"C","n:Z0058:" "h","36","01","0000","190322","2326","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 22-03-2019 22:54 000004 TABLE NO. 7 ST RM9.20 6 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000001 MC #01 REG MUHAMMAD 22-03-2019 22:54 000005 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000002 MC #01 REG MUHAMMAD 22-03-2019 22:54 000006 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000003 MC #01 REG MUHAMMAD 22-03-2019 22:54 000007 TABLE NO. 44 ST RM18.80 8 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM19.95 INVOICE NO. 000004 MC #01 REG MUHAMMAD 22-03-2019 22:57 000008 TABLE NO. 15 ST RM24.70 6 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM26.20 INVOICE NO. 000005 MC #01 REG MUHAMMAD 22-03-2019 22:57 000009 NASI KANDAR RM12.10 AYAM GORENG RM5.50 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000006 MC #01 REG MUHAMMAD 22-03-2019 22:59 000010 NASI KANDAR RM11.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.40 _YOUR _CHANGE RM36.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 22-03-2019 23:00 000011 TABLE NO. 5 ST RM27.50 4 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM30.15 _YOUR _CHANGE RM1.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 22-03-2019 23:03 000012 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 22-03-2019 23:06 000013 TABLE NO. 50 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 RM20.70 _YOUR _CHANGE RM2.05 INVOICE NO. 000009 MC #01 REG MUHAMMAD 22-03-2019 23:13 000014 TABLE NO. 41 ST RM20.60 5 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000010 MC #01 REG MUHAMMAD 22-03-2019 23:16 000015 TABLE NO. 31 ST RM11.20 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000011 MC #01 REG MUHAMMAD 22-03-2019 23:18 000016 TABLE NO. 49 ST RM7.70 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM41.85 INVOICE NO. 000012 MC #01 REG MUHAMMAD 22-03-2019 23:19 000017 TABLE NO. 48 ST RM8.80 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000013 MC #01 REG MUHAMMAD 22-03-2019 23:20 000018 TABLE NO. 45 ST RM29.20 5 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 BALANCE TOTAL== _ _R_M_3_0_._9_5 MC #01 REG MUHAMMAD 22-03-2019 23:20 000019 TABLE NO. 36 ST RM15.10 AIR SEJUK. RM0.60 4 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM17.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000014 MC #01 REG MUHAMMAD 22-03-2019 23:21 000020 TABLE NO. 43 ST RM22.20 5 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000015 MC #01 REG MUHAMMAD 22-03-2019 23:21 000021 TABLE NO. 45 ST RM29.20 5 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM31.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000016 MC #01 X/Z MUHAMMAD 22-03-2019 23:21 000022 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 22-03-2019 23:22 000023 TABLE NO. 9 ST RM6.20 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000017 MC #01 REG MUHAMMAD 22-03-2019 23:23 000024 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000018 MC #01 REG MUHAMMAD 22-03-2019 23:23 000025 TABLE NO. 9 MC #01 REG MUHAMMAD 22-03-2019 23:24 000026 TABLE NO. 22 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000019 MC #01 REG MUHAMMAD 22-03-2019 23:24 000027 TABLE NO. 28 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 22-03-2019 23:24 000028 TABLE NO. 34 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000021 MC #01 X/Z MUHAMMAD 22-03-2019 23:24 000029 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 22-03-2019 23:24 000030 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 357 GROSS SALES 24 RM131.70 NET SALES No 21 RM294.50 CASH IN DRW RM294.50 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 21 TAXABLE AMT RM277.80 SERVICE TAX 6% RM16.67 RM0.00 CZ 0001312 FREE FUNCTION 357 CZ 0001315 DEPT 357 CZ 0001314 PLU 357 CZ 0001317 CASHIER/CLERK 357 CZ 0001319 HOURLY 357 CF data store normal end MC #01 X/Z MUHAMMAD 22-03-2019 23:25 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 128 CZZ1 0001412 FREE FUNCTION 128 CZZ1 0001415 DEPT 128 CZZ1 0001414 PLU 128 CZZ1 0001417 CASHIER/CLERK 128 CZZ1 0001419 HOURLY 128 MC #01 X/Z MUHAMMAD 22-03-2019 23:26 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 128 CZZ1 0001412 FREE FUNCTION 128 CZZ1 0001414 PLU 128 CZZ1 0001417 CASHIER/CLERK 128 CZZ1 0001419 HOURLY 128 FTP Send normal end MC #01 X/Z MUHAMMAD 22-03-2019 23:26 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 12516"