"C","n:Z0058:" "h","36","04","0000","190526","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 25-05-2019 23:30 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z SUPPORT 25-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 174 FTP Send normal end MC #04 X/Z KANDAR 26-05-2019 06:16 000006 X 0000071 FLASH MC #04 REG KANDAR 26-05-2019 06:54 000007 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 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. 000001 MC #04 REG KANDAR 26-05-2019 06:55 000008 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-05-2019 07:10 000009 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-05-2019 07:28 000010 ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 xx SUAM xx xx NIPIS xx ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 xx KURANG ICE xx OLD CHK 353 4 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. 000002 MC #04 REG KANDAR 26-05-2019 07:33 000011 TEH PANAS RM2.80 xx C xx KOPI PANAS RM2.80 OLD CHK 354 2 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. 000003 MC #04 REG KANDAR 26-05-2019 07:37 000012 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 352 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000004 MC #04 REG KANDAR 26-05-2019 07:46 000013 NASI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 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 26-05-2019 08:07 000014 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 355 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. 000006 MC #04 REG KANDAR 26-05-2019 08:33 000015 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI TARIK RM2.80 xx KURANG MANIS xx 2 X @ 3.30 MILO PANAS RM6.60 2 X @ 4.00 ROTI KAYA PLANTA RM8.00 ROTI TISU RM13.00 AIR SUAM RM0.30 OLD CHK 356 9 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 DEBIT CARD RM36.35 INVOICE NO. 000007 MC #04 REG KANDAR 26-05-2019 08:39 000016 PUTU MAYAM 1SET RM3.00 BF KUEY TEOW GORENG RM6.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 ROTI BAWANG RM3.00 THOSTER 1SET RM3.00 KOPI TARIK RM2.80 TEH HALIA PANAS RM3.20 OLD CHK 357 8 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM30.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000008 MC #04 REG KANDAR 26-05-2019 08:49 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 RM100.00 _YOUR _CHANGE RM87.80 INVOICE NO. 000009 MC #04 REG KANDAR 26-05-2019 09:00 000018 2 X @ 10.00 NASI GORENG AYAM RM20.00 NASI LEMAK AYAM RM9.50 MILO PANAS RM3.30 MILO SEJUK RM3.80 NESCOFFEE O PANAS RM2.70 OLD CHK 359 6 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM100.00 _YOUR _CHANGE RM58.35 INVOICE NO. 000010 MC #04 REG KANDAR 26-05-2019 09:06 000019 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx UTHABBAM BAWANG RM4.00 ROTI BAWANG RM3.00 OLD CHK 360 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 DEBIT CARD RM10.80 INVOICE NO. 000011 MC #04 REG KANDAR 26-05-2019 09:17 000020 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 xx KURANG ICE xx ROTI CANAI RM1.80 OLD CHK 362 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000012 MC #04 REG KANDAR 26-05-2019 09:24 000021 KOPI PANAS RM2.80 xx KURANG MANIS xx OLD CHK 361 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. 000013 MC #04 REG KANDAR 26-05-2019 09:27 000022 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 OLD CHK 369 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.50 _YOUR _CHANGE RM45.10 INVOICE NO. 000014 MC #04 REG KANDAR 26-05-2019 09:32 000023 ROTI CANAI RM1.80 ROTI TELUR DOUBLE RM4.50 BF KUEY TEOW GORENG RM6.50 TELUR MATA RM1.50 BARLI AIS RM3.00 COCA-COLA BARLI AIS RM3.00 MILO PANAS RM3.30 ROTI BOOM RM3.50 KAMBING CURRY RM8.50 MINERAL WATER(S) RM2.10 OLD CHK 358 10 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 CASH RM100.00 _YOUR _CHANGE RM60.05 INVOICE NO. 000015 MC #04 REG KANDAR 26-05-2019 09:35 000024 TEH PANAS RM2.80 TOSAI BIASA RM3.00 ROTI CHEESE RM4.20 OLD CHK 366 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000016 MC #04 REG KANDAR 26-05-2019 09:36 000025 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 POORI (1SET) RM5.50 OLD CHK 364 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000017 MC #04 REG KANDAR 26-05-2019 09:40 000026 TOSAI GHEE RM5.50 TEH O PANAS RM2.10 OLD CHK 365 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000018 MC #04 REG KANDAR 26-05-2019 09:41 000027 TEH SEJUK RM3.20 ROTI TELUR RM3.50 xx POTONG xx VADAI RM1.20 OLD CHK 367 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM41.65 INVOICE NO. 000019 MC #04 REG KANDAR 26-05-2019 09:42 000028 3 X @ 4.50 BRU TARIK RM13.50 OLD CHK 370 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000020 MC #04 REG KANDAR 26-05-2019 09:42 000029 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 363 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000021 MC #04 REG KANDAR 26-05-2019 09:55 000030 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 OLD CHK 368 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM100.00 _YOUR _CHANGE RM88.25 INVOICE NO. 000022 MC #04 REG KANDAR 26-05-2019 10:07 000031 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH O PANAS RM2.10 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 AIR SUAM RM0.30 OLD CHK 371 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. 000023 MC #04 REG KANDAR 26-05-2019 10:12 000032 ROTI CANAI RM1.80 XX AMBASKY XX ROTI TELUR RM3.50 OLD CHK 373 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000024 MC #04 REG KANDAR 26-05-2019 10:22 000033 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-05-2019 10:32 000034 POORI (1SET) RM5.50 SUSU LEMBU+BIASA RM4.00 LIMAU PANAS RM2.50 xx SUAM xx NASI KANDAR RM15.50 OLD CHK 374 4 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000025 MC #04 REG KANDAR 26-05-2019 10:39 000035 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 375 2 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000026 MC #04 REG KANDAR 26-05-2019 10:44 000036 AIR SEJUK RM0.60 OLD CHK 376 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM20.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000027 MC #04 REG KANDAR 26-05-2019 10:45 000037 TEH TARIK RM2.80 CHAM PANAS RM2.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 372 4 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000028 MC #04 REG KANDAR 26-05-2019 11:18 000038 NASI KANDAR RM16.50 NASI KANDAR RM15.00 2 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM66.60 INVOICE NO. 000029 MC #04 REG KANDAR 26-05-2019 11:27 000039 NASI KANDAR RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000030 MC #04 REG KANDAR 26-05-2019 11:28 000040 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000031 MC #04 REG KANDAR 26-05-2019 11:31 000041 NASI KANDAR RM20.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000032 MC #04 REG KANDAR 26-05-2019 11:33 000042 2 X @ 5.50 POORI (1SET) RM11.00 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 xx KURANG MANIS xx OLD CHK 377 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000033 MC #04 REG KANDAR 26-05-2019 11:47 000043 3 X @ 5.00 DAGING RM15.00 2 X @ 6.50 KARI IKAN RM13.00 5 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 26-05-2019 12:08 000044 MEE GORENG MAMAK RM6.50 NESCOFFEE SEJUK RM3.80 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx AIR SUAM RM0.30 OLD CHK 378 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000035 MC #04 REG KANDAR 26-05-2019 12:09 000045 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. 000036 MC #04 REG KANDAR 26-05-2019 12:19 000046 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. 000037 MC #04 REG KANDAR 26-05-2019 12:28 000047 NASI KANDAR RM20.50 NASI KANDAR RM17.60 BARBICAN RM5.50 TEH O LIMAU SEJUK RM3.20 127 4 No TAXABLE AMT RM46.80 SERVICE TAX 6% RM2.81 ROUND -0.01 _SUBTOTAL _ _R_M_4_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000038 MC #04 REG KANDAR 26-05-2019 12:30 000048 NASI KANDAR RM12.50 AIR SUAM RM0.30 127 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000039 MC #04 REG KANDAR 26-05-2019 13:17 000049 NASI KANDAR RM7.50 AIR SEJUK RM0.60 127 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000040 MC #04 REG KANDAR 26-05-2019 13:28 000050 NASI KANDAR RM14.50 TEH SEJUK RM3.20 151 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000041 MC #04 REG KANDAR 26-05-2019 13:30 000051 NASI KANDAR RM14.50 LIMAU ASAMBOI SEJUK RM4.50 122 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000042 MC #04 REG KANDAR 26-05-2019 13:42 000052 NASI KANDAR RM26.10 AIR SUAM RM0.30 119 2 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 MASTER RM28.00 INVOICE NO. 000043 MC #04 REG KANDAR 26-05-2019 13:50 000053 NASI KANDAR RM30.50 1 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. 000044 MC #04 REG KANDAR 26-05-2019 13:57 000054 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000045 MC #04 REG KANDAR 26-05-2019 14:00 000055 NASI KANDAR RM16.10 NASI KANDAR RM16.10 NASI KANDAR RM16.10 DAGING RM5.00 CANCEL ITEM -5.00 KAMBING RM8.50 TELUR DADAR RM2.50 SAYUR RM4.00 6 No TAXABLE AMT RM63.30 SERVICE TAX 6% RM3.80 _SUBTOTAL _ _R_M_6_7_._1_0 CASH RM100.10 _YOUR _CHANGE RM33.00 INVOICE NO. 000046 MC #04 REG KANDAR 26-05-2019 14:17 000056 AYAM GORENG RM5.50 NASI KANDAR RM13.60 KAMBING RM8.50 NASI KANDAR RM19.10 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM48.80 SERVICE TAX 6% RM2.93 ROUND 0.02 _SUBTOTAL _ _R_M_5_1_._7_5 CASH RM51.75 INVOICE NO. 000047 MC #04 REG KANDAR 26-05-2019 14:18 000057 NASI KANDAR RM11.20 AIR TIN RM2.50 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000048 MC #04 REG KANDAR 26-05-2019 14:19 000058 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 26-05-2019 14:28 000059 NASI KANDAR RM7.00 NASI KANDAR RM15.50 SIRAP BANDUNG SEJUK RM4.00 SIRAP AIS LYCHEE RM6.50 119 4 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM35.00 INVOICE NO. 000050 MC #04 REG KANDAR 26-05-2019 14:38 000060 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 RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000051 MC #04 REG KANDAR 26-05-2019 14:45 000061 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 RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000052 MC #04 REG KANDAR 26-05-2019 14:48 000062 NASI KANDAR RM5.20 AIR SEJUK RM0.60 146 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000053 MC #04 REG KANDAR 26-05-2019 14:49 000063 NASI KANDAR RM21.10 NESCAFE TARIK RM3.30 115 2 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000054 MC #04 REG KANDAR 26-05-2019 14:52 000064 NASI KANDAR RM16.60 NASI KANDAR RM16.00 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 145 4 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 X/Z KANDAR 26-05-2019 14:55 000065 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 364 GROSS SALES 163 RM929.60 NET SALES No 55 RM985.35 CASH IN DRW RM910.20 DEBIT CARD RM47.15 CREDIT CARD RM28.00 REFUND MODE No 0 RM0.00 COVER CT 55 TAXABLE AMT RM929.60 SERVICE TAX 6% RM55.81 RM0.00 CZ 0001312 FREE FUNCTION 364 CZ 0001315 DEPT 364 CZ 0001314 PLU 364 CZ 0001317 CASHIER/CLERK 364 CZ 0001319 HOURLY 364 CF data store normal end MC #04 REG KANDAR 26-05-2019 15:08 000001 NASI KANDAR RM8.00 AYAM RENDANG RM6.00 NASI KANDAR RM8.00 NASI KANDAR RM16.50 4 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000001 MC #04 REG KANDAR 26-05-2019 15:19 000002 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. 000002 MC #04 REG KANDAR 26-05-2019 15:20 000003 NASI KANDAR RM9.50 AIR SEJUK RM0.60 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000003 MC #04 REG KANDAR 26-05-2019 15:21 000004 TEH TARIK RM2.80 OLD CHK 379 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. 000004 MC #04 REG KANDAR 26-05-2019 15:35 000005 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-05-2019 15:41 000006 NASI KANDAR RM19.70 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 145 2 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM100.00 _YOUR _CHANGE RM75.75 INVOICE NO. 000005 MC #04 REG KANDAR 26-05-2019 15:44 000007 NASI KANDAR RM6.80 LIMAU PANAS RM2.50 xx SUAM xx 118 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 DEBIT CARD RM9.85 INVOICE NO. 000006 MC #04 REG KANDAR 26-05-2019 15:53 000008 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. 000007 MC #04 REG KANDAR 26-05-2019 15:54 000009 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000008 MC #04 REG KANDAR 26-05-2019 15:58 000010 TEH HALIA PANAS RM3.20 xx KAW xx xx KURANG MANIS xx OLD CHK 380 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000009 MC #04 REG KANDAR 26-05-2019 16:19 000011 NASI KANDAR RM12.50 SAYUR RM4.00 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000010 MC #04 REG KANDAR 26-05-2019 16:22 000012 TEH O PANAS RM2.10 MILO PANAS RM3.30 COCA-COLA OLD CHK 381 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000011 MC #04 REG KANDAR 26-05-2019 16:37 000013 NASI KANDAR RM21.10 1 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. 000012 MC #04 REG KANDAR 26-05-2019 16:51 000014 4 X @ 1.20 VADAI RM4.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OLD CHK 384 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. 000013 MC #04 REG KANDAR 26-05-2019 16:52 000015 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000014 MC #04 REG KANDAR 26-05-2019 16:53 000016 SUSU KAMBING RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000015 MC #04 REG KANDAR 26-05-2019 16:55 000017 MAGGI SUP RM6.50 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX OLD CHK 382 5 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM17.05 INVOICE NO. 000016 MC #04 REG KANDAR 26-05-2019 17:02 000018 NASI KANDAR RM13.00 NASI KANDAR RM13.00 TEH O PANAS RM2.10 TEH O PANAS RM2.10 118 4 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000017 MC #04 REG KANDAR 26-05-2019 17:08 000019 SAYUR RM4.00 SAYUR RM4.00 2 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. 000018 MC #04 REG KANDAR 26-05-2019 17:11 000020 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM9.00 3 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM40.50 _YOUR _CHANGE RM15.05 INVOICE NO. 000019 MC #04 REG KANDAR 26-05-2019 17:22 000021 TOSAI MASALA RM5.00 POORI (1SET) RM5.50 LASSY MANGO RM7.50 NASI KANDAR RM9.10 NASI PUTIH RM2.50 2 X @ 6.00 AYAM KARI RM12.00 2 X @ 6.00 AYAM KURMA RM12.00 KOBIS RM4.00 LASSY MANGO RM7.50 MINERAL WATER(S) RM2.10 SUSU LEMBU+TEH RM4.50 OLD CHK 383 13 No TAXABLE AMT RM71.70 SERVICE TAX 6% RM4.30 _SUBTOTAL _ _R_M_7_6_._0_0 CASH RM100.00 _YOUR _CHANGE RM24.00 INVOICE NO. 000020 MC #04 REG KANDAR 26-05-2019 17:40 000022 NASI KANDAR RM18.20 1 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000021 MC #04 REG KANDAR 26-05-2019 17:47 000023 NASI KANDAR RM4.50 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. 000022 MC #04 REG KANDAR 26-05-2019 17:57 000024 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 TOSAI TELUR BAWANG RM5.00 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 BRU TARIK RM4.50 xx KURANG MANIS xx MAGGI GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 386 8 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM30.95 INVOICE NO. 000023 MC #04 REG KANDAR 26-05-2019 18:03 000025 NASI KANDAR RM27.70 TEH TARIK RM2.80 115 2 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM67.65 INVOICE NO. 000024 MC #04 REG KANDAR 26-05-2019 18:06 000026 MILO SEJUK RM3.80 xx KURANG MANIS xx LIMAU ASAMBOI SEJUK RM4.50 xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx XX DAAL XX XX SAMBAL XX OLD CHK 387 3 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. 000025 MC #04 REG KANDAR 26-05-2019 18:10 000027 NASI KANDAR RM22.50 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 PAPAPDOM RM0.40 THOSTER 1SET RM3.00 PAPADAM-5 KEPING RM2.00 146 6 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000026 MC #04 REG KANDAR 26-05-2019 18:12 000028 NASI KANDAR RM19.10 FRESH APPLE JUICE RM6.50 xx KURANG ICE xx 119 2 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. 000027 MC #04 REG KANDAR 26-05-2019 18:16 000029 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000028 MC #04 REG KANDAR 26-05-2019 18:26 000030 NASI KANDAR RM16.60 NASI KANDAR RM7.60 NASI KANDAR RM15.50 NASI KANDAR RM11.50 4 No TAXABLE AMT RM51.20 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._2_5 CASH RM55.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000029 MC #04 REG KANDAR 26-05-2019 18:29 000031 NASI BRIYANI 1/2 RM4.00 OLD CHK 388 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000030 MC #04 REG KANDAR 26-05-2019 18:33 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 RM10.05 INVOICE NO. 000031 MC #04 REG KANDAR 26-05-2019 18:34 000033 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-05-2019 18:34 000034 NASI KANDAR RM14.00 SAYUR RM4.00 NASI KANDAR RM13.00 3 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM33.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000032 MC #04 REG KANDAR 26-05-2019 18:37 000035 AIR TIN RM2.50 RED BULL RM3.70 RED BULL RM3.70 3 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM100.00 _YOUR _CHANGE RM89.50 INVOICE NO. 000033 MC #04 REG KANDAR 26-05-2019 18:38 000036 NASI KANDAR RM8.50 CHICKEN MASALA RM7.00 FRESH ORANGE JUICE RM6.50 xx KOSONG xx TEH SEJUK RM3.20 ROTI TELUR RM3.50 122 5 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM30.40 INVOICE NO. 000034 MC #04 REG KANDAR 26-05-2019 18:44 000037 NASI KANDAR RM11.10 NASI KANDAR RM14.00 NASI KANDAR RM14.60 3 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000035 MC #04 REG KANDAR 26-05-2019 18:45 000038 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 OLD CHK 385 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. 000036 MC #04 REG KANDAR 26-05-2019 18:46 000039 NASI KANDAR RM8.50 NASI KANDAR -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000037 MC #04 REG KANDAR 26-05-2019 18:47 000040 NASI KANDAR RM12.50 PAPADAM-5 KEPING RM2.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000038 MC #04 REG KANDAR 26-05-2019 18:50 000041 NASI KANDAR RM20.90 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 151 3 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. 000039 MC #04 REG KANDAR 26-05-2019 18:55 000042 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-05-2019 18:55 000043 NASI KANDAR RM15.60 AIR SUAM RM0.30 127 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000040 MC #04 REG KANDAR 26-05-2019 18:58 000044 NASI KANDAR RM7.00 NASI KANDAR RM7.50 SIRAP BNDG SEJUK(BNGKS) RM4.40 TEH O LIMAU SEJUK(BNGKS) RM3.60 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM100.00 _YOUR _CHANGE RM76.15 INVOICE NO. 000041 MC #04 REG KANDAR 26-05-2019 19:03 000045 NASI KANDAR RM18.10 NASI KANDAR RM18.10 2 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000042 MC #04 REG KANDAR 26-05-2019 19:04 000046 KAMBING RM18.00 CANCEL ITEM -18.00 NASI KANDAR RM18.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000043 MC #04 REG KANDAR 26-05-2019 19:05 000047 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000044 MC #04 REG KANDAR 26-05-2019 19:05 000048 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 RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000045 MC #04 REG KANDAR 26-05-2019 19:06 000049 NASI KANDAR RM9.50 WATERMELON JUICE RM6.50 118 2 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. 000046 MC #04 REG KANDAR 26-05-2019 19:06 000050 NASI KANDAR RM1.80 CANCEL ITEM -1.80 NASI KANDAR RM18.50 NASI KANDAR RM12.00 UDANG GORENG-(S) RM25.00 AIR KOTAK RM2.20 AIR KOTAK RM2.20 5 No TAXABLE AMT RM59.90 SERVICE TAX 6% RM3.59 ROUND 0.01 _SUBTOTAL _ _R_M_6_3_._5_0 CASH RM100.00 _YOUR _CHANGE RM36.50 INVOICE NO. 000047 MC #04 REG KANDAR 26-05-2019 19:07 000051 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 120 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000048 MC #04 REG KANDAR 26-05-2019 19:09 000052 NASI KANDAR RM12.00 AIR SEJUK RM0.60 153 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. 000049 MC #04 REG KANDAR 26-05-2019 19:09 000053 NASI KANDAR RM17.10 SIRAP LIMAU SEJUK RM3.00 116 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 DEBIT CARD RM21.30 INVOICE NO. 000050 MC #04 REG KANDAR 26-05-2019 19:11 000054 NASI KANDAR RM19.10 FRESH ORANGE JUICE RM6.50 BARBICAN RM5.50 147 3 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000051 MC #04 REG KANDAR 26-05-2019 19:11 000055 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 124 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000052 MC #04 REG KANDAR 26-05-2019 19:12 000056 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000053 MC #04 REG KANDAR 26-05-2019 19:12 000057 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000054 MC #04 REG KANDAR 26-05-2019 19:13 000058 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. 000055 MC #04 REG KANDAR 26-05-2019 19:13 000059 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM22.35 INVOICE NO. 000056 MC #04 REG KANDAR 26-05-2019 19:14 000060 NASI KANDAR RM9.50 NASI KANDAR RM13.00 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM30.00 _YOUR _CHANGE RM6.15 INVOICE NO. 000057 MC #04 REG KANDAR 26-05-2019 19:14 000061 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000058 MC #04 REG KANDAR 26-05-2019 19:15 000062 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 111 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 MASTER RM14.95 INVOICE NO. 000059 MC #04 REG KANDAR 26-05-2019 19:16 000063 NASI KANDAR RM9.50 NASI KANDAR RM10.50 KAMBING RM8.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 108 5 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000060 MC #04 REG KANDAR 26-05-2019 19:17 000064 NASI KANDAR RM9.50 TEH TARIK RM2.80 142 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. 000061 MC #04 REG KANDAR 26-05-2019 19:18 000065 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 RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000062 MC #04 REG KANDAR 26-05-2019 19:19 000066 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. 000063 MC #04 REG KANDAR 26-05-2019 19:20 000067 PAPADAM-5 KEPING RM2.00 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. 000064 MC #04 REG KANDAR 26-05-2019 19:21 000068 NASI KANDAR RM32.60 1 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000065 MC #04 REG KANDAR 26-05-2019 19:21 000069 NASI KANDAR RM7.50 NASI KANDAR RM11.70 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000066 MC #04 REG KANDAR 26-05-2019 19:22 000070 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 RM24.05 INVOICE NO. 000067 MC #04 REG KANDAR 26-05-2019 19:23 000071 NASI KANDAR RM11.70 BARBICAN RM5.50 2 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. 000068 MC #04 REG KANDAR 26-05-2019 19:24 000072 AIR TIN RM2.50 AIR TIN RM2.50 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. 000069 MC #04 REG KANDAR 26-05-2019 19:24 000073 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000070 MC #04 REG KANDAR 26-05-2019 19:27 000074 NASI KANDAR RM21.70 ORANGE JUICE DOUBLE RM8.00 xxNO ICExx 141 2 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000071 MC #04 REG KANDAR 26-05-2019 19:30 000075 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM25.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000072 MC #04 REG KANDAR 26-05-2019 19:32 000076 TELUR SAMBAL RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM10.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000073 MC #04 REG KANDAR 26-05-2019 19:33 000077 MILO SEJUK RM3.80 102 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000074 MC #04 REG KANDAR 26-05-2019 19:35 000078 ROTI DOUBLE CHEESE TELUR RM7.50 LIMAU PANAS RM2.50 OLD CHK 389 2 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. 000075 MC #04 REG KANDAR 26-05-2019 19:35 000079 TEH PANAS RM2.80 xx LEBIH MANIS xx MEE REBUS RM6.50 OLD CHK 397 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000076 MC #04 REG KANDAR 26-05-2019 19:40 000080 FRESH ORANGE JUICE RM6.50 BARBICAN RM5.50 138 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000077 MC #04 REG KANDAR 26-05-2019 19:40 000081 NASI KANDAR RM7.50 2 X @ 0.40 PAPAPDOM RM0.80 TEH O SEJUK RM2.60 106 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000078 MC #04 REG KANDAR 26-05-2019 19:41 000082 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 OLD CHK 396 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. 000079 MC #04 REG KANDAR 26-05-2019 19:42 000083 TEH SEJUK RM3.20 MILO SEJUK RM3.80 FRESH ORANGE JUICE RM6.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 399 7 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM30.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000080 MC #04 REG KANDAR 26-05-2019 19:42 000084 TEH O SEJUK RM2.60 2 X @ 0.60 AIR SEJUK RM1.20 TEH TARIK RM2.80 OLD CHK 394 4 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000081 MC #04 REG KANDAR 26-05-2019 19:42 000085 KUEH TEOW GORENG AYAM RM10.00 TEH O SEJUK RM2.60 OLD CHK 398 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. 000082 MC #04 REG KANDAR 26-05-2019 19:44 000086 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 RM12.20 INVOICE NO. 000083 MC #04 REG KANDAR 26-05-2019 19:46 000087 NASI KANDAR RM25.20 TEH HALIA PANAS RM3.20 149 2 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.50 _YOUR _CHANGE RM20.40 INVOICE NO. 000084 MC #04 REG KANDAR 26-05-2019 19:48 000088 NASI KANDAR RM16.50 NASI KANDAR RM13.00 2 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 DEBIT CARD RM31.25 INVOICE NO. 000085 MC #04 REG KANDAR 26-05-2019 19:50 000089 SIRAP BANDUNG SEJUK RM4.00 LIMAU SEJUK RM3.00 WATER MELON LYCHEE RM8.00 NASI G.KAMPUNG AYAM RM11.00 OLD CHK 393 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000086 MC #04 REG KANDAR 26-05-2019 19:55 000090 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000087 MC #04 REG KANDAR 26-05-2019 19:55 000091 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. 000088 MC #04 REG KANDAR 26-05-2019 19:56 000092 NASI KANDAR RM16.50 NASI KANDAR RM14.00 2 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM32.35 INVOICE NO. 000089 MC #04 REG KANDAR 26-05-2019 19:57 000093 CHEESE NAAN RM5.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000090 MC #04 REG KANDAR 26-05-2019 19:57 000094 TEH SEJUK RM3.20 2 X @ 5.00 MILO TABUR ICE RM10.00 TEH O SEJUK RM2.60 SUSU LEMBU+TELUR RM5.00 LAMB SHANK-(S) RM32.00 AYAM KURMA RM6.00 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 2 X @ 6.50 NASI GORENG RM13.00 NASI BRIYANI RM7.50 GARLIC NAAN+CHEESE RM7.50 TELUR DADAR RM2.50 CANCEL ITEM תתתתתתתתתתתתתת TELUR DADAR -2.50 NASI PUTIH RM2.50 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 OLD CHK 391 16 No TAXABLE AMT RM103.10 SERVICE TAX 6% RM6.19 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_9_._3_0 CASH RM150.00 _YOUR _CHANGE RM40.70 INVOICE NO. 000091 MC #04 REG KANDAR 26-05-2019 20:00 000095 TEH SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 TEH O SEJUK RM2.60 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 MURTABAK AYAM RM8.00 OLD CHK 395 8 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. 000092 MC #04 REG KANDAR 26-05-2019 20:02 000096 LIMAU SEJUK RM3.00 TEH O HALIA SEJUK RM3.00 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 TOSAI RAWA RM4.50 AIR SEJUK RM0.60 OLD CHK 390 MINERAL WATER(S) RM2.10 7 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000093 MC #04 REG KANDAR 26-05-2019 20:03 000097 NASI KANDAR RM11.20 AIR SUAM RM0.30 TEH TARIK RM2.80 133 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000094 MC #04 REG KANDAR 26-05-2019 20:05 000098 NASI KANDAR RM12.00 NASI KANDAR RM11.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 135 4 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM25.35 INVOICE NO. 000095 MC #04 REG KANDAR 26-05-2019 20:06 000099 NASI KANDAR RM9.10 AIR SUAM RM0.30 143 2 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM9.95 INVOICE NO. 000096 MC #04 REG KANDAR 26-05-2019 20:14 000100 NASI KANDAR RM9.50 ABC CAMPUR ICE-CREAM RM5.70 AIR SEJUK RM0.60 NASI KANDAR RM8.70 LYCHEE AIS RM5.50 132 5 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM40.00 _YOUR _CHANGE RM8.20 INVOICE NO. 000097 MC #04 REG KANDAR 26-05-2019 20:18 000101 GARLIC NAAN SET RM15.00 3 X @ 0.30 AIR SUAM RM0.90 INDO MEE GORENG RM6.50 OLD CHK 400 5 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM23.75 INVOICE NO. 000098 MC #04 REG KANDAR 26-05-2019 20:19 000102 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 152 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000099 MC #04 REG KANDAR 26-05-2019 20:22 000103 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. 000100 MC #04 REG KANDAR 26-05-2019 20:25 000104 NASI KANDAR RM7.00 NASI KANDAR -7.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000101 MC #04 REG KANDAR 26-05-2019 20:29 000105 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000102 MC #04 REG KANDAR 26-05-2019 20:30 000106 NASI KANDAR RM25.10 1 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM100.00 _YOUR _CHANGE RM73.40 INVOICE NO. 000103 MC #04 REG KANDAR 26-05-2019 20:31 000107 NASI KANDAR RM14.50 DAGING RM5.00 CANCEL ITEM -5.00 KAMBING RM8.50 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000104 MC #04 REG KANDAR 26-05-2019 20:32 000108 NASI KANDAR RM20.50 BARBICAN RM5.50 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 DEBIT CARD RM27.55 INVOICE NO. 000105 MC #04 REG KANDAR 26-05-2019 20:33 000109 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. 000106 MC #04 REG KANDAR 26-05-2019 20:35 000110 NASI KANDAR RM11.00 NASI KANDAR RM12.50 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM24.90 INVOICE NO. 000107 MC #04 REG KANDAR 26-05-2019 20:35 000111 NASI KANDAR RM8.00 TEH O LIMAU SEJUK RM3.20 130 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. 000108 MC #04 REG KANDAR 26-05-2019 20:37 000112 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 1.50 TELUR MATA RM3.00 AYAM GORENG RM5.50 TIMUN RM4.00 2 X @ 4.00 KOBIS RM8.00 4 X @ 0.60 AIR SEJUK RM2.40 SIRAP AIS LYCHEE RM6.50 TEH O LIMAU SEJUK RM3.20 IKAN KEMBUNG RM7.00 TELUR DADAR RM2.50 TEH PANAS RM2.80 xx C KOSONG xx NESCAFE TARIK RM3.30 MILO PANAS RM3.30 PAPADAM-5 KEPING RM2.00 OLD CHK 392 20 No TAXABLE AMT RM66.50 SERVICE TAX 6% RM3.99 ROUND 0.01 _SUBTOTAL _ _R_M_7_0_._5_0 CASH RM70.50 INVOICE NO. 000109 MC #04 REG KANDAR 26-05-2019 20:37 000113 BEE HOON GORENG RM6.50 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 OLD CHK 401 4 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. 000110 MC #04 REG KANDAR 26-05-2019 20:41 000114 NASI PUTIH RM2.50 AYAM GORENG RM5.50 DAGING RM5.00 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx 144 5 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. 000111 MC #04 REG KANDAR 26-05-2019 21:05 000115 NASI KANDAR RM9.10 NASI KANDAR RM4.00 LAMB SHANK-(B) RM32.00 AIR SUAM RM0.30 AIR SUAM RM0.30 139 5 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM100.00 _YOUR _CHANGE RM51.55 INVOICE NO. 000112 MC #04 REG KANDAR 26-05-2019 21:10 000116 NESLO PANAS RM3.80 xx KURANG MANIS xx OLD CHK 404 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000113 MC #04 REG KANDAR 26-05-2019 21:12 000117 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 xxNO OILxx BEE HOON GORENG RM6.50 xxNO OILxx TELUR GORENG RM1.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 402 5 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000114 MC #04 REG KANDAR 26-05-2019 21:18 000118 MAGGI GORENG RM6.50 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 405 3 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. 000115 MC #04 REG KANDAR 26-05-2019 21:24 000119 TEH O SEJUK RM2.60 NASI GORENG RM6.50 AYAM GORENG RM5.50 OLD CHK 406 3 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000116 MC #04 REG KANDAR 26-05-2019 21:34 000120 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. 000117 MC #04 REG KANDAR 26-05-2019 21:37 000121 AIR TIN RM2.50 TEH O SEJUK RM2.60 OLD CHK 403 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000118 MC #04 REG KANDAR 26-05-2019 21:38 000122 AYAM GORENG RM5.50 AYAM MADU RM6.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000119 MC #04 REG KANDAR 26-05-2019 21:44 000123 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000120 MC #04 REG KANDAR 26-05-2019 21:49 000124 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000121 MC #04 REG KANDAR 26-05-2019 21:50 000125 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. 000122 MC #04 REG KANDAR 26-05-2019 21:53 000126 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 NASI GORENG KAMPUNG RM7.50 OLD CHK 408 3 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000123 MC #04 REG KANDAR 26-05-2019 21:57 000127 NASI KANDAR RM29.00 LASSY MANGO RM7.50 129 2 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 VISA RM38.70 INVOICE NO. 000124 MC #04 REG KANDAR 26-05-2019 22:00 000128 3 X @ 8.00 SOTONG KARI-(B) RM24.00 3 X @ 6.00 AYAM KARI RM18.00 SAYUR RM6.50 2 X @ 2.00 TELUR SAMBAL RM4.00 2 X @ 1.20 TELUR MASIN RM2.40 2 X @ 2.50 NASI PUTIH RM5.00 NASI KANDAR RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx 15 No TAXABLE AMT RM65.90 SERVICE TAX 6% RM3.95 _SUBTOTAL _ _R_M_6_9_._8_5 CASH RM100.00 _YOUR _CHANGE RM30.15 INVOICE NO. 000125 MC #04 REG KANDAR 26-05-2019 22:04 000129 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 409 8 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. 000126 MC #04 REG KANDAR 26-05-2019 22:07 000130 NASI KANDAR RM14.50 AYAM MADU RM6.00 2 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. 000127 MC #04 REG KANDAR 26-05-2019 22:09 000131 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx MINERAL WATER(S) RM2.10 OLD CHK 411 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.20 _YOUR _CHANGE RM34.00 INVOICE NO. 000128 MC #04 REG KANDAR 26-05-2019 22:11 000132 NASI KANDAR RM21.50 AIR TIN RM2.50 AIR TIN RM2.50 3 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM28.10 INVOICE NO. 000129 MC #04 REG KANDAR 26-05-2019 22:21 000133 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000130 MC #04 REG KANDAR 26-05-2019 22:34 000134 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 407 4 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. 000131 MC #04 REG KANDAR 26-05-2019 22:34 000135 TEH SEJUK RM3.20 xx KURANG MANIS xx LIMAU PANAS RM2.50 TEH O SEJUK RM2.60 OLD CHK 410 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. 000132 MC #04 REG KANDAR 26-05-2019 22:36 000136 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 26-05-2019 22:45 000137 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 365 GROSS SALES 374 RM2.473.20 NET SALES No 132 RM2.621.55 CASH IN DRW RM2.477.95 DEBIT CARD RM89.95 CREDIT CARD RM53.65 REFUND MODE No 0 RM0.00 COVER CT 132 TAXABLE AMT RM2.473.20 SERVICE TAX 6% RM148.42 RM0.00 CZ 0001312 FREE FUNCTION 365 CZ 0001315 DEPT 365 CZ 0001314 PLU 365 CZ 0001317 CASHIER/CLERK 365 CZ 0001319 HOURLY 365 CF data store normal end MC #04 X/Z KANDAR 26-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 187 CZZ1 0001412 FREE FUNCTION 187 CZZ1 0001415 DEPT 187 CZZ1 0001414 PLU 187 CZZ1 0001417 CASHIER/CLERK 187 CZZ1 0001419 HOURLY 187 MC #04 X/Z KANDAR 26-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 187 CZZ1 0001412 FREE FUNCTION 187 CZZ1 0001415 DEPT 187 CZZ1 0001414 PLU 187 CZZ1 0001417 CASHIER/CLERK 187 CZZ1 0001419 HOURLY 187 FTP Send normal end MC #04 X/Z KANDAR 26-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 108108"