"C","n:Z0058:" "h","36","01","0000","190510","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 09-05-2019 23:31 000004 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 09-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 153 FTP Send normal end MC #01 X/Z MUHAMMAD 10-05-2019 06:04 000006 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 10-05-2019 06:05 000007 X 0000071 FLASH MC #01 REG MUHAMMAD 10-05-2019 06:51 000008 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 BRU COFFEE PANAS RM4.50 PACKING CHARGES RM0.40 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000001 MC #01 REG MUHAMMAD 10-05-2019 06:55 000009 TABLE NO. 1 ST RM10.90 4 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. 000002 MC #01 REG MUHAMMAD 10-05-2019 07:03 000010 TABLE NO. 5 ST RM5.40 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000003 MC #01 REG MUHAMMAD 10-05-2019 07:06 000011 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 TELUR GORENG RM1.60 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM21.15 _YOUR _CHANGE RM10.00 INVOICE NO. 000004 MC #01 REG MUHAMMAD 10-05-2019 07:08 000012 TABLE NO. 3 THOSTER 1SET RM3.00 EXTRA KAYA RM0.50 BRU COFFEE TARIK RM4.50 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 BALANCE TOTAL== _ _R_M_8_._5_0 MC #01 REG MUHAMMAD 10-05-2019 07:09 000013 TABLE NO. 50 ST RM12.90 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000005 MC #01 REG MUHAMMAD 10-05-2019 07:13 000014 MEE GORENG MAMAK 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 RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000006 MC #01 REG MUHAMMAD 10-05-2019 07:16 000015 TABLE NO. 11 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 10-05-2019 07:19 000016 TABLE NO. 7 ST RM11.50 5 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000008 MC #01 REG MUHAMMAD 10-05-2019 07:27 000017 TABLE NO. 3 ST RM8.00 3 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. 000009 MC #01 REG MUHAMMAD 10-05-2019 07:29 000018 TABLE NO. 26 ST RM7.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000010 MC #01 REG MUHAMMAD 10-05-2019 07:57 000019 TABLE NO. 31 ST RM14.60 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 VISA RM15.50 INVOICE NO. 000011 MC #01 REG MUHAMMAD 10-05-2019 08:04 000020 NESCOFFEE PANAS(BNGKS) RM3.70 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000012 MC #01 REG MUHAMMAD 10-05-2019 08:08 000021 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 RM100.20 _YOUR _CHANGE RM96.05 INVOICE NO. 000013 MC #01 REG MUHAMMAD 10-05-2019 08:08 000022 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. 000014 MC #01 REG MUHAMMAD 10-05-2019 08:19 000023 TABLE NO. 3 AIR SUAM RM0.30 KOPI TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 ROTI TELUR DOUBLE RM4.50 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 BALANCE TOTAL== _ _R_M_1_2_._3_0 MC #01 REG MUHAMMAD 10-05-2019 08:19 000024 TABLE NO. 4 ROTI CANAI RM1.80 ROTI TELUR RM3.50 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 BALANCE TOTAL== _ _R_M_5_._6_0 MC #01 REG MUHAMMAD 10-05-2019 08:29 000025 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM45.45 INVOICE NO. 000015 MC #01 REG MUHAMMAD 10-05-2019 08:35 000026 TABLE NO. 4 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. 000016 MC #01 REG MUHAMMAD 10-05-2019 08:36 000027 TABLE NO. 3 ST RM11.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000017 MC #01 REG MUHAMMAD 10-05-2019 08:37 000028 TABLE NO. 16 ST RM16.70 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.70 _YOUR _CHANGE RM33.00 INVOICE NO. 000018 MC #01 REG MUHAMMAD 10-05-2019 08:38 000029 TABLE NO. 21 ST RM6.40 3 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. 000019 MC #01 REG MUHAMMAD 10-05-2019 08:43 000030 TABLE NO. 9 ST RM7.70 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000020 MC #01 REG MUHAMMAD 10-05-2019 08:46 000031 TABLE NO. 27 ST RM7.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000021 MC #01 REG MUHAMMAD 10-05-2019 08:49 000032 TABLE NO. 11 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. 000022 MC #01 REG MUHAMMAD 10-05-2019 08:53 000033 TABLE NO. 38 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. 000023 MC #01 REG MUHAMMAD 10-05-2019 09:47 000034 TABLE NO. 39 ST RM20.50 7 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000024 MC #01 REG MUHAMMAD 10-05-2019 09:55 000035 TABLE NO. 6 NASI LEMAK PANAS RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 BALANCE TOTAL== _ _R_M_4_._2_5 MC #01 REG MUHAMMAD 10-05-2019 09:57 000036 TABLE NO. 35 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. 000025 MC #01 REG MUHAMMAD 10-05-2019 10:05 000037 TABLE NO. 26 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 RM10.20 INVOICE NO. 000026 MC #01 REG MUHAMMAD 10-05-2019 10:08 000038 TABLE NO. 6 ST RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.30 _YOUR _CHANGE RM1.05 INVOICE NO. 000027 MC #01 REG MUHAMMAD 10-05-2019 10:17 000039 TABLE NO. 12 ST RM38.50 10 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000028 MC #01 REG MUHAMMAD 10-05-2019 11:08 000040 TABLE NO. 21 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000029 MC #01 REG MUHAMMAD 10-05-2019 11:27 000041 TABLE NO. 17 ST RM4.20 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000030 MC #01 REG MUHAMMAD 10-05-2019 11:29 000042 TABLE NO. 1 ST RM7.70 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000031 MC #01 REG MUHAMMAD 10-05-2019 12:14 000043 TABLE NO. 51 ST RM11.20 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000032 MC #01 REG MUHAMMAD 10-05-2019 12:17 000044 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 RM20.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000033 MC #01 REG MUHAMMAD 10-05-2019 12:38 000045 TABLE NO. 24 ST RM23.50 6 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. 000034 MC #01 REG MUHAMMAD 10-05-2019 12:40 000046 NASI KANDAR 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. 000035 MC #01 REG MUHAMMAD 10-05-2019 12:41 000047 TABLE NO. 9 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. 000036 MC #01 REG MUHAMMAD 10-05-2019 12:42 000048 TABLE NO. 6 ST RM18.60 3 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000037 MC #01 REG MUHAMMAD 10-05-2019 12:42 000049 TABLE NO. 11 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. 000038 MC #01 REG MUHAMMAD 10-05-2019 12:45 000050 TABLE NO. 14 ST RM26.90 5 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM21.50 INVOICE NO. 000039 MC #01 REG MUHAMMAD 10-05-2019 12:49 000051 TABLE NO. 16 ST RM24.30 6 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000040 MC #01 REG MUHAMMAD 10-05-2019 12:49 000052 TABLE NO. 37 ST RM11.60 TABLE NO. 37 ST RM11.60 TBL TRANS 42 2 No BALANCE TOTAL== _ _R_M_1_1_._6_0 MC #01 REG MUHAMMAD 10-05-2019 12:49 000053 TABLE NO. 42 ST RM11.60 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 BALANCE TOTAL== _ _R_M_1_2_._3_0 MC #01 REG MUHAMMAD 10-05-2019 12:49 000054 TABLE NO. 50 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.50 _YOUR _CHANGE RM3.25 INVOICE NO. 000041 MC #01 REG MUHAMMAD 10-05-2019 12:51 000055 TABLE NO. 49 ST RM15.10 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000042 MC #01 REG MUHAMMAD 10-05-2019 12:53 000056 TABLE NO. 30 ST RM7.10 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.55 _YOUR _CHANGE RM43.00 INVOICE NO. 000043 MC #01 REG MUHAMMAD 10-05-2019 12:54 000057 TABLE NO. 41 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000044 MC #01 REG MUHAMMAD 10-05-2019 12:58 000058 TABLE NO. 35 ST RM37.60 7 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM40.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000045 MC #01 REG MUHAMMAD 10-05-2019 13:00 000059 TABLE NO. 33 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 RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000046 MC #01 REG MUHAMMAD 10-05-2019 13:00 000060 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 10-05-2019 13:01 000061 TABLE NO. 29 ST RM26.80 NASI KANDAR RM7.00 6 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 BALANCE TOTAL== _ _R_M_3_5_._8_5 MC #01 REG MUHAMMAD 10-05-2019 13:04 000062 TABLE NO. 3 ST RM23.80 5 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 DEBIT CARD RM25.25 INVOICE NO. 000047 MC #01 REG MUHAMMAD 10-05-2019 13:07 000063 TABLE NO. 9 ST RM8.30 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. 000048 MC #01 REG MUHAMMAD 10-05-2019 13:07 000064 TABLE NO. 44 ST RM23.30 VADAI RM1.20 5 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000049 MC #01 REG MUHAMMAD 10-05-2019 13:08 000065 TABLE NO. 8 ST RM44.00 7 No TAXABLE AMT RM44.00 SERVICE TAX 6% RM2.64 ROUND 0.01 _SUBTOTAL _ _R_M_4_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000050 MC #01 REG MUHAMMAD 10-05-2019 13:09 000066 TABLE NO. 29 ST RM33.80 6 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000051 MC #01 REG MUHAMMAD 10-05-2019 13:10 000067 TABLE NO. 22 ST RM18.20 3 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000052 MC #01 REG MUHAMMAD 10-05-2019 13:13 000068 TABLE NO. 42 ST RM11.60 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000053 MC #01 REG MUHAMMAD 10-05-2019 13:14 000069 TABLE NO. 25 ST RM12.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000054 MC #01 REG MUHAMMAD 10-05-2019 13:23 000070 TABLE NO. 36 ST RM20.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000055 MC #01 REG MUHAMMAD 10-05-2019 13:27 000071 TABLE NO. 18 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. 000056 MC #01 REG MUHAMMAD 10-05-2019 13:38 000072 TABLE NO. 16 ST RM17.80 5 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000057 MC #01 REG MUHAMMAD 10-05-2019 13:41 000073 TABLE NO. 37 ST RM18.10 3 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. 000058 MC #01 REG MUHAMMAD 10-05-2019 13:48 000074 TABLE NO. 3 ST RM28.90 5 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. 000059 MC #01 REG MUHAMMAD 10-05-2019 13:56 000075 TABLE NO. 44 ST RM5.70 NASI KANDAR RM10.70 NASI KANDAR RM9.20 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM27.15 INVOICE NO. 000060 MC #01 REG MUHAMMAD 10-05-2019 13:57 000076 TABLE NO. 41 ST RM18.30 5 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. 000061 MC #01 REG MUHAMMAD 10-05-2019 13:58 000077 TABLE NO. 49 ST RM14.50 3 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. 000062 MC #01 REG MUHAMMAD 10-05-2019 13:59 000078 TABLE NO. 4 CARROT MILK RM6.50 xx KOSONG xx xxNO ICExx 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 BALANCE TOTAL== _ _R_M_6_._9_0 MC #01 REG MUHAMMAD 10-05-2019 14:02 000079 TABLE NO. 48 ST RM9.10 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.70 _YOUR _CHANGE RM1.05 INVOICE NO. 000063 MC #01 REG MUHAMMAD 10-05-2019 14:04 000080 TABLE NO. 11 ST RM10.50 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000064 MC #01 REG MUHAMMAD 10-05-2019 14:04 000081 TABLE NO. 8 ST RM5.80 4 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000065 MC #01 REG MUHAMMAD 10-05-2019 14:06 000082 TABLE NO. 5 ST RM20.70 6 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM52.05 _YOUR _CHANGE RM30.10 INVOICE NO. 000066 MC #01 REG MUHAMMAD 10-05-2019 14:17 000083 TABLE NO. 4 ST RM8.50 2 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. 000067 MC #01 REG MUHAMMAD 10-05-2019 14:19 000084 TABLE NO. 41 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000068 MC #01 X/Z MUHAMMAD 10-05-2019 14:19 000085 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 10-05-2019 14:22 000086 TABLE NO. 11 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000069 MC #01 REG MUHAMMAD 10-05-2019 14:23 000087 TABLE NO. 5 ST RM10.50 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 BALANCE TOTAL== _ _R_M_1_1_._1_5 MC #01 REG MUHAMMAD 10-05-2019 14:41 000088 TABLE NO. 26 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 RM15.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000070 MC #01 REG MUHAMMAD 10-05-2019 14:43 000089 TABLE NO. 11 ST RM9.30 2 X @ 0.40 PAPAPDOM RM0.80 SAYUR RM4.00 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 BALANCE TOTAL== _ _R_M_1_4_._9_5 MC #01 REG MUHAMMAD 10-05-2019 14:43 000090 TABLE NO. 5 ST RM13.00 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000071 MC #01 REG MUHAMMAD 10-05-2019 14:44 000091 TABLE NO. 11 ST RM14.10 5 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. 000072 MC #01 REG MUHAMMAD 10-05-2019 14:44 000092 TABLE NO. 5 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000073 MC #01 REG MUHAMMAD 10-05-2019 14:45 000093 TABLE NO. 34 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.25 _YOUR _CHANGE RM8.00 INVOICE NO. 000074 MC #01 REG MUHAMMAD 10-05-2019 14:48 000094 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 10-05-2019 14:48 000095 TABLE NO. 16 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. 000075 MC #01 REG MUHAMMAD 10-05-2019 14:52 000096 TABLE NO. 7 ST RM33.20 5 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM36.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000076 MC #01 X/Z MUHAMMAD 10-05-2019 15:00 000097 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 549 GROSS SALES 264 RM1.019.70 NET SALES No 76 RM1.014.55 CASH IN DRW RM973.80 DEBIT CARD RM25.25 CREDIT CARD RM15.50 REFUND MODE No 0 RM0.00 COVER CT 76 TAXABLE AMT RM956.90 SERVICE TAX 6% RM57.45 RM0.00 CZ 0001312 FREE FUNCTION 549 CZ 0001315 DEPT 549 CZ 0001314 PLU 549 CZ 0001317 CASHIER/CLERK 549 CZ 0001319 HOURLY 549 CF data store normal end MC #01 REG MUHAMMAD 10-05-2019 15:01 000001 TABLE NO. 2 ST RM17.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000001 MC #01 REG MUHAMMAD 10-05-2019 15:07 000002 TABLE NO. 45 ST RM22.00 5 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. 000002 MC #01 REG MUHAMMAD 10-05-2019 15:08 000003 TABLE NO. 32 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 RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000003 MC #01 REG MUHAMMAD 10-05-2019 15:11 000004 TABLE NO. 3 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 RM12.85 INVOICE NO. 000004 MC #01 X/Z MUHAMMAD 10-05-2019 15:50 000005 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 10-05-2019 16:02 000006 TABLE NO. 16 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000005 MC #01 REG MUHAMMAD 10-05-2019 16:17 000007 TABLE NO. 30 ST RM6.20 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000006 MC #01 REG MUHAMMAD 10-05-2019 16:33 000008 TABLE NO. 50 ST RM21.40 5 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 VISA RM22.70 INVOICE NO. 000007 MC #01 REG MUHAMMAD 10-05-2019 16:40 000009 TABLE NO. 26 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. 000008 MC #01 REG MUHAMMAD 10-05-2019 16:44 000010 TABLE NO. 31 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM10.00 _YOUR _CHANGE RM9.35 INVOICE NO. 000009 MC #01 REG MUHAMMAD 10-05-2019 16:47 000011 TABLE NO. 10 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 BALANCE TOTAL== _ _R_M_6_._9_0 MC #01 REG MUHAMMAD 10-05-2019 16:52 000012 2 X @ 8.00 MURTABAK DAGING RM16.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000010 MC #01 REG MUHAMMAD 10-05-2019 16:57 000013 TABLE NO. 10 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. 000011 MC #01 REG MUHAMMAD 10-05-2019 17:14 000014 TEH PANAS(BUNGKUS) RM3.20 TEH PANAS(BUNGKUS) RM3.20 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. 000012 MC #01 REG MUHAMMAD 10-05-2019 17:15 000015 TABLE NO. 45 ST RM8.50 2 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. 000013 MC #01 REG MUHAMMAD 10-05-2019 17:28 000016 TABLE NO. 48 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 RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000014 MC #01 REG MUHAMMAD 10-05-2019 17:34 000017 TEH HALIA PANAS(BUNGKUS) RM3.60 1 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. 000015 MC #01 REG MUHAMMAD 10-05-2019 17:37 000018 TABLE NO. 15 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 RM10.30 INVOICE NO. 000016 MC #01 REG MUHAMMAD 10-05-2019 17:38 000019 TABLE NO. 30 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000017 MC #01 REG MUHAMMAD 10-05-2019 17:39 000020 TABLE NO. 40 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000018 MC #01 REG MUHAMMAD 10-05-2019 17:39 000021 TABLE NO. 27 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 RM15.60 INVOICE NO. 000019 MC #01 REG MUHAMMAD 10-05-2019 17:42 000022 TABLE NO. 02000022 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000020 MC #01 REG MUHAMMAD 10-05-2019 17:46 000023 TOSAI BAWANG RM4.00 PACKING CHARGES RM0.30 TEH SEJUK(BUNGKUS) RM3.60 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM8.35 INVOICE NO. 000021 MC #01 REG MUHAMMAD 10-05-2019 17:52 000024 TABLE NO. 17 ST RM30.30 7 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM35.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000022 MC #01 REG MUHAMMAD 10-05-2019 17:54 000025 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 10-05-2019 18:04 000026 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 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. 000023 MC #01 REG MUHAMMAD 10-05-2019 18:10 000027 TABLE NO. 01000022 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000024 MC #01 REG MUHAMMAD 10-05-2019 18:10 000028 TABLE NO. 44 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. 000025 MC #01 REG MUHAMMAD 10-05-2019 18:13 000029 TABLE NO. 13 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000026 MC #01 REG MUHAMMAD 10-05-2019 18:14 000030 TABLE NO. 100 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. 000027 MC #01 REG MUHAMMAD 10-05-2019 18:26 000031 TABLE NO. 31 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000028 MC #01 REG MUHAMMAD 10-05-2019 18:36 000032 TABLE NO. 2 ST RM13.70 5 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. 000029 MC #01 REG MUHAMMAD 10-05-2019 18:36 000033 TABLE NO. 50 ST RM11.60 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000030 MC #01 REG MUHAMMAD 10-05-2019 18:39 000034 TABLE NO. 35 ST RM56.50 9 No TAXABLE AMT RM56.50 SERVICE TAX 6% RM3.39 ROUND 0.01 _SUBTOTAL _ _R_M_5_9_._9_0 CASH RM60.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000031 MC #01 REG MUHAMMAD 10-05-2019 18:42 000035 TABLE NO. 10 ST RM14.50 3 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000032 MC #01 REG MUHAMMAD 10-05-2019 18:42 000036 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. 000033 MC #01 REG MUHAMMAD 10-05-2019 18:46 000037 TABLE NO. 33 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. 000034 MC #01 REG MUHAMMAD 10-05-2019 18:47 000038 TABLE NO. 13 ST RM8.30 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000035 MC #01 REG MUHAMMAD 10-05-2019 18:48 000039 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 10-05-2019 18:50 000040 TABLE NO. 18 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. 000036 MC #01 REG MUHAMMAD 10-05-2019 18:50 000041 TABLE NO. 9 ST RM26.00 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000037 MC #01 X/Z MUHAMMAD 10-05-2019 19:00 000042 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 550 GROSS SALES 130 RM505.10 NET SALES No 37 RM453.15 CASH IN DRW RM430.45 DEBIT CARD RM0.00 CREDIT CARD RM22.70 REFUND MODE No 0 RM0.00 COVER CT 37 TAXABLE AMT RM427.50 SERVICE TAX 6% RM25.68 RM0.00 CZ 0001312 FREE FUNCTION 550 CZ 0001315 DEPT 550 CZ 0001314 PLU 550 CZ 0001317 CASHIER/CLERK 550 CZ 0001319 HOURLY 550 CF data store normal end MC #01 REG MUHAMMAD 10-05-2019 19:06 000001 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 10-05-2019 19:07 000002 TABLE NO. 22 ST RM6.20 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000001 MC #01 REG MUHAMMAD 10-05-2019 19:11 000003 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000002 MC #01 REG MUHAMMAD 10-05-2019 19:11 000004 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000003 MC #01 REG MUHAMMAD 10-05-2019 19:15 000005 NASI KANDAR RM11.50 AIR SUAM RM0.30 2 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. 000004 MC #01 REG MUHAMMAD 10-05-2019 19:17 000006 TABLE NO. 13 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 RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000005 MC #01 REG MUHAMMAD 10-05-2019 19:19 000007 NASI KANDAR RM11.00 1 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. 000006 MC #01 REG MUHAMMAD 10-05-2019 19:21 000008 TABLE NO. 14 ST RM21.30 4 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM23.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000007 MC #01 REG N.KUMAR 10-05-2019 19:23 000009 TABLE NO. 40 ST RM9.20 CANCEL ITEM תתתתתתתתתתתתתת TEH SEJUK -3.20 3 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 BALANCE TOTAL== _ _R_M_6_._3_5 MC #01 REG N.KUMAR 10-05-2019 19:23 000010 TABLE NO. 40 ST RM6.00 3 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 BALANCE TOTAL== _ _R_M_6_._3_5 MC #01 REG MUHAMMAD 10-05-2019 19:24 000011 TABLE NO. 24 ST RM8.70 4 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000008 MC #01 REG MUHAMMAD 10-05-2019 19:24 000012 TABLE NO. 38 ST RM16.20 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000009 MC #01 REG MUHAMMAD 10-05-2019 19:28 000013 TABLE NO. 16 ST RM3.00 NASI KANDAR RM10.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM100.00 _YOUR _CHANGE RM86.20 INVOICE NO. 000010 MC #01 REG MUHAMMAD 10-05-2019 19:28 000014 TABLE NO. 12 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 RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000011 MC #01 REG MUHAMMAD 10-05-2019 19:29 000015 TABLE NO. 31 ST RM19.30 4 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000012 MC #01 REG MUHAMMAD 10-05-2019 19:30 000016 TABLE NO. 32 ST RM10.90 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 VISA RM11.55 INVOICE NO. 000013 MC #01 REG MUHAMMAD 10-05-2019 19:31 000017 TABLE NO. 49 ST RM7.10 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000014 MC #01 REG MUHAMMAD 10-05-2019 19:31 000018 TABLE NO. 38 ST RM5.70 NASI KANDAR RM21.20 3 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM21.50 INVOICE NO. 000015 MC #01 REG MUHAMMAD 10-05-2019 19:34 000019 TABLE NO. 26 ST RM13.30 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000016 MC #01 REG MUHAMMAD 10-05-2019 19:38 000020 TABLE NO. 46 ST RM21.40 7 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. 000017 MC #01 REG MUHAMMAD 10-05-2019 19:39 000021 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx 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 RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000018 MC #01 REG MUHAMMAD 10-05-2019 19:40 000022 TABLE NO. 13 ST RM20.40 5 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM100.00 _YOUR _CHANGE RM78.40 INVOICE NO. 000019 MC #01 REG MUHAMMAD 10-05-2019 19:43 000023 TABLE NO. 25 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. 000020 MC #01 REG MUHAMMAD 10-05-2019 19:46 000024 TABLE NO. 11 TEH O PANAS RM2.10 AIR SUAM RM0.30 AIR SUAM RM0.30 TEH SEJUK RM3.20 4 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 BALANCE TOTAL== _ _R_M_6_._2_5 MC #01 REG MUHAMMAD 10-05-2019 19:46 000025 TABLE NO. 13 ST RM5.30 NASI KANDAR RM9.50 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000021 MC #01 REG MUHAMMAD 10-05-2019 19:47 000026 TABLE NO. 11 ST RM5.90 NASI KANDAR RM18.00 5 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 BALANCE TOTAL== _ _R_M_2_5_._3_5 MC #01 REG MUHAMMAD 10-05-2019 19:50 000027 TABLE NO. 11 ST RM23.90 NASI KANDAR RM16.50 6 No TAXABLE AMT RM40.40 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000022 MC #01 REG MUHAMMAD 10-05-2019 19:51 000028 TABLE NO. 3 ST RM10.10 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 DEBIT CARD RM10.70 INVOICE NO. 000023 MC #01 REG MUHAMMAD 10-05-2019 19:52 000029 TABLE NO. 36 ST RM26.00 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM40.55 _YOUR _CHANGE RM13.00 INVOICE NO. 000024 MC #01 REG MUHAMMAD 10-05-2019 19:53 000030 TABLE NO. 35 ST RM60.40 12 No TAXABLE AMT RM60.40 SERVICE TAX 6% RM3.62 BALANCE TOTAL== _ _R_M_6_4_._0_0 MC #01 REG MUHAMMAD 10-05-2019 19:53 000031 TABLE NO. 38 ST RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000025 MC #01 REG MUHAMMAD 10-05-2019 19:54 000032 TABLE NO. 29 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 RM20.10 _YOUR _CHANGE RM10.05 INVOICE NO. 000026 MC #01 REG MUHAMMAD 10-05-2019 19:55 000033 TABLE NO. 48 ST RM9.60 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 BALANCE TOTAL== _ _R_M_1_0_._2_0 MC #01 REG MUHAMMAD 10-05-2019 19:58 000034 TABLE NO. 51 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. 000027 MC #01 REG MUHAMMAD 10-05-2019 20:01 000035 TABLE NO. 17 MC #01 REG MUHAMMAD 10-05-2019 20:02 000036 TABLE NO. 23 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 BALANCE TOTAL== _ _R_M_1_2_._5_0 MC #01 REG MUHAMMAD 10-05-2019 20:02 000037 TABLE NO. 23 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 RM23.00 _YOUR _CHANGE RM10.50 INVOICE NO. 000028 MC #01 REG MUHAMMAD 10-05-2019 20:04 000038 TABLE NO. 46 ST RM12.10 2 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. 000029 MC #01 REG MUHAMMAD 10-05-2019 20:05 000039 TABLE NO. 35 ST RM60.40 12 No TAXABLE AMT RM60.40 SERVICE TAX 6% RM3.62 BALANCE TOTAL== _ _R_M_6_4_._0_0 MC #01 REG MUHAMMAD 10-05-2019 20:05 000040 TABLE NO. 31 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000030 MC #01 REG MUHAMMAD 10-05-2019 20:06 000041 TABLE NO. 35 ST RM60.40 12 No TAXABLE AMT RM60.40 SERVICE TAX 6% RM3.62 ROUND -0.02 _SUBTOTAL _ _R_M_6_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000031 MC #01 REG MUHAMMAD 10-05-2019 20:08 000042 TABLE NO. 25 ST RM14.60 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000032 MC #01 REG MUHAMMAD 10-05-2019 20:19 000043 TABLE NO. 3 ST RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.40 _YOUR _CHANGE RM0.10 INVOICE NO. 000033 MC #01 REG MUHAMMAD 10-05-2019 20:25 000044 TABLE NO. 5 ST RM25.00 AIR SEJUK. RM0.60 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 BALANCE TOTAL== _ _R_M_2_7_._1_5 MC #01 REG MUHAMMAD 10-05-2019 20:25 000045 KUEH TEOW 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 RM10.90 INVOICE NO. 000034 MC #01 REG MUHAMMAD 10-05-2019 20:35 000046 TABLE NO. 5 ST RM25.60 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.15 _YOUR _CHANGE RM23.00 INVOICE NO. 000035 MC #01 REG MUHAMMAD 10-05-2019 20:37 000047 TABLE NO. 47 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000036 MC #01 REG MUHAMMAD 10-05-2019 20:40 000048 TABLE NO. 2 ST RM5.50 AYM GORENG INSTANT FRY RM7.50 PUTU MAYAM 1SET RM3.00 CHICKEN MASALA RM7.00 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 BALANCE TOTAL== _ _R_M_2_4_._4_0 MC #01 REG MUHAMMAD 10-05-2019 20:40 000049 TABLE NO. 14 ST RM7.10 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000037 MC #01 REG MUHAMMAD 10-05-2019 20:42 000050 TABLE NO. 6 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 RM10.30 INVOICE NO. 000038 MC #01 REG MUHAMMAD 10-05-2019 20:45 000051 TABLE NO. 17 ST RM72.10 13 No TAXABLE AMT RM72.10 SERVICE TAX 6% RM4.33 ROUND 0.02 _SUBTOTAL _ _R_M_7_6_._4_5 CASH RM100.00 _YOUR _CHANGE RM23.55 INVOICE NO. 000039 MC #01 REG MUHAMMAD 10-05-2019 20:47 000052 TABLE NO. 13 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 RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000040 MC #01 REG MUHAMMAD 10-05-2019 20:48 000053 TABLE NO. 29 ST RM3.20 NASI KANDAR RM15.60 3 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. 000041 MC #01 REG MUHAMMAD 10-05-2019 20:49 000054 TABLE NO. 6 2 X @ 2.70 CHAPATI RM5.40 2 X @ 2.10 TEH O PANAS RM4.20 2 xx KURANG MANIS xx 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 BALANCE TOTAL== _ _R_M_1_0_._2_0 MC #01 REG MUHAMMAD 10-05-2019 20:49 000055 TABLE NO. 3 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 RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000042 MC #01 REG MUHAMMAD 10-05-2019 20:53 000056 TABLE NO. 12 ST RM10.50 3 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. 000043 MC #01 REG MUHAMMAD 10-05-2019 20:57 000057 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 MILO SEJUK(BUNGKUS) RM4.20 3 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. 000044 MC #01 REG MUHAMMAD 10-05-2019 20:59 000058 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. 000045 MC #01 REG MUHAMMAD 10-05-2019 21:02 000059 TABLE NO. 38 ST RM20.90 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000046 MC #01 REG MUHAMMAD 10-05-2019 21:07 000060 TABLE NO. 7 ST RM17.80 6 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 VISA RM18.85 INVOICE NO. 000047 MC #01 REG MUHAMMAD 10-05-2019 21:09 000061 TABLE NO. 2 ST RM23.60 6 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000048 MC #01 REG MUHAMMAD 10-05-2019 21:10 000062 TABLE NO. 49 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 RM100.00 _YOUR _CHANGE RM86.45 INVOICE NO. 000049 MC #01 REG MUHAMMAD 10-05-2019 21:11 000063 TABLE NO. 6 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 RM20.50 _YOUR _CHANGE RM7.05 INVOICE NO. 000050 MC #01 REG MUHAMMAD 10-05-2019 21:13 000064 TABLE NO. 5 ST RM32.60 5 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.60 _YOUR _CHANGE RM16.05 INVOICE NO. 000051 MC #01 REG MUHAMMAD 10-05-2019 21:18 000065 TABLE NO. 27 ST RM13.30 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000052 MC #01 REG MUHAMMAD 10-05-2019 21:24 000066 TABLE NO. 11 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 10-05-2019 21:25 000067 TABLE NO. 49 ST RM26.40 7 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM30.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000053 MC #01 REG MUHAMMAD 10-05-2019 21:36 000068 TABLE NO. 50 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. 000054 MC #01 REG MUHAMMAD 10-05-2019 21:37 000069 TABLE NO. 43 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 RM12.10 INVOICE NO. 000055 MC #01 REG MUHAMMAD 10-05-2019 21:41 000070 TEH HALIA PANAS(BUNGKUS) RM3.60 xx KURANG MANIS xx 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. 000056 MC #01 REG MUHAMMAD 10-05-2019 21:44 000071 TABLE NO. 25 ST RM18.30 10 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. 000057 MC #01 REG MUHAMMAD 10-05-2019 21:44 000072 TABLE NO. 23 ST RM10.00 TEH O SEJUK(BUNGKUS) RM3.00 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 BALANCE TOTAL== _ _R_M_1_3_._8_0 MC #01 X/Z MUHAMMAD 10-05-2019 21:46 000073 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 10-05-2019 21:50 000074 TABLE NO. 6 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000058 MC #01 REG MUHAMMAD 10-05-2019 21:51 000075 TABLE NO. 41 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000059 MC #01 REG MUHAMMAD 10-05-2019 21:53 000076 TABLE NO. 50 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. 000060 MC #01 REG MUHAMMAD 10-05-2019 21:53 000077 TABLE NO. 11 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. 000061 MC #01 REG MUHAMMAD 10-05-2019 21:56 000078 TABLE NO. 1 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. 000062 MC #01 REG MUHAMMAD 10-05-2019 21:58 000079 TABLE NO. 9 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000063 MC #01 REG MUHAMMAD 10-05-2019 22:01 000080 TABLE NO. 45 ST RM9.20 TABLE NO. 45 ST RM9.20 TBL TRANS 35 2 No BALANCE TOTAL== _ _R_M_9_._2_0 MC #01 REG MUHAMMAD 10-05-2019 22:02 000081 TABLE NO. 35 ST RM9.20 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 BALANCE TOTAL== _ _R_M_9_._7_5 MC #01 REG MUHAMMAD 10-05-2019 22:03 000082 TABLE NO. 9 ST RM5.30 NASI KANDAR RM10.70 NASI KANDAR RM9.50 TEH O PANAS RM2.10 5 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM40.00 _YOUR _CHANGE RM10.75 INVOICE NO. 000064 MC #01 REG MUHAMMAD 10-05-2019 22:05 000083 TABLE NO. 13 ST RM15.00 6 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. 000065 MC #01 REG MUHAMMAD 10-05-2019 22:05 000084 TABLE NO. 49 ST RM14.70 7 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000066 MC #01 REG MUHAMMAD 10-05-2019 22:08 000085 TABLE NO. 7 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. 000067 MC #01 REG MUHAMMAD 10-05-2019 22:09 000086 TABLE NO. 39 ST RM21.10 4 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM30.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000068 MC #01 REG MUHAMMAD 10-05-2019 22:10 000087 TABLE NO. 8 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000069 MC #01 REG MUHAMMAD 10-05-2019 22:13 000088 TABLE NO. 11 ST RM11.50 3 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. 000070 MC #01 REG MUHAMMAD 10-05-2019 22:16 000089 TABLE NO. 3 ST RM17.20 3 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. 000071 MC #01 REG MUHAMMAD 10-05-2019 22:22 000090 TABLE NO. 8 NESCAFE TARIK RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 BALANCE TOTAL== _ _R_M_3_._5_0 MC #01 REG MUHAMMAD 10-05-2019 22:25 000091 TABLE NO. 17 ST RM36.00 9 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM38.15 INVOICE NO. 000072 MC #01 REG MUHAMMAD 10-05-2019 22:25 000092 TABLE NO. 38 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000073 MC #01 REG MUHAMMAD 10-05-2019 22:26 000093 TABLE NO. 43 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. 000074 MC #01 REG MUHAMMAD 10-05-2019 22:29 000094 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 RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000075 MC #01 REG MUHAMMAD 10-05-2019 22:32 000095 TABLE NO. 35 ST RM9.20 2 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. 000076 MC #01 REG MUHAMMAD 10-05-2019 22:33 000096 TABLE NO. 40 ST RM14.60 6 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000077 MC #01 REG MUHAMMAD 10-05-2019 22:35 000097 TABLE NO. 27 ST RM20.20 6 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000078 MC #01 REG MUHAMMAD 10-05-2019 22:35 000098 TABLE NO. 51 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000079 MC #01 REG MUHAMMAD 10-05-2019 22:37 000099 TABLE NO. 9 ST 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. 000080 MC #01 REG MUHAMMAD 10-05-2019 22:43 000100 TABLE NO. 44 ST RM8.80 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000081 MC #01 REG MUHAMMAD 10-05-2019 22:44 000101 NASI KANDAR RM18.50 NASI KANDAR RM16.50 NESCOFFEE O SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 4 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM56.10 INVOICE NO. 000082 MC #01 REG MUHAMMAD 10-05-2019 22:46 000102 TABLE NO. 6 ST RM12.10 5 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. 000083 MC #01 REG MUHAMMAD 10-05-2019 22:48 000103 TABLE NO. 8 ST RM11.10 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.75 _YOUR _CHANGE RM9.00 INVOICE NO. 000084 MC #01 REG MUHAMMAD 10-05-2019 22:48 000104 MILO SEJUK(BUNGKUS) RM4.20 xx KURANG MANIS xx 1 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. 000085 MC #01 X/Z MUHAMMAD 10-05-2019 22:50 000105 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 551 GROSS SALES 287 RM1.240.30 NET SALES No 85 RM1.268.70 CASH IN DRW RM1.227.60 DEBIT CARD RM10.70 CREDIT CARD RM30.40 REFUND MODE No 0 RM0.00 COVER CT 85 TAXABLE AMT RM1.196.80 SERVICE TAX 6% RM71.85 RM0.00 CZ 0001312 FREE FUNCTION 551 CZ 0001315 DEPT 551 CZ 0001314 PLU 551 CZ 0001317 CASHIER/CLERK 551 CZ 0001319 HOURLY 551 CF data store normal end MC #01 REG MUHAMMAD 10-05-2019 22:52 000001 TABLE NO. 12 ST RM32.40 5 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM50.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000001 MC #01 X/Z MUHAMMAD 10-05-2019 22:53 000002 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 223 CZZ1 0001412 FREE FUNCTION 223 CZZ1 0001415 DEPT 223 CZZ1 0001414 PLU 223 CZZ1 0001417 CASHIER/CLERK 223 CZZ1 0001419 HOURLY 223 MC #01 X/Z MUHAMMAD 10-05-2019 22:53 000003 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 223 CZZ1 0001412 FREE FUNCTION 223 CZZ1 0001414 PLU 223 CZZ1 0001417 CASHIER/CLERK 223 CZZ1 0001419 HOURLY 223 FTP Send normal end MC #01 X/Z MUHAMMAD 10-05-2019 22:53 000004 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 113148"