"C","n:Z0058:" "h","36","01","0000","190413","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 12-04-2019 23:40 000004 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 12-04-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 125 FTP Send normal end MC #01 X/Z MUHAMMAD 13-04-2019 06:02 000006 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 13-04-2019 06:03 000007 X 0000071 FLASH MC #01 REG MUHAMMAD 13-04-2019 06:55 000008 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000001 MC #01 REG MUHAMMAD 13-04-2019 07:01 000009 TABLE NO. 28 ST RM3.90 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000002 MC #01 REG MUHAMMAD 13-04-2019 07:06 000010 TABLE NO. 1 ST RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000003 MC #01 REG MUHAMMAD 13-04-2019 07:10 000011 TABLE NO. 25 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000004 MC #01 REG MUHAMMAD 13-04-2019 07:21 000012 TABLE NO. 45 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000005 MC #01 REG MUHAMMAD 13-04-2019 07:25 000013 TABLE NO. 26 ST RM7.60 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000006 MC #01 REG MUHAMMAD 13-04-2019 07:27 000014 TABLE NO. 10 ST RM7.30 3 X @ 1.20 VADAI RM3.60 6 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM20.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000007 MC #01 REG MUHAMMAD 13-04-2019 07:29 000015 KOPI SEJUK(BNGKS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000008 MC #01 REG MUHAMMAD 13-04-2019 07:40 000016 TABLE NO. 43 ST RM23.50 8 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM40.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000009 MC #01 REG MUHAMMAD 13-04-2019 07:43 000017 TABLE NO. 35 ST RM6.30 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000010 MC #01 REG MUHAMMAD 13-04-2019 08:00 000018 TABLE NO. 47 ST RM1.80 TABLE NO. 47 ST RM1.80 TBL TRANS 2 1 No BALANCE TOTAL== _ _R_M_1_._8_0 MC #01 REG MUHAMMAD 13-04-2019 08:04 000019 TABLE NO. 27 ST RM12.20 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000011 MC #01 REG MUHAMMAD 13-04-2019 08:20 000020 TABLE NO. 38 ST RM15.30 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000012 MC #01 REG MUHAMMAD 13-04-2019 08:26 000021 TABLE NO. 2 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000013 MC #01 REG MUHAMMAD 13-04-2019 08:27 000022 TABLE NO. 9 ST RM35.00 6 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 DEBIT CARD RM37.10 INVOICE NO. 000014 MC #01 REG MUHAMMAD 13-04-2019 08:30 000023 TEH PANAS(BUNGKUS) RM3.20 TEH O PANAS (BUNGKUS) RM2.50 xx SUAM xx 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM43.95 INVOICE NO. 000015 MC #01 REG MUHAMMAD 13-04-2019 08:34 000024 TABLE NO. 29 ST RM7.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000016 MC #01 REG MUHAMMAD 13-04-2019 08:38 000025 TABLE NO. 15 ST RM15.00 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000017 MC #01 REG MUHAMMAD 13-04-2019 08:39 000026 TABLE NO. 1 ST RM3.60 3 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000018 MC #01 REG MUHAMMAD 13-04-2019 08:42 000027 TABLE NO. 16 ST RM19.00 7 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000019 MC #01 REG MUHAMMAD 13-04-2019 09:00 000028 TABLE NO. 40 ST RM13.10 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM14.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000020 MC #01 REG MUHAMMAD 13-04-2019 09:02 000029 TABLE NO. 36 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000021 MC #01 REG MUHAMMAD 13-04-2019 09:07 000030 TABLE NO. 8 ST RM9.80 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000022 MC #01 REG MUHAMMAD 13-04-2019 09:07 000031 TABLE NO. 14 ST RM34.50 6 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM40.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000023 MC #01 REG MUHAMMAD 13-04-2019 09:17 000032 TABLE NO. 41 ST RM14.40 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.50 _YOUR _CHANGE RM5.25 INVOICE NO. 000024 MC #01 REG MUHAMMAD 13-04-2019 09:25 000033 TABLE NO. 1 ST RM23.00 6 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM24.40 INVOICE NO. 000025 MC #01 REG MUHAMMAD 13-04-2019 09:27 000034 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 TEH O PANAS (BUNGKUS) RM2.50 xx SUAM xx MEE GORENG MAMAK -6.50 -1 PACKING CHARGES -0.30 MEE GORENG MAMAK RM6.50 TEH O PANAS (BUNGKUS) -2.50 -1 xx SUAM xx TEH O PANAS RM2.10 xx SUAM xx 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000026 MC #01 REG MUHAMMAD 13-04-2019 09:32 000035 TEH O LIMAU SEJUK(BNGKS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000027 MC #01 REG MUHAMMAD 13-04-2019 09:57 000036 TABLE NO. 48 ST RM25.80 9 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM57.35 _YOUR _CHANGE RM30.00 INVOICE NO. 000028 MC #01 REG MUHAMMAD 13-04-2019 09:59 000037 TABLE NO. 24 ST RM13.80 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000029 MC #01 REG MUHAMMAD 13-04-2019 10:01 000038 TABLE NO. 12 ST RM8.80 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000030 MC #01 REG MUHAMMAD 13-04-2019 10:10 000039 TABLE NO. 40 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000031 MC #01 REG MUHAMMAD 13-04-2019 10:40 000040 TABLE NO. 48 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000032 MC #01 REG MUHAMMAD 13-04-2019 10:46 000041 TABLE NO. 47 ST RM8.60 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000033 MC #01 REG MUHAMMAD 13-04-2019 10:54 000042 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 13-04-2019 10:57 000043 TABLE NO. 27 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000034 MC #01 REG MUHAMMAD 13-04-2019 11:16 000044 TABLE NO. 50 ST RM20.20 6 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000035 MC #01 REG MUHAMMAD 13-04-2019 11:20 000045 TABLE NO. 49 ST RM19.10 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.25 _YOUR _CHANGE RM30.00 INVOICE NO. 000036 MC #01 REG MUHAMMAD 13-04-2019 11:52 000046 TABLE NO. 5 ST RM13.20 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 VISA RM14.00 INVOICE NO. 000037 MC #01 REG MUHAMMAD 13-04-2019 11:55 000047 TABLE NO. 30 ST RM6.70 5 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000038 MC #01 REG MUHAMMAD 13-04-2019 12:15 000048 TABLE NO. 40 ST RM6.80 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000039 MC #01 REG MUHAMMAD 13-04-2019 12:54 000049 TABLE NO. 41 ST RM6.40 NASI KANDAR RM16.60 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000040 MC #01 REG MUHAMMAD 13-04-2019 13:07 000050 NASI KANDAR RM19.70 NASI KANDAR RM22.10 NASI KANDAR RM19.50 FRESH ORANGE JUICE RM6.50 WATERMELON JUICE RM6.50 HONEY LEMON AIS RM5.00 LIMAU SEJUK RM3.00 OISHI TEA RM3.00 8 No TAXABLE AMT RM85.30 SERVICE TAX 6% RM5.12 ROUND -0.02 _SUBTOTAL _ _R_M_9_0_._4_0 CASH RM90.40 INVOICE NO. 000041 MC #01 REG MUHAMMAD 13-04-2019 13:10 000051 KEPALA IKAN MERAH-(B) RM85.00 1 No TAXABLE AMT RM85.00 SERVICE TAX 6% RM5.10 _SUBTOTAL _ _R_M_9_0_._1_0 CASH RM100.00 _YOUR _CHANGE RM9.90 INVOICE NO. 000042 MC #01 REG MUHAMMAD 13-04-2019 13:19 000052 TABLE NO. 10 ST RM15.50 3 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000043 MC #01 REG MUHAMMAD 13-04-2019 13:25 000053 NASI KANDAR RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000044 MC #01 REG MUHAMMAD 13-04-2019 13:35 000054 TABLE NO. 31 ST RM27.90 5 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000045 MC #01 REG MUHAMMAD 13-04-2019 13:51 000055 TABLE NO. 50 ST RM10.60 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000046 MC #01 REG MUHAMMAD 13-04-2019 13:52 000056 TABLE NO. 17 ST RM57.30 10 No TAXABLE AMT RM57.30 SERVICE TAX 6% RM3.44 ROUND 0.01 _SUBTOTAL _ _R_M_6_0_._7_5 CASH RM100.00 _YOUR _CHANGE RM39.25 INVOICE NO. 000047 MC #01 REG MUHAMMAD 13-04-2019 14:00 000057 TABLE NO. 9 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 BALANCE TOTAL== _ _R_M_9_._8_5 MC #01 REG N.KUMAR 13-04-2019 14:00 000058 TABLE NO. 9 ST RM9.30 CANCEL ITEM תתתתתתתתתתתתתת MEE GORENG MAMAK -6.50 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 BALANCE TOTAL== _ _R_M_2_._9_5 MC #01 REG MUHAMMAD 13-04-2019 14:01 000059 TABLE NO. 2 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000048 MC #01 REG MUHAMMAD 13-04-2019 14:02 000060 TABLE NO. 9 ST RM2.80 NASI KANDAR RM15.00 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000049 MC #01 REG MUHAMMAD 13-04-2019 14:05 000061 TABLE NO. 51 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000050 MC #01 REG MUHAMMAD 13-04-2019 14:06 000062 TABLE NO. 48 AIR SEJUK. RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 BALANCE TOTAL== _ _R_M_0_._6_5 MC #01 REG MUHAMMAD 13-04-2019 14:14 000063 TABLE NO. 27 ST RM3.40 3 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM5.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000051 MC #01 REG MUHAMMAD 13-04-2019 14:15 000064 TABLE NO. 48 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000052 MC #01 REG MUHAMMAD 13-04-2019 14:20 000065 TABLE NO. 30 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000053 MC #01 REG MUHAMMAD 13-04-2019 14:36 000066 TABLE NO. 39 ST RM10.60 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000054 MC #01 REG MUHAMMAD 13-04-2019 14:40 000067 TABLE NO. 23 ST RM10.60 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.40 _YOUR _CHANGE RM9.15 INVOICE NO. 000055 MC #01 REG MUHAMMAD 13-04-2019 14:47 000068 TABLE NO. 17 ST RM26.40 4 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM40.00 _YOUR _CHANGE RM12.00 INVOICE NO. 000056 MC #01 REG MUHAMMAD 13-04-2019 14:47 000069 NASI KANDAR RM10.00 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 ST RM25.00 TBL TRANS 40 4 No BALANCE TOTAL== _ _R_M_2_5_._0_0 MC #01 REG MUHAMMAD 13-04-2019 14:49 000070 TABLE NO. 40 ST RM25.00 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000057 MC #01 REG MUHAMMAD 13-04-2019 14:51 000071 BARLI AIS RM3.00 AIR SEJUK. RM0.60 NASI KANDAR RM10.50 BARLI AIS RM3.00 ST RM17.10 TBL TRANS 44 4 No BALANCE TOTAL== _ _R_M_1_7_._1_0 MC #01 REG MUHAMMAD 13-04-2019 14:51 000072 TABLE NO. 44 ST RM17.10 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM100.00 _YOUR _CHANGE RM81.85 INVOICE NO. 000058 MC #01 REG MUHAMMAD 13-04-2019 14:52 000073 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000059 MC #01 REG MUHAMMAD 13-04-2019 14:58 000074 TABLE NO. 41 ST RM11.50 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000060 MC #01 X/Z MUHAMMAD 13-04-2019 15:00 000075 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 442 GROSS SALES 217 RM954.60 NET SALES No 60 RM950.80 CASH IN DRW RM899.70 DEBIT CARD RM37.10 CREDIT CARD RM14.00 REFUND MODE No 0 RM0.00 COVER CT 60 TAXABLE AMT RM896.90 SERVICE TAX 6% RM53.88 RM0.00 CZ 0001312 FREE FUNCTION 442 CZ 0001315 DEPT 442 CZ 0001314 PLU 442 CZ 0001317 CASHIER/CLERK 442 CZ 0001319 HOURLY 442 CF data store normal end MC #01 REG MUHAMMAD 13-04-2019 15:00 000001 TABLE NO. 9 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.50 _YOUR _CHANGE RM7.10 INVOICE NO. 000001 MC #01 REG MUHAMMAD 13-04-2019 15:07 000002 TABLE NO. 31 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000002 MC #01 REG MUHAMMAD 13-04-2019 15:11 000003 TABLE NO. 22 ST RM7.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000003 MC #01 REG MUHAMMAD 13-04-2019 15:17 000004 TABLE NO. 40 TABLE NO. 41 MC #01 REG MUHAMMAD 13-04-2019 15:17 000005 TABLE NO. 39 ADD CHK 7 ST RM2.80 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 BALANCE TOTAL== _ _R_M_1_8_._2_5 MC #01 REG MUHAMMAD 13-04-2019 15:17 000006 TABLE NO. 39 ST RM17.20 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 BALANCE TOTAL== _ _R_M_1_8_._2_5 MC #01 REG MUHAMMAD 13-04-2019 15:17 000007 TABLE NO. 46 ST RM10.10 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM51.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000004 MC #01 REG MUHAMMAD 13-04-2019 15:18 000008 TABLE NO. 39 ST RM17.20 MILO SEJUK RM3.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 7 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 BALANCE TOTAL== _ _R_M_2_5_._7_5 MC #01 REG MUHAMMAD 13-04-2019 15:22 000009 ROTI CANAI RM1.80 AYAM KURMA RM6.00 ST RM7.80 TBL TRANS 5 2 No BALANCE TOTAL== _ _R_M_7_._8_0 MC #01 REG MUHAMMAD 13-04-2019 15:23 000010 TABLE NO. 5 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000005 MC #01 REG MUHAMMAD 13-04-2019 15:28 000011 TABLE NO. 6 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI PAPER RM4.50 TOSAI PAPER RM4.50 PUTU MAYAM 1SET RM3.00 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000006 MC #01 REG MUHAMMAD 13-04-2019 15:46 000012 TABLE NO. 39 ST RM24.30 7 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000007 MC #01 REG MUHAMMAD 13-04-2019 15:53 000013 TABLE NO. 1 TEH O PANAS RM2.10 xx SUAM xx MURTABAK AYAM RM8.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 BALANCE TOTAL== _ _R_M_1_1_._0_0 MC #01 REG MUHAMMAD 13-04-2019 15:54 000014 TABLE NO. 27 ST RM8.90 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000008 MC #01 REG MUHAMMAD 13-04-2019 15:59 000015 TABLE NO. 50 ST RM11.00 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000009 MC #01 REG MUHAMMAD 13-04-2019 16:07 000016 TABLE NO. 1 ST RM10.40 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000010 MC #01 REG MUHAMMAD 13-04-2019 16:08 000017 INDO MEE GORENG DOUBLE RM9.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000011 MC #01 REG MUHAMMAD 13-04-2019 16:09 000018 TABLE NO. 49 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 13-04-2019 16:23 000019 TABLE NO. 14 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 BALANCE TOTAL== _ _R_M_3_._5_0 MC #01 REG MUHAMMAD 13-04-2019 16:34 000020 TABLE NO. 47 ST RM26.70 8 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.30 _YOUR _CHANGE RM22.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 13-04-2019 16:35 000021 TABLE NO. 32 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000014 MC #01 REG MUHAMMAD 13-04-2019 16:35 000022 TABLE NO. 21 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000015 MC #01 REG MUHAMMAD 13-04-2019 16:43 000023 TABLE NO. 14 ST RM3.30 1 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. 000016 MC #01 REG MUHAMMAD 13-04-2019 16:45 000024 TABLE NO. 5 ST RM4.00 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.25 _YOUR _CHANGE RM6.00 INVOICE NO. 000017 MC #01 REG MUHAMMAD 13-04-2019 16:45 000025 TABLE NO. 15 ST RM12.60 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM53.35 _YOUR _CHANGE RM40.00 INVOICE NO. 000018 MC #01 REG MUHAMMAD 13-04-2019 16:47 000026 TABLE NO. 44 ST RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM10.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000019 MC #01 REG MUHAMMAD 13-04-2019 16:52 000027 TABLE NO. 17 ST RM4.90 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM6.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000020 MC #01 REG MUHAMMAD 13-04-2019 17:13 000028 TABLE NO. 12 ST RM22.20 5 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM25.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000021 MC #01 REG MUHAMMAD 13-04-2019 17:31 000029 TABLE NO. 37 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM7.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000022 MC #01 REG MUHAMMAD 13-04-2019 17:43 000030 TABLE NO. 13 ST RM11.80 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000023 MC #01 REG MUHAMMAD 13-04-2019 18:00 000031 TABLE NO. 41 ST RM24.80 7 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.30 _YOUR _CHANGE RM24.00 INVOICE NO. 000024 MC #01 REG MUHAMMAD 13-04-2019 18:02 000032 TABLE NO. 44 ST RM15.60 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000025 MC #01 REG MUHAMMAD 13-04-2019 18:09 000033 TABLE NO. 9 ST RM12.00 4 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000026 MC #01 REG MUHAMMAD 13-04-2019 18:10 000034 TABLE NO. 5 ST RM6.40 TABLE NO. 5 ST RM6.40 TBL TRANS 1 4 No BALANCE TOTAL== _ _R_M_6_._4_0 MC #01 REG MUHAMMAD 13-04-2019 18:10 000035 TABLE NO. 1 ST RM6.40 4 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 BALANCE TOTAL== _ _R_M_6_._8_0 MC #01 REG MUHAMMAD 13-04-2019 18:12 000036 ROTI TELUR BAWANG RM4.00 LASSY MANGO RM7.50 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000027 MC #01 REG MUHAMMAD 13-04-2019 18:21 000037 TABLE NO. 48 ST RM27.40 9 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000028 MC #01 REG MUHAMMAD 13-04-2019 18:23 000038 NASI GORENG NASI TAMBAH RM7.50 PACKING CHARGES RM0.30 NASI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 TEH SEJUK(BUNGKUS) RM3.60 NESCOFFEE SEJUK(BNGKS) RM4.20 NASI GORENG NASI TAMBAH -7.50 -1 PACKING CHARGES -0.30 NASI GORENG SARDINE RM10.00 PACKING CHARGES RM0.30 7 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM28.00 INVOICE NO. 000029 MC #01 REG MUHAMMAD 13-04-2019 18:29 000039 TABLE NO. 48 ST RM5.70 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000030 MC #01 REG MUHAMMAD 13-04-2019 18:34 000040 TABLE NO. 1 ST RM6.40 4 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000031 MC #01 REG MUHAMMAD 13-04-2019 18:37 000041 TABLE NO. 28 ST RM13.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000032 MC #01 REG MUHAMMAD 13-04-2019 18:41 000042 TABLE NO. 40 ST RM14.50 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000033 MC #01 REG MUHAMMAD 13-04-2019 18:47 000043 TABLE NO. 38 ST RM11.40 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000034 MC #01 REG MUHAMMAD 13-04-2019 18:48 000044 TABLE NO. 36 ST RM22.80 4 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM100.00 _YOUR _CHANGE RM75.85 INVOICE NO. 000035 MC #01 REG MUHAMMAD 13-04-2019 18:55 000045 NASI KANDAR RM16.00 NASI KANDAR -16.00 NASI KANDAR RM17.00 NASI KANDAR -17.00 NASI KANDAR RM16.00 NASI KANDAR RM18.00 SOYA TIN RM2.50 100 PLUS RM2.50 4 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000036 MC #01 REG MUHAMMAD 13-04-2019 18:56 000046 TABLE NO. 43 ST RM16.70 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000037 MC #01 X/Z MUHAMMAD 13-04-2019 19:00 000047 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 443 GROSS SALES 142 RM547.10 NET SALES No 37 RM492.65 CASH IN DRW RM492.65 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 37 TAXABLE AMT RM464.70 SERVICE TAX 6% RM27.87 RM0.00 CZ 0001312 FREE FUNCTION 443 CZ 0001315 DEPT 443 CZ 0001314 PLU 443 CZ 0001317 CASHIER/CLERK 443 CZ 0001319 HOURLY 443 CF data store normal end MC #01 REG MUHAMMAD 13-04-2019 19:01 000001 TABLE NO. 30 ST RM15.10 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 DEBIT CARD RM16.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 13-04-2019 19:09 000002 TABLE NO. 33 ST RM22.50 5 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 VISA RM23.85 INVOICE NO. 000002 MC #01 REG MUHAMMAD 13-04-2019 19:13 000003 TABLE NO. 22 ST RM44.70 12 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000003 MC #01 REG MUHAMMAD 13-04-2019 19:13 000004 TABLE NO. 13 ST RM14.10 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000004 MC #01 REG MUHAMMAD 13-04-2019 19:18 000005 TABLE NO. 49 ROTI CANAI RM1.80 ROTI CANAI -1.80 ROTI KAYU SPECIAL RM4.80 1 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.50 _YOUR _CHANGE RM0.40 INVOICE NO. 000005 MC #01 REG MUHAMMAD 13-04-2019 19:22 000006 TABLE NO. 5 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000006 MC #01 REG MUHAMMAD 13-04-2019 19:29 000007 TABLE NO. 17 ST RM21.70 5 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM20.00 _SUBTOTAL _ _R_M_3_._0_0 CASH RM3.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 13-04-2019 19:32 000008 TABLE NO. 27 ST RM4.20 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000008 MC #01 REG MUHAMMAD 13-04-2019 19:32 000009 TABLE NO. 9 ST RM23.40 4 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM24.80 INVOICE NO. 000009 MC #01 REG MUHAMMAD 13-04-2019 19:37 000010 TABLE NO. 15 ST RM10.70 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000010 MC #01 REG MUHAMMAD 13-04-2019 19:39 000011 TABLE NO. 30 ST RM6.40 4 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000011 MC #01 REG MUHAMMAD 13-04-2019 19:42 000012 TABLE NO. 11 ST RM17.80 3 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000012 MC #01 REG MUHAMMAD 13-04-2019 19:43 000013 TEH SEJUK(BUNGKUS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000013 MC #01 REG MUHAMMAD 13-04-2019 19:45 000014 TABLE NO. 25 ST RM11.20 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000014 MC #01 REG MUHAMMAD 13-04-2019 19:46 000015 TABLE NO. 22 ST RM12.30 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000015 MC #01 REG MUHAMMAD 13-04-2019 19:46 000016 TABLE NO. 29 ST RM25.70 4 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM40.00 _YOUR _CHANGE RM12.75 INVOICE NO. 000016 MC #01 REG MUHAMMAD 13-04-2019 19:48 000017 TABLE NO. 47 ST RM6.70 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000017 MC #01 REG MUHAMMAD 13-04-2019 19:52 000018 TABLE NO. 14 ST RM6.90 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000018 MC #01 REG MUHAMMAD 13-04-2019 19:54 000019 TABLE NO. 44 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM7.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000019 MC #01 REG MUHAMMAD 13-04-2019 19:56 000020 TABLE NO. 4 TABLE NO. 3 TABLE NO. 1 TOSAI TELUR RM4.00 CHAPATI RM2.70 xxAYAM KARIxx ROTI CANAI RM1.80 XX GARING XX AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 BALANCE TOTAL== _ _R_M_1_2_._7_0 MC #01 REG MUHAMMAD 13-04-2019 20:25 000021 TABLE NO. 30 ST RM24.40 7 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000020 MC #01 REG MUHAMMAD 13-04-2019 20:27 000022 TEH SEJUK(BUNGKUS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000021 MC #01 REG MUHAMMAD 13-04-2019 20:30 000023 TABLE NO. 44 BRU COFFEE TARIK RM4.50 xx KURANG MANIS xx AIR SUAM RM0.30 CHEESE NAAN DOUBLE RM7.50 TANDOORI CHICKEN RM10.00 XX BREAST XX MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx 5 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 BALANCE TOTAL== _ _R_M_3_0_._5_5 MC #01 REG MUHAMMAD 13-04-2019 20:36 000024 TABLE NO. 25 ST RM20.70 3 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM52.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000022 MC #01 REG MUHAMMAD 13-04-2019 20:37 000025 TABLE NO. 1 ST RM12.00 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000023 MC #01 REG MUHAMMAD 13-04-2019 20:45 000026 TABLE NO. 7 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000024 MC #01 REG MUHAMMAD 13-04-2019 20:52 000027 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000025 MC #01 REG MUHAMMAD 13-04-2019 20:53 000028 TABLE NO. 36 ST RM20.30 4 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM22.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000026 MC #01 REG MUHAMMAD 13-04-2019 21:02 000029 TABLE NO. 43 ST RM9.20 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000027 MC #01 REG MUHAMMAD 13-04-2019 21:03 000030 TABLE NO. 16 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM11.00 _YOUR _CHANGE RM5.40 INVOICE NO. 000028 MC #01 REG MUHAMMAD 13-04-2019 21:08 000031 TABLE NO. 13 ST RM7.30 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000029 MC #01 REG MUHAMMAD 13-04-2019 21:21 000032 TABLE NO. 6 LEMON ICE RM4.00 LEMON ICE RM4.00 NASI PUTIH RM2.00 TANDOORI CHICKEN RM10.00 TANDOORI CHICKEN RM10.00 5 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 VISA RM31.80 INVOICE NO. 000030 MC #01 REG MUHAMMAD 13-04-2019 21:22 000033 TABLE NO. 41 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000031 MC #01 REG MUHAMMAD 13-04-2019 21:24 000034 ROTI CANAI RM1.80 ROTI CANAI -1.80 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000032 MC #01 REG MUHAMMAD 13-04-2019 21:24 000035 TABLE NO. 6 ROTI CANAI RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM5.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000033 MC #01 REG MUHAMMAD 13-04-2019 21:30 000036 TABLE NO. 35 ST RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000034 MC #01 REG MUHAMMAD 13-04-2019 21:31 000037 TABLE NO. 12 ST RM12.50 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.25 _YOUR _CHANGE RM7.00 INVOICE NO. 000035 MC #01 REG MUHAMMAD 13-04-2019 21:36 000038 TABLE NO. 28 ST RM9.70 5 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000036 MC #01 REG MUHAMMAD 13-04-2019 21:37 000039 TABLE NO. 44 ST RM28.80 5 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM40.00 _YOUR _CHANGE RM9.45 INVOICE NO. 000037 MC #01 REG MUHAMMAD 13-04-2019 21:40 000040 TABLE NO. 41 ST RM6.00 2 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. 000038 MC #01 REG MUHAMMAD 13-04-2019 21:45 000041 TEH O LIMAU SEJUK(BNGKS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000039 MC #01 REG MUHAMMAD 13-04-2019 21:53 000042 SOYA TIN RM2.50 PACKING CHARGES RM0.40 RIBENA TIN RM3.00 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000040 MC #01 REG MUHAMMAD 13-04-2019 22:08 000043 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 13-04-2019 22:12 000044 TABLE NO. 50 ST RM8.80 4 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000041 MC #01 REG MUHAMMAD 13-04-2019 22:13 000045 NASI KANDAR RM22.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM13.00 ST RM41.40 TBL TRANS 1 4 No BALANCE TOTAL== _ _R_M_4_1_._4_0 MC #01 REG MUHAMMAD 13-04-2019 22:14 000046 TABLE NO. 1 ST RM41.40 4 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000042 MC #01 REG MUHAMMAD 13-04-2019 22:14 000047 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 13-04-2019 22:18 000048 TABLE NO. 25 ST RM24.80 5 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000043 MC #01 REG MUHAMMAD 13-04-2019 22:20 000049 TABLE NO. 31 ST RM20.10 4 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000044 MC #01 REG MUHAMMAD 13-04-2019 22:22 000050 TABLE NO. 40 ST RM20.10 6 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM101.30 _YOUR _CHANGE RM80.00 INVOICE NO. 000045 MC #01 REG MUHAMMAD 13-04-2019 22:35 000051 TABLE NO. 14 ST RM26.90 8 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 DEBIT CARD RM28.50 INVOICE NO. 000046 MC #01 REG MUHAMMAD 13-04-2019 22:37 000052 TABLE NO. 15 ST RM32.60 5 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 DEBIT CARD RM34.55 INVOICE NO. 000047 MC #01 REG MUHAMMAD 13-04-2019 22:39 000053 TABLE NO. 12 ST RM10.40 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000048 MC #01 REG MUHAMMAD 13-04-2019 22:43 000054 NASI KANDAR RM17.50 TEH TARIK RM2.80 ST RM20.30 TBL TRANS 1 2 No BALANCE TOTAL== _ _R_M_2_0_._3_0 MC #01 REG MUHAMMAD 13-04-2019 22:43 000055 TABLE NO. 1 ST RM20.30 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM22.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000049 MC #01 REG MUHAMMAD 13-04-2019 22:49 000056 TABLE NO. 18 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000050 MC #01 X/Z MUHAMMAD 13-04-2019 22:50 000057 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 444 GROSS SALES 177 RM705.30 NET SALES No 50 RM719.10 CASH IN DRW RM584.40 DEBIT CARD RM79.05 CREDIT CARD RM55.65 REFUND MODE No 0 RM0.00 COVER CT 50 TAXABLE AMT RM678.50 SERVICE TAX 6% RM40.72 RM0.00 CZ 0001312 FREE FUNCTION 444 CZ 0001315 DEPT 444 CZ 0001314 PLU 444 CZ 0001317 CASHIER/CLERK 444 CZ 0001319 HOURLY 444 CF data store normal end MC #01 X/Z MUHAMMAD 13-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 171 CZZ1 0001412 FREE FUNCTION 171 CZZ1 0001415 DEPT 171 CZZ1 0001414 PLU 171 CZZ1 0001417 CASHIER/CLERK 171 CZZ1 0001419 HOURLY 171 MC #01 X/Z MUHAMMAD 13-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 171 CZZ1 0001412 FREE FUNCTION 171 CZZ1 0001414 PLU 171 CZZ1 0001417 CASHIER/CLERK 171 CZZ1 0001419 HOURLY 171 FTP Send normal end MC #01 X/Z MUHAMMAD 13-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 85554"