"C","n:Z0058:" "h","36","01","0000","190401","2331","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 01-04-2019 22:54 000004 TABLE NO. 6 ST RM15.00 6 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. 000001 MC #01 REG MUHAMMAD 01-04-2019 22:54 000005 TABLE NO. 7 ST RM11.30 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM22.00 _YOUR _CHANGE RM10.00 INVOICE NO. 000002 MC #01 REG MUHAMMAD 01-04-2019 22:55 000006 TABLE NO. 5 ST RM5.90 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000003 MC #01 REG MUHAMMAD 01-04-2019 23:05 000007 TABLE NO. 22 ST RM9.20 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000004 MC #01 REG MUHAMMAD 01-04-2019 23:14 000008 TABLE NO. 14 ST RM58.40 16 No TAXABLE AMT RM58.40 SERVICE TAX 6% RM3.50 _SUBTOTAL _ _R_M_6_1_._9_0 CASH RM62.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000005 MC #01 REG MUHAMMAD 01-04-2019 23:17 000009 TABLE NO. 29 ST RM31.30 6 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM16.80 INVOICE NO. 000006 MC #01 X/Z MUHAMMAD 01-04-2019 23:17 000010 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 01-04-2019 23:18 000011 TABLE NO. 27 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000007 MC #01 REG MUHAMMAD 01-04-2019 23:20 000012 TABLE NO. 41 ST RM26.10 4 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000008 MC #01 X/Z MUHAMMAD 01-04-2019 23:21 000013 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 01-04-2019 23:21 000014 TABLE NO. 26 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 01-04-2019 23:21 000015 TABLE NO. 32 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000010 MC #01 X/Z MUHAMMAD 01-04-2019 23:21 000016 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 01-04-2019 23:28 000017 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 397 GROSS SALES 21 RM92.10 NET SALES No 10 RM172.60 CASH IN DRW RM172.60 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 10 TAXABLE AMT RM162.80 SERVICE TAX 6% RM9.77 RM0.00 CZ 0001312 FREE FUNCTION 397 CZ 0001315 DEPT 397 CZ 0001314 PLU 397 CZ 0001317 CASHIER/CLERK 397 CZ 0001319 HOURLY 397 CF data store normal end MC #01 X/Z MUHAMMAD 01-04-2019 23:30 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 148 CZZ1 0001412 FREE FUNCTION 148 CZZ1 0001415 DEPT 148 CZZ1 0001414 PLU 148 CZZ1 0001417 CASHIER/CLERK 148 CZZ1 0001419 HOURLY 148 MC #01 X/Z MUHAMMAD 01-04-2019 23:31 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 148 CZZ1 0001412 FREE FUNCTION 148 CZZ1 0001414 PLU 148 CZZ1 0001417 CASHIER/CLERK 148 CZZ1 0001419 HOURLY 148 FTP Send normal end MC #01 X/Z MUHAMMAD 01-04-2019 23:31 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 6930"