"C","n:Z0058:"
"h","36","01","0000","190513","2320","0001","00","02","4842"
"f","FILE048","Z","D","0001"
                            MC #01      
REG  MUHAMMAD 13-05-2019 22:54    000004
      TABLE NO.                   37    
       ST                    RM17.90    
                       5 No             
      TAXABLE AMT            RM17.90    
      SERVICE TAX 6%          RM1.07    
       ROUND                   -0.02    
      _SUBTOTAL     _ _R_M_1_8_._9_5    
      CASH                   RM20.00    
      _YOUR _CHANGE           RM1.05    
      INVOICE NO.             000001    
                            MC #01      
REG  MUHAMMAD 13-05-2019 22:54    000005
      TABLE NO.                   40    
                       0 No             
      _SUBTOTAL       _ _R_M_0_._0_0    
      CASH                    RM0.00    
      INVOICE NO.             000002    
                            MC #01      
 X/Z MUHAMMAD 13-05-2019 22:56    000006
X     0000025  OPEN CHK                 
                            MC #01      
REG  MUHAMMAD 13-05-2019 23:00    000007
      TABLE NO.                   29    
       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.             000003    
                            MC #01      
REG  MUHAMMAD 13-05-2019 23:08    000008
      NASI KANDAR             RM9.50    
      KETAM GORENG DAN KARI  RM15.00    
      SUSU KAMBING            RM9.00    
                       3 No             
      TAXABLE AMT            RM33.50    
      SERVICE TAX 6%          RM2.01    
       ROUND                   -0.01    
      _SUBTOTAL     _ _R_M_3_5_._5_0    
      CASH                   RM50.00    
      _YOUR _CHANGE          RM14.50    
      INVOICE NO.             000004    
                            MC #01      
REG  MUHAMMAD 13-05-2019 23:14    000009
      TABLE NO.                   10    
       ST                     RM8.80    
                       5 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.             000005    
                            MC #01      
 X/Z MUHAMMAD 13-05-2019 23:14    000010
X     0000025  OPEN CHK                 
                            MC #01      
 X/Z MUHAMMAD 13-05-2019 23:18    000011
Inline                             11111
Consolidation                       1001
_ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G      
CZ    0001311  FIXED TTL             564
 GROSS SALES           8         RM42.30
 NET SALES      No     5         RM69.75
 CASH IN DRW                     RM69.75
 DEBIT CARD                       RM0.00
 CREDIT CARD                      RM0.00
 REFUND MODE    No     0          RM0.00
 COVER          CT     5                
TAXABLE AMT                      RM65.80
SERVICE TAX 6%                    RM3.95
                                  RM0.00
CZ    0001312  FREE FUNCTION         564
CZ    0001315  DEPT                  564
CZ    0001314  PLU                   564
CZ    0001317  CASHIER/CLERK         564
CZ    0001319  HOURLY                564
CF data store normal end                
                            MC #01      
 X/Z MUHAMMAD 13-05-2019 23:19    000001
Inline                             11111
Consolidation                       1104
_ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G      
CZZ1  0001411  FIXED TTL             230
CZZ1  0001412  FREE FUNCTION         230
CZZ1  0001415  DEPT                  230
CZZ1  0001414  PLU                   230
CZZ1  0001417  CASHIER/CLERK         230
CZZ1  0001419  HOURLY                230
                            MC #01      
 X/Z MUHAMMAD 13-05-2019 23:19    000002
_ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D      
CZZ1  0001411  FIXED TTL             230
CZZ1  0001412  FREE FUNCTION         230
CZZ1  0001414  PLU                   230
CZZ1  0001417  CASHIER/CLERK         230
CZZ1  0001419  HOURLY                230
FTP Send normal end                     
                            MC #01      
 X/Z MUHAMMAD 13-05-2019 23:20    000003
_ _ _ _ _ _E_J_ _U_P_L_O_A_D            
Z     0001058  JOURNAL                  
"S","      4662"