"C","n:Z0058:" "h","36","01","0000","190405","2341","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 05-04-2019 22:54 000004 TABLE NO. 50 ST RM32.60 7 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000001 MC #01 REG MUHAMMAD 05-04-2019 22:54 000005 TABLE NO. 26 ST RM65.50 17 No TAXABLE AMT RM65.50 SERVICE TAX 6% RM3.93 ROUND 0.02 _SUBTOTAL _ _R_M_6_9_._4_5 CASH RM70.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000002 MC #01 REG MUHAMMAD 05-04-2019 22:56 000006 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 05-04-2019 22:59 000007 TABLE NO. 44 ST RM10.30 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000004 MC #01 REG MUHAMMAD 05-04-2019 23:01 000008 TABLE NO. 9 ST RM12.70 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000005 MC #01 REG MUHAMMAD 05-04-2019 23:05 000009 TABLE NO. 38 ST RM14.20 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 DEBIT CARD RM15.05 INVOICE NO. 000006 MC #01 REG MUHAMMAD 05-04-2019 23:05 000010 TABLE NO. 40 ST RM9.60 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 05-04-2019 23:07 000011 TABLE NO. 1 ST RM29.10 6 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000008 MC #01 REG MUHAMMAD 05-04-2019 23:10 000012 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000009 MC #01 REG MUHAMMAD 05-04-2019 23:15 000013 TABLE NO. 11 ST RM0.00 AYAM KARI RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 BALANCE TOTAL== _ _R_M_6_._3_5 MC #01 REG MUHAMMAD 05-04-2019 23:15 000014 TABLE NO. 13 ST RM11.40 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000010 MC #01 REG MUHAMMAD 05-04-2019 23:16 000015 TABLE NO. 35 ST RM22.70 5 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM100.00 _YOUR _CHANGE RM75.95 INVOICE NO. 000011 MC #01 REG MUHAMMAD 05-04-2019 23:17 000016 TABLE NO. 11 ST RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000012 MC #01 REG MUHAMMAD 05-04-2019 23:17 000017 TABLE NO. 48 ST RM9.60 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 _YOUR _CHANGE RM0.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 05-04-2019 23:19 000018 ROTI TELUR CHEESE RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.05 _YOUR _CHANGE RM4.20 INVOICE NO. 000014 MC #01 REG MUHAMMAD 05-04-2019 23:26 000019 #/NS תתתתתתתתתתתתתת MC #01 REG N.KUMAR 05-04-2019 23:30 000020 TABLE NO. 40 ST RM4.80 CANCEL ITEM תתתתתתתתתתתתתת TOSAI PAPER -4.50 -1 xx VEGETERIAN xx TOSAI BIASA RM3.00 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 BALANCE TOTAL== _ _R_M_3_._5_0 MC #01 REG MUHAMMAD 05-04-2019 23:30 000021 TABLE NO. 4 MC #01 REG MUHAMMAD 05-04-2019 23:30 000022 TABLE NO. 40 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 BALANCE TOTAL== _ _R_M_3_._5_0 MC #01 REG MUHAMMAD 05-04-2019 23:32 000023 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 05-04-2019 23:36 000024 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 05-04-2019 23:37 000025 TABLE NO. 40 ST RM3.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000015 MC #01 X/Z MUHAMMAD 05-04-2019 23:37 000026 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 413 GROSS SALES 17 RM86.20 NET SALES No 15 RM287.95 CASH IN DRW RM272.90 DEBIT CARD RM15.05 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 15 TAXABLE AMT RM271.60 SERVICE TAX 6% RM16.31 RM0.00 CZ 0001312 FREE FUNCTION 413 CZ 0001315 DEPT 413 CZ 0001314 PLU 413 CZ 0001317 CASHIER/CLERK 413 CZ 0001319 HOURLY 413 CF data store normal end MC #01 X/Z MUHAMMAD 05-04-2019 23:40 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 156 CZZ1 0001412 FREE FUNCTION 156 CZZ1 0001415 DEPT 156 CZZ1 0001414 PLU 156 CZZ1 0001417 CASHIER/CLERK 156 CZZ1 0001419 HOURLY 156 MC #01 X/Z MUHAMMAD 05-04-2019 23:40 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 156 CZZ1 0001412 FREE FUNCTION 156 CZZ1 0001414 PLU 156 CZZ1 0001417 CASHIER/CLERK 156 CZZ1 0001419 HOURLY 156 FTP Send normal end MC #01 X/Z MUHAMMAD 05-04-2019 23:41 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 11130"