"C","n:Z0058:" "h","36","04","0000","190602","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 01-06-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 181 FTP Send normal end MC #04 X/Z KANDAR 02-06-2019 06:09 000005 X 0000071 FLASH MC #04 REG KANDAR 02-06-2019 07:54 000006 ROTI TELUR RM3.50 xx BANJIR xx PACKING CHARGES RM0.30 OLD CHK 1526 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000001 MC #04 REG KANDAR 02-06-2019 07:59 000007 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 1527 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000002 MC #04 REG KANDAR 02-06-2019 08:16 000008 NASI KANDAR RM10.30 1 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. 000003 MC #04 REG KANDAR 02-06-2019 08:25 000009 3 LAYER RM6.00 LEMON PANAS RM3.50 OLD CHK 1525 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. 000004 MC #04 REG KANDAR 02-06-2019 08:27 000010 NASI KANDAR RM9.80 NASI KANDAR RM4.80 ROTI TELUR RM3.50 KOPI TARIK RM2.80 3 xx KURANG MANIS xx KOPI TARIK RM2.80 3 xx KURANG MANIS xx 146 5 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000005 MC #04 REG KANDAR 02-06-2019 08:35 000011 TEH O LIMAU SEJUK(BNGKS) RM3.60 KOPI O SEJUK(BNGKS) RM3.00 NASI LEMAK AYAM RM9.50 NASI LEMAK AYAM RM9.50 PACKING CHARGES RM0.30 PACKING CHARGES RM0.30 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 8 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000006 MC #04 REG KANDAR 02-06-2019 08:42 000012 NASI KANDAR RM7.50 NASI KANDAR RM9.10 TEH SEJUK(BUNGKUS) RM3.60 3 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000007 MC #04 REG KANDAR 02-06-2019 09:33 000013 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 1529 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000008 MC #04 REG KANDAR 02-06-2019 09:36 000014 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 2 X @ 3.30 MILO PANAS RM6.60 ROTI TELUR RM3.50 OLD CHK 1532 7 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. 000009 MC #04 REG KANDAR 02-06-2019 09:38 000015 BF BEEHON GORENG RM6.50 TEH O PANAS HALIA RM2.50 COCA-COLA OLD CHK 1530 2 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. 000010 MC #04 REG KANDAR 02-06-2019 09:44 000016 TOSAI CHEESE RM5.00 TEA MASALA PANAS RM4.00 MAGGI GORENG AYAM RM10.00 ROTI TELUR CHEESE RM5.50 MILO PANAS RM3.30 COCA-COLA MAGGI GORENG AYAM RM10.00 xx NON PEDAS xx OLD CHK 1531 6 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 CASH RM40.05 INVOICE NO. 000011 MC #04 REG KANDAR 02-06-2019 09:56 000017 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 OLD CHK 1533 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000012 MC #04 REG KANDAR 02-06-2019 10:10 000018 KOPI O PANAS RM2.10 COCA-COLA UTHABBAM RM3.00 2 X @ 1.20 VADAI RM2.40 POORI (1SET) RM5.50 OLD CHK 1536 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000013 MC #04 REG KANDAR 02-06-2019 10:12 000019 KOPI TARIK RM2.80 SUSU LEMBU+TEH RM4.50 MEE GORENG MAMAK RM6.50 ROTI TELUR CHEESE RM5.50 OLD CHK 1534 4 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. 000014 MC #04 REG KANDAR 02-06-2019 10:19 000020 ROTI CANAI RM1.80 XX CURRY XX KOPI O PANAS RM2.10 2 xx KURANG MANIS xx OLD CHK 1538 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000015 MC #04 REG KANDAR 02-06-2019 10:22 000021 SIRAP LIMAU SEJUK RM3.00 KOPI TARIK RM2.80 NASI GORENG KAMPUNG RM7.50 NASI GORENG PATAYA RM10.00 TELUR MATA RM1.50 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 ROTI SARDIN RM5.00 PACKING CHARGES RM0.30 OLD CHK 1535 9 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM64.05 INVOICE NO. 000016 MC #04 REG KANDAR 02-06-2019 10:27 000022 ROTI TELUR BAWANG CILI RM4.50 BARLI PANAS LEMON RM4.00 OLD CHK 1539 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM9.00 INVOICE NO. 000017 MC #04 REG KANDAR 02-06-2019 10:35 000023 KAMBING CURRY RM8.50 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 2 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 1540 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM19.20 INVOICE NO. 000018 MC #04 REG KANDAR 02-06-2019 10:45 000024 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 XX DAAL XX XX SAMBAL XX OLD CHK 1543 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000019 MC #04 REG KANDAR 02-06-2019 10:51 000025 NASI KANDAR RM10.20 MINERAL WATER(S) RM2.10 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. 000020 MC #04 REG KANDAR 02-06-2019 10:56 000026 NASI KANDAR RM10.70 TEH SEJUK RM3.20 146 2 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. 000021 MC #04 REG KANDAR 02-06-2019 10:59 000027 ROTI PISANG RM4.00 TEH HALIA PANAS RM3.20 OLD CHK 1541 2 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. 000022 MC #04 REG KANDAR 02-06-2019 11:03 000028 NASI KANDAR RM12.00 NASI KANDAR RM7.00 TELUR MASIN RM1.20 TEH O SEJUK(BUNGKUS) RM3.00 TEH O SEJUK(BUNGKUS) RM3.00 5 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000023 MC #04 REG KANDAR 02-06-2019 11:07 000029 NASI KANDAR RM12.50 NASI KANDAR RM9.20 NASI KANDAR RM12.50 NASI KANDAR RM7.60 PAPADAM-5 KEPING RM2.00 COCONUT RM7.00 AIR TIN RM2.50 FRESH ORANGE JUICE RM6.50 108 8 No TAXABLE AMT RM59.80 SERVICE TAX 6% RM3.59 ROUND 0.01 _SUBTOTAL _ _R_M_6_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM36.60 INVOICE NO. 000024 MC #04 REG KANDAR 02-06-2019 11:27 000030 ROTI CANAI RM1.80 ROTI CANAI RM1.80 BRU TARIK RM4.50 xx KURANG MANIS xx BRU TARIK RM4.50 OLD CHK 1542 4 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. 000025 MC #04 REG KANDAR 02-06-2019 11:39 000031 NASI KANDAR RM8.20 1 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000026 MC #04 REG KANDAR 02-06-2019 11:42 000032 NASI KANDAR RM19.20 1 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. 000027 MC #04 REG KANDAR 02-06-2019 11:44 000033 MANGO JUICE RM6.50 OLD CHK 1544 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. 000028 MC #04 REG KANDAR 02-06-2019 11:48 000034 NASI KANDAR RM11.10 TEH O PANAS RM2.10 141 2 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. 000029 MC #04 REG KANDAR 02-06-2019 11:52 000035 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 RM50.00 _YOUR _CHANGE RM46.50 INVOICE NO. 000030 MC #04 REG KANDAR 02-06-2019 11:58 000036 NESCAFE TARIK RM3.30 OLD CHK 1537 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000031 MC #04 REG KANDAR 02-06-2019 12:02 000037 TOSAI RAWA RM4.50 CHAM PANAS RM2.80 xx KURANG MANIS xx TOSAI TELUR RM4.00 TOSAI RAWA RM4.50 NESCOFFEE SEJUK RM3.80 THOSTER 1SET RM3.00 OLD CHK 1528 6 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000032 MC #04 REG KANDAR 02-06-2019 12:05 000038 ROTI CHEESE RM4.20 ROTI CHEESE RM4.20 ROTI PLANTA RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MANGO JUICE RM6.50 LASSY MANGO RM7.50 OLD CHK 1546 7 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM30.75 INVOICE NO. 000033 MC #04 REG KANDAR 02-06-2019 12:11 000039 NASI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 WATERMELON JUICE RM6.50 FRESH APPLE JUICE RM6.50 MILO SEJUK RM3.80 OLD CHK 1545 6 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM36.90 INVOICE NO. 000034 MC #04 REG KANDAR 02-06-2019 12:14 000040 NASI KANDAR RM9.50 UDANG GORENG-(S) RM25.00 AYAM KARI RM6.00 NASI KANDAR RM9.50 NASI KANDAR RM18.20 THOSTER 1SET RM3.00 AIR TIN RM2.50 NASI KANDAR RM25.00 8 No TAXABLE AMT RM98.70 SERVICE TAX 6% RM5.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_4_._6_0 CASH RM105.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000035 MC #04 REG KANDAR 02-06-2019 12:17 000041 TELUR GORENG RM1.60 TELUR GORENG RM1.60 NASI KANDAR RM10.70 KOPI SEJUK RM3.20 xx KURANG ICE xx xx KURANG MANIS xx AIR SEJUK RM0.60 AIR SEJUK RM0.60 6 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000036 MC #04 REG KANDAR 02-06-2019 12:19 000042 NASI KANDAR RM5.60 1 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000037 MC #04 REG KANDAR 02-06-2019 12:21 000043 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. 000038 MC #04 REG KANDAR 02-06-2019 12:22 000044 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000039 MC #04 REG KANDAR 02-06-2019 12:25 000045 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. 000040 MC #04 REG KANDAR 02-06-2019 12:39 000046 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. 000041 MC #04 REG KANDAR 02-06-2019 12:45 000047 NASI KANDAR RM12.70 NASI KANDAR RM12.50 KOPI TARIK RM2.80 AIR TIN RM2.50 116 4 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. 000042 MC #04 REG KANDAR 02-06-2019 12:53 000048 TEH O LIMAU SEJUK RM3.20 OLD CHK 1547 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. 000043 MC #04 REG KANDAR 02-06-2019 13:01 000049 NASI KANDAR RM12.50 TANDOORI CHICKEN RM10.00 NASI KANDAR RM4.60 NASI KANDAR RM4.00 4 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM55.00 _YOUR _CHANGE RM22.05 INVOICE NO. 000044 MC #04 REG KANDAR 02-06-2019 13:02 000050 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. 000045 MC #04 REG KANDAR 02-06-2019 13:08 000051 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. 000046 MC #04 REG KANDAR 02-06-2019 13:09 000052 NASI KANDAR RM16.10 AIR SEJUK RM0.60 AIR SEJUK RM0.60 116 3 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000047 MC #04 REG KANDAR 02-06-2019 13:18 000053 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM100.00 _YOUR _CHANGE RM86.75 INVOICE NO. 000048 MC #04 REG KANDAR 02-06-2019 13:18 000054 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000049 MC #04 REG KANDAR 02-06-2019 13:29 000055 NASI KANDAR RM6.70 NASI KANDAR -6.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000050 MC #04 REG KANDAR 02-06-2019 13:34 000056 NASI KANDAR RM7.60 1 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000051 MC #04 REG KANDAR 02-06-2019 13:36 000057 NASI KANDAR RM12.50 PAPAPDOM RM0.40 TEH O SEJUK RM2.60 116 3 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000052 MC #04 REG KANDAR 02-06-2019 13:39 000058 COCONUT 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. 000053 MC #04 REG KANDAR 02-06-2019 13:51 000059 NASI KANDAR RM10.00 AIR SEJUK RM0.60 116 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. 000054 MC #04 REG KANDAR 02-06-2019 14:02 000060 NASI KANDAR RM12.50 COCONUT RM7.00 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 DEBIT CARD RM20.65 INVOICE NO. 000055 MC #04 REG KANDAR 02-06-2019 14:09 000061 NASI KANDAR RM9.00 LEMON AIS RM4.00 116 NASI KANDAR -9.00 LEMON AIS -4.00 116 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000056 MC #04 REG KANDAR 02-06-2019 14:24 000062 NASI KANDAR RM12.20 NASI KANDAR RM13.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 116 NASI KANDAR RM11.50 UDANG GORENG-(B) RM25.00 TEH TARIK RM2.80 xx KURANG MANIS xx 116 7 No TAXABLE AMT RM65.90 SERVICE TAX 6% RM3.95 _SUBTOTAL _ _R_M_6_9_._8_5 CASH RM70.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000057 MC #04 REG KANDAR 02-06-2019 14:43 000063 NASI KANDAR RM16.10 NASI KANDAR RM14.50 NASI KANDAR RM8.00 NASI KANDAR RM7.50 TEH TARIK RM2.80 AIR SEJUK RM0.60 AIR SUAM RM0.30 AIR SUAM RM0.30 116 8 No TAXABLE AMT RM50.10 SERVICE TAX 6% RM3.01 ROUND -0.01 _SUBTOTAL _ _R_M_5_3_._1_0 CASH RM55.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000058 MC #04 REG KANDAR 02-06-2019 14:50 000064 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 02-06-2019 14:55 000065 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 378 GROSS SALES 183 RM1.005.00 NET SALES No 58 RM1.065.35 CASH IN DRW RM1.044.70 DEBIT CARD RM20.65 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 58 TAXABLE AMT RM1.005.00 SERVICE TAX 6% RM60.32 RM0.00 CZ 0001312 FREE FUNCTION 378 CZ 0001315 DEPT 378 CZ 0001314 PLU 378 CZ 0001317 CASHIER/CLERK 378 CZ 0001319 HOURLY 378 CF data store normal end MC #04 REG KANDAR 02-06-2019 14:56 000001 NASI KANDAR RM11.00 AIR SEJUK RM0.60 103 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. 000001 MC #04 REG KANDAR 02-06-2019 15:07 000002 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #04 REG KANDAR 02-06-2019 15:40 000003 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-06-2019 15:41 000004 TEH TARIK RM2.80 xx KAW xx MILO SEJUK RM3.80 xx KURANG ICE xx AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KAW xx CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 AIR SEJUK RM0.60 TEH HALIA PANAS RM3.20 xx KAW xx OLD CHK 1548 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.10 _YOUR _CHANGE RM12.05 INVOICE NO. 000003 MC #04 REG KANDAR 02-06-2019 15:41 000005 NASI KANDAR RM8.50 TEH SEJUK RM3.20 103 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.40 _YOUR _CHANGE RM38.00 INVOICE NO. 000004 MC #04 REG KANDAR 02-06-2019 15:48 000006 NASI PUTIH RM2.50 NASI PUTIH RM3.20 SAYUR RM4.00 AYAM GORENG RM5.50 AYAM GORENG RM5.50 TELUR IKAN KARI RM8.50 6 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. 000005 MC #04 REG KANDAR 02-06-2019 15:49 000007 NASI KANDAR RM13.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx ST RM15.60 TBL TRANS 40 2 No BALANCE TOTAL== _ _R_M_1_5_._6_0 MC #04 REG KANDAR 02-06-2019 15:49 000008 TABLE NO. 40 ST RM15.60 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000006 MC #04 REG KANDAR 02-06-2019 15:53 000009 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. 000007 MC #04 REG KANDAR 02-06-2019 15:55 000010 ROTI BAKAR 1 SET RM2.00 NESCOFFEE PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1550 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 DEBIT CARD RM8.80 INVOICE NO. 000008 MC #04 REG KANDAR 02-06-2019 15:59 000011 NASI KANDAR RM10.50 AIR PANAS RM0.30 151 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000009 MC #04 REG KANDAR 02-06-2019 16:02 000012 NASI KANDAR RM16.10 SAYUR RM0.40 SAYUR -0.40 PAPAPDOM RM0.40 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000010 MC #04 REG KANDAR 02-06-2019 16:03 000013 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000011 MC #04 REG KANDAR 02-06-2019 16:09 000014 TELUR DADAR RM2.50 NASI PUTIH RM2.50 NASI PUTIH RM2.50 AYAM GORENG RM5.50 AYAM GORENG RM5.50 SOTONG KARI-(B) RM8.00 SAYUR RM4.00 AIR TIN RM2.50 AIR TIN RM2.50 9 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000012 MC #04 REG KANDAR 02-06-2019 16:10 000015 NASI KANDAR RM21.50 8 X @ 1.20 VADAI RM9.60 AIR TIN RM2.50 10 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. 000013 MC #04 REG KANDAR 02-06-2019 16:12 000016 ROTI PLANTA RM3.00 TEH HALIA PANAS RM3.20 3 xx KURANG MANIS xx OLD CHK 1551 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000014 MC #04 REG KANDAR 02-06-2019 16:25 000017 POORI (1SET) RM5.50 TEH TARIK RM2.80 MILO SEJUK RM3.80 BUTTER NAAN RM4.50 CHEESE NAAN DOUBLE RM7.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 1552 7 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000015 MC #04 REG KANDAR 02-06-2019 16:25 000018 CHEESE NAAN RM5.50 CHEESE NAAN RM5.50 ROTI CANAI RM1.80 3 X @ 2.80 TEH TARIK RM8.40 3 xx KURANG MANIS xx OLD CHK 1549 6 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM22.45 INVOICE NO. 000016 MC #04 REG KANDAR 02-06-2019 16:30 000019 LASSY MANGO RM7.50 xx KURANG ICE xx TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 1556 3 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. 000017 MC #04 REG KANDAR 02-06-2019 16:32 000020 TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 1555 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. 000018 MC #04 REG KANDAR 02-06-2019 16:35 000021 NASI KANDAR RM19.50 1 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. 000019 MC #04 REG KANDAR 02-06-2019 16:36 000022 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 1553 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000020 MC #04 REG KANDAR 02-06-2019 16:36 000023 SIRAP LIMAU SEJUK RM3.00 OLD CHK 1554 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000021 MC #04 REG KANDAR 02-06-2019 16:38 000024 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. 000022 MC #04 REG KANDAR 02-06-2019 16:43 000025 3 X @ 6.50 KARI IKAN RM19.50 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 3 X @ 1.20 TELUR MASIN RM3.60 SAYUR RM4.00 9 No TAXABLE AMT RM47.10 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000023 MC #04 REG KANDAR 02-06-2019 16:45 000026 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000024 MC #04 REG KANDAR 02-06-2019 16:49 000027 NASI KANDAR RM9.00 NASI KANDAR -9.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000025 MC #04 REG KANDAR 02-06-2019 16:52 000028 NASI KANDAR RM9.00 NASI KANDAR RM9.50 NASI KANDAR RM12.50 NASI KANDAR RM6.50 4 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000026 MC #04 REG KANDAR 02-06-2019 17:03 000029 TEH TARIK RM2.80 PLAIN NAAN RM3.50 TEH O SEJUK RM2.60 CHAPATI TAMBAL RM3.70 OLD CHK 1559 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000027 MC #04 REG KANDAR 02-06-2019 17:08 000030 CHAPATI RM2.70 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1560 2 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. 000028 MC #04 REG KANDAR 02-06-2019 17:08 000031 NASI KANDAR RM13.00 NESCOFFEE PANAS RM3.30 ST RM16.30 TBL TRANS 11 2 No BALANCE TOTAL== _ _R_M_1_6_._3_0 MC #04 REG KANDAR 02-06-2019 17:09 000032 TABLE NO. 11 ST RM16.30 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.30 _YOUR _CHANGE RM3.00 INVOICE NO. 000029 MC #04 REG KANDAR 02-06-2019 17:10 000033 2 X @ 4.50 BRU TARIK RM9.00 AIR SUAM RM0.30 MILO PANAS RM3.30 4 X @ 1.20 VADAI RM4.80 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx AIR SUAM RM0.30 OLD CHK 1557 11 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000030 MC #04 REG KANDAR 02-06-2019 17:12 000034 NASI GORENG RM6.50 KOPI O PANAS RM2.10 OLD CHK 1558 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. 000031 MC #04 REG KANDAR 02-06-2019 17:13 000035 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. 000032 MC #04 REG KANDAR 02-06-2019 17:14 000036 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx BRU TARIK RM4.50 OLD CHK 1561 5 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 AMEX RM19.95 INVOICE NO. 000033 MC #04 REG KANDAR 02-06-2019 17:15 000037 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 1562 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. 000034 MC #04 REG KANDAR 02-06-2019 17:30 000038 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000035 MC #04 REG KANDAR 02-06-2019 17:31 000039 MEE GORENG VEGE RM5.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx xx NIPIS xx PLAIN NAAN SET RM13.50 XX BREAST XX NESLO SEJUK RM4.30 AIR SEJUK RM0.60 OLD CHK 1563 5 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000036 MC #04 REG KANDAR 02-06-2019 17:36 000040 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 1568 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. 000037 MC #04 REG KANDAR 02-06-2019 17:40 000041 CHAPATI RM2.70 AIR TIN RM2.50 MURTABAK AYAM RM8.00 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI CANAI RM1.80 CHAPATI RM2.70 OLD CHK 1567 7 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM105.65 _YOUR _CHANGE RM79.90 INVOICE NO. 000038 MC #04 REG KANDAR 02-06-2019 17:47 000042 OISHI TEA RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM46.80 INVOICE NO. 000039 MC #04 REG KANDAR 02-06-2019 17:47 000043 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 MURTABAK AYAM RM8.00 NASI GORENG SARDINE RM10.00 LIMAU PANAS RM2.50 OLD CHK 1566 6 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM100.00 _YOUR _CHANGE RM70.45 INVOICE NO. 000040 MC #04 REG KANDAR 02-06-2019 17:48 000044 KUEH TEOW GORENG AYAM RM10.00 TEH SEJUK RM3.20 OLD CHK 1570 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000041 MC #04 REG KANDAR 02-06-2019 17:49 000045 3 X @ 1.50 PUTTU MAYAM RM4.50 KAMBING CURRY RM8.50 TEH TARIK RM2.80 OLD CHK 1569 5 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM17.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000042 MC #04 REG KANDAR 02-06-2019 17:49 000046 2 X @ 3.30 MILO PANAS RM6.60 TEH O PANAS RM2.10 2 X @ 3.20 TEH HALIA PANAS RM6.40 xx KURANG MANIS xx OLD CHK 1565 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000043 MC #04 REG KANDAR 02-06-2019 17:50 000047 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000044 MC #04 REG KANDAR 02-06-2019 17:52 000048 NASI KANDAR RM9.50 NASI KANDAR RM6.50 MILO PANAS RM3.30 LIMAU SEJUK RM3.00 151 4 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM30.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000045 MC #04 REG KANDAR 02-06-2019 17:54 000049 NASI KANDAR RM14.20 NASI KANDAR RM11.50 2 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. 000046 MC #04 REG KANDAR 02-06-2019 17:55 000050 ROTI TISU RM13.00 2 X @ 1.80 ROTI CANAI RM3.60 MEE GORENG AYAM RM10.00 ROTI TELUR RM3.50 TANDOORI CHICKEN RM10.00 KUEH TEOW GORENG AYAM RM10.00 CENDOL RM4.70 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 OLD CHK 1564 10 No TAXABLE AMT RM61.40 SERVICE TAX 6% RM3.68 ROUND 0.02 _SUBTOTAL _ _R_M_6_5_._1_0 CASH RM100.00 _YOUR _CHANGE RM34.90 INVOICE NO. 000047 MC #04 REG KANDAR 02-06-2019 18:06 000051 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000048 MC #04 REG KANDAR 02-06-2019 18:19 000052 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 1571 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000049 MC #04 REG KANDAR 02-06-2019 18:21 000053 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000050 MC #04 REG KANDAR 02-06-2019 18:24 000054 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. 000051 MC #04 REG KANDAR 02-06-2019 18:26 000055 NASI KANDAR RM7.50 NASI KANDAR RM8.00 SAYUR RM4.00 3 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. 000052 MC #04 REG KANDAR 02-06-2019 18:40 000056 NASI KANDAR RM10.00 NASI KANDAR RM10.00 NASI KANDAR -10.00 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. 000053 MC #04 REG KANDAR 02-06-2019 18:41 000057 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. 000054 MC #04 REG KANDAR 02-06-2019 18:48 000058 NASI KANDAR RM13.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000055 MC #04 REG KANDAR 02-06-2019 18:50 000059 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000056 MC #04 REG KANDAR 02-06-2019 18:50 000060 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000057 MC #04 REG KANDAR 02-06-2019 18:51 000061 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. 000058 MC #04 REG KANDAR 02-06-2019 18:52 000062 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. 000059 MC #04 REG KANDAR 02-06-2019 18:53 000063 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000060 MC #04 REG KANDAR 02-06-2019 18:57 000064 NASI KANDAR RM18.00 NASI PUTIH RM2.50 NASI PUTIH RM2.50 2 X @ 5.00 DAGING RM10.00 LAMB SHANK-(B) RM35.00 SAYUR RM4.00 7 No TAXABLE AMT RM72.00 SERVICE TAX 6% RM4.32 ROUND -0.02 _SUBTOTAL _ _R_M_7_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000061 MC #04 REG KANDAR 02-06-2019 19:05 000065 NASI KANDAR RM11.20 1 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. 000062 MC #04 REG KANDAR 02-06-2019 19:06 000066 NASI KANDAR RM16.50 NASI KANDAR RM10.00 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000063 MC #04 REG KANDAR 02-06-2019 19:06 000067 NASI KANDAR RM25.60 AYAM GORENG RM5.50 2 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM40.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000064 MC #04 REG KANDAR 02-06-2019 19:07 000068 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000065 MC #04 REG KANDAR 02-06-2019 19:08 000069 NASI KANDAR RM13.50 1 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. 000066 MC #04 REG KANDAR 02-06-2019 19:10 000070 NASI KANDAR RM32.40 NASI KANDAR RM20.20 NASI KANDAR RM12.20 3 No TAXABLE AMT RM64.80 SERVICE TAX 6% RM3.89 ROUND 0.01 _SUBTOTAL _ _R_M_6_8_._7_0 CASH RM100.00 _YOUR _CHANGE RM31.30 INVOICE NO. 000067 MC #04 REG KANDAR 02-06-2019 19:11 000071 NASI KANDAR RM24.50 1 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM25.95 INVOICE NO. 000068 MC #04 REG KANDAR 02-06-2019 19:13 000072 NASI KANDAR RM21.10 NASI KANDAR RM21.10 PAPADAM-5 KEPING RM2.00 3 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM100.00 _YOUR _CHANGE RM53.15 INVOICE NO. 000069 MC #04 REG KANDAR 02-06-2019 19:13 000073 KOPI O SEJUK RM2.60 OLD CHK 1581 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. 000070 MC #04 REG KANDAR 02-06-2019 19:14 000074 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. 000071 MC #04 REG KANDAR 02-06-2019 19:15 000075 NASI KANDAR RM11.20 NASI KANDAR RM10.00 2 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. 000072 MC #04 REG KANDAR 02-06-2019 19:16 000076 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 1579 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000073 MC #04 REG KANDAR 02-06-2019 19:16 000077 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. 000074 MC #04 REG KANDAR 02-06-2019 19:17 000078 NASI KANDAR RM9.50 NASI KANDAR RM25.20 2 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000075 MC #04 REG KANDAR 02-06-2019 19:18 000079 NASI KANDAR RM9.50 NASI KANDAR RM18.50 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. 000076 MC #04 REG KANDAR 02-06-2019 19:20 000080 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX ROTI TELUR RM3.50 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX CURRY XX CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 OLD CHK 1574 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000077 MC #04 REG KANDAR 02-06-2019 19:22 000081 PUTU MAYAM 1SET RM3.00 BARBICAN RM6.50 TEH TARIK RM2.80 103 3 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. 000078 MC #04 REG KANDAR 02-06-2019 19:24 000082 NASI KANDAR RM19.10 NASI KANDAR RM9.50 NASI KANDAR RM7.50 NASI KANDAR RM16.00 4 No TAXABLE AMT RM52.10 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._2_5 CASH RM100.00 _YOUR _CHANGE RM44.75 INVOICE NO. 000079 MC #04 REG KANDAR 02-06-2019 19:26 000083 NASI KANDAR RM13.50 NASI KANDAR RM21.60 AYAM MADU RM6.00 3 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. 000080 MC #04 REG KANDAR 02-06-2019 19:27 000084 NASI KANDAR RM14.50 NASI KANDAR RM24.10 NASI KANDAR -14.50 NASI KANDAR -24.10 NASI KANDAR RM12.00 NASI KANDAR RM28.10 2 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM43.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000081 MC #04 REG KANDAR 02-06-2019 19:29 000085 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000082 MC #04 REG KANDAR 02-06-2019 19:31 000086 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. 000083 MC #04 REG KANDAR 02-06-2019 19:32 000087 NASI KANDAR RM19.20 NASI KANDAR RM7.50 PAPADAM-5 KEPING RM2.00 3 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. 000084 MC #04 REG KANDAR 02-06-2019 19:33 000088 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM25.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000085 MC #04 REG KANDAR 02-06-2019 19:33 000089 TEH SEJUK RM3.20 FRESH ORANGE JUICE RM6.50 OLD CHK 1590 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000086 MC #04 REG KANDAR 02-06-2019 19:34 000090 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 RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000087 MC #04 REG KANDAR 02-06-2019 19:35 000091 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 CHAPATI RM2.70 MURTABAK DAGING RM8.00 PACKING CHARGES RM0.30 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 SOTONG RM9.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1572 11 No TAXABLE AMT RM37.30 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000088 MC #04 REG KANDAR 02-06-2019 19:35 000092 NASI KANDAR RM13.00 LEMON AIS RM4.00 116 2 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. 000089 MC #04 REG KANDAR 02-06-2019 19:36 000093 2 X @ 3.00 LIMAU SEJUK RM6.00 BEE HOON GORENG RM6.50 xx KURANG PEDAS xx MEE CHAMPUR BEEHOON RM7.00 xx KURANG PEDAS xx TEH O PANAS RM2.10 OLD CHK 1588 5 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000090 MC #04 REG KANDAR 02-06-2019 19:37 000094 NASI KANDAR RM13.50 TEH O PANAS RM2.10 xx KURANG MANIS xx 141 2 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. 000091 MC #04 REG KANDAR 02-06-2019 19:37 000095 ROTI TELUR BAWANG CILI RM4.50 XX CURRY XX TEH PANAS RM2.80 xx LEBIH MANIS xx OLD CHK 1587 2 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. 000092 MC #04 REG KANDAR 02-06-2019 19:41 000096 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. 000093 MC #04 REG KANDAR 02-06-2019 19:42 000097 MILO PANAS RM3.30 NESCAFE TARIK RM3.30 2 X @ 0.30 AIR SUAM RM0.60 TEH O SEJUK RM2.60 BEE HOON GORENG RM6.50 OLD CHK 1578 6 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000094 MC #04 REG KANDAR 02-06-2019 19:42 000098 BUTTER NAAN SET RM14.50 XX LEG XX MANGO JUICE RM6.50 AIR SUAM RM0.30 OLD CHK 1586 3 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000095 MC #04 REG KANDAR 02-06-2019 19:43 000099 KUEH TEOW GORENG AYAM RM10.00 SOTONG RM8.00 TEH O AIS LYCHEE RM6.50 TEH TARIK RM2.80 OLD CHK 1577 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000096 MC #04 REG KANDAR 02-06-2019 19:47 000100 TOSAI BIASA RM3.00 IKAN GORENG RM5.50 LIMAU SEJUK RM3.00 COCA-COLA IKAN GORENG RM5.50 ROTI BOOM RM3.50 OLD CHK 1589 5 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 VISA RM21.75 INVOICE NO. 000097 MC #04 REG KANDAR 02-06-2019 19:47 000101 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 FRESH ORANGE JUICE RM6.50 TEH HALIA PANAS RM3.20 LYCHEE AIS RM5.50 TEH O SEJUK RM2.60 TEH TARIK RM2.80 BEE HOON GORENG RM6.50 OLD CHK 1576 8 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000098 MC #04 REG KANDAR 02-06-2019 19:48 000102 MANGO JUICE RM6.50 xxNO ICExx FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx 2 X @ 5.50 SUSU LEMBU+MASAL TEA RM11.00 TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 1592 5 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 VISA RM28.60 INVOICE NO. 000099 MC #04 REG KANDAR 02-06-2019 19:49 000103 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 COCA-COLA MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 1595 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000100 MC #04 REG KANDAR 02-06-2019 19:49 000104 SRP BNDG CINCAU SEJUK RM4.50 xx KURANG MANIS xx TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 AIR SUAM RM0.30 MAGGI GORENG AYAM RM10.00 ROTI BOOM RM3.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 1582 11 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000101 MC #04 REG KANDAR 02-06-2019 19:50 000105 LIMAU ASAMBOI SEJUK RM4.50 AIR SUAM RM0.30 OLD CHK 1573 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000102 MC #04 REG KANDAR 02-06-2019 19:50 000106 NASI KANDAR RM26.00 NASI KANDAR -26.00 NASI KANDAR RM27.60 TEH O LIMAU SEJUK RM3.20 116 2 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM33.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000103 MC #04 REG KANDAR 02-06-2019 19:51 000107 MILO SEJUK RM3.80 MILO PANAS RM3.30 NASI GORENG RM6.50 3 X @ 1.50 PUTTU MAYAM RM4.50 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx NASI KANDAR RM16.60 2 X @ 7.50 AYM GORENG INSTANT FRY RM15.00 BURUNG PUYUH INS FRY RM7.50 ROTI CANAI RM1.80 MINERAL WATER(S) RM2.10 MEE GORENG MAMAK RM6.50 OLD CHK 1584 14 No TAXABLE AMT RM74.10 SERVICE TAX 6% RM4.45 _SUBTOTAL _ _R_M_7_8_._5_5 CASH RM100.00 _YOUR _CHANGE RM21.45 INVOICE NO. 000104 MC #04 REG KANDAR 02-06-2019 19:51 000108 MEE REBUS RM6.50 NESCAFE TARIK RM3.30 OLD CHK 1585 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000105 MC #04 REG KANDAR 02-06-2019 19:52 000109 2 X @ 0.30 AIR SUAM RM0.60 FRESH ORANGE JUICE RM6.50 FRESH ORANGE JUICE RM6.50 TEH TARIK RM2.80 xx LEBIH MANIS xx OLD CHK 1580 5 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000106 MC #04 REG KANDAR 02-06-2019 19:54 000110 SIRAP SEJUK RM2.60 OLD CHK 1593 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. 000107 MC #04 REG KANDAR 02-06-2019 19:56 000111 HONEY LEMON HALIYA PANAS RM4.50 ORANGE JUICE DOUBLE RM8.00 TEH O LIMAU SEJUK RM3.20 2 X @ 0.60 AIR SEJUK RM1.20 AYAM GORENG RM5.50 OLD CHK 1575 6 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM24.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000108 MC #04 REG KANDAR 02-06-2019 19:56 000112 NASI KANDAR RM18.00 NASI KANDAR RM14.10 3 LAYER RM6.00 NESCOFFEE O SEJUK RM3.20 4 No TAXABLE AMT RM41.30 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000109 MC #04 REG KANDAR 02-06-2019 19:57 000113 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 RM20.80 INVOICE NO. 000110 MC #04 REG KANDAR 02-06-2019 19:58 000114 NASI KANDAR RM21.20 1 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM25.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000111 MC #04 REG KANDAR 02-06-2019 19:59 000115 NASI KANDAR RM11.50 LAMB SHANK-(B) RM32.00 NASI KANDAR RM11.50 LAMB SHANK-(B) RM32.00 TEH TARIK RM2.80 TEH TARIK RM2.80 108 6 No TAXABLE AMT RM92.60 SERVICE TAX 6% RM5.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_8_._1_5 CASH RM100.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000112 MC #04 REG KANDAR 02-06-2019 20:04 000116 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx TEH O PANAS HALIA RM2.50 LASSY MANGO RM7.50 2 X @ 5.00 TOSAI CHEESE RM10.00 2 xx VEGETERIAN xx MAGGI GORENG RM6.50 OLD CHK 1594 6 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM31.50 INVOICE NO. 000113 MC #04 REG KANDAR 02-06-2019 20:06 000117 NASI KANDAR RM12.50 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000114 MC #04 REG KANDAR 02-06-2019 20:07 000118 NASI KANDAR RM9.00 AYAM MADU RM6.00 SOTONG GORENG-(B) RM10.00 SAYUR RM4.00 SAYUR RM4.00 NASI KANDAR RM12.00 NASI KANDAR -9.00 AYAM MADU -6.00 SOTONG GORENG-(B) -10.00 SAYUR -4.00 SAYUR -4.00 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 118 ROTI CANAI RM1.80 144 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000115 MC #04 REG KANDAR 02-06-2019 20:12 000119 MAGGI GORENG RM6.50 xx NON PEDAS xx LIMAU SEJUK RM3.00 TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 1597 3 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000116 MC #04 REG KANDAR 02-06-2019 20:12 000120 GARLIC NAAN RM5.00 BARLI PANAS RM2.50 xx TAK MAU BIJI xx TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 1596 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 DEBIT CARD RM18.55 INVOICE NO. 000117 MC #04 REG KANDAR 02-06-2019 20:15 000121 NASI KANDAR RM28.00 1 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000118 MC #04 REG KANDAR 02-06-2019 20:15 000122 NASI KANDAR RM12.50 AYAM MADU RM6.00 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000119 MC #04 REG KANDAR 02-06-2019 20:16 000123 FRESH ORANGE JUICE RM6.50 CARROT MILK RM6.50 AIR SEJUK RM0.60 OLD CHK 1583 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.40 _YOUR _CHANGE RM6.00 INVOICE NO. 000120 MC #04 REG KANDAR 02-06-2019 20:17 000124 SOTONG KARI-(B) RM8.00 SAYUR RM4.00 AYAM GORENG RM5.50 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.60 _YOUR _CHANGE RM32.05 INVOICE NO. 000121 MC #04 REG KANDAR 02-06-2019 20:20 000125 NASI KANDAR RM20.50 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 xx KAW xx 144 4 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 CASH RM40.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000122 MC #04 REG KANDAR 02-06-2019 20:21 000126 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM9.65 INVOICE NO. 000123 MC #04 REG KANDAR 02-06-2019 20:24 000127 NASI KANDAR RM13.20 PAPAPDOM RM0.40 NASI TAMBAH RM1.20 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM16.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000124 MC #04 REG KANDAR 02-06-2019 20:26 000128 NASI KANDAR RM16.50 AYAM GORENG RM5.50 FRESH APPLE JUICE RM6.50 113 3 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 VISA RM30.20 INVOICE NO. 000125 MC #04 REG KANDAR 02-06-2019 20:33 000129 MILO SEJUK RM3.80 112 NASI KANDAR RM14.00 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. 000126 MC #04 REG KANDAR 02-06-2019 20:34 000130 NESCAFE TARIK RM3.30 OLD CHK 1604 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM4.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000127 MC #04 REG KANDAR 02-06-2019 20:36 000131 NASI KANDAR RM9.00 NASI KANDAR RM10.50 2 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. 000128 MC #04 REG KANDAR 02-06-2019 20:40 000132 NASI KANDAR RM10.50 NASI KANDAR RM16.00 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM40.00 _YOUR _CHANGE RM11.90 INVOICE NO. 000129 MC #04 REG KANDAR 02-06-2019 20:46 000133 SUSU LEMBU+BIASA RM4.00 TOSAI TELUR RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx VEETTU TOSAI RM3.30 BRU TARIK RM4.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 1602 6 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000130 MC #04 REG KANDAR 02-06-2019 20:47 000134 2 X @ 6.50 MEE GORENG MAMAK RM13.00 BARLI PANAS RM2.50 SIRAP SEJUK RM2.60 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 1605 6 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000131 MC #04 REG KANDAR 02-06-2019 20:50 000135 2 X @ 1.80 ROTI CANAI RM3.60 COCONUT RM7.00 ROTI BOOM RM3.50 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 3 xx KURANG ICE xx xx KURANG MANIS xx AIR SUAM RM0.30 MAGGI GORENG RM6.50 xx KURANG PEDAS xx EXTRA EGG RM1.50 MAGGI GORENG RM6.50 EXTRA EGG RM1.50 MAGGI GORENG KOSONG RM5.50 2 X @ 1.50 EXTRA EGG RM3.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx NASI KANDAR RM9.00 AYAM MADU RM6.00 SOTONG GORENG-(S) RM10.00 2 X @ 4.00 SAYUR RM8.00 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx LASSY RM6.50 xx KURANG MANIS xx OLD CHK 1598 23 No TAXABLE AMT RM93.00 SERVICE TAX 6% RM5.58 ROUND 0.02 _SUBTOTAL _ _R_M_9_8_._6_0 DEBIT CARD RM98.60 INVOICE NO. 000132 MC #04 REG KANDAR 02-06-2019 20:56 000136 UTHABBAM RM3.00 xx VEGETERIAN xx UTHABBAM RM3.00 OLD CHK 1601 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.50 _YOUR _CHANGE RM4.15 INVOICE NO. 000133 MC #04 REG KANDAR 02-06-2019 20:58 000137 MURTABAK AYAM RM8.00 STARFRUIT JUICE DOUBLE RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 xx KURANG PEDAS xx CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 1599 5 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM28.95 INVOICE NO. 000134 MC #04 REG KANDAR 02-06-2019 21:00 000138 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 AIR TIN RM2.50 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 1600 7 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000135 MC #04 REG KANDAR 02-06-2019 21:03 000139 NASI BRIYANI RM7.50 FRESH LIME RM6.00 FRESH LIME RM6.00 137 3 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. 000136 MC #04 REG KANDAR 02-06-2019 21:06 000140 NASI KANDAR RM15.00 NASI KANDAR RM16.50 NASI KANDAR RM8.50 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. 000137 MC #04 REG KANDAR 02-06-2019 21:10 000141 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. 000138 MC #04 REG KANDAR 02-06-2019 21:11 000142 2 X @ 2.10 TEH O PANAS RM4.20 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 2 X @ 6.50 MEE GORENG MAMAK RM13.00 LEMON PANAS RM3.50 OLD CHK 1607 9 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM50.00 _YOUR _CHANGE RM18.95 INVOICE NO. 000139 MC #04 REG KANDAR 02-06-2019 21:12 000143 LIMAU SEJUK RM3.00 xx LEBIH MANIS xx OLD CHK 1613 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000140 MC #04 REG KANDAR 02-06-2019 21:18 000144 TEH O LEMON PANAS RM3.50 VADAI RM1.20 VADAI RM1.20 AIR PANAS RM0.30 OLD CHK 1606 4 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000141 MC #04 REG KANDAR 02-06-2019 21:30 000145 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 1608 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. 000142 MC #04 REG KANDAR 02-06-2019 21:34 000146 2 X @ 2.70 CHAPATI RM5.40 CARROT MILK (DOUBLE) RM8.00 xx KURANG ICE xx CHICKEN MASALA RM7.00 OLD CHK 1615 4 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 AMEX RM21.60 INVOICE NO. 000143 MC #04 REG KANDAR 02-06-2019 21:40 000147 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 0.30 AIR SUAM RM0.60 TEH O PANAS HALIA RM2.50 CHAPATI RM2.70 2 X @ 10.00 TANDOORI CHICKEN RM20.00 CHAPATI RM2.70 OLD CHK 1609 9 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000144 MC #04 REG KANDAR 02-06-2019 21:41 000148 MEE GORENG MAMAK RM6.50 BRU TARIK RM4.50 OLD CHK 1612 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM52.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000145 MC #04 REG KANDAR 02-06-2019 21:44 000149 2 X @ 7.00 MEE CHAMPUR BEEHOON RM14.00 xx KURANG PEDAS xx TELUR GORENG RM1.60 LIMAU PANAS RM2.50 COCA-COLA SUSU LEMBU+NESCAFE RM5.50 LIMAU PANAS RM2.50 xx SUAM xx COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 XX GARING XX PACKING CHARGES RM0.30 OLD CHK 1603 AIR SUAM RM0.30 10 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000146 MC #04 REG KANDAR 02-06-2019 21:45 000150 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. 000147 MC #04 REG KANDAR 02-06-2019 21:45 000151 2 X @ 2.80 TEH TARIK RM5.60 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX CHEESE NAAN SET RM15.50 OLD CHK 1611 6 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. 000148 MC #04 REG KANDAR 02-06-2019 21:46 000152 2 X @ 3.20 TEH HALIA PANAS RM6.40 OLD CHK 1614 2 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. 000149 MC #04 REG KANDAR 02-06-2019 21:48 000153 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 OLD CHK 1610 2 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. 000150 MC #04 REG KANDAR 02-06-2019 21:54 000154 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000151 MC #04 REG KANDAR 02-06-2019 22:11 000155 NASI KANDAR RM22.60 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 3 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. 000152 MC #04 REG KANDAR 02-06-2019 22:19 000156 NASI KANDAR RM11.00 NASI KANDAR RM8.50 NASI KANDAR RM8.50 NASI KANDAR RM7.00 LAMB SHANK-(B) RM32.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 TEH TARIK RM2.80 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 FRESH ORANGE JUICE RM6.50 104 11 No TAXABLE AMT RM82.70 SERVICE TAX 6% RM4.96 ROUND -0.01 _SUBTOTAL _ _R_M_8_7_._6_5 VISA RM87.65 INVOICE NO. 000153 MC #04 REG KANDAR 02-06-2019 22:27 000157 2 X @ 2.50 NASI PUTIH RM5.00 2 X @ 5.50 AYAM GORENG RM11.00 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000154 MC #04 REG KANDAR 02-06-2019 22:41 000158 BRU TARIK RM4.50 xx KURANG MANIS xx BARLI PANAS RM2.50 xx KURANG MANIS xx POORI (1SET) RM5.50 AIR SUAM RM0.30 BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 1616 5 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. 000155 MC #04 X/Z KANDAR 02-06-2019 22:45 000159 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 379 GROSS SALES 526 RM3.200.00 NET SALES No 155 RM3.392.05 CASH IN DRW RM3.056.35 DEBIT CARD RM125.95 CREDIT CARD RM209.75 REFUND MODE No 0 RM0.00 COVER CT 155 TAXABLE AMT RM3.200.00 SERVICE TAX 6% RM192.12 RM0.00 CZ 0001312 FREE FUNCTION 379 CZ 0001315 DEPT 379 CZ 0001314 PLU 379 CZ 0001317 CASHIER/CLERK 379 CZ 0001319 HOURLY 379 CF data store normal end MC #04 X/Z KANDAR 02-06-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 194 CZZ1 0001412 FREE FUNCTION 194 CZZ1 0001415 DEPT 194 CZZ1 0001414 PLU 194 CZZ1 0001417 CASHIER/CLERK 194 CZZ1 0001419 HOURLY 194 MC #04 X/Z KANDAR 02-06-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 194 CZZ1 0001412 FREE FUNCTION 194 CZZ1 0001415 DEPT 194 CZZ1 0001414 PLU 194 CZZ1 0001417 CASHIER/CLERK 194 CZZ1 0001419 HOURLY 194 FTP Send normal end MC #04 X/Z KANDAR 02-06-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 129360"