"C","n:Z0058:" "h","36","01","0000","190501","2321","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG N.KUMAR 01-05-2019 22:55 000005 TABLE NO. 15 ST RM38.80 CANCEL ITEM תתתתתתתתתתתתתת CHEESE NAAN SET -15.50 -1 XX BREAST XX CHEESE NAAN RM5.50 6 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 BALANCE TOTAL== _ _R_M_3_0_._5_5 MC #01 REG N.KUMAR 01-05-2019 22:56 000006 TABLE NO. 15 ST RM28.80 6 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM51.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000002 MC #01 REG N.KUMAR 01-05-2019 22:56 000007 TABLE NO. 30 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 RM17.50 INVOICE NO. 000003 MC #01 REG N.KUMAR 01-05-2019 22:57 000008 TABLE NO. 25 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000004 MC #01 X/Z MUHAMMAD 01-05-2019 23:00 000009 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 01-05-2019 23:00 000010 TABLE NO. 10 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000005 MC #01 REG MUHAMMAD 01-05-2019 23:00 000011 TABLE NO. 040 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000006 MC #01 REG MUHAMMAD 01-05-2019 23:01 000012 TABLE NO. 46 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 01-05-2019 23:01 000013 TABLE NO. 01000044 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 01-05-2019 23:07 000014 TABLE NO. 49 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000009 MC #01 X/Z MUHAMMAD 01-05-2019 23:14 000015 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 01-05-2019 23:17 000016 TABLE NO. 38 ST RM38.50 6 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM40.80 INVOICE NO. 000010 MC #01 X/Z MUHAMMAD 01-05-2019 23:18 000017 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 516 GROSS SALES 7 RM32.30 NET SALES No 10 RM105.30 CASH IN DRW RM105.30 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 10 TAXABLE AMT RM99.30 SERVICE TAX 6% RM5.97 RM0.00 CZ 0001312 FREE FUNCTION 516 CZ 0001315 DEPT 516 CZ 0001314 PLU 516 CZ 0001317 CASHIER/CLERK 516 CZ 0001319 HOURLY 516 CF data store normal end MC #01 X/Z MUHAMMAD 01-05-2019 23:21 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 207 CZZ1 0001412 FREE FUNCTION 207 CZZ1 0001415 DEPT 207 CZZ1 0001414 PLU 207 CZZ1 0001417 CASHIER/CLERK 207 CZZ1 0001419 HOURLY 207 MC #01 X/Z MUHAMMAD 01-05-2019 23:21 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 207 CZZ1 0001412 FREE FUNCTION 207 CZZ1 0001414 PLU 207 CZZ1 0001417 CASHIER/CLERK 207 CZZ1 0001419 HOURLY 207 FTP Send normal end MC #01 X/Z MUHAMMAD 01-05-2019 23:21 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 6636"