"C","n:Z0058:" "h","36","01","0000","190518","2329","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 18-05-2019 22:54 000004 TABLE NO. 2 ST RM21.60 TELUR IKAN KARI RM8.50 NASI KANDAR RM11.50 10 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 BALANCE TOTAL== _ _R_M_4_4_._1_0 MC #01 REG MUHAMMAD 18-05-2019 22:54 000005 TABLE NO. 23 ST RM4.90 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000001 MC #01 REG MUHAMMAD 18-05-2019 22:54 000006 TABLE NO. 16 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 RM11.15 INVOICE NO. 000002 MC #01 REG MUHAMMAD 18-05-2019 22:54 000007 MINERAL WATER(S) 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. 000003 MC #01 REG MUHAMMAD 18-05-2019 22:57 000008 TABLE NO. 35 ST RM13.80 NASI KANDAR RM16.50 NASI KANDAR RM9.50 CHAPATI RM2.70 IKAN GORENG RM5.50 NASI KANDAR RM13.50 11 No TAXABLE AMT RM61.50 SERVICE TAX 6% RM3.69 BALANCE TOTAL== _ _R_M_6_5_._2_0 MC #01 REG MUHAMMAD 18-05-2019 23:02 000009 TABLE NO. 13 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000004 MC #01 REG MUHAMMAD 18-05-2019 23:02 000010 TABLE NO. 3 ST RM13.60 7 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. 000005 MC #01 REG MUHAMMAD 18-05-2019 23:03 000011 TABLE NO. 35 ST RM61.50 11 No TAXABLE AMT RM61.50 SERVICE TAX 6% RM3.69 ROUND 0.01 _SUBTOTAL _ _R_M_6_5_._2_0 CASH RM70.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000006 MC #01 REG MUHAMMAD 18-05-2019 23:07 000012 TABLE NO. 38 ST RM7.70 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000007 MC #01 REG MUHAMMAD 18-05-2019 23:08 000013 TABLE NO. 37 ST RM12.20 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000008 MC #01 REG MUHAMMAD 18-05-2019 23:08 000014 TABLE NO. 29 ST RM39.70 7 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM45.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000009 MC #01 X/Z MUHAMMAD 18-05-2019 23:09 000015 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 18-05-2019 23:09 000016 TABLE NO. 31 ST RM3.10 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM5.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000010 MC #01 REG MUHAMMAD 18-05-2019 23:10 000017 TABLE NO. 2 ST RM41.60 10 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000011 MC #01 REG MUHAMMAD 18-05-2019 23:11 000018 TABLE NO. 25 ST RM23.50 7 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 BALANCE TOTAL== _ _R_M_2_4_._9_0 MC #01 REG MUHAMMAD 18-05-2019 23:12 000019 TABLE NO. 3 ST RM19.40 5 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000012 MC #01 REG MUHAMMAD 18-05-2019 23:19 000020 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM20.00 _YOUR _CHANGE RM17.75 INVOICE NO. 000013 MC #01 REG MUHAMMAD 18-05-2019 23:24 000021 TABLE NO. 25 ST RM23.80 8 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.25 INVOICE NO. 000014 MC #01 REG MUHAMMAD 18-05-2019 23:24 000022 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM45.55 INVOICE NO. 000015 MC #01 X/Z MUHAMMAD 18-05-2019 23:25 000023 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 18-05-2019 23:26 000024 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 584 GROSS SALES 42 RM164.60 NET SALES No 15 RM264.25 CASH IN DRW RM264.25 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 15 TAXABLE AMT RM249.20 SERVICE TAX 6% RM14.96 RM0.00 CZ 0001312 FREE FUNCTION 584 CZ 0001315 DEPT 584 CZ 0001314 PLU 584 CZ 0001317 CASHIER/CLERK 584 CZ 0001319 HOURLY 584 CF data store normal end MC #01 X/Z MUHAMMAD 18-05-2019 23:28 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 240 CZZ1 0001412 FREE FUNCTION 240 CZZ1 0001415 DEPT 240 CZZ1 0001414 PLU 240 CZZ1 0001417 CASHIER/CLERK 240 CZZ1 0001419 HOURLY 240 MC #01 X/Z MUHAMMAD 18-05-2019 23:29 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 240 CZZ1 0001412 FREE FUNCTION 240 CZZ1 0001414 PLU 240 CZZ1 0001417 CASHIER/CLERK 240 CZZ1 0001419 HOURLY 240 FTP Send normal end MC #01 X/Z MUHAMMAD 18-05-2019 23:29 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 10878"