"C","n:Z0058:" "h","36","01","0000","190404","2324","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 04-04-2019 22:54 000004 TABLE NO. 15 ST RM16.20 6 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000001 MC #01 REG MUHAMMAD 04-04-2019 22:55 000005 TABLE NO. 36 ST RM24.40 8 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM26.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000002 MC #01 REG MUHAMMAD 04-04-2019 22:56 000006 TABLE NO. 9 ST RM13.60 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000003 MC #01 REG MUHAMMAD 04-04-2019 22:57 000007 TABLE NO. 49 ST RM17.70 3 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM100.00 _YOUR _CHANGE RM81.25 INVOICE NO. 000004 MC #01 REG MUHAMMAD 04-04-2019 22:57 000008 PACKING CHARGES RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000005 MC #01 REG MUHAMMAD 04-04-2019 23:06 000009 TABLE NO. 11 ST RM17.00 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000006 MC #01 REG MUHAMMAD 04-04-2019 23:07 000010 TABLE NO. 29 ST RM16.40 7 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000007 MC #01 REG MUHAMMAD 04-04-2019 23:08 000011 TABLE NO. 38 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. 000008 MC #01 REG MUHAMMAD 04-04-2019 23:19 000012 TABLE NO. 18 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. 000009 MC #01 REG MUHAMMAD 04-04-2019 23:20 000013 TABLE NO. 7 ST RM18.20 3 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000010 MC #01 X/Z MUHAMMAD 04-04-2019 23:21 000014 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 04-04-2019 23:21 000015 TABLE NO. 16 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 04-04-2019 23:21 000016 TABLE NO. 28 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 04-04-2019 23:21 000017 TABLE NO. 30 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000013 MC #01 X/Z MUHAMMAD 04-04-2019 23:22 000018 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 409 GROSS SALES 8 RM38.20 NET SALES No 13 RM140.60 CASH IN DRW RM140.60 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 13 TAXABLE AMT RM132.70 SERVICE TAX 6% RM7.95 RM0.00 CZ 0001312 FREE FUNCTION 409 CZ 0001315 DEPT 409 CZ 0001314 PLU 409 CZ 0001317 CASHIER/CLERK 409 CZ 0001319 HOURLY 409 CF data store normal end MC #01 X/Z MUHAMMAD 04-04-2019 23:23 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 154 CZZ1 0001412 FREE FUNCTION 154 CZZ1 0001415 DEPT 154 CZZ1 0001414 PLU 154 CZZ1 0001417 CASHIER/CLERK 154 CZZ1 0001419 HOURLY 154 MC #01 X/Z MUHAMMAD 04-04-2019 23:24 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 154 CZZ1 0001412 FREE FUNCTION 154 CZZ1 0001414 PLU 154 CZZ1 0001417 CASHIER/CLERK 154 CZZ1 0001419 HOURLY 154 FTP Send normal end MC #01 X/Z MUHAMMAD 04-04-2019 23:24 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 8022"