"C","n:Z0058:" "h","36","01","0000","190424","2331","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 24-04-2019 22:54 000004 TABLE NO. 11 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000001 MC #01 REG MUHAMMAD 24-04-2019 22:54 000005 NASI KANDAR RM20.50 MILO SEJUK RM3.80 NESCOFFEE O SEJUK RM3.20 ST RM27.50 TBL TRANS 1 3 No BALANCE TOTAL== _ _R_M_2_7_._5_0 MC #01 REG MUHAMMAD 24-04-2019 22:54 000006 TABLE NO. 1 ST RM27.50 3 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000002 MC #01 REG MUHAMMAD 24-04-2019 22:54 000007 TABLE NO. 14 ST RM91.30 14 No TAXABLE AMT RM91.30 SERVICE TAX 6% RM5.48 ROUND 0.02 _SUBTOTAL _ _R_M_9_6_._8_0 DEBIT CARD RM96.80 INVOICE NO. 000003 MC #01 REG MUHAMMAD 24-04-2019 22:55 000008 TABLE NO. 49 ST RM5.70 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000004 MC #01 REG MUHAMMAD 24-04-2019 23:02 000009 TABLE NO. 27 ST RM24.20 MINERAL WATER(S) RM2.10 7 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM30.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000005 MC #01 REG MUHAMMAD 24-04-2019 23:06 000010 TABLE NO. 50 ST RM21.10 4 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM22.35 INVOICE NO. 000006 MC #01 REG MUHAMMAD 24-04-2019 23:08 000011 TABLE NO. 31 ST RM29.20 6 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM51.00 _YOUR _CHANGE RM20.05 INVOICE NO. 000007 MC #01 REG MUHAMMAD 24-04-2019 23:13 000012 TABLE NO. 17 ST RM15.40 ADD CHK 19 ST RM2.50 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000008 MC #01 REG MUHAMMAD 24-04-2019 23:14 000013 TABLE NO. 41 ST RM15.40 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000009 MC #01 REG MUHAMMAD 24-04-2019 23:14 000014 TABLE NO. 49 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. 000010 MC #01 REG MUHAMMAD 24-04-2019 23:15 000015 TABLE NO. 38 ST RM48.10 12 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM49.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 24-04-2019 23:15 000016 NESCOFFEE PANAS(BNGKS) RM3.70 KESARI RM1.20 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000012 MC #01 REG MUHAMMAD 24-04-2019 23:16 000017 TABLE NO. 48 ST RM6.70 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000013 MC #01 REG MUHAMMAD 24-04-2019 23:16 000018 TABLE NO. 3 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000014 MC #01 REG MUHAMMAD 24-04-2019 23:17 000019 TABLE NO. 8 ST RM41.80 8 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000015 MC #01 X/Z MUHAMMAD 24-04-2019 23:19 000020 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 24-04-2019 23:20 000021 TABLE NO. 01000006 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000016 MC #01 REG MUHAMMAD 24-04-2019 23:21 000022 TABLE NO. 18 ST RM13.50 5 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000017 MC #01 REG MUHAMMAD 24-04-2019 23:21 000023 TABLE NO. 11 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 RM50.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000018 MC #01 REG MUHAMMAD 24-04-2019 23:22 000024 OISHI TEA RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM46.80 INVOICE NO. 000019 MC #01 X/Z MUHAMMAD 24-04-2019 23:23 000025 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 24-04-2019 23:23 000026 TABLE NO. 36 ST RM8.80 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 BALANCE TOTAL== _ _R_M_9_._3_5 MC #01 X/Z MUHAMMAD 24-04-2019 23:28 000027 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 488 GROSS SALES 39 RM149.20 NET SALES No 19 RM392.55 CASH IN DRW RM295.75 DEBIT CARD RM96.80 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 19 TAXABLE AMT RM370.30 SERVICE TAX 6% RM22.22 RM0.00 CZ 0001312 FREE FUNCTION 488 CZ 0001315 DEPT 488 CZ 0001314 PLU 488 CZ 0001317 CASHIER/CLERK 488 CZ 0001319 HOURLY 488 CF data store normal end MC #01 X/Z MUHAMMAD 24-04-2019 23:30 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 193 CZZ1 0001412 FREE FUNCTION 193 CZZ1 0001415 DEPT 193 CZZ1 0001414 PLU 193 CZZ1 0001417 CASHIER/CLERK 193 CZZ1 0001419 HOURLY 193 MC #01 X/Z MUHAMMAD 24-04-2019 23:31 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 193 CZZ1 0001412 FREE FUNCTION 193 CZZ1 0001414 PLU 193 CZZ1 0001417 CASHIER/CLERK 193 CZZ1 0001419 HOURLY 193 FTP Send normal end MC #01 X/Z MUHAMMAD 24-04-2019 23:31 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 12264"