"C","n:Z0058:" "h","36","01","0000","190513","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 X/Z SUPPORT 12-05-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 156 FTP Send normal end MC #01 X/Z MUHAMMAD 13-05-2019 06:05 000005 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 13-05-2019 06:05 000006 X 0000071 FLASH MC #01 REG MUHAMMAD 13-05-2019 06:21 000007 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 13-05-2019 06:58 000008 NASI KANDAR RM9.40 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000001 MC #01 REG MUHAMMAD 13-05-2019 07:06 000009 TABLE NO. 3 ST RM11.00 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000002 MC #01 REG MUHAMMAD 13-05-2019 07:23 000010 TABLE NO. 24 ST RM10.80 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000003 MC #01 REG MUHAMMAD 13-05-2019 07:39 000011 TABLE NO. 9 ST RM5.50 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000004 MC #01 REG MUHAMMAD 13-05-2019 07:42 000012 TABLE NO. 27 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.50 _YOUR _CHANGE RM5.20 INVOICE NO. 000005 MC #01 REG MUHAMMAD 13-05-2019 07:52 000013 2 X @ 3.00 THOSTER 1SET RM6.00 MILO SEJUK RM3.80 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000006 MC #01 REG MUHAMMAD 13-05-2019 08:09 000014 TABLE NO. 26 ST RM3.90 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000007 MC #01 REG MUHAMMAD 13-05-2019 08:09 000015 TABLE NO. 12 ST RM4.90 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000008 MC #01 REG MUHAMMAD 13-05-2019 08:29 000016 TEH HALIA PANAS 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. 000009 MC #01 REG MUHAMMAD 13-05-2019 08:30 000017 TABLE NO. 27 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000010 MC #01 REG MUHAMMAD 13-05-2019 08:40 000018 TABLE NO. 31 ST RM21.40 6 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM23.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000011 MC #01 REG MUHAMMAD 13-05-2019 08:49 000019 TABLE NO. 15 ST RM5.50 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000012 MC #01 REG MUHAMMAD 13-05-2019 08:57 000020 TABLE NO. 9 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. 000013 MC #01 REG MUHAMMAD 13-05-2019 08:59 000021 TABLE NO. 25 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000014 MC #01 REG MUHAMMAD 13-05-2019 09:23 000022 TABLE NO. 48 ST RM6.50 2 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. 000015 MC #01 REG N.KUMAR 13-05-2019 09:26 000023 TABLE NO. 50 ST RM12.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI PLANTA -3.00 ROTI BAKAR 1 SET RM2.00 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 BALANCE TOTAL== _ _R_M_1_2_._2_0 MC #01 REG MUHAMMAD 13-05-2019 09:26 000024 TABLE NO. 50 ST RM11.50 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 BALANCE TOTAL== _ _R_M_1_2_._2_0 MC #01 REG MUHAMMAD 13-05-2019 09:40 000025 TABLE NO. 14 ST RM10.20 3 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. 000016 MC #01 REG MUHAMMAD 13-05-2019 09:45 000026 TABLE NO. 15 ST RM5.30 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM100.00 _YOUR _CHANGE RM94.40 INVOICE NO. 000017 MC #01 REG MUHAMMAD 13-05-2019 09:58 000027 TABLE NO. 32 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000018 MC #01 REG MUHAMMAD 13-05-2019 10:00 000028 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 13-05-2019 10:01 000029 TABLE NO. 25 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000019 MC #01 REG MUHAMMAD 13-05-2019 10:04 000030 TABLE NO. 50 ST RM11.50 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 DEBIT CARD RM12.20 INVOICE NO. 000020 MC #01 REG MUHAMMAD 13-05-2019 10:22 000031 TABLE NO. 10 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000021 MC #01 REG MUHAMMAD 13-05-2019 10:40 000032 TABLE NO. 28 ST RM6.80 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000022 MC #01 REG MUHAMMAD 13-05-2019 10:40 000033 TABLE NO. 10 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. 000023 MC #01 REG MUHAMMAD 13-05-2019 10:41 000034 TABLE NO. 32 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000024 MC #01 REG MUHAMMAD 13-05-2019 10:55 000035 TABLE NO. 13 ST RM10.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 DEBIT CARD RM10.60 INVOICE NO. 000025 MC #01 REG MUHAMMAD 13-05-2019 11:02 000036 TABLE NO. 31 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.15 _YOUR _CHANGE RM4.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 13-05-2019 11:16 000037 TABLE NO. 33 ST RM11.80 2 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 13-05-2019 11:38 000038 TABLE NO. 9 ST RM2.80 NASI KANDAR RM6.00 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000028 MC #01 REG MUHAMMAD 13-05-2019 11:42 000039 TABLE NO. 8 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 RM100.00 _YOUR _CHANGE RM87.50 INVOICE NO. 000029 MC #01 REG MUHAMMAD 13-05-2019 12:11 000040 TABLE NO. 35 ST RM13.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000030 MC #01 REG MUHAMMAD 13-05-2019 12:19 000041 TABLE NO. 18 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. 000031 MC #01 REG MUHAMMAD 13-05-2019 12:26 000042 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000032 MC #01 REG MUHAMMAD 13-05-2019 12:34 000043 TABLE NO. 5 ST RM44.40 6 No TAXABLE AMT RM44.40 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000033 MC #01 REG MUHAMMAD 13-05-2019 12:39 000044 NASI KANDAR RM10.70 TEH SEJUK RM3.20 xx KURANG MANIS xx xx KURANG ICE xx 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000034 MC #01 REG MUHAMMAD 13-05-2019 12:41 000045 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.10 _YOUR _CHANGE RM34.00 INVOICE NO. 000035 MC #01 REG MUHAMMAD 13-05-2019 12:42 000046 TABLE NO. 48 ST RM21.80 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM100.00 _YOUR _CHANGE RM76.90 INVOICE NO. 000036 MC #01 REG MUHAMMAD 13-05-2019 12:47 000047 TABLE NO. 3 ST RM6.40 NASI KANDAR RM16.10 3 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM24.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000037 MC #01 REG MUHAMMAD 13-05-2019 12:52 000048 NASI KANDAR RM20.00 AIR SEJUK. RM0.60 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000038 MC #01 REG MUHAMMAD 13-05-2019 12:52 000049 NASI KANDAR RM14.20 AIR SUAM RM0.30 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.20 _SUBTOTAL _ _R_M_0_._1_5 CASH RM0.15 INVOICE NO. 000039 MC #01 REG MUHAMMAD 13-05-2019 12:53 000050 TABLE NO. 17 ST RM14.20 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 VISA RM15.05 INVOICE NO. 000040 MC #01 REG MUHAMMAD 13-05-2019 12:59 000051 TABLE NO. 49 ST RM7.90 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM41.65 INVOICE NO. 000041 MC #01 REG MUHAMMAD 13-05-2019 13:02 000052 TABLE NO. 32 ST RM18.30 3 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 DEBIT CARD RM19.40 INVOICE NO. 000042 MC #01 REG MUHAMMAD 13-05-2019 13:02 000053 TABLE NO. 36 ST RM40.10 9 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000043 MC #01 REG MUHAMMAD 13-05-2019 13:03 000054 COCONUT RM7.00 PACKING CHARGES RM0.30 COCONUT -7.00 -1 PACKING CHARGES -0.30 COCONUT RM7.00 PACKING CHARGES RM0.40 2 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM50.00 _YOUR _CHANGE RM42.15 INVOICE NO. 000044 MC #01 REG MUHAMMAD 13-05-2019 13:07 000055 TABLE NO. 26 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 RM20.30 _YOUR _CHANGE RM10.00 INVOICE NO. 000045 MC #01 REG MUHAMMAD 13-05-2019 13:13 000056 TABLE NO. 5 ST RM14.10 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 VISA RM14.95 INVOICE NO. 000046 MC #01 REG MUHAMMAD 13-05-2019 13:15 000057 TABLE NO. 45 ST RM3.00 TABLE NO. 45 ST RM3.00 TBL TRANS 41 1 No BALANCE TOTAL== _ _R_M_3_._0_0 MC #01 REG MUHAMMAD 13-05-2019 13:15 000058 TABLE NO. 41 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 13-05-2019 13:15 000059 TABLE NO. 27 ST RM13.20 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000047 MC #01 REG MUHAMMAD 13-05-2019 13:19 000060 TABLE NO. 13 ST RM35.50 4 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM38.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000048 MC #01 REG MUHAMMAD 13-05-2019 13:28 000061 TABLE NO. 44 ST RM11.00 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000049 MC #01 REG MUHAMMAD 13-05-2019 13:33 000062 TABLE NO. 48 ST RM17.30 4 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000050 MC #01 REG MUHAMMAD 13-05-2019 13:35 000063 TABLE NO. 40 ST RM10.50 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000051 MC #01 REG MUHAMMAD 13-05-2019 13:39 000064 TABLE NO. 11 ST RM8.90 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000052 MC #01 REG MUHAMMAD 13-05-2019 13:41 000065 TABLE NO. 9 ST RM13.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000053 MC #01 REG MUHAMMAD 13-05-2019 13:43 000066 TABLE NO. 2 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000054 MC #01 REG MUHAMMAD 13-05-2019 13:44 000067 TABLE NO. 14 ST RM14.40 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000055 MC #01 REG MUHAMMAD 13-05-2019 13:45 000068 TABLE NO. 16 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. 000056 MC #01 REG MUHAMMAD 13-05-2019 13:46 000069 TABLE NO. 27 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 RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000057 MC #01 REG MUHAMMAD 13-05-2019 13:52 000070 TABLE NO. 34 ST RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000058 MC #01 X/Z MUHAMMAD 13-05-2019 13:53 000071 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-05-2019 14:03 000072 TABLE NO. 39 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000059 MC #01 REG MUHAMMAD 13-05-2019 14:04 000073 TABLE NO. 3 ST RM10.70 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000060 MC #01 REG MUHAMMAD 13-05-2019 14:05 000074 TABLE NO. 49 ST RM10.80 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000061 MC #01 REG MUHAMMAD 13-05-2019 14:10 000075 TABLE NO. 17 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.50 _YOUR _CHANGE RM0.10 INVOICE NO. 000062 MC #01 REG MUHAMMAD 13-05-2019 14:23 000076 TABLE NO. 25 ST RM13.60 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000063 MC #01 REG MUHAMMAD 13-05-2019 14:23 000077 TABLE NO. 4 ST RM8.70 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.20 _YOUR _CHANGE RM1.00 INVOICE NO. 000064 MC #01 REG MUHAMMAD 13-05-2019 14:24 000078 TABLE NO. 3 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000065 MC #01 X/Z MUHAMMAD 13-05-2019 14:24 000079 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-05-2019 14:32 000080 TABLE NO. 33 ST RM5.20 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000066 MC #01 REG MUHAMMAD 13-05-2019 14:36 000081 NASI GORENG KAMPUNG RM7.50 xx NO SAYUR xx PACKING CHARGES RM0.30 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000067 MC #01 REG MUHAMMAD 13-05-2019 14:43 000082 TABLE NO. 48 ST RM20.00 5 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM51.20 _YOUR _CHANGE RM30.00 INVOICE NO. 000068 MC #01 REG MUHAMMAD 13-05-2019 14:48 000083 TABLE NO. 38 ST RM3.10 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM10.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000069 MC #01 REG MUHAMMAD 13-05-2019 14:52 000084 TABLE NO. 31 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000070 MC #01 REG MUHAMMAD 13-05-2019 14:55 000085 NASI KANDAR RM10.50 AIR SUAM RM0.30 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000071 MC #01 REG MUHAMMAD 13-05-2019 14:56 000086 TABLE NO. 50 ST RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.40 _YOUR _CHANGE RM36.10 INVOICE NO. 000072 MC #01 REG MUHAMMAD 13-05-2019 14:57 000087 TABLE NO. 7 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM97.05 INVOICE NO. 000073 MC #01 X/Z MUHAMMAD 13-05-2019 15:00 000088 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 561 GROSS SALES 203 RM861.30 NET SALES No 73 RM845.35 CASH IN DRW RM773.15 DEBIT CARD RM42.20 CREDIT CARD RM30.00 REFUND MODE No 0 RM0.00 COVER CT 73 TAXABLE AMT RM797.40 SERVICE TAX 6% RM47.85 RM0.00 CZ 0001312 FREE FUNCTION 561 CZ 0001315 DEPT 561 CZ 0001314 PLU 561 CZ 0001317 CASHIER/CLERK 561 CZ 0001319 HOURLY 561 CF data store normal end MC #01 REG MUHAMMAD 13-05-2019 15:02 000001 TABLE NO. 1 ST RM16.40 3 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM56.40 _YOUR _CHANGE RM39.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 13-05-2019 15:05 000002 TABLE NO. 35 ST RM9.10 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. 000002 MC #01 REG MUHAMMAD 13-05-2019 15:10 000003 TABLE NO. 13 ST RM6.80 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. 000003 MC #01 REG MUHAMMAD 13-05-2019 15:12 000004 NASI KANDAR RM9.60 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 ST RM19.60 TBL TRANS 5 4 No BALANCE TOTAL== _ _R_M_1_9_._6_0 MC #01 REG MUHAMMAD 13-05-2019 15:12 000005 TABLE NO. 5 ST RM19.60 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000004 MC #01 REG MUHAMMAD 13-05-2019 15:14 000006 TABLE NO. 41 ST RM15.00 5 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. 000005 MC #01 REG MUHAMMAD 13-05-2019 15:14 000007 TABLE NO. 48 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000006 MC #01 REG MUHAMMAD 13-05-2019 15:27 000008 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 NESCOFFEE PANAS(BNGKS) RM3.70 TARIK 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000007 MC #01 REG MUHAMMAD 13-05-2019 15:40 000009 TABLE NO. 11 ST RM19.70 6 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM30.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000008 MC #01 REG MUHAMMAD 13-05-2019 15:43 000010 TABLE NO. 7 ST RM14.60 3 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. 000009 MC #01 REG MUHAMMAD 13-05-2019 15:54 000011 TABLE NO. 24 ST RM29.00 6 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000010 MC #01 REG MUHAMMAD 13-05-2019 15:56 000012 TABLE NO. 24 TABLE NO. 26 TABLE NO. 25 TABLE NO. 23 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 13-05-2019 16:14 000013 TABLE NO. 49 ST RM24.10 7 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000012 MC #01 REG MUHAMMAD 13-05-2019 16:16 000014 TABLE NO. 35 ST RM12.00 8 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 BALANCE TOTAL== _ _R_M_1_2_._7_0 MC #01 REG MUHAMMAD 13-05-2019 16:17 000015 TABLE NO. 35 ST RM12.00 8 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. 000013 MC #01 REG MUHAMMAD 13-05-2019 16:28 000016 TABLE NO. 48 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000014 MC #01 REG MUHAMMAD 13-05-2019 16:36 000017 TABLE NO. 22 ST RM6.80 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000015 MC #01 REG MUHAMMAD 13-05-2019 16:39 000018 TABLE NO. 36 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000016 MC #01 REG MUHAMMAD 13-05-2019 16:40 000019 TABLE NO. 12 ROTI CANAI RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 BALANCE TOTAL== _ _R_M_1_._9_0 MC #01 REG MUHAMMAD 13-05-2019 16:48 000020 TABLE NO. 16 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. 000017 MC #01 REG MUHAMMAD 13-05-2019 16:49 000021 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. 000018 MC #01 REG MUHAMMAD 13-05-2019 16:50 000022 TABLE NO. 12 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000019 MC #01 REG MUHAMMAD 13-05-2019 17:13 000023 KOPI SEJUK(BNGKS) 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. 000020 MC #01 REG MUHAMMAD 13-05-2019 17:14 000024 TABLE NO. 1 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. 000021 MC #01 REG MUHAMMAD 13-05-2019 17:31 000025 TABLE NO. 16 ST RM8.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000022 MC #01 REG MUHAMMAD 13-05-2019 17:34 000026 TABLE NO. 8 ST RM30.00 7 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. 000023 MC #01 REG MUHAMMAD 13-05-2019 17:52 000027 TABLE NO. 5 ST RM7.20 6 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000024 MC #01 REG MUHAMMAD 13-05-2019 17:53 000028 TABLE NO. 1 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.10 _YOUR _CHANGE RM13.00 INVOICE NO. 000025 MC #01 REG MUHAMMAD 13-05-2019 18:04 000029 TABLE NO. 8 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 RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000026 MC #01 REG MUHAMMAD 13-05-2019 18:27 000030 TABLE NO. 22 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 RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000027 MC #01 REG MUHAMMAD 13-05-2019 18:33 000031 TABLE NO. 17 ST RM10.70 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000028 MC #01 REG MUHAMMAD 13-05-2019 18:38 000032 TABLE NO. 13 ST RM19.50 4 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM79.35 INVOICE NO. 000029 MC #01 REG MUHAMMAD 13-05-2019 18:48 000033 TABLE NO. 10 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 RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000030 MC #01 REG MUHAMMAD 13-05-2019 18:50 000034 TABLE NO. 41 ST RM9.90 5 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM20.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000031 MC #01 REG MUHAMMAD 13-05-2019 18:56 000035 TABLE NO. 5 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. 000032 MC #01 REG MUHAMMAD 13-05-2019 18:57 000036 TABLE NO. 46 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000033 MC #01 X/Z MUHAMMAD 13-05-2019 19:00 000037 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 562 GROSS SALES 138 RM460.20 NET SALES No 33 RM384.20 CASH IN DRW RM384.20 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 33 TAXABLE AMT RM362.40 SERVICE TAX 6% RM21.76 RM0.00 CZ 0001312 FREE FUNCTION 562 CZ 0001315 DEPT 562 CZ 0001314 PLU 562 CZ 0001317 CASHIER/CLERK 562 CZ 0001319 HOURLY 562 CF data store normal end MC #01 REG MUHAMMAD 13-05-2019 19:03 000001 TABLE NO. 42 ST RM36.80 9 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 BALANCE TOTAL== _ _R_M_3_9_._0_0 MC #01 REG MUHAMMAD 13-05-2019 19:03 000002 TABLE NO. 16 ST RM16.50 5 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000001 MC #01 REG MUHAMMAD 13-05-2019 19:06 000003 TABLE NO. 25 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000002 MC #01 REG MUHAMMAD 13-05-2019 19:07 000004 TABLE NO. 42 ST RM36.80 TEH O LYCHEE ICE RM6.50 INDO MEE REBUS DOUBLE RM9.50 11 No TAXABLE AMT RM52.80 SERVICE TAX 6% RM3.17 BALANCE TOTAL== _ _R_M_5_5_._9_5 MC #01 REG MUHAMMAD 13-05-2019 19:10 000005 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 RM100.20 _YOUR _CHANGE RM89.05 INVOICE NO. 000003 MC #01 REG MUHAMMAD 13-05-2019 19:12 000006 TABLE NO. 2 ST RM15.30 9 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM83.80 INVOICE NO. 000004 MC #01 REG MUHAMMAD 13-05-2019 19:13 000007 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000005 MC #01 REG MUHAMMAD 13-05-2019 19:14 000008 NASI KANDAR RM19.50 NASI KANDAR RM19.50 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 4 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000006 MC #01 REG MUHAMMAD 13-05-2019 19:18 000009 TABLE NO. 34 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. 000007 MC #01 REG MUHAMMAD 13-05-2019 19:20 000010 TABLE NO. 48 ST RM9.80 5 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. 000008 MC #01 REG MUHAMMAD 13-05-2019 19:26 000011 TABLE NO. 1 ST RM8.30 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000009 MC #01 REG MUHAMMAD 13-05-2019 19:26 000012 TABLE NO. 51 ST RM2.40 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM3.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000010 MC #01 REG MUHAMMAD 13-05-2019 19:29 000013 TABLE NO. 27 ST RM18.60 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000011 MC #01 REG MUHAMMAD 13-05-2019 19:30 000014 TABLE NO. 41 ST RM15.80 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000012 MC #01 REG MUHAMMAD 13-05-2019 19:32 000015 TABLE NO. 4 ST RM9.30 TABLE NO. 4 ST RM9.30 TBL TRANS 31 2 No BALANCE TOTAL== _ _R_M_9_._3_0 MC #01 REG MUHAMMAD 13-05-2019 19:34 000016 TABLE NO. 5 ST RM15.90 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM16.85 INVOICE NO. 000013 MC #01 REG MUHAMMAD 13-05-2019 19:35 000017 TABLE NO. 17 ST RM11.50 4 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. 000014 MC #01 REG MUHAMMAD 13-05-2019 19:43 000018 TABLE NO. 47 ST RM19.00 4 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000015 MC #01 REG MUHAMMAD 13-05-2019 19:46 000019 TABLE NO. 21 ST RM10.60 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000016 MC #01 REG MUHAMMAD 13-05-2019 19:48 000020 TABLE NO. 15 ST RM16.80 4 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. 000017 MC #01 REG MUHAMMAD 13-05-2019 19:50 000021 TABLE NO. 16 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000018 MC #01 REG MUHAMMAD 13-05-2019 19:50 000022 TABLE NO. 29 ST RM0.60 2 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000019 MC #01 REG MUHAMMAD 13-05-2019 19:54 000023 TEH PANAS(BUNGKUS) 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. 000020 MC #01 REG MUHAMMAD 13-05-2019 19:56 000024 TABLE NO. 30 ST RM14.50 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000021 MC #01 X/Z MUHAMMAD 13-05-2019 19:57 000025 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-05-2019 19:58 000026 TABLE NO. 39 ST RM24.90 7 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000022 MC #01 REG MUHAMMAD 13-05-2019 19:58 000027 TABLE NO. 149 ST RM10.40 5 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 13-05-2019 20:00 000028 TABLE NO. 44 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000024 MC #01 REG MUHAMMAD 13-05-2019 20:01 000029 WATERMELON JUICE RM6.50 PACKING CHARGES RM0.40 2 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM100.00 _YOUR _CHANGE RM92.70 INVOICE NO. 000025 MC #01 REG MUHAMMAD 13-05-2019 20:01 000030 TABLE NO. 46 ST RM17.20 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000026 MC #01 REG MUHAMMAD 13-05-2019 20:02 000031 TABLE NO. 40 ST RM31.40 8 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM16.70 INVOICE NO. 000027 MC #01 REG MUHAMMAD 13-05-2019 20:03 000032 TABLE NO. 13 ST RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000028 MC #01 REG MUHAMMAD 13-05-2019 20:10 000033 TABLE NO. 48 ST RM13.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000029 MC #01 REG MUHAMMAD 13-05-2019 20:12 000034 TABLE NO. 9 ST RM10.50 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 DEBIT CARD RM11.15 INVOICE NO. 000030 MC #01 REG MUHAMMAD 13-05-2019 20:15 000035 TABLE NO. 42 ST RM56.70 13 No TAXABLE AMT RM56.70 SERVICE TAX 6% RM3.40 _SUBTOTAL _ _R_M_6_0_._1_0 CASH RM100.10 _YOUR _CHANGE RM40.00 INVOICE NO. 000031 MC #01 REG MUHAMMAD 13-05-2019 20:19 000036 TABLE NO. 31 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000032 MC #01 REG MUHAMMAD 13-05-2019 20:20 000037 TABLE NO. 41 NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx PACKING CHARGES RM0.30 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 BALANCE TOTAL== _ _R_M_8_._2_5 MC #01 REG MUHAMMAD 13-05-2019 20:28 000038 TABLE NO. 41 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000033 MC #01 REG MUHAMMAD 13-05-2019 20:31 000039 TABLE NO. 4 ST RM3.20 KARI IKAN RM6.50 AYAM KURMA RM6.00 3 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 BALANCE TOTAL== _ _R_M_1_6_._6_5 MC #01 REG MUHAMMAD 13-05-2019 20:32 000040 TABLE NO. 4 ST RM15.70 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx 4 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 BALANCE TOTAL== _ _R_M_2_7_._2_5 MC #01 REG MUHAMMAD 13-05-2019 20:32 000041 TABLE NO. 13 ST RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM2.85 INVOICE NO. 000034 MC #01 REG MUHAMMAD 13-05-2019 20:33 000042 TABLE NO. 41 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000035 MC #01 REG MUHAMMAD 13-05-2019 20:38 000043 TABLE NO. 9 ST RM5.50 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000036 MC #01 REG MUHAMMAD 13-05-2019 20:39 000044 TABLE NO. 6 ST RM13.90 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000037 MC #01 REG MUHAMMAD 13-05-2019 20:40 000045 TABLE NO. 5 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 13-05-2019 20:41 000046 TABLE NO. 7 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000039 MC #01 REG MUHAMMAD 13-05-2019 20:43 000047 TABLE NO. 449 TABLE NO. 49 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000040 MC #01 REG MUHAMMAD 13-05-2019 20:44 000048 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. 000041 MC #01 REG MUHAMMAD 13-05-2019 20:50 000049 TABLE NO. 14 ST RM24.40 5 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM30.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000042 MC #01 REG MUHAMMAD 13-05-2019 20:54 000050 TABLE NO. 42 ST RM69.00 NASI KANDAR RM15.00 13 No TAXABLE AMT RM84.00 SERVICE TAX 6% RM5.04 BALANCE TOTAL== _ _R_M_8_9_._0_5 MC #01 REG MUHAMMAD 13-05-2019 21:00 000051 TABLE NO. 42 ST RM84.00 13 No TAXABLE AMT RM84.00 SERVICE TAX 6% RM5.04 ROUND 0.01 _SUBTOTAL _ _R_M_8_9_._0_5 VISA RM89.05 INVOICE NO. 000043 MC #01 REG MUHAMMAD 13-05-2019 21:01 000052 TABLE NO. 26 ST RM7.40 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000044 MC #01 REG MUHAMMAD 13-05-2019 21:02 000053 TABLE NO. 40 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. 000045 MC #01 REG MUHAMMAD 13-05-2019 21:03 000054 TABLE NO. 29 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. 000046 MC #01 REG MUHAMMAD 13-05-2019 21:05 000055 TABLE NO. 35 ST RM15.70 4 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000047 MC #01 REG MUHAMMAD 13-05-2019 21:06 000056 TABLE NO. 4 ST RM25.70 4 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000048 MC #01 REG MUHAMMAD 13-05-2019 21:07 000057 TABLE NO. 49 ST RM10.00 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000049 MC #01 REG MUHAMMAD 13-05-2019 21:07 000058 TABLE NO. 17 ST RM26.60 TABLE NO. 17 ST RM26.60 TBL TRANS 40 7 No BALANCE TOTAL== _ _R_M_2_6_._6_0 MC #01 REG MUHAMMAD 13-05-2019 21:07 000059 TABLE NO. 40 ST RM26.60 7 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 BALANCE TOTAL== _ _R_M_2_8_._2_0 MC #01 REG MUHAMMAD 13-05-2019 21:09 000060 TABLE NO. 1 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000050 MC #01 X/Z MUHAMMAD 13-05-2019 21:14 000061 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-05-2019 21:25 000062 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000051 MC #01 REG MUHAMMAD 13-05-2019 21:26 000063 TABLE NO. 30 TABLE NO. 31 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000052 MC #01 REG MUHAMMAD 13-05-2019 21:39 000064 TABLE NO. 49 ST RM3.20 TABLE NO. 49 ST RM3.20 TBL TRANS 48 1 No BALANCE TOTAL== _ _R_M_3_._2_0 MC #01 REG MUHAMMAD 13-05-2019 21:39 000065 TABLE NO. 48 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 BALANCE TOTAL== _ _R_M_3_._4_0 MC #01 REG MUHAMMAD 13-05-2019 21:40 000066 TABLE NO. 44 ST RM15.20 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.20 _YOUR _CHANGE RM4.10 INVOICE NO. 000053 MC #01 REG MUHAMMAD 13-05-2019 21:43 000067 TABLE NO. 22 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. 000054 MC #01 REG MUHAMMAD 13-05-2019 21:45 000068 TABLE NO. 2 TABLE NO. 3 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000055 MC #01 REG MUHAMMAD 13-05-2019 21:47 000069 TABLE NO. 1 ST RM4.60 NASI PUTIH RM2.50 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 BALANCE TOTAL== _ _R_M_7_._5_5 MC #01 REG MUHAMMAD 13-05-2019 21:54 000070 TABLE NO. 11 ST RM15.70 MINERAL WATER(S) RM2.10 6 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 BALANCE TOTAL== _ _R_M_1_8_._8_5 MC #01 REG MUHAMMAD 13-05-2019 21:54 000071 TABLE NO. 8 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000056 MC #01 REG MUHAMMAD 13-05-2019 21:55 000072 TABLE NO. 11 ST RM17.80 TEH PANAS RM2.80 7 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 BALANCE TOTAL== _ _R_M_2_1_._8_5 MC #01 REG MUHAMMAD 13-05-2019 22:00 000073 TABLE NO. 16 ST RM15.70 9 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000057 MC #01 REG MUHAMMAD 13-05-2019 22:05 000074 TABLE NO. 1 ST RM7.10 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM8.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000058 MC #01 REG MUHAMMAD 13-05-2019 22:09 000075 TABLE NO. 12 ST RM19.30 5 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. 000059 MC #01 REG MUHAMMAD 13-05-2019 22:10 000076 TABLE NO. 5 ST RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000060 MC #01 REG MUHAMMAD 13-05-2019 22:13 000077 TABLE NO. 1 ST RM20.00 CHICKEN MASALA RM7.00 3 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 BALANCE TOTAL== _ _R_M_2_8_._6_0 MC #01 REG MUHAMMAD 13-05-2019 22:14 000078 TABLE NO. 11 ST RM20.60 7 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000061 MC #01 REG MUHAMMAD 13-05-2019 22:20 000079 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 TEH PANAS(BUNGKUS) RM3.20 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 7 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000062 MC #01 REG MUHAMMAD 13-05-2019 22:21 000080 LIMAU PANAS(BNGKS) RM2.90 LIMAU PANAS(BNGKS) RM2.90 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM7.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000063 MC #01 REG MUHAMMAD 13-05-2019 22:22 000081 TABLE NO. 24 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 RM11.25 INVOICE NO. 000064 MC #01 REG MUHAMMAD 13-05-2019 22:30 000082 TABLE NO. 1 ST RM27.00 3 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM28.60 INVOICE NO. 000065 MC #01 REG MUHAMMAD 13-05-2019 22:37 000083 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 13-05-2019 22:39 000084 TABLE NO. 50 ST RM21.00 4 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000066 MC #01 REG MUHAMMAD 13-05-2019 22:41 000085 TABLE NO. 40 ST RM42.30 17 No TAXABLE AMT RM42.30 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._8_5 CASH RM54.85 _YOUR _CHANGE RM10.00 INVOICE NO. 000067 MC #01 REG MUHAMMAD 13-05-2019 22:44 000086 NASI KANDAR RM5.00 NASI KANDAR -5.00 NASI KANDAR RM4.70 1 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM10.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000068 MC #01 REG MUHAMMAD 13-05-2019 22:45 000087 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM9.20 NASI KANDAR -9.20 NASI KANDAR RM9.45 1 No TAXABLE AMT RM9.45 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_0 CASH RM10.00 INVOICE NO. 000069 MC #01 REG MUHAMMAD 13-05-2019 22:47 000088 TABLE NO. 48 ST RM57.30 10 No TAXABLE AMT RM57.30 SERVICE TAX 6% RM3.44 ROUND 0.01 _SUBTOTAL _ _R_M_6_0_._7_5 CASH RM61.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000070 MC #01 X/Z MUHAMMAD 13-05-2019 22:50 000089 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 563 GROSS SALES 200 RM814.45 NET SALES No 70 RM1.021.05 CASH IN DRW RM920.85 DEBIT CARD RM11.15 CREDIT CARD RM89.05 REFUND MODE No 0 RM0.00 COVER CT 70 TAXABLE AMT RM963.05 SERVICE TAX 6% RM57.79 RM0.00 CZ 0001312 FREE FUNCTION 563 CZ 0001315 DEPT 563 CZ 0001314 PLU 563 CZ 0001317 CASHIER/CLERK 563 CZ 0001319 HOURLY 563 CF data store normal end MC #01 X/Z MUHAMMAD 13-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 229 CZZ1 0001412 FREE FUNCTION 229 CZZ1 0001415 DEPT 229 CZZ1 0001414 PLU 229 CZZ1 0001417 CASHIER/CLERK 229 CZZ1 0001419 HOURLY 229 MC #01 X/Z MUHAMMAD 13-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 229 CZZ1 0001412 FREE FUNCTION 229 CZZ1 0001414 PLU 229 CZZ1 0001417 CASHIER/CLERK 229 CZZ1 0001419 HOURLY 229 FTP Send normal end MC #01 X/Z MUHAMMAD 13-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 99246"