"C","n:Z0058:"
"h","36","01","0000","190408","2323","0001","00","02","4842"
"f","FILE048","Z","D","0001"
                            MC #01      
REG  MUHAMMAD 08-04-2019 22:57    000004
      TABLE NO.                   36    
       ST                    RM12.70    
                       3 No             
      TAXABLE AMT            RM12.70    
      SERVICE TAX 6%          RM0.76    
       ROUND                   -0.01    
      _SUBTOTAL     _ _R_M_1_3_._4_5    
      CASH                   RM13.50    
      _YOUR _CHANGE           RM0.05    
      INVOICE NO.             000001    
                            MC #01      
REG  MUHAMMAD 08-04-2019 22:58    000005
      TABLE NO.                   15    
       ST                     RM9.70    
                       6 No             
      TAXABLE AMT             RM9.70    
      SERVICE TAX 6%          RM0.58    
       ROUND                    0.02    
      _SUBTOTAL     _ _R_M_1_0_._3_0    
      CASH                   RM50.00    
      _YOUR _CHANGE          RM39.70    
      INVOICE NO.             000002    
                            MC #01      
REG  MUHAMMAD 08-04-2019 22:59    000006
      TABLE NO.                   44    
       ST                    RM10.90    
                       4 No             
      TAXABLE AMT            RM10.90    
      SERVICE TAX 6%          RM0.65    
      _SUBTOTAL     _ _R_M_1_1_._5_5    
      CASH                   RM50.00    
      _YOUR _CHANGE          RM38.45    
      INVOICE NO.             000003    
                            MC #01      
REG  MUHAMMAD 08-04-2019 22:59    000007
      TABLE NO.                   24    
       ST                     RM4.60    
      NASI KANDAR             RM8.70    
      TEH O SEJUK             RM2.60    
                       4 No             
      TAXABLE AMT            RM15.90    
      SERVICE TAX 6%          RM0.95    
      _SUBTOTAL     _ _R_M_1_6_._8_5    
      CASH                   RM17.00    
      _YOUR _CHANGE           RM0.15    
      INVOICE NO.             000004    
                            MC #01      
REG  MUHAMMAD 08-04-2019 23:00    000008
      TABLE NO.                    2    
       ST                    RM36.40    
                       5 No             
      TAXABLE AMT            RM36.40    
      SERVICE TAX 6%          RM2.18    
       ROUND                    0.02    
      _SUBTOTAL     _ _R_M_3_8_._6_0    
      CASH                   RM50.00    
      _YOUR _CHANGE          RM11.40    
      INVOICE NO.             000005    
                            MC #01      
REG  MUHAMMAD 08-04-2019 23:01    000009
      TABLE NO.                   14    
       ST                    RM13.70    
                       4 No             
      TAXABLE AMT            RM13.70    
      SERVICE TAX 6%          RM0.82    
       ROUND                   -0.02    
      _SUBTOTAL     _ _R_M_1_4_._5_0    
      CASH                   RM20.00    
      _YOUR _CHANGE           RM5.50    
      INVOICE NO.             000006    
                            MC #01      
REG  MUHAMMAD 08-04-2019 23:06    000010
      NASI KANDAR            RM13.60    
                       1 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.             000007    
                            MC #01      
 X/Z MUHAMMAD 08-04-2019 23:12    000011
X     0000025  OPEN CHK                 
                            MC #01      
 X/Z MUHAMMAD 08-04-2019 23:21    000012
Inline                             11111
Consolidation                       1001
_ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G      
CZ    0001311  FIXED TTL             425
 GROSS SALES           5         RM29.50
 NET SALES      No     7        RM119.65
 CASH IN DRW                    RM119.65
 DEBIT CARD                       RM0.00
 CREDIT CARD                      RM0.00
 REFUND MODE    No     0          RM0.00
 COVER          CT     7                
TAXABLE AMT                     RM112.90
SERVICE TAX 6%                    RM6.76
                                  RM0.00
CZ    0001312  FREE FUNCTION         425
CZ    0001315  DEPT                  425
CZ    0001314  PLU                   425
CZ    0001317  CASHIER/CLERK         425
CZ    0001319  HOURLY                425
CF data store normal end                
                            MC #01      
 X/Z MUHAMMAD 08-04-2019 23:22    000001
Inline                             11111
Consolidation                       1104
_ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G      
CZZ1  0001411  FIXED TTL             162
CZZ1  0001412  FREE FUNCTION         162
CZZ1  0001415  DEPT                  162
CZZ1  0001414  PLU                   162
CZZ1  0001417  CASHIER/CLERK         162
CZZ1  0001419  HOURLY                162
                            MC #01      
 X/Z MUHAMMAD 08-04-2019 23:23    000002
_ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D      
CZZ1  0001411  FIXED TTL             162
CZZ1  0001412  FREE FUNCTION         162
CZZ1  0001414  PLU                   162
CZZ1  0001417  CASHIER/CLERK         162
CZZ1  0001419  HOURLY                162
FTP Send normal end                     
                            MC #01      
 X/Z MUHAMMAD 08-04-2019 23:23    000003
_ _ _ _ _ _E_J_ _U_P_L_O_A_D            
Z     0001058  JOURNAL                  
"S","      5628"