"C","n:Z0058:" "h","36","01","0000","190326","2320","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 26-03-2019 22:55 000004 TABLE NO. 39 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. 000001 MC #01 REG MUHAMMAD 26-03-2019 22:55 000005 TABLE NO. 38 ST 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 26-03-2019 22:55 000006 TABLE NO. 44 ST RM7.70 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000003 MC #01 REG MUHAMMAD 26-03-2019 22:55 000007 TABLE NO. 5 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 RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000004 MC #01 REG MUHAMMAD 26-03-2019 22:55 000008 TABLE NO. 34 ST RM2.60 NASI KANDAR RM9.50 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 BALANCE TOTAL== _ _R_M_1_2_._8_5 MC #01 REG MUHAMMAD 26-03-2019 22:56 000009 TABLE NO. 8 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 3 X @ 9.50 NASI KANDAR RM28.50 6 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 BALANCE TOTAL== _ _R_M_3_6_._9_0 MC #01 REG MUHAMMAD 26-03-2019 22:58 000010 TABLE NO. 8 ST RM34.80 6 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000005 MC #01 REG MUHAMMAD 26-03-2019 22:59 000011 TABLE NO. 22 ST RM12.90 3 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. 000006 MC #01 REG MUHAMMAD 26-03-2019 22:59 000012 TABLE NO. 15 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000007 MC #01 REG MUHAMMAD 26-03-2019 23:00 000013 TABLE NO. 34 ST RM12.10 2 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. 000008 MC #01 REG MUHAMMAD 26-03-2019 23:02 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 RM50.00 _YOUR _CHANGE RM45.45 INVOICE NO. 000009 MC #01 REG MUHAMMAD 26-03-2019 23:03 000015 MILO SEJUK(BUNGKUS) RM4.20 xx KAW xx xx KURANG ICE xx 1 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. 000010 MC #01 X/Z MUHAMMAD 26-03-2019 23:15 000016 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 26-03-2019 23:15 000017 TABLE NO. 20 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 26-03-2019 23:15 000018 TABLE NO. 21 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 26-03-2019 23:15 000019 TABLE NO. 41 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000013 MC #01 X/Z MUHAMMAD 26-03-2019 23:16 000020 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 26-03-2019 23:18 000021 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 373 GROSS SALES 11 RM55.40 NET SALES No 13 RM108.75 CASH IN DRW RM108.75 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 13 TAXABLE AMT RM102.60 SERVICE TAX 6% RM6.16 RM0.00 CZ 0001312 FREE FUNCTION 373 CZ 0001315 DEPT 373 CZ 0001314 PLU 373 CZ 0001317 CASHIER/CLERK 373 CZ 0001319 HOURLY 373 CF data store normal end MC #01 X/Z MUHAMMAD 26-03-2019 23:19 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 136 CZZ1 0001412 FREE FUNCTION 136 CZZ1 0001415 DEPT 136 CZZ1 0001414 PLU 136 CZZ1 0001417 CASHIER/CLERK 136 CZZ1 0001419 HOURLY 136 MC #01 X/Z MUHAMMAD 26-03-2019 23:20 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 136 CZZ1 0001412 FREE FUNCTION 136 CZZ1 0001414 PLU 136 CZZ1 0001417 CASHIER/CLERK 136 CZZ1 0001419 HOURLY 136 FTP Send normal end MC #01 X/Z MUHAMMAD 26-03-2019 23:20 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 9198"