"C","n:Z0058:" "h","36","01","0000","190428","2320","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 28-04-2019 22:54 000004 TABLE NO. 17 ST RM38.30 9 No TAXABLE AMT RM38.30 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000001 MC #01 REG MUHAMMAD 28-04-2019 22:57 000005 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000002 MC #01 REG MUHAMMAD 28-04-2019 23:00 000006 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 28-04-2019 23:04 000007 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-04-2019 23:07 000008 TABLE NO. 11 ST RM20.30 5 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. 000003 MC #01 REG MUHAMMAD 28-04-2019 23:09 000009 TABLE NO. 26 ST RM22.50 5 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000004 MC #01 REG MUHAMMAD 28-04-2019 23:10 000010 TABLE NO. 29 ST RM16.00 6 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000005 MC #01 REG MUHAMMAD 28-04-2019 23:11 000011 TABLE NO. 6 ST RM37.70 MINERAL WATER(S) RM2.10 8 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 BALANCE TOTAL== _ _R_M_4_2_._2_0 MC #01 REG MUHAMMAD 28-04-2019 23:13 000012 TABLE NO. 45 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000006 MC #01 REG MUHAMMAD 28-04-2019 23:13 000013 TABLE NO. 39 ST RM8.30 4 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 BALANCE TOTAL== _ _R_M_8_._8_0 MC #01 X/Z MUHAMMAD 28-04-2019 23:14 000014 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-04-2019 23:14 000015 TABLE NO. 34 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 28-04-2019 23:14 000016 TABLE NO. 37 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 28-04-2019 23:14 000017 TABLE NO. 49 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000009 MC #01 X/Z MUHAMMAD 28-04-2019 23:14 000018 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-04-2019 23:16 000019 TABLE NO. 6 ST RM39.80 8 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM57.80 INVOICE NO. 000010 MC #01 REG MUHAMMAD 28-04-2019 23:18 000020 TABLE NO. 39 ST RM8.30 4 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000011 MC #01 X/Z MUHAMMAD 28-04-2019 23:18 000021 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 28-04-2019 23:18 000022 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 504 GROSS SALES 10 RM50.60 NET SALES No 11 RM171.50 CASH IN DRW RM171.50 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 11 TAXABLE AMT RM161.80 SERVICE TAX 6% RM9.72 RM0.00 CZ 0001312 FREE FUNCTION 504 CZ 0001315 DEPT 504 CZ 0001314 PLU 504 CZ 0001317 CASHIER/CLERK 504 CZ 0001319 HOURLY 504 CF data store normal end MC #01 X/Z MUHAMMAD 28-04-2019 23:19 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 201 CZZ1 0001412 FREE FUNCTION 201 CZZ1 0001415 DEPT 201 CZZ1 0001414 PLU 201 CZZ1 0001417 CASHIER/CLERK 201 CZZ1 0001419 HOURLY 201 MC #01 X/Z MUHAMMAD 28-04-2019 23:20 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 201 CZZ1 0001412 FREE FUNCTION 201 CZZ1 0001414 PLU 201 CZZ1 0001417 CASHIER/CLERK 201 CZZ1 0001419 HOURLY 201 FTP Send normal end MC #01 X/Z MUHAMMAD 28-04-2019 23:20 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 8232"