"C","n:Z0058:" "h","36","01","0000","190331","2328","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 31-03-2019 22:54 000004 TABLE NO. 41 ST RM20.10 8 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM51.30 _YOUR _CHANGE RM30.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 31-03-2019 22:55 000005 TABLE NO. 43 ST RM12.50 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM23.00 _YOUR _CHANGE RM9.75 INVOICE NO. 000002 MC #01 REG MUHAMMAD 31-03-2019 22:55 000006 TABLE NO. 31 ST RM17.80 4 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. 000003 MC #01 REG MUHAMMAD 31-03-2019 22:57 000007 TABLE NO. 32 ST RM8.30 2 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. 000004 MC #01 REG MUHAMMAD 31-03-2019 22:58 000008 TABLE NO. 17 ST RM14.80 6 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. 000005 MC #01 REG MUHAMMAD 31-03-2019 22:58 000009 TABLE NO. 1 ST RM10.70 6 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000006 MC #01 REG MUHAMMAD 31-03-2019 23:00 000010 TABLE NO. 24 ST RM20.10 6 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. 000007 MC #01 REG MUHAMMAD 31-03-2019 23:03 000011 TABLE NO. 14 ST RM17.90 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000008 MC #01 REG MUHAMMAD 31-03-2019 23:04 000012 TABLE NO. 5 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM100.00 _YOUR _CHANGE RM93.10 INVOICE NO. 000009 MC #01 REG MUHAMMAD 31-03-2019 23:06 000013 TABLE NO. 27 ST RM18.00 5 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000010 MC #01 REG MUHAMMAD 31-03-2019 23:07 000014 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 RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000011 MC #01 REG MUHAMMAD 31-03-2019 23:11 000015 TABLE NO. 37 ST RM17.50 5 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM18.55 INVOICE NO. 000012 MC #01 REG MUHAMMAD 31-03-2019 23:15 000016 NASI KANDAR RM16.00 NASI KANDAR RM7.00 AIR SEJUK. RM0.60 AIR SUAM RM0.30 4 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM24.65 INVOICE NO. 000013 MC #01 X/Z MUHAMMAD 31-03-2019 23:21 000017 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 31-03-2019 23:21 000018 TABLE NO. 13 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000014 MC #01 REG MUHAMMAD 31-03-2019 23:21 000019 TABLE NO. 41 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000015 MC #01 REG MUHAMMAD 31-03-2019 23:22 000020 TABLE NO. 5 100 PLUS RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 BALANCE TOTAL== _ _R_M_2_._6_5 MC #01 REG MUHAMMAD 31-03-2019 23:22 000021 TABLE NO. 5 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000016 MC #01 REG MUHAMMAD 31-03-2019 23:25 000022 TABLE NO. 9 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. 000017 MC #01 X/Z MUHAMMAD 31-03-2019 23:26 000023 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 393 GROSS SALES 12 RM49.70 NET SALES No 17 RM225.05 CASH IN DRW RM225.05 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 17 TAXABLE AMT RM212.30 SERVICE TAX 6% RM12.74 RM0.00 CZ 0001312 FREE FUNCTION 393 CZ 0001315 DEPT 393 CZ 0001314 PLU 393 CZ 0001317 CASHIER/CLERK 393 CZ 0001319 HOURLY 393 CF data store normal end MC #01 X/Z MUHAMMAD 31-03-2019 23:27 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 146 CZZ1 0001412 FREE FUNCTION 146 CZZ1 0001415 DEPT 146 CZZ1 0001414 PLU 146 CZZ1 0001417 CASHIER/CLERK 146 CZZ1 0001419 HOURLY 146 MC #01 X/Z MUHAMMAD 31-03-2019 23:27 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 146 CZZ1 0001412 FREE FUNCTION 146 CZZ1 0001414 PLU 146 CZZ1 0001417 CASHIER/CLERK 146 CZZ1 0001419 HOURLY 146 FTP Send normal end MC #01 X/Z MUHAMMAD 31-03-2019 23:28 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 10500"