"C","n:Z0058:" "h","36","01","0000","190518","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 X/Z SUPPORT 17-05-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 161 FTP Send normal end MC #01 X/Z MUHAMMAD 18-05-2019 06:06 000005 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 18-05-2019 06:58 000006 TABLE NO. 40 ST RM7.70 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM50.20 _YOUR _CHANGE RM42.05 INVOICE NO. 000001 MC #01 REG MUHAMMAD 18-05-2019 07:33 000007 TEH O SEJUK(BUNGKUS) 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. 000002 MC #01 REG MUHAMMAD 18-05-2019 07:48 000008 TABLE NO. 3 ST RM3.90 2 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. 000003 MC #01 REG MUHAMMAD 18-05-2019 08:18 000009 TABLE NO. 1 ST RM34.90 9 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM40.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000004 MC #01 REG MUHAMMAD 18-05-2019 08:27 000010 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 18-05-2019 08:33 000011 TABLE NO. 49 ST RM7.00 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000005 MC #01 REG MUHAMMAD 18-05-2019 08:35 000012 TABLE NO. 9 ST RM11.50 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 BALANCE TOTAL== _ _R_M_1_2_._2_0 MC #01 REG N.KUMAR 18-05-2019 08:35 000013 TABLE NO. 9 ST RM11.50 CANCEL ITEM תתתתתתתתתתתתתת TELUR SE.MASAK 1 SET -3.00 TELUR MATA RM1.50 TELUR MATA RM1.50 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 BALANCE TOTAL== _ _R_M_1_2_._2_0 MC #01 REG N.KUMAR 18-05-2019 08:36 000014 TABLE NO. 9 ST RM11.50 LYCHEE AIS RM5.50 5 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 BALANCE TOTAL== _ _R_M_1_8_._0_0 MC #01 X/Z N.KUMAR 18-05-2019 08:37 000015 Inline 50 Send 7 MC #02 Normal End MC #03 Normal End MC #01 _P3 N.KUMAR 18-05-2019 08:39 000016 MC #01 REG MUHAMMAD 18-05-2019 08:42 000017 TABLE NO. 9 ST RM17.00 5 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000006 MC #01 _P3 MANAGER 18-05-2019 08:44 000018 MC #01 X/Z MANAGER 18-05-2019 08:45 000019 Inline 50 Send 7 MC #02 Normal End MC #03 Normal End MC #01 REG MUHAMMAD 18-05-2019 08:53 000020 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 ROTI PISANG CHEESE RM5.70 TEH PANAS(BUNGKUS) RM3.20 KOPI PANAS(BNGKS) RM3.20 MILO PANAS (BNGKS) RM3.70 ROTI PISANG CHEESE -5.70 ROTI PISANG CHEESE RM5.70 PACKING CHARGES RM0.30 9 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. 000007 MC #01 REG MUHAMMAD 18-05-2019 09:09 000021 TABLE NO. 16 ST RM23.20 10 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.60 _YOUR _CHANGE RM26.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 18-05-2019 09:31 000022 TABLE NO. 25 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000009 MC #01 REG MUHAMMAD 18-05-2019 09:48 000023 TABLE NO. 36 ST RM13.80 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000010 MC #01 REG MUHAMMAD 18-05-2019 10:27 000024 TABLE NO. 31 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. 000011 MC #01 REG MUHAMMAD 18-05-2019 10:57 000025 TABLE NO. 13 ST RM30.50 5 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM40.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000012 MC #01 REG MANAGER 18-05-2019 11:04 000026 TABLE NO. 41 ST RM14.80 CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG AYAM -10.00 -1 PACKING CHARGES -0.30 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 BALANCE TOTAL== _ _R_M_1_2_._0_0 MC #01 REG MUHAMMAD 18-05-2019 11:05 000027 TABLE NO. 41 ST RM11.30 3 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. 000013 MC #01 REG MUHAMMAD 18-05-2019 12:42 000028 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 18-05-2019 13:00 000029 TABLE NO. 11 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 RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000014 MC #01 REG MUHAMMAD 18-05-2019 13:01 000030 TABLE NO. 24 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000015 MC #01 REG MUHAMMAD 18-05-2019 13:07 000031 TABLE NO. 7 ST RM12.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 MASTER RM13.25 INVOICE NO. 000016 MC #01 REG MUHAMMAD 18-05-2019 13:23 000032 TABLE NO. 43 PLAIN NAAN RM3.50 KUEH TEOW GORENG RM6.50 KUEH TEOW GRG AYM T.MAT RM11.50 TELUR MATA RM1.50 TELUR MATA -1.50 KOPI PANAS RM2.80 xx C KOSONG xx HONEY LEMON AIS RM5.00 NASI KANDAR RM7.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM7.50 KEPALA IKAN TENGGIRI-(B) RM35.00 9 No TAXABLE AMT RM81.40 SERVICE TAX 6% RM4.88 ROUND 0.02 _SUBTOTAL _ _R_M_8_6_._3_0 CASH RM100.30 _YOUR _CHANGE RM14.00 INVOICE NO. 000017 MC #01 REG MUHAMMAD 18-05-2019 13:28 000033 TABLE NO. 7 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000018 MC #01 REG MUHAMMAD 18-05-2019 13:33 000034 TABLE NO. 37 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. 000019 MC #01 REG MUHAMMAD 18-05-2019 13:39 000035 TABLE NO. 13 GARLIC NAAN SET RM15.00 GARLIC NAAN SET RM15.00 WATERMELON JUICE RM6.50 PLAIN NAAN SET RM13.50 GARLIC NAAN SET -15.00 GARLIC NAAN SET -15.00 GARLIC NAAN RM5.00 GARLIC NAAN RM5.00 NASI KANDAR RM16.10 AIR SUAM RM0.30 6 No TAXABLE AMT RM46.40 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000020 MC #01 REG MUHAMMAD 18-05-2019 13:42 000036 TABLE NO. 26 ST RM3.60 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000021 MC #01 REG MUHAMMAD 18-05-2019 13:51 000037 TABLE NO. 48 ST RM16.10 5 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. 000022 MC #01 REG MUHAMMAD 18-05-2019 14:03 000038 TABLE NO. 11 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. 000023 MC #01 REG MUHAMMAD 18-05-2019 14:07 000039 TABLE NO. 16 ST RM0.90 3 No TAXABLE AMT RM0.90 SERVICE TAX 6% RM0.05 _SUBTOTAL _ _R_M_0_._9_5 CASH RM0.95 INVOICE NO. 000024 MC #01 REG MUHAMMAD 18-05-2019 14:13 000040 TABLE NO. 43 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 RM12.20 INVOICE NO. 000025 MC #01 REG MUHAMMAD 18-05-2019 14:28 000041 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.40 _YOUR _CHANGE RM2.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 18-05-2019 14:32 000042 TABLE NO. 36 ST RM6.30 AIR SUAM RM0.30 NASI KANDAR RM9.50 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 DEBIT CARD RM17.05 INVOICE NO. 000027 MC #01 REG MUHAMMAD 18-05-2019 14:50 000043 TABLE NO. 48 ST RM25.00 5 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM40.00 _YOUR _CHANGE RM13.50 INVOICE NO. 000028 MC #01 REG MUHAMMAD 18-05-2019 14:55 000044 TABLE NO. 23 ST RM17.60 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000029 MC #01 REG MUHAMMAD 18-05-2019 14:57 000045 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 18-05-2019 15:00 000046 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 581 GROSS SALES 121 RM483.30 NET SALES No 29 RM475.90 CASH IN DRW RM445.60 DEBIT CARD RM17.05 CREDIT CARD RM13.25 REFUND MODE No 0 RM0.00 COVER CT 29 TAXABLE AMT RM448.90 SERVICE TAX 6% RM26.93 RM0.00 CZ 0001312 FREE FUNCTION 581 CZ 0001315 DEPT 581 CZ 0001314 PLU 581 CZ 0001317 CASHIER/CLERK 581 CZ 0001319 HOURLY 581 CF data store normal end MC #01 REG MUHAMMAD 18-05-2019 15:04 000001 TABLE NO. 44 ST RM7.80 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000001 MC #01 REG MUHAMMAD 18-05-2019 15:07 000002 TABLE NO. 41 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. 000002 MC #01 REG MUHAMMAD 18-05-2019 15:19 000003 TABLE NO. 46 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000003 MC #01 REG MUHAMMAD 18-05-2019 15:21 000004 TABLE NO. 49 ST 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. 000004 MC #01 REG MUHAMMAD 18-05-2019 15:26 000005 TABLE NO. 8 ST RM15.50 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000005 MC #01 REG MUHAMMAD 18-05-2019 15:32 000006 TABLE NO. 5 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. 000006 MC #01 REG MUHAMMAD 18-05-2019 15:48 000007 TABLE NO. 3 ST RM9.80 ROTI TELUR RM3.50 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 BALANCE TOTAL== _ _R_M_1_4_._1_0 MC #01 REG MUHAMMAD 18-05-2019 16:02 000008 TABLE NO. 3 ST RM13.30 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000007 MC #01 REG MUHAMMAD 18-05-2019 16:06 000009 TABLE NO. 6 ST RM9.50 2 X @ 5.50 AYAM GORENG RM11.00 6 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 BALANCE TOTAL== _ _R_M_2_1_._7_5 MC #01 REG MUHAMMAD 18-05-2019 16:15 000010 TABLE NO. 29 ST RM11.90 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000008 MC #01 REG MUHAMMAD 18-05-2019 16:32 000011 TABLE NO. 30 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. 000009 MC #01 REG MUHAMMAD 18-05-2019 16:40 000012 TABLE NO. 50 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 18-05-2019 16:45 000013 TABLE NO. 6 ST RM22.30 AYAM KARI RM6.00 2 X @ 6.50 KARI IKAN RM13.00 DAGING RM5.00 AYAM GORENG RM5.50 SAYUR RM4.00 13 No TAXABLE AMT RM55.80 SERVICE TAX 6% RM3.35 _SUBTOTAL _ _R_M_5_9_._1_5 VISA RM59.15 INVOICE NO. 000011 MC #01 REG MUHAMMAD 18-05-2019 16:50 000014 TABLE NO. 8 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. 000012 MC #01 REG MUHAMMAD 18-05-2019 16:57 000015 MAGGI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 MAGGI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 ST RM24.50 TBL TRANS 101 7 No BALANCE TOTAL== _ _R_M_2_4_._5_0 MC #01 REG MUHAMMAD 18-05-2019 16:57 000016 TABLE NO. 25 ST RM33.40 7 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM55.40 _YOUR _CHANGE RM20.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 18-05-2019 17:03 000017 TABLE NO. 101 ST RM24.50 3 X @ 14.60 NASI KANDAR RM43.80 NASI KANDAR RM9.10 NASI KANDAR RM9.10 CHILI HIJAU-(B) RM2.00 2 X @ 6.00 AYAM MADU RM12.00 SAYUR RM6.50 SAYUR RM6.50 17 No TAXABLE AMT RM113.50 SERVICE TAX 6% RM6.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_0_._3_0 CASH RM150.30 _YOUR _CHANGE RM30.00 INVOICE NO. 000014 MC #01 REG MUHAMMAD 18-05-2019 17:05 000018 NASI KANDAR RM12.50 NASI KANDAR RM15.50 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000015 MC #01 REG MUHAMMAD 18-05-2019 17:18 000019 TABLE NO. 27 ST RM8.50 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 VADAI RM1.20 7 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. 000016 MC #01 REG MUHAMMAD 18-05-2019 17:20 000020 TABLE NO. 41 SAYUR RM6.50 SAYUR RM4.00 TANDOORI CHICKEN RM10.00 XX LEG XX LASSY MANGO RM7.50 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 KARI IKAN RM6.50 NASI KANDAR RM9.50 10 No TAXABLE AMT RM54.20 SERVICE TAX 6% RM3.25 BALANCE TOTAL== _ _R_M_5_7_._4_5 MC #01 REG MUHAMMAD 18-05-2019 17:21 000021 TABLE NO. 36 ST RM4.40 3 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. 000017 MC #01 REG MUHAMMAD 18-05-2019 17:22 000022 TABLE NO. 4 ST RM8.60 2 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. 000018 MC #01 REG MUHAMMAD 18-05-2019 17:28 000023 TABLE NO. 12 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000019 MC #01 REG MUHAMMAD 18-05-2019 17:30 000024 TABLE NO. 1 ST RM23.70 5 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.20 _YOUR _CHANGE RM25.10 INVOICE NO. 000020 MC #01 REG MUHAMMAD 18-05-2019 17:31 000025 TABLE NO. 44 ST RM9.00 4 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000021 MC #01 REG MUHAMMAD 18-05-2019 17:32 000026 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 RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000022 MC #01 REG MUHAMMAD 18-05-2019 17:34 000027 TABLE NO. 7 ST RM15.00 2 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. 000023 MC #01 REG MUHAMMAD 18-05-2019 17:37 000028 TABLE NO. 50 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. 000024 MC #01 REG MUHAMMAD 18-05-2019 17:43 000029 TABLE NO. 16 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. 000025 MC #01 REG MUHAMMAD 18-05-2019 18:07 000030 TABLE NO. 41 ST RM62.20 12 No TAXABLE AMT RM62.20 SERVICE TAX 6% RM3.73 ROUND 0.02 _SUBTOTAL _ _R_M_6_5_._9_5 CASH RM106.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000026 MC #01 REG MUHAMMAD 18-05-2019 18:13 000031 TABLE NO. 38 ST RM16.40 5 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000027 MC #01 REG MUHAMMAD 18-05-2019 18:16 000032 TABLE NO. 26 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. 000028 MC #01 REG MUHAMMAD 18-05-2019 18:20 000033 TABLE NO. 5 ST RM11.60 NASI KANDAR RM12.00 NASI KANDAR RM16.50 NASI KANDAR RM12.00 NASI KANDAR RM18.50 8 No TAXABLE AMT RM70.60 SERVICE TAX 6% RM4.24 ROUND 0.01 _SUBTOTAL _ _R_M_7_4_._8_5 CASH RM100.00 _YOUR _CHANGE RM25.15 INVOICE NO. 000029 MC #01 REG MUHAMMAD 18-05-2019 18:21 000034 TABLE NO. 50 ST RM8.30 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000030 MC #01 REG MUHAMMAD 18-05-2019 18:37 000035 TABLE NO. 41 ST RM20.90 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM23.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000031 MC #01 REG MUHAMMAD 18-05-2019 18:38 000036 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 18-05-2019 18:47 000037 TABLE NO. 48 ST RM8.40 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000032 MC #01 REG MUHAMMAD 18-05-2019 18:50 000038 TABLE NO. 36 ST RM14.90 6 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000033 MC #01 REG MUHAMMAD 18-05-2019 18:52 000039 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 18-05-2019 19:00 000040 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 582 GROSS SALES 139 RM612.90 NET SALES No 33 RM660.35 CASH IN DRW RM601.20 DEBIT CARD RM0.00 CREDIT CARD RM59.15 REFUND MODE No 0 RM0.00 COVER CT 33 TAXABLE AMT RM622.90 SERVICE TAX 6% RM37.37 RM0.00 CZ 0001312 FREE FUNCTION 582 CZ 0001315 DEPT 582 CZ 0001314 PLU 582 CZ 0001317 CASHIER/CLERK 582 CZ 0001319 HOURLY 582 CF data store normal end MC #01 REG MUHAMMAD 18-05-2019 19:03 000001 TABLE NO. 6 GARLIC NAAN RM5.00 GARLIC NAAN RM5.00 CHEESE NAAN RM5.50 TANDOORI CHICKEN RM10.00 3 X @ 0.30 AIR SUAM RM0.90 7 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 BALANCE TOTAL== _ _R_M_2_8_._0_0 MC #01 REG MUHAMMAD 18-05-2019 19:04 000002 TABLE NO. 6 ST RM26.40 INDO MEE GORENG RM6.50 xx KURANG PEDAS xx 8 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 BALANCE TOTAL== _ _R_M_3_4_._8_5 MC #01 REG MUHAMMAD 18-05-2019 19:05 000003 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 RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000001 MC #01 REG MUHAMMAD 18-05-2019 19:12 000004 TABLE NO. 40 TABLE NO. 39 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #01 REG MUHAMMAD 18-05-2019 19:13 000005 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 RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000003 MC #01 REG MUHAMMAD 18-05-2019 19:16 000006 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 KAMBING RM8.50 NESCAFE TARIK RM3.30 PACKING CHARGES RM4.00 NESCAFE TARIK -3.30 -1 PACKING CHARGES -4.00 NESCAFE TARIK RM3.30 PACKING CHARGES RM0.40 NESCAFE TARIK -3.30 -1 PACKING CHARGES -0.40 NESCOFFEE PANAS(BNGKS) RM3.70 BENDI S RM2.00 8 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. 000004 MC #01 REG MUHAMMAD 18-05-2019 19:29 000007 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000005 MC #01 REG MUHAMMAD 18-05-2019 19:32 000008 TABLE NO. 38 ST RM3.20 2 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. 000006 MC #01 REG MUHAMMAD 18-05-2019 19:32 000009 2 X @ 6.50 KUEH TEOW GORENG RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 4 X @ 1.20 VADAI RM4.80 8 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 MASTER RM19.50 INVOICE NO. 000007 MC #01 REG MUHAMMAD 18-05-2019 19:33 000010 TABLE NO. 17 ST RM9.50 4 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. 000008 MC #01 REG MUHAMMAD 18-05-2019 19:33 000011 TABLE NO. 6 ST RM32.90 8 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM34.85 INVOICE NO. 000009 MC #01 REG MUHAMMAD 18-05-2019 19:33 000012 TABLE NO. 15 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 RM100.00 _YOUR _CHANGE RM85.50 INVOICE NO. 000010 MC #01 REG MUHAMMAD 18-05-2019 19:38 000013 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 RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000011 MC #01 REG MUHAMMAD 18-05-2019 19:40 000014 TABLE NO. 8 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. 000012 MC #01 REG MUHAMMAD 18-05-2019 19:42 000015 TABLE NO. 41 ST RM11.90 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000013 MC #01 REG MUHAMMAD 18-05-2019 19:43 000016 TABLE NO. 49 ST RM3.30 3 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000014 MC #01 REG MUHAMMAD 18-05-2019 19:44 000017 TABLE NO. 11 ST RM28.00 7 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000015 MC #01 REG MUHAMMAD 18-05-2019 19:44 000018 TABLE NO. 23 ST RM23.10 7 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM30.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000016 MC #01 X/Z MUHAMMAD 18-05-2019 19:48 000019 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 18-05-2019 19:49 000020 TABLE NO. 5 ST RM19.60 9 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000017 MC #01 REG MUHAMMAD 18-05-2019 19:58 000021 TABLE NO. 37 ST RM15.10 TEH O LIMAU SEJUK(BNGKS) RM3.60 xx KURANG ICE xx 5 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000018 MC #01 REG MUHAMMAD 18-05-2019 20:04 000022 TABLE NO. 22 ST RM29.10 11 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000019 MC #01 REG MUHAMMAD 18-05-2019 20:11 000023 TABLE NO. 14 ST RM28.10 12 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000020 MC #01 REG MUHAMMAD 18-05-2019 20:25 000024 TABLE NO. 5 ST RM11.30 3 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. 000021 MC #01 REG MUHAMMAD 18-05-2019 20:29 000025 TABLE NO. 24 ST RM10.20 NASI KANDAR RM12.50 NASI KANDAR RM21.50 7 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000022 MC #01 REG MUHAMMAD 18-05-2019 20:31 000026 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 XX DAAL XX XX SAMBAL XX 2 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. 000023 MC #01 REG MUHAMMAD 18-05-2019 20:39 000027 TABLE NO. 9 ST RM12.20 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM37.05 _YOUR _CHANGE RM24.10 INVOICE NO. 000024 MC #01 REG MUHAMMAD 18-05-2019 20:44 000028 TABLE NO. 7 ST RM20.40 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000025 MC #01 REG MUHAMMAD 18-05-2019 20:44 000029 TABLE NO. 47 ST RM14.10 3 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. 000026 MC #01 REG MUHAMMAD 18-05-2019 20:44 000030 TABLE NO. 15 ST RM33.90 6 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000027 MC #01 REG MUHAMMAD 18-05-2019 20:45 000031 TABLE NO. 50 ST RM3.20 TABLE NO. 50 ST RM3.20 TBL TRANS 35 1 No BALANCE TOTAL== _ _R_M_3_._2_0 MC #01 REG MUHAMMAD 18-05-2019 20:45 000032 TABLE NO. 35 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 18-05-2019 20:51 000033 TABLE NO. 6 ST RM7.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM8.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000028 MC #01 REG MUHAMMAD 18-05-2019 20:52 000034 TABLE NO. 12 ST RM18.30 7 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. 000029 MC #01 REG MUHAMMAD 18-05-2019 20:53 000035 TABLE NO. 11 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. 000030 MC #01 REG MUHAMMAD 18-05-2019 20:58 000036 TABLE NO. 6 BEE HOON GORENG RM6.50 TEH PANAS RM2.80 TEH PANAS -2.80 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx NASI KANDAR RM9.00 KETAM GORENG DAN KARI RM18.00 5 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000031 MC #01 REG MUHAMMAD 18-05-2019 20:59 000037 TABLE NO. 24 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. 000032 MC #01 REG MUHAMMAD 18-05-2019 21:00 000038 TABLE NO. 48 ST RM3.10 NASI KANDAR RM11.60 NASI KANDAR RM11.60 4 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 BALANCE TOTAL== _ _R_M_2_7_._9_0 MC #01 REG MUHAMMAD 18-05-2019 21:01 000039 TABLE NO. 48 ST RM26.30 4 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM30.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000033 MC #01 REG MUHAMMAD 18-05-2019 21:02 000040 TABLE NO. 51 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM0.04 ROUND -0.01 _SUBTOTAL _ _R_M_3_._3_5 CASH RM3.35 INVOICE NO. 000034 MC #01 REG MUHAMMAD 18-05-2019 21:03 000041 2 X @ 4.50 TOSAI RAWA RM9.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM100.00 _YOUR _CHANGE RM90.15 INVOICE NO. 000035 MC #01 REG MUHAMMAD 18-05-2019 21:04 000042 TABLE NO. 14 ST RM39.40 9 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000036 MC #01 REG MUHAMMAD 18-05-2019 21:06 000043 TABLE NO. 29 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 RM52.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000037 MC #01 REG MUHAMMAD 18-05-2019 21:07 000044 TABLE NO. 17 ST RM19.60 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000038 MC #01 REG MUHAMMAD 18-05-2019 21:11 000045 TABLE NO. 15 ST RM31.50 8 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM34.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000039 MC #01 REG MUHAMMAD 18-05-2019 21:16 000046 TABLE NO. 27 ST RM13.60 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000040 MC #01 REG MUHAMMAD 18-05-2019 21:22 000047 TABLE NO. 48 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. 000041 MC #01 REG MUHAMMAD 18-05-2019 21:53 000048 TABLE NO. 15 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 RM18.85 INVOICE NO. 000042 MC #01 REG MUHAMMAD 18-05-2019 21:54 000049 TABLE NO. 50 ST RM5.40 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM50.70 _YOUR _CHANGE RM45.00 INVOICE NO. 000043 MC #01 REG MUHAMMAD 18-05-2019 22:00 000050 NASI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 3 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. 000044 MC #01 REG MUHAMMAD 18-05-2019 22:10 000051 TABLE NO. 35 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 RM13.55 INVOICE NO. 000045 MC #01 REG MUHAMMAD 18-05-2019 22:13 000052 TABLE NO. 8 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000046 MC #01 REG MUHAMMAD 18-05-2019 22:18 000053 TABLE NO. 50 ST RM3.60 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. 000047 MC #01 REG MUHAMMAD 18-05-2019 22:30 000054 TABLE NO. 11 ST RM15.00 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000048 MC #01 REG MUHAMMAD 18-05-2019 22:32 000055 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 18-05-2019 22:33 000056 TABLE NO. 18 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.50 _YOUR _CHANGE RM17.00 INVOICE NO. 000049 MC #01 REG MUHAMMAD 18-05-2019 22:35 000057 TABLE NO. 3 ST RM40.00 6 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM53.00 _YOUR _CHANGE RM10.60 INVOICE NO. 000050 MC #01 REG MUHAMMAD 18-05-2019 22:39 000058 TABLE NO. 1 TABLE NO. 2 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000051 MC #01 REG MUHAMMAD 18-05-2019 22:41 000059 TABLE NO. 15 ST RM13.00 7 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. 000052 MC #01 REG MUHAMMAD 18-05-2019 22:41 000060 TABLE NO. 100 TEH PANAS(BUNGKUS) RM3.20 TEH PANAS(BUNGKUS) RM3.20 NASI GORENG KAMPUNG RM7.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TELUR MATA RM1.50 2 X @ 0.30 2 PACKING CHARGES RM0.60 NASI KANDAR RM12.00 9 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM100.00 _YOUR _CHANGE RM61.85 INVOICE NO. 000053 MC #01 REG MUHAMMAD 18-05-2019 22:43 000061 BARBICAN RM5.50 BARBICAN RM5.50 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.65 _YOUR _CHANGE RM9.00 INVOICE NO. 000054 MC #01 REG MUHAMMAD 18-05-2019 22:43 000062 TABLE NO. 14 ST RM15.30 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000055 MC #01 REG MUHAMMAD 18-05-2019 22:44 000063 TABLE NO. 24 ST RM6.70 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.10 _YOUR _CHANGE RM43.00 INVOICE NO. 000056 MC #01 REG MUHAMMAD 18-05-2019 22:45 000064 TABLE NO. 6 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000057 MC #01 REG MUHAMMAD 18-05-2019 22:48 000065 TABLE NO. 30 ST RM9.40 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM9.95 INVOICE NO. 000058 MC #01 REG MUHAMMAD 18-05-2019 22:48 000066 TABLE NO. 48 ST RM4.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000059 MC #01 X/Z MUHAMMAD 18-05-2019 22:50 000067 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 583 GROSS SALES 258 RM948.40 NET SALES No 59 RM941.44 CASH IN DRW RM921.94 DEBIT CARD RM0.00 CREDIT CARD RM19.50 REFUND MODE No 0 RM0.00 COVER CT 59 TAXABLE AMT RM888.20 SERVICE TAX 6% RM53.31 RM0.00 CZ 0001312 FREE FUNCTION 583 CZ 0001315 DEPT 583 CZ 0001314 PLU 583 CZ 0001317 CASHIER/CLERK 583 CZ 0001319 HOURLY 583 CF data store normal end MC #01 X/Z MUHAMMAD 18-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 239 CZZ1 0001412 FREE FUNCTION 239 CZZ1 0001415 DEPT 239 CZZ1 0001414 PLU 239 CZZ1 0001417 CASHIER/CLERK 239 CZZ1 0001419 HOURLY 239 MC #01 X/Z MUHAMMAD 18-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 239 CZZ1 0001412 FREE FUNCTION 239 CZZ1 0001414 PLU 239 CZZ1 0001417 CASHIER/CLERK 239 CZZ1 0001419 HOURLY 239 FTP Send normal end MC #01 X/Z MUHAMMAD 18-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 74382"