"C","n:Z0058:" "h","36","01","0000","190320","2322","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 20-03-2019 22:54 000004 KAMBING RM8.50 AYAM GORENG RM5.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.05 _YOUR _CHANGE RM0.20 INVOICE NO. 000001 MC #01 REG MUHAMMAD 20-03-2019 22:55 000005 TABLE NO. 17 ST RM8.20 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000002 MC #01 REG MUHAMMAD 20-03-2019 22:55 000006 TABLE NO. 3 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. 000003 MC #01 REG MUHAMMAD 20-03-2019 22:57 000007 TABLE NO. 25 ST RM17.50 5 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000004 MC #01 REG MUHAMMAD 20-03-2019 22:58 000008 TABLE NO. 7 2 X @ 2.50 NASI PUTIH RM5.00 SAYUR RM4.00 TELUR DADAR RM2.50 KAMBING RM8.50 IKAN KEMBUNG RM6.00 BUTTER CHICKEN RM8.00 BUTTER CHICKEN RM8.00 WATERMELON JUICE RM6.50 WATERMELON JUICE RM6.50 MANGO JUICE RM6.50 LASSY RM6.50 12 No TAXABLE AMT RM68.00 SERVICE TAX 6% RM4.08 BALANCE TOTAL== _ _R_M_7_2_._1_0 MC #01 REG MUHAMMAD 20-03-2019 23:03 000009 TABLE NO. 30 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 RM10.40 INVOICE NO. 000005 MC #01 REG MUHAMMAD 20-03-2019 23:10 000010 TABLE NO. 42 ST RM26.60 4 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM30.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000006 MC #01 REG MUHAMMAD 20-03-2019 23:11 000011 TABLE NO. 39 ST RM36.60 11 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000007 MC #01 REG MUHAMMAD 20-03-2019 23:13 000012 TABLE NO. 7 ST RM68.00 12 No TAXABLE AMT RM68.00 SERVICE TAX 6% RM4.08 ROUND 0.02 _SUBTOTAL _ _R_M_7_2_._1_0 CASH RM75.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000008 MC #01 REG MUHAMMAD 20-03-2019 23:17 000013 TABLE NO. 13 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000009 MC #01 REG MUHAMMAD 20-03-2019 23:17 000014 TABLE NO. 9 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000010 MC #01 X/Z MUHAMMAD 20-03-2019 23:18 000015 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 20-03-2019 23:18 000016 TABLE NO. 2 ST RM11.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM53.00 _YOUR _CHANGE RM40.70 INVOICE NO. 000011 MC #01 REG MUHAMMAD 20-03-2019 23:19 000017 TABLE NO. 19 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 20-03-2019 23:19 000018 TABLE NO. 24 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 20-03-2019 23:19 000019 TABLE NO. 25 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000014 MC #01 REG MUHAMMAD 20-03-2019 23:19 000020 TABLE NO. 46 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000015 MC #01 X/Z MUHAMMAD 20-03-2019 23:19 000021 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 20-03-2019 23:20 000022 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 349 GROSS SALES 30 RM131.80 NET SALES No 15 RM222.05 CASH IN DRW RM222.05 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 15 TAXABLE AMT RM209.40 SERVICE TAX 6% RM12.57 RM0.00 CZ 0001312 FREE FUNCTION 349 CZ 0001315 DEPT 349 CZ 0001314 PLU 349 CZ 0001317 CASHIER/CLERK 349 CZ 0001319 HOURLY 349 CF data store normal end MC #01 X/Z MUHAMMAD 20-03-2019 23:21 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 124 CZZ1 0001412 FREE FUNCTION 124 CZZ1 0001415 DEPT 124 CZZ1 0001414 PLU 124 CZZ1 0001417 CASHIER/CLERK 124 CZZ1 0001419 HOURLY 124 MC #01 X/Z MUHAMMAD 20-03-2019 23:22 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 124 CZZ1 0001412 FREE FUNCTION 124 CZZ1 0001414 PLU 124 CZZ1 0001417 CASHIER/CLERK 124 CZZ1 0001419 HOURLY 124 FTP Send normal end MC #01 X/Z MUHAMMAD 20-03-2019 23:22 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 9744"