"C","n:Z0058:" "h","36","01","0000","190503","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 02-05-2019 23:39 000004 TABLE NO. 45 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 02-05-2019 23:39 000005 TABLE NO. 46 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #01 X/Z MUHAMMAD 02-05-2019 23:39 000006 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 02-05-2019 23:48 000007 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 02-05-2019 23:59 000008 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 146 FTP Send normal end MC #01 X/Z MUHAMMAD 03-05-2019 06:01 000009 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 03-05-2019 06:01 000010 X 0000071 FLASH MC #01 REG MUHAMMAD 03-05-2019 06:46 000011 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 03-05-2019 06:54 000012 TABLE NO. 14 ST RM13.80 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000003 MC #01 REG MUHAMMAD 03-05-2019 07:04 000013 TABLE NO. 9 ST RM5.90 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000004 MC #01 REG MUHAMMAD 03-05-2019 07:05 000014 TABLE NO. 15 ST RM13.10 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000005 MC #01 REG MUHAMMAD 03-05-2019 07:08 000015 TABLE NO. 35 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM92.25 INVOICE NO. 000006 MC #01 REG MUHAMMAD 03-05-2019 07:14 000016 TABLE NO. 6 ST RM34.70 10 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM36.80 INVOICE NO. 000007 MC #01 REG MUHAMMAD 03-05-2019 07:23 000017 TABLE NO. 3 ST RM4.90 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000008 MC #01 REG MUHAMMAD 03-05-2019 07:24 000018 TABLE NO. 14 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000009 MC #01 REG MUHAMMAD 03-05-2019 07:31 000019 TABLE NO. 22 ST RM9.90 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM100.00 _YOUR _CHANGE RM89.50 INVOICE NO. 000010 MC #01 REG MUHAMMAD 03-05-2019 07:45 000020 TABLE NO. 17 ST RM6.60 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 03-05-2019 07:53 000021 TABLE NO. 11 ST RM12.50 6 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000012 MC #01 REG MUHAMMAD 03-05-2019 08:00 000022 TABLE NO. 12 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000013 MC #01 REG MUHAMMAD 03-05-2019 08:01 000023 TABLE NO. 16 ST RM3.90 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000014 MC #01 REG MUHAMMAD 03-05-2019 08:14 000024 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 03-05-2019 08:27 000025 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000015 MC #01 REG MUHAMMAD 03-05-2019 08:35 000026 TABLE NO. 39 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000016 MC #01 REG MUHAMMAD 03-05-2019 08:43 000027 TABLE NO. 6 ST RM33.50 TABLE NO. 6 ST RM33.50 TBL TRANS 11 7 No BALANCE TOTAL== _ _R_M_3_3_._5_0 MC #01 REG MUHAMMAD 03-05-2019 08:43 000028 TABLE NO. 11 ST RM33.50 7 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 BALANCE TOTAL== _ _R_M_3_5_._5_0 MC #01 REG MUHAMMAD 03-05-2019 08:51 000029 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000017 MC #01 REG MUHAMMAD 03-05-2019 09:29 000030 TABLE NO. 35 ST RM12.80 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000018 MC #01 REG MUHAMMAD 03-05-2019 09:32 000031 TABLE NO. 30 ST RM13.30 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000019 MC #01 REG MUHAMMAD 03-05-2019 09:32 000032 TABLE NO. 9 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000020 MC #01 REG MUHAMMAD 03-05-2019 09:43 000033 TABLE NO. 13 ST RM20.40 8 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000021 MC #01 REG MUHAMMAD 03-05-2019 09:45 000034 TABLE NO. 50 ST RM19.20 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.35 _YOUR _CHANGE RM30.00 INVOICE NO. 000022 MC #01 REG MUHAMMAD 03-05-2019 09:50 000035 TABLE NO. 11 ST RM47.10 12 No TAXABLE AMT RM47.10 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._9_5 CASH RM100.00 _YOUR _CHANGE RM50.05 INVOICE NO. 000023 MC #01 REG MUHAMMAD 03-05-2019 09:56 000036 TABLE NO. 27 ST RM3.90 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000024 MC #01 REG MUHAMMAD 03-05-2019 09:57 000037 TABLE NO. 48 ST RM12.30 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000025 MC #01 REG MUHAMMAD 03-05-2019 10:00 000038 TABLE NO. 8 ST RM10.20 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000026 MC #01 REG MUHAMMAD 03-05-2019 10:01 000039 TABLE NO. 28 ST RM7.40 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000027 MC #01 REG MUHAMMAD 03-05-2019 10:02 000040 TABLE NO. 14 ST RM9.40 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000028 MC #01 REG MUHAMMAD 03-05-2019 10:11 000041 ROTI CANAI RM1.80 CANCEL ITEM -1.80 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000029 MC #01 REG MUHAMMAD 03-05-2019 10:15 000042 TABLE NO. 30 ST RM12.70 5 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000030 MC #01 REG MUHAMMAD 03-05-2019 10:33 000043 TABLE NO. 24 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 RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000031 MC #01 REG MUHAMMAD 03-05-2019 10:46 000044 TABLE NO. 42 ST RM12.30 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000032 MC #01 REG MUHAMMAD 03-05-2019 10:55 000045 TABLE NO. 41 ST RM9.10 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000033 MC #01 REG MUHAMMAD 03-05-2019 10:56 000046 TABLE NO. 14 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000034 MC #01 REG MUHAMMAD 03-05-2019 10:57 000047 TABLE NO. 11 ST RM3.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000035 MC #01 REG MUHAMMAD 03-05-2019 11:01 000048 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 XX LESS OIL XX 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000036 MC #01 REG MUHAMMAD 03-05-2019 11:07 000049 TABLE NO. 9 ST RM10.30 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000037 MC #01 REG MUHAMMAD 03-05-2019 11:22 000050 INDO MEE GORENG RM6.50 PACKING CHARGES RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000038 MC #01 REG MUHAMMAD 03-05-2019 11:24 000051 TABLE NO. 7 ST RM8.00 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000039 MC #01 REG MUHAMMAD 03-05-2019 11:27 000052 TABLE NO. 31 ST RM5.10 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000040 MC #01 REG MUHAMMAD 03-05-2019 11:34 000053 TABLE NO. 24 ST RM11.40 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM37.90 INVOICE NO. 000041 MC #01 REG MUHAMMAD 03-05-2019 11:45 000054 TABLE NO. 22 ST RM10.00 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000042 MC #01 REG MUHAMMAD 03-05-2019 11:49 000055 TABLE NO. 46 ST RM23.50 4 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000043 MC #01 REG MUHAMMAD 03-05-2019 11:53 000056 TABLE NO. 13 ST RM22.70 3 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000044 MC #01 REG MUHAMMAD 03-05-2019 11:56 000057 TABLE NO. 10 ST RM23.60 5 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 DEBIT CARD RM25.00 INVOICE NO. 000045 MC #01 REG MUHAMMAD 03-05-2019 12:01 000058 TABLE NO. 50 ST RM7.50 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000046 MC #01 REG MUHAMMAD 03-05-2019 12:20 000059 NASI KANDAR RM8.50 3 X @ 2.00 SAYUR RM6.00 TEA O LEMON ICE RM4.00 5 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 DEBIT CARD RM19.60 INVOICE NO. 000047 MC #01 REG MUHAMMAD 03-05-2019 12:21 000060 TABLE NO. 25 ST RM12.80 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000048 MC #01 REG MUHAMMAD 03-05-2019 12:24 000061 TABLE NO. 31 ST RM26.60 6 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 VISA RM28.20 INVOICE NO. 000049 MC #01 REG MUHAMMAD 03-05-2019 12:35 000062 TABLE NO. 43 ST RM16.70 4 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000050 MC #01 REG MUHAMMAD 03-05-2019 12:39 000063 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM9.00 INVOICE NO. 000051 MC #01 REG MUHAMMAD 03-05-2019 12:40 000064 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 VISA RM12.70 INVOICE NO. 000052 MC #01 REG MUHAMMAD 03-05-2019 12:44 000065 TABLE NO. 15 ST RM19.30 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM25.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000053 MC #01 REG MUHAMMAD 03-05-2019 12:51 000066 TABLE NO. 12 ST RM12.80 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.55 _YOUR _CHANGE RM37.00 INVOICE NO. 000054 MC #01 REG MUHAMMAD 03-05-2019 12:52 000067 TABLE NO. 45 ST RM0.60 TABLE NO. 45 ST RM0.60 TBL TRANS 44 1 No BALANCE TOTAL== _ _R_M_0_._6_0 MC #01 REG MUHAMMAD 03-05-2019 12:52 000068 TABLE NO. 44 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 BALANCE TOTAL== _ _R_M_0_._6_5 MC #01 REG MUHAMMAD 03-05-2019 12:54 000069 TABLE NO. 44 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000055 MC #01 REG MUHAMMAD 03-05-2019 12:55 000070 TABLE NO. 14 ST RM51.60 8 No TAXABLE AMT RM51.60 SERVICE TAX 6% RM3.10 _SUBTOTAL _ _R_M_5_4_._7_0 CASH RM55.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000056 MC #01 REG MUHAMMAD 03-05-2019 13:01 000071 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM11.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000057 MC #01 REG MUHAMMAD 03-05-2019 13:01 000072 TABLE NO. 2 ST RM8.00 2 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. 000058 MC #01 REG MUHAMMAD 03-05-2019 13:03 000073 NASI KANDAR RM15.60 TEH O LIMAU SEJUK RM3.20 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000059 MC #01 REG MUHAMMAD 03-05-2019 13:04 000074 TABLE NO. 11 ST RM13.50 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000060 MC #01 REG MUHAMMAD 03-05-2019 13:11 000075 TABLE NO. 7 AIR SUAM RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000061 MC #01 REG MUHAMMAD 03-05-2019 13:13 000076 NASI KANDAR RM9.50 NASI KANDAR RM9.50 SOTONG GORENG-(B) RM10.00 3 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000062 MC #01 REG MUHAMMAD 03-05-2019 13:16 000077 TABLE NO. 40 ST RM8.40 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000063 MC #01 REG MUHAMMAD 03-05-2019 13:18 000078 NASI KANDAR RM7.70 AYAM GORENG RM5.50 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000064 MC #01 REG MUHAMMAD 03-05-2019 13:19 000079 TABLE NO. 34 ST RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM6.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000065 MC #01 REG MUHAMMAD 03-05-2019 13:20 000080 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000066 MC #01 REG MUHAMMAD 03-05-2019 13:20 000081 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000067 MC #01 REG MUHAMMAD 03-05-2019 13:21 000082 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000068 MC #01 REG MUHAMMAD 03-05-2019 13:24 000083 BEEHOON GORENG AYAM RM10.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000069 MC #01 REG MUHAMMAD 03-05-2019 13:28 000084 TABLE NO. 31 ST RM48.10 7 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM0.00 INVOICE NO. 000070 MC #01 REG MUHAMMAD 03-05-2019 13:29 000085 TABLE NO. 11 ST RM25.20 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 BALANCE TOTAL== _ _R_M_2_6_._7_0 MC #01 REG MUHAMMAD 03-05-2019 13:29 000086 TABLE NO. 4000 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000071 MC #01 REG MUHAMMAD 03-05-2019 13:29 000087 TABLE NO. 11 ST RM25.20 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM40.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000072 MC #01 REG MUHAMMAD 03-05-2019 13:30 000088 NASI KANDAR RM16.50 TEH O LIMAU SEJUK RM3.20 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000073 MC #01 REG MUHAMMAD 03-05-2019 13:32 000089 TABLE NO. 26 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000074 MC #01 REG MUHAMMAD 03-05-2019 13:32 000090 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000075 MC #01 REG MUHAMMAD 03-05-2019 13:33 000091 TABLE NO. 6 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000076 MC #01 REG MUHAMMAD 03-05-2019 13:35 000092 NASI KANDAR RM11.50 NASI KANDAR RM13.70 SIRAP LIMAU SEJUK RM3.00 AIR SUAM RM0.30 AIR SUAM RM0.30 ST RM28.80 TBL TRANS 6 5 No BALANCE TOTAL== _ _R_M_2_8_._8_0 MC #01 REG MUHAMMAD 03-05-2019 13:35 000093 TABLE NO. 6 ST RM28.80 5 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM31.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000077 MC #01 REG MUHAMMAD 03-05-2019 13:38 000094 TABLE NO. 25 ST RM17.30 4 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM19.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000078 MC #01 REG MUHAMMAD 03-05-2019 13:40 000095 TABLE NO. 39 ST RM5.20 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000079 MC #01 REG MUHAMMAD 03-05-2019 13:42 000096 TABLE NO. 22 ST RM10.10 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000080 MC #01 REG MUHAMMAD 03-05-2019 13:43 000097 TABLE NO. 12 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM6.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000081 MC #01 REG MUHAMMAD 03-05-2019 13:43 000098 TABLE NO. 15 ST RM15.80 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000082 MC #01 REG MUHAMMAD 03-05-2019 13:44 000099 TABLE NO. 41 ST RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000083 MC #01 X/Z MUHAMMAD 03-05-2019 13:45 000100 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 03-05-2019 13:48 000101 TABLE NO. 34 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000084 MC #01 REG MUHAMMAD 03-05-2019 13:55 000102 TABLE NO. 9 ST RM0.60 2 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000085 MC #01 REG MUHAMMAD 03-05-2019 13:55 000103 TABLE NO. 14 ST RM21.90 4 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.50 _YOUR _CHANGE RM27.30 INVOICE NO. 000086 MC #01 REG MUHAMMAD 03-05-2019 13:56 000104 NASI KANDAR RM9.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000087 MC #01 REG MUHAMMAD 03-05-2019 13:58 000105 TABLE NO. 16 ST RM31.70 5 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM16.40 INVOICE NO. 000088 MC #01 REG MUHAMMAD 03-05-2019 13:59 000106 TABLE NO. 51 ST RM13.90 3 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000089 MC #01 REG MUHAMMAD 03-05-2019 14:01 000107 TABLE NO. 30 ST RM18.30 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000090 MC #01 REG MUHAMMAD 03-05-2019 14:04 000108 TABLE NO. 32 ST RM6.90 2 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000091 MC #01 REG MUHAMMAD 03-05-2019 14:08 000109 TABLE NO. 3 ST RM15.00 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000092 MC #01 REG MUHAMMAD 03-05-2019 14:17 000110 TABLE NO. 35 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000093 MC #01 REG MUHAMMAD 03-05-2019 14:20 000111 TABLE NO. 48 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 RM28.10 INVOICE NO. 000094 MC #01 REG MUHAMMAD 03-05-2019 14:22 000112 TABLE NO. 18 ST RM10.30 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000095 MC #01 REG MUHAMMAD 03-05-2019 14:31 000113 TABLE NO. 50 ST RM30.90 8 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 VISA RM32.75 INVOICE NO. 000096 MC #01 REG MUHAMMAD 03-05-2019 14:33 000114 TABLE NO. 7 ST RM11.30 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000097 MC #01 REG MUHAMMAD 03-05-2019 14:33 000115 TABLE NO. 30 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. 000098 MC #01 REG MUHAMMAD 03-05-2019 14:35 000116 TABLE NO. 40 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000099 MC #01 REG MUHAMMAD 03-05-2019 14:36 000117 TABLE NO. 8 ST RM37.80 7 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 CASH RM50.05 _YOUR _CHANGE RM10.00 INVOICE NO. 000100 MC #01 REG MUHAMMAD 03-05-2019 14:37 000118 TABLE NO. 2 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM46.60 INVOICE NO. 000101 MC #01 REG MUHAMMAD 03-05-2019 14:38 000119 TABLE NO. 4 ST RM17.90 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. 000102 MC #01 REG MUHAMMAD 03-05-2019 14:40 000120 TABLE NO. 7 TEH O SEJUK RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 BALANCE TOTAL== _ _R_M_2_._7_5 MC #01 REG MUHAMMAD 03-05-2019 14:41 000121 TABLE NO. 1 NESCOFFEE SEJUK RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 BALANCE TOTAL== _ _R_M_4_._0_5 MC #01 REG MUHAMMAD 03-05-2019 14:44 000122 TABLE NO. 02000017 ST RM9.70 ADD CHK 17 ST RM10.20 4 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000103 MC #01 REG MUHAMMAD 03-05-2019 14:44 000123 TABLE NO. 01000017 ST RM10.70 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000104 MC #01 REG MUHAMMAD 03-05-2019 14:47 000124 TABLE NO. 7 ST RM6.10 NASI KANDAR RM9.10 NASI KANDAR RM10.00 5 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000105 MC #01 REG MUHAMMAD 03-05-2019 14:51 000125 NASI KANDAR RM12.00 100 PLUS RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000106 MC #01 REG MUHAMMAD 03-05-2019 14:53 000126 TABLE NO. 50 NASI KANDAR RM23.30 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 BALANCE TOTAL== _ _R_M_2_8_._1_0 MC #01 REG MUHAMMAD 03-05-2019 14:53 000127 NASI KANDAR RM7.50 TEH SEJUK RM3.20 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000107 MC #01 REG MUHAMMAD 03-05-2019 14:55 000128 NASI KANDAR RM13.50 SAYUR RM4.00 ST RM17.50 TBL TRANS 9 2 No BALANCE TOTAL== _ _R_M_1_7_._5_0 MC #01 REG MUHAMMAD 03-05-2019 14:55 000129 TABLE NO. 9 ST RM17.50 TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM50.00 _YOUR _CHANGE RM26.25 INVOICE NO. 000108 MC #01 REG MUHAMMAD 03-05-2019 14:56 000130 NASI KANDAR RM9.50 AIR SUAM RM0.30 2 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. 000109 MC #01 REG MUHAMMAD 03-05-2019 14:57 000131 TABLE NO. 29 ST RM10.90 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000110 MC #01 X/Z MUHAMMAD 03-05-2019 15:00 000132 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 521 GROSS SALES 365 RM1.552.00 NET SALES No 110 RM1.521.00 CASH IN DRW RM1.402.75 DEBIT CARD RM44.60 CREDIT CARD RM73.65 REFUND MODE No 0 RM0.00 COVER CT 110 TAXABLE AMT RM1.434.90 SERVICE TAX 6% RM86.10 RM0.00 CZ 0001312 FREE FUNCTION 521 CZ 0001315 DEPT 521 CZ 0001314 PLU 521 CZ 0001317 CASHIER/CLERK 521 CZ 0001319 HOURLY 521 CF data store normal end MC #01 REG MUHAMMAD 03-05-2019 15:03 000001 TABLE NO. 1 ST RM19.10 3 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.00 _SUBTOTAL _ _R_M_0_._2_5 CASH RM0.25 INVOICE NO. 000001 MC #01 REG MUHAMMAD 03-05-2019 15:04 000002 NASI KANDAR RM10.50 KESARI RM1.20 AIR SUAM RM0.30 NASI KANDAR -10.50 KESARI -1.20 AIR SUAM -0.30 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #01 REG MUHAMMAD 03-05-2019 15:08 000003 TABLE NO. 50 ST RM48.80 NASI KANDAR RM18.50 9 No TAXABLE AMT RM67.30 SERVICE TAX 6% RM4.04 BALANCE TOTAL== _ _R_M_7_1_._3_5 MC #01 REG MUHAMMAD 03-05-2019 15:13 000004 TABLE NO. 14 ST RM22.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000003 MC #01 REG MUHAMMAD 03-05-2019 15:15 000005 TABLE NO. 30 MC #01 REG MUHAMMAD 03-05-2019 15:16 000006 TABLE NO. 31 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000004 MC #01 REG MUHAMMAD 03-05-2019 15:20 000007 TABLE NO. 19 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM96.60 INVOICE NO. 000005 MC #01 REG MUHAMMAD 03-05-2019 15:22 000008 TABLE NO. 13 ST RM9.70 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.50 _YOUR _CHANGE RM40.20 INVOICE NO. 000006 MC #01 REG MUHAMMAD 03-05-2019 15:22 000009 TABLE NO. 26 ST RM13.80 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000007 MC #01 REG MUHAMMAD 03-05-2019 15:25 000010 TABLE NO. 8 ST RM1.20 2 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000008 MC #01 REG MUHAMMAD 03-05-2019 15:27 000011 TABLE NO. 50 ST RM70.50 AIR SEJUK. RM0.60 AIR SEJUK. -0.60 SPRITE RM2.50 MINERAL WATER(S) RM2.10 12 No TAXABLE AMT RM75.10 SERVICE TAX 6% RM4.51 BALANCE TOTAL== _ _R_M_7_9_._6_0 MC #01 REG MUHAMMAD 03-05-2019 15:33 000012 TABLE NO. 38 ST RM10.10 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM51.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000009 MC #01 REG MUHAMMAD 03-05-2019 15:37 000013 TABLE NO. 5 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000010 MC #01 REG MUHAMMAD 03-05-2019 15:39 000014 TABLE NO. 35 ST RM15.90 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000011 MC #01 REG MUHAMMAD 03-05-2019 15:41 000015 TABLE NO. 44 MC #01 REG MUHAMMAD 03-05-2019 15:42 000016 TABLE NO. 50 12 No TAXABLE AMT RM75.10 SERVICE TAX 6% RM4.51 ROUND -0.01 _SUBTOTAL _ _R_M_7_9_._6_0 CASH RM100.00 _YOUR _CHANGE RM20.40 INVOICE NO. 000012 MC #01 REG MUHAMMAD 03-05-2019 15:43 000017 TABLE NO. 11 TEH O SEJUK RM2.60 NASI KANDAR RM4.00 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 BALANCE TOTAL== _ _R_M_7_._0_0 MC #01 REG MUHAMMAD 03-05-2019 15:46 000018 TABLE NO. 9 ST RM25.60 6 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM30.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000013 MC #01 REG MUHAMMAD 03-05-2019 15:52 000019 TABLE NO. 11 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000014 MC #01 REG MUHAMMAD 03-05-2019 15:59 000020 TABLE NO. 49 ST RM9.20 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000015 MC #01 REG MUHAMMAD 03-05-2019 16:03 000021 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000016 MC #01 REG MUHAMMAD 03-05-2019 16:03 000022 TABLE NO. 48 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000017 MC #01 REG MUHAMMAD 03-05-2019 16:10 000023 TABLE NO. 37 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000018 MC #01 REG MUHAMMAD 03-05-2019 16:11 000024 TABLE NO. 2 ST RM22.20 5 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000019 MC #01 REG MUHAMMAD 03-05-2019 16:19 000025 TABLE NO. 6 ST RM8.00 4 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 DEBIT CARD RM8.50 INVOICE NO. 000020 MC #01 REG MUHAMMAD 03-05-2019 16:22 000026 TABLE NO. 12 ST RM4.40 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM4.65 INVOICE NO. 000021 MC #01 REG MUHAMMAD 03-05-2019 16:22 000027 TABLE NO. 11 ST RM12.50 6 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000022 MC #01 REG MUHAMMAD 03-05-2019 16:26 000028 TABLE NO. 5 ST RM11.90 KOPI O PANAS RM2.10 7 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 BALANCE TOTAL== _ _R_M_1_4_._8_5 MC #01 REG MUHAMMAD 03-05-2019 16:27 000029 TABLE NO. 36 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000023 MC #01 REG MUHAMMAD 03-05-2019 16:28 000030 TABLE NO. 5 ST RM14.00 VADAI RM1.20 8 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 BALANCE TOTAL== _ _R_M_1_6_._1_0 MC #01 REG MUHAMMAD 03-05-2019 16:29 000031 TABLE NO. 5 ST RM15.20 ROTI CANAI RM1.80 XX GARING XX 9 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 BALANCE TOTAL== _ _R_M_1_8_._0_0 MC #01 REG MUHAMMAD 03-05-2019 16:30 000032 TABLE NO. 5 ST RM17.00 VADAI RM1.20 10 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 BALANCE TOTAL== _ _R_M_1_9_._3_0 MC #01 REG MUHAMMAD 03-05-2019 16:31 000033 TABLE NO. 39 ST RM6.20 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000024 MC #01 REG MUHAMMAD 03-05-2019 16:32 000034 TABLE NO. 5 ST RM18.20 10 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 BALANCE TOTAL== _ _R_M_1_9_._3_0 MC #01 REG MUHAMMAD 03-05-2019 16:34 000035 TABLE NO. 24 ST RM30.10 7 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM31.90 INVOICE NO. 000025 MC #01 REG MUHAMMAD 03-05-2019 16:34 000036 TABLE NO. 35 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000026 MC #01 REG MUHAMMAD 03-05-2019 16:36 000037 TABLE NO. 8 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000027 MC #01 REG MUHAMMAD 03-05-2019 16:38 000038 TABLE NO. 41 ST RM3.00 3 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000028 MC #01 REG MUHAMMAD 03-05-2019 16:39 000039 TABLE NO. 48 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. 000029 MC #01 REG MUHAMMAD 03-05-2019 16:42 000040 TABLE NO. 1 ST RM10.10 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000030 MC #01 REG MUHAMMAD 03-05-2019 16:43 000041 TABLE NO. 30 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000031 MC #01 REG MUHAMMAD 03-05-2019 16:46 000042 TABLE NO. 14 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000032 MC #01 REG MUHAMMAD 03-05-2019 16:47 000043 TABLE NO. 29 ST RM12.40 3 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000033 MC #01 REG MUHAMMAD 03-05-2019 16:51 000044 TABLE NO. 50 ST RM2.90 2 No TAXABLE AMT RM2.90 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_._0_5 CASH RM3.05 INVOICE NO. 000034 MC #01 REG MUHAMMAD 03-05-2019 16:53 000045 TABLE NO. 5 ST RM18.20 10 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000035 MC #01 REG MUHAMMAD 03-05-2019 16:54 000046 TABLE NO. 43 ST RM8.70 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000036 MC #01 REG MUHAMMAD 03-05-2019 16:55 000047 TABLE NO. 1 MC #01 REG MUHAMMAD 03-05-2019 16:59 000048 TABLE NO. 49 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM17.70 INVOICE NO. 000037 MC #01 REG MUHAMMAD 03-05-2019 17:02 000049 TABLE NO. 21 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000038 MC #01 REG MUHAMMAD 03-05-2019 17:07 000050 TABLE NO. 38 ST RM27.30 7 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM71.05 INVOICE NO. 000039 MC #01 REG MUHAMMAD 03-05-2019 17:08 000051 TABLE NO. 50 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000040 MC #01 REG MUHAMMAD 03-05-2019 17:09 000052 TABLE NO. 8 ST RM12.60 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000041 MC #01 REG MUHAMMAD 03-05-2019 17:11 000053 TABLE NO. 7 ST RM13.40 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000042 MC #01 REG MUHAMMAD 03-05-2019 17:13 000054 TABLE NO. 10 ST RM10.10 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000043 MC #01 REG MUHAMMAD 03-05-2019 17:13 000055 TABLE NO. 15 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000044 MC #01 REG MUHAMMAD 03-05-2019 17:16 000056 TABLE NO. 17 ST RM11.20 5 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000045 MC #01 REG MUHAMMAD 03-05-2019 17:23 000057 TABLE NO. 38 ST RM13.80 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 BALANCE TOTAL== _ _R_M_1_4_._6_5 MC #01 REG MUHAMMAD 03-05-2019 17:24 000058 TABLE NO. 1 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000046 MC #01 REG MUHAMMAD 03-05-2019 17:25 000059 TABLE NO. 28 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000047 MC #01 REG NIZAM 03-05-2019 17:26 000060 TABLE NO. 3 ST RM19.70 CANCEL ITEM תתתתתתתתתתתתתת AYAM GORENG -5.50 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 BALANCE TOTAL== _ _R_M_1_5_._0_5 MC #01 REG NIZAM 03-05-2019 17:26 000061 TABLE NO. 38 ST RM13.80 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 BALANCE TOTAL== _ _R_M_1_4_._6_5 MC #01 REG NIZAM 03-05-2019 17:27 000062 TABLE NO. 14 ST RM10.10 4 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 NON-TAX RM4.00 RM0.00 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._4_5 CASH RM10.45 INVOICE NO. 000048 MC #01 REG MUHAMMAD 03-05-2019 17:28 000063 TABLE NO. 13 ST RM5.90 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000049 MC #01 REG MUHAMMAD 03-05-2019 17:29 000064 TABLE NO. 48 ST RM5.20 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000050 MC #01 REG MUHAMMAD 03-05-2019 17:29 000065 TABLE NO. 41 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 RM10.40 INVOICE NO. 000051 MC #01 REG MUHAMMAD 03-05-2019 17:29 000066 TABLE NO. 2 ST RM14.30 7 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000052 MC #01 REG MUHAMMAD 03-05-2019 17:30 000067 TABLE NO. 44 ST RM8.50 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000053 MC #01 REG MUHAMMAD 03-05-2019 17:30 000068 TABLE NO. 31 ST RM3.90 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000054 MC #01 REG MUHAMMAD 03-05-2019 17:34 000069 TABLE NO. 27 ST RM18.00 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 DEBIT CARD RM19.10 INVOICE NO. 000055 MC #01 REG MUHAMMAD 03-05-2019 17:35 000070 TABLE NO. 9 ST RM9.40 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000056 MC #01 REG MUHAMMAD 03-05-2019 17:35 000071 TABLE NO. 3 ST RM14.20 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000057 MC #01 REG MUHAMMAD 03-05-2019 17:36 000072 NASI KANDAR RM12.00 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 3 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000058 MC #01 REG MUHAMMAD 03-05-2019 17:40 000073 TABLE NO. 50 ST RM12.80 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000059 MC #01 REG MUHAMMAD 03-05-2019 17:42 000074 TABLE NO. 22 ST RM26.70 4 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000060 MC #01 REG MUHAMMAD 03-05-2019 17:42 000075 TABLE NO. 36 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 RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000061 MC #01 REG MUHAMMAD 03-05-2019 17:45 000076 TABLE NO. 1 ST RM5.40 NESCAFE TARIK RM3.30 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 BALANCE TOTAL== _ _R_M_9_._2_0 MC #01 REG MUHAMMAD 03-05-2019 17:46 000077 TABLE NO. 51 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. 000062 MC #01 REG MUHAMMAD 03-05-2019 17:49 000078 TABLE NO. 38 ST RM13.80 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000063 MC #01 REG MUHAMMAD 03-05-2019 17:54 000079 TABLE NO. 38 TEH TARIK RM2.80 MEE GORENG VEGE RM6.00 NESCOFFEE O PANAS RM2.70 AIR SEJUK. RM0.60 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 BALANCE TOTAL== _ _R_M_1_2_._8_5 MC #01 REG MUHAMMAD 03-05-2019 17:58 000080 TABLE NO. 33 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. 000064 MC #01 REG MUHAMMAD 03-05-2019 17:58 000081 COCA COLA RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM47.35 INVOICE NO. 000065 MC #01 REG MUHAMMAD 03-05-2019 18:07 000082 TABLE NO. 25 ST RM15.00 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000066 MC #01 REG MUHAMMAD 03-05-2019 18:09 000083 TABLE NO. 8 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000067 MC #01 REG MUHAMMAD 03-05-2019 18:15 000084 TABLE NO. 51 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000068 MC #01 REG MUHAMMAD 03-05-2019 18:15 000085 TABLE NO. 40 ST RM15.90 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000069 MC #01 REG MUHAMMAD 03-05-2019 18:22 000086 TEH SEJUK(BUNGKUS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000070 MC #01 REG MUHAMMAD 03-05-2019 18:31 000087 TABLE NO. 36 ST RM9.40 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000071 MC #01 REG MUHAMMAD 03-05-2019 18:32 000088 TABLE NO. 14 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM95.10 INVOICE NO. 000072 MC #01 REG MUHAMMAD 03-05-2019 18:33 000089 TABLE NO. 16 ST RM54.10 15 No TAXABLE AMT RM54.10 SERVICE TAX 6% RM3.25 _SUBTOTAL _ _R_M_5_7_._3_5 CASH RM60.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000073 MC #01 REG MUHAMMAD 03-05-2019 18:33 000090 TABLE NO. 1 ST RM17.70 7 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000074 MC #01 REG MUHAMMAD 03-05-2019 18:34 000091 TABLE NO. 22 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000075 MC #01 REG MUHAMMAD 03-05-2019 18:35 000092 TABLE NO. 33 ST RM7.40 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 VISA RM7.85 INVOICE NO. 000076 MC #01 REG MUHAMMAD 03-05-2019 18:37 000093 TABLE NO. 38 ST RM12.10 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000077 MC #01 REG MUHAMMAD 03-05-2019 18:39 000094 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 VADAI RM1.20 VADAI RM1.20 6 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000078 MC #01 REG MUHAMMAD 03-05-2019 18:40 000095 TABLE NO. 32 ST RM23.00 6 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000079 MC #01 REG MUHAMMAD 03-05-2019 18:44 000096 TABLE NO. 39 NASI KANDAR RM32.10 MAGGI SUP RM6.50 FRESH LEMON RM6.00 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM46.70 SERVICE TAX 6% RM2.80 _SUBTOTAL _ _R_M_4_9_._5_0 MASTER RM49.50 INVOICE NO. 000080 MC #01 REG MUHAMMAD 03-05-2019 18:46 000097 TABLE NO. 19 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM10.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000081 MC #01 REG MUHAMMAD 03-05-2019 18:48 000098 TABLE NO. 37 ST RM17.00 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000082 MC #01 REG MUHAMMAD 03-05-2019 18:49 000099 TABLE NO. 24 ST RM22.80 4 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM24.15 INVOICE NO. 000083 MC #01 REG MUHAMMAD 03-05-2019 18:50 000100 TABLE NO. 47 ST RM15.90 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000084 MC #01 REG MUHAMMAD 03-05-2019 18:52 000101 TABLE NO. 27 ST RM10.30 5 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000085 MC #01 REG MUHAMMAD 03-05-2019 18:55 000102 TABLE NO. 13 ST RM18.70 7 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000086 MC #01 REG MUHAMMAD 03-05-2019 18:57 000103 TABLE NO. 49 ST RM18.60 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000087 MC #01 REG MUHAMMAD 03-05-2019 18:59 000104 TABLE NO. 45 ST RM10.00 8 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000088 MC #01 X/Z MUHAMMAD 03-05-2019 19:00 000105 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 522 GROSS SALES 365 RM1.279.90 NET SALES No 88 RM1.145.45 CASH IN DRW RM1.060.50 DEBIT CARD RM27.60 CREDIT CARD RM57.35 REFUND MODE No 0 RM0.00 COVER CT 88 TAXABLE AMT RM1.076.90 SERVICE TAX 6% RM64.64 RM0.00 CZ 0001312 FREE FUNCTION 522 CZ 0001315 DEPT 522 CZ 0001314 PLU 522 CZ 0001317 CASHIER/CLERK 522 CZ 0001319 HOURLY 522 CF data store normal end MC #01 REG MUHAMMAD 03-05-2019 19:02 000001 TABLE NO. 5 ST RM19.70 FRESH ORANGE JUICE RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 9 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 BALANCE TOTAL== _ _R_M_3_6_._2_5 MC #01 REG MUHAMMAD 03-05-2019 19:06 000002 TABLE NO. 26 ST RM28.10 6 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM30.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000001 MC #01 REG MUHAMMAD 03-05-2019 19:07 000003 TABLE NO. 8 ST RM11.70 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000002 MC #01 REG MUHAMMAD 03-05-2019 19:08 000004 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000003 MC #01 REG MUHAMMAD 03-05-2019 19:09 000005 TABLE NO. 9 ST RM21.00 6 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM52.50 _YOUR _CHANGE RM30.25 INVOICE NO. 000004 MC #01 REG MUHAMMAD 03-05-2019 19:10 000006 TABLE NO. 15 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000005 MC #01 REG MUHAMMAD 03-05-2019 19:12 000007 TABLE NO. 30 ST RM68.20 17 No TAXABLE AMT RM68.20 SERVICE TAX 6% RM4.09 ROUND 0.01 _SUBTOTAL _ _R_M_7_2_._3_0 CASH RM100.00 _YOUR _CHANGE RM27.70 INVOICE NO. 000006 MC #01 REG MUHAMMAD 03-05-2019 19:19 000008 TABLE NO. 21 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000007 MC #01 REG MUHAMMAD 03-05-2019 19:20 000009 TABLE NO. 25 ST RM9.60 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 03-05-2019 19:23 000010 TABLE NO. 26 ST RM9.30 TABLE NO. 26 ST RM9.30 TBL TRANS 25 2 No BALANCE TOTAL== _ _R_M_9_._3_0 MC #01 REG MUHAMMAD 03-05-2019 19:23 000011 TABLE NO. 25 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 BALANCE TOTAL== _ _R_M_9_._8_5 MC #01 REG MUHAMMAD 03-05-2019 19:26 000012 TABLE NO. 16 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000009 MC #01 REG MUHAMMAD 03-05-2019 19:30 000013 TABLE NO. 24 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000010 MC #01 REG MUHAMMAD 03-05-2019 19:30 000014 TABLE NO. 23 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000011 MC #01 REG N.KUMAR 03-05-2019 19:31 000015 TABLE NO. 29 ST RM51.60 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 11 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 BALANCE TOTAL== _ _R_M_5_1_._0_0 MC #01 REG N.KUMAR 03-05-2019 19:31 000016 TABLE NO. 29 ST RM48.10 11 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 BALANCE TOTAL== _ _R_M_5_1_._0_0 MC #01 REG MUHAMMAD 03-05-2019 19:32 000017 TABLE NO. 36 ST RM12.80 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000012 MC #01 REG MUHAMMAD 03-05-2019 19:33 000018 TABLE NO. 33 ST RM9.10 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000013 MC #01 REG MUHAMMAD 03-05-2019 19:34 000019 TABLE NO. 48 ST RM27.30 7 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000014 MC #01 REG MUHAMMAD 03-05-2019 19:35 000020 TABLE NO. 22 ST RM11.80 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000015 MC #01 REG MUHAMMAD 03-05-2019 19:39 000021 TABLE NO. 8 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000016 MC #01 REG MUHAMMAD 03-05-2019 19:41 000022 TABLE NO. 9 ST RM33.40 4 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000017 MC #01 REG MUHAMMAD 03-05-2019 19:43 000023 TABLE NO. 40 ST RM45.70 7 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 VISA RM48.45 INVOICE NO. 000018 MC #01 REG MUHAMMAD 03-05-2019 19:46 000024 TABLE NO. 17 ST RM6.80 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000019 MC #01 REG MUHAMMAD 03-05-2019 19:47 000025 TABLE NO. 16 ST RM14.30 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000020 MC #01 REG MUHAMMAD 03-05-2019 19:48 000026 TABLE NO. 29 ST RM48.10 NASI KANDAR RM12.50 12 No TAXABLE AMT RM60.60 SERVICE TAX 6% RM3.64 ROUND 0.01 _SUBTOTAL _ _R_M_6_4_._2_5 CASH RM65.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000021 MC #01 REG MUHAMMAD 03-05-2019 19:49 000027 TABLE NO. 38 ST RM22.90 6 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM24.25 INVOICE NO. 000022 MC #01 REG MUHAMMAD 03-05-2019 19:51 000028 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000023 MC #01 REG MUHAMMAD 03-05-2019 19:51 000029 TABLE NO. 1 ST RM26.60 9 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM30.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000024 MC #01 REG MUHAMMAD 03-05-2019 19:55 000030 TABLE NO. 35 ST RM32.50 5 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM40.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000025 MC #01 REG MUHAMMAD 03-05-2019 19:56 000031 TABLE NO. 15 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 03-05-2019 19:58 000032 TABLE NO. 12 ST RM13.90 6 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000027 MC #01 REG MUHAMMAD 03-05-2019 20:01 000033 TABLE NO. 26 ST RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000028 MC #01 REG MUHAMMAD 03-05-2019 20:02 000034 TABLE NO. 48 ST RM12.10 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000029 MC #01 REG MUHAMMAD 03-05-2019 20:03 000035 TABLE NO. 14 ST RM5.10 3 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000030 MC #01 REG MUHAMMAD 03-05-2019 20:04 000036 TABLE NO. 2 ST RM10.10 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000031 MC #01 REG MUHAMMAD 03-05-2019 20:04 000037 TABLE NO. 33 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 RM100.50 _YOUR _CHANGE RM83.00 INVOICE NO. 000032 MC #01 REG MUHAMMAD 03-05-2019 20:06 000038 TABLE NO. 6 ST RM16.80 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM5.00 NASI KANDAR RM9.50 NASI KANDAR RM7.50 NASI KANDAR RM18.50 NASI KANDAR RM21.20 11 No TAXABLE AMT RM98.50 SERVICE TAX 6% RM5.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_4_._4_0 CASH RM105.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000033 MC #01 REG MUHAMMAD 03-05-2019 20:07 000039 TABLE NO. 23 ST RM12.60 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000034 MC #01 REG MUHAMMAD 03-05-2019 20:07 000040 TABLE NO. 11 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000035 MC #01 REG MUHAMMAD 03-05-2019 20:13 000041 TABLE NO. 6 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 BALANCE TOTAL== _ _R_M_2_0_._1_5 MC #01 REG MUHAMMAD 03-05-2019 20:16 000042 MURTABAK AYAM RM8.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM9.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000036 MC #01 REG MUHAMMAD 03-05-2019 20:16 000043 TABLE NO. 17 ST RM8.80 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000037 MC #01 REG MUHAMMAD 03-05-2019 20:17 000044 TABLE NO. 49 ST RM18.00 6 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 03-05-2019 20:17 000045 TABLE NO. 25 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000039 MC #01 REG MUHAMMAD 03-05-2019 20:23 000046 TABLE NO. 30 ST RM18.10 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000040 MC #01 REG MUHAMMAD 03-05-2019 20:23 000047 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000041 MC #01 REG MUHAMMAD 03-05-2019 20:24 000048 TABLE NO. 27 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. 000042 MC #01 REG MUHAMMAD 03-05-2019 20:28 000049 TABLE NO. 36 ST RM11.90 7 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000043 MC #01 REG MUHAMMAD 03-05-2019 20:30 000050 TABLE NO. 6 ST RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.50 _YOUR _CHANGE RM0.35 INVOICE NO. 000044 MC #01 REG MUHAMMAD 03-05-2019 20:30 000051 TABLE NO. 5 ST RM34.20 9 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM37.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000045 MC #01 REG MUHAMMAD 03-05-2019 20:37 000052 TABLE NO. 15 ST RM8.30 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000046 MC #01 REG MUHAMMAD 03-05-2019 20:40 000053 TABLE NO. 34 ST RM13.60 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000047 MC #01 REG MUHAMMAD 03-05-2019 20:43 000054 TABLE NO. 9 ST RM23.80 7 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM50.25 _YOUR _CHANGE RM25.00 INVOICE NO. 000048 MC #01 REG MUHAMMAD 03-05-2019 20:48 000055 TABLE NO. 48 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000049 MC #01 REG MUHAMMAD 03-05-2019 20:50 000056 TABLE NO. 18 ST RM3.60 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000050 MC #01 REG MUHAMMAD 03-05-2019 20:56 000057 TABLE NO. 8 ST RM41.90 10 No TAXABLE AMT RM41.90 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000051 MC #01 REG MUHAMMAD 03-05-2019 20:57 000058 TABLE NO. 35 ST RM32.90 9 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000052 MC #01 REG MUHAMMAD 03-05-2019 20:58 000059 GARLIC NAAN RM5.00 PACKING CHARGES RM0.30 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. 000053 MC #01 REG MUHAMMAD 03-05-2019 21:00 000060 TABLE NO. 40 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000054 MC #01 REG MUHAMMAD 03-05-2019 21:02 000061 TABLE NO. 6 ST RM31.30 6 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM100.00 _YOUR _CHANGE RM66.80 INVOICE NO. 000055 MC #01 REG MUHAMMAD 03-05-2019 21:03 000062 TABLE NO. 11 ST RM12.40 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000056 MC #01 REG MUHAMMAD 03-05-2019 21:04 000063 TABLE NO. 12 ST RM14.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000057 MC #01 REG MUHAMMAD 03-05-2019 21:04 000064 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 03-05-2019 21:05 000065 TABLE NO. 5 ST RM11.20 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000058 MC #01 REG MUHAMMAD 03-05-2019 21:06 000066 TABLE NO. 45 ST RM9.80 NASI KANDAR RM10.50 AIR SUAM RM0.30 6 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000059 MC #01 REG MUHAMMAD 03-05-2019 21:07 000067 TABLE NO. 5 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000060 MC #01 REG MUHAMMAD 03-05-2019 21:07 000068 MURTABAK DAGING RM8.00 PACKING CHARGES RM0.30 2 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. 000061 MC #01 REG MUHAMMAD 03-05-2019 21:08 000069 TABLE NO. 24 ST RM5.20 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000062 MC #01 REG MUHAMMAD 03-05-2019 21:09 000070 TABLE NO. 22 ST RM6.80 TABLE NO. 22 ST RM6.80 TBL TRANS 23 3 No BALANCE TOTAL== _ _R_M_6_._8_0 MC #01 REG MUHAMMAD 03-05-2019 21:13 000071 TABLE NO. 31 ST RM9.10 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM100.00 _YOUR _CHANGE RM90.35 INVOICE NO. 000063 MC #01 REG MUHAMMAD 03-05-2019 21:15 000072 TABLE NO. 48 ST RM15.70 8 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000064 MC #01 X/Z MUHAMMAD 03-05-2019 21:23 000073 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 03-05-2019 21:24 000074 TABLE NO. 28 ST RM17.10 LAMB SHANK-(B) RM32.00 LAMB SHANK-(B) -32.00 UDANG GORENG-(B) RM32.00 TELUR IKAN KARI RM8.50 9 No TAXABLE AMT RM57.60 SERVICE TAX 6% RM3.46 BALANCE TOTAL== _ _R_M_6_1_._0_5 MC #01 REG MUHAMMAD 03-05-2019 21:25 000075 TABLE NO. 46 ST RM16.60 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM18.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000065 MC #01 REG MUHAMMAD 03-05-2019 21:26 000076 TABLE NO. 14 ST RM20.40 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 DEBIT CARD RM21.60 INVOICE NO. 000066 MC #01 REG MUHAMMAD 03-05-2019 21:27 000077 TABLE NO. 44 ST RM14.70 6 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000067 MC #01 REG MUHAMMAD 03-05-2019 21:27 000078 TABLE NO. 1 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000068 MC #01 REG MUHAMMAD 03-05-2019 21:29 000079 TABLE NO. 38 ST RM25.50 4 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM30.05 _YOUR _CHANGE RM3.00 INVOICE NO. 000069 MC #01 REG MUHAMMAD 03-05-2019 21:32 000080 TABLE NO. 7 ST RM8.40 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000070 MC #01 REG MUHAMMAD 03-05-2019 21:32 000081 TABLE NO. 01000007 ST RM23.60 7 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000071 MC #01 REG MUHAMMAD 03-05-2019 21:33 000082 TABLE NO. 50 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000072 MC #01 REG MUHAMMAD 03-05-2019 21:33 000083 TABLE NO. 49 ST RM20.90 3 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM25.20 _YOUR _CHANGE RM3.05 INVOICE NO. 000073 MC #01 REG MUHAMMAD 03-05-2019 21:34 000084 TABLE NO. 22 ST RM22.50 6 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. 000074 MC #01 REG MUHAMMAD 03-05-2019 21:37 000085 TABLE NO. 8 ST RM25.10 5 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000075 MC #01 REG MUHAMMAD 03-05-2019 21:38 000086 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 03-05-2019 21:42 000087 TABLE NO. 34 ST RM4.90 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000076 MC #01 REG MUHAMMAD 03-05-2019 21:46 000088 TABLE NO. 13 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000077 MC #01 REG MUHAMMAD 03-05-2019 21:49 000089 TABLE NO. 9 ST RM32.00 5 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 VISA RM33.90 INVOICE NO. 000078 MC #01 REG MUHAMMAD 03-05-2019 21:51 000090 TABLE NO. 2 ST RM16.70 5 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000079 MC #01 REG MUHAMMAD 03-05-2019 21:52 000091 TABLE NO. 11 ST RM13.70 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000080 MC #01 REG MUHAMMAD 03-05-2019 21:54 000092 TABLE NO. 48 ST RM8.60 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000081 MC #01 REG MUHAMMAD 03-05-2019 21:56 000093 TABLE NO. 14 ST RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.60 _YOUR _CHANGE RM10.00 INVOICE NO. 000082 MC #01 REG MUHAMMAD 03-05-2019 21:57 000094 TABLE NO. 39 ST RM39.50 11 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000083 MC #01 REG MUHAMMAD 03-05-2019 22:01 000095 TABLE NO. 35 ST RM18.30 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM80.60 INVOICE NO. 000084 MC #01 REG MUHAMMAD 03-05-2019 22:06 000096 TABLE NO. 30 ST RM21.40 6 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000085 MC #01 REG MUHAMMAD 03-05-2019 22:09 000097 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 03-05-2019 22:10 000098 TABLE NO. 26 ST RM14.00 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 DEBIT CARD RM18.35 INVOICE NO. 000086 MC #01 REG MUHAMMAD 03-05-2019 22:12 000099 TABLE NO. 17 ST RM23.90 8 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM30.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000087 MC #01 REG MUHAMMAD 03-05-2019 22:14 000100 TABLE NO. 38 ST RM3.10 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM5.30 _YOUR _CHANGE RM2.00 INVOICE NO. 000088 MC #01 REG MUHAMMAD 03-05-2019 22:17 000101 TABLE NO. 46 ST RM11.00 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000089 MC #01 REG MUHAMMAD 03-05-2019 22:23 000102 TABLE NO. 21 ST RM13.10 3 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000090 MC #01 REG MUHAMMAD 03-05-2019 22:25 000103 TEH SEJUK(BUNGKUS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000091 MC #01 REG MUHAMMAD 03-05-2019 22:27 000104 TABLE NO. 23 ST RM23.00 6 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. 000092 MC #01 REG MUHAMMAD 03-05-2019 22:28 000105 TABLE NO. 14 ST RM22.00 8 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM25.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000093 MC #01 REG MUHAMMAD 03-05-2019 22:31 000106 TABLE NO. 8 ST RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.30 _YOUR _CHANGE RM36.00 INVOICE NO. 000094 MC #01 REG MUHAMMAD 03-05-2019 22:32 000107 TABLE NO. 7 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 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. 000095 MC #01 REG MUHAMMAD 03-05-2019 22:34 000108 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 3 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. 000096 MC #01 REG MUHAMMAD 03-05-2019 22:34 000109 NASI KANDAR RM16.00 LASSY RM6.50 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM24.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000097 MC #01 REG MUHAMMAD 03-05-2019 22:36 000110 TABLE NO. 44 ST RM15.20 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000098 MC #01 REG MUHAMMAD 03-05-2019 22:36 000111 TABLE NO. 10 ST RM17.90 6 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. 000099 MC #01 REG MUHAMMAD 03-05-2019 22:36 000112 NASI KANDAR RM7.50 AIR SEJUK. RM0.60 AIR SEJUK. RM0.60 ST RM8.70 TBL TRANS 34 3 No BALANCE TOTAL== _ _R_M_8_._7_0 MC #01 REG MUHAMMAD 03-05-2019 22:37 000113 TABLE NO. 34 ST RM8.70 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000100 MC #01 REG MUHAMMAD 03-05-2019 22:37 000114 TABLE NO. 2 ST RM13.30 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM100.10 _YOUR _CHANGE RM86.00 INVOICE NO. 000101 MC #01 REG MUHAMMAD 03-05-2019 22:39 000115 TABLE NO. 48 ST RM51.20 13 No TAXABLE AMT RM51.20 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._2_5 CASH RM55.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000102 MC #01 REG MUHAMMAD 03-05-2019 22:39 000116 TABLE NO. 11 ST RM14.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM55.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000103 MC #01 REG MUHAMMAD 03-05-2019 22:40 000117 TABLE NO. 40 ST RM41.90 10 No TAXABLE AMT RM41.90 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._4_0 CASH RM5.00 _SUBTOTAL _ _R_M_3_9_._4_0 CASH RM45.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000104 MC #01 REG MUHAMMAD 03-05-2019 22:45 000118 TABLE NO. 31 ST RM13.60 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000105 MC #01 REG MUHAMMAD 03-05-2019 22:46 000119 TABLE NO. 17 ST RM4.40 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000106 MC #01 REG MUHAMMAD 03-05-2019 22:46 000120 TABLE NO. 16 ST RM48.10 10 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 DEBIT CARD RM51.00 INVOICE NO. 000107 MC #01 REG MUHAMMAD 03-05-2019 22:48 000121 TABLE NO. 35 ST RM12.20 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000108 MC #01 X/Z MUHAMMAD 03-05-2019 22:50 000122 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 523 GROSS SALES 425 RM1.727.60 NET SALES No 108 RM1.968.20 CASH IN DRW RM1.794.90 DEBIT CARD RM90.95 CREDIT CARD RM82.35 REFUND MODE No 0 RM0.00 COVER CT 108 TAXABLE AMT RM1.856.90 SERVICE TAX 6% RM111.48 RM0.00 CZ 0001312 FREE FUNCTION 523 CZ 0001315 DEPT 523 CZ 0001314 PLU 523 CZ 0001317 CASHIER/CLERK 523 CZ 0001319 HOURLY 523 CF data store normal end MC #01 X/Z MUHAMMAD 03-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 210 CZZ1 0001412 FREE FUNCTION 210 CZZ1 0001415 DEPT 210 CZZ1 0001414 PLU 210 CZZ1 0001417 CASHIER/CLERK 210 CZZ1 0001419 HOURLY 210 MC #01 X/Z MUHAMMAD 03-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 210 CZZ1 0001412 FREE FUNCTION 210 CZZ1 0001414 PLU 210 CZZ1 0001417 CASHIER/CLERK 210 CZZ1 0001419 HOURLY 210 FTP Send normal end MC #01 X/Z MUHAMMAD 03-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 167580"