"C","n:Z0058:" "h","36","01","0000","190423","2328","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 23-04-2019 22:54 000004 TABLE NO. 40 ST RM4.20 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.45 _YOUR _CHANGE RM1.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 23-04-2019 22:57 000005 TABLE NO. 50 ST RM12.50 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000002 MC #01 REG MUHAMMAD 23-04-2019 23:01 000006 TABLE NO. 43 ST RM23.00 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000003 MC #01 REG MUHAMMAD 23-04-2019 23:07 000007 TABLE NO. 45 ST RM9.20 3 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. 000004 MC #01 REG MUHAMMAD 23-04-2019 23:07 000008 TABLE NO. 7 ST RM45.80 7 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000005 MC #01 REG MUHAMMAD 23-04-2019 23:09 000009 NASI KANDAR RM8.00 1 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. 000006 MC #01 REG MUHAMMAD 23-04-2019 23:12 000010 TABLE NO. 48 ST RM29.60 7 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-04-2019 23:13 000011 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM45.55 INVOICE NO. 000008 MC #01 REG MUHAMMAD 23-04-2019 23:15 000012 TABLE NO. 18 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. 000009 MC #01 REG MUHAMMAD 23-04-2019 23:22 000013 TABLE NO. 10 ST RM4.20 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM20.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000010 MC #01 X/Z MUHAMMAD 23-04-2019 23:22 000014 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 23-04-2019 23:22 000015 TABLE NO. 01000041 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 23-04-2019 23:23 000016 TABLE NO. 23 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #01 X/Z MUHAMMAD 23-04-2019 23:27 000017 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 484 GROSS SALES 9 RM25.60 NET SALES No 12 RM154.80 CASH IN DRW RM154.80 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 12 TAXABLE AMT RM146.00 SERVICE TAX 6% RM8.76 RM0.00 CZ 0001312 FREE FUNCTION 484 CZ 0001315 DEPT 484 CZ 0001314 PLU 484 CZ 0001317 CASHIER/CLERK 484 CZ 0001319 HOURLY 484 CF data store normal end MC #01 X/Z MUHAMMAD 23-04-2019 23:28 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 191 CZZ1 0001412 FREE FUNCTION 191 CZZ1 0001415 DEPT 191 CZZ1 0001414 PLU 191 CZZ1 0001417 CASHIER/CLERK 191 CZZ1 0001419 HOURLY 191 MC #01 X/Z MUHAMMAD 23-04-2019 23:28 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 191 CZZ1 0001412 FREE FUNCTION 191 CZZ1 0001414 PLU 191 CZZ1 0001417 CASHIER/CLERK 191 CZZ1 0001419 HOURLY 191 FTP Send normal end MC #01 X/Z MUHAMMAD 23-04-2019 23:28 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 7602"