"C","n:Z0058:" "h","36","01","0000","190328","2343","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 28-03-2019 22:57 000004 NASI BRIYANI RM7.50 LAMB SHANK-(B) RM30.00 NASI KANDAR RM9.50 AIR SUAM RM0.30 4 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM51.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000001 MC #01 REG MUHAMMAD 28-03-2019 22:59 000005 TABLE NO. 5 ST RM191.50 30 No TAXABLE AMT RM191.50 SERVICE TAX 6% RM11.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_3_._0_0 CASH RM210.00 _YOUR _CHANGE RM7.00 INVOICE NO. 000002 MC #01 REG MUHAMMAD 28-03-2019 23:00 000006 TABLE NO. 11 ST RM45.20 10 No TAXABLE AMT RM45.20 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000003 MC #01 REG MUHAMMAD 28-03-2019 23:01 000007 TABLE NO. 1 ST RM21.40 10 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM23.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000004 MC #01 REG MUHAMMAD 28-03-2019 23:01 000008 TABLE NO. 5 TABLE NO. 4 MC #01 REG MUHAMMAD 28-03-2019 23:01 000009 TABLE NO. 3 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG MUHAMMAD 28-03-2019 23:01 000010 TABLE NO. 50 8 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 BALANCE TOTAL== _ _R_M_4_0_._4_0 MC #01 REG MUHAMMAD 28-03-2019 23:02 000011 TABLE NO. 50 ST RM38.10 8 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM59.60 INVOICE NO. 000005 MC #01 REG MUHAMMAD 28-03-2019 23:04 000012 TABLE NO. 14 ST RM11.20 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000006 MC #01 X/Z MUHAMMAD 28-03-2019 23:08 000013 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-03-2019 23:08 000014 TABLE NO. 6 ST RM34.00 14 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.05 _YOUR _CHANGE RM14.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 28-03-2019 23:10 000015 NASI PUTIH RM2.50 NASI PUTIH RM2.50 NASI PUTIH -2.50 NASI PUTIH -2.50 NASI PUTIH RM2.00 NASI PUTIH RM2.00 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000008 MC #01 REG MUHAMMAD 28-03-2019 23:12 000016 TABLE NO. 9 ST RM15.00 7 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM100.35 _YOUR _CHANGE RM84.45 INVOICE NO. 000009 MC #01 REG MUHAMMAD 28-03-2019 23:13 000017 TABLE NO. 49 ST RM8.00 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 BALANCE TOTAL== _ _R_M_8_._5_0 MC #01 REG MUHAMMAD 28-03-2019 23:14 000018 TABLE NO. 33 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000010 MC #01 REG MUHAMMAD 28-03-2019 23:15 000019 TABLE NO. 15 ST RM37.40 3 X @ 3.60 TEH SEJUK(BUNGKUS) RM10.80 11 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM51.10 INVOICE NO. 000011 MC #01 REG MUHAMMAD 28-03-2019 23:15 000020 TABLE NO. 22 ST RM3.90 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000012 MC #01 REG MUHAMMAD 28-03-2019 23:17 000021 TABLE NO. 27 ST RM11.80 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000013 MC #01 REG MUHAMMAD 28-03-2019 23:17 000022 TABLE NO. 38 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000014 MC #01 REG MUHAMMAD 28-03-2019 23:18 000023 PACKING CHARGES 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. 000015 MC #01 X/Z MUHAMMAD 28-03-2019 23:21 000024 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-03-2019 23:29 000025 TABLE NO. 37 ST RM5.40 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000016 MC #01 REG MUHAMMAD 28-03-2019 23:33 000026 TABLE NO. 45 ST RM28.10 12 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM29.80 INVOICE NO. 000017 MC #01 REG MUHAMMAD 28-03-2019 23:33 000027 TABLE NO. 49 ST RM8.00 3 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. 000018 MC #01 REG MUHAMMAD 28-03-2019 23:35 000028 TABLE NO. 13 ST RM177.80 15 No TAXABLE AMT RM177.80 SERVICE TAX 6% RM10.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_8_._4_5 DEBIT CARD RM188.45 INVOICE NO. 000019 MC #01 X/Z MUHAMMAD 28-03-2019 23:38 000029 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 381 GROSS SALES 46 RM277.40 NET SALES No 19 RM732.70 CASH IN DRW RM544.25 DEBIT CARD RM188.45 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 19 TAXABLE AMT RM691.20 SERVICE TAX 6% RM41.47 RM0.00 CZ 0001312 FREE FUNCTION 381 CZ 0001315 DEPT 381 CZ 0001314 PLU 381 CZ 0001317 CASHIER/CLERK 381 CZ 0001319 HOURLY 381 CF data store normal end MC #01 X/Z MUHAMMAD 28-03-2019 23:42 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 140 CZZ1 0001412 FREE FUNCTION 140 CZZ1 0001415 DEPT 140 CZZ1 0001414 PLU 140 CZZ1 0001417 CASHIER/CLERK 140 CZZ1 0001419 HOURLY 140 MC #01 X/Z MUHAMMAD 28-03-2019 23:43 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 140 CZZ1 0001412 FREE FUNCTION 140 CZZ1 0001414 PLU 140 CZZ1 0001417 CASHIER/CLERK 140 CZZ1 0001419 HOURLY 140 FTP Send normal end MC #01 X/Z MUHAMMAD 28-03-2019 23:43 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 12600"