"C","n:Z0058:" "h","36","01","0000","190305","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 04-03-2019 22:56 000004 TABLE NO. 1 ST RM18.30 6 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM80.60 INVOICE NO. 000001 MC #01 X/Z MUHAMMAD 04-03-2019 22:58 000005 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 04-03-2019 23:00 000006 TABLE NO. 42 ST RM17.00 7 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. 000002 MC #01 REG MUHAMMAD 04-03-2019 23:01 000007 TABLE NO. 22 ST RM23.60 5 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 04-03-2019 23:04 000008 NASI KANDAR RM11.50 AIR SUAM RM0.30 ST RM11.80 TBL TRANS 12 2 No BALANCE TOTAL== _ _R_M_1_1_._8_0 MC #01 REG MUHAMMAD 04-03-2019 23:05 000009 TABLE NO. 12 ST RM11.80 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM13.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000004 MC #01 REG MUHAMMAD 04-03-2019 23:06 000010 TABLE NO. 10 ST RM14.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000005 MC #01 REG MUHAMMAD 04-03-2019 23:07 000011 NASI KANDAR RM9.50 AIR SUAM RM0.30 ST RM9.80 TBL TRANS 12 2 No BALANCE TOTAL== _ _R_M_9_._8_0 MC #01 REG MUHAMMAD 04-03-2019 23:07 000012 TABLE NO. 12 ST RM9.80 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. 000006 MC #01 REG MUHAMMAD 04-03-2019 23:09 000013 NASI KANDAR RM9.50 TEH O PANAS RM2.10 ST RM11.60 TBL TRANS 12 2 No BALANCE TOTAL== _ _R_M_1_1_._6_0 MC #01 REG MUHAMMAD 04-03-2019 23:09 000014 TABLE NO. 12 ST RM11.60 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.30 _YOUR _CHANGE RM38.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 04-03-2019 23:10 000015 NASI KANDAR RM8.50 TEH O SEJUK RM2.60 ST RM11.10 TBL TRANS 12 2 No BALANCE TOTAL== _ _R_M_1_1_._1_0 MC #01 REG MUHAMMAD 04-03-2019 23:10 000016 TABLE NO. 12 ST RM11.10 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000008 MC #01 REG MUHAMMAD 04-03-2019 23:10 000017 TABLE NO. 13 ST RM15.50 4 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. 000009 MC #01 REG MUHAMMAD 04-03-2019 23:12 000018 TABLE NO. 5 NASI KANDAR RM9.10 TEH O LIMAU SEJUK RM3.20 INDO MEE GORENG RM6.50 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 4 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. 000010 MC #01 REG MUHAMMAD 04-03-2019 23:15 000019 TABLE NO. 40 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 04-03-2019 23:16 000020 MINERAL WATER(B) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM4.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000012 MC #01 REG MUHAMMAD 04-03-2019 23:17 000021 TABLE NO. 37 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 04-03-2019 23:28 000022 TABLE NO. 7 ST RM4.30 1 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000014 MC #01 REG MUHAMMAD 04-03-2019 23:32 000023 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 04-03-2019 23:41 000024 X 0000071 FLASH MC #01 X/Z SUPPORT 04-03-2019 23:59 000025 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 85 FTP Send normal end MC #01 X/Z MUHAMMAD 05-03-2019 05:55 000026 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 05-03-2019 05:55 000027 X 0000071 FLASH MC #01 REG MUHAMMAD 05-03-2019 06:48 000028 TABLE NO. 30 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.90 _YOUR _CHANGE RM1.00 INVOICE NO. 000015 MC #01 REG MUHAMMAD 05-03-2019 06:59 000029 TABLE NO. 1 ST RM8.80 2 X @ 1.20 VADAI RM2.40 2 X @ 1.20 KARIPAP RM2.40 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 9 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 BALANCE TOTAL== _ _R_M_1_8_._9_5 MC #01 REG MUHAMMAD 05-03-2019 07:02 000030 TABLE NO. 1 ST RM17.90 9 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000016 MC #01 REG MUHAMMAD 05-03-2019 07:23 000031 TABLE NO. 5 ST RM8.50 3 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 #01 REG MUHAMMAD 05-03-2019 07:29 000032 TABLE NO. 34 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000018 MC #01 REG MUHAMMAD 05-03-2019 07:37 000033 TABLE NO. 7 ST RM7.60 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.10 _YOUR _CHANGE RM42.05 INVOICE NO. 000019 MC #01 REG MUHAMMAD 05-03-2019 07:49 000034 TABLE NO. 29 ST RM8.10 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.60 _YOUR _CHANGE RM2.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 05-03-2019 07:51 000035 TABLE NO. 6 ST RM4.80 KARIPAP RM1.20 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 BALANCE TOTAL== _ _R_M_1_4_._9_5 MC #01 REG MUHAMMAD 05-03-2019 07:53 000036 TABLE NO. 16 ST RM8.30 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000021 MC #01 REG MUHAMMAD 05-03-2019 07:59 000037 TABLE NO. 9 ST RM9.50 4 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. 000022 MC #01 REG MUHAMMAD 05-03-2019 08:00 000038 TABLE NO. 24 ST RM53.50 ADD CHK 25 ST RM10.30 16 No TAXABLE AMT RM63.80 SERVICE TAX 6% RM3.83 BALANCE TOTAL== _ _R_M_6_7_._6_5 MC #01 REG MUHAMMAD 05-03-2019 08:00 000039 TABLE NO. 24 ST RM63.80 16 No TAXABLE AMT RM63.80 SERVICE TAX 6% RM3.83 BALANCE TOTAL== _ _R_M_6_7_._6_5 MC #01 REG MUHAMMAD 05-03-2019 08:03 000040 TABLE NO. 6 ST RM14.10 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000023 MC #01 REG MUHAMMAD 05-03-2019 08:05 000041 TABLE NO. 14 ST RM11.30 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000024 MC #01 REG MUHAMMAD 05-03-2019 08:06 000042 MILO SEJUK(BUNGKUS) RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000025 MC #01 REG MUHAMMAD 05-03-2019 08:09 000043 TABLE NO. 26 ST RM7.30 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. 000026 MC #01 REG MUHAMMAD 05-03-2019 08:10 000044 TABLE NO. 17 ST RM3.80 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. 000027 MC #01 REG MUHAMMAD 05-03-2019 08:11 000045 TABLE NO. 29 ST RM4.40 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000028 MC #01 REG MUHAMMAD 05-03-2019 08:13 000046 TABLE NO. 13 ST RM16.60 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM100.00 _YOUR _CHANGE RM82.40 INVOICE NO. 000029 MC #01 REG MUHAMMAD 05-03-2019 08:18 000047 TABLE NO. 24 ST RM73.30 17 No TAXABLE AMT RM73.30 SERVICE TAX 6% RM4.40 _SUBTOTAL _ _R_M_7_7_._7_0 VISA RM77.70 INVOICE NO. 000030 MC #01 REG MUHAMMAD 05-03-2019 08:20 000048 TABLE NO. 41 ST RM12.60 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000031 MC #01 REG MUHAMMAD 05-03-2019 08:27 000049 TABLE NO. 27 ST RM14.70 6 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000032 MC #01 REG MUHAMMAD 05-03-2019 08:28 000050 MILO PANAS (BNGKS) RM3.70 xx KURANG MANIS xx TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 2 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000033 MC #01 REG MUHAMMAD 05-03-2019 08:29 000051 TABLE NO. 30 ST RM8.30 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. 000034 MC #01 REG MUHAMMAD 05-03-2019 08:31 000052 TABLE NO. 38 ST RM4.40 ROTI CANAI RM1.80 xx POTONG xx NESCOFFEE PANAS RM3.30 xx C xx xx KURANG MANIS xx 4 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 BALANCE TOTAL== _ _R_M_1_0_._0_5 MC #01 REG MUHAMMAD 05-03-2019 08:33 000053 TABLE NO. 35 ST RM21.10 8 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. 000035 MC #01 REG MUHAMMAD 05-03-2019 08:33 000054 TABLE NO. 31 ST RM15.10 4 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. 000036 MC #01 REG MUHAMMAD 05-03-2019 08:35 000055 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 TEH PANAS(BUNGKUS) RM3.20 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000037 MC #01 REG MUHAMMAD 05-03-2019 08:38 000056 TABLE NO. 18 ST RM8.10 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.60 _YOUR _CHANGE RM12.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 05-03-2019 08:38 000057 TABLE NO. 33 ST RM6.90 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000039 MC #01 REG MUHAMMAD 05-03-2019 08:38 000058 TABLE NO. 12 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000040 MC #01 REG MUHAMMAD 05-03-2019 08:39 000059 TABLE NO. 14 ST RM11.30 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000041 MC #01 REG MUHAMMAD 05-03-2019 08:41 000060 TABLE NO. 15 ST RM22.70 7 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000042 MC #01 REG MUHAMMAD 05-03-2019 08:43 000061 TABLE NO. 21 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000043 MC #01 REG MUHAMMAD 05-03-2019 08:46 000062 TABLE NO. 26 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000044 MC #01 REG MUHAMMAD 05-03-2019 08:47 000063 TABLE NO. 20 ST RM3.90 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. 000045 MC #01 REG MUHAMMAD 05-03-2019 08:49 000064 TABLE NO. 13 ST RM10.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000046 MC #01 REG MUHAMMAD 05-03-2019 08:50 000065 PACKING CHARGES RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000047 MC #01 REG MUHAMMAD 05-03-2019 08:53 000066 TABLE NO. 38 ST RM9.50 4 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. 000048 MC #01 REG MUHAMMAD 05-03-2019 08:59 000067 SUSU LEMBU+TEH RM4.50 PACKING CHARGES RM0.40 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000049 MC #01 REG MUHAMMAD 05-03-2019 09:01 000068 TABLE NO. 17 ST RM12.10 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000050 MC #01 REG MUHAMMAD 05-03-2019 09:02 000069 TABLE NO. 12 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000051 MC #01 REG MUHAMMAD 05-03-2019 09:10 000070 TEH PANAS(BUNGKUS) RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000052 MC #01 REG MUHAMMAD 05-03-2019 09:13 000071 TABLE NO. 18 ST RM5.80 TABLE NO. 18 ST RM5.80 TBL TRANS 17 2 No BALANCE TOTAL== _ _R_M_5_._8_0 MC #01 REG MUHAMMAD 05-03-2019 09:15 000072 NASI LEMAK AYAM RM9.50 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 VADAI RM1.20 5 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM14.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000053 MC #01 REG MUHAMMAD 05-03-2019 09:16 000073 TABLE NO. 9 ST RM11.60 4 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. 000054 MC #01 REG MUHAMMAD 05-03-2019 09:22 000074 TABLE NO. 34 ST RM20.50 4 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000055 MC #01 REG MUHAMMAD 05-03-2019 09:24 000075 TABLE NO. 7 ST RM12.80 5 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000056 MC #01 REG MUHAMMAD 05-03-2019 09:29 000076 NESCOFFEE SEJUK(BNGKS) RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000057 MC #01 REG MUHAMMAD 05-03-2019 09:30 000077 TABLE NO. 16 ST RM45.50 13 No TAXABLE AMT RM45.50 SERVICE TAX 6% RM2.73 ROUND 0.02 _SUBTOTAL _ _R_M_4_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000058 MC #01 REG MUHAMMAD 05-03-2019 09:32 000078 TABLE NO. 45 ST RM2.80 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. 000059 MC #01 REG MUHAMMAD 05-03-2019 09:34 000079 TABLE NO. 10 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.45 _YOUR _CHANGE RM4.00 INVOICE NO. 000060 MC #01 REG MUHAMMAD 05-03-2019 09:34 000080 TABLE NO. 23 ST RM30.60 6 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM32.45 INVOICE NO. 000061 MC #01 REG MUHAMMAD 05-03-2019 09:34 000081 TABLE NO. 14 ST RM8.90 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000062 MC #01 X/Z MUHAMMAD 05-03-2019 09:39 000082 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 05-03-2019 09:46 000083 TABLE NO. 12 ST RM16.70 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000063 MC #01 REG MUHAMMAD 05-03-2019 09:47 000084 TABLE NO. 7 ST RM1.00 1 No TAXABLE AMT RM1.00 SERVICE TAX 6% RM0.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_._0_5 CASH RM2.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000064 MC #01 REG MUHAMMAD 05-03-2019 09:52 000085 TABLE NO. 27 ST RM3.90 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000065 MC #01 REG MUHAMMAD 05-03-2019 09:58 000086 TABLE NO. 29 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000066 MC #01 REG MUHAMMAD 05-03-2019 10:02 000087 TABLE NO. 22 ST RM22.90 8 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. 000067 MC #01 REG MUHAMMAD 05-03-2019 10:03 000088 PACKING CHARGES RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000068 MC #01 REG MUHAMMAD 05-03-2019 10:04 000089 TABLE NO. 24 ST RM24.90 5 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM100.00 _YOUR _CHANGE RM73.60 INVOICE NO. 000069 MC #01 REG MUHAMMAD 05-03-2019 10:05 000090 TABLE NO. 16 ST RM15.70 6 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM16.65 INVOICE NO. 000070 MC #01 REG MUHAMMAD 05-03-2019 10:20 000091 TABLE NO. 44 ST RM17.10 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000071 MC #01 REG MUHAMMAD 05-03-2019 10:42 000092 TABLE NO. 34 ST RM4.60 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. 000072 MC #01 REG MUHAMMAD 05-03-2019 10:42 000093 TABLE NO. 42 ST RM15.00 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000073 MC #01 REG MUHAMMAD 05-03-2019 10:47 000094 TABLE NO. 22 ST RM11.60 5 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000074 MC #01 REG MUHAMMAD 05-03-2019 10:54 000095 AIR SEJUK [BNGKS] RM0.80 1 No TAXABLE AMT RM0.80 SERVICE TAX 6% RM0.05 _SUBTOTAL _ _R_M_0_._8_5 CASH RM1.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000075 MC #01 REG MUHAMMAD 05-03-2019 10:55 000096 TABLE NO. 27 ST RM15.60 7 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. 000076 MC #01 REG MUHAMMAD 05-03-2019 11:00 000097 TABLE NO. 17 ST RM23.50 9 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000077 MC #01 REG MUHAMMAD 05-03-2019 11:02 000098 TEH O SEJUK(BUNGKUS) RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000078 MC #01 REG MUHAMMAD 05-03-2019 11:10 000099 TABLE NO. 14 ST RM10.40 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000079 MC #01 REG MUHAMMAD 05-03-2019 11:22 000100 TABLE NO. 8 MC #01 REG MUHAMMAD 05-03-2019 11:27 000101 TABLE NO. 35 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000080 MC #01 REG MUHAMMAD 05-03-2019 11:39 000102 TABLE NO. 17 ST RM7.00 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM8.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000081 MC #01 REG MUHAMMAD 05-03-2019 11:51 000103 TABLE NO. 47 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000082 MC #01 REG MUHAMMAD 05-03-2019 11:52 000104 TABLE NO. 6 ST RM4.80 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. 000083 MC #01 REG MUHAMMAD 05-03-2019 11:55 000105 TABLE NO. 43 ST RM25.30 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM30.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000084 MC #01 REG MUHAMMAD 05-03-2019 11:57 000106 TABLE NO. 38 ST RM9.50 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. 000085 MC #01 REG MUHAMMAD 05-03-2019 12:16 000107 TABLE NO. 22 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000086 MC #01 REG MUHAMMAD 05-03-2019 12:22 000108 NASI KANDAR RM14.50 NASI KANDAR RM1.25 CANCEL ITEM -1.25 NASI KANDAR RM12.50 BRU COFFEE SEJUK RM5.00 3 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM33.90 INVOICE NO. 000087 MC #01 REG MUHAMMAD 05-03-2019 12:24 000109 TABLE NO. 15 ST RM12.20 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM23.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000088 MC #01 REG MUHAMMAD 05-03-2019 12:26 000110 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000089 MC #01 REG MUHAMMAD 05-03-2019 12:27 000111 NASI KANDAR RM10.50 LIMAU PANAS RM2.50 xx SUAM xx 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000090 MC #01 REG MUHAMMAD 05-03-2019 12:46 000112 NASI KANDAR RM21.10 COCA COLA RM2.50 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000091 MC #01 REG MUHAMMAD 05-03-2019 12:47 000113 TABLE NO. 44 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000092 MC #01 REG MUHAMMAD 05-03-2019 12:51 000114 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. 000093 MC #01 REG MUHAMMAD 05-03-2019 12:54 000115 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. 000094 MC #01 REG MUHAMMAD 05-03-2019 12:55 000116 TABLE NO. 40 ST RM9.30 3 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. 000095 MC #01 REG MUHAMMAD 05-03-2019 12:59 000117 TABLE NO. 14 ST RM28.60 6 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM30.30 INVOICE NO. 000096 MC #01 REG MUHAMMAD 05-03-2019 12:59 000118 TABLE NO. 23 ST RM6.50 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000097 MC #01 REG MUHAMMAD 05-03-2019 13:00 000119 TABLE NO. 27 ST RM12.60 3 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. 000098 MC #01 REG MUHAMMAD 05-03-2019 13:00 000120 TABLE NO. 13 ST RM42.50 6 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM50.05 _YOUR _CHANGE RM5.00 INVOICE NO. 000099 MC #01 REG MUHAMMAD 05-03-2019 13:02 000121 TABLE NO. 9 ST RM9.00 2 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. 000100 MC #01 REG MUHAMMAD 05-03-2019 13:06 000122 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000101 MC #01 REG MUHAMMAD 05-03-2019 13:07 000123 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. 000102 MC #01 REG MUHAMMAD 05-03-2019 13:08 000124 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. 000103 MC #01 REG MUHAMMAD 05-03-2019 13:09 000125 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000104 MC #01 REG MUHAMMAD 05-03-2019 13:10 000126 TABLE NO. 33 ST RM3.20 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. 000105 MC #01 REG MUHAMMAD 05-03-2019 13:11 000127 TABLE NO. 24 ST RM9.70 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. 000106 MC #01 REG MUHAMMAD 05-03-2019 13:12 000128 TABLE NO. 29 ST RM47.80 10 No TAXABLE AMT RM47.80 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._6_5 CASH RM51.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000107 MC #01 REG MUHAMMAD 05-03-2019 13:13 000129 NASI KANDAR RM16.50 1 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. 000108 MC #01 REG MUHAMMAD 05-03-2019 13:14 000130 NASI KANDAR RM25.00 1 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM26.50 INVOICE NO. 000109 MC #01 REG MUHAMMAD 05-03-2019 13:14 000131 TABLE NO. 26 ST RM20.50 3 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. 000110 MC #01 REG MUHAMMAD 05-03-2019 13:14 000132 TABLE NO. 15 ST RM31.50 5 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000111 MC #01 REG MUHAMMAD 05-03-2019 13:15 000133 NASI KANDAR RM9.50 MILO SEJUK RM3.80 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000112 MC #01 REG MUHAMMAD 05-03-2019 13:18 000134 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. 000113 MC #01 REG MUHAMMAD 05-03-2019 13:18 000135 TABLE NO. 30 ST RM24.90 6 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM100.00 _YOUR _CHANGE RM73.60 INVOICE NO. 000114 MC #01 REG MUHAMMAD 05-03-2019 13:20 000136 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. 000115 MC #01 REG MUHAMMAD 05-03-2019 13:21 000137 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 05-03-2019 13:22 000138 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 RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000116 MC #01 REG MUHAMMAD 05-03-2019 13:22 000139 TABLE NO. 16 ST RM35.10 8 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM40.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000117 MC #01 REG MUHAMMAD 05-03-2019 13:23 000140 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 RM11.85 INVOICE NO. 000118 MC #01 REG MUHAMMAD 05-03-2019 13:23 000141 TABLE NO. 32 ST RM20.20 4 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000119 MC #01 REG MUHAMMAD 05-03-2019 13:26 000142 TABLE NO. 22 ST RM92.70 15 No TAXABLE AMT RM92.70 SERVICE TAX 6% RM5.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_8_._2_5 VISA RM98.25 INVOICE NO. 000120 MC #01 REG MUHAMMAD 05-03-2019 13:27 000143 TABLE NO. 29 ST RM8.20 TABLE NO. 29 ST RM8.20 TBL TRANS 5 2 No BALANCE TOTAL== _ _R_M_8_._2_0 MC #01 REG MUHAMMAD 05-03-2019 13:27 000144 TABLE NO. 5 ST RM8.20 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 BALANCE TOTAL== _ _R_M_8_._7_0 MC #01 REG MUHAMMAD 05-03-2019 13:28 000145 TABLE NO. 13 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000121 MC #01 REG MUHAMMAD 05-03-2019 13:31 000146 TABLE NO. 14 ST RM22.90 6 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000122 MC #01 REG MUHAMMAD 05-03-2019 13:35 000147 TABLE NO. 34 ST RM2.80 NASI KANDAR RM19.00 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000123 MC #01 REG MUHAMMAD 05-03-2019 13:36 000148 TABLE NO. 27 ST RM24.80 7 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM27.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000124 MC #01 REG MUHAMMAD 05-03-2019 13:37 000149 TABLE NO. 01000045 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000125 MC #01 REG MUHAMMAD 05-03-2019 13:39 000150 TABLE NO. 12 ST RM16.20 4 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02