"C","n:Z0058:" "h","36","01","0000","190317","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 X/Z MUHAMMAD 16-03-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 97 FTP Send normal end MC #01 X/Z MUHAMMAD 17-03-2019 06:27 000005 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 17-03-2019 06:27 000006 X 0000071 FLASH MC #01 REG MUHAMMAD 17-03-2019 07:17 000007 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 17-03-2019 07:38 000008 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 3 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. 000001 MC #01 REG MUHAMMAD 17-03-2019 07:42 000009 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 17-03-2019 07:53 000010 TABLE NO. 5 ST RM8.60 3 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. 000002 MC #01 REG MUHAMMAD 17-03-2019 08:02 000011 TABLE NO. 32 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. 000003 MC #01 REG MUHAMMAD 17-03-2019 08:05 000012 TABLE NO. 31 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000004 MC #01 REG MUHAMMAD 17-03-2019 08:15 000013 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 11 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. 000005 MC #01 REG MUHAMMAD 17-03-2019 08:22 000014 TABLE NO. 39 ST RM36.80 11 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM39.00 INVOICE NO. 000006 MC #01 REG MUHAMMAD 17-03-2019 08:32 000015 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 17-03-2019 08:37 000016 MIX GORENG RM7.50 TELUR GORENG RM1.60 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000007 MC #01 REG MUHAMMAD 17-03-2019 08:58 000017 TABLE NO. 44 ROTI TELUR BAWANG RM4.00 BARLI PANAS RM2.50 xx KOSONG xx 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 BALANCE TOTAL== _ _R_M_6_._9_0 MC #01 REG MUHAMMAD 17-03-2019 09:13 000018 TABLE NO. 44 ST RM6.50 KARI IKAN RM6.50 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 BALANCE TOTAL== _ _R_M_1_3_._8_0 MC #01 REG MUHAMMAD 17-03-2019 09:17 000019 TABLE NO. 44 ST RM13.00 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000008 MC #01 REG MUHAMMAD 17-03-2019 09:19 000020 TABLE NO. 45 ST RM8.50 4 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 17-03-2019 09:24 000021 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 RM3.40 INVOICE NO. 000010 MC #01 REG MUHAMMAD 17-03-2019 09:38 000022 NASI KANDAR RM4.00 TEH O LIMAU SEJUK RM3.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000011 MC #01 REG MUHAMMAD 17-03-2019 09:38 000023 NASI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000012 MC #01 REG MUHAMMAD 17-03-2019 09:50 000024 TABLE NO. 11 ST RM13.80 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM25.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000013 MC #01 REG MUHAMMAD 17-03-2019 11:01 000025 TABLE NO. 50 ST RM24.70 7 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM73.80 INVOICE NO. 000014 MC #01 REG MUHAMMAD 17-03-2019 11:12 000026 TABLE NO. 22 ST RM26.20 6 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM28.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000015 MC #01 REG MUHAMMAD 17-03-2019 11:18 000027 TABLE NO. 35 ST RM17.50 5 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.55 _YOUR _CHANGE RM32.00 INVOICE NO. 000016 MC #01 REG MUHAMMAD 17-03-2019 11:23 000028 TABLE NO. 15 ROTI CANAI RM1.80 NASI GORENG PATAYA RM10.00 AIR SEJUK. RM0.60 TEH SEJUK RM3.20 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 BALANCE TOTAL== _ _R_M_1_6_._5_5 MC #01 REG MUHAMMAD 17-03-2019 11:28 000029 TABLE NO. 11 ST RM19.50 NASI KANDAR RM9.00 5 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 BALANCE TOTAL== _ _R_M_3_0_._2_0 MC #01 REG MUHAMMAD 17-03-2019 11:31 000030 TABLE NO. 49 ST RM4.00 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000017 MC #01 REG MUHAMMAD 17-03-2019 11:32 000031 TABLE NO. 3 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 BALANCE TOTAL== _ _R_M_0_._6_5 MC #01 REG MUHAMMAD 17-03-2019 11:44 000032 TABLE NO. 22 ST RM3.90 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.20 _YOUR _CHANGE RM1.05 INVOICE NO. 000018 MC #01 REG MUHAMMAD 17-03-2019 11:49 000033 TABLE NO. 12 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 _YOUR _CHANGE RM0.00 INVOICE NO. 000019 MC #01 REG MUHAMMAD 17-03-2019 11:51 000034 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 17-03-2019 11:51 000035 TABLE NO. 11 ST RM28.50 5 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.20 _YOUR _CHANGE RM20.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 17-03-2019 12:02 000036 TABLE NO. 15 ST RM15.60 4 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. 000021 MC #01 REG MUHAMMAD 17-03-2019 12:07 000037 TABLE NO. 9 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. 000022 MC #01 REG MUHAMMAD 17-03-2019 12:09 000038 TABLE NO. 5 ST RM22.90 4 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM25.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000023 MC #01 REG MUHAMMAD 17-03-2019 12:16 000039 TABLE NO. 38 ST RM10.10 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000024 MC #01 REG MUHAMMAD 17-03-2019 12:18 000040 TABLE NO. 1 ST RM24.80 5 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000025 MC #01 REG MUHAMMAD 17-03-2019 12:22 000041 TABLE NO. 44 ST RM2.80 1 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. 000026 MC #01 REG MUHAMMAD 17-03-2019 12:25 000042 TABLE NO. 28 ST RM7.10 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM8.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000027 MC #01 REG MUHAMMAD 17-03-2019 12:30 000043 TABLE NO. 5 ST RM5.00 NASI KANDAR RM9.50 4 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. 000028 MC #01 REG MUHAMMAD 17-03-2019 12:31 000044 TABLE NO. 49 ST RM8.60 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000029 MC #01 REG MUHAMMAD 17-03-2019 12:36 000045 TABLE NO. 30 ST RM5.20 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000030 MC #01 REG MUHAMMAD 17-03-2019 12:40 000046 TABLE NO. 7 ST 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. 000031 MC #01 REG MUHAMMAD 17-03-2019 12:49 000047 TABLE NO. 22 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000032 MC #01 REG MUHAMMAD 17-03-2019 12:50 000048 TABLE NO. 33 ST RM16.20 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000033 MC #01 REG MUHAMMAD 17-03-2019 12:57 000049 TABLE NO. 51 ST RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM4.45 INVOICE NO. 000034 MC #01 X/Z MUHAMMAD 17-03-2019 13:00 000050 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 17-03-2019 13:04 000051 TABLE NO. 50 ST RM13.20 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000035 MC #01 REG MUHAMMAD 17-03-2019 13:29 000052 TABLE NO. 12 ST RM11.30 2 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. 000036 MC #01 REG MUHAMMAD 17-03-2019 13:40 000053 TABLE NO. 22 ST RM18.10 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 BALANCE TOTAL== _ _R_M_1_9_._5_0 MC #01 REG MUHAMMAD 17-03-2019 13:43 000054 TABLE NO. 16 ST RM7.20 TABLE NO. 16 ST RM7.20 TBL TRANS 18 4 No BALANCE TOTAL== _ _R_M_7_._2_0 MC #01 REG MUHAMMAD 17-03-2019 13:44 000055 TEH SEJUK(BUNGKUS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000037 MC #01 REG MUHAMMAD 17-03-2019 13:45 000056 TABLE NO. 35 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG N.KUMAR 17-03-2019 13:45 000057 TABLE NO. 17 ST RM14.20 CANCEL ITEM תתתתתתתתתתתתתת TEH O SEJUK -2.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 BALANCE TOTAL== _ _R_M_1_2_._3_0 MC #01 REG MUHAMMAD 17-03-2019 13:50 000058 TABLE NO. 22 ST RM18.40 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000038 MC #01 REG MUHAMMAD 17-03-2019 13:51 000059 TABLE NO. 1 ST RM20.20 5 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. 000039 MC #01 REG MUHAMMAD 17-03-2019 13:53 000060 TABLE NO. 37 ST RM7.60 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000040 MC #01 REG MUHAMMAD 17-03-2019 13:54 000061 TABLE NO. 44 ST RM51.80 9 No TAXABLE AMT RM51.80 SERVICE TAX 6% RM3.11 ROUND -0.01 _SUBTOTAL _ _R_M_5_4_._9_0 CASH RM60.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000041 MC #01 REG MUHAMMAD 17-03-2019 13:56 000062 TABLE NO. 48 ST RM11.00 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000042 MC #01 REG MUHAMMAD 17-03-2019 14:00 000063 TABLE NO. 17 ST RM13.60 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000043 MC #01 REG MUHAMMAD 17-03-2019 14:01 000064 TABLE NO. 38 ST RM43.20 10 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000044 MC #01 REG MUHAMMAD 17-03-2019 14:09 000065 TABLE NO. 9 ST RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000045 MC #01 REG MUHAMMAD 17-03-2019 14:14 000066 TABLE NO. 46 ST RM9.50 ADD CHK 27 ST RM3.30 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 BALANCE TOTAL== _ _R_M_1_3_._5_5 MC #01 REG MUHAMMAD 17-03-2019 14:14 000067 TABLE NO. 46 ST RM12.80 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 BALANCE TOTAL== _ _R_M_1_3_._5_5 MC #01 REG MUHAMMAD 17-03-2019 14:20 000068 TABLE NO. 3 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000046 MC #01 REG MUHAMMAD 17-03-2019 14:20 000069 TABLE NO. 13 ST RM16.50 4 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. 000047 MC #01 REG MUHAMMAD 17-03-2019 14:43 000070 TABLE NO. 37 ST RM34.60 7 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM40.70 _YOUR _CHANGE RM4.00 INVOICE NO. 000048 MC #01 REG MUHAMMAD 17-03-2019 14:43 000071 TABLE NO. 48 ST RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000049 MC #01 REG MUHAMMAD 17-03-2019 14:45 000072 TABLE NO. 29 ST RM20.80 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000050 MC #01 REG MUHAMMAD 17-03-2019 14:48 000073 NASI KANDAR RM11.10 NASI KANDAR RM14.60 2 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000051 MC #01 REG MUHAMMAD 17-03-2019 14:50 000074 NASI KANDAR RM9.00 1 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. 000052 MC #01 REG MUHAMMAD 17-03-2019 14:51 000075 NASI KANDAR RM10.51 CANCEL ITEM -10.51 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000053 MC #01 REG MUHAMMAD 17-03-2019 14:54 000076 TABLE NO. 42 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 RM20.30 _YOUR _CHANGE RM10.00 INVOICE NO. 000054 MC #01 REG MUHAMMAD 17-03-2019 14:55 000077 TABLE NO. 22 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 RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000055 MC #01 REG MUHAMMAD 17-03-2019 14:55 000078 TABLE NO. 17 ST RM23.50 3 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. 000056 MC #01 X/Z MUHAMMAD 17-03-2019 15:00 000079 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 334 GROSS SALES 235 RM935.50 NET SALES No 56 RM806.40 CASH IN DRW RM806.40 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 56 TAXABLE AMT RM760.80 SERVICE TAX 6% RM45.67 RM0.00 CZ 0001312 FREE FUNCTION 334 CZ 0001315 DEPT 334 CZ 0001314 PLU 334 CZ 0001317 CASHIER/CLERK 334 CZ 0001319 HOURLY 334 CF data store normal end MC #01 REG MUHAMMAD 17-03-2019 15:01 000001 TABLE NO. 38 ST RM25.30 6 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM26.80 INVOICE NO. 000001 MC #01 REG MUHAMMAD 17-03-2019 15:12 000002 PUTU MAYAM 1SET RM3.00 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 VADAI RM1.20 VADAI RM1.20 TEH PANAS(BUNGKUS) RM3.20 6 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM15.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000002 MC #01 REG MUHAMMAD 17-03-2019 15:16 000003 TABLE NO. 15 ST RM25.70 6 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM4.02 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._2_5 CASH RM23.25 INVOICE NO. 000003 MC #01 REG MUHAMMAD 17-03-2019 15:18 000004 TABLE NO. 10 ST RM23.10 7 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM25.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000004 MC #01 REG MUHAMMAD 17-03-2019 15:18 000005 TABLE NO. 31 ST RM12.60 2 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. 000005 MC #01 REG MUHAMMAD 17-03-2019 15:21 000006 TABLE NO. 35 ST RM16.20 ROTI SARDIN RM5.00 5 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 BALANCE TOTAL== _ _R_M_2_2_._4_5 MC #01 REG MUHAMMAD 17-03-2019 15:21 000007 TABLE NO. 13 ST RM11.20 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM15.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000006 MC #01 REG MUHAMMAD 17-03-2019 15:23 000008 TABLE NO. 27 ST RM21.40 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM22.70 _YOUR _CHANGE RM0.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 17-03-2019 15:31 000009 TABLE NO. 24 ST RM11.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM15.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000008 MC #01 REG MUHAMMAD 17-03-2019 15:44 000010 TABLE NO. 35 ST RM21.20 5 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. 000009 MC #01 REG MUHAMMAD 17-03-2019 15:48 000011 TABLE NO. 29 ST RM33.70 8 No TAXABLE AMT RM33.70 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._7_0 CASH RM40.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000010 MC #01 REG MUHAMMAD 17-03-2019 15:55 000012 TABLE NO. 10 ST RM21.30 4 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. 000011 MC #01 REG MUHAMMAD 17-03-2019 15:59 000013 TABLE NO. 18 ST RM7.20 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM8.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000012 MC #01 REG MUHAMMAD 17-03-2019 16:06 000014 TABLE NO. 46 ST RM15.60 4 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. 000013 MC #01 REG MUHAMMAD 17-03-2019 16:11 000015 TABLE NO. 35 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000014 MC #01 REG MUHAMMAD 17-03-2019 16:12 000016 TABLE NO. 7 ST RM21.80 4 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000015 MC #01 REG MUHAMMAD 17-03-2019 16:27 000017 TABLE NO. 29 ST RM17.60 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000016 MC #01 REG MUHAMMAD 17-03-2019 16:30 000018 TABLE NO. 11 ST RM14.20 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000017 MC #01 REG MUHAMMAD 17-03-2019 16:37 000019 TABLE NO. 14 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. 000018 MC #01 REG MUHAMMAD 17-03-2019 16:46 000020 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 17-03-2019 16:48 000021 TABLE NO. 16 ST RM22.40 5 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000019 MC #01 REG MUHAMMAD 17-03-2019 16:49 000022 TABLE NO. 8 ST RM18.80 7 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000020 MC #01 REG MUHAMMAD 17-03-2019 17:16 000023 TABLE NO. 5 ST RM13.20 5 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. 000021 MC #01 REG MUHAMMAD 17-03-2019 17:27 000024 TABLE NO. 44 ST RM38.00 THOSTER 1SET RM3.00 NASI KANDAR RM19.70 20 No TAXABLE AMT RM60.70 SERVICE TAX 6% RM3.64 ROUND 0.01 _SUBTOTAL _ _R_M_6_4_._3_5 VISA RM64.35 INVOICE NO. 000022 MC #01 REG MUHAMMAD 17-03-2019 17:28 000025 NASI GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 17-03-2019 17:33 000026 TABLE NO. 37 ST RM6.90 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000024 MC #01 REG MUHAMMAD 17-03-2019 17:34 000027 TABLE NO. 27 ST RM9.20 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000025 MC #01 REG MUHAMMAD 17-03-2019 17:35 000028 TABLE NO. 41 ST RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000026 MC #01 REG MUHAMMAD 17-03-2019 17:36 000029 TABLE NO. 1 ST RM8.60 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.10 _YOUR _CHANGE RM41.00 INVOICE NO. 000027 MC #01 REG MUHAMMAD 17-03-2019 17:37 000030 TABLE NO. 46 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 RM15.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000028 MC #01 REG MUHAMMAD 17-03-2019 17:38 000031 TABLE NO. 24 ST RM5.40 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000029 MC #01 REG MUHAMMAD 17-03-2019 17:41 000032 TEH HALIA PANAS(BUNGKUS) RM3.60 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000030 MC #01 REG MUHAMMAD 17-03-2019 17:41 000033 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 RM20.00 _YOUR _CHANGE RM17.75 INVOICE NO. 000031 MC #01 REG MUHAMMAD 17-03-2019 17:47 000034 TABLE NO. 48 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000032 MC #01 REG MUHAMMAD 17-03-2019 17:51 000035 TABLE NO. 10 ST RM13.60 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.50 _YOUR _CHANGE RM6.10 INVOICE NO. 000033 MC #01 REG MUHAMMAD 17-03-2019 18:14 000036 TABLE NO. 2 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. 000034 MC #01 REG MUHAMMAD 17-03-2019 18:16 000037 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. 000035 MC #01 REG MUHAMMAD 17-03-2019 18:16 000038 TABLE NO. 5 MC #01 REG MUHAMMAD 17-03-2019 18:17 000039 TABLE NO. 30 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000036 MC #01 REG MUHAMMAD 17-03-2019 18:21 000040 TABLE NO. 29 ST RM15.30 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000037 MC #01 REG MUHAMMAD 17-03-2019 18:32 000041 TABLE NO. 17 ST RM21.00 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000038 MC #01 REG MUHAMMAD 17-03-2019 18:37 000042 TABLE NO. 45 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000039 MC #01 REG MUHAMMAD 17-03-2019 18:38 000043 TABLE NO. 34 ST RM12.70 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000040 MC #01 REG MUHAMMAD 17-03-2019 18:39 000044 TABLE NO. 43 ST RM10.50 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM52.00 _YOUR _CHANGE RM40.85 INVOICE NO. 000041 MC #01 REG MUHAMMAD 17-03-2019 18:52 000045 TABLE NO. 37 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 RM10.40 _YOUR _CHANGE RM0.10 INVOICE NO. 000042 MC #01 REG MUHAMMAD 17-03-2019 18:58 000046 TABLE NO. 5 ST RM11.80 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM100.00 _YOUR _CHANGE RM87.50 INVOICE NO. 000043 MC #01 REG MUHAMMAD 17-03-2019 18:59 000047 TABLE NO. 22 ST RM49.00 9 No TAXABLE AMT RM49.00 SERVICE TAX 6% RM2.94 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._9_5 CASH RM55.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000044 MC #01 X/Z MUHAMMAD 17-03-2019 19:00 000048 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 335 GROSS SALES 154 RM545.80 NET SALES No 44 RM697.02 CASH IN DRW RM632.67 DEBIT CARD RM0.00 CREDIT CARD RM64.35 REFUND MODE No 0 RM0.00 COVER CT 44 TAXABLE AMT RM657.50 SERVICE TAX 6% RM39.47 RM0.00 CZ 0001312 FREE FUNCTION 335 CZ 0001315 DEPT 335 CZ 0001314 PLU 335 CZ 0001317 CASHIER/CLERK 335 CZ 0001319 HOURLY 335 CF data store normal end MC #01 REG MUHAMMAD 17-03-2019 19:01 000001 TABLE NO. 31 ST RM16.70 5 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM18.40 _YOUR _CHANGE RM0.70 INVOICE NO. 000001 MC #01 REG MUHAMMAD 17-03-2019 19:01 000002 TABLE NO. 3 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #01 REG MUHAMMAD 17-03-2019 19:01 000003 TABLE NO. 11 ST RM4.40 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000003 MC #01 REG MUHAMMAD 17-03-2019 19:02 000004 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. 000004 MC #01 REG MUHAMMAD 17-03-2019 19:03 000005 TABLE NO. 42 TEH TARIK RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 BALANCE TOTAL== _ _R_M_2_._9_5 MC #01 REG MUHAMMAD 17-03-2019 19:05 000006 TABLE NO. 2 ST RM10.20 ADD CHK 42 ST RM2.80 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 BALANCE TOTAL== _ _R_M_1_3_._8_0 MC #01 REG MUHAMMAD 17-03-2019 19:05 000007 TABLE NO. 42 MC #01 REG MUHAMMAD 17-03-2019 19:05 000008 TABLE NO. 2 TABLE NO. 2 ST RM13.00 TBL TRANS 42 3 No BALANCE TOTAL== _ _R_M_1_3_._0_0 MC #01 REG MUHAMMAD 17-03-2019 19:05 000009 TABLE NO. 42 ST RM13.00 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 BALANCE TOTAL== _ _R_M_1_3_._8_0 MC #01 REG MUHAMMAD 17-03-2019 19:08 000010 TABLE NO. 8 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. 000005 MC #01 REG MUHAMMAD 17-03-2019 19:15 000011 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000006 MC #01 REG MUHAMMAD 17-03-2019 19:17 000012 TABLE NO. 29 ST RM11.40 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000007 MC #01 REG MUHAMMAD 17-03-2019 19:20 000013 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 17-03-2019 19:22 000014 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 17-03-2019 19:26 000015 NESLO SEJUK(BUNGKUS) RM4.70 MILO SEJUK(BUNGKUS) RM4.20 NESLO SEJUK(BUNGKUS) -4.70 ROTI CANAI RM1.80 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000008 MC #01 REG MUHAMMAD 17-03-2019 19:30 000016 TABLE NO. 2 NESCOFFEE O PANAS RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 BALANCE TOTAL== _ _R_M_2_._8_5 MC #01 REG MUHAMMAD 17-03-2019 19:31 000017 TABLE NO. 2 ST RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM3.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000009 MC #01 REG MUHAMMAD 17-03-2019 19:32 000018 TABLE NO. 11 ST RM13.00 4 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. 000010 MC #01 REG MUHAMMAD 17-03-2019 19:33 000019 TABLE NO. 42 ST RM13.00 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000011 MC #01 REG MUHAMMAD 17-03-2019 19:34 000020 TABLE NO. 21 ST RM7.70 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.15 _YOUR _CHANGE RM2.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 17-03-2019 19:39 000021 TABLE NO. 14 ST RM8.90 KARI IKAN RM6.50 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 BALANCE TOTAL== _ _R_M_1_6_._3_0 MC #01 REG MUHAMMAD 17-03-2019 19:41 000022 TABLE NO. 44 ST RM18.90 4 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000013 MC #01 REG MUHAMMAD 17-03-2019 19:49 000023 TABLE NO. 7 ST RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000014 MC #01 REG MUHAMMAD 17-03-2019 19:51 000024 TABLE NO. 9 ST RM24.70 4 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM27.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000015 MC #01 REG MUHAMMAD 17-03-2019 19:58 000025 TABLE NO. 18 ST RM3.60 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000016 MC #01 REG MUHAMMAD 17-03-2019 19:58 000026 TABLE NO. 40 ST RM24.30 7 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM26.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000017 MC #01 REG MUHAMMAD 17-03-2019 20:02 000027 TABLE NO. 12 ST RM31.80 8 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000018 MC #01 REG MUHAMMAD 17-03-2019 20:03 000028 TABLE NO. 14 ST RM16.00 5 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM100.00 _YOUR _CHANGE RM83.05 INVOICE NO. 000019 MC #01 REG MUHAMMAD 17-03-2019 20:09 000029 TABLE NO. 18 ST RM3.60 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000020 MC #01 REG MUHAMMAD 17-03-2019 20:14 000030 TABLE NO. 5 CHAPATI RM2.70 CHAPATI RM2.70 AIR SUAM RM0.30 NASI KANDAR RM13.50 NASI KANDAR RM13.50 NASI PUTIH RM2.50 AYAM KARI RM6.00 7 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 DEBIT CARD RM43.65 INVOICE NO. 000021 MC #01 REG MUHAMMAD 17-03-2019 20:24 000031 TABLE NO. 8 ST RM8.00 2 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. 000022 MC #01 REG MUHAMMAD 17-03-2019 20:34 000032 TABLE NO. 48 ST RM23.20 4 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 VISA RM24.60 INVOICE NO. 000023 MC #01 REG MUHAMMAD 17-03-2019 20:40 000033 TABLE NO. 35 ST RM10.60 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM51.30 _YOUR _CHANGE RM40.05 INVOICE NO. 000024 MC #01 REG MUHAMMAD 17-03-2019 20:53 000034 TABLE NO. 11 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 BALANCE TOTAL== _ _R_M_6_._7_0 MC #01 REG MUHAMMAD 17-03-2019 20:54 000035 TABLE NO. 11 ST RM6.30 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM9.00 AIR SUAM RM0.30 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.65 _YOUR _CHANGE RM0.10 INVOICE NO. 000025 MC #01 REG MUHAMMAD 17-03-2019 20:55 000036 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 TOSAI TELUR RM4.00 PACKING CHARGES RM0.20 7 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000026 MC #01 REG MUHAMMAD 17-03-2019 21:09 000037 TABLE NO. 7 ST RM12.80 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000027 MC #01 REG MUHAMMAD 17-03-2019 21:10 000038 NASI KANDAR RM0.05 1 No TAXABLE AMT RM0.05 SERVICE TAX 6% RM0.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000028 MC #01 REG MUHAMMAD 17-03-2019 21:13 000039 5 X @ 7.50 NASI GORENG KAMPUNG RM37.50 5 X @ 0.30 5 PACKING CHARGES RM1.50 10 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000029 MC #01 REG MUHAMMAD 17-03-2019 21:19 000040 TABLE NO. 3 ST RM19.70 AIR SUAM RM0.30 7 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 BALANCE TOTAL== _ _R_M_2_1_._2_0 MC #01 REG MUHAMMAD 17-03-2019 21:22 000041 TABLE NO. 3 ST RM20.00 7 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 DEBIT CARD RM21.20 INVOICE NO. 000030 MC #01 REG MUHAMMAD 17-03-2019 21:23 000042 TABLE NO. 25 ST RM5.70 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.05 _YOUR _CHANGE RM4.00 INVOICE NO. 000031 MC #01 REG MUHAMMAD 17-03-2019 21:30 000043 TABLE NO. 44 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000032 MC #01 REG MUHAMMAD 17-03-2019 21:37 000044 TABLE NO. 21 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000033 MC #01 REG MUHAMMAD 17-03-2019 21:39 000045 NASI KANDAR RM24.00 NASI KANDAR RM18.50 NASI KANDAR RM19.50 3 No TAXABLE AMT RM62.00 SERVICE TAX 6% RM3.72 ROUND -0.02 _SUBTOTAL _ _R_M_6_5_._7_0 AMEX RM65.70 INVOICE NO. 000034 MC #01 REG MUHAMMAD 17-03-2019 21:45 000046 TABLE NO. 3 TEH O LIMAU PANAS RM2.70 FRESH LEMON RM6.00 2 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. 000035 MC #01 REG MUHAMMAD 17-03-2019 21:46 000047 TABLE NO. 48 ST RM39.50 4 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM100.00 _YOUR _CHANGE RM58.15 INVOICE NO. 000036 MC #01 REG MUHAMMAD 17-03-2019 21:46 000048 LIMAU SEJUK RM3.00 EXTRA LIMAU RM0.50 MILO TABUR ICE RM5.00 ST RM8.50 TBL TRANS 4 3 No BALANCE TOTAL== _ _R_M_8_._5_0 MC #01 REG MUHAMMAD 17-03-2019 21:47 000049 TABLE NO. 4 ST RM8.50 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000037 MC #01 REG MUHAMMAD 17-03-2019 21:49 000050 TABLE NO. 5 ROTI CANAI RM1.80 ROTI CANAI RM1.80 xx POTONG xx TELUR GORENG RM1.60 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 BALANCE TOTAL== _ _R_M_5_._5_0 MC #01 REG MUHAMMAD 17-03-2019 21:52 000051 TABLE NO. 5 ST RM5.20 NASI KANDAR RM11.00 ADD CHK 4 ST RM2.60 NASI KANDAR RM12.40 TEH O LIMAU SEJUK RM3.20 7 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 BALANCE TOTAL== _ _R_M_3_6_._4_5 MC #01 REG MUHAMMAD 17-03-2019 21:53 000052 TABLE NO. 5 ST RM34.40 7 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 BALANCE TOTAL== _ _R_M_3_6_._4_5 MC #01 REG MUHAMMAD 17-03-2019 21:54 000053 TABLE NO. 5 ST RM34.40 NASI KANDAR RM4.50 NASI KANDAR -4.50 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 9 No TAXABLE AMT RM51.50 SERVICE TAX 6% RM3.09 BALANCE TOTAL== _ _R_M_5_4_._6_0 MC #01 REG MUHAMMAD 17-03-2019 21:55 000054 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 17-03-2019 22:00 000055 TABLE NO. 9 ST RM76.10 14 No TAXABLE AMT RM76.10 SERVICE TAX 6% RM4.57 ROUND -0.02 _SUBTOTAL _ _R_M_8_0_._6_5 CASH RM81.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000038 MC #01 REG MUHAMMAD 17-03-2019 22:01 000056 TABLE NO. 5 ST RM51.50 AIR SEJUK. RM0.60 10 No TAXABLE AMT RM52.10 SERVICE TAX 6% RM3.13 BALANCE TOTAL== _ _R_M_5_5_._2_5 MC #01 REG MUHAMMAD 17-03-2019 22:07 000057 TABLE NO. 4 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM3.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000039 MC #01 REG MUHAMMAD 17-03-2019 22:16 000058 TABLE NO. 6 TELUR DADAR RM2.50 TEH O LIMAU SEJUK RM3.20 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 BALANCE TOTAL== _ _R_M_6_._0_5 MC #01 REG MUHAMMAD 17-03-2019 22:18 000059 TABLE NO. 6 ST RM5.70 NASI KANDAR RM5.20 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 BALANCE TOTAL== _ _R_M_1_1_._5_5 MC #01 REG MUHAMMAD 17-03-2019 22:18 000060 TABLE NO. 5 ST RM52.10 10 No TAXABLE AMT RM52.10 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._2_5 CASH RM60.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000040 MC #01 REG MUHAMMAD 17-03-2019 22:22 000061 TABLE NO. 4 TABLE NO. 5 TABLE NO. 3 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000041 MC #01 REG MUHAMMAD 17-03-2019 22:24 000062 TABLE NO. 11 ST RM16.00 3 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. 000042 MC #01 REG MUHAMMAD 17-03-2019 22:30 000063 TABLE NO. 17 ST RM23.30 11 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM100.00 _YOUR _CHANGE RM75.30 INVOICE NO. 000043 MC #01 REG MUHAMMAD 17-03-2019 22:30 000064 TABLE NO. 48 ST RM15.30 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000044 MC #01 REG MUHAMMAD 17-03-2019 22:32 000065 TABLE NO. 37 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000045 MC #01 REG MUHAMMAD 17-03-2019 22:35 000066 TABLE NO. 27 ST RM10.20 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000046 MC #01 REG MUHAMMAD 17-03-2019 22:37 000067 TABLE NO. 43 ST RM12.50 4 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. 000047 MC #01 REG MUHAMMAD 17-03-2019 22:43 000068 TABLE NO. 2 ST RM23.70 9 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.10 _YOUR _CHANGE RM25.00 INVOICE NO. 000048 MC #01 REG MUHAMMAD 17-03-2019 22:45 000069 TABLE NO. 40 ST RM54.10 16 No TAXABLE AMT RM54.10 SERVICE TAX 6% RM3.25 _SUBTOTAL _ _R_M_5_7_._3_5 CASH RM100.00 _YOUR _CHANGE RM42.65 INVOICE NO. 000049 MC #01 X/Z MUHAMMAD 17-03-2019 22:50 000070 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 336 GROSS SALES 192 RM801.45 NET SALES No 49 RM894.55 CASH IN DRW RM739.40 DEBIT CARD RM64.85 CREDIT CARD RM90.30 REFUND MODE No 0 RM0.00 COVER CT 49 TAXABLE AMT RM843.95 SERVICE TAX 6% RM50.65 RM0.00 CZ 0001312 FREE FUNCTION 336 CZ 0001315 DEPT 336 CZ 0001314 PLU 336 CZ 0001317 CASHIER/CLERK 336 CZ 0001319 HOURLY 336 CF data store normal end MC #01 X/Z MUHAMMAD 17-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 117 CZZ1 0001412 FREE FUNCTION 117 CZZ1 0001415 DEPT 117 CZZ1 0001414 PLU 117 CZZ1 0001417 CASHIER/CLERK 117 CZZ1 0001419 HOURLY 117 MC #01 X/Z MUHAMMAD 17-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 117 CZZ1 0001412 FREE FUNCTION 117 CZZ1 0001414 PLU 117 CZZ1 0001417 CASHIER/CLERK 117 CZZ1 0001419 HOURLY 117 FTP Send normal end MC #01 X/Z MUHAMMAD 17-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 91098"