"C","n:Z0058:"
"h","36","01","0000","190506","2326","0001","00","02","4842"
"f","FILE048","Z","D","0001"
                            MC #01      
 X/Z MUHAMMAD 06-05-2019 23:04    000004
X     0000025  OPEN CHK                 
                            MC #01      
REG  MUHAMMAD 06-05-2019 23:06    000005
      NASI KANDAR            RM11.60    
                       1 No             
      TAXABLE AMT            RM11.60    
      SERVICE TAX 6%          RM0.70    
      _SUBTOTAL     _ _R_M_1_2_._3_0    
      CASH                   RM50.30    
      _YOUR _CHANGE          RM38.00    
      INVOICE NO.             000001    
                            MC #01      
REG  MUHAMMAD 06-05-2019 23:10    000006
      TABLE NO.                    5    
       ST                    RM16.10    
                       4 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.             000002    
                            MC #01      
REG  MUHAMMAD 06-05-2019 23:17    000007
      TABLE NO.                   49    
       ST                    RM19.50    
                       3 No             
      TAXABLE AMT            RM19.50    
      SERVICE TAX 6%          RM1.17    
       ROUND                   -0.02    
      _SUBTOTAL     _ _R_M_2_0_._6_5    
      CASH                   RM20.70    
      _YOUR _CHANGE           RM0.05    
      INVOICE NO.             000003    
                            MC #01      
 X/Z MUHAMMAD 06-05-2019 23:18    000008
X     0000025  OPEN CHK                 
                            MC #01      
REG  MUHAMMAD 06-05-2019 23:18    000009
      TABLE NO.                   30    
       ST                     RM0.00    
                       0 No             
      _SUBTOTAL       _ _R_M_0_._0_0    
      CASH                    RM0.00    
      INVOICE NO.             000004    
                            MC #01      
 X/Z MUHAMMAD 06-05-2019 23:24    000010
Inline                             11111
Consolidation                       1001
_ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G      
CZ    0001311  FIXED TTL             536
 GROSS SALES           3         RM23.40
 NET SALES      No     4         RM50.00
 CASH IN DRW                     RM50.00
 DEBIT CARD                       RM0.00
 CREDIT CARD                      RM0.00
 REFUND MODE    No     0          RM0.00
 COVER          CT     4                
TAXABLE AMT                      RM47.20
SERVICE TAX 6%                    RM2.84
                                  RM0.00
CZ    0001312  FREE FUNCTION         536
CZ    0001315  DEPT                  536
CZ    0001314  PLU                   536
CZ    0001317  CASHIER/CLERK         536
CZ    0001319  HOURLY                536
CF data store normal end                
                            MC #01      
 X/Z MUHAMMAD 06-05-2019 23:25    000001
Inline                             11111
Consolidation                       1104
_ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G      
CZZ1  0001411  FIXED TTL             216
CZZ1  0001412  FREE FUNCTION         216
CZZ1  0001415  DEPT                  216
CZZ1  0001414  PLU                   216
CZZ1  0001417  CASHIER/CLERK         216
CZZ1  0001419  HOURLY                216
                            MC #01      
 X/Z MUHAMMAD 06-05-2019 23:26    000002
_ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D      
CZZ1  0001411  FIXED TTL             216
CZZ1  0001412  FREE FUNCTION         216
CZZ1  0001414  PLU                   216
CZZ1  0001417  CASHIER/CLERK         216
CZZ1  0001419  HOURLY                216
FTP Send normal end                     
                            MC #01      
 X/Z MUHAMMAD 06-05-2019 23:26    000003
_ _ _ _ _ _E_J_ _U_P_L_O_A_D            
Z     0001058  JOURNAL                  
"S","      4074"