"C","n:Z0058:" "h","36","01","0000","190323","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 X/Z MUHAMMAD 22-03-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 103 FTP Send normal end MC #01 X/Z SUPPORT 22-03-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 104 FTP Send normal end MC #01 X/Z MUHAMMAD 23-03-2019 05:55 000006 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 23-03-2019 05:55 000007 X 0000071 FLASH MC #01 REG MUHAMMAD 23-03-2019 06:40 000008 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM20.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000001 MC #01 REG MUHAMMAD 23-03-2019 07:10 000009 TABLE NO. 50 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM42.90 INVOICE NO. 000002 MC #01 REG MUHAMMAD 23-03-2019 07:27 000010 TABLE NO. 26 ST RM4.20 THOSTER 1SET RM3.00 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000003 MC #01 REG MUHAMMAD 23-03-2019 07:37 000011 ROTI CANAI RM1.80 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 DEBIT CARD RM5.95 INVOICE NO. 000004 MC #01 REG MUHAMMAD 23-03-2019 07:37 000012 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000005 MC #01 REG MUHAMMAD 23-03-2019 07:48 000013 TABLE NO. 27 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. 000006 MC #01 REG MUHAMMAD 23-03-2019 08:05 000014 TABLE NO. 40 ST RM6.30 TABLE NO. 40 ST RM6.30 TBL TRANS 2 2 No BALANCE TOTAL== _ _R_M_6_._3_0 MC #01 REG MUHAMMAD 23-03-2019 08:05 000015 TABLE NO. 2 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 BALANCE TOTAL== _ _R_M_6_._7_0 MC #01 REG MUHAMMAD 23-03-2019 08:15 000016 TABLE NO. 6 TEH O PANAS RM2.10 xx KOSONG xx xx SUAM xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 BALANCE TOTAL== _ _R_M_4_._1_5 MC #01 REG MUHAMMAD 23-03-2019 08:17 000017 TABLE NO. 28 ST RM12.60 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-03-2019 08:27 000018 TABLE NO. 15 ST RM27.50 9 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM100.00 _YOUR _CHANGE RM70.85 INVOICE NO. 000008 MC #01 REG MUHAMMAD 23-03-2019 08:29 000019 TABLE NO. 6 ST RM3.90 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000009 MC #01 REG MUHAMMAD 23-03-2019 08:31 000020 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000010 MC #01 REG MUHAMMAD 23-03-2019 08:32 000021 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 RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000011 MC #01 REG MUHAMMAD 23-03-2019 08:47 000022 TABLE NO. 13 ST RM30.70 7 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM35.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000012 MC #01 REG MUHAMMAD 23-03-2019 08:52 000023 TABLE NO. 44 ST RM8.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000013 MC #01 REG MUHAMMAD 23-03-2019 09:03 000024 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 RM2.25 INVOICE NO. 000014 MC #01 REG MUHAMMAD 23-03-2019 09:10 000025 TABLE NO. 24 ST RM23.80 6 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.25 INVOICE NO. 000015 MC #01 REG MUHAMMAD 23-03-2019 09:12 000026 TABLE NO. 39 ST RM6.30 DAGING RM5.00 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 BALANCE TOTAL== _ _R_M_1_2_._0_0 MC #01 REG MUHAMMAD 23-03-2019 09:21 000027 TABLE NO. 16 ST RM9.60 TABLE NO. 16 ST RM9.60 TBL TRANS 29 4 No BALANCE TOTAL== _ _R_M_9_._6_0 MC #01 REG MUHAMMAD 23-03-2019 09:21 000028 TABLE NO. 29 ST RM9.60 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 BALANCE TOTAL== _ _R_M_1_0_._2_0 MC #01 REG MUHAMMAD 23-03-2019 09:22 000029 TABLE NO. 9 ST RM11.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.30 _YOUR _CHANGE RM8.00 INVOICE NO. 000016 MC #01 REG MUHAMMAD 23-03-2019 09:26 000030 TABLE NO. 39 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 RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000017 MC #01 REG MUHAMMAD 23-03-2019 09:35 000031 TABLE NO. 13 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. 000018 MC #01 REG MUHAMMAD 23-03-2019 09:56 000032 TABLE NO. 26 ST RM3.70 2 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM10.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000019 MC #01 REG MUHAMMAD 23-03-2019 09:58 000033 TABLE NO. 29 ST RM11.40 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000020 MC #01 REG MUHAMMAD 23-03-2019 10:02 000034 TABLE NO. 41 ST RM16.00 7 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. 000021 MC #01 REG MUHAMMAD 23-03-2019 10:19 000035 TABLE NO. 13 ST RM29.50 14 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM101.25 _YOUR _CHANGE RM70.00 INVOICE NO. 000022 MC #01 REG MUHAMMAD 23-03-2019 10:28 000036 TABLE NO. 15 ST RM14.80 3 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. 000023 MC #01 REG MUHAMMAD 23-03-2019 10:30 000037 TABLE NO. 2 ST RM31.00 10 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM32.85 INVOICE NO. 000024 MC #01 REG MUHAMMAD 23-03-2019 10:38 000038 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000025 MC #01 REG MUHAMMAD 23-03-2019 10:49 000039 TABLE NO. 6 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 BALANCE TOTAL== _ _R_M_3_._4_0 MC #01 REG MUHAMMAD 23-03-2019 10:50 000040 TABLE NO. 6 ST 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. 000026 MC #01 REG MUHAMMAD 23-03-2019 10:54 000041 KOPI PANAS(BNGKS) 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. 000027 MC #01 REG MUHAMMAD 23-03-2019 10:57 000042 TABLE NO. 27 ST RM13.30 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000028 MC #01 REG MUHAMMAD 23-03-2019 10:59 000043 TABLE NO. 12 ST RM36.70 5 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 MASTER RM38.90 INVOICE NO. 000029 MC #01 REG MUHAMMAD 23-03-2019 11:02 000044 TABLE NO. 5 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 BALANCE TOTAL== _ _R_M_6_._8_0 MC #01 REG MUHAMMAD 23-03-2019 11:05 000045 TABLE NO. 5 ST RM6.40 NASI KANDAR RM7.50 NASI KANDAR RM9.50 4 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000030 MC #01 REG MUHAMMAD 23-03-2019 11:24 000046 TABLE NO. 9 ST RM24.50 9 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM25.95 INVOICE NO. 000031 MC #01 REG MUHAMMAD 23-03-2019 11:28 000047 TABLE NO. 16 ST RM18.20 3 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM19.30 INVOICE NO. 000032 MC #01 REG MUHAMMAD 23-03-2019 11:35 000048 TABLE NO. 8 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 BALANCE TOTAL== _ _R_M_6_._1_5 MC #01 REG MUHAMMAD 23-03-2019 11:37 000049 TABLE NO. 8 ST RM5.80 NASI KANDAR RM10.70 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.50 _YOUR _CHANGE RM3.00 INVOICE NO. 000033 MC #01 REG MUHAMMAD 23-03-2019 11:43 000050 TABLE NO. 13 ST RM23.70 4 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM25.10 INVOICE NO. 000034 MC #01 REG MUHAMMAD 23-03-2019 12:00 000051 TABLE NO. 35 ST RM10.90 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000035 MC #01 REG N.KUMAR 23-03-2019 12:03 000052 TABLE NO. 16 ST RM14.10 CANCEL ITEM תתתתתתתתתתתתתת CENDOL -4.70 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 BALANCE TOTAL== _ _R_M_9_._9_5 MC #01 REG MUHAMMAD 23-03-2019 12:03 000053 TABLE NO. 14 ST RM3.50 2 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 BALANCE TOTAL== _ _R_M_3_._7_0 MC #01 REG MUHAMMAD 23-03-2019 12:03 000054 TABLE NO. 16 ST RM9.40 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 BALANCE TOTAL== _ _R_M_9_._9_5 MC #01 REG MUHAMMAD 23-03-2019 12:05 000055 TABLE NO. 7 LIMAU SEJUK RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000036 MC #01 REG MUHAMMAD 23-03-2019 12:08 000056 TABLE NO. 38 ST RM24.60 7 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000037 MC #01 REG MUHAMMAD 23-03-2019 12:11 000057 TABLE NO. 25 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000038 MC #01 REG MUHAMMAD 23-03-2019 12:12 000058 TABLE NO. 16 ST RM9.40 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. 000039 MC #01 REG MUHAMMAD 23-03-2019 12:15 000059 TABLE NO. 14 ST RM3.50 2 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM4.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000040 MC #01 REG MUHAMMAD 23-03-2019 12:17 000060 TABLE NO. 1 ST RM13.30 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000041 MC #01 REG MUHAMMAD 23-03-2019 12:17 000061 TABLE NO. 29 ST RM30.70 6 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM32.55 INVOICE NO. 000042 MC #01 REG MUHAMMAD 23-03-2019 12:33 000062 TABLE NO. 8 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000043 MC #01 REG MUHAMMAD 23-03-2019 12:33 000063 TABLE NO. 35 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. 000044 MC #01 REG MUHAMMAD 23-03-2019 12:41 000064 TABLE NO. 48 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 RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000045 MC #01 REG MUHAMMAD 23-03-2019 12:43 000065 WATERMELON JUICE RM6.50 PACKING CHARGES RM0.40 SUSU KAMBING RM9.00 NASI KANDAR RM3.20 SAYUR RM4.00 TELUR SAMBAL RM2.00 6 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000046 MC #01 REG MUHAMMAD 23-03-2019 12:44 000066 NESCOFFEE SEJUK(BNGKS) RM4.20 1 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. 000047 MC #01 REG MUHAMMAD 23-03-2019 12:44 000067 TABLE NO. 14 ST RM7.60 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000048 MC #01 REG MUHAMMAD 23-03-2019 12:47 000068 TABLE NO. 1 ST RM13.50 NASI KANDAR RM11.00 NASI KANDAR RM10.20 NASI KANDAR RM7.50 6 No TAXABLE AMT RM42.20 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000049 MC #01 REG N.KUMAR 23-03-2019 12:50 000069 TABLE NO. 41 ST RM10.50 CANCEL ITEM תתתתתתתתתתתתתת LIMAU PANAS -2.50 -1 xx KURANG MANIS xx 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 BALANCE TOTAL== _ _R_M_8_._5_0 MC #01 REG MUHAMMAD 23-03-2019 12:52 000070 TABLE NO. 27 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. 000050 MC #01 REG MUHAMMAD 23-03-2019 12:52 000071 TABLE NO. 10 ST RM7.10 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000051 MC #01 REG MUHAMMAD 23-03-2019 12:57 000072 TABLE NO. 16 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000052 MC #01 REG MUHAMMAD 23-03-2019 13:02 000073 TABLE NO. 45 ST RM13.50 5 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000053 MC #01 REG MUHAMMAD 23-03-2019 13:08 000074 TABLE NO. 41 ST RM11.30 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 VISA RM12.00 INVOICE NO. 000054 MC #01 REG MUHAMMAD 23-03-2019 13:20 000075 TABLE NO. 48 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. 000055 MC #01 REG MUHAMMAD 23-03-2019 13:21 000076 TABLE NO. 44 ST RM15.50 3 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000056 MC #01 REG MUHAMMAD 23-03-2019 13:26 000077 TABLE NO. 3 ST RM4.70 2 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM5.00 INVOICE NO. 000057 MC #01 REG MUHAMMAD 23-03-2019 13:28 000078 TABLE NO. 22 ST RM22.10 4 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM23.45 INVOICE NO. 000058 MC #01 REG MUHAMMAD 23-03-2019 13:29 000079 TABLE NO. 25 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. 000059 MC #01 REG MUHAMMAD 23-03-2019 13:30 000080 MILO SEJUK(BUNGKUS) RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM45.55 INVOICE NO. 000060 MC #01 REG MUHAMMAD 23-03-2019 13:37 000081 TABLE NO. 14 ST RM17.20 3 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 DEBIT CARD RM18.25 INVOICE NO. 000061 MC #01 REG MUHAMMAD 23-03-2019 13:37 000082 TABLE NO. 38 ST RM43.70 7 No TAXABLE AMT RM43.70 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000062 MC #01 REG MUHAMMAD 23-03-2019 14:05 000083 TABLE NO. 22 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. 000063 MC #01 REG MUHAMMAD 23-03-2019 14:14 000084 TABLE NO. 12 ST RM26.00 5 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM40.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000064 MC #01 REG MUHAMMAD 23-03-2019 14:15 000085 TABLE NO. 9 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM21.70 _YOUR _CHANGE RM15.00 INVOICE NO. 000065 MC #01 REG MUHAMMAD 23-03-2019 14:17 000086 TABLE NO. 5 ST RM24.60 4 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM26.10 INVOICE NO. 000066 MC #01 REG MUHAMMAD 23-03-2019 14:21 000087 TABLE NO. 16 ST RM53.50 8 No TAXABLE AMT RM53.50 SERVICE TAX 6% RM3.21 ROUND -0.01 _SUBTOTAL _ _R_M_5_6_._7_0 CASH RM60.70 _YOUR _CHANGE RM4.00 INVOICE NO. 000067 MC #01 REG MUHAMMAD 23-03-2019 14:22 000088 TABLE NO. 5 ST RM8.40 NASI KANDAR RM31.10 NASI KANDAR RM26.00 NASI KANDAR RM14.50 6 No TAXABLE AMT RM80.00 SERVICE TAX 6% RM4.80 _SUBTOTAL _ _R_M_8_4_._8_0 DEBIT CARD RM84.80 INVOICE NO. 000068 MC #01 REG MUHAMMAD 23-03-2019 14:25 000089 TABLE NO. 1 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. 000069 MC #01 REG MUHAMMAD 23-03-2019 14:44 000090 TABLE NO. 43 ST RM13.80 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000070 MC #01 REG MUHAMMAD 23-03-2019 14:46 000091 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 RM2.25 INVOICE NO. 000071 MC #01 REG MUHAMMAD 23-03-2019 14:47 000092 TABLE NO. 46 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000072 MC #01 REG MUHAMMAD 23-03-2019 14:54 000093 TABLE NO. 6 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 RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000073 MC #01 REG MUHAMMAD 23-03-2019 14:55 000094 KAMBING RM8.50 2 X @ 5.50 IKAN GORENG RM11.00 AYAM GORENG RM5.50 SAYUR RM2.00 NASI KANDAR RM16.10 LAMB SHANK-(B) RM32.00 THOSTER 1SET RM3.00 8 No TAXABLE AMT RM78.10 SERVICE TAX 6% RM4.69 ROUND 0.01 _SUBTOTAL _ _R_M_8_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM17.20 INVOICE NO. 000074 MC #01 REG MUHAMMAD 23-03-2019 14:56 000095 NASI KANDAR RM12.50 NASI KANDAR RM19.00 NASI KANDAR -19.00 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000075 MC #01 REG MUHAMMAD 23-03-2019 14:57 000096 NASI KANDAR RM10.50 NASI KANDAR RM12.50 NASI KANDAR -12.50 NASI KANDAR -10.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000076 MC #01 REG MUHAMMAD 23-03-2019 14:58 000097 TABLE NO. 27 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM8.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000077 MC #01 X/Z MUHAMMAD 23-03-2019 15:00 000098 Inline 11111 Consolidation 1001 MC #01 REG MUHAMMAD 23-03-2019 15:00 000099 TABLE NO. 15 ST RM18.50 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000078 MC #01 X/Z MUHAMMAD 23-03-2019 15:00 000100 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 358 GROSS SALES 303 RM1.338.90 NET SALES No 78 RM1.260.60 CASH IN DRW RM1.100.70 DEBIT CARD RM109.00 CREDIT CARD RM50.90 REFUND MODE No 0 RM0.00 COVER CT 78 TAXABLE AMT RM1.188.90 SERVICE TAX 6% RM71.39 RM0.00 CZ 0001312 FREE FUNCTION 358 CZ 0001315 DEPT 358 CZ 0001314 PLU 358 CZ 0001317 CASHIER/CLERK 358 CZ 0001319 HOURLY 358 CF data store normal end MC #01 REG MUHAMMAD 23-03-2019 15:03 000001 TABLE NO. 25 ST RM9.00 3 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. 000001 MC #01 REG MUHAMMAD 23-03-2019 15:03 000002 TABLE NO. 7 ST RM14.90 NASI KANDAR RM10.50 NASI KANDAR RM12.50 6 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 BALANCE TOTAL== _ _R_M_4_0_._1_5 MC #01 REG MUHAMMAD 23-03-2019 15:03 000003 TABLE NO. 38 ST RM8.70 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. 000002 MC #01 REG MUHAMMAD 23-03-2019 15:06 000004 TABLE NO. 13 ST RM39.00 5 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 MASTER RM41.35 INVOICE NO. 000003 MC #01 REG MUHAMMAD 23-03-2019 15:07 000005 TABLE NO. 1 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM50.30 _YOUR _CHANGE RM48.05 INVOICE NO. 000004 MC #01 REG MUHAMMAD 23-03-2019 15:11 000006 TABLE NO. 3 ST RM3.80 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.10 _YOUR _CHANGE RM0.05 INVOICE NO. 000005 MC #01 REG MUHAMMAD 23-03-2019 15:11 000007 TABLE NO. 41 ST RM15.80 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 BALANCE TOTAL== _ _R_M_1_6_._7_5 MC #01 REG MUHAMMAD 23-03-2019 15:13 000008 TABLE NO. 7 ST RM46.40 7 No TAXABLE AMT RM46.40 SERVICE TAX 6% RM2.78 BALANCE TOTAL== _ _R_M_4_9_._2_0 MC #01 REG MUHAMMAD 23-03-2019 15:18 000009 TABLE NO. 9 ST RM6.30 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000006 MC #01 REG MUHAMMAD 23-03-2019 15:18 000010 TABLE NO. 41 ST RM21.30 4 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 BALANCE TOTAL== _ _R_M_2_2_._6_0 MC #01 REG MUHAMMAD 23-03-2019 15:20 000011 TABLE NO. 35 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-03-2019 15:20 000012 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000008 MC #01 REG MUHAMMAD 23-03-2019 15:23 000013 TABLE NO. 44 ST RM21.60 4 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000009 MC #01 REG MUHAMMAD 23-03-2019 15:25 000014 TABLE NO. 48 ST RM24.90 5 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000010 MC #01 REG MUHAMMAD 23-03-2019 15:25 000015 TABLE NO. 5 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 23-03-2019 15:27 000016 TABLE NO. 7 ST RM46.40 7 No TAXABLE AMT RM46.40 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._2_0 VISA RM49.20 INVOICE NO. 000012 MC #01 REG MUHAMMAD 23-03-2019 15:29 000017 TABLE NO. 38 ST RM5.00 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.30 _YOUR _CHANGE RM45.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 23-03-2019 15:31 000018 TABLE NO. 14 ST RM17.20 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000014 MC #01 REG MUHAMMAD 23-03-2019 15:38 000019 TABLE NO. 37 ST RM2.40 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000015 MC #01 REG MUHAMMAD 23-03-2019 15:41 000020 TABLE NO. 11 ST RM4.20 3 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. 000016 MC #01 REG MUHAMMAD 23-03-2019 15:43 000021 TABLE NO. 41 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. 000017 MC #01 REG MUHAMMAD 23-03-2019 15:57 000022 NASI KANDAR RM10.70 COCONUT RM7.00 KAMBING RM8.50 3 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000018 MC #01 REG MUHAMMAD 23-03-2019 15:59 000023 TABLE NO. 15 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000019 MC #01 REG MUHAMMAD 23-03-2019 16:01 000024 TABLE NO. 22 ST RM13.10 3 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000020 MC #01 REG MUHAMMAD 23-03-2019 16:04 000025 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 23-03-2019 16:22 000026 TABLE NO. 22 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. 000021 MC #01 REG MUHAMMAD 23-03-2019 16:27 000027 TABLE NO. 24 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000022 MC #01 REG MUHAMMAD 23-03-2019 16:28 000028 TABLE NO. 42 ST RM43.10 12 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM100.70 _YOUR _CHANGE RM55.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 23-03-2019 16:31 000029 OISHI TEA RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM46.80 INVOICE NO. 000024 MC #01 REG MUHAMMAD 23-03-2019 16:35 000030 TABLE NO. 11 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. 000025 MC #01 REG MUHAMMAD 23-03-2019 16:38 000031 4 X @ 1.20 VADAI RM4.80 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000026 MC #01 REG MUHAMMAD 23-03-2019 16:43 000032 TABLE NO. 6 ST RM29.40 7 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM51.50 _YOUR _CHANGE RM20.35 INVOICE NO. 000027 MC #01 REG MUHAMMAD 23-03-2019 16:44 000033 TABLE NO. 40 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000028 MC #01 REG MUHAMMAD 23-03-2019 16:48 000034 TABLE NO. 49 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000029 MC #01 REG MUHAMMAD 23-03-2019 16:48 000035 TABLE NO. 8 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000030 MC #01 REG MUHAMMAD 23-03-2019 16:50 000036 TABLE NO. 50 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.10 _YOUR _CHANGE RM5.00 INVOICE NO. 000031 MC #01 REG MUHAMMAD 23-03-2019 16:51 000037 TABLE NO. 34 ST RM7.70 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000032 MC #01 REG MUHAMMAD 23-03-2019 16:51 000038 TABLE NO. 17 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.50 _YOUR _CHANGE RM3.30 INVOICE NO. 000033 MC #01 REG MUHAMMAD 23-03-2019 16:55 000039 TABLE NO. 40 ST RM2.80 TABLE NO. 40 ST RM2.80 TBL TRANS 41 1 No BALANCE TOTAL== _ _R_M_2_._8_0 MC #01 REG MUHAMMAD 23-03-2019 16:55 000040 TABLE NO. 41 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 BALANCE TOTAL== _ _R_M_2_._9_5 MC #01 REG MUHAMMAD 23-03-2019 16:56 000041 TABLE NO. 50 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000034 MC #01 REG MUHAMMAD 23-03-2019 17:00 000042 TABLE NO. 4 ST RM23.30 5 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM25.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000035 MC #01 REG MUHAMMAD 23-03-2019 17:01 000043 TABLE NO. 21 ST RM3.90 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.15 _YOUR _CHANGE RM16.00 INVOICE NO. 000036 MC #01 REG MUHAMMAD 23-03-2019 17:02 000044 TABLE NO. 32 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. 000037 MC #01 REG MUHAMMAD 23-03-2019 17:03 000045 TABLE NO. 46 ST RM50.00 18 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 MASTER RM53.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 23-03-2019 17:04 000046 TABLE NO. 38 ST RM12.20 6 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000039 MC #01 REG MUHAMMAD 23-03-2019 17:07 000047 TABLE NO. 15 ST RM38.50 4 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM41.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000040 MC #01 REG MUHAMMAD 23-03-2019 17:10 000048 TABLE NO. 44 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000041 MC #01 REG MUHAMMAD 23-03-2019 17:12 000049 TABLE NO. 13 ST RM21.70 8 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000042 MC #01 REG MUHAMMAD 23-03-2019 17:13 000050 TABLE NO. 1 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 RM13.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000043 MC #01 REG MUHAMMAD 23-03-2019 17:13 000051 TABLE NO. 41 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000044 MC #01 REG MUHAMMAD 23-03-2019 17:14 000052 TABLE NO. 11 ST RM14.30 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000045 MC #01 REG MUHAMMAD 23-03-2019 17:26 000053 TABLE NO. 17 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000046 MC #01 REG MUHAMMAD 23-03-2019 17:28 000054 TABLE NO. 38 ST RM23.30 ROTI BOOM RM3.50 5 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 BALANCE TOTAL== _ _R_M_2_8_._4_0 MC #01 REG MUHAMMAD 23-03-2019 17:31 000055 MINERAL WATER(B) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM4.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000047 MC #01 X/Z MUHAMMAD 23-03-2019 17:39 000056 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 23-03-2019 17:41 000057 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. 000048 MC #01 REG MUHAMMAD 23-03-2019 17:42 000058 TABLE NO. 38 ST RM26.80 5 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM40.00 _YOUR _CHANGE RM11.60 INVOICE NO. 000049 MC #01 REG MUHAMMAD 23-03-2019 17:54 000059 TABLE NO. 48 ST RM7.00 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000050 MC #01 REG MUHAMMAD 23-03-2019 17:54 000060 TABLE NO. 42 ST RM9.20 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000051 MC #01 REG MUHAMMAD 23-03-2019 18:02 000061 TABLE NO. 50 ST RM20.30 4 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000052 MC #01 REG MUHAMMAD 23-03-2019 18:03 000062 TABLE NO. 25 ST RM13.70 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.50 _YOUR _CHANGE RM6.00 INVOICE NO. 000053 MC #01 REG MUHAMMAD 23-03-2019 18:14 000063 TABLE NO. 2 ST RM8.10 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000054 MC #01 REG MUHAMMAD 23-03-2019 18:16 000064 TABLE NO. 13 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 RM20.25 _YOUR _CHANGE RM9.00 INVOICE NO. 000055 MC #01 REG MUHAMMAD 23-03-2019 18:27 000065 TABLE NO. 4 ST RM18.50 5 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000056 MC #01 REG MUHAMMAD 23-03-2019 18:28 000066 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 23-03-2019 18:32 000067 TABLE NO. 22 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000057 MC #01 REG MUHAMMAD 23-03-2019 18:43 000068 TABLE NO. 2 ST RM12.10 NASI KANDAR RM16.60 NASI KANDAR RM17.50 PUTU MAYAM 1SET RM3.00 6 No TAXABLE AMT RM49.20 SERVICE TAX 6% RM2.95 _SUBTOTAL _ _R_M_5_2_._1_5 CASH RM100.00 _YOUR _CHANGE RM47.85 INVOICE NO. 000058 MC #01 REG MUHAMMAD 23-03-2019 18:48 000069 TABLE NO. 38 ST RM15.40 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000059 MC #01 REG MUHAMMAD 23-03-2019 18:49 000070 TABLE NO. 41 ST RM9.10 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM9.65 INVOICE NO. 000060 MC #01 REG MUHAMMAD 23-03-2019 18:51 000071 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 23-03-2019 18:52 000072 TABLE NO. 17 ST RM9.50 3 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. 000061 MC #01 REG MUHAMMAD 23-03-2019 18:53 000073 TABLE NO. 24 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 RM12.95 INVOICE NO. 000062 MC #01 X/Z MUHAMMAD 23-03-2019 19:00 000074 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 359 GROSS SALES 215 RM799.10 NET SALES No 62 RM879.55 CASH IN DRW RM736.00 DEBIT CARD RM0.00 CREDIT CARD RM143.55 REFUND MODE No 0 RM0.00 COVER CT 62 TAXABLE AMT RM829.60 SERVICE TAX 6% RM49.80 RM0.00 CZ 0001312 FREE FUNCTION 359 CZ 0001315 DEPT 359 CZ 0001314 PLU 359 CZ 0001317 CASHIER/CLERK 359 CZ 0001319 HOURLY 359 CF data store normal end MC #01 REG MUHAMMAD 23-03-2019 19:02 000001 TABLE NO. 8 ST RM5.80 NASI KANDAR RM12.70 3 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000001 MC #01 REG MUHAMMAD 23-03-2019 19:03 000002 NASI KANDAR RM12.70 1 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. 000002 MC #01 REG MUHAMMAD 23-03-2019 19:04 000003 TABLE NO. 14 ST RM9.60 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000003 MC #01 REG MUHAMMAD 23-03-2019 19:08 000004 TABLE NO. 11 ST RM47.30 11 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 BALANCE TOTAL== _ _R_M_5_0_._1_5 MC #01 REG MUHAMMAD 23-03-2019 19:08 000005 TABLE NO. 11 ST RM47.30 11 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM50.15 INVOICE NO. 000004 MC #01 REG MUHAMMAD 23-03-2019 19:09 000006 TABLE NO. 1 TABLE NO. 2 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000005 MC #01 REG MUHAMMAD 23-03-2019 19:14 000007 TABLE NO. 37 ST RM7.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000006 MC #01 REG MUHAMMAD 23-03-2019 19:18 000008 TABLE NO. 30 ST RM34.90 7 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-03-2019 19:18 000009 TABLE NO. 28 ST RM11.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000008 MC #01 REG MUHAMMAD 23-03-2019 19:22 000010 TABLE NO. 43 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000009 MC #01 REG MUHAMMAD 23-03-2019 19:32 000011 TABLE NO. 22 ST RM11.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000010 MC #01 REG MUHAMMAD 23-03-2019 19:44 000012 TABLE NO. 32 ST RM10.10 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.00 _SUBTOTAL _ _R_M_0_._7_0 CASH RM0.70 INVOICE NO. 000011 MC #01 REG MUHAMMAD 23-03-2019 19:46 000013 TABLE NO. 15 ST RM16.50 9 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000012 MC #01 REG MUHAMMAD 23-03-2019 19:48 000014 TABLE NO. 7 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000013 MC #01 REG MUHAMMAD 23-03-2019 19:52 000015 SUSULEMBU+TEH HALIYA RM5.00 SUSULEMBU+TEH HALIYA RM5.00 SUSULEMBU+TEH HALIYA -5.00 SUSULEMBU+TEH HALIYA -5.00 TEH HALIA PANAS RM3.20 TEH HALIA PANAS RM3.20 TEH HALIA PANAS -3.20 TEH HALIA PANAS -3.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000014 MC #01 REG MUHAMMAD 23-03-2019 19:53 000016 TABLE NO. 21 ST RM16.40 6 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000015 MC #01 REG MUHAMMAD 23-03-2019 19:54 000017 TEH HALIA PANAS RM3.20 TEH HALIA PANAS RM3.20 ST RM6.40 TBL TRANS 6 2 No BALANCE TOTAL== _ _R_M_6_._4_0 MC #01 REG MUHAMMAD 23-03-2019 19:54 000018 TABLE NO. 6 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000016 MC #01 REG MUHAMMAD 23-03-2019 20:10 000019 TABLE NO. 14 ST RM2.80 NASI KANDAR RM11.50 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 BALANCE TOTAL== _ _R_M_1_5_._1_5 MC #01 REG MUHAMMAD 23-03-2019 20:11 000020 TABLE NO. 13 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000017 MC #01 REG MUHAMMAD 23-03-2019 20:11 000021 TABLE NO. 14 ST RM14.30 TABLE NO. 14 ST RM14.30 TBL TRANS 13 2 No BALANCE TOTAL== _ _R_M_1_4_._3_0 MC #01 REG MUHAMMAD 23-03-2019 20:11 000022 TABLE NO. 13 ST RM14.30 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 BALANCE TOTAL== _ _R_M_1_5_._1_5 MC #01 REG MUHAMMAD 23-03-2019 20:12 000023 TABLE NO. 13 ST RM14.30 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000018 MC #01 REG MUHAMMAD 23-03-2019 20:21 000024 TABLE NO. 30 ST RM31.50 4 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM40.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000019 MC #01 REG MUHAMMAD 23-03-2019 20:25 000025 TABLE NO. 4 ST RM11.10 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM52.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000020 MC #01 REG MUHAMMAD 23-03-2019 20:29 000026 TABLE NO. 7 NASI GORENG RM6.50 TELUR DADAR RM2.50 LASSY MANGO RM8.00 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000021 MC #01 REG MUHAMMAD 23-03-2019 20:32 000027 TABLE NO. 5 ST RM6.50 NASI KANDAR RM23.50 3 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000022 MC #01 REG MUHAMMAD 23-03-2019 20:37 000028 TABLE NO. 15 ST RM31.30 9 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM50.20 _YOUR _CHANGE RM17.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 23-03-2019 20:37 000029 TABLE NO. 2 ST RM52.40 4 X @ 0.30 PACKING CHARGES RM1.20 15 No TAXABLE AMT RM53.60 SERVICE TAX 6% RM3.22 BALANCE TOTAL== _ _R_M_5_6_._8_0 MC #01 REG MUHAMMAD 23-03-2019 20:42 000030 TABLE NO. 41 ST RM11.10 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000024 MC #01 REG MUHAMMAD 23-03-2019 20:43 000031 TABLE NO. 11 TABLE NO. 10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000025 MC #01 REG MUHAMMAD 23-03-2019 20:43 000032 TABLE NO. 30 ST RM0.00 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG MUHAMMAD 23-03-2019 20:43 000033 TABLE NO. 31 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 23-03-2019 20:45 000034 TABLE NO. 9 ST RM10.80 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000027 MC #01 REG MUHAMMAD 23-03-2019 20:49 000035 TABLE NO. 34 ST RM12.10 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 BALANCE TOTAL== _ _R_M_1_2_._8_5 MC #01 REG MUHAMMAD 23-03-2019 20:49 000036 TABLE NO. 27 ST RM38.90 7 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM40.00 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000028 MC #01 REG MUHAMMAD 23-03-2019 20:50 000037 TABLE NO. 34 ST RM12.10 TABLE NO. 34 ST RM12.10 TBL TRANS 234 3 No BALANCE TOTAL== _ _R_M_1_2_._1_0 MC #01 REG MUHAMMAD 23-03-2019 21:06 000038 TABLE NO. 2 ST RM59.60 19 No TAXABLE AMT RM59.60 SERVICE TAX 6% RM3.58 ROUND 0.02 _SUBTOTAL _ _R_M_6_3_._2_0 CASH RM65.20 _YOUR _CHANGE RM2.00 INVOICE NO. 000029 MC #01 REG MUHAMMAD 23-03-2019 21:07 000039 TABLE NO. 17 ST RM25.40 4 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM27.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000030 MC #01 X/Z MUHAMMAD 23-03-2019 21:11 000040 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 23-03-2019 21:14 000041 TABLE NO. 36 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. 000031 MC #01 REG MUHAMMAD 23-03-2019 21:24 000042 TABLE NO. 30 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000032 MC #01 REG MUHAMMAD 23-03-2019 21:28 000043 TABLE NO. 8 ST RM11.80 NASI KANDAR RM23.20 4 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM37.10 INVOICE NO. 000033 MC #01 REG MUHAMMAD 23-03-2019 21:28 000044 TABLE NO. 41 ST RM22.00 5 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000034 MC #01 REG MUHAMMAD 23-03-2019 21:34 000045 TABLE NO. 123 ST RM8.10 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000035 MC #01 REG MUHAMMAD 23-03-2019 21:35 000046 TABLE NO. 49 ST RM2.10 TABLE NO. 49 ST RM2.10 TBL TRANS 4 1 No BALANCE TOTAL== _ _R_M_2_._1_0 MC #01 REG MUHAMMAD 23-03-2019 21:43 000047 TABLE NO. 1 ST RM7.50 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000036 MC #01 REG MUHAMMAD 23-03-2019 21:45 000048 TABLE NO. 27 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000037 MC #01 REG MUHAMMAD 23-03-2019 21:45 000049 TABLE NO. 16 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 RM20.15 _YOUR _CHANGE RM9.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 23-03-2019 21:46 000050 TABLE NO. 28 ST RM40.70 NASI KANDAR RM12.00 9 No TAXABLE AMT RM52.70 SERVICE TAX 6% RM3.16 BALANCE TOTAL== _ _R_M_5_5_._8_5 MC #01 REG MUHAMMAD 23-03-2019 21:49 000051 TABLE NO. 28 ST RM52.70 TABLE NO. 28 ST RM52.70 TBL TRANS 16 9 No BALANCE TOTAL== _ _R_M_5_2_._7_0 MC #01 REG MUHAMMAD 23-03-2019 21:49 000052 TABLE NO. 16 ST RM52.70 9 No TAXABLE AMT RM52.70 SERVICE TAX 6% RM3.16 BALANCE TOTAL== _ _R_M_5_5_._8_5 MC #01 REG MUHAMMAD 23-03-2019 21:51 000053 TABLE NO. 6 ST RM34.90 10 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM40.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000039 MC #01 REG MUHAMMAD 23-03-2019 21:59 000054 TABLE NO. 16 ST RM69.60 MEE GORENG MAMAK RM6.50 15 No TAXABLE AMT RM76.10 SERVICE TAX 6% RM4.57 BALANCE TOTAL== _ _R_M_8_0_._6_5 MC #01 REG MUHAMMAD 23-03-2019 22:05 000055 TABLE NO. 6 AIR SEJUK. RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 BALANCE TOTAL== _ _R_M_0_._6_5 MC #01 REG MUHAMMAD 23-03-2019 22:05 000056 TABLE NO. 6 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. 000040 MC #01 REG MUHAMMAD 23-03-2019 22:06 000057 TABLE NO. 22 ST RM12.80 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM23.55 _YOUR _CHANGE RM10.00 INVOICE NO. 000041 MC #01 REG MUHAMMAD 23-03-2019 22:07 000058 TABLE NO. 9 ST RM20.90 3 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM52.15 _YOUR _CHANGE RM30.00 INVOICE NO. 000042 MC #01 REG MUHAMMAD 23-03-2019 22:08 000059 TABLE NO. 13 ST RM29.50 6 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM32.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000043 MC #01 REG MUHAMMAD 23-03-2019 22:10 000060 TABLE NO. 11 ST RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000044 MC #01 REG MUHAMMAD 23-03-2019 22:12 000061 TABLE NO. 8 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000045 MC #01 REG MUHAMMAD 23-03-2019 22:17 000062 TABLE NO. 21 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000046 MC #01 REG MUHAMMAD 23-03-2019 22:19 000063 TABLE NO. 41 ST RM36.90 7 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000047 MC #01 REG MUHAMMAD 23-03-2019 22:19 000064 PACKING CHARGES RM0.30 PACKING CHARGES RM0.30 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM0.90 SERVICE TAX 6% RM0.05 _SUBTOTAL _ _R_M_0_._9_5 CASH RM0.95 INVOICE NO. 000048 MC #01 REG MUHAMMAD 23-03-2019 22:20 000065 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM11.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000049 MC #01 REG MUHAMMAD 23-03-2019 22:24 000066 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. 000050 MC #01 REG MUHAMMAD 23-03-2019 22:26 000067 TABLE NO. 28 ST RM20.40 5 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM22.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000051 MC #01 REG MUHAMMAD 23-03-2019 22:26 000068 TABLE NO. 16 ST RM76.10 15 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. 000052 MC #01 REG MUHAMMAD 23-03-2019 22:27 000069 TABLE NO. 1 ST RM28.60 6 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM30.30 INVOICE NO. 000053 MC #01 REG MUHAMMAD 23-03-2019 22:27 000070 TABLE NO. 33 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000054 MC #01 X/Z MUHAMMAD 23-03-2019 22:30 000071 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 23-03-2019 22:40 000072 TABLE NO. 9 ST RM21.90 NASI KANDAR RM16.70 7 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 BALANCE TOTAL== _ _R_M_4_0_._9_0 MC #01 REG MUHAMMAD 23-03-2019 22:40 000073 TABLE NO. 19 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. 000055 MC #01 REG MUHAMMAD 23-03-2019 22:41 000074 TABLE NO. 4 ST RM23.20 6 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000056 MC #01 REG MUHAMMAD 23-03-2019 22:43 000075 NASI KANDAR RM22.70 1 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000057 MC #01 REG MUHAMMAD 23-03-2019 22:45 000076 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. 000058 MC #01 REG MUHAMMAD 23-03-2019 22:45 000077 MINERAL WATER(S) RM2.10 MINERAL WATER(S) -2.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000059 MC #01 REG MUHAMMAD 23-03-2019 22:45 000078 TABLE NO. 48 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 BALANCE TOTAL== _ _R_M_2_._2_5 MC #01 REG MUHAMMAD 23-03-2019 22:46 000079 TABLE NO. 31 ST RM27.10 WATERMELON JUICE RM6.50 PACKING CHARGES RM0.40 11 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM56.05 _YOUR _CHANGE RM20.00 INVOICE NO. 000060 MC #01 REG MUHAMMAD 23-03-2019 22:47 000080 TABLE NO. 48 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.25 _YOUR _CHANGE RM3.00 INVOICE NO. 000061 MC #01 X/Z MUHAMMAD 23-03-2019 22:50 000081 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 360 GROSS SALES 243 RM1.035.60 NET SALES No 61 RM1.041.55 CASH IN DRW RM1.041.55 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 61 TAXABLE AMT RM982.60 SERVICE TAX 6% RM58.98 RM0.00 CZ 0001312 FREE FUNCTION 360 CZ 0001315 DEPT 360 CZ 0001314 PLU 360 CZ 0001317 CASHIER/CLERK 360 CZ 0001319 HOURLY 360 CF data store normal end MC #01 X/Z MUHAMMAD 23-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 129 CZZ1 0001412 FREE FUNCTION 129 CZZ1 0001415 DEPT 129 CZZ1 0001414 PLU 129 CZZ1 0001417 CASHIER/CLERK 129 CZZ1 0001419 HOURLY 129 MC #01 X/Z MUHAMMAD 23-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 129 CZZ1 0001412 FREE FUNCTION 129 CZZ1 0001414 PLU 129 CZZ1 0001417 CASHIER/CLERK 129 CZZ1 0001419 HOURLY 129 FTP Send normal end MC #01 X/Z MUHAMMAD 23-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 117222"