"C","n:Z0058:" "h","36","01","0000","190411","2325","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 11-04-2019 22:54 000004 TABLE NO. 35 ST RM7.60 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.05 _YOUR _CHANGE RM2.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 11-04-2019 22:57 000005 TABLE NO. 38 ST RM9.80 5 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.50 _YOUR _CHANGE RM0.10 INVOICE NO. 000002 MC #01 REG MUHAMMAD 11-04-2019 22:58 000006 TABLE NO. 27 ST RM11.30 3 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. 000003 MC #01 REG MUHAMMAD 11-04-2019 22:58 000007 TABLE NO. 7 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000004 MC #01 REG MUHAMMAD 11-04-2019 22:59 000008 TABLE NO. 45 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000005 MC #01 REG MUHAMMAD 11-04-2019 23:01 000009 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 2 X @ 6.00 AYAM RENDANG RM12.00 5 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000006 MC #01 X/Z MUHAMMAD 11-04-2019 23:03 000010 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 11-04-2019 23:03 000011 TABLE NO. 22 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 11-04-2019 23:03 000012 TABLE NO. 25 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 11-04-2019 23:03 000013 TABLE NO. 31 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 11-04-2019 23:03 000014 TABLE NO. 43 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000010 MC #01 REG MUHAMMAD 11-04-2019 23:03 000015 TABLE NO. 52 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 11-04-2019 23:03 000016 TABLE NO. 01000025 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #01 X/Z MUHAMMAD 11-04-2019 23:23 000017 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 11-04-2019 23:23 000018 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 437 GROSS SALES 5 RM17.70 NET SALES No 12 RM67.55 CASH IN DRW RM67.55 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 12 TAXABLE AMT RM63.70 SERVICE TAX 6% RM3.83 RM0.00 CZ 0001312 FREE FUNCTION 437 CZ 0001315 DEPT 437 CZ 0001314 PLU 437 CZ 0001317 CASHIER/CLERK 437 CZ 0001319 HOURLY 437 CF data store normal end MC #01 X/Z MUHAMMAD 11-04-2019 23:24 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 168 CZZ1 0001412 FREE FUNCTION 168 CZZ1 0001415 DEPT 168 CZZ1 0001414 PLU 168 CZZ1 0001417 CASHIER/CLERK 168 CZZ1 0001419 HOURLY 168 MC #01 X/Z MUHAMMAD 11-04-2019 23:25 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 168 CZZ1 0001412 FREE FUNCTION 168 CZZ1 0001414 PLU 168 CZZ1 0001417 CASHIER/CLERK 168 CZZ1 0001419 HOURLY 168 FTP Send normal end MC #01 X/Z MUHAMMAD 11-04-2019 23:25 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 7392"