"C","n:Z0058:" "h","36","01","0000","190429","2323","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 29-04-2019 22:54 000004 TABLE NO. 50 ST RM5.50 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000001 MC #01 REG MUHAMMAD 29-04-2019 22:54 000005 TABLE NO. 48 ST RM14.10 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000002 MC #01 REG MUHAMMAD 29-04-2019 22:54 000006 TABLE NO. 38 ST RM1.80 3 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000003 MC #01 REG MUHAMMAD 29-04-2019 22:56 000007 TABLE NO. 41 ST RM26.50 5 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000004 MC #01 REG MUHAMMAD 29-04-2019 23:04 000008 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 29-04-2019 23:05 000009 TABLE NO. 25 ST RM9.50 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.10 _YOUR _CHANGE RM10.05 INVOICE NO. 000005 MC #01 REG MUHAMMAD 29-04-2019 23:05 000010 TABLE NO. 5 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000006 MC #01 REG MUHAMMAD 29-04-2019 23:08 000011 TABLE NO. 36 ST RM19.40 4 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000007 MC #01 REG MUHAMMAD 29-04-2019 23:09 000012 TABLE NO. 33 ST RM19.20 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM21.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000008 MC #01 X/Z MUHAMMAD 29-04-2019 23:10 000013 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 29-04-2019 23:11 000014 TABLE NO. 13 ST RM3.80 TOSAI BIASA RM3.00 AIR SUAM RM0.30 4 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 BALANCE TOTAL== _ _R_M_7_._5_5 MC #01 REG MUHAMMAD 29-04-2019 23:20 000015 TABLE NO. 13 ST RM7.10 4 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000009 MC #01 X/Z MUHAMMAD 29-04-2019 23:21 000016 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 508 GROSS SALES 9 RM26.30 NET SALES No 9 RM112.50 CASH IN DRW RM112.50 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 9 TAXABLE AMT RM106.10 SERVICE TAX 6% RM6.37 RM0.00 CZ 0001312 FREE FUNCTION 508 CZ 0001315 DEPT 508 CZ 0001314 PLU 508 CZ 0001317 CASHIER/CLERK 508 CZ 0001319 HOURLY 508 CF data store normal end MC #01 X/Z MUHAMMAD 29-04-2019 23:23 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 203 CZZ1 0001412 FREE FUNCTION 203 CZZ1 0001415 DEPT 203 CZZ1 0001414 PLU 203 CZZ1 0001417 CASHIER/CLERK 203 CZZ1 0001419 HOURLY 203 MC #01 X/Z MUHAMMAD 29-04-2019 23:23 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 203 CZZ1 0001412 FREE FUNCTION 203 CZZ1 0001414 PLU 203 CZZ1 0001417 CASHIER/CLERK 203 CZZ1 0001419 HOURLY 203 FTP Send normal end MC #01 X/Z MUHAMMAD 29-04-2019 23:23 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 7014"