"C","n:Z0058:" "h","36","04","0000","190525","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 24-05-2019 23:25 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 24-05-2019 23:58 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 173 FTP Send normal end MC #04 X/Z KANDAR 25-05-2019 06:13 000006 X 0000071 FLASH MC #04 REG KANDAR 25-05-2019 06:22 000007 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-05-2019 07:50 000008 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 VADAI RM1.20 VADAI RM1.20 OISHI TEA RM3.00 CANCEL ITEM -3.00 OISHI TEA RM3.00 TELUR GORENG RM1.60 6 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. 000001 MC #04 REG KANDAR 25-05-2019 08:17 000009 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 NASI LEMAK PANAS RM4.00 FRESH ORANGE JUICE RM6.50 COCA-COLA CANCEL ITEM תתתתתתתתתתתתתת FRESH ORANGE JUICE -6.50 -1 COCA-COLA ORANGE JUICE DOUBLE RM8.00 COCA-COLA xxNO ICExx OLD CHK 291 4 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. 000002 MC #04 REG KANDAR 25-05-2019 08:29 000010 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 290 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. 000003 MC #04 REG KANDAR 25-05-2019 08:31 000011 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 292 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000004 MC #04 REG KANDAR 25-05-2019 08:32 000012 POORI (1SET) RM5.50 OLD CHK 289 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000005 MC #04 REG KANDAR 25-05-2019 08:37 000013 TOSAI BIASA RM3.00 OLD CHK 293 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. 000006 MC #04 REG KANDAR 25-05-2019 08:54 000014 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 295 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. 000007 MC #04 REG KANDAR 25-05-2019 09:00 000015 KOPI TARIK RM2.80 ROTI TELUR PISANG RM5.50 OLD CHK 294 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. 000008 MC #04 REG KANDAR 25-05-2019 09:11 000016 NASI KANDAR RM18.60 NASI KANDAR -18.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000009 MC #04 REG KANDAR 25-05-2019 09:11 000017 NASI LEMAK PANAS RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 KOPI O SEJUK RM2.60 COCA-COLA OLD CHK 298 NASI KANDAR RM18.70 5 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 VISA RM30.65 INVOICE NO. 000010 MC #04 REG KANDAR 25-05-2019 09:19 000018 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 296 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. 000011 MC #04 REG KANDAR 25-05-2019 09:30 000019 BF BEEHON GORENG RM6.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 297 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. 000012 MC #04 REG KANDAR 25-05-2019 09:35 000020 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx BRU TARIK RM4.50 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 299 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000013 MC #04 REG KANDAR 25-05-2019 09:43 000021 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000014 MC #04 REG KANDAR 25-05-2019 09:47 000022 KOPI SEJUK RM3.20 xx KURANG ICE xx ROTI TELUR BAWANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 300 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000015 MC #04 REG KANDAR 25-05-2019 09:50 000023 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 303 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM100.00 _YOUR _CHANGE RM95.85 INVOICE NO. 000016 MC #04 REG KANDAR 25-05-2019 10:02 000024 2 X @ 3.00 TOSAI BIASA RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 302 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000017 MC #04 REG KANDAR 25-05-2019 10:10 000025 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 VADAI RM1.20 TELUR REBUS RM1.60 MURTABAK AYAM RM8.00 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 301 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. 000018 MC #04 REG KANDAR 25-05-2019 10:33 000026 TEH TARIK RM2.80 OLD CHK 304 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000019 MC #04 REG KANDAR 25-05-2019 10:38 000027 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 305 3 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. 000020 MC #04 REG KANDAR 25-05-2019 11:05 000028 TOSAI BAWANG RM4.00 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 MILO SEJUK RM3.80 PACKING CHARGES RM0.40 OLD CHK 306 5 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM18.35 INVOICE NO. 000021 MC #04 REG KANDAR 25-05-2019 11:17 000029 ROTI CANAI RM1.80 BRU TARIK RM4.50 OLD CHK 308 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM93.30 INVOICE NO. 000022 MC #04 REG KANDAR 25-05-2019 11:17 000030 NASI KANDAR RM22.00 NASI KANDAR RM13.00 LEMON AIS RM4.00 LEMON AIS RM4.00 145 4 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 DEBIT CARD RM45.60 INVOICE NO. 000023 MC #04 REG KANDAR 25-05-2019 11:18 000031 NASI LEMAK AYAM RM9.50 2 X @ 6.50 MAGGI GORENG RM13.00 SIRAP LIMAU SEJUK RM3.00 TEH PANAS RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG ICE xx ROTI TELUR RM3.50 OLD CHK 307 7 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. 000024 MC #04 REG KANDAR 25-05-2019 11:20 000032 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. 000025 MC #04 REG KANDAR 25-05-2019 11:28 000033 NASI KANDAR RM10.70 AYAM MADU RM6.00 KAMBING RM8.50 3 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000026 MC #04 REG KANDAR 25-05-2019 11:36 000034 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000027 MC #04 REG KANDAR 25-05-2019 12:11 000035 NASI KANDAR RM26.00 NASI KANDAR RM16.70 BARLI LIMAU PANAS RM3.00 xx KOSONG xx TEH TARIK RM2.80 142 4 No TAXABLE AMT RM48.50 SERVICE TAX 6% RM2.91 ROUND -0.01 _SUBTOTAL _ _R_M_5_1_._4_0 CASH RM52.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000028 MC #04 REG KANDAR 25-05-2019 12:29 000036 NASI KANDAR RM13.70 TEH O PANAS RM2.10 142 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. 000029 MC #04 REG KANDAR 25-05-2019 12:36 000037 TEH TARIK RM2.80 xx KURANG MANIS xx BEEHON GORENG VEGE RM6.00 OLD CHK 309 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000030 MC #04 REG KANDAR 25-05-2019 12:39 000038 NASI KANDAR RM10.00 TEH O LIMAU PANAS RM2.70 150 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000031 MC #04 REG KANDAR 25-05-2019 12:40 000039 MEE GORENG VEGE RM5.50 TEH TARIK RM2.80 xx C KOSONG xx CANCEL ITEM תתתתתתתתתתתתתת MEE GORENG VEGE -5.50 MEE GORENG MEE TAMBAH RM7.50 OLD CHK 311 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000032 MC #04 REG KANDAR 25-05-2019 12:46 000040 NASI KANDAR RM11.50 KOPI SEJUK(BNGKS) RM3.60 xx KURANG MANIS xx 2 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. 000033 MC #04 REG KANDAR 25-05-2019 13:00 000041 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 RM30.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000034 MC #04 REG KANDAR 25-05-2019 13:01 000042 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 RM28.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000035 MC #04 REG KANDAR 25-05-2019 13:11 000043 SUSU LEMBU+TEH RM4.50 COCA-COLA OLD CHK 310 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000036 MC #04 REG KANDAR 25-05-2019 13:19 000044 TELUR DADAR RM2.50 TELUR SAMBAL RM2.00 NASI BRIYANI RM7.50 NASI PUTIH RM2.50 4 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. 000037 MC #04 REG KANDAR 25-05-2019 13:46 000045 NASI KANDAR RM24.00 NASI KANDAR RM12.50 TEH SEJUK RM3.20 xx KURANG MANIS xx KOPI SEJUK RM3.20 SIRAP BANDUNG SEJUK RM4.00 108 NASI KANDAR RM19.50 NASI BRIYANI RM7.50 7 No TAXABLE AMT RM73.90 SERVICE TAX 6% RM4.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_8_._3_5 CASH RM108.35 _YOUR _CHANGE RM30.00 INVOICE NO. 000038 MC #04 REG KANDAR 25-05-2019 13:53 000046 NASI KANDAR RM12.00 NASI KANDAR RM16.00 2 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. 000039 MC #04 REG KANDAR 25-05-2019 14:33 000047 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 RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000040 MC #04 REG KANDAR 25-05-2019 14:47 000048 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 25-05-2019 14:55 000049 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 362 GROSS SALES 112 RM625.30 NET SALES No 40 RM662.90 CASH IN DRW RM586.65 DEBIT CARD RM45.60 CREDIT CARD RM30.65 REFUND MODE No 0 RM0.00 COVER CT 40 TAXABLE AMT RM625.30 SERVICE TAX 6% RM37.53 RM0.00 CZ 0001312 FREE FUNCTION 362 CZ 0001315 DEPT 362 CZ 0001314 PLU 362 CZ 0001317 CASHIER/CLERK 362 CZ 0001319 HOURLY 362 CF data store normal end MC #04 REG KANDAR 25-05-2019 14:59 000001 NASI KANDAR RM7.50 AIR SUAM RM0.30 108 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000001 MC #04 REG KANDAR 25-05-2019 15:01 000002 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 xx KURANG ICE xx TEH TARIK RM2.80 111 NASI KANDAR RM10.60 4 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000002 MC #04 REG KANDAR 25-05-2019 15:03 000003 NASI KANDAR RM10.50 NASI KANDAR RM9.50 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx FRESH APPLE JUICE RM6.50 xx KURANG ICE xx 147 4 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM65.00 INVOICE NO. 000003 MC #04 REG KANDAR 25-05-2019 15:07 000004 NASI KANDAR RM12.00 AIR SUAM RM0.30 124 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000004 MC #04 REG KANDAR 25-05-2019 15:11 000005 VADAI RM1.20 VADAI RM1.20 TEH TARIK RM2.80 116 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000005 MC #04 REG KANDAR 25-05-2019 15:18 000006 NASI KANDAR RM19.00 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000006 MC #04 REG KANDAR 25-05-2019 15:34 000007 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. 000007 MC #04 REG KANDAR 25-05-2019 15:37 000008 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000008 MC #04 REG KANDAR 25-05-2019 15:38 000009 AIR SUAM RM0.30 120 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000009 MC #04 REG KANDAR 25-05-2019 15:41 000010 NASI KANDAR RM8.60 1 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000010 MC #04 REG KANDAR 25-05-2019 15:49 000011 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-05-2019 15:52 000012 NASI KANDAR RM9.50 NASI KANDAR RM13.50 2 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. 000011 MC #04 REG KANDAR 25-05-2019 16:00 000013 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 RM100.00 _YOUR _CHANGE RM83.05 INVOICE NO. 000012 MC #04 REG KANDAR 25-05-2019 16:19 000014 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-05-2019 16:41 000015 NASI KANDAR RM8.00 LIMAU PANAS RM2.50 xx SUAM xx 118 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000013 MC #04 REG KANDAR 25-05-2019 16:58 000016 PUTU MAYAM 1SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx TEH PANAS RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 312 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. 000014 MC #04 REG KANDAR 25-05-2019 17:07 000017 TOSAI BIASA RM3.00 SUSU LEMBU+TEH RM4.50 OLD CHK 314 2 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. 000015 MC #04 REG KANDAR 25-05-2019 17:11 000018 7 X @ 18.10 NASI KANDAR RM126.70 7 X @ 18.10 NASI KANDAR -126.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000016 MC #04 REG KANDAR 25-05-2019 17:11 000019 7 X @ 18.60 NASI KANDAR RM130.20 7 No TAXABLE AMT RM130.20 SERVICE TAX 6% RM7.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_8_._0_0 VISA RM138.00 INVOICE NO. 000017 MC #04 REG KANDAR 25-05-2019 17:17 000020 TEA MASALA PANAS RM4.00 BRU TARIK RM4.50 TOSAI BIASA RM3.00 MILO SEJUK RM3.80 COCA-COLA GARLIC NAAN SET RM15.00 CANCEL ITEM תתתתתתתתתתתתתת TEA MASALA PANAS -4.00 OLD CHK 313 4 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. 000018 MC #04 REG KANDAR 25-05-2019 17:41 000021 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 KAMBING RM8.50 KAMBING RM8.50 AYAM GORENG RM5.50 NASI PUTIH RM2.50 6 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000019 MC #04 REG KANDAR 25-05-2019 17:44 000022 TEH TARIK RM2.80 AIR SEJUK RM0.60 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx MEE GORENG BIASA RM6.50 MEE GORENG BIASA RM6.50 xx NO TAUGEH xx MILO PANAS RM3.30 LASSY MANGO RM7.50 TEH TARIK RM2.80 ROTI PISANG RM4.00 xx POTONG xx CANCEL ITEM תתתתתתתתתתתתתת MEE GORENG BIASA -6.50 AIR SEJUK RM0.60 OLD CHK 316 9 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM33.20 INVOICE NO. 000020 MC #04 REG KANDAR 25-05-2019 17:48 000023 NASI KANDAR RM10.00 NASI KANDAR RM10.20 SAYUR RM4.00 3 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000021 MC #04 REG KANDAR 25-05-2019 17:56 000024 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx OLD CHK 315 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000022 MC #04 REG KANDAR 25-05-2019 17:59 000025 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. 000023 MC #04 REG KANDAR 25-05-2019 18:04 000026 NASI KANDAR RM18.70 NASI KANDAR RM18.70 2 X @ 5.50 IKAN GORENG RM11.00 SAYUR RM4.00 SAYUR RM4.00 6 No TAXABLE AMT RM56.40 SERVICE TAX 6% RM3.38 ROUND 0.02 _SUBTOTAL _ _R_M_5_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000024 MC #04 REG KANDAR 25-05-2019 18:19 000027 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 145 2 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. 000025 MC #04 REG KANDAR 25-05-2019 18:25 000028 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 SUSU KAMBING RM9.00 3 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000026 MC #04 REG KANDAR 25-05-2019 18:30 000029 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-05-2019 18:33 000030 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 AYAM GORENG RM5.50 AYAM GORENG RM5.50 DAGING RM5.00 DAGING RM5.00 TELUR MASIN RM1.20 TELUR MASIN RM1.20 TELUR MASIN -1.20 7 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM100.00 _YOUR _CHANGE RM60.55 INVOICE NO. 000027 MC #04 REG KANDAR 25-05-2019 18:41 000031 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 320 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000028 MC #04 REG KANDAR 25-05-2019 18:42 000032 NASI KANDAR RM6.50 NASI KANDAR -6.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000029 MC #04 REG KANDAR 25-05-2019 18:55 000033 2 X @ 2.80 TEH TARIK RM5.60 MILO PANAS RM3.30 COCA-COLA OLD CHK 319 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000030 MC #04 REG KANDAR 25-05-2019 18:59 000034 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx CHAPATI RM2.70 CHICKEN MASALA RM7.00 TELUR DADAR RM2.50 OLD CHK 317 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000031 MC #04 REG KANDAR 25-05-2019 18:59 000035 NASI KANDAR RM28.60 1 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. 000032 MC #04 REG KANDAR 25-05-2019 19:00 000036 NASI KANDAR RM13.00 NASI KANDAR RM12.00 NASI KANDAR RM10.00 3 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM50.10 _YOUR _CHANGE RM13.00 INVOICE NO. 000033 MC #04 REG KANDAR 25-05-2019 19:01 000037 NASI KANDAR RM16.10 NASI LEMAK AYAM RM9.50 2 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM27.15 INVOICE NO. 000034 MC #04 REG KANDAR 25-05-2019 19:02 000038 NASI KANDAR RM24.10 1 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000035 MC #04 REG KANDAR 25-05-2019 19:03 000039 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM25.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000036 MC #04 REG KANDAR 25-05-2019 19:04 000040 NASI KANDAR RM15.80 1 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. 000037 MC #04 REG KANDAR 25-05-2019 19:04 000041 NASI KANDAR RM29.60 1 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. 000038 MC #04 REG KANDAR 25-05-2019 19:05 000042 NASI KANDAR RM21.30 TELUR IKAN KARI RM8.50 NASI KANDAR RM14.00 3 No TAXABLE AMT RM43.80 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000039 MC #04 REG KANDAR 25-05-2019 19:06 000043 NASI KANDAR RM16.60 1 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. 000040 MC #04 REG KANDAR 25-05-2019 19:06 000044 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000041 MC #04 REG KANDAR 25-05-2019 19:07 000045 NASI KANDAR RM29.20 1 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. 000042 MC #04 REG KANDAR 25-05-2019 19:07 000046 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 328 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000043 MC #04 REG KANDAR 25-05-2019 19:07 000047 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 RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000044 MC #04 REG KANDAR 25-05-2019 19:08 000048 AIR PANAS RM0.30 NASI KANDAR RM6.50 OLD CHK 321 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000045 MC #04 REG KANDAR 25-05-2019 19:08 000049 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 RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000046 MC #04 REG KANDAR 25-05-2019 19:08 000050 NASI KANDAR RM10.70 NASI KANDAR -10.70 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. 000047 MC #04 REG KANDAR 25-05-2019 19:09 000051 NASI KANDAR RM15.50 NASI KANDAR RM8.50 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM30.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000048 MC #04 REG KANDAR 25-05-2019 19:10 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 RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000049 MC #04 REG KANDAR 25-05-2019 19:11 000053 NASI KANDAR RM22.70 1 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000050 MC #04 REG KANDAR 25-05-2019 19:11 000054 NASI KANDAR RM13.60 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000051 MC #04 REG KANDAR 25-05-2019 19:12 000055 INDO MEE GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 318 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000052 MC #04 REG KANDAR 25-05-2019 19:13 000056 NASI KANDAR RM9.90 1 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM20.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000053 MC #04 REG KANDAR 25-05-2019 19:14 000057 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM25.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000054 MC #04 REG KANDAR 25-05-2019 19:14 000058 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000055 MC #04 REG KANDAR 25-05-2019 19:15 000059 NASI KANDAR RM14.00 NASI KANDAR RM12.00 NASI KANDAR RM14.00 3 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000056 MC #04 REG KANDAR 25-05-2019 19:17 000060 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 RM9.55 INVOICE NO. 000057 MC #04 REG KANDAR 25-05-2019 19:17 000061 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. 000058 MC #04 REG KANDAR 25-05-2019 19:18 000062 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. 000059 MC #04 REG KANDAR 25-05-2019 19:20 000063 NASI KANDAR RM21.60 1 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM30.00 _YOUR _CHANGE RM7.10 INVOICE NO. 000060 MC #04 REG KANDAR 25-05-2019 19:21 000064 NASI KANDAR RM13.00 NASI KANDAR RM13.10 2 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000061 MC #04 REG KANDAR 25-05-2019 19:22 000065 NASI KANDAR RM7.00 NASI KANDAR RM7.00 NASI KANDAR RM10.70 NASI KANDAR -7.00 NASI KANDAR -7.00 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000062 MC #04 REG KANDAR 25-05-2019 19:23 000066 NASI KANDAR RM7.00 NASI KANDAR RM7.00 NASI KANDAR RM3.60 NASI KANDAR RM10.00 4 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM100.00 _YOUR _CHANGE RM70.75 INVOICE NO. 000063 MC #04 REG KANDAR 25-05-2019 19:24 000067 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. 000064 MC #04 REG KANDAR 25-05-2019 19:24 000068 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000065 MC #04 REG KANDAR 25-05-2019 19:24 000069 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 RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000066 MC #04 REG KANDAR 25-05-2019 19:25 000070 NASI KANDAR RM12.50 1 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. 000067 MC #04 REG KANDAR 25-05-2019 19:25 000071 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 RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000068 MC #04 REG KANDAR 25-05-2019 19:29 000072 NASI KANDAR RM12.00 AIR TIN RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 MASTER RM15.35 INVOICE NO. 000069 MC #04 REG KANDAR 25-05-2019 19:31 000073 NASI KANDAR RM11.10 CANCEL ITEM -11.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000070 MC #04 REG KANDAR 25-05-2019 19:31 000074 AIR SUAM RM0.30 BARLI AIS LEMON RM4.50 AIR SUAM RM0.30 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 OLD CHK 323 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM16.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000071 MC #04 REG KANDAR 25-05-2019 19:32 000075 TEH PANAS RM2.80 xx LEBIH MANIS xx BEE HOON GORENG RM6.50 OLD CHK 336 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000072 MC #04 REG KANDAR 25-05-2019 19:32 000076 NASI KANDAR RM11.10 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 115 4 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM35.30 INVOICE NO. 000073 MC #04 REG KANDAR 25-05-2019 19:35 000077 NASI KANDAR RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM4.45 INVOICE NO. 000074 MC #04 REG KANDAR 25-05-2019 19:37 000078 ORANGE JUICE DOUBLE RM8.00 OLD CHK 331 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000075 MC #04 REG KANDAR 25-05-2019 19:38 000079 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000076 MC #04 REG KANDAR 25-05-2019 19:40 000080 NASI GORENG SARDINE RM10.00 TEH SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 CHEESE NAAN SET RM15.50 XX BREAST XX LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 NASI GORENG RM6.50 DAGING RM5.00 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 OLD CHK 325 11 No TAXABLE AMT RM58.60 SERVICE TAX 6% RM3.52 ROUND -0.02 _SUBTOTAL _ _R_M_6_2_._1_0 CASH RM62.10 INVOICE NO. 000077 MC #04 REG KANDAR 25-05-2019 19:41 000081 NASI GORENG KAMPUNG RM7.50 OLD CHK 335 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. 000078 MC #04 REG KANDAR 25-05-2019 19:42 000082 TEH TARIK RM2.80 LIMAU PANAS RM2.50 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 AIR SUAM RM0.30 TEH O PANAS RM2.10 2 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 337 7 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. 000079 MC #04 REG KANDAR 25-05-2019 19:42 000083 TEH O SEJUK RM2.60 AIR TIN RM2.50 TEH SEJUK RM3.20 OLD CHK 341 3 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. 000080 MC #04 REG KANDAR 25-05-2019 19:42 000084 NASI KANDAR RM11.50 SIRAP SEJUK RM2.60 146 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000081 MC #04 REG KANDAR 25-05-2019 19:43 000085 MAGGI GORENG TELUR MATA RM8.00 SIRAP AIS LYCHEE RM6.50 BARLI PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx TEH O AIS LYCHEE RM6.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 LASSY MANGO RM7.50 TEH O SEJUK RM2.60 OLD CHK 327 8 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000082 MC #04 REG KANDAR 25-05-2019 19:44 000086 NASI KANDAR RM10.50 NASI KANDAR -10.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000083 MC #04 REG KANDAR 25-05-2019 19:44 000087 SIRAP AIS LYCHEE RM6.50 OLD CHK 330 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000084 MC #04 REG KANDAR 25-05-2019 19:45 000088 4 X @ 6.50 WATERMELON JUICE RM26.00 xx KURANG ICE xx MEE GORENG BIASA RM6.50 xx TAMBAH PEDAS xx OLD CHK 333 5 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM40.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000085 MC #04 REG KANDAR 25-05-2019 19:45 000089 NASI KANDAR RM14.50 NASI KANDAR -14.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000086 MC #04 REG KANDAR 25-05-2019 19:45 000090 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 2.50 LIMAU PANAS RM5.00 xx SUAM xx OLD CHK 343 NASI KANDAR RM14.50 5 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. 000087 MC #04 REG KANDAR 25-05-2019 19:46 000091 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. 000088 MC #04 REG KANDAR 25-05-2019 19:49 000092 KOPI SEJUK RM3.20 KOPI PANAS RM2.80 OLD CHK 338 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000089 MC #04 REG KANDAR 25-05-2019 19:51 000093 TEH SEJUK RM3.20 BARLI PANAS RM2.50 OLD CHK 334 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000090 MC #04 REG KANDAR 25-05-2019 19:52 000094 MILO SEJUK RM3.80 SRP BNDG CINCAU SEJUK RM4.50 TEH O LYCHEE RM6.50 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 MAGGI SUP RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 CHEESE NAAN RM5.50 ROTI CHEESE RM4.20 ROTI PLANTA RM3.00 AIR SEJUK RM0.60 OLD CHK 324 15 No TAXABLE AMT RM57.00 SERVICE TAX 6% RM3.42 ROUND -0.02 _SUBTOTAL _ _R_M_6_0_._4_0 CASH RM60.40 INVOICE NO. 000091 MC #04 REG KANDAR 25-05-2019 19:56 000095 2 X @ 2.60 TEH O SEJUK RM5.20 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 AIR SUAM RM0.30 TEH O SEJUK RM2.60 OLD CHK 332 7 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. 000092 MC #04 REG KANDAR 25-05-2019 19:58 000096 NASI KANDAR RM7.50 NASI KANDAR -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000093 MC #04 REG KANDAR 25-05-2019 19:59 000097 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 329 4 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000094 MC #04 REG KANDAR 25-05-2019 19:59 000098 NASI KANDAR RM7.50 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 119 4 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 VISA RM21.40 INVOICE NO. 000095 MC #04 REG KANDAR 25-05-2019 20:00 000099 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 MURTABAK DAGING RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 339 5 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. 000096 MC #04 REG KANDAR 25-05-2019 20:04 000100 2 X @ 3.30 NESCAFE TARIK RM6.60 CHEESE NAAN RM5.50 OLD CHK 340 3 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. 000097 MC #04 REG KANDAR 25-05-2019 20:05 000101 NASI KANDAR RM12.50 NASI KANDAR RM11.10 2 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. 000098 MC #04 REG KANDAR 25-05-2019 20:07 000102 TEH TARIK RM2.80 SIRAP BANDUNG SEJUK RM4.00 2 xx KURANG ICE xx MILO SEJUK RM3.80 2 xx KURANG ICE xx 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 2 X @ 3.50 ROTI TELUR RM7.00 TEH TARIK RM2.80 xx KURANG MANIS xx TANDOORI CHICKEN RM10.00 MILO SEJUK RM3.80 OLD CHK 342 10 No TAXABLE AMT RM45.20 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000099 MC #04 REG KANDAR 25-05-2019 20:10 000103 NASI LEMAK AYAM RM9.50 OLD CHK 345 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. 000100 MC #04 REG KANDAR 25-05-2019 20:10 000104 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. 000101 MC #04 REG KANDAR 25-05-2019 20:11 000105 NASI KANDAR RM7.50 2 X @ 0.40 PAPAPDOM RM0.80 3 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. 000102 MC #04 REG KANDAR 25-05-2019 20:13 000106 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000103 MC #04 REG KANDAR 25-05-2019 20:17 000107 NASI KANDAR RM16.10 NASI KANDAR RM10.50 2 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. 000104 MC #04 REG KANDAR 25-05-2019 20:17 000108 2 X @ 3.80 MILO SEJUK RM7.60 SIRAP AIS LYCHEE RM6.50 LYCHEE AIS RM5.50 MILO PANAS RM3.30 BARLI PANAS RM2.50 LEMON PANAS RM3.50 AIR SEJUK RM0.60 ROTI CANAI RM1.80 SIRAP BANDUNG SEJUK RM4.00 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 326 13 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM44.50 INVOICE NO. 000105 MC #04 REG KANDAR 25-05-2019 20:23 000109 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000106 MC #04 REG KANDAR 25-05-2019 20:24 000110 NASI KANDAR RM13.70 NASI KANDAR -13.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000107 MC #04 REG KANDAR 25-05-2019 20:25 000111 3 X @ 3.50 ROTI TELUR RM10.50 NESCAFE TARIK RM3.30 WATERMELON JUICE RM6.50 LYCHEE AIS RM5.50 OLD CHK 346 6 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM30.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000108 MC #04 REG KANDAR 25-05-2019 20:25 000112 NASI KANDAR RM9.50 NASI KANDAR RM10.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 122 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. 000109 MC #04 REG KANDAR 25-05-2019 20:26 000113 NASI KANDAR RM13.70 NASI KANDAR RM16.50 NASI KANDAR RM12.70 3 No TAXABLE AMT RM42.90 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000110 MC #04 REG KANDAR 25-05-2019 20:27 000114 AIR TIN RM2.50 GARLIC NAAN RM5.00 OLD CHK 344 2 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. 000111 MC #04 REG KANDAR 25-05-2019 20:31 000115 TEH O SEJUK RM2.60 NASI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 347 3 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. 000112 MC #04 REG KANDAR 25-05-2019 20:32 000116 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 xx NO SAYUR xx OLD CHK 350 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000113 MC #04 REG KANDAR 25-05-2019 20:32 000117 CHEESE NAAN SET RM15.50 XX BREAST XX OLD CHK 349 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 MASTER RM16.45 INVOICE NO. 000114 MC #04 REG KANDAR 25-05-2019 20:33 000118 NASI KANDAR RM20.50 LIMAU SEJUK RM3.00 151 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. 000115 MC #04 REG KANDAR 25-05-2019 20:36 000119 NASI KANDAR RM9.50 AIR SEJUK RM0.60 127 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000116 MC #04 REG KANDAR 25-05-2019 20:39 000120 NASI KANDAR RM12.50 1 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. 000117 MC #04 REG KANDAR 25-05-2019 20:41 000121 TEH TARIK RM2.80 TEH O PANAS HALIA RM2.50 OLD CHK 322 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000118 MC #04 REG KANDAR 25-05-2019 20:46 000122 3 X @ 4.00 ROTI TELUR BAWANG RM12.00 3 XX CURRY XX 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 ROTI TELUR BAWANG RM4.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 351 8 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM29.25 INVOICE NO. 000119 MC #04 REG KANDAR 25-05-2019 20:50 000123 NASI GORENG PATAYA RM10.00 TEH O SEJUK RM2.60 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 LIMAU PANAS RM2.50 CHEESE NAAN RM5.50 OLD CHK 348 6 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. 000120 MC #04 REG KANDAR 25-05-2019 20:57 000124 NASI KANDAR RM21.10 AIR TIN RM2.50 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM75.00 INVOICE NO. 000121 MC #04 REG KANDAR 25-05-2019 20:58 000125 NASI KANDAR RM21.10 IKAN GORENG RM5.50 IKAN GORENG RM5.50 IKAN KEMBUNG RM6.00 4 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000122 MC #04 REG KANDAR 25-05-2019 21:02 000126 NASI KANDAR RM9.50 AIR SEJUK RM0.60 TEH SEJUK RM3.20 127 NASI KANDAR RM7.50 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000123 MC #04 REG KANDAR 25-05-2019 21:11 000127 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-05-2019 21:51 000128 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 127 2 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. 000124 MC #04 REG KANDAR 25-05-2019 22:10 000129 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 RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000125 MC #04 REG KANDAR 25-05-2019 22:22 000130 AYAM GORENG RM5.50 TELUR IKAN GORENG RM7.00 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 DEBIT CARD RM13.25 INVOICE NO. 000126 MC #04 REG KANDAR 25-05-2019 22:23 000131 KOPI O PANAS RM2.10 xx KOSONG xx TEH PANAS RM2.80 xx C KOSONG xx 127 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.20 _YOUR _CHANGE RM5.00 INVOICE NO. 000127 MC #04 REG KANDAR 25-05-2019 22:30 000132 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000128 MC #04 REG KANDAR 25-05-2019 22:34 000133 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 25-05-2019 22:45 000134 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 363 GROSS SALES 344 RM2.303.80 NET SALES No 128 RM2.442.25 CASH IN DRW RM2.237.80 DEBIT CARD RM13.25 CREDIT CARD RM191.20 REFUND MODE No 0 RM0.00 COVER CT 128 TAXABLE AMT RM2.303.80 SERVICE TAX 6% RM138.32 RM0.00 CZ 0001312 FREE FUNCTION 363 CZ 0001315 DEPT 363 CZ 0001314 PLU 363 CZ 0001317 CASHIER/CLERK 363 CZ 0001319 HOURLY 363 CF data store normal end MC #04 X/Z KANDAR 25-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 186 CZZ1 0001412 FREE FUNCTION 186 CZZ1 0001415 DEPT 186 CZZ1 0001414 PLU 186 CZZ1 0001417 CASHIER/CLERK 186 CZZ1 0001419 HOURLY 186 MC #04 X/Z KANDAR 25-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 186 CZZ1 0001412 FREE FUNCTION 186 CZZ1 0001415 DEPT 186 CZZ1 0001414 PLU 186 CZZ1 0001417 CASHIER/CLERK 186 CZZ1 0001419 HOURLY 186 FTP Send normal end MC #04 X/Z KANDAR 25-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 97062"