"C","n:Z0058:" "h","36","01","0000","190509","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 08-05-2019 23:41 000004 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 08-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 152 FTP Send normal end MC #01 X/Z MUHAMMAD 09-05-2019 06:02 000006 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 09-05-2019 06:03 000007 X 0000071 FLASH MC #01 REG MUHAMMAD 09-05-2019 07:00 000008 TABLE NO. 27 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000001 MC #01 REG MUHAMMAD 09-05-2019 07:05 000009 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 OYOSHI G.TEA HONEY LEMON RM3.00 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000002 MC #01 REG MUHAMMAD 09-05-2019 07:12 000010 TABLE NO. 47 ST RM5.10 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000003 MC #01 REG MUHAMMAD 09-05-2019 07:21 000011 TABLE NO. 30 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 RM12.50 INVOICE NO. 000004 MC #01 REG MUHAMMAD 09-05-2019 07:42 000012 TABLE NO. 15 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000005 MC #01 REG MUHAMMAD 09-05-2019 07:43 000013 TABLE NO. 25 ST RM3.90 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000006 MC #01 REG MUHAMMAD 09-05-2019 07:55 000014 TABLE NO. 44 ST RM14.80 NASI LEMAK KOSONG RM3.50 6 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 BALANCE TOTAL== _ _R_M_1_9_._4_0 MC #01 REG MUHAMMAD 09-05-2019 08:01 000015 TABLE NO. 1 ST RM8.60 5 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000007 MC #01 REG MUHAMMAD 09-05-2019 08:07 000016 TABLE NO. 44 ST RM18.30 6 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000008 MC #01 REG MUHAMMAD 09-05-2019 08:16 000017 TABLE NO. 38 ST RM8.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000009 MC #01 REG MUHAMMAD 09-05-2019 08:21 000018 TABLE NO. 5 ROTI CANAI RM1.80 xx POTONG xx XX GARING XX TELUR SE.MASAK 1 SET RM3.00 KOPI TARIK RM2.80 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 BALANCE TOTAL== _ _R_M_8_._0_5 MC #01 REG MUHAMMAD 09-05-2019 08:33 000019 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 RM5.20 _YOUR _CHANGE RM1.05 INVOICE NO. 000010 MC #01 REG MUHAMMAD 09-05-2019 08:34 000020 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 RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000011 MC #01 REG MUHAMMAD 09-05-2019 08:43 000021 TABLE NO. 5 ST RM7.60 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000012 MC #01 REG MUHAMMAD 09-05-2019 08:53 000022 TABLE NO. 1 TOSAI TELUR RM4.00 KAMBING RM8.50 NESCAFE TARIK RM3.30 xx C KOSONG xx 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 BALANCE TOTAL== _ _R_M_1_6_._7_5 MC #01 REG MUHAMMAD 09-05-2019 09:11 000023 TABLE NO. 116 ST RM10.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000013 MC #01 REG MUHAMMAD 09-05-2019 09:14 000024 TABLE NO. 32 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. 000014 MC #01 REG MUHAMMAD 09-05-2019 09:16 000025 TABLE NO. 35 ST RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000015 MC #01 REG MUHAMMAD 09-05-2019 09:21 000026 TABLE NO. 50 ST RM21.70 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 VISA RM23.00 INVOICE NO. 000016 MC #01 REG MUHAMMAD 09-05-2019 09:38 000027 TABLE NO. 1 ST RM15.80 3 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. 000017 MC #01 REG MUHAMMAD 09-05-2019 09:47 000028 TABLE NO. 21 ST RM7.50 1 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. 000018 MC #01 REG MUHAMMAD 09-05-2019 09:49 000029 TABLE NO. 13 ST RM12.80 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000019 MC #01 REG MUHAMMAD 09-05-2019 10:48 000030 TABLE NO. 5 ST RM12.70 6 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000020 MC #01 REG MUHAMMAD 09-05-2019 11:08 000031 TABLE NO. 27 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. 000021 MC #01 REG MUHAMMAD 09-05-2019 11:12 000032 TABLE NO. 16 ST RM14.30 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.50 _YOUR _CHANGE RM5.35 INVOICE NO. 000022 MC #01 REG MUHAMMAD 09-05-2019 12:04 000033 TABLE NO. 10 ST RM5.00 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.30 _YOUR _CHANGE RM45.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 09-05-2019 12:16 000034 NASI KANDAR RM14.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM25.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000024 MC #01 REG MUHAMMAD 09-05-2019 12:16 000035 TABLE NO. 43 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. 000025 MC #01 REG MUHAMMAD 09-05-2019 12:20 000036 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000026 MC #01 REG MUHAMMAD 09-05-2019 12:21 000037 TABLE NO. 7 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 RM15.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000027 MC #01 REG MUHAMMAD 09-05-2019 12:23 000038 COCONUT RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000028 MC #01 REG MUHAMMAD 09-05-2019 12:27 000039 TABLE NO. 2 ST RM16.30 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000029 MC #01 REG MUHAMMAD 09-05-2019 12:29 000040 TABLE NO. 49 ST RM3.00 TABLE NO. 49 ST RM3.00 TBL TRANS 2 1 No BALANCE TOTAL== _ _R_M_3_._0_0 MC #01 REG MUHAMMAD 09-05-2019 12:29 000041 TABLE NO. 2 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 BALANCE TOTAL== _ _R_M_3_._2_0 MC #01 REG MUHAMMAD 09-05-2019 12:31 000042 TABLE NO. 29 ST RM8.30 3 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. 000030 MC #01 REG MUHAMMAD 09-05-2019 12:32 000043 TABLE NO. 2 ST RM3.00 NASI KANDAR RM13.00 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000031 MC #01 REG MUHAMMAD 09-05-2019 12:40 000044 NASI KANDAR RM6.60 AIR TIN RM2.50 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000032 MC #01 REG MUHAMMAD 09-05-2019 12:40 000045 MEE GORENG VEGE RM6.00 PACKING CHARGES RM0.30 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. 000033 MC #01 REG MUHAMMAD 09-05-2019 12:45 000046 TABLE NO. 25 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 RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000034 MC #01 REG MUHAMMAD 09-05-2019 12:46 000047 TABLE NO. 27 ST RM21.00 5 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000035 MC #01 REG MUHAMMAD 09-05-2019 12:47 000048 TABLE NO. 35 ST RM12.00 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000036 MC #01 REG MUHAMMAD 09-05-2019 12:48 000049 TABLE NO. 9 ST RM32.90 5 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. 000037 MC #01 REG MUHAMMAD 09-05-2019 12:49 000050 TABLE NO. 38 ST RM29.60 5 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM51.40 _YOUR _CHANGE RM20.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 09-05-2019 12:56 000051 TABLE NO. 31 ST RM39.50 7 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 VISA RM41.85 INVOICE NO. 000039 MC #01 REG MUHAMMAD 09-05-2019 13:01 000052 TABLE NO. 49 ST RM34.00 7 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM100.00 _YOUR _CHANGE RM63.95 INVOICE NO. 000040 MC #01 REG MUHAMMAD 09-05-2019 13:10 000053 TABLE NO. 9 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. 000041 MC #01 REG MUHAMMAD 09-05-2019 13:12 000054 TABLE NO. 16 ST RM21.70 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000042 MC #01 REG MUHAMMAD 09-05-2019 13:15 000055 TABLE NO. 50 ST RM27.40 5 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM30.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000043 MC #01 REG MUHAMMAD 09-05-2019 13:15 000056 TABLE NO. 21 ST RM28.90 11 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM51.00 _YOUR _CHANGE RM20.35 INVOICE NO. 000044 MC #01 REG MUHAMMAD 09-05-2019 13:16 000057 TABLE NO. 43 ST RM31.50 4 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 VISA RM33.40 INVOICE NO. 000045 MC #01 REG MUHAMMAD 09-05-2019 13:23 000058 TABLE NO. 14 ST RM11.70 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000046 MC #01 REG MUHAMMAD 09-05-2019 13:24 000059 TABLE NO. 46 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 RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000047 MC #01 REG MUHAMMAD 09-05-2019 13:29 000060 TABLE NO. 33 ST RM4.90 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.20 _YOUR _CHANGE RM5.00 INVOICE NO. 000048 MC #01 REG MUHAMMAD 09-05-2019 13:31 000061 TABLE NO. 27 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. 000049 MC #01 REG MUHAMMAD 09-05-2019 13:32 000062 TABLE NO. 8 ST RM15.80 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.75 _YOUR _CHANGE RM34.00 INVOICE NO. 000050 MC #01 REG MUHAMMAD 09-05-2019 13:32 000063 TABLE NO. 3 ST RM16.00 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000051 MC #01 REG MUHAMMAD 09-05-2019 13:34 000064 TABLE NO. 25 ST RM64.50 12 No TAXABLE AMT RM64.50 SERVICE TAX 6% RM3.87 ROUND -0.02 _SUBTOTAL _ _R_M_6_8_._3_5 CASH RM70.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000052 MC #01 REG MUHAMMAD 09-05-2019 13:39 000065 TABLE NO. 45 ST RM25.60 5 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000053 MC #01 REG MUHAMMAD 09-05-2019 13:40 000066 TABLE NO. 50 ST RM5.30 NASI KANDAR RM9.10 NASI KANDAR RM13.60 EXTRA RASAM RM2.00 5 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM40.00 _YOUR _CHANGE RM8.20 INVOICE NO. 000054 MC #01 REG MUHAMMAD 09-05-2019 14:00 000067 NASI GORENG RM6.50 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 RM7.20 INVOICE NO. 000055 MC #01 REG MUHAMMAD 09-05-2019 14:00 000068 TABLE NO. 4 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000056 MC #01 REG MUHAMMAD 09-05-2019 14:14 000069 TABLE NO. 38 ST RM26.70 8 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM30.30 _YOUR _CHANGE RM2.00 INVOICE NO. 000057 MC #01 REG MUHAMMAD 09-05-2019 14:15 000070 TABLE NO. 50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000058 MC #01 REG MUHAMMAD 09-05-2019 14:16 000071 TABLE NO. 44 ST RM30.30 4 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM32.10 INVOICE NO. 000059 MC #01 REG MUHAMMAD 09-05-2019 14:17 000072 TABLE NO. 42 ST RM21.20 4 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000060 MC #01 REG MUHAMMAD 09-05-2019 14:19 000073 TABLE NO. 37 ST RM8.30 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 09-05-2019 14:20 000074 TABLE NO. 14 ST RM29.80 6 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM101.60 _YOUR _CHANGE RM70.00 INVOICE NO. 000062 MC #01 X/Z MUHAMMAD 09-05-2019 14:20 000075 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 09-05-2019 14:30 000076 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. 000063 MC #01 REG MUHAMMAD 09-05-2019 14:33 000077 TABLE NO. 7 ST RM0.60 2 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000064 MC #01 REG MUHAMMAD 09-05-2019 14:33 000078 TABLE NO. 5 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. 000065 MC #01 REG MUHAMMAD 09-05-2019 14:37 000079 TABLE NO. 27 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. 000066 MC #01 REG MUHAMMAD 09-05-2019 14:42 000080 TABLE NO. 11 ST RM11.50 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000067 MC #01 REG MUHAMMAD 09-05-2019 14:46 000081 TABLE NO. 15 ST RM14.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.40 _YOUR _CHANGE RM5.05 INVOICE NO. 000068 MC #01 REG MUHAMMAD 09-05-2019 14:51 000082 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 09-05-2019 14:52 000083 NASI KANDAR RM16.00 NASI KANDAR RM19.10 2 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000069 MC #01 X/Z MUHAMMAD 09-05-2019 15:00 000084 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 545 GROSS SALES 250 RM1.062.50 NET SALES No 69 RM1.073.10 CASH IN DRW RM974.85 DEBIT CARD RM0.00 CREDIT CARD RM98.25 REFUND MODE No 0 RM0.00 COVER CT 69 TAXABLE AMT RM1.012.30 SERVICE TAX 6% RM60.79 RM0.00 CZ 0001312 FREE FUNCTION 545 CZ 0001315 DEPT 545 CZ 0001314 PLU 545 CZ 0001317 CASHIER/CLERK 545 CZ 0001319 HOURLY 545 CF data store normal end MC #01 REG MUHAMMAD 09-05-2019 15:00 000001 TABLE NO. 35 ST RM18.00 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000001 MC #01 REG MUHAMMAD 09-05-2019 15:01 000002 TABLE NO. 49 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. 000002 MC #01 REG MUHAMMAD 09-05-2019 15:01 000003 TABLE NO. 27 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. 000003 MC #01 REG MUHAMMAD 09-05-2019 15:05 000004 TABLE NO. 13 ST RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000004 MC #01 REG MUHAMMAD 09-05-2019 15:07 000005 TABLE NO. 1 ST RM28.00 4 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.70 _YOUR _CHANGE RM21.00 INVOICE NO. 000005 MC #01 REG MUHAMMAD 09-05-2019 15:14 000006 TABLE NO. 17 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. 000006 MC #01 REG MUHAMMAD 09-05-2019 15:25 000007 TABLE NO. 7 TABLE NO. 1 TEH HALIA PANAS RM3.20 BRU COFFEE TARIK RM4.50 ROTI TELUR RM3.50 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000007 MC #01 REG MUHAMMAD 09-05-2019 15:27 000008 TABLE NO. 6 ST RM0.00 NASI KANDAR RM18.00 AIR SUAM RM0.30 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 BALANCE TOTAL== _ _R_M_1_9_._4_0 MC #01 REG MUHAMMAD 09-05-2019 15:41 000009 TABLE NO. 6 ST RM18.30 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 DEBIT CARD RM19.40 INVOICE NO. 000008 MC #01 REG MUHAMMAD 09-05-2019 15:47 000010 TABLE NO. 40 ST RM9.20 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000009 MC #01 REG MUHAMMAD 09-05-2019 15:54 000011 TABLE NO. 24 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000010 MC #01 REG MUHAMMAD 09-05-2019 16:00 000012 TABLE NO. 16 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000011 MC #01 REG MUHAMMAD 09-05-2019 16:27 000013 MEE 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 RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000012 MC #01 REG MUHAMMAD 09-05-2019 16:39 000014 ROTI CANAI RM1.80 ROTI CANAI -1.80 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM41.85 INVOICE NO. 000013 MC #01 REG MUHAMMAD 09-05-2019 16:47 000015 TABLE NO. 3 MAGGI GORENG RM6.50 AIR SUAM RM0.30 AIR SUAM RM0.30 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 BALANCE TOTAL== _ _R_M_7_._5_5 MC #01 X/Z MUHAMMAD 09-05-2019 16:49 000016 Inline 11111 Consolidation 0 _ _ _ _S_H_I_F_T_ _X_ _R_E_P_O_R_T CX 0000311 FIXED TTL CX 0000312 FREE FUNCTION CX 0000315 DEPT CX 0000314 PLU CX 0000317 CASHIER/CLERK CX 0000319 HOURLY MC #01 REG MUHAMMAD 09-05-2019 16:56 000017 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx ST RM4.60 TBL TRANS 50 2 No BALANCE TOTAL== _ _R_M_4_._6_0 MC #01 REG MUHAMMAD 09-05-2019 16:56 000018 TABLE NO. 50 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. 000014 MC #01 REG MUHAMMAD 09-05-2019 16:59 000019 MEE GORENG MAMAK RM6.50 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 RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000015 MC #01 REG MUHAMMAD 09-05-2019 17:05 000020 TABLE NO. 44 ST RM17.20 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000016 MC #01 REG MUHAMMAD 09-05-2019 17:12 000021 TABLE NO. 41 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. 000017 MC #01 REG MUHAMMAD 09-05-2019 17:21 000022 TABLE NO. 12 ST RM8.10 5 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000018 MC #01 REG MUHAMMAD 09-05-2019 17:27 000023 TABLE NO. 35 ST RM34.80 9 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000019 MC #01 REG MUHAMMAD 09-05-2019 17:29 000024 TABLE NO. 15 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000020 MC #01 REG MUHAMMAD 09-05-2019 17:30 000025 TABLE NO. 5 ST RM4.60 ROTI BAKAR 1 SET RM2.00 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 BALANCE TOTAL== _ _R_M_7_._0_0 MC #01 REG MUHAMMAD 09-05-2019 17:34 000026 TABLE NO. 27 ST RM10.50 7 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000021 MC #01 REG MUHAMMAD 09-05-2019 17:40 000027 TABLE NO. 38 ST RM9.50 3 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. 000022 MC #01 REG MUHAMMAD 09-05-2019 17:44 000028 TABLE NO. 19 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM11.70 _YOUR _CHANGE RM5.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 09-05-2019 17:47 000029 MEE GORENG MAMAK RM6.50 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 RM7.20 INVOICE NO. 000024 MC #01 REG MUHAMMAD 09-05-2019 17:48 000030 TABLE NO. 41 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000025 MC #01 REG MUHAMMAD 09-05-2019 17:57 000031 TABLE NO. 24 ST RM6.50 PACKING CHARGES RM0.40 2 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 BALANCE TOTAL== _ _R_M_7_._3_0 MC #01 REG MUHAMMAD 09-05-2019 17:58 000032 TABLE NO. 24 ST RM6.90 2 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM8.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000026 MC #01 REG MUHAMMAD 09-05-2019 18:24 000033 TABLE NO. 3 ST RM18.20 9 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 DEBIT CARD RM19.30 INVOICE NO. 000027 MC #01 REG MUHAMMAD 09-05-2019 18:36 000034 TABLE NO. 49 ST RM13.20 4 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000028 MC #01 REG MUHAMMAD 09-05-2019 18:38 000035 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 RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000029 MC #01 REG MUHAMMAD 09-05-2019 18:40 000036 TABLE NO. 44 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000030 MC #01 REG MUHAMMAD 09-05-2019 18:46 000037 TABLE NO. 40 ST RM7.60 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.05 _YOUR _CHANGE RM2.00 INVOICE NO. 000031 MC #01 REG MUHAMMAD 09-05-2019 18:50 000038 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 09-05-2019 18:55 000039 TABLE NO. 21 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000032 MC #01 X/Z MUHAMMAD 09-05-2019 19:00 000040 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 546 GROSS SALES 123 RM403.90 NET SALES No 32 RM336.75 CASH IN DRW RM298.05 DEBIT CARD RM38.70 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 32 TAXABLE AMT RM317.70 SERVICE TAX 6% RM19.09 RM0.00 CZ 0001312 FREE FUNCTION 546 CZ 0001315 DEPT 546 CZ 0001314 PLU 546 CZ 0001317 CASHIER/CLERK 546 CZ 0001319 HOURLY 546 CF data store normal end MC #01 REG MUHAMMAD 09-05-2019 19:04 000001 TABLE NO. 32 ST RM8.60 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000001 MC #01 REG MUHAMMAD 09-05-2019 19:05 000002 TABLE NO. 1 ST RM37.90 4 X @ 1.20 KUIH KUIH RM4.80 12 No TAXABLE AMT RM42.70 SERVICE TAX 6% RM2.56 BALANCE TOTAL== _ _R_M_4_5_._2_5 MC #01 REG MUHAMMAD 09-05-2019 19:06 000003 TABLE NO. 41 ST RM15.50 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000002 MC #01 REG MUHAMMAD 09-05-2019 19:07 000004 TELUR DADAR RM2.50 TELUR DADAR RM2.50 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 11 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 VISA RM23.95 INVOICE NO. 000003 MC #01 REG MUHAMMAD 09-05-2019 19:10 000005 TABLE NO. 100 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 RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000004 MC #01 REG MUHAMMAD 09-05-2019 19:15 000006 TABLE NO. 17 ST RM14.30 2 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. 000005 MC #01 REG MUHAMMAD 09-05-2019 19:15 000007 TABLE NO. 8 ST RM8.10 LAMB SHANK-(B) RM30.00 NASI KANDAR RM6.00 4 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000006 MC #01 REG MUHAMMAD 09-05-2019 19:16 000008 NASI KANDAR RM9.10 1 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. 000007 MC #01 REG MUHAMMAD 09-05-2019 19:18 000009 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000008 MC #01 REG MUHAMMAD 09-05-2019 19:21 000010 TABLE NO. 5 ST RM9.40 KUIH KUIH RM1.20 KUIH KUIH RM1.20 7 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 BALANCE TOTAL== _ _R_M_1_2_._5_0 MC #01 REG MUHAMMAD 09-05-2019 19:23 000011 NASI KANDAR RM14.00 1 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. 000009 MC #01 REG MUHAMMAD 09-05-2019 19:24 000012 NASI KANDAR RM13.20 TEH TARIK RM2.80 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000010 MC #01 REG MUHAMMAD 09-05-2019 19:26 000013 TABLE NO. 43 ST RM14.10 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000011 MC #01 REG MUHAMMAD 09-05-2019 19:26 000014 TABLE NO. 25 ST RM24.40 7 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000012 MC #01 REG MUHAMMAD 09-05-2019 19:27 000015 TABLE NO. 5 ST RM11.80 7 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000013 MC #01 REG MUHAMMAD 09-05-2019 19:27 000016 TABLE NO. 16 ST RM12.40 6 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000014 MC #01 REG MUHAMMAD 09-05-2019 19:32 000017 TABLE NO. 11 ST RM8.50 4 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000015 MC #01 REG MUHAMMAD 09-05-2019 19:34 000018 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000016 MC #01 REG MUHAMMAD 09-05-2019 19:35 000019 RIBENA BOTOL RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000017 MC #01 REG MUHAMMAD 09-05-2019 19:35 000020 TABLE NO. 43 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000018 MC #01 REG MUHAMMAD 09-05-2019 19:35 000021 TABLE NO. 6 ST RM10.60 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM51.40 _YOUR _CHANGE RM40.15 INVOICE NO. 000019 MC #01 REG MUHAMMAD 09-05-2019 19:36 000022 TABLE NO. 36 ST RM40.60 9 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000020 MC #01 REG MUHAMMAD 09-05-2019 19:37 000023 INDOMEE GRG AYAM RM10.00 TELU MATA RM1.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM15.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000021 MC #01 REG MUHAMMAD 09-05-2019 19:37 000024 TABLE NO. 9 ST RM25.30 7 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM40.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000022 MC #01 REG MUHAMMAD 09-05-2019 19:41 000025 TABLE NO. 26 ST RM12.60 2 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. 000023 MC #01 REG MUHAMMAD 09-05-2019 19:42 000026 TABLE NO. 2 ST RM19.40 5 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000024 MC #01 REG MUHAMMAD 09-05-2019 19:49 000027 TABLE NO. 48 ST RM161.00 27 No TAXABLE AMT RM161.00 SERVICE TAX 6% RM9.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_0_._6_5 CASH RM200.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000025 MC #01 REG MUHAMMAD 09-05-2019 19:50 000028 TABLE NO. 17 ST RM33.30 7 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM50.30 _YOUR _CHANGE RM15.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 09-05-2019 19:58 000029 TABLE NO. 48 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000027 MC #01 REG MUHAMMAD 09-05-2019 20:14 000030 TABLE NO. 27 ST RM73.70 15 No TAXABLE AMT RM73.70 SERVICE TAX 6% RM4.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_8_._1_0 CASH RM78.10 INVOICE NO. 000028 MC #01 REG MUHAMMAD 09-05-2019 20:22 000031 TABLE NO. 38 ST RM28.10 5 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000029 MC #01 REG MUHAMMAD 09-05-2019 20:24 000032 TABLE NO. 8 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000030 MC #01 REG MUHAMMAD 09-05-2019 20:27 000033 TABLE NO. 1 ST RM57.90 17 No TAXABLE AMT RM57.90 SERVICE TAX 6% RM3.47 ROUND -0.02 _SUBTOTAL _ _R_M_6_1_._3_5 DEBIT CARD RM61.35 INVOICE NO. 000031 MC #01 REG MUHAMMAD 09-05-2019 20:33 000034 TABLE NO. 44 ST RM8.60 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000032 MC #01 REG MUHAMMAD 09-05-2019 20:37 000035 TABLE NO. 2 ST RM30.40 SAYUR RM4.00 7 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 BALANCE TOTAL== _ _R_M_3_6_._4_5 MC #01 REG MUHAMMAD 09-05-2019 20:40 000036 TABLE NO. 7 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 TEH SEJUK RM3.20 4 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 BALANCE TOTAL== _ _R_M_1_2_._7_0 MC #01 REG MUHAMMAD 09-05-2019 20:40 000037 TABLE NO. 14 ST RM10.00 ROTI CANAI RM1.80 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 BALANCE TOTAL== _ _R_M_1_2_._5_0 MC #01 REG MUHAMMAD 09-05-2019 20:42 000038 NASI KANDAR RM18.30 1 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000033 MC #01 REG MUHAMMAD 09-05-2019 20:48 000039 TABLE NO. 11 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 RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000034 MC #01 REG MUHAMMAD 09-05-2019 20:50 000040 TABLE NO. 14 ST RM11.80 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000035 MC #01 REG MUHAMMAD 09-05-2019 21:07 000041 2 X @ 10.00 NASI GORENG AYAM RM20.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 THOSTER 1SET RM3.00 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. 000036 MC #01 REG MUHAMMAD 09-05-2019 21:08 000042 TABLE NO. 9 ST RM5.10 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000037 MC #01 REG MUHAMMAD 09-05-2019 21:10 000043 TABLE NO. 12 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM4.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000038 MC #01 REG MUHAMMAD 09-05-2019 21:20 000044 TABLE NO. 2 ST RM47.40 8 No TAXABLE AMT RM47.40 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._2_5 CASH RM50.25 _YOUR _CHANGE RM0.00 INVOICE NO. 000039 MC #01 REG MUHAMMAD 09-05-2019 21:22 000045 TABLE NO. 41 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000040 MC #01 REG MUHAMMAD 09-05-2019 21:28 000046 TABLE NO. 31 ST RM13.70 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000041 MC #01 REG MUHAMMAD 09-05-2019 21:28 000047 TABLE NO. 44 ST RM9.10 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000042 MC #01 REG MUHAMMAD 09-05-2019 21:39 000048 TABLE NO. 46 ST RM51.50 11 No TAXABLE AMT RM51.50 SERVICE TAX 6% RM3.09 ROUND 0.01 _SUBTOTAL _ _R_M_5_4_._6_0 CASH RM60.00 _YOUR _CHANGE RM5.40 INVOICE NO. 000043 MC #01 REG MUHAMMAD 09-05-2019 21:41 000049 TABLE NO. 1 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000044 MC #01 X/Z MUHAMMAD 09-05-2019 21:41 000050 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 09-05-2019 21:41 000051 TABLE NO. 49 ST RM10.40 5 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 BALANCE TOTAL== _ _R_M_1_1_._0_0 MC #01 REG MUHAMMAD 09-05-2019 21:44 000052 TABLE NO. 49 ST RM10.40 TABLE NO. 49 ST RM10.40 TBL TRANS 149 5 No BALANCE TOTAL== _ _R_M_1_0_._4_0 MC #01 REG MUHAMMAD 09-05-2019 21:44 000053 TABLE NO. 149 ST RM10.40 5 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 BALANCE TOTAL== _ _R_M_1_1_._0_0 MC #01 REG MUHAMMAD 09-05-2019 21:46 000054 TABLE NO. 4 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. 000045 MC #01 REG MUHAMMAD 09-05-2019 22:02 000055 TABLE NO. 2 CHAPATI TAMBAL RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000046 MC #01 REG MUHAMMAD 09-05-2019 22:11 000056 TABLE NO. 5 MC #01 REG MUHAMMAD 09-05-2019 22:11 000057 TABLE NO. 40 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000047 MC #01 REG MUHAMMAD 09-05-2019 22:12 000058 TABLE NO. 31 ST RM8.20 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.70 _YOUR _CHANGE RM2.00 INVOICE NO. 000048 MC #01 REG MUHAMMAD 09-05-2019 22:13 000059 TABLE NO. 4 KAMBING RM8.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 SUSU LEMBU+MILO RM5.50 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 DEBIT CARD RM23.30 INVOICE NO. 000049 MC #01 REG MUHAMMAD 09-05-2019 22:29 000060 TABLE NO. 41 ST RM6.20 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM43.45 INVOICE NO. 000050 MC #01 REG MUHAMMAD 09-05-2019 22:30 000061 TABLE NO. 9 ST RM8.10 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000051 MC #01 REG MUHAMMAD 09-05-2019 22:32 000062 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 09-05-2019 22:35 000063 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 09-05-2019 22:38 000064 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 RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000052 MC #01 REG MUHAMMAD 09-05-2019 22:38 000065 TABLE NO. 14 ST RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000053 MC #01 REG MUHAMMAD 09-05-2019 22:44 000066 TABLE NO. 25 ST RM38.20 7 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000054 MC #01 REG MUHAMMAD 09-05-2019 22:44 000067 TABLE NO. 4 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. 000055 MC #01 REG MUHAMMAD 09-05-2019 22:45 000068 TABLE NO. 13 ST RM9.20 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000056 MC #01 REG MUHAMMAD 09-05-2019 22:47 000069 TABLE NO. 7 ST RM14.60 AIR TIN RM2.50 6 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000057 MC #01 X/Z MUHAMMAD 09-05-2019 22:50 000070 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 547 GROSS SALES 221 RM965.00 NET SALES No 57 RM1.156.95 CASH IN DRW RM1.023.35 DEBIT CARD RM109.65 CREDIT CARD RM23.95 REFUND MODE No 0 RM0.00 COVER CT 57 TAXABLE AMT RM1.091.60 SERVICE TAX 6% RM65.55 RM0.00 CZ 0001312 FREE FUNCTION 547 CZ 0001315 DEPT 547 CZ 0001314 PLU 547 CZ 0001317 CASHIER/CLERK 547 CZ 0001319 HOURLY 547 CF data store normal end MC #01 X/Z MUHAMMAD 09-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 221 CZZ1 0001412 FREE FUNCTION 221 CZZ1 0001415 DEPT 221 CZZ1 0001414 PLU 221 CZZ1 0001417 CASHIER/CLERK 221 CZZ1 0001419 HOURLY 221 MC #01 X/Z MUHAMMAD 09-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 221 CZZ1 0001412 FREE FUNCTION 221 CZZ1 0001414 PLU 221 CZZ1 0001417 CASHIER/CLERK 221 CZZ1 0001419 HOURLY 221 FTP Send normal end MC #01 X/Z MUHAMMAD 09-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 91224"