"C","n:Z0058:" "h","36","01","0000","190324","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 23-03-2019 23:28 000004 MILO TIN RM3.00 MILO TIN RM3.00 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. 000001 MC #01 X/Z SUPPORT 23-03-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 105 FTP Send normal end MC #01 X/Z MUHAMMAD 24-03-2019 05:58 000006 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 24-03-2019 05:58 000007 X 0000071 FLASH MC #01 REG MUHAMMAD 24-03-2019 06:55 000008 TABLE NO. 21 ROTI CANAI RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000002 MC #01 REG MUHAMMAD 24-03-2019 07:04 000009 ROTI TELUR RM3.50 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000003 MC #01 REG MUHAMMAD 24-03-2019 07:17 000010 TABLE NO. 5 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 BALANCE TOTAL== _ _R_M_7_._2_0 MC #01 REG MUHAMMAD 24-03-2019 07:25 000011 TABLE NO. 7 AYAM KARI RM6.00 ROTI BAKAR KOSONG (1SET) RM1.50 TEH TARIK RM2.80 xx C KOSONG xx 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000004 MC #01 REG MUHAMMAD 24-03-2019 07:30 000012 TABLE NO. 5 ST RM6.80 MINERAL WATER(S) RM2.10 MINERAL WATER(S) -2.10 MINERAL WATER(B) RM3.70 3 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. 000005 MC #01 REG MUHAMMAD 24-03-2019 07:36 000013 KARI IKAN RM6.50 KARI IKAN RM6.50 AYAM KARI RM6.00 AYAM KARI RM6.00 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000006 MC #01 REG MUHAMMAD 24-03-2019 07:37 000014 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. 000007 MC #01 REG MUHAMMAD 24-03-2019 07:54 000015 NASI KANDAR RM3.50 KARI IKAN RM6.50 NASI KANDAR -3.50 NASI KANDAR RM4.00 NASI KANDAR -4.00 NASI KANDAR RM3.50 NASI TAMBAH RM1.20 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM51.90 _YOUR _CHANGE RM40.05 INVOICE NO. 000008 MC #01 REG MUHAMMAD 24-03-2019 08:02 000016 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 THOSTER 1SET RM3.00 TEH PANAS(BUNGKUS) RM3.20 4 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. 000009 MC #01 REG MUHAMMAD 24-03-2019 08:06 000017 TABLE NO. 16 ST RM14.70 5 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.60 _YOUR _CHANGE RM35.00 INVOICE NO. 000010 MC #01 REG MUHAMMAD 24-03-2019 08:13 000018 TABLE NO. 27 ST RM2.10 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. 000011 MC #01 REG MUHAMMAD 24-03-2019 08:24 000019 TABLE NO. 2 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. 000012 MC #01 REG MUHAMMAD 24-03-2019 08:30 000020 TABLE NO. 48 2 X @ 0.40 PACKING CHARGES RM0.80 2 No TAXABLE AMT RM0.80 SERVICE TAX 6% RM0.05 BALANCE TOTAL== _ _R_M_0_._8_5 MC #01 REG MUHAMMAD 24-03-2019 08:30 000021 TABLE NO. 48 ST RM0.80 2 No TAXABLE AMT RM0.80 SERVICE TAX 6% RM0.05 _SUBTOTAL _ _R_M_0_._8_5 CASH RM0.85 INVOICE NO. 000013 MC #01 REG MUHAMMAD 24-03-2019 08:50 000022 TABLE NO. 29 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000014 MC #01 REG MUHAMMAD 24-03-2019 09:08 000023 TABLE NO. 29 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000015 MC #01 REG MUHAMMAD 24-03-2019 09:44 000024 TABLE NO. 38 ST RM20.20 6 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM52.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000016 MC #01 REG MUHAMMAD 24-03-2019 09:54 000025 TABLE NO. 15 ST RM21.60 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000017 MC #01 REG MUHAMMAD 24-03-2019 10:25 000026 TABLE NO. 48 ST RM29.30 11 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM35.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000018 MC #01 REG MUHAMMAD 24-03-2019 10:33 000027 TABLE NO. 27 ST RM11.00 4 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000019 MC #01 REG MUHAMMAD 24-03-2019 10:35 000028 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 RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000020 MC #01 REG MUHAMMAD 24-03-2019 10:55 000029 TABLE NO. 3 ST RM6.90 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000021 MC #01 REG MUHAMMAD 24-03-2019 10:56 000030 TABLE NO. 48 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000022 MC #01 REG MUHAMMAD 24-03-2019 11:04 000031 TABLE NO. 40 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. 000023 MC #01 REG MUHAMMAD 24-03-2019 11:05 000032 TABLE NO. 6 ROTI BAKAR 1 SET RM2.00 TEH O SEJUK RM2.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 BALANCE TOTAL== _ _R_M_4_._9_0 MC #01 REG MUHAMMAD 24-03-2019 11:07 000033 TABLE NO. 18 TEH HALIA PANAS RM3.20 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 DAGING RM5.00 4 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000024 MC #01 REG MUHAMMAD 24-03-2019 11:13 000034 TABLE NO. 13 ST RM6.10 NASI KANDAR RM11.70 3 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000025 MC #01 REG MUHAMMAD 24-03-2019 11:17 000035 TABLE NO. 6 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. 000026 MC #01 REG MUHAMMAD 24-03-2019 11:19 000036 TABLE NO. 9 ST RM30.00 4 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM35.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000027 MC #01 REG MUHAMMAD 24-03-2019 11:23 000037 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 RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000028 MC #01 REG MUHAMMAD 24-03-2019 11:35 000038 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 RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000029 MC #01 REG MUHAMMAD 24-03-2019 11:38 000039 TABLE NO. 6 TEH HALIA PANAS RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 BALANCE TOTAL== _ _R_M_3_._4_0 MC #01 REG MUHAMMAD 24-03-2019 11:40 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. 000030 MC #01 REG MUHAMMAD 24-03-2019 11:53 000041 TABLE NO. 35 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. 000031 MC #01 REG MUHAMMAD 24-03-2019 12:02 000042 TABLE NO. 16 ST RM37.60 14 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000032 MC #01 REG MUHAMMAD 24-03-2019 12:03 000043 TABLE NO. 31 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000033 MC #01 REG MUHAMMAD 24-03-2019 12:10 000044 TABLE NO. 11 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 RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000034 MC #01 REG MUHAMMAD 24-03-2019 12:17 000045 TABLE NO. 14 ST RM11.80 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000035 MC #01 REG MUHAMMAD 24-03-2019 12:26 000046 TABLE NO. 43 ST RM28.10 9 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.80 _YOUR _CHANGE RM21.00 INVOICE NO. 000036 MC #01 REG MUHAMMAD 24-03-2019 12:37 000047 TABLE NO. 45 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. 000037 MC #01 REG MUHAMMAD 24-03-2019 12:40 000048 TABLE NO. 39 ST RM19.80 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 24-03-2019 12:45 000049 TABLE NO. 29 ST RM14.90 4 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000039 MC #01 REG MUHAMMAD 24-03-2019 13:00 000050 TABLE NO. 17 ST RM10.30 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000040 MC #01 REG MUHAMMAD 24-03-2019 13:08 000051 TABLE NO. 14 ST RM54.60 7 No TAXABLE AMT RM54.60 SERVICE TAX 6% RM3.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._9_0 CASH RM60.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000041 MC #01 REG MUHAMMAD 24-03-2019 13:09 000052 TABLE NO. 28 ST RM15.90 TABLE NO. 28 ST RM15.90 TBL TRANS 2 4 No BALANCE TOTAL== _ _R_M_1_5_._9_0 MC #01 REG MUHAMMAD 24-03-2019 13:09 000053 TABLE NO. 2 ST RM15.90 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 BALANCE TOTAL== _ _R_M_1_6_._8_5 MC #01 REG MUHAMMAD 24-03-2019 13:13 000054 TABLE NO. 12 ST RM44.30 7 No TAXABLE AMT RM44.30 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._9_5 CASH RM46.95 INVOICE NO. 000042 MC #01 REG MUHAMMAD 24-03-2019 13:17 000055 TABLE NO. 5 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 RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000043 MC #01 REG MUHAMMAD 24-03-2019 13:24 000056 TABLE NO. 44 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. 000044 MC #01 REG MUHAMMAD 24-03-2019 13:28 000057 TABLE NO. 11 ST RM11.10 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000045 MC #01 REG MUHAMMAD 24-03-2019 13:29 000058 TABLE NO. 16 ST RM17.40 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000046 MC #01 REG MUHAMMAD 24-03-2019 13:29 000059 TABLE NO. 3 ST RM23.00 7 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM100.00 _YOUR _CHANGE RM75.60 INVOICE NO. 000047 MC #01 REG MUHAMMAD 24-03-2019 13:35 000060 TABLE NO. 2 ST RM15.90 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000048 MC #01 REG MUHAMMAD 24-03-2019 13:36 000061 TABLE NO. 49 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. 000049 MC #01 REG MUHAMMAD 24-03-2019 13:37 000062 TABLE NO. 12 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.05 _YOUR _CHANGE RM1.00 INVOICE NO. 000050 MC #01 REG MUHAMMAD 24-03-2019 13:42 000063 TABLE NO. 9 MAGGI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 BALANCE TOTAL== _ _R_M_1_0_._9_0 MC #01 REG MUHAMMAD 24-03-2019 13:48 000064 TABLE NO. 9 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 RM10.90 INVOICE NO. 000051 MC #01 REG MUHAMMAD 24-03-2019 13:50 000065 TABLE NO. 8 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000052 MC #01 REG MUHAMMAD 24-03-2019 13:51 000066 TABLE NO. 22 ST RM11.40 NASI KANDAR RM22.10 4 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000053 MC #01 REG MUHAMMAD 24-03-2019 13:54 000067 TABLE NO. 29 ST RM15.00 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000054 MC #01 REG MUHAMMAD 24-03-2019 13:55 000068 TABLE NO. 16 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 RM10.20 INVOICE NO. 000055 MC #01 REG MUHAMMAD 24-03-2019 14:01 000069 TABLE NO. 6 NASI GORENG RM6.50 xxNO OILxx NASI KANDAR RM9.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 DEBIT CARD RM16.95 INVOICE NO. 000056 MC #01 REG MUHAMMAD 24-03-2019 14:02 000070 TABLE NO. 43 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.25 _YOUR _CHANGE RM12.00 INVOICE NO. 000057 MC #01 REG MUHAMMAD 24-03-2019 14:10 000071 TABLE NO. 37 ST RM11.70 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000058 MC #01 REG MUHAMMAD 24-03-2019 14:11 000072 TABLE NO. 41 ST RM8.30 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000059 MC #01 REG MUHAMMAD 24-03-2019 14:12 000073 TABLE NO. 15 ST RM26.30 5 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 MASTER RM27.90 INVOICE NO. 000060 MC #01 REG MUHAMMAD 24-03-2019 14:25 000074 TABLE NO. 50 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 RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000061 MC #01 REG MUHAMMAD 24-03-2019 14:25 000075 TABLE NO. 47 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. 000062 MC #01 REG MUHAMMAD 24-03-2019 14:28 000076 NASI KANDAR RM9.00 TEH TARIK RM2.80 xx KURANG MANIS xx 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM15.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000063 MC #01 REG MUHAMMAD 24-03-2019 14:38 000077 TABLE NO. 15 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 RM50.50 _YOUR _CHANGE RM40.20 INVOICE NO. 000064 MC #01 REG MUHAMMAD 24-03-2019 14:39 000078 TABLE NO. 12 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. 000065 MC #01 REG MUHAMMAD 24-03-2019 14:40 000079 TABLE NO. 7 ST RM38.00 4 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 VISA RM40.30 INVOICE NO. 000066 MC #01 REG MUHAMMAD 24-03-2019 14:47 000080 NASI KANDAR RM14.50 COCONUT RM7.00 AIR SUAM RM0.30 AIR PANAS RM0.30 AIR SUAM -0.30 NASI KANDAR RM11.00 4 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM40.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000067 MC #01 REG MUHAMMAD 24-03-2019 14:48 000081 TABLE NO. 10 ST RM24.90 7 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.40 _YOUR _CHANGE RM24.00 INVOICE NO. 000068 MC #01 REG MUHAMMAD 24-03-2019 14:49 000082 NASI KANDAR RM12.20 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 4 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000069 MC #01 REG MUHAMMAD 24-03-2019 14:50 000083 NASI KANDAR RM9.50 AIR PANAS RM0.30 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. 000070 MC #01 REG MUHAMMAD 24-03-2019 14:51 000084 TABLE NO. 40 ST RM18.70 4 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000071 MC #01 REG MUHAMMAD 24-03-2019 14:51 000085 NASI KANDAR 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. 000072 MC #01 REG MUHAMMAD 24-03-2019 14:54 000086 NASI KANDAR RM13.70 NASI KANDAR -13.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000073 MC #01 REG MUHAMMAD 24-03-2019 14:55 000087 NASI KANDAR RM13.70 NASI KANDAR RM13.70 NASI KANDAR RM12.50 AIR SEJUK. RM0.60 AIR SEJUK. RM0.60 AIR SEJUK. RM0.60 6 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000074 MC #01 X/Z MUHAMMAD 24-03-2019 15:00 000088 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 362 GROSS SALES 273 RM1.174.50 NET SALES No 74 RM1.087.00 CASH IN DRW RM1.001.85 DEBIT CARD RM16.95 CREDIT CARD RM68.20 REFUND MODE No 0 RM0.00 COVER CT 74 TAXABLE AMT RM1.025.40 SERVICE TAX 6% RM61.58 RM0.00 CZ 0001312 FREE FUNCTION 362 CZ 0001315 DEPT 362 CZ 0001314 PLU 362 CZ 0001317 CASHIER/CLERK 362 CZ 0001319 HOURLY 362 CF data store normal end MC #01 REG MUHAMMAD 24-03-2019 15:01 000001 TABLE NO. 29 ST RM12.30 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000001 MC #01 REG MUHAMMAD 24-03-2019 15:02 000002 TABLE NO. 11 ST RM12.30 NASI KANDAR RM9.00 NASI KANDAR RM28.00 5 No TAXABLE AMT RM49.30 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._2_5 CASH RM52.25 INVOICE NO. 000002 MC #01 REG MUHAMMAD 24-03-2019 15:05 000003 KOPI O PANAS RM2.10 KOPI O PANAS RM2.10 TEH TARIK RM2.80 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. 000003 MC #01 REG MUHAMMAD 24-03-2019 15:06 000004 TABLE NO. 37 ST RM11.70 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000004 MC #01 REG MUHAMMAD 24-03-2019 15:09 000005 TABLE NO. 14 ST RM66.30 10 No TAXABLE AMT RM66.30 SERVICE TAX 6% RM3.98 ROUND 0.02 _SUBTOTAL _ _R_M_7_0_._3_0 CASH RM70.30 INVOICE NO. 000005 MC #01 REG MUHAMMAD 24-03-2019 15:11 000006 NESCAFE TARIK RM3.30 AIR SEJUK. RM0.60 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.20 _YOUR _CHANGE RM6.05 INVOICE NO. 000006 MC #01 REG MUHAMMAD 24-03-2019 15:12 000007 TABLE NO. 40 TABLE NO. 41 TABLE NO. 42 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 24-03-2019 15:15 000008 TABLE NO. 3 ST RM34.30 13 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000008 MC #01 REG MUHAMMAD 24-03-2019 15:20 000009 TABLE NO. 48 ST RM33.20 11 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM35.20 INVOICE NO. 000009 MC #01 REG MUHAMMAD 24-03-2019 15:25 000010 TABLE NO. 35 ST RM9.20 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM100.00 _YOUR _CHANGE RM90.25 INVOICE NO. 000010 MC #01 REG MUHAMMAD 24-03-2019 15:29 000011 TABLE NO. 8 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 BALANCE TOTAL== _ _R_M_8_._0_5 MC #01 REG MUHAMMAD 24-03-2019 15:36 000012 TABLE NO. 27 ST RM10.40 6 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. 000011 MC #01 REG MUHAMMAD 24-03-2019 15:38 000013 TABLE NO. 8 ST RM7.60 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000012 MC #01 REG MUHAMMAD 24-03-2019 15:46 000014 TABLE NO. 43 ST RM8.30 4 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000013 MC #01 REG MUHAMMAD 24-03-2019 15:46 000015 TABLE NO. 17 ST RM46.30 9 No TAXABLE AMT RM46.30 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._1_0 CASH RM100.10 _YOUR _CHANGE RM51.00 INVOICE NO. 000014 MC #01 REG MUHAMMAD 24-03-2019 16:07 000016 TABLE NO. 18 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. 000015 MC #01 REG MUHAMMAD 24-03-2019 16:09 000017 TABLE NO. 11 ST RM17.70 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000016 MC #01 REG MUHAMMAD 24-03-2019 16:17 000018 TABLE NO. 41 ST RM11.80 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 DEBIT CARD RM12.50 INVOICE NO. 000017 MC #01 REG MUHAMMAD 24-03-2019 16:20 000019 TABLE NO. 8 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. 000018 MC #01 REG MUHAMMAD 24-03-2019 16:24 000020 TABLE NO. 25 ST RM14.20 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM16.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000019 MC #01 REG MUHAMMAD 24-03-2019 16:32 000021 TABLE NO. 30 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 RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000020 MC #01 REG MUHAMMAD 24-03-2019 16:40 000022 TABLE NO. 28 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. 000021 MC #01 REG MUHAMMAD 24-03-2019 16:41 000023 TABLE NO. 27 ST RM9.00 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM100.00 _YOUR _CHANGE RM90.45 INVOICE NO. 000022 MC #01 REG MUHAMMAD 24-03-2019 16:47 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. 000023 MC #01 REG MUHAMMAD 24-03-2019 16:49 000025 TABLE NO. 35 ST RM7.50 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000024 MC #01 REG MUHAMMAD 24-03-2019 16:54 000026 TABLE NO. 39 ST RM3.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000025 MC #01 REG MUHAMMAD 24-03-2019 16:57 000027 TABLE NO. 23 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 RM11.25 INVOICE NO. 000026 MC #01 REG MUHAMMAD 24-03-2019 16:58 000028 TABLE NO. 6 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. 000027 MC #01 REG MUHAMMAD 24-03-2019 17:14 000029 TABLE NO. 13 ST RM20.20 7 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. 000028 MC #01 REG MUHAMMAD 24-03-2019 17:16 000030 TABLE NO. 31 ST RM13.90 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000029 MC #01 REG MUHAMMAD 24-03-2019 17:19 000031 TABLE NO. 32 ST RM8.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000030 MC #01 REG MUHAMMAD 24-03-2019 17:19 000032 TABLE NO. 44 ST RM18.10 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.20 _YOUR _CHANGE RM1.00 INVOICE NO. 000031 MC #01 REG MUHAMMAD 24-03-2019 17:22 000033 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000032 MC #01 REG MUHAMMAD 24-03-2019 17:22 000034 TABLE NO. 26 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 RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000033 MC #01 REG MUHAMMAD 24-03-2019 17:31 000035 TABLE NO. 15 ST RM13.20 3 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000034 MC #01 REG MUHAMMAD 24-03-2019 17:32 000036 TABLE NO. 25 ST RM13.90 6 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000035 MC #01 REG MUHAMMAD 24-03-2019 17:35 000037 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 RM3.80 INVOICE NO. 000036 MC #01 REG MUHAMMAD 24-03-2019 17:36 000038 TABLE NO. 49 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. 000037 MC #01 REG MUHAMMAD 24-03-2019 17:36 000039 TABLE NO. 5 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. 000038 MC #01 REG MUHAMMAD 24-03-2019 17:38 000040 TABLE NO. 41 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. 000039 MC #01 REG MUHAMMAD 24-03-2019 17:40 000041 TABLE NO. 35 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. 000040 MC #01 REG MUHAMMAD 24-03-2019 17:45 000042 TABLE NO. 16 ST RM8.70 4 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. 000041 MC #01 REG MUHAMMAD 24-03-2019 17:54 000043 TABLE NO. 3 ST RM32.40 10 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM35.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000042 MC #01 REG MUHAMMAD 24-03-2019 17:58 000044 ROTI BAKAR 1 SET RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000043 MC #01 REG MUHAMMAD 24-03-2019 18:01 000045 TABLE NO. 8 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. 000044 MC #01 REG MUHAMMAD 24-03-2019 18:02 000046 TABLE NO. 32 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 BALANCE TOTAL== _ _R_M_8_._2_5 MC #01 REG MUHAMMAD 24-03-2019 18:02 000047 TABLE NO. 01000032 ST RM4.30 ADD CHK 32 ST RM7.80 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000045 MC #01 REG MUHAMMAD 24-03-2019 18:02 000048 NASI KANDAR RM15.00 SPRITE RM2.50 2 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. 000046 MC #01 REG MUHAMMAD 24-03-2019 18:03 000049 TABLE NO. 38 ST RM18.10 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000047 MC #01 REG MUHAMMAD 24-03-2019 18:05 000050 TABLE NO. 31 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 24-03-2019 18:17 000051 TABLE NO. 48 ST RM11.20 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000049 MC #01 REG MUHAMMAD 24-03-2019 18:23 000052 TABLE NO. 7 ST RM8.50 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM9.00 INVOICE NO. 000050 MC #01 REG MUHAMMAD 24-03-2019 18:28 000053 TABLE NO. 35 ST RM19.10 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.30 _YOUR _CHANGE RM30.05 INVOICE NO. 000051 MC #01 REG MUHAMMAD 24-03-2019 18:33 000054 TABLE NO. 2 ST RM11.90 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000052 MC #01 REG MUHAMMAD 24-03-2019 18:39 000055 TABLE NO. 9 ST RM6.80 NASI KANDAR RM107.00 CANCEL ITEM -107.00 NASI KANDAR RM10.70 NASI KANDAR RM12.00 TEH TARIK RM2.80 TEH TARIK RM2.80 6 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000053 MC #01 REG MUHAMMAD 24-03-2019 18:42 000056 TABLE NO. 24 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000054 MC #01 REG MUHAMMAD 24-03-2019 18:47 000057 TABLE NO. 5 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000055 MC #01 REG MUHAMMAD 24-03-2019 18:48 000058 NASI KANDAR RM12.50 NASI KANDAR RM0.11 CANCEL ITEM -0.11 NASI KANDAR RM11.00 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM25.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000056 MC #01 REG MUHAMMAD 24-03-2019 18:50 000059 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 24-03-2019 18:53 000060 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 24-03-2019 18:59 000061 TABLE NO. 37 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000057 MC #01 X/Z MUHAMMAD 24-03-2019 19:00 000062 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 363 GROSS SALES 198 RM723.90 NET SALES No 57 RM840.40 CASH IN DRW RM827.90 DEBIT CARD RM12.50 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 57 TAXABLE AMT RM792.80 SERVICE TAX 6% RM47.60 RM0.00 CZ 0001312 FREE FUNCTION 363 CZ 0001315 DEPT 363 CZ 0001314 PLU 363 CZ 0001317 CASHIER/CLERK 363 CZ 0001319 HOURLY 363 CF data store normal end MC #01 REG MUHAMMAD 24-03-2019 19:01 000001 TABLE NO. 2 ST RM33.60 8 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000001 MC #01 REG MUHAMMAD 24-03-2019 19:06 000002 NASI KANDAR RM5.00 NASI KANDAR RM7.50 AIR SUAM RM0.30 AIR SUAM RM0.30 4 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. 000002 MC #01 REG MUHAMMAD 24-03-2019 19:24 000003 TABLE NO. 3 TELUR SE.MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 BALANCE TOTAL== _ _R_M_8_._0_5 MC #01 REG MUHAMMAD 24-03-2019 19:29 000004 TABLE NO. 9 ST RM16.90 TABLE NO. 9 ST RM16.90 TBL TRANS 7 4 No BALANCE TOTAL== _ _R_M_1_6_._9_0 MC #01 REG MUHAMMAD 24-03-2019 19:29 000005 TABLE NO. 7 ST RM16.90 4 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 BALANCE TOTAL== _ _R_M_1_7_._9_0 MC #01 REG MUHAMMAD 24-03-2019 19:48 000006 TABLE NO. 45 ST RM17.40 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000003 MC #01 REG MUHAMMAD 24-03-2019 19:50 000007 TABLE NO. 14 ST RM29.70 9 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM31.50 INVOICE NO. 000004 MC #01 REG MUHAMMAD 24-03-2019 19:52 000008 TABLE NO. 7 ST RM22.90 5 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 24-03-2019 19:52 000009 TABLE NO. 9 ST RM16.10 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000006 MC #01 REG MUHAMMAD 24-03-2019 19:53 000010 TABLE NO. 3 ST RM7.60 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000007 MC #01 REG MUHAMMAD 24-03-2019 19:59 000011 TABLE NO. 11 ST RM23.40 8 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. 000008 MC #01 REG MUHAMMAD 24-03-2019 20:00 000012 NESCOFFEE PANAS(BNGKS) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM5.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000009 MC #01 REG MUHAMMAD 24-03-2019 20:07 000013 TABLE NO. 25 ST RM19.70 4 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000010 MC #01 REG MUHAMMAD 24-03-2019 20:08 000014 TABLE NO. 15 ST RM26.30 5 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM40.00 _YOUR _CHANGE RM12.10 INVOICE NO. 000011 MC #01 REG MUHAMMAD 24-03-2019 20:20 000015 TABLE NO. 8 ST RM31.00 7 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 DEBIT CARD RM32.85 INVOICE NO. 000012 MC #01 REG MUHAMMAD 24-03-2019 20:24 000016 TABLE NO. 33 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. 000013 MC #01 REG MUHAMMAD 24-03-2019 20:25 000017 TABLE NO. 11 ST RM25.80 7 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM52.40 _YOUR _CHANGE RM25.05 INVOICE NO. 000014 MC #01 REG MUHAMMAD 24-03-2019 20:28 000018 TABLE NO. 7 HONEY LEMON PANAS RM4.50 WATERMELON JUICE RM6.50 AIR SUAM RM0.30 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 BALANCE TOTAL== _ _R_M_1_2_._0_0 MC #01 REG MUHAMMAD 24-03-2019 20:29 000019 TABLE NO. 7 ST RM11.30 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 BALANCE TOTAL== _ _R_M_1_2_._0_0 MC #01 REG MUHAMMAD 24-03-2019 20:29 000020 TABLE NO. 18 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000015 MC #01 REG MUHAMMAD 24-03-2019 20:29 000021 TABLE NO. 7 ST RM11.30 NASI KANDAR RM18.00 4 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 BALANCE TOTAL== _ _R_M_3_1_._0_5 MC #01 REG MUHAMMAD 24-03-2019 20:31 000022 TABLE NO. 44 NASI KANDAR RM20.50 AYAM MADU RM6.00 ROTI BAWANG RM3.00 TEH TARIK RM2.80 AIR SEJUK. RM0.60 5 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000016 MC #01 REG MUHAMMAD 24-03-2019 20:32 000023 TABLE NO. 7 ST RM29.30 NASI KANDAR RM10.70 5 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000017 MC #01 REG MUHAMMAD 24-03-2019 20:33 000024 TABLE NO. 49 ST RM13.00 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000018 MC #01 REG MUHAMMAD 24-03-2019 20:34 000025 TABLE NO. 38 ST RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000019 MC #01 REG MUHAMMAD 24-03-2019 20:36 000026 TABLE NO. 4 TABLE NO. 5 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 24-03-2019 20:40 000027 TABLE NO. 12 ST RM2.70 LAMB SHANK-(B) RM32.00 NASI PUTIH RM2.50 NASI PUTIH -2.50 NASI KANDAR RM6.00 3 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 BALANCE TOTAL== _ _R_M_4_3_._1_5 MC #01 REG MUHAMMAD 24-03-2019 20:42 000028 TABLE NO. 50 ST RM20.10 4 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000021 MC #01 REG MUHAMMAD 24-03-2019 20:44 000029 TABLE NO. 33 ST RM8.90 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM50.05 _YOUR _CHANGE RM40.60 INVOICE NO. 000022 MC #01 REG MUHAMMAD 24-03-2019 20:44 000030 TABLE NO. 29 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. 000023 MC #01 REG MUHAMMAD 24-03-2019 20:48 000031 TABLE NO. 27 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 RM24.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000024 MC #01 REG MUHAMMAD 24-03-2019 20:50 000032 TABLE NO. 24 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. 000025 MC #01 REG MUHAMMAD 24-03-2019 20:50 000033 NASI LEMAK AYAM RM9.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM21.00 _YOUR _CHANGE RM10.60 INVOICE NO. 000026 MC #01 REG MUHAMMAD 24-03-2019 20:56 000034 TABLE NO. 9 ST RM9.10 7 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000027 MC #01 REG MUHAMMAD 24-03-2019 20:56 000035 TABLE NO. 35 ST RM34.70 12 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000028 MC #01 REG MUHAMMAD 24-03-2019 20:57 000036 TABLE NO. 11 ST RM13.90 8 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM85.25 INVOICE NO. 000029 MC #01 REG MUHAMMAD 24-03-2019 21:00 000037 TABLE NO. 12 ST RM42.80 4 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000030 MC #01 REG MUHAMMAD 24-03-2019 21:02 000038 TABLE NO. 12 TABLE NO. 13 TABLE NO. 14 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000031 MC #01 REG MUHAMMAD 24-03-2019 21:04 000039 TABLE NO. 40 ST RM12.60 7 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. 000032 MC #01 REG MUHAMMAD 24-03-2019 21:08 000040 TABLE NO. 11 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000033 MC #01 REG MUHAMMAD 24-03-2019 21:09 000041 TABLE NO. 25 ST RM27.90 6 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM30.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000034 MC #01 REG MUHAMMAD 24-03-2019 21:25 000042 TABLE NO. 32 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000035 MC #01 REG MUHAMMAD 24-03-2019 21:28 000043 TABLE NO. 7 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM8.50 NASI KANDAR RM8.00 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 BALANCE TOTAL== _ _R_M_2_3_._8_5 MC #01 REG MUHAMMAD 24-03-2019 21:37 000044 TABLE NO. 4 ST RM12.50 PACKING CHARGES RM0.20 4 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 BALANCE TOTAL== _ _R_M_1_3_._4_5 MC #01 REG MUHAMMAD 24-03-2019 21:39 000045 TABLE NO. 4 ST RM12.70 4 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000036 MC #01 REG MUHAMMAD 24-03-2019 21:40 000046 TABLE NO. 13 ST RM10.60 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM100.00 _YOUR _CHANGE RM88.75 INVOICE NO. 000037 MC #01 REG MUHAMMAD 24-03-2019 21:40 000047 TABLE NO. 21 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 RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000038 MC #01 REG MUHAMMAD 24-03-2019 21:48 000048 TABLE NO. 5 ST RM18.60 NASI KANDAR RM15.50 NASI KANDAR RM11.50 7 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 BALANCE TOTAL== _ _R_M_4_8_._3_5 MC #01 REG MUHAMMAD 24-03-2019 21:52 000049 TABLE NO. 51 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 BALANCE TOTAL== _ _R_M_6_._0_5 MC #01 REG MUHAMMAD 24-03-2019 21:54 000050 TABLE NO. 51 ST RM5.70 NASI KANDAR RM3.60 4 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000039 MC #01 REG MUHAMMAD 24-03-2019 21:56 000051 NASI KANDAR RM11.20 TEH SEJUK(BUNGKUS) RM3.60 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000040 MC #01 REG MUHAMMAD 24-03-2019 21:57 000052 COCA COLA RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000041 MC #01 REG MUHAMMAD 24-03-2019 21:58 000053 TABLE NO. 49 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 RM11.25 _YOUR _CHANGE RM0.00 INVOICE NO. 000042 MC #01 REG MUHAMMAD 24-03-2019 21:59 000054 TABLE NO. 16 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. 000043 MC #01 REG MUHAMMAD 24-03-2019 22:00 000055 TABLE NO. 27 ST RM4.70 2 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM20.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000044 MC #01 REG MUHAMMAD 24-03-2019 22:00 000056 TABLE NO. 27 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000045 MC #01 REG MUHAMMAD 24-03-2019 22:01 000057 TABLE NO. 7 ST RM22.50 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM24.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000046 MC #01 REG MUHAMMAD 24-03-2019 22:05 000058 ICE BATU RM1.00 1 No TAXABLE AMT RM1.00 SERVICE TAX 6% RM0.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_._0_5 CASH RM1.05 INVOICE NO. 000047 MC #01 REG MUHAMMAD 24-03-2019 22:13 000059 TABLE NO. 35 ST RM22.30 4 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM23.65 INVOICE NO. 000048 MC #01 REG MUHAMMAD 24-03-2019 22:18 000060 TABLE NO. 1 ST RM22.60 TEH PANAS RM2.80 7 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 BALANCE TOTAL== _ _R_M_2_6_._9_0 MC #01 REG MUHAMMAD 24-03-2019 22:20 000061 TABLE NO. 50 ST RM9.10 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000049 MC #01 REG MUHAMMAD 24-03-2019 22:21 000062 TABLE NO. 1 ST RM25.40 TEH PANAS RM2.80 TEH PANAS RM2.80 9 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 BALANCE TOTAL== _ _R_M_3_2_._8_5 MC #01 REG MUHAMMAD 24-03-2019 22:22 000063 TABLE NO. 8 ST RM7.90 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000050 MC #01 REG MUHAMMAD 24-03-2019 22:23 000064 TABLE NO. 33 ST RM15.10 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000051 MC #01 REG MUHAMMAD 24-03-2019 22:28 000065 TABLE NO. 11 TEH SEJUK RM3.20 TEH SEJUK RM3.20 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 BALANCE TOTAL== _ _R_M_6_._8_0 MC #01 REG MUHAMMAD 24-03-2019 22:30 000066 TABLE NO. 11 ST RM6.40 NASI KANDAR RM15.00 3 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 BALANCE TOTAL== _ _R_M_2_2_._7_0 MC #01 REG MUHAMMAD 24-03-2019 22:30 000067 TABLE NO. 5 ST RM48.30 8 No TAXABLE AMT RM48.30 SERVICE TAX 6% RM2.90 _SUBTOTAL _ _R_M_5_1_._2_0 CASH RM51.20 INVOICE NO. 000052 MC #01 REG MUHAMMAD 24-03-2019 22:32 000068 TABLE NO. 11 ST RM21.40 NASI KANDAR RM9.50 NASI TAMBAH RM1.20 5 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 BALANCE TOTAL== _ _R_M_3_4_._0_5 MC #01 REG MUHAMMAD 24-03-2019 22:34 000069 TABLE NO. 38 ST RM12.90 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000053 MC #01 REG MUHAMMAD 24-03-2019 22:35 000070 TABLE NO. 1 ST RM31.00 9 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000054 MC #01 REG MUHAMMAD 24-03-2019 22:49 000071 TABLE NO. 11 ST RM32.10 AIR SEJUK. RM0.60 6 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 BALANCE TOTAL== _ _R_M_3_4_._6_5 MC #01 X/Z MUHAMMAD 24-03-2019 22:50 000072 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 364 GROSS SALES 221 RM882.80 NET SALES No 54 RM893.90 CASH IN DRW RM861.05 DEBIT CARD RM32.85 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 54 TAXABLE AMT RM843.30 SERVICE TAX 6% RM50.61 RM0.00 CZ 0001312 FREE FUNCTION 364 CZ 0001315 DEPT 364 CZ 0001314 PLU 364 CZ 0001317 CASHIER/CLERK 364 CZ 0001319 HOURLY 364 CF data store normal end MC #01 X/Z MUHAMMAD 24-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 131 CZZ1 0001412 FREE FUNCTION 131 CZZ1 0001415 DEPT 131 CZZ1 0001414 PLU 131 CZZ1 0001417 CASHIER/CLERK 131 CZZ1 0001419 HOURLY 131 MC #01 X/Z MUHAMMAD 24-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 131 CZZ1 0001412 FREE FUNCTION 131 CZZ1 0001414 PLU 131 CZZ1 0001417 CASHIER/CLERK 131 CZZ1 0001419 HOURLY 131 FTP Send normal end MC #01 X/Z MUHAMMAD 24-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 106134"