"C","n:Z0058:" "h","36","01","0000","190517","2322","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 17-05-2019 23:01 000005 TABLE NO. 1 NASI KANDAR RM10.00 NASI KANDAR RM6.50 NASI KANDAR RM8.50 LAMB SHANK-(B) RM32.00 AIR SEJUK. RM0.60 AIR SEJUK. RM0.60 TEH SEJUK RM3.20 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 10 No TAXABLE AMT RM70.20 SERVICE TAX 6% RM4.21 BALANCE TOTAL== _ _R_M_7_4_._4_0 MC #01 REG MUHAMMAD 17-05-2019 23:06 000006 TABLE NO. 40 ST RM32.00 11 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM35.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000001 MC #01 REG MUHAMMAD 17-05-2019 23:09 000007 TABLE NO. 14 ST RM37.00 10 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000002 MC #01 REG MUHAMMAD 17-05-2019 23:12 000008 MILO SEJUK(BUNGKUS) RM4.20 NESCOFFEE SEJUK(BNGKS) RM4.20 2 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000003 MC #01 REG MUHAMMAD 17-05-2019 23:14 000009 TABLE NO. 36 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 RM11.35 INVOICE NO. 000004 MC #01 X/Z MUHAMMAD 17-05-2019 23:14 000010 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 17-05-2019 23:14 000011 TABLE NO. 16 ST RM22.90 6 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000005 MC #01 REG MUHAMMAD 17-05-2019 23:15 000012 TABLE NO. 5 ST RM8.60 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000006 MC #01 REG MUHAMMAD 17-05-2019 23:15 000013 TABLE NO. 41 ST RM7.10 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000007 MC #01 X/Z MUHAMMAD 17-05-2019 23:16 000014 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 17-05-2019 23:16 000015 TABLE NO. 18 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 23:17 000016 TABLE NO. 33 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 17-05-2019 23:18 000017 TABLE NO. 1 ST RM72.00 12 No TAXABLE AMT RM72.00 SERVICE TAX 6% RM4.32 ROUND -0.02 _SUBTOTAL _ _R_M_7_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000010 MC #01 X/Z MUHAMMAD 17-05-2019 23:20 000018 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 17-05-2019 23:21 000019 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 580 GROSS SALES 20 RM96.30 NET SALES No 10 RM213.50 CASH IN DRW RM213.50 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 10 TAXABLE AMT RM201.50 SERVICE TAX 6% RM12.09 RM0.00 CZ 0001312 FREE FUNCTION 580 CZ 0001315 DEPT 580 CZ 0001314 PLU 580 CZ 0001317 CASHIER/CLERK 580 CZ 0001319 HOURLY 580 CF data store normal end MC #01 X/Z MUHAMMAD 17-05-2019 23:21 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 238 CZZ1 0001412 FREE FUNCTION 238 CZZ1 0001415 DEPT 238 CZZ1 0001414 PLU 238 CZZ1 0001417 CASHIER/CLERK 238 CZZ1 0001419 HOURLY 238 MC #01 X/Z MUHAMMAD 17-05-2019 23:22 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 238 CZZ1 0001412 FREE FUNCTION 238 CZZ1 0001414 PLU 238 CZZ1 0001417 CASHIER/CLERK 238 CZZ1 0001419 HOURLY 238 FTP Send normal end MC #01 X/Z MUHAMMAD 17-05-2019 23:22 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 7938"