"C","n:Z0058:" "h","36","01","0000","190420","2344","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 X/Z MUHAMMAD 20-04-2019 22:59 000097 Inline 11111 Consolidation 1001 MC #01 INIT 20-04-2019 23:01 000098 Copyright(C) 2008 CASIO COMPUTER CO.,LTD. All rights reserved. ROM VER. AAQMAC 4539 IOC VER. AAQOAA 4533 CREATE 2015-03-26 13:47 QT-6600 Version 1.32 APL VER. AAQQAF 4842 Flag Clear 10000 Start Date 29-11-2018 This version has PanEuropean function. Pan European V1.39 Add. Features V2.00E WMF device driver V3.01E Orderman Solution V2.41E Scale device driver V1.10 Hotel Server V2.01E Hold & Fire V1.12 DI version: Version V1.50 AUST EFT device V1.02 SAUDI stub count V1.02 DEPT Stock Control V1.01 AU new scale control V1.00 MC #01 MGR N.KUMAR 20-04-2019 23:02 000099 System Re-configuration MC #01 REG MUHAMMAD 20-04-2019 23:02 000100 TABLE NO. 49 ST RM19.70 TEH O LIMAU SEJUK RM3.20 6 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM40.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000070 MC #01 REG MUHAMMAD 20-04-2019 23:03 000101 TEH PANAS(BUNGKUS) RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000071 MC #01 REG MUHAMMAD 20-04-2019 23:03 000102 TABLE NO. 6 ST RM50.80 15 No TAXABLE AMT RM50.80 SERVICE TAX 6% RM3.05 _SUBTOTAL _ _R_M_5_3_._8_5 CASH RM53.85 INVOICE NO. 000072 MC #01 REG MUHAMMAD 20-04-2019 23:04 000103 TABLE NO. 2 ST RM131.50 26 No TAXABLE AMT RM131.50 SERVICE TAX 6% RM7.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_9_._4_0 CASH RM140.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000073 MC #01 REG MUHAMMAD 20-04-2019 23:05 000104 TABLE NO. 48 ST RM14.60 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000074 MC #01 REG MUHAMMAD 20-04-2019 23:05 000105 TABLE NO. 40 ST RM22.70 3 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000075 MC #01 REG MUHAMMAD 20-04-2019 23:05 000106 TABLE NO. 45 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000076 MC #01 REG MUHAMMAD 20-04-2019 23:06 000107 TABLE NO. 16 ST RM47.90 11 No TAXABLE AMT RM47.90 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._7_5 CASH RM50.75 INVOICE NO. 000077 MC #01 REG MUHAMMAD 20-04-2019 23:06 000108 TABLE NO. 50 ST RM18.20 7 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000078 MC #01 REG MUHAMMAD 20-04-2019 23:06 000109 TABLE NO. 36 ST RM36.10 10 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000079 MC #01 REG MUHAMMAD 20-04-2019 23:06 000110 TABLE NO. 13 ST RM41.60 6 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000080 MC #01 REG MUHAMMAD 20-04-2019 23:07 000111 TABLE NO. 47 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 RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000081 MC #01 REG MUHAMMAD 20-04-2019 23:08 000112 TABLE NO. 48 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000082 MC #01 X/Z MUHAMMAD 20-04-2019 23:08 000113 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 20-04-2019 23:09 000114 TABLE NO. 38 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 TELUR MATA -1.50 TELUR GORENG RM1.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MANGO JUICE RM6.50 MANGO JUICE RM6.50 6 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000083 MC #01 REG MUHAMMAD 20-04-2019 23:10 000115 TABLE NO. 34 ST RM16.50 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000084 MC #01 REG MUHAMMAD 20-04-2019 23:12 000116 TABLE NO. 5 ST RM13.70 6 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000085 MC #01 REG MUHAMMAD 20-04-2019 23:17 000117 TABLE NO. 44 ST RM58.00 12 No TAXABLE AMT RM58.00 SERVICE TAX 6% RM3.48 ROUND 0.02 _SUBTOTAL _ _R_M_6_1_._5_0 CASH RM70.00 _YOUR _CHANGE RM8.50 INVOICE NO. 000086 MC #01 REG MUHAMMAD 20-04-2019 23:19 000118 NASI KANDAR RM9.60 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 ST RM26.00 TBL TRANS 6 4 No BALANCE TOTAL== _ _R_M_2_6_._0_0 MC #01 REG MUHAMMAD 20-04-2019 23:19 000119 TABLE NO. 6 ST RM26.00 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000087 MC #01 REG MUHAMMAD 20-04-2019 23:20 000120 TABLE NO. 22 ST RM16.10 5 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000088 MC #01 REG MUHAMMAD 20-04-2019 23:24 000121 TABLE NO. 29 ST RM17.20 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM19.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000089 MC #01 REG MUHAMMAD 20-04-2019 23:28 000122 TABLE NO. 11 ST RM52.80 14 No TAXABLE AMT RM52.80 SERVICE TAX 6% RM3.17 ROUND -0.02 _SUBTOTAL _ _R_M_5_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000090 MC #01 REG MUHAMMAD 20-04-2019 23:29 000123 TABLE NO. 40 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000091 MC #01 REG MUHAMMAD 20-04-2019 23:29 000124 TABLE NO. 41 ST RM33.30 10 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM40.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000092 MC #01 REG MUHAMMAD 20-04-2019 23:34 000125 TABLE NO. 11 TABLE NO. 10 TABLE NO. 9 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000093 MC #01 REG MUHAMMAD 20-04-2019 23:35 000126 TABLE NO. 27 ST RM19.50 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000094 MC #01 REG MUHAMMAD 20-04-2019 23:37 000127 TABLE NO. 14 ST RM9.60 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000095 MC #01 REG MUHAMMAD 20-04-2019 23:37 000128 TABLE NO. 46 ST RM10.30 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000096 MC #01 REG MUHAMMAD 20-04-2019 23:38 000129 TABLE NO. 48 ST RM5.90 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. 000097 MC #01 REG MUHAMMAD 20-04-2019 23:39 000130 TABLE NO. 8 ST RM17.40 8 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.45 _YOUR _CHANGE RM32.00 INVOICE NO. 000098 MC #01 REG MUHAMMAD 20-04-2019 23:39 000131 TABLE NO. 1 ST RM23.60 8 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000099 MC #01 X/Z MUHAMMAD 20-04-2019 23:42 000132 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 472 GROSS SALES 422 RM1.761.00 NET SALES No 99 RM2.071.15 CASH IN DRW RM1.913.65 DEBIT CARD RM136.30 CREDIT CARD RM21.20 REFUND MODE No 0 RM0.00 COVER CT 99 TAXABLE AMT RM1.953.90 SERVICE TAX 6% RM117.30 RM0.00 CZ 0001312 FREE FUNCTION 472 CZ 0001315 DEPT 472 CZ 0001314 PLU 472 CZ 0001317 CASHIER/CLERK 472 CZ 0001319 HOURLY 472 CF data store normal end MC #01 X/Z MUHAMMAD 20-04-2019 23:43 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 185 CZZ1 0001412 FREE FUNCTION 185 CZZ1 0001415 DEPT 185 CZZ1 0001414 PLU 185 CZZ1 0001417 CASHIER/CLERK 185 CZZ1 0001419 HOURLY 185 MC #01 X/Z MUHAMMAD 20-04-2019 23:44 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 185 CZZ1 0001412 FREE FUNCTION 185 CZZ1 0001414 PLU 185 CZZ1 0001417 CASHIER/CLERK 185 CZZ1 0001419 HOURLY 185 FTP Send normal end MC #01 X/Z MUHAMMAD 20-04-2019 23:44 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 18648"