"C","n:Z0058:" "h","36","01","0000","190517","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 16-05-2019 23:21 000004 TABLE NO. 6 BARBICAN RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 BALANCE TOTAL== _ _R_M_5_._8_5 MC #01 REG MUHAMMAD 16-05-2019 23:29 000005 TABLE NO. 6 ST RM5.50 1 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. 000001 MC #01 REG MUHAMMAD 16-05-2019 23:32 000006 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 16-05-2019 23:33 000007 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 16-05-2019 23:59 000008 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 160 FTP Send normal end MC #01 X/Z MUHAMMAD 17-05-2019 06:03 000009 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 17-05-2019 06:03 000010 X 0000071 FLASH MC #01 REG MUHAMMAD 17-05-2019 07:08 000011 TABLE NO. 49 ST RM14.30 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000002 MC #01 REG MUHAMMAD 17-05-2019 07:39 000012 ROTI CANAI RM1.80 ROTI CANAI RM1.80 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 RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000003 MC #01 REG MUHAMMAD 17-05-2019 07:53 000013 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 TEH O PANAS (BUNGKUS) RM2.50 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000004 MC #01 REG MUHAMMAD 17-05-2019 08:11 000014 TABLE NO. 48 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. 000005 MC #01 REG MUHAMMAD 17-05-2019 08:22 000015 TABLE NO. 16 ST RM10.90 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000006 MC #01 REG MUHAMMAD 17-05-2019 08:35 000016 NESCAFE TARIK RM3.30 xx C KOSONG xx NESCAFE TARIK -3.30 -1 xx C KOSONG xx NESCOFFEE PANAS(BNGKS) RM3.70 xx C KOSONG xx 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM3.90 INVOICE NO. 000007 MC #01 REG MUHAMMAD 17-05-2019 08:50 000017 TABLE NO. 12 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. 000008 MC #01 REG MUHAMMAD 17-05-2019 08:57 000018 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 RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000009 MC #01 REG MUHAMMAD 17-05-2019 09:10 000019 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 RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000010 MC #01 REG MUHAMMAD 17-05-2019 09:11 000020 TABLE NO. 8 ST RM11.70 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000011 MC #01 REG MUHAMMAD 17-05-2019 09:21 000021 TABLE NO. 3 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000012 MC #01 REG MUHAMMAD 17-05-2019 09:39 000022 TABLE NO. 11 ST RM5.00 2 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. 000013 MC #01 REG MUHAMMAD 17-05-2019 09:44 000023 3 X @ 3.50 ROTI TELUR RM10.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM15.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000014 MC #01 REG MUHAMMAD 17-05-2019 09:46 000024 MILO SEJUK(BUNGKUS) RM4.20 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. 000015 MC #01 REG MUHAMMAD 17-05-2019 10:02 000025 TABLE NO. 48 ST RM27.20 UDANG GORENG-(B) RM30.00 UDANG GORENG-(B) RM30.00 9 No TAXABLE AMT RM87.20 SERVICE TAX 6% RM5.23 BALANCE TOTAL== _ _R_M_9_2_._4_5 MC #01 REG MUHAMMAD 17-05-2019 10:10 000026 TABLE NO. 17 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. 000016 MC #01 REG MUHAMMAD 17-05-2019 10:16 000027 TABLE NO. 48 ST RM87.20 9 No TAXABLE AMT RM87.20 SERVICE TAX 6% RM5.23 ROUND 0.02 _SUBTOTAL _ _R_M_9_2_._4_5 DEBIT CARD RM92.45 INVOICE NO. 000017 MC #01 REG MUHAMMAD 17-05-2019 10:48 000028 TABLE NO. 8 ST RM27.10 7 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000018 MC #01 REG MUHAMMAD 17-05-2019 11:01 000029 NESCOFFEE PANAS(BNGKS) RM3.70 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM5.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000019 MC #01 REG MUHAMMAD 17-05-2019 11:07 000030 TABLE NO. 01000022 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. 000020 MC #01 REG MUHAMMAD 17-05-2019 11:19 000031 TABLE NO. 1 ST RM6.10 3 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000021 MC #01 REG MUHAMMAD 17-05-2019 11:24 000032 MILO PANAS (BNGKS) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM5.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000022 MC #01 REG MUHAMMAD 17-05-2019 11:25 000033 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM46.80 INVOICE NO. 000023 MC #01 REG MUHAMMAD 17-05-2019 11:26 000034 TABLE NO. 43 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000024 MC #01 REG MUHAMMAD 17-05-2019 11:31 000035 TABLE NO. 27 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. 000025 MC #01 REG MUHAMMAD 17-05-2019 11:58 000036 TABLE NO. 35 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. 000026 MC #01 REG MUHAMMAD 17-05-2019 12:06 000037 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 TEH O LIMAU SEJUK(BNGKS) RM3.60 3 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. 000027 MC #01 REG MUHAMMAD 17-05-2019 12:07 000038 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000028 MC #01 REG MUHAMMAD 17-05-2019 12:36 000039 TABLE NO. 9 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. 000029 MC #01 REG MUHAMMAD 17-05-2019 12:38 000040 TABLE NO. 3 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000030 MC #01 REG MUHAMMAD 17-05-2019 12:42 000041 TABLE NO. 47 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. 000031 MC #01 REG MUHAMMAD 17-05-2019 12:50 000042 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000032 MC #01 REG MUHAMMAD 17-05-2019 12:54 000043 NASI KANDAR RM6.00 1 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. 000033 MC #01 REG MUHAMMAD 17-05-2019 12:56 000044 TABLE NO. 26 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000034 MC #01 REG MUHAMMAD 17-05-2019 13:00 000045 TABLE NO. 42 ST RM12.40 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000035 MC #01 REG MUHAMMAD 17-05-2019 13:05 000046 TABLE NO. 1 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 RM57.25 _YOUR _CHANGE RM30.00 INVOICE NO. 000036 MC #01 REG MUHAMMAD 17-05-2019 13:07 000047 TABLE NO. 48 ST RM38.40 8 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM51.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000037 MC #01 REG MUHAMMAD 17-05-2019 13:10 000048 TABLE NO. 39 ST RM26.20 4 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM30.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000038 MC #01 REG MUHAMMAD 17-05-2019 13:11 000049 TABLE NO. 5 ST RM41.70 6 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 DEBIT CARD RM44.20 INVOICE NO. 000039 MC #01 REG MUHAMMAD 17-05-2019 13:18 000050 TABLE NO. 50 ST RM10.20 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000040 MC #01 REG MUHAMMAD 17-05-2019 13:24 000051 NASI KANDAR RM11.60 LIMAU SEJUK RM3.00 2 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. 000041 MC #01 REG MUHAMMAD 17-05-2019 13:25 000052 TABLE NO. 33 ST RM13.80 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000042 MC #01 REG MUHAMMAD 17-05-2019 13:25 000053 TABLE NO. 13 ST RM28.70 3 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.40 _YOUR _CHANGE RM20.00 INVOICE NO. 000043 MC #01 REG MUHAMMAD 17-05-2019 13:26 000054 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. 000044 MC #01 REG MUHAMMAD 17-05-2019 13:26 000055 TABLE NO. 01000022 ST RM9.50 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000045 MC #01 REG MUHAMMAD 17-05-2019 13:27 000056 EXTRA KARI RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM10.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000046 MC #01 REG MUHAMMAD 17-05-2019 13:35 000057 TABLE NO. 100 TEH SEJUK(BUNGKUS) RM3.60 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 BALANCE TOTAL== _ _R_M_3_._8_0 MC #01 REG MUHAMMAD 17-05-2019 13:37 000058 TABLE NO. 100 ST RM3.60 2 X @ 2.00 NASI PUTIH RM4.00 KAMBING RM8.50 KARI IKAN RM6.50 AYAM GORENG RM5.50 KARI IKAN RM6.50 7 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000047 MC #01 REG MUHAMMAD 17-05-2019 13:40 000059 TABLE NO. 31 ST RM13.80 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000048 MC #01 REG MUHAMMAD 17-05-2019 13:41 000060 TABLE NO. 9 ST RM32.20 5 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000049 MC #01 REG MUHAMMAD 17-05-2019 13:43 000061 TABLE NO. 44 ST RM19.80 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000050 MC #01 REG MUHAMMAD 17-05-2019 13:47 000062 TABLE NO. 35 ST RM61.80 11 No TAXABLE AMT RM61.80 SERVICE TAX 6% RM3.71 ROUND -0.01 _SUBTOTAL _ _R_M_6_5_._5_0 CASH RM70.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000051 MC #01 REG MUHAMMAD 17-05-2019 13:48 000063 TABLE NO. 33 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000052 MC #01 REG MUHAMMAD 17-05-2019 13:53 000064 TABLE NO. 4 MC #01 REG MUHAMMAD 17-05-2019 13:53 000065 TABLE NO. 48 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000053 MC #01 REG MUHAMMAD 17-05-2019 13:53 000066 TABLE NO. 1 ST RM4.10 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM20.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000054 MC #01 REG MUHAMMAD 17-05-2019 13:56 000067 TABLE NO. 15 ST RM34.00 8 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 VISA RM36.05 INVOICE NO. 000055 MC #01 X/Z MUHAMMAD 17-05-2019 13:59 000068 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 17-05-2019 13:59 000069 TABLE NO. 45 ST RM39.10 8 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM41.45 INVOICE NO. 000056 MC #01 REG MUHAMMAD 17-05-2019 14:01 000070 TABLE NO. 41 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000057 MC #01 REG MUHAMMAD 17-05-2019 14:01 000071 TABLE NO. 2 ST RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000058 MC #01 REG MUHAMMAD 17-05-2019 14:08 000072 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 2 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. 000059 MC #01 REG MUHAMMAD 17-05-2019 14:10 000073 TABLE NO. 48 ST RM3.20 NASI KANDAR RM12.00 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000060 MC #01 REG MUHAMMAD 17-05-2019 14:25 000074 TABLE NO. 27 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000061 MC #01 REG MUHAMMAD 17-05-2019 14:35 000075 TABLE NO. 8 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. 000062 MC #01 REG MUHAMMAD 17-05-2019 14:47 000076 NASI PUTIH RM2.50 SAYUR RM4.00 TELUR IKAN KARI RM8.50 3 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. 000063 MC #01 REG MUHAMMAD 17-05-2019 14:52 000077 TABLE NO. 31 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000064 MC #01 REG MUHAMMAD 17-05-2019 14:56 000078 TABLE NO. 9 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM50.50 _YOUR _CHANGE RM47.00 INVOICE NO. 000065 MC #01 REG MUHAMMAD 17-05-2019 14:56 000079 TABLE NO. 50 ST RM20.10 6 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000066 MC #01 X/Z MUHAMMAD 17-05-2019 15:00 000080 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 577 GROSS SALES 211 RM971.90 NET SALES No 66 RM947.70 CASH IN DRW RM775.00 DEBIT CARD RM136.65 CREDIT CARD RM36.05 REFUND MODE No 0 RM0.00 COVER CT 66 TAXABLE AMT RM894.00 SERVICE TAX 6% RM53.67 RM0.00 CZ 0001312 FREE FUNCTION 577 CZ 0001315 DEPT 577 CZ 0001314 PLU 577 CZ 0001317 CASHIER/CLERK 577 CZ 0001319 HOURLY 577 CF data store normal end MC #01 REG MUHAMMAD 17-05-2019 15:05 000001 TABLE NO. 10 ST RM9.50 NASI KANDAR RM8.50 3 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 17-05-2019 15:06 000002 TABLE NO. 2 ST RM5.50 1 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. 000002 MC #01 REG MUHAMMAD 17-05-2019 15:10 000003 TABLE NO. 15 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. 000003 MC #01 REG MUHAMMAD 17-05-2019 15:16 000004 TABLE NO. 13 ST RM12.00 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 VISA RM12.70 INVOICE NO. 000004 MC #01 REG MUHAMMAD 17-05-2019 15:16 000005 TABLE NO. 29 ST RM16.00 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000005 MC #01 REG MUHAMMAD 17-05-2019 15:22 000006 TABLE NO. 5 AIR SEJUK. RM0.60 AIR SEJUK. RM0.60 2 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000006 MC #01 REG MUHAMMAD 17-05-2019 15:45 000007 TABLE NO. 35 ST RM34.20 7 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000007 MC #01 REG MUHAMMAD 17-05-2019 15:46 000008 TABLE NO. 42 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. 000008 MC #01 REG MUHAMMAD 17-05-2019 15:50 000009 TABLE NO. 14 ST RM3.60 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000009 MC #01 REG MUHAMMAD 17-05-2019 16:07 000010 TABLE NO. 7 ST RM12.80 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000010 MC #01 REG MUHAMMAD 17-05-2019 16:09 000011 NESCOFFEE PANAS(BNGKS) RM3.70 xx KURANG MANIS xx AIR PANAS RM0.30 CANCEL ITEM -0.30 AIR KOSONG PANAS (BNGKS) RM0.70 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000011 MC #01 REG MUHAMMAD 17-05-2019 16:25 000012 TABLE NO. 1 ST RM9.90 3 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000012 MC #01 REG MUHAMMAD 17-05-2019 16:26 000013 TABLE NO. 10 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. 000013 MC #01 REG MUHAMMAD 17-05-2019 16:27 000014 TABLE NO. 38 ST RM9.50 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000014 MC #01 REG MUHAMMAD 17-05-2019 16:40 000015 4 X @ 4.50 ROTI TELUR DOUBLE RM18.00 3 X @ 4.50 ROTI TELUR DOUBLE RM13.50 2 X @ 0.30 2 PACKING CHARGES RM0.60 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 13 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM59.95 INVOICE NO. 000015 MC #01 REG MUHAMMAD 17-05-2019 16:57 000016 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000016 MC #01 REG MUHAMMAD 17-05-2019 16:58 000017 TABLE NO. 8 ST RM16.00 6 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. 000017 MC #01 REG MUHAMMAD 17-05-2019 17:02 000018 TABLE NO. 43 ST RM26.40 6 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM22.00 INVOICE NO. 000018 MC #01 REG MUHAMMAD 17-05-2019 17:07 000019 TABLE NO. 16 ST RM12.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.25 _YOUR _CHANGE RM37.00 INVOICE NO. 000019 MC #01 REG MUHAMMAD 17-05-2019 17:25 000020 PLAIN NAAN SET RM13.50 PACKING CHARGES RM0.30 4 X @ 3.50 PLAIN NAAN RM14.00 PACKING CHARGES RM0.30 7 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 AMEX RM29.80 INVOICE NO. 000020 MC #01 REG MUHAMMAD 17-05-2019 17:33 000021 TABLE NO. 26 ST RM12.60 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000021 MC #01 REG MUHAMMAD 17-05-2019 17:46 000022 TABLE NO. 40 ST RM9.50 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000022 MC #01 REG MUHAMMAD 17-05-2019 18:09 000023 NASI GORENG KAMPUNG AYAM RM11.00 xx KURANG PEDAS xx PACKING CHARGES RM0.30 xx NO SAYUR xx 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 17-05-2019 18:11 000024 TABLE NO. 12 ST RM18.80 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. 000024 MC #01 REG MUHAMMAD 17-05-2019 18:27 000025 TABLE NO. 36 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000025 MC #01 REG MUHAMMAD 17-05-2019 18:31 000026 TABLE NO. 21 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 RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000026 MC #01 REG MUHAMMAD 17-05-2019 18:32 000027 TABLE NO. 7 ST RM10.60 3 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. 000027 MC #01 REG MUHAMMAD 17-05-2019 18:36 000028 TABLE NO. 12 ST RM16.10 8 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM17.05 INVOICE NO. 000028 MC #01 REG MUHAMMAD 17-05-2019 18:38 000029 TABLE NO. 32 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000029 MC #01 REG MUHAMMAD 17-05-2019 18:49 000030 TABLE NO. 41 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000030 MC #01 REG MUHAMMAD 17-05-2019 18:52 000031 TABLE NO. 31 ST RM16.50 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM17.50 INVOICE NO. 000031 MC #01 REG MUHAMMAD 17-05-2019 18:52 000032 TABLE NO. 11 ST RM11.30 6 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000032 MC #01 X/Z MUHAMMAD 17-05-2019 19:00 000033 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 578 GROSS SALES 133 RM467.10 NET SALES No 32 RM419.50 CASH IN DRW RM377.00 DEBIT CARD RM0.00 CREDIT CARD RM42.50 REFUND MODE No 0 RM0.00 COVER CT 32 TAXABLE AMT RM395.80 SERVICE TAX 6% RM23.77 RM0.00 CZ 0001312 FREE FUNCTION 578 CZ 0001315 DEPT 578 CZ 0001314 PLU 578 CZ 0001317 CASHIER/CLERK 578 CZ 0001319 HOURLY 578 CF data store normal end MC #01 REG MUHAMMAD 17-05-2019 19:02 000001 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 17-05-2019 19:03 000002 TABLE NO. 34 ST RM3.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000001 MC #01 REG MUHAMMAD 17-05-2019 19:05 000003 TABLE NO. 12 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. 000002 MC #01 REG MUHAMMAD 17-05-2019 19:10 000004 TABLE NO. 13 ST RM14.30 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000003 MC #01 REG MUHAMMAD 17-05-2019 19:18 000005 TABLE NO. 14 ST RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 BALANCE TOTAL== _ _R_M_1_5_._9_0 MC #01 REG MUHAMMAD 17-05-2019 19:18 000006 TABLE NO. 14 ST RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 BALANCE TOTAL== _ _R_M_1_5_._9_0 MC #01 REG MUHAMMAD 17-05-2019 19:18 000007 TABLE NO. 10 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000004 MC #01 REG MUHAMMAD 17-05-2019 19:18 000008 TABLE NO. 14 ST RM15.00 TABLE NO. 14 ST RM15.00 TBL TRANS 10 1 No BALANCE TOTAL== _ _R_M_1_5_._0_0 MC #01 REG MUHAMMAD 17-05-2019 19:18 000009 TABLE NO. 10 ST RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 BALANCE TOTAL== _ _R_M_1_5_._9_0 MC #01 REG MUHAMMAD 17-05-2019 19:19 000010 TABLE NO. 10 ST RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 BALANCE TOTAL== _ _R_M_1_5_._9_0 MC #01 REG MUHAMMAD 17-05-2019 19:23 000011 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000005 MC #01 REG MUHAMMAD 17-05-2019 19:25 000012 TABLE NO. 27 ST RM25.00 6 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000006 MC #01 REG MUHAMMAD 17-05-2019 19:27 000013 TABLE NO. 33 ST RM15.00 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000007 MC #01 REG MUHAMMAD 17-05-2019 19:28 000014 TABLE NO. 20 ST RM5.50 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000008 MC #01 REG MUHAMMAD 17-05-2019 19:28 000015 3 X @ 2.70 CHAPATI RM8.10 PACKING CHARGES RM0.30 3 X @ 2.70 CHAPATI -8.10 -1 PACKING CHARGES -0.30 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 17-05-2019 19:29 000016 TABLE NO. 50 ST RM4.80 3 X @ 2.70 CHAPATI RM8.10 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 DEBIT CARD RM14.00 INVOICE NO. 000010 MC #01 REG MUHAMMAD 17-05-2019 19:31 000017 TABLE NO. 37 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. 000011 MC #01 REG MUHAMMAD 17-05-2019 19:31 000018 TABLE NO. 10 ST RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000012 MC #01 REG MUHAMMAD 17-05-2019 19:32 000019 TABLE NO. 100 ST RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000013 MC #01 REG MUHAMMAD 17-05-2019 19:40 000020 TABLE NO. 15 ST RM18.30 5 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. 000014 MC #01 REG MUHAMMAD 17-05-2019 19:41 000021 NASI KANDAR RM9.50 NASI KANDAR RM9.50 PAPAPDOM RM0.40 PAPAPDOM RM0.40 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000015 MC #01 REG MUHAMMAD 17-05-2019 19:42 000022 TABLE NO. 6 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000016 MC #01 REG MUHAMMAD 17-05-2019 19:42 000023 TABLE NO. 21 ST RM7.90 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000017 MC #01 REG MUHAMMAD 17-05-2019 19:44 000024 TABLE NO. 46 ST RM22.50 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000018 MC #01 REG MUHAMMAD 17-05-2019 19:46 000025 TABLE NO. 26 ST RM5.80 4 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 BALANCE TOTAL== _ _R_M_6_._1_5 MC #01 REG MUHAMMAD 17-05-2019 19:47 000026 TABLE NO. 3 ST RM12.20 6 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000019 MC #01 REG MUHAMMAD 17-05-2019 19:49 000027 TABLE NO. 26 ST RM2.90 2 No TAXABLE AMT RM2.90 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_._0_5 CASH RM3.05 INVOICE NO. 000020 MC #01 REG MUHAMMAD 17-05-2019 19:52 000028 TABLE NO. 7 ST RM7.90 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000021 MC #01 REG MUHAMMAD 17-05-2019 19:52 000029 TABLE NO. 27 ST RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000022 MC #01 REG MUHAMMAD 17-05-2019 19:53 000030 TABLE NO. 38 ST RM9.10 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000023 MC #01 REG MUHAMMAD 17-05-2019 19:54 000031 TABLE NO. 29 ST RM20.70 4 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 DEBIT CARD RM21.95 INVOICE NO. 000024 MC #01 REG MUHAMMAD 17-05-2019 19:55 000032 TABLE NO. 5 ST RM12.90 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000025 MC #01 REG MUHAMMAD 17-05-2019 19:57 000033 TABLE NO. 8 ST RM17.60 6 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000026 MC #01 REG MUHAMMAD 17-05-2019 19:57 000034 TABLE NO. 45 ST RM20.60 5 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000027 MC #01 REG MUHAMMAD 17-05-2019 19:57 000035 TABLE NO. 01000022 ST RM14.00 3 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000028 MC #01 REG MUHAMMAD 17-05-2019 19:58 000036 TABLE NO. 42 ST RM6.90 5 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000029 MC #01 REG MUHAMMAD 17-05-2019 19:58 000037 TABLE NO. 24 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. 000030 MC #01 REG MUHAMMAD 17-05-2019 19:59 000038 TABLE NO. 19 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM5.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000031 MC #01 REG MUHAMMAD 17-05-2019 20:00 000039 TABLE NO. 1 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000032 MC #01 REG MUHAMMAD 17-05-2019 20:00 000040 TABLE NO. 16 ST RM16.40 4 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000033 MC #01 REG MUHAMMAD 17-05-2019 20:01 000041 TABLE NO. 17 ST RM6.30 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000034 MC #01 REG MUHAMMAD 17-05-2019 20:05 000042 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. 000035 MC #01 REG MUHAMMAD 17-05-2019 20:09 000043 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000036 MC #01 REG MUHAMMAD 17-05-2019 20:10 000044 TABLE NO. 23 ST RM36.00 7 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000037 MC #01 REG MUHAMMAD 17-05-2019 20:17 000045 ROTI CANAI RM1.80 2 X @ 3.50 ROTI TELUR RM7.00 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000038 MC #01 REG MUHAMMAD 17-05-2019 20:17 000046 TABLE NO. 22 ST RM49.50 9 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 DEBIT CARD RM52.45 INVOICE NO. 000039 MC #01 REG MUHAMMAD 17-05-2019 20:18 000047 TABLE NO. 28 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000040 MC #01 X/Z MUHAMMAD 17-05-2019 20:22 000048 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 17-05-2019 20:28 000049 NASI GORENG KAMPUNG RM7.50 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 RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000041 MC #01 REG MUHAMMAD 17-05-2019 20:29 000050 4 X @ 8.00 MURTABAK AYAM RM32.00 4 X @ 0.30 4 PACKING CHARGES RM1.20 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 10 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000042 MC #01 REG MUHAMMAD 17-05-2019 20:37 000051 TABLE NO. 41 ST RM8.30 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. 000043 MC #01 REG MUHAMMAD 17-05-2019 20:38 000052 TABLE NO. 9 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. 000044 MC #01 REG MUHAMMAD 17-05-2019 20:38 000053 TABLE NO. 2 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM10.00 _YOUR _CHANGE RM8.10 INVOICE NO. 000045 MC #01 REG MUHAMMAD 17-05-2019 20:39 000054 TABLE NO. 13 ST RM21.10 8 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM22.35 INVOICE NO. 000046 MC #01 REG MUHAMMAD 17-05-2019 20:55 000055 TABLE NO. 17 ST RM18.00 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000047 MC #01 REG MUHAMMAD 17-05-2019 21:00 000056 TABLE NO. 49 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. 000048 MC #01 REG MUHAMMAD 17-05-2019 21:02 000057 TABLE NO. 15 ST RM17.20 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM18.25 INVOICE NO. 000049 MC #01 REG MUHAMMAD 17-05-2019 21:12 000058 TABLE NO. 5 ST RM43.00 7 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000050 MC #01 REG MUHAMMAD 17-05-2019 21:20 000059 TABLE NO. 17 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. 000051 MC #01 REG MUHAMMAD 17-05-2019 21:26 000060 TABLE NO. 46 ST RM11.90 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM15.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000052 MC #01 REG MUHAMMAD 17-05-2019 21:30 000061 TABLE NO. 49 ST RM7.40 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000053 MC #01 REG MUHAMMAD 17-05-2019 21:33 000062 TABLE NO. 11 ST RM19.20 10 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000054 MC #01 REG MUHAMMAD 17-05-2019 21:35 000063 TABLE NO. 48 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. 000055 MC #01 REG MUHAMMAD 17-05-2019 21:36 000064 TABLE NO. 2 ST RM10.00 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000056 MC #01 REG MUHAMMAD 17-05-2019 21:40 000065 TABLE NO. 50 ST RM12.30 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000057 MC #01 REG MUHAMMAD 17-05-2019 21:48 000066 TABLE NO. 41 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000058 MC #01 REG MUHAMMAD 17-05-2019 21:55 000067 TABLE NO. 5 ST RM32.10 7 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000059 MC #01 REG MUHAMMAD 17-05-2019 22:00 000068 TABLE NO. 30 ST RM10.70 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000060 MC #01 REG MUHAMMAD 17-05-2019 22:03 000069 TABLE NO. 16 ST RM22.00 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000061 MC #01 REG MUHAMMAD 17-05-2019 22:13 000070 TABLE NO. 43 ST RM8.70 4 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000062 MC #01 REG MUHAMMAD 17-05-2019 22:15 000071 TABLE NO. 35 ST RM10.30 4 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. 000063 MC #01 REG MUHAMMAD 17-05-2019 22:21 000072 TABLE NO. 40 ST RM16.80 5 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000064 MC #01 REG MUHAMMAD 17-05-2019 22:24 000073 TABLE NO. 14 ST RM28.90 6 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 DEBIT CARD RM30.65 INVOICE NO. 000065 MC #01 REG MUHAMMAD 17-05-2019 22:25 000074 TABLE NO. 5 ST RM7.80 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM91.75 INVOICE NO. 000066 MC #01 REG MUHAMMAD 17-05-2019 22:31 000075 TABLE NO. 3 ST RM7.10 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000067 MC #01 REG MUHAMMAD 17-05-2019 22:39 000076 NASI KANDAR 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. 000068 MC #01 REG MUHAMMAD 17-05-2019 22:43 000077 TABLE NO. 11 ST RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000069 MC #01 REG MUHAMMAD 17-05-2019 22:44 000078 TABLE NO. 18 ST RM22.00 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000070 MC #01 REG MUHAMMAD 17-05-2019 22:45 000079 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 17-05-2019 22:49 000080 TABLE NO. 44 ST RM9.90 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000071 MC #01 X/Z MUHAMMAD 17-05-2019 22:50 000081 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 579 GROSS SALES 233 RM850.10 NET SALES No 71 RM947.65 CASH IN DRW RM812.70 DEBIT CARD RM134.95 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 71 TAXABLE AMT RM894.10 SERVICE TAX 6% RM53.67 RM0.00 CZ 0001312 FREE FUNCTION 579 CZ 0001315 DEPT 579 CZ 0001314 PLU 579 CZ 0001317 CASHIER/CLERK 579 CZ 0001319 HOURLY 579 CF data store normal end MC #01 REG MUHAMMAD 17-05-2019 22:52 000001 TABLE NO. 5 ST RM5.40 TEH SEJUK RM3.20 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 BALANCE TOTAL== _ _R_M_9_._1_0 MC #01 X/Z MUHAMMAD 17-05-2019 22:53 000002 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 237 CZZ1 0001412 FREE FUNCTION 237 CZZ1 0001415 DEPT 237 CZZ1 0001414 PLU 237 CZZ1 0001417 CASHIER/CLERK 237 CZZ1 0001419 HOURLY 237 MC #01 X/Z MUHAMMAD 17-05-2019 22:53 000003 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 237 CZZ1 0001412 FREE FUNCTION 237 CZZ1 0001414 PLU 237 CZZ1 0001417 CASHIER/CLERK 237 CZZ1 0001419 HOURLY 237 FTP Send normal end MC #01 X/Z MUHAMMAD 17-05-2019 22:53 000004 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 91980"