"C","n:Z0058:" "h","36","01","0000","190310","2318","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 10-03-2019 22:54 000004 TABLE NO. 16 ST RM14.80 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000001 MC #01 REG MUHAMMAD 10-03-2019 22:54 000005 NASI KANDAR RM7.50 NASI KANDAR RM10.70 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000002 MC #01 REG MUHAMMAD 10-03-2019 22:55 000006 NASI KANDAR RM10.60 NASI KANDAR -10.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 10-03-2019 22:55 000007 TABLE NO. 6 ST RM12.90 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM15.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000004 MC #01 REG MUHAMMAD 10-03-2019 22:56 000008 NASI KANDAR RM9.50 NASI KANDAR RM10.60 TEH O PANAS RM2.10 AIR SUAM RM0.30 AIR SUAM RM0.30 ST RM22.80 TBL TRANS 40 5 No BALANCE TOTAL== _ _R_M_2_2_._8_0 MC #01 REG MUHAMMAD 10-03-2019 22:56 000009 TABLE NO. 40 ST RM22.80 5 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000005 MC #01 REG MUHAMMAD 10-03-2019 22:57 000010 TABLE NO. 41 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000006 MC #01 REG MUHAMMAD 10-03-2019 22:57 000011 TABLE NO. 42 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000007 MC #01 X/Z MUHAMMAD 10-03-2019 22:59 000012 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 10-03-2019 23:03 000013 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. 000008 MC #01 REG MUHAMMAD 10-03-2019 23:04 000014 TABLE NO. 9 ST RM18.80 4 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.05 _YOUR _CHANGE RM0.10 INVOICE NO. 000009 MC #01 REG MUHAMMAD 10-03-2019 23:06 000015 TABLE NO. 35 ST RM6.70 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000010 MC #01 REG MUHAMMAD 10-03-2019 23:08 000016 TABLE NO. 31 ST RM2.80 2 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000011 MC #01 REG MUHAMMAD 10-03-2019 23:08 000017 TABLE NO. 24 ST RM5.80 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000012 MC #01 REG MUHAMMAD 10-03-2019 23:09 000018 TABLE NO. 49 ST RM5.50 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000013 MC #01 X/Z MUHAMMAD 10-03-2019 23:15 000019 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 10-03-2019 23:16 000020 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 309 GROSS SALES 12 RM53.40 NET SALES No 13 RM121.45 CASH IN DRW RM121.45 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 13 TAXABLE AMT RM114.60 SERVICE TAX 6% RM6.88 RM0.00 CZ 0001312 FREE FUNCTION 309 CZ 0001315 DEPT 309 CZ 0001314 PLU 309 CZ 0001317 CASHIER/CLERK 309 CZ 0001319 HOURLY 309 CF data store normal end MC #01 X/Z MUHAMMAD 10-03-2019 23:17 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 104 CZZ1 0001412 FREE FUNCTION 104 CZZ1 0001415 DEPT 104 CZZ1 0001414 PLU 104 CZZ1 0001417 CASHIER/CLERK 104 CZZ1 0001419 HOURLY 104 MC #01 X/Z MUHAMMAD 10-03-2019 23:18 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 104 CZZ1 0001412 FREE FUNCTION 104 CZZ1 0001414 PLU 104 CZZ1 0001417 CASHIER/CLERK 104 CZZ1 0001419 HOURLY 104 FTP Send normal end MC #01 X/Z MUHAMMAD 10-03-2019 23:18 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 8610"