"C","n:Z0058:"
"h","36","01","0000","190407","2320","0001","00","02","4842"
"f","FILE048","Z","D","0001"
                            MC #01      
REG  MUHAMMAD 07-04-2019 22:54    000005
      TABLE NO.                    5    
       ST                     RM6.60    
                       3 No             
      TAXABLE AMT             RM6.60    
      SERVICE TAX 6%          RM0.40    
      _SUBTOTAL       _ _R_M_7_._0_0    
      CASH                   RM10.00    
      _YOUR _CHANGE           RM3.00    
      INVOICE NO.             000002    
                            MC #01      
REG  MUHAMMAD 07-04-2019 22:54    000006
      MILO SEJUK(BUNGKUS)     RM4.20    
      NASI KANDAR            RM11.20    
                       2 No             
      TAXABLE AMT            RM15.40    
      SERVICE TAX 6%          RM0.92    
       ROUND                   -0.02    
      _SUBTOTAL     _ _R_M_1_6_._3_0    
      CASH                   RM16.30    
      INVOICE NO.             000003    
                            MC #01      
REG  MUHAMMAD 07-04-2019 22:56    000007
      NASI KANDAR            RM12.60    
      NASI KANDAR            RM12.00    
      TEH TARIK               RM2.80    
       xx KURANG MANIS xx               
      TEH SEJUK               RM3.20    
      TELUR REBUS             RM1.60    
                       5 No             
      TAXABLE AMT            RM32.20    
      SERVICE TAX 6%          RM1.93    
       ROUND                    0.02    
      _SUBTOTAL     _ _R_M_3_4_._1_5    
      CASH                   RM50.00    
      _YOUR _CHANGE          RM15.85    
      INVOICE NO.             000004    
                            MC #01      
 X/Z MUHAMMAD 07-04-2019 22:57    000008
X     0000025  OPEN CHK                 
                            MC #01      
REG  MUHAMMAD 07-04-2019 23:01    000009
      TABLE NO.                   28    
       ST                     RM3.20    
                       1 No             
      TAXABLE AMT             RM3.20    
      SERVICE TAX 6%          RM0.19    
       ROUND                    0.01    
      _SUBTOTAL       _ _R_M_3_._4_0    
      CASH                    RM3.40    
      INVOICE NO.             000005    
                            MC #01      
REG  MUHAMMAD 07-04-2019 23:01    000010
      TABLE NO.                   25    
       ST                     RM7.90    
                       3 No             
      TAXABLE AMT             RM7.90    
      SERVICE TAX 6%          RM0.47    
       ROUND                   -0.02    
      _SUBTOTAL       _ _R_M_8_._3_5    
      CASH                   RM20.00    
      _YOUR _CHANGE          RM11.65    
      INVOICE NO.             000006    
                            MC #01      
 X/Z MUHAMMAD 07-04-2019 23:03    000011
X     0000025  OPEN CHK                 
                            MC #01      
REG  MUHAMMAD 07-04-2019 23:04    000012
      TABLE NO.                   29    
       ST                     RM0.00    
                       0 No             
      _SUBTOTAL       _ _R_M_0_._0_0    
      CASH                    RM0.00    
      INVOICE NO.             000007    
                            MC #01      
REG  MUHAMMAD 07-04-2019 23:14    000013
      TABLE NO.                    8    
       ST                    RM18.00    
                       4 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.             000008    
                            MC #01      
 X/Z MUHAMMAD 07-04-2019 23:16    000014
Inline                             11111
Consolidation                       1001
_ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G      
CZ    0001311  FIXED TTL             421
 GROSS SALES          12         RM67.40
 NET SALES      No     8         RM88.30
 CASH IN DRW                     RM88.30
 DEBIT CARD                       RM0.00
 CREDIT CARD                      RM0.00
 REFUND MODE    No     0          RM0.00
 COVER          CT     8                
TAXABLE AMT                      RM83.30
SERVICE TAX 6%                    RM4.99
                                  RM0.00
CZ    0001312  FREE FUNCTION         421
CZ    0001315  DEPT                  421
CZ    0001314  PLU                   421
CZ    0001317  CASHIER/CLERK         421
CZ    0001319  HOURLY                421
CF data store normal end                
                            MC #01      
 X/Z MUHAMMAD 07-04-2019 23:19    000001
Inline                             11111
Consolidation                       1104
_ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G      
CZZ1  0001411  FIXED TTL             160
CZZ1  0001412  FREE FUNCTION         160
CZZ1  0001415  DEPT                  160
CZZ1  0001414  PLU                   160
CZZ1  0001417  CASHIER/CLERK         160
CZZ1  0001419  HOURLY                160
                            MC #01      
 X/Z MUHAMMAD 07-04-2019 23:19    000002
_ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D      
CZZ1  0001411  FIXED TTL             160
CZZ1  0001412  FREE FUNCTION         160
CZZ1  0001414  PLU                   160
CZZ1  0001417  CASHIER/CLERK         160
CZZ1  0001419  HOURLY                160
FTP Send normal end                     
                            MC #01      
 X/Z MUHAMMAD 07-04-2019 23:20    000003
_ _ _ _ _ _E_J_ _U_P_L_O_A_D            
Z     0001058  JOURNAL                  
"S","      5712"