"C","n:Z0058:" "h","36","01","0000","190519","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 18-05-2019 23:40 000004 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 18-05-2019 23:45 000005 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 18-05-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 162 FTP Send normal end MC #01 X/Z MUHAMMAD 19-05-2019 06:03 000007 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 19-05-2019 06:04 000008 X 0000071 FLASH MC #01 REG MUHAMMAD 19-05-2019 08:13 000009 TABLE NO. 36 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. 000001 MC #01 REG MUHAMMAD 19-05-2019 08:40 000010 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 19-05-2019 08:42 000011 TABLE NO. 31 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 RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000002 MC #01 REG MUHAMMAD 19-05-2019 09:14 000012 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 xx BANJIR xx TEH O SEJUK(BUNGKUS) RM3.00 4 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM50.30 _YOUR _CHANGE RM43.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 19-05-2019 09:22 000013 TABLE NO. 5 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 RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000004 MC #01 REG MUHAMMAD 19-05-2019 09:28 000014 TABLE NO. 13 ST RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000005 MC #01 REG MUHAMMAD 19-05-2019 09:36 000015 TABLE NO. 8 ST RM7.60 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000006 MC #01 REG MUHAMMAD 19-05-2019 09:38 000016 TABLE NO. 9 ST RM26.30 6 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 MASTER RM27.90 INVOICE NO. 000007 MC #01 REG MUHAMMAD 19-05-2019 09:47 000017 TABLE NO. 12 ST RM5.10 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000008 MC #01 REG MUHAMMAD 19-05-2019 09:50 000018 TABLE NO. 30 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 RM16.20 INVOICE NO. 000009 MC #01 REG MUHAMMAD 19-05-2019 09:55 000019 TABLE NO. 40 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000010 MC #01 REG MUHAMMAD 19-05-2019 10:01 000020 TABLE NO. 22 ST RM12.50 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000011 MC #01 REG MANAGER 19-05-2019 10:19 000021 TABLE NO. 11 ST RM16.00 CANCEL ITEM תתתתתתתתתתתתתת SUSU MANIS -0.50 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 BALANCE TOTAL== _ _R_M_1_6_._4_5 MC #01 REG MUHAMMAD 19-05-2019 10:20 000022 TABLE NO. 11 ST RM15.50 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 DEBIT CARD RM16.45 INVOICE NO. 000012 MC #01 REG MUHAMMAD 19-05-2019 10:30 000023 TABLE NO. 1 ST RM21.20 4 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM36.75 _YOUR _CHANGE RM14.30 INVOICE NO. 000013 MC #01 REG MUHAMMAD 19-05-2019 10:42 000024 KOPI O SEJUK(BNGKS) RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000014 MC #01 REG MUHAMMAD 19-05-2019 11:02 000025 TABLE NO. 8 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 19-05-2019 11:11 000026 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. 000016 MC #01 REG MUHAMMAD 19-05-2019 11:15 000027 TABLE NO. 35 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. 000017 MC #01 REG MUHAMMAD 19-05-2019 11:35 000028 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 19-05-2019 11:51 000029 TABLE NO. 5 ST RM34.70 7 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000018 MC #01 REG MUHAMMAD 19-05-2019 12:07 000030 TABLE NO. 14 ST RM6.20 4 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000019 MC #01 REG MUHAMMAD 19-05-2019 12:16 000031 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 19-05-2019 12:17 000032 TABLE NO. 17 ST RM7.10 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000020 MC #01 REG MUHAMMAD 19-05-2019 12:22 000033 TABLE NO. 7 ST RM12.70 3 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000021 MC #01 REG MUHAMMAD 19-05-2019 12:28 000034 TABLE NO. 6 NASI GORENG KAMPUNG RM7.50 CARROT MILK RM6.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 BALANCE TOTAL== _ _R_M_1_4_._8_5 MC #01 REG MUHAMMAD 19-05-2019 12:29 000035 TABLE NO. 6 ST RM14.00 NASI KANDAR RM12.20 TEH O LIMAU SEJUK RM3.20 4 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM32.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000022 MC #01 REG MUHAMMAD 19-05-2019 12:31 000036 TABLE NO. 50 ST RM8.00 2 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. 000023 MC #01 REG MUHAMMAD 19-05-2019 12:51 000037 TABLE NO. 11 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK. RM0.60 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 BALANCE TOTAL== _ _R_M_9_._1_0 MC #01 REG MUHAMMAD 19-05-2019 12:58 000038 TABLE NO. 5 ST RM17.30 3 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 DEBIT CARD RM18.35 INVOICE NO. 000024 MC #01 REG MUHAMMAD 19-05-2019 12:59 000039 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 19-05-2019 13:06 000040 TABLE NO. 11 ST RM8.60 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000025 MC #01 REG MUHAMMAD 19-05-2019 13:36 000041 TABLE NO. 43 ST RM15.20 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000026 MC #01 REG MUHAMMAD 19-05-2019 13:40 000042 TABLE NO. 22 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. 000027 MC #01 REG MUHAMMAD 19-05-2019 13:42 000043 TABLE NO. 45 BEEHOON GORENG AYAM RM10.00 PACKING CHARGES RM0.30 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. 000028 MC #01 REG MUHAMMAD 19-05-2019 13:43 000044 TABLE NO. 38 ST RM20.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000029 MC #01 REG MUHAMMAD 19-05-2019 14:00 000045 TABLE NO. 27 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 RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000030 MC #01 REG MUHAMMAD 19-05-2019 14:08 000046 TABLE NO. 45 ST RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 BALANCE TOTAL== _ _R_M_0_._3_0 MC #01 REG MUHAMMAD 19-05-2019 14:08 000047 TABLE NO. 45 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. 000031 MC #01 REG MUHAMMAD 19-05-2019 14:08 000048 TABLE NO. 48 ST RM4.90 AYAM RENDANG RM6.00 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000032 MC #01 REG MUHAMMAD 19-05-2019 14:09 000049 TABLE NO. 7 ST RM64.40 9 No TAXABLE AMT RM64.40 SERVICE TAX 6% RM3.86 ROUND -0.01 _SUBTOTAL _ _R_M_6_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000033 MC #01 REG MUHAMMAD 19-05-2019 14:14 000050 TABLE NO. 10 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. 000034 MC #01 REG MUHAMMAD 19-05-2019 14:22 000051 TABLE NO. 43 ST RM11.80 NASI KANDAR RM7.50 NASI KANDAR RM15.50 5 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000035 MC #01 REG MUHAMMAD 19-05-2019 14:25 000052 TABLE NO. 2 ST RM13.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000036 MC #01 REG MUHAMMAD 19-05-2019 14:35 000053 TABLE NO. 40 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 BALANCE TOTAL== _ _R_M_5_._6_0 MC #01 REG MUHAMMAD 19-05-2019 14:46 000054 TABLE NO. 10 ST RM6.40 NASI KANDAR RM13.60 3 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 BALANCE TOTAL== _ _R_M_2_1_._2_0 MC #01 REG MUHAMMAD 19-05-2019 14:47 000055 TABLE NO. 11 ST RM15.30 TABLE NO. 11 ST RM15.30 TBL TRANS 26 2 No BALANCE TOTAL== _ _R_M_1_5_._3_0 MC #01 REG MUHAMMAD 19-05-2019 14:47 000056 TABLE NO. 26 ST RM15.30 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 BALANCE TOTAL== _ _R_M_1_6_._2_0 MC #01 REG MUHAMMAD 19-05-2019 14:48 000057 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000037 MC #01 REG MUHAMMAD 19-05-2019 14:48 000058 TABLE NO. 10 ST RM20.00 NASI KANDAR RM11.50 4 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM66.60 INVOICE NO. 000038 MC #01 REG MUHAMMAD 19-05-2019 14:53 000059 TABLE NO. 14 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. 000039 MC #01 REG MUHAMMAD 19-05-2019 14:55 000060 TABLE NO. 5 ST RM13.20 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000040 MC #01 X/Z MUHAMMAD 19-05-2019 15:00 000061 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 585 GROSS SALES 141 RM619.70 NET SALES No 40 RM575.00 CASH IN DRW RM512.30 DEBIT CARD RM34.80 CREDIT CARD RM27.90 REFUND MODE No 0 RM0.00 COVER CT 40 TAXABLE AMT RM542.50 SERVICE TAX 6% RM32.55 RM0.00 CZ 0001312 FREE FUNCTION 585 CZ 0001315 DEPT 585 CZ 0001314 PLU 585 CZ 0001317 CASHIER/CLERK 585 CZ 0001319 HOURLY 585 CF data store normal end MC #01 REG MUHAMMAD 19-05-2019 15:02 000001 TABLE NO. 40 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000001 MC #01 X/Z MUHAMMAD 19-05-2019 15:03 000002 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 19-05-2019 15:06 000003 TABLE NO. 26 ST RM15.30 2 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. 000002 MC #01 REG MUHAMMAD 19-05-2019 15:08 000004 TABLE NO. 48 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 19-05-2019 15:20 000005 TABLE NO. 11 SIRAP LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM21.00 3 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 MASTER RM28.85 INVOICE NO. 000004 MC #01 REG MUHAMMAD 19-05-2019 15:30 000006 TABLE NO. 50 ST RM2.40 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM10.00 _YOUR _CHANGE RM7.45 INVOICE NO. 000005 MC #01 REG MUHAMMAD 19-05-2019 15:37 000007 TABLE NO. 39 ST RM19.10 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000006 MC #01 REG MUHAMMAD 19-05-2019 15:40 000008 TABLE NO. 100 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 BALANCE TOTAL== _ _R_M_4_._1_5 MC #01 REG MUHAMMAD 19-05-2019 15:42 000009 TABLE NO. 24 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 RM19.10 INVOICE NO. 000007 MC #01 REG MUHAMMAD 19-05-2019 15:42 000010 TABLE NO. 100 ST RM3.90 NASI KANDAR RM23.00 AYAM KARI RM6.00 5 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 AMEX RM34.85 INVOICE NO. 000008 MC #01 REG MUHAMMAD 19-05-2019 15:56 000011 WATERMELON JUICE RM6.50 xxNO ICExx xx KOSONG xx PACKING CHARGES RM0.40 WATERMELON JUICE -6.50 -1 xxNO ICExx -1 xx KOSONG xx -1 PACKING CHARGES -0.40 2 X @ 6.50 WATERMELON JUICE RM13.00 2 xxNO ICExx 2 xx KOSONG xx 2 X @ 0.40 2 PACKING CHARGES RM0.80 4 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. 000009 MC #01 REG MUHAMMAD 19-05-2019 15:57 000012 TABLE NO. 43 ST RM14.80 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000010 MC #01 REG MUHAMMAD 19-05-2019 15:58 000013 TABLE NO. 23 ST RM5.90 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000011 MC #01 REG MUHAMMAD 19-05-2019 16:08 000014 TABLE NO. 5 AIR SUAM RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM1.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000012 MC #01 REG MUHAMMAD 19-05-2019 16:19 000015 TABLE NO. 16 ST RM18.30 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM80.60 INVOICE NO. 000013 MC #01 REG MUHAMMAD 19-05-2019 16:22 000016 TABLE NO. 27 ST RM19.00 4 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000014 MC #01 REG MUHAMMAD 19-05-2019 16:27 000017 TABLE NO. 14 ST RM15.50 PACKING CHARGES RM0.30 7 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 BALANCE TOTAL== _ _R_M_1_6_._7_5 MC #01 REG MUHAMMAD 19-05-2019 16:29 000018 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 RM10.50 _YOUR _CHANGE RM7.10 INVOICE NO. 000015 MC #01 REG MUHAMMAD 19-05-2019 16:35 000019 TABLE NO. 6 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. 000016 MC #01 REG MUHAMMAD 19-05-2019 16:39 000020 TABLE NO. 5 TEH TARIK RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 BALANCE TOTAL== _ _R_M_2_._9_5 MC #01 REG MUHAMMAD 19-05-2019 16:40 000021 TABLE NO. 14 ST RM15.80 7 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000017 MC #01 REG MUHAMMAD 19-05-2019 16:41 000022 TABLE NO. 35 ST RM23.60 9 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 BALANCE TOTAL== _ _R_M_2_5_._0_0 MC #01 REG MUHAMMAD 19-05-2019 16:41 000023 TABLE NO. 36 MC #01 REG MUHAMMAD 19-05-2019 16:41 000024 TABLE NO. 35 9 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000018 MC #01 REG MUHAMMAD 19-05-2019 16:43 000025 TABLE NO. 5 ST RM2.80 NASI KANDAR RM22.10 2 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM100.00 _YOUR _CHANGE RM73.60 INVOICE NO. 000019 MC #01 REG MUHAMMAD 19-05-2019 16:57 000026 TABLE NO. 21 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. 000020 MC #01 REG MUHAMMAD 19-05-2019 17:01 000027 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. 000021 MC #01 REG MUHAMMAD 19-05-2019 17:23 000028 TABLE NO. 35 ST RM3.90 3 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. 000022 MC #01 REG MUHAMMAD 19-05-2019 17:23 000029 TABLE NO. 1 ST RM12.10 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000023 MC #01 REG MUHAMMAD 19-05-2019 17:32 000030 TABLE NO. 33 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000024 MC #01 REG MUHAMMAD 19-05-2019 17:42 000031 TABLE NO. 11 ST RM17.40 8 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000025 MC #01 REG MUHAMMAD 19-05-2019 17:46 000032 TABLE NO. 7 ST RM32.40 6 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 MASTER RM34.35 INVOICE NO. 000026 MC #01 REG MUHAMMAD 19-05-2019 17:47 000033 TABLE NO. 36 ST RM23.30 6 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM24.70 INVOICE NO. 000027 MC #01 REG MUHAMMAD 19-05-2019 17:50 000034 TABLE NO. 43 ST RM8.10 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM9.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000028 MC #01 REG MUHAMMAD 19-05-2019 17:56 000035 TABLE NO. 49 ST RM8.50 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000029 MC #01 REG MUHAMMAD 19-05-2019 18:02 000036 TABLE NO. 3 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. 000030 MC #01 REG MUHAMMAD 19-05-2019 18:08 000037 TABLE NO. 9 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000031 MC #01 REG MUHAMMAD 19-05-2019 18:09 000038 TABLE NO. 48 ST RM10.20 5 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. 000032 MC #01 REG MUHAMMAD 19-05-2019 18:10 000039 TABLE NO. 49 ST RM6.30 NASI KANDAR RM10.50 3 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000033 MC #01 REG MUHAMMAD 19-05-2019 18:32 000040 MAGGI SUP RM6.50 CANCEL ITEM -6.50 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM20.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000034 MC #01 REG MUHAMMAD 19-05-2019 18:47 000041 TABLE NO. 13 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000035 MC #01 REG MUHAMMAD 19-05-2019 18:49 000042 NASI KANDAR RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM50.50 _YOUR _CHANGE RM46.05 INVOICE NO. 000036 MC #01 REG MUHAMMAD 19-05-2019 18:51 000043 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 19-05-2019 18:59 000044 TABLE NO. 6 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000037 MC #01 X/Z MUHAMMAD 19-05-2019 19:00 000045 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 586 GROSS SALES 113 RM398.90 NET SALES No 37 RM463.25 CASH IN DRW RM365.20 DEBIT CARD RM0.00 CREDIT CARD RM98.05 REFUND MODE No 0 RM0.00 COVER CT 37 TAXABLE AMT RM436.90 SERVICE TAX 6% RM26.22 RM0.00 CZ 0001312 FREE FUNCTION 586 CZ 0001315 DEPT 586 CZ 0001314 PLU 586 CZ 0001317 CASHIER/CLERK 586 CZ 0001319 HOURLY 586 CF data store normal end MC #01 REG MUHAMMAD 19-05-2019 19:01 000001 TABLE NO. 6 NASI LEMAK AYAM RM9.50 NASI TAMBAH RM1.20 ORANGE JUICE [DOUBLE] RM8.00 AIR SEJUK. RM0.60 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 8 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 BALANCE TOTAL== _ _R_M_3_4_._4_5 MC #01 REG MUHAMMAD 19-05-2019 19:06 000002 NASI KANDAR RM18.50 NASI KANDAR RM18.50 2 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM40.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000001 MC #01 REG MUHAMMAD 19-05-2019 19:11 000003 TABLE NO. 3 MC #01 REG MUHAMMAD 19-05-2019 19:12 000004 TABLE NO. 12 6 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. 000002 MC #01 REG MUHAMMAD 19-05-2019 19:14 000005 TABLE NO. 11 TOSAI RAWA RM4.50 XX GARING XX ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 TOSAI TELUR RM4.00 2 X @ 0.60 AIR SEJUK. RM1.20 2 xx KURANG MANIS xx 2 X @ 0.60 AIR SEJUK. -1.20 -2 xx KURANG MANIS xx 2 X @ 0.60 AIR SEJUK. RM1.20 2 xx KURANG ICE xx NESCOFFEE SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 8 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 BALANCE TOTAL== _ _R_M_2_6_._8_0 MC #01 REG MUHAMMAD 19-05-2019 19:21 000006 TABLE NO. 22 ST RM10.70 2 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. 000003 MC #01 REG MUHAMMAD 19-05-2019 19:30 000007 TABLE NO. 45 ST RM9.50 1 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. 000004 MC #01 REG MUHAMMAD 19-05-2019 19:32 000008 TABLE NO. 11 ST RM29.30 9 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM51.10 _YOUR _CHANGE RM20.05 INVOICE NO. 000005 MC #01 REG MUHAMMAD 19-05-2019 19:40 000009 TABLE NO. 6 ST RM32.50 8 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000006 MC #01 REG MUHAMMAD 19-05-2019 19:40 000010 TABLE NO. 39 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. 000007 MC #01 REG MUHAMMAD 19-05-2019 19:44 000011 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. 000008 MC #01 REG MUHAMMAD 19-05-2019 19:48 000012 TABLE NO. 35 ST RM401.90 50 No TAXABLE AMT RM401.90 SERVICE TAX 6% RM24.11 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_6_._0_0 DEBIT CARD RM426.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 19-05-2019 19:51 000013 TABLE NO. 45 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. 000010 MC #01 REG MUHAMMAD 19-05-2019 19:57 000014 TABLE NO. 1 ST RM55.60 9 No TAXABLE AMT RM55.60 SERVICE TAX 6% RM3.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_8_._9_5 CASH RM60.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000011 MC #01 REG MUHAMMAD 19-05-2019 19:57 000015 TABLE NO. 11 ST RM10.00 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000012 MC #01 REG MUHAMMAD 19-05-2019 19:58 000016 TABLE NO. 22 ST RM53.10 10 No TAXABLE AMT RM53.10 SERVICE TAX 6% RM3.19 ROUND 0.01 _SUBTOTAL _ _R_M_5_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM43.70 INVOICE NO. 000013 MC #01 REG MUHAMMAD 19-05-2019 20:00 000017 TABLE NO. 8 ST RM3.40 2 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM4.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000014 MC #01 REG MUHAMMAD 19-05-2019 20:06 000018 TABLE NO. 41 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000015 MC #01 REG MUHAMMAD 19-05-2019 20:26 000019 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 2 X @ 1.80 ROTI CANAI -3.60 -1 PACKING CHARGES -0.30 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 KAMBING RM8.50 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 2 X @ 3.00 TOSAI BIASA RM6.00 PACKING CHARGES RM0.30 15 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000016 MC #01 REG MUHAMMAD 19-05-2019 20:31 000020 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 ROTI PISANG RM4.00 ROTI CHEESE RM4.20 PACKING CHARGES RM0.30 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx PACKING CHARGES RM0.30 8 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000017 MC #01 REG MUHAMMAD 19-05-2019 20:33 000021 TABLE NO. 41 ST RM7.00 NASI KANDAR RM17.50 3 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000018 MC #01 REG MUHAMMAD 19-05-2019 20:49 000022 TABLE NO. 1 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 RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000019 MC #01 REG MUHAMMAD 19-05-2019 20:50 000023 TABLE NO. 14 ST RM37.90 7 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM9.85 INVOICE NO. 000020 MC #01 REG MUHAMMAD 19-05-2019 20:51 000024 TABLE NO. 23 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000021 MC #01 REG MUHAMMAD 19-05-2019 20:57 000025 TABLE NO. 23 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000022 MC #01 REG MUHAMMAD 19-05-2019 21:00 000026 TABLE NO. 51 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 19-05-2019 21:04 000027 TABLE NO. 15 ST RM20.90 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM30.00 _YOUR _CHANGE RM7.85 INVOICE NO. 000024 MC #01 REG MUHAMMAD 19-05-2019 21:06 000028 TABLE NO. 49 ST RM20.50 5 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM52.00 _YOUR _CHANGE RM30.25 INVOICE NO. 000025 MC #01 REG MUHAMMAD 19-05-2019 21:07 000029 TABLE NO. 01000049 ST RM32.30 5 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000026 MC #01 REG MUHAMMAD 19-05-2019 21:08 000030 TABLE NO. 02000019 ST RM15.20 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000027 MC #01 REG MUHAMMAD 19-05-2019 21:15 000031 TABLE NO. 18 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. 000028 MC #01 REG MUHAMMAD 19-05-2019 21:20 000032 TABLE NO. 5 ST RM27.60 7 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM100.00 _YOUR _CHANGE RM70.75 INVOICE NO. 000029 MC #01 REG MUHAMMAD 19-05-2019 21:21 000033 TABLE NO. 50 ST RM9.30 3 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. 000030 MC #01 REG MUHAMMAD 19-05-2019 21:23 000034 TABLE NO. 12 ST RM18.40 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000031 MC #01 REG MUHAMMAD 19-05-2019 21:24 000035 TABLE NO. 32 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 RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000032 MC #01 REG MUHAMMAD 19-05-2019 21:24 000036 TABLE NO. 25 ST RM14.00 6 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. 000033 MC #01 REG MUHAMMAD 19-05-2019 21:27 000037 TABLE NO. 9 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 RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000034 MC #01 REG MUHAMMAD 19-05-2019 21:27 000038 TABLE NO. 1 ST RM29.50 8 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM32.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000035 MC #01 REG MUHAMMAD 19-05-2019 21:35 000039 TABLE NO. 33 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000036 MC #01 REG MUHAMMAD 19-05-2019 21:52 000040 TABLE NO. 30 ST RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM20.30 _YOUR _CHANGE RM16.05 INVOICE NO. 000037 MC #01 REG MUHAMMAD 19-05-2019 21:58 000041 TABLE NO. 49 ST RM13.30 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000038 MC #01 REG MUHAMMAD 19-05-2019 22:01 000042 TABLE NO. 33 ST RM12.50 PUTU MAYAM 1SET RM3.00 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 BALANCE TOTAL== _ _R_M_1_6_._4_5 MC #01 REG MUHAMMAD 19-05-2019 22:10 000043 TABLE NO. 5 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. 000039 MC #01 REG MUHAMMAD 19-05-2019 22:18 000044 TABLE NO. 25 ST RM9.60 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000040 MC #01 REG MUHAMMAD 19-05-2019 22:21 000045 EXTRA LIMAU RM0.50 EXTRA LIMAU -0.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000041 MC #01 REG MUHAMMAD 19-05-2019 22:22 000046 TABLE NO. 33 ST RM16.10 6 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000042 MC #01 REG MUHAMMAD 19-05-2019 22:24 000047 EXTRA LEMON RM1.00 EXTRA LEMON -1.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000043 MC #01 REG MUHAMMAD 19-05-2019 22:24 000048 TABLE NO. 3 ST RM18.50 4 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000044 MC #01 REG MUHAMMAD 19-05-2019 22:25 000049 TABLE NO. 13 ST RM40.20 11 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 MASTER RM42.60 INVOICE NO. 000045 MC #01 REG MUHAMMAD 19-05-2019 22:26 000050 TABLE NO. 51 ST RM5.70 4 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000046 MC #01 REG MUHAMMAD 19-05-2019 22:27 000051 TABLE NO. 9 ST RM10.40 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 VISA RM11.00 INVOICE NO. 000047 MC #01 REG MUHAMMAD 19-05-2019 22:28 000052 TABLE NO. 11 ST RM21.00 4 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM40.00 _YOUR _CHANGE RM17.75 INVOICE NO. 000048 MC #01 REG MUHAMMAD 19-05-2019 22:29 000053 TABLE NO. 16 ST RM33.40 8 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM100.40 _YOUR _CHANGE RM65.00 INVOICE NO. 000049 MC #01 REG MUHAMMAD 19-05-2019 22:38 000054 TABLE NO. 30 ST RM9.30 3 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. 000050 MC #01 REG MUHAMMAD 19-05-2019 22:39 000055 TABLE NO. 6 ST RM15.60 5 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000051 MC #01 REG MUHAMMAD 19-05-2019 22:40 000056 BEE HOON GORENG 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. 000052 MC #01 REG MUHAMMAD 19-05-2019 22:41 000057 TABLE NO. 5 ST RM18.10 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000053 MC #01 REG MUHAMMAD 19-05-2019 22:41 000058 2 X @ 5.50 AYAM GORENG RM11.00 SAYUR RM4.00 SAYUR RM4.00 AYAM KARI RM6.00 5 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM26.50 INVOICE NO. 000054 MC #01 X/Z MUHAMMAD 19-05-2019 22:50 000059 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 587 GROSS SALES 297 RM1.369.60 NET SALES No 54 RM1.362.15 CASH IN DRW RM882.55 DEBIT CARD RM426.00 CREDIT CARD RM53.60 REFUND MODE No 0 RM0.00 COVER CT 54 TAXABLE AMT RM1.285.10 SERVICE TAX 6% RM77.12 RM0.00 CZ 0001312 FREE FUNCTION 587 CZ 0001315 DEPT 587 CZ 0001314 PLU 587 CZ 0001317 CASHIER/CLERK 587 CZ 0001319 HOURLY 587 CF data store normal end MC #01 X/Z MUHAMMAD 19-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 241 CZZ1 0001412 FREE FUNCTION 241 CZZ1 0001415 DEPT 241 CZZ1 0001414 PLU 241 CZZ1 0001417 CASHIER/CLERK 241 CZZ1 0001419 HOURLY 241 MC #01 X/Z MUHAMMAD 19-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 241 CZZ1 0001412 FREE FUNCTION 241 CZZ1 0001414 PLU 241 CZZ1 0001417 CASHIER/CLERK 241 CZZ1 0001419 HOURLY 241 FTP Send normal end MC #01 X/Z MUHAMMAD 19-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 77154"