"C","n:Z0058:" "h","36","01","0000","190504","2323","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 04-05-2019 22:54 000004 TABLE NO. 30 ST RM6.80 3 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. 000001 MC #01 REG MUHAMMAD 04-05-2019 22:57 000005 TABLE NO. 33 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI -1.80 ROTI CANAI -1.80 2 X @ 1.80 ROTI CANAI RM3.60 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 BALANCE TOTAL== _ _R_M_6_._0_5 MC #01 REG MUHAMMAD 04-05-2019 22:57 000006 MILO SEJUK(BUNGKUS) RM4.20 MILO SEJUK(BUNGKUS) RM4.20 2 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000002 MC #01 REG MUHAMMAD 04-05-2019 23:01 000007 TABLE NO. 6 ST RM41.00 7 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000003 MC #01 REG MUHAMMAD 04-05-2019 23:03 000008 TABLE NO. 13 HALIA O PANAS RM2.50 xx KOSONG xx ROTI PISANG CHEESE RM5.70 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 BALANCE TOTAL== _ _R_M_8_._7_0 MC #01 REG MUHAMMAD 04-05-2019 23:04 000009 100 PLUS RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM20.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000004 MC #01 REG MUHAMMAD 04-05-2019 23:06 000010 TABLE NO. 15 TABLE NO. 16 MC #01 REG MUHAMMAD 04-05-2019 23:06 000011 TABLE NO. 13 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 BALANCE TOTAL== _ _R_M_8_._7_0 MC #01 REG MUHAMMAD 04-05-2019 23:06 000012 TABLE NO. 12 NASI KANDAR RM9.00 AIR SEJUK. RM0.60 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000005 MC #01 REG MUHAMMAD 04-05-2019 23:07 000013 NASI KANDAR RM15.00 NASI KANDAR -15.00 NASI KANDAR RM13.00 MILO SEJUK RM3.80 ST RM16.80 TBL TRANS 15 2 No BALANCE TOTAL== _ _R_M_1_6_._8_0 MC #01 REG MUHAMMAD 04-05-2019 23:07 000014 TABLE NO. 15 ST RM16.80 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000006 MC #01 REG MUHAMMAD 04-05-2019 23:08 000015 TABLE NO. 50 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM20.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000007 MC #01 REG MUHAMMAD 04-05-2019 23:08 000016 TABLE NO. 33 ST RM5.70 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM20.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000008 MC #01 X/Z MUHAMMAD 04-05-2019 23:08 000017 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 04-05-2019 23:09 000018 TABLE NO. 15 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM100.00 _YOUR _CHANGE RM87.70 INVOICE NO. 000009 MC #01 REG MUHAMMAD 04-05-2019 23:10 000019 TABLE NO. 2 ST RM4.20 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000010 MC #01 REG MUHAMMAD 04-05-2019 23:20 000020 TABLE NO. 13 ST RM8.20 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000011 MC #01 X/Z MUHAMMAD 04-05-2019 23:21 000021 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 528 GROSS SALES 25 RM108.00 NET SALES No 11 RM124.35 CASH IN DRW RM124.35 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 11 TAXABLE AMT RM117.30 SERVICE TAX 6% RM7.04 RM0.00 CZ 0001312 FREE FUNCTION 528 CZ 0001315 DEPT 528 CZ 0001314 PLU 528 CZ 0001317 CASHIER/CLERK 528 CZ 0001319 HOURLY 528 CF data store normal end MC #01 X/Z MUHAMMAD 04-05-2019 23:22 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 212 CZZ1 0001412 FREE FUNCTION 212 CZZ1 0001415 DEPT 212 CZZ1 0001414 PLU 212 CZZ1 0001417 CASHIER/CLERK 212 CZZ1 0001419 HOURLY 212 MC #01 X/Z MUHAMMAD 04-05-2019 23:23 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 212 CZZ1 0001412 FREE FUNCTION 212 CZZ1 0001414 PLU 212 CZZ1 0001417 CASHIER/CLERK 212 CZZ1 0001419 HOURLY 212 FTP Send normal end MC #01 X/Z MUHAMMAD 04-05-2019 23:23 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 9534"