"C","n:Z0058:" "h","36","01","0000","190419","2329","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 19-04-2019 22:54 000004 TABLE NO. 8 ST RM65.80 20 No TAXABLE AMT RM65.80 SERVICE TAX 6% RM3.95 _SUBTOTAL _ _R_M_6_9_._7_5 CASH RM100.00 _YOUR _CHANGE RM30.25 INVOICE NO. 000001 MC #01 REG MUHAMMAD 19-04-2019 22:54 000005 TABLE NO. 27 ST RM22.50 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000002 MC #01 REG MUHAMMAD 19-04-2019 22:54 000006 TABLE NO. 14 ST RM9.90 3 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM20.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000003 MC #01 REG MUHAMMAD 19-04-2019 22:55 000007 TABLE NO. 17 ST RM26.80 5 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.40 _YOUR _CHANGE RM22.00 INVOICE NO. 000004 MC #01 REG MUHAMMAD 19-04-2019 22:55 000008 NASI KANDAR RM9.10 NASI KANDAR RM11.10 SPRITE RM2.50 NASI KANDAR -9.10 NASI KANDAR -11.10 SPRITE -2.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000005 MC #01 REG MUHAMMAD 19-04-2019 22:56 000009 TABLE NO. 4 ST RM2.70 NASI KANDAR RM9.10 NASI KANDAR RM11.10 SPRITE RM2.50 OISHI TEA RM3.00 5 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM31.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000006 MC #01 REG MUHAMMAD 19-04-2019 22:59 000010 TABLE NO. 11 ST RM9.60 NASI PUTIH RM2.50 UDANG GORENG-(B) RM0.20 UDANG GORENG-(B) -0.20 UDANG GORENG-(B) RM20.00 NASI KANDAR RM11.10 NASI KANDAR RM9.50 NASI KANDAR RM4.60 9 No TAXABLE AMT RM57.30 SERVICE TAX 6% RM3.44 BALANCE TOTAL== _ _R_M_6_0_._7_5 MC #01 REG MUHAMMAD 19-04-2019 23:01 000011 TABLE NO. 24 ST RM11.10 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000007 MC #01 REG MUHAMMAD 19-04-2019 23:02 000012 TABLE NO. 11 ST RM57.30 AIR SEJUK. RM0.60 10 No TAXABLE AMT RM57.90 SERVICE TAX 6% RM3.47 BALANCE TOTAL== _ _R_M_6_1_._3_5 MC #01 REG MUHAMMAD 19-04-2019 23:05 000013 TABLE NO. 51 ST RM6.80 NASI KANDAR RM7.00 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000008 MC #01 REG MUHAMMAD 19-04-2019 23:06 000014 TABLE NO. 30 ST RM26.30 4 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000009 MC #01 REG MUHAMMAD 19-04-2019 23:06 000015 NASI KANDAR RM8.70 AIR SUAM RM0.30 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000010 MC #01 REG MUHAMMAD 19-04-2019 23:09 000016 TABLE NO. 1 ST RM44.70 AIR SUAM RM0.30 16 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 BALANCE TOTAL== _ _R_M_4_7_._7_0 MC #01 REG MUHAMMAD 19-04-2019 23:10 000017 TABLE NO. 11 ST RM57.90 10 No TAXABLE AMT RM57.90 SERVICE TAX 6% RM3.47 ROUND -0.02 _SUBTOTAL _ _R_M_6_1_._3_5 CASH RM50.00 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000011 MC #01 REG MUHAMMAD 19-04-2019 23:12 000018 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000012 MC #01 REG MUHAMMAD 19-04-2019 23:12 000019 TABLE NO. 7 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 19-04-2019 23:15 000020 TABLE NO. 37 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. 000014 MC #01 REG MUHAMMAD 19-04-2019 23:16 000021 TABLE NO. 38 ST RM14.60 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000015 MC #01 X/Z MUHAMMAD 19-04-2019 23:18 000022 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 19-04-2019 23:18 000023 TABLE NO. 47 ST RM2.10 TABLE NO. 47 ST RM2.10 TBL TRANS 7 1 No BALANCE TOTAL== _ _R_M_2_._1_0 MC #01 REG MUHAMMAD 19-04-2019 23:19 000024 TABLE NO. 7 ST RM2.10 AIR PANAS RM0.30 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 BALANCE TOTAL== _ _R_M_2_._5_5 MC #01 REG MUHAMMAD 19-04-2019 23:19 000025 TABLE NO. 105 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 BALANCE TOTAL== _ _R_M_3_._4_0 MC #01 REG MUHAMMAD 19-04-2019 23:20 000026 TABLE NO. 41 ST RM39.30 8 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM100.00 _YOUR _CHANGE RM58.35 INVOICE NO. 000016 MC #01 REG MUHAMMAD 19-04-2019 23:22 000027 TABLE NO. 29 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. 000017 MC #01 REG MUHAMMAD 19-04-2019 23:23 000028 TABLE NO. 40 ST RM22.90 5 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM40.25 _YOUR _CHANGE RM16.00 INVOICE NO. 000018 MC #01 REG MUHAMMAD 19-04-2019 23:23 000029 TABLE NO. 35 ST RM8.00 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000019 MC #01 REG MUHAMMAD 19-04-2019 23:23 000030 TABLE NO. 1 ST RM45.00 16 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 DEBIT CARD RM47.70 INVOICE NO. 000020 MC #01 REG MUHAMMAD 19-04-2019 23:25 000031 TABLE NO. 01000012 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000021 MC #01 REG MUHAMMAD 19-04-2019 23:25 000032 TABLE NO. 7 ST RM2.40 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000022 MC #01 X/Z MUHAMMAD 19-04-2019 23:26 000033 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 19-04-2019 23:26 000034 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 469 GROSS SALES 37 RM159.40 NET SALES No 22 RM442.80 CASH IN DRW RM395.10 DEBIT CARD RM47.70 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 22 TAXABLE AMT RM417.70 SERVICE TAX 6% RM25.06 RM0.00 CZ 0001312 FREE FUNCTION 469 CZ 0001315 DEPT 469 CZ 0001314 PLU 469 CZ 0001317 CASHIER/CLERK 469 CZ 0001319 HOURLY 469 CF data store normal end MC #01 X/Z MUHAMMAD 19-04-2019 23:28 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 184 CZZ1 0001412 FREE FUNCTION 184 CZZ1 0001415 DEPT 184 CZZ1 0001414 PLU 184 CZZ1 0001417 CASHIER/CLERK 184 CZZ1 0001419 HOURLY 184 MC #01 X/Z MUHAMMAD 19-04-2019 23:28 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 184 CZZ1 0001412 FREE FUNCTION 184 CZZ1 0001414 PLU 184 CZZ1 0001417 CASHIER/CLERK 184 CZZ1 0001419 HOURLY 184 FTP Send normal end MC #01 X/Z MUHAMMAD 19-04-2019 23:29 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 15582"