"C","n:Z0058:" "h","36","01","0000","190309","2331","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 09-03-2019 22:54 000004 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 NASI GORENG AYAM RM10.00 NASI GORENG AYAM RM10.00 ST RM26.00 TBL TRANS 3 4 No BALANCE TOTAL== _ _R_M_2_6_._0_0 MC #01 REG MUHAMMAD 09-03-2019 22:54 000005 TABLE NO. 3 ST RM26.00 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM40.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000001 MC #01 REG MUHAMMAD 09-03-2019 22:55 000006 NASI KANDAR RM9.10 NASI KANDAR RM10.00 NASI KANDAR -9.10 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. 000002 MC #01 REG MUHAMMAD 09-03-2019 22:55 000007 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000003 MC #01 REG MUHAMMAD 09-03-2019 22:56 000008 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.20 _YOUR _CHANGE RM9.40 INVOICE NO. 000004 MC #01 REG MUHAMMAD 09-03-2019 22:57 000009 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. 000005 MC #01 REG MUHAMMAD 09-03-2019 23:04 000010 TABLE NO. 35 ST RM45.70 11 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000006 MC #01 REG MUHAMMAD 09-03-2019 23:05 000011 TABLE NO. 13 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. 000007 MC #01 REG MUHAMMAD 09-03-2019 23:05 000012 TABLE NO. 31 ST RM19.60 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 DEBIT CARD RM20.80 INVOICE NO. 000008 MC #01 REG MUHAMMAD 09-03-2019 23:09 000013 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 09-03-2019 23:10 000014 TABLE NO. 15 ST RM24.50 10 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM26.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000009 MC #01 REG MUHAMMAD 09-03-2019 23:11 000015 NASI KANDAR RM8.50 NASI KANDAR RM16.50 NASI PUTIH RM2.50 3 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM30.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000010 MC #01 REG MUHAMMAD 09-03-2019 23:12 000016 TABLE NO. 7 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000011 MC #01 REG MUHAMMAD 09-03-2019 23:13 000017 TABLE NO. 1 ST RM11.10 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000012 MC #01 REG MUHAMMAD 09-03-2019 23:14 000018 NASI KANDAR RM13.00 TEH O SEJUK(BUNGKUS) RM3.00 2 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. 000013 MC #01 REG MUHAMMAD 09-03-2019 23:17 000019 TABLE NO. 35 ST 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. 000014 MC #01 REG MUHAMMAD 09-03-2019 23:22 000020 TABLE NO. 8 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000015 MC #01 REG MUHAMMAD 09-03-2019 23:22 000021 TABLE NO. 9 ST RM24.00 4 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM30.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000016 MC #01 REG MUHAMMAD 09-03-2019 23:24 000022 TABLE NO. 40 ST RM25.90 4 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. 000017 MC #01 X/Z MUHAMMAD 09-03-2019 23:24 000023 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 09-03-2019 23:25 000024 TABLE NO. 12 ST RM73.40 14 No TAXABLE AMT RM73.40 SERVICE TAX 6% RM4.40 _SUBTOTAL _ _R_M_7_7_._8_0 CASH RM100.00 _YOUR _CHANGE RM22.20 INVOICE NO. 000018 MC #01 REG MUHAMMAD 09-03-2019 23:26 000025 TABLE NO. 36 ST RM40.00 7 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 BALANCE TOTAL== _ _R_M_4_2_._4_0 MC #01 REG MUHAMMAD 09-03-2019 23:27 000026 TABLE NO. 36 ST RM40.00 7 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM42.40 INVOICE NO. 000019 MC #01 X/Z MUHAMMAD 09-03-2019 23:29 000027 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 305 GROSS SALES 44 RM254.90 NET SALES No 19 RM414.55 CASH IN DRW RM393.75 DEBIT CARD RM20.80 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 19 TAXABLE AMT RM391.10 SERVICE TAX 6% RM23.46 RM0.00 CZ 0001312 FREE FUNCTION 305 CZ 0001315 DEPT 305 CZ 0001314 PLU 305 CZ 0001317 CASHIER/CLERK 305 CZ 0001319 HOURLY 305 CF data store normal end MC #01 X/Z MUHAMMAD 09-03-2019 23:30 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 102 CZZ1 0001412 FREE FUNCTION 102 CZZ1 0001415 DEPT 102 CZZ1 0001414 PLU 102 CZZ1 0001417 CASHIER/CLERK 102 CZZ1 0001419 HOURLY 102 MC #01 X/Z MUHAMMAD 09-03-2019 23:31 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 102 CZZ1 0001412 FREE FUNCTION 102 CZZ1 0001414 PLU 102 CZZ1 0001417 CASHIER/CLERK 102 CZZ1 0001419 HOURLY 102 FTP Send normal end MC #01 X/Z MUHAMMAD 09-03-2019 23:31 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 12096"