS [BU] RM3.90 xx SUAM xx ROTI CANAI RM1.80 OLD CHK 9900 15 No TAXABLE AMT RM57.70 SERVICE TAX 6% RM3.46 ROUND -0.01 _SUBTOTAL _ _R_M_6_1_._1_5 CASH RM100.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000074 MC #04 REG KANDAR 22-05-2019 20:58 000075 FRESH LIME RM6.00 xxNO ICExx TOSAI CHEESE RM5.00 MEE GORENG MAMAK RM6.50 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 ROTI CANAI RM1.80 BRU TARIK RM4.50 OLD CHK 9898 7 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM30.95 INVOICE NO. 000075 MC #04 REG KANDAR 22-05-2019 21:08 000076 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000076 MC #04 REG KANDAR 22-05-2019 21:14 000077 CHAPATI TAMBAL RM3.70 AIR SUAM RM0.30 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 9901 4 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. 000077 MC #04 REG KANDAR 22-05-2019 21:22 000078 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000078 MC #04 REG KANDAR 22-05-2019 21:29 000079 NASI KANDAR RM11.00 LEMON PANAS RM3.50 xx SUAM xx 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. 000079 MC #04 REG KANDAR 22-05-2019 21:35 000080 TOSAI BIASA RM3.00 VADAI RM1.20 3 X @ 4.00 NASI LEMAK PANAS RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 2.50 TEH O PANAS HALIA RM5.00 4 X @ 0.30 AIR PANAS RM1.20 LIMAU PANAS RM2.50 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 9903 16 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM33.50 INVOICE NO. 000080 MC #04 REG KANDAR 22-05-2019 21:38 000081 TEH TARIK RM2.80 xx SUAM xx 147 COCONUT RM7.00 NASI KANDAR RM11.50 3 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000081 MC #04 REG KANDAR 22-05-2019 21:50 000082 NASI KANDAR RM8.50 VADAI RM1.20 BARBICAN RM5.50 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM56.10 _YOUR _CHANGE RM40.00 INVOICE NO. 000082 MC #04 REG KANDAR 22-05-2019 21:52 000083 BARBICAN RM5.50 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 147 TEH O PANAS RM2.10 138 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000083 MC #04 REG KANDAR 22-05-2019 22:01 000084 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 MEE GORENG AYAM RM10.00 xx NO SAYUR xx NASI GORENG AYAM RM10.00 xx NO SAYUR xx AIR SUAM RM0.30 TEH O PANAS RM2.10 xx SUAM xx AIR SUAM RM0.30 OLD CHK 9892 10 No TAXABLE AMT RM35.90 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_8_._0_5 CASH RM40.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000084 MC #04 REG KANDAR 22-05-2019 22:01 000085 NASI KANDAR RM14.50 AIR SUAM RM0.30 102 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000085 MC #04 REG KANDAR 22-05-2019 22:07 000086 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 AIR PANAS RM0.30 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 9902 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000086 MC #04 REG KANDAR 22-05-2019 22:08 000087 AIR TIN RM2.50 MILO TIN RM3.00 OISHI TEA RM3.00 AIR TIN RM2.50 4 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000087 MC #04 REG KANDAR 22-05-2019 22:09 000088 EXTRA KARI RM3.00 TELUR SAMBAL RM2.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000088 MC #04 REG KANDAR 22-05-2019 22:13 000089 LAMB SHANK-(B) RM32.00 NASI KANDAR RM5.20 AYAM RENDANG RM6.00 LIMAU ASAMBOI SEJUK RM4.50 LEMON AIS RM4.00 LIMAU ASAMBOI SEJUK -4.50 LEMON AIS -4.00 2 X @ 4.00 LEMON AIS RM8.00 2 xx KOSONG xx COCONUT RM7.00 COCONUT -7.00 141 COCONUT RM7.00 6 No TAXABLE AMT RM58.20 SERVICE TAX 6% RM3.49 ROUND 0.01 _SUBTOTAL _ _R_M_6_1_._7_0 MASTER RM61.70 INVOICE NO. 000089 MC #04 REG KANDAR 22-05-2019 22:26 000090 NASI KANDAR RM25.60 1 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000090 MC #04 REG KANDAR 22-05-2019 22:27 000091 SIRAP SEJUK RM2.60 127 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000091 MC #04 REG KANDAR 22-05-2019 22:31 000092 NASI KANDAR RM15.00 AIR TIN RM2.50 2 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. 000092 MC #04 REG KANDAR 22-05-2019 22:38 000093 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 22-05-2019 22:45 000094 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 357 GROSS SALES 291 RM1.613.90 NET SALES No 92 RM1.710.60 CASH IN DRW RM1.536.40 DEBIT CARD RM44.55 CREDIT CARD RM129.65 REFUND MODE No 0 RM0.00 COVER CT 92 TAXABLE AMT RM1.613.90 SERVICE TAX 6% RM96.89 RM0.00 CZ 0001312 FREE FUNCTION 357 CZ 0001315 DEPT 357 CZ 0001314 PLU 357 CZ 0001317 CASHIER/CLERK 357 CZ 0001319 HOURLY 357 CF data store normal end MC #04 REG KANDAR 22-05-2019 22:47 000001 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 22-05-2019 22:53 000002 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 183 CZZ1 0001412 FREE FUNCTION 183 CZZ1 0001415 DEPT 183 CZZ1 0001414 PLU 183 CZZ1 0001417 CASHIER/CLERK 183 CZZ1 0001419 HOURLY 183 MC #04 X/Z KANDAR 22-05-2019 22:53 000003 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 183 CZZ1 0001412 FREE FUNCTION 183 CZZ1 0001415 DEPT 183 CZZ1 0001414 PLU 183 CZZ1 0001417 CASHIER/CLERK 183 CZZ1 0001419 HOURLY 183 FTP Send normal end MC #04 X/Z KANDAR 22-05-2019 22:53 000004 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 104034"