"C","n:Z0058:"
"h","36","01","0000","190311","2317","0001","00","02","4842"
"f","FILE048","Z","D","0001"
                            MC #01      
REG  MUHAMMAD 11-03-2019 22:56    000004
      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                  RM100.00    
      _YOUR _CHANGE          RM97.75    
      INVOICE NO.             000001    
                            MC #01      
REG  MUHAMMAD 11-03-2019 22:56    000005
      TABLE NO.                   33    
       ST                    RM11.30    
                       3 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.             000002    
                            MC #01      
REG  MUHAMMAD 11-03-2019 22:57    000006
      TABLE NO.                   11    
       ST                    RM20.00    
      AIR SUAM                RM0.30    
                       4 No             
      TAXABLE AMT            RM20.30    
      SERVICE TAX 6%          RM1.22    
       ROUND                   -0.02    
      _SUBTOTAL     _ _R_M_2_1_._5_0    
      CASH                   RM22.00    
      _YOUR _CHANGE           RM0.50    
      INVOICE NO.             000003    
                            MC #01      
REG  MUHAMMAD 11-03-2019 22:59    000007
      TABLE NO.                   34    
       ST                    RM24.10    
                       7 No             
      TAXABLE AMT            RM24.10    
      SERVICE TAX 6%          RM1.45    
      BALANCE TOTAL==                   
                    _ _R_M_2_5_._5_5    
                            MC #01      
REG  MUHAMMAD 11-03-2019 22:59    000008
      TABLE NO.                   34    
       ST                    RM24.10    
      TABLE NO.                   34    
       ST                    RM24.10    
      TBL TRANS                  134    
                       7 No             
      BALANCE TOTAL==                   
                    _ _R_M_2_4_._1_0    
                            MC #01      
REG  MUHAMMAD 11-03-2019 23:09    000009
      TABLE NO.                  140    
       ST                    RM17.00    
                       5 No             
      TAXABLE AMT            RM17.00    
      SERVICE TAX 6%          RM1.02    
       ROUND                   -0.02    
      _SUBTOTAL     _ _R_M_1_8_._0_0    
      CASH                   RM18.00    
      INVOICE NO.             000004    
                            MC #01      
REG  MUHAMMAD 11-03-2019 23:11    000010
      TABLE NO.                   42    
       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.             000005    
                            MC #01      
REG  MUHAMMAD 11-03-2019 23:12    000011
      TABLE NO.                   40    
       ST                     RM9.60    
                       3 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.             000006    
                            MC #01      
 X/Z MUHAMMAD 11-03-2019 23:15    000012
X     0000025  OPEN CHK                 
                            MC #01      
REG  MUHAMMAD 11-03-2019 23:16    000013
      TABLE NO.             01000022    
       ST                     RM0.00    
                       0 No             
      _SUBTOTAL       _ _R_M_0_._0_0    
      CASH                    RM0.00    
      INVOICE NO.             000007    
                            MC #01      
 X/Z MUHAMMAD 11-03-2019 23:16    000014
Inline                             11111
Consolidation                       1001
_ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G      
CZ    0001311  FIXED TTL             313
 GROSS SALES           5         RM12.00
 NET SALES      No     7         RM68.10
 CASH IN DRW                     RM68.10
 DEBIT CARD                       RM0.00
 CREDIT CARD                      RM0.00
 REFUND MODE    No     0          RM0.00
 COVER          CT     7                
TAXABLE AMT                      RM64.20
SERVICE TAX 6%                    RM3.86
                                  RM0.00
CZ    0001312  FREE FUNCTION         313
CZ    0001315  DEPT                  313
CZ    0001314  PLU                   313
CZ    0001317  CASHIER/CLERK         313
CZ    0001319  HOURLY                313
CF data store normal end                
                            MC #01      
 X/Z MUHAMMAD 11-03-2019 23:17    000001
Inline                             11111
Consolidation                       1104
_ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G      
CZZ1  0001411  FIXED TTL             106
CZZ1  0001412  FREE FUNCTION         106
CZZ1  0001415  DEPT                  106
CZZ1  0001414  PLU                   106
CZZ1  0001417  CASHIER/CLERK         106
CZZ1  0001419  HOURLY                106
                            MC #01      
 X/Z MUHAMMAD 11-03-2019 23:17    000002
_ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D      
CZZ1  0001411  FIXED TTL             106
CZZ1  0001412  FREE FUNCTION         106
CZZ1  0001414  PLU                   106
CZZ1  0001417  CASHIER/CLERK         106
CZZ1  0001419  HOURLY                106
FTP Send normal end                     
                            MC #01      
 X/Z MUHAMMAD 11-03-2019 23:17    000003
_ _ _ _ _ _E_J_ _U_P_L_O_A_D            
Z     0001058  JOURNAL                  
"S","      6216"