"C","n:Z0058:" "h","36","01","0000","190520","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 19-05-2019 23:42 000004 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 19-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 163 FTP Send normal end MC #01 X/Z MUHAMMAD 20-05-2019 06:22 000006 X 0000071 FLASH MC #01 REG MUHAMMAD 20-05-2019 06:57 000007 TABLE NO. 49 ST RM7.30 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000001 MC #01 REG MUHAMMAD 20-05-2019 07:34 000008 TABLE NO. 2 ST RM15.70 3 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000002 MC #01 REG MUHAMMAD 20-05-2019 07:45 000009 TABLE NO. 24 ST RM10.50 5 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 BALANCE TOTAL== _ _R_M_1_1_._1_5 MC #01 REG MUHAMMAD 20-05-2019 07:45 000010 TABLE NO. 24 ST RM10.50 5 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. 000003 MC #01 REG MUHAMMAD 20-05-2019 08:52 000011 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx NO SAYUR xx 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 6 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 DEBIT CARD RM17.60 INVOICE NO. 000004 MC #01 REG MUHAMMAD 20-05-2019 11:22 000012 TABLE NO. 27 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000005 MC #01 REG MUHAMMAD 20-05-2019 11:50 000013 BEE HOON GORENG RM6.50 EXTRA EGG RM1.50 PACKING CHARGES RM0.30 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. 000006 MC #01 REG MUHAMMAD 20-05-2019 11:53 000014 TABLE NO. 37 ST RM8.20 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000007 MC #01 REG MUHAMMAD 20-05-2019 12:06 000015 TABLE NO. 16 ST RM8.70 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000008 MC #01 REG MUHAMMAD 20-05-2019 12:10 000016 TABLE NO. 5 NASI GORENG AYAM RM10.00 xx NON PEDAS xx KUEH TEOW GRG AYM T.MAT RM11.50 KUEH TEOW GORENG T.MATA RM8.00 KUEH TEOW GORENG AYAM RM10.00 KUEH TEOW GRG AYM T.MAT -11.50 KUEH TEOW GORENG T.MATA -8.00 KUEH TEOW GORENG AYAM -10.00 KUEH TEOW GRG AYM T.MAT RM11.50 KUEH TEOW GRG AYM T.MAT -11.50 KUEH TEOW GORENG T.MATA RM8.00 KUEH TEOW GORENG AYAM RM10.00 xx NON PEDAS xx LEMON AIS RM4.00 LEMON AIS RM4.00 KUEH TEOW GORENG T.MATA -8.00 KUEH TEOW GORENG T.MATA RM8.00 xx NON PEDAS xx 5 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 BALANCE TOTAL== _ _R_M_3_8_._1_5 MC #01 REG MUHAMMAD 20-05-2019 12:29 000017 TABLE NO. 5 ST RM36.00 AYAM GORENG RM5.50 6 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 BALANCE TOTAL== _ _R_M_4_4_._0_0 MC #01 REG MUHAMMAD 20-05-2019 12:31 000018 TABLE NO. 50 BEE HOON GORENG RM6.50 SUSU LEMBU+KOPI RM4.50 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 BALANCE TOTAL== _ _R_M_1_1_._6_5 MC #01 REG MUHAMMAD 20-05-2019 12:39 000019 TABLE NO. 40 ST RM59.70 8 No TAXABLE AMT RM59.70 SERVICE TAX 6% RM3.58 ROUND 0.02 _SUBTOTAL _ _R_M_6_3_._3_0 CASH RM100.30 _YOUR _CHANGE RM37.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 20-05-2019 12:40 000020 TABLE NO. 41 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. 000010 MC #01 REG MUHAMMAD 20-05-2019 12:41 000021 TABLE NO. 5 ST RM41.50 6 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 DEBIT CARD RM44.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 20-05-2019 12:47 000022 TABLE NO. 50 ST RM11.00 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000012 MC #01 REG MUHAMMAD 20-05-2019 13:04 000023 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 RM20.25 _YOUR _CHANGE RM16.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 20-05-2019 13:20 000024 TABLE NO. 49 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. 000014 MC #01 REG MUHAMMAD 20-05-2019 13:29 000025 BEEHON GORENG VEGE RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000015 MC #01 REG MUHAMMAD 20-05-2019 13:32 000026 TABLE NO. 51 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000016 MC #01 REG MUHAMMAD 20-05-2019 13:48 000027 TABLE NO. 14 ST RM0.60 2 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. 000017 MC #01 REG MUHAMMAD 20-05-2019 14:06 000028 TABLE NO. 2 NASI PUTIH RM2.50 NASI PUTIH RM2.50 AYAM GORENG RM5.50 SAYUR RM4.00 BENDI S RM2.00 TEH SEJUK RM3.20 TEH HALIA PANAS RM3.20 xx LEBIH MANIS xx 7 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 BALANCE TOTAL== _ _R_M_2_4_._2_5 MC #01 REG MUHAMMAD 20-05-2019 14:14 000029 TABLE NO. 7 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000018 MC #01 REG MUHAMMAD 20-05-2019 14:17 000030 TABLE NO. 11 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 BALANCE TOTAL== _ _R_M_0_._6_5 MC #01 REG MUHAMMAD 20-05-2019 14:20 000031 TABLE NO. 11 ST RM3.40 2 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM3.60 INVOICE NO. 000019 MC #01 REG MUHAMMAD 20-05-2019 14:25 000032 TABLE NO. 12 ST RM6.20 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000020 MC #01 REG MUHAMMAD 20-05-2019 14:26 000033 TABLE NO. 2 ST RM22.90 7 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM25.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000021 MC #01 REG MUHAMMAD 20-05-2019 14:30 000034 TABLE NO. 8 ST RM30.30 7 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM67.90 INVOICE NO. 000022 MC #01 REG MUHAMMAD 20-05-2019 14:35 000035 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 RM4.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000023 MC #01 REG MUHAMMAD 20-05-2019 14:37 000036 NESCOFFEE 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 RM4.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000024 MC #01 REG MUHAMMAD 20-05-2019 14:44 000037 TABLE NO. 1 ST RM9.70 RIBENA TIN RM3.00 RIBENA TIN -3.00 RIBENA PACKET RM3.00 NASI KANDAR RM19.50 NASI KANDAR RM20.50 TEH TARIK RM2.80 AIR TIN RM2.50 7 No TAXABLE AMT RM58.00 SERVICE TAX 6% RM3.48 ROUND 0.02 _SUBTOTAL _ _R_M_6_1_._5_0 CASH RM62.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000025 MC #01 REG MUHAMMAD 20-05-2019 14:49 000038 TABLE NO. 27 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 RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 20-05-2019 14:55 000039 TABLE NO. 14 ST RM73.00 6 No TAXABLE AMT RM73.00 SERVICE TAX 6% RM4.38 BALANCE TOTAL== _ _R_M_7_7_._4_0 MC #01 REG MUHAMMAD 20-05-2019 14:56 000040 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 20-05-2019 15:00 000041 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 589 GROSS SALES 107 RM523.20 NET SALES No 26 RM403.10 CASH IN DRW RM341.50 DEBIT CARD RM61.60 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 26 TAXABLE AMT RM380.30 SERVICE TAX 6% RM22.82 RM0.00 CZ 0001312 FREE FUNCTION 589 CZ 0001315 DEPT 589 CZ 0001314 PLU 589 CZ 0001317 CASHIER/CLERK 589 CZ 0001319 HOURLY 589 CF data store normal end MC #01 REG MUHAMMAD 20-05-2019 15:01 000001 TABLE NO. 16 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. 000001 MC #01 REG MUHAMMAD 20-05-2019 15:02 000002 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 20-05-2019 15:05 000003 TABLE NO. 22 ST RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000002 MC #01 REG MUHAMMAD 20-05-2019 15:06 000004 TABLE NO. 12 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. 000003 MC #01 REG MUHAMMAD 20-05-2019 15:07 000005 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 20-05-2019 15:08 000006 TABLE NO. 3 ST RM7.40 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM5.50 6 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM33.80 INVOICE NO. 000004 MC #01 REG MUHAMMAD 20-05-2019 15:11 000007 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. 000005 MC #01 REG MUHAMMAD 20-05-2019 15:12 000008 TABLE NO. 35 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. 000006 MC #01 REG MUHAMMAD 20-05-2019 15:20 000009 TABLE NO. 43 ST RM30.50 4 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000007 MC #01 REG MUHAMMAD 20-05-2019 15:33 000010 TABLE NO. 3 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 20-05-2019 15:40 000011 TABLE NO. 11 ST RM24.20 7 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM26.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000009 MC #01 REG MUHAMMAD 20-05-2019 16:08 000012 TABLE NO. 32 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. 000010 MC #01 REG MUHAMMAD 20-05-2019 16:10 000013 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 TELUR DADAR RM2.50 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000011 MC #01 REG MUHAMMAD 20-05-2019 16:11 000014 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 RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000012 MC #01 REG MUHAMMAD 20-05-2019 16:11 000015 TABLE NO. 43 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. 000013 MC #01 REG MUHAMMAD 20-05-2019 16:30 000016 TABLE NO. 24 ST RM10.80 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 20-05-2019 16:38 000017 TABLE NO. 1 ST RM6.00 AIR SEJUK. RM0.60 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 BALANCE TOTAL== _ _R_M_7_._0_0 MC #01 REG MUHAMMAD 20-05-2019 16:42 000018 TABLE NO. 33 ST RM11.00 4 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000015 MC #01 REG MUHAMMAD 20-05-2019 16:51 000019 TABLE NO. 7 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000016 MC #01 REG MUHAMMAD 20-05-2019 16:51 000020 TABLE NO. 6 TABLE NO. 7 TABLE NO. 8 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000017 MC #01 REG MUHAMMAD 20-05-2019 16:57 000021 TABLE NO. 49 ST RM27.90 8 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000018 MC #01 REG MUHAMMAD 20-05-2019 17:05 000022 TABLE NO. 49 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000019 MC #01 REG MUHAMMAD 20-05-2019 17:13 000023 TABLE NO. 44 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000020 MC #01 REG MUHAMMAD 20-05-2019 17:14 000024 TABLE NO. 1 ST RM6.60 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000021 MC #01 REG MUHAMMAD 20-05-2019 17:16 000025 ROTI CANAI RM1.80 ROTI CANAI -1.80 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 KARI IKAN RM6.50 DAGING RM5.00 NASI PUTIH RM2.50 ROTI CANAI -1.80 -1 PACKING CHARGES -0.30 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. 000022 MC #01 REG MUHAMMAD 20-05-2019 17:23 000026 TABLE NO. 31 ST RM25.00 8 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. 000023 MC #01 REG MUHAMMAD 20-05-2019 17:24 000027 TABLE NO. 48 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. 000024 MC #01 REG MUHAMMAD 20-05-2019 17:30 000028 TABLE NO. 12 ST RM12.00 PUTU MAYAM 1SET RM3.00 TELUR SAMBAL RM2.00 6 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 BALANCE TOTAL== _ _R_M_1_8_._0_0 MC #01 REG MUHAMMAD 20-05-2019 17:38 000029 TABLE NO. 35 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 BALANCE TOTAL== _ _R_M_7_._1_0 MC #01 REG MUHAMMAD 20-05-2019 17:40 000030 TABLE NO. 21 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. 000025 MC #01 REG MUHAMMAD 20-05-2019 17:41 000031 TABLE NO. 35 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.10 _YOUR _CHANGE RM3.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 20-05-2019 17:44 000032 TABLE NO. 1 ST RM22.90 5 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM25.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000027 MC #01 REG MUHAMMAD 20-05-2019 17:45 000033 TABLE NO. 9 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. 000028 MC #01 REG MUHAMMAD 20-05-2019 17:50 000034 TABLE NO. 33 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. 000029 MC #01 REG MUHAMMAD 20-05-2019 18:00 000035 TEH O SEJUK(BUNGKUS) RM3.00 TEH O SEJUK(BUNGKUS) RM3.00 TEH SEJUK(BUNGKUS) RM3.60 TEH SEJUK(BUNGKUS) RM3.60 4 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. 000030 MC #01 REG MUHAMMAD 20-05-2019 18:01 000036 TABLE NO. 41 ST RM14.50 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000031 MC #01 REG MUHAMMAD 20-05-2019 18:12 000037 NASI KANDAR RM11.10 TEH SEJUK RM3.20 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000032 MC #01 REG MUHAMMAD 20-05-2019 18:18 000038 TABLE NO. 12 ST RM17.30 7 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000033 MC #01 REG MUHAMMAD 20-05-2019 18:18 000039 TABLE NO. 13 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. 000034 MC #01 REG MUHAMMAD 20-05-2019 18:23 000040 TABLE NO. 6 ST RM16.40 TEH O PANAS RM2.10 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx 7 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 BALANCE TOTAL== _ _R_M_2_2_._4_5 MC #01 REG MUHAMMAD 20-05-2019 18:27 000041 TABLE NO. 34 3 X @ 2.10 TEH O PANAS RM6.30 3 xx NIPIS xx 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. 000035 MC #01 REG MUHAMMAD 20-05-2019 18:31 000042 TABLE NO. 9 ST RM12.70 5 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000036 MC #01 REG MUHAMMAD 20-05-2019 18:33 000043 TABLE NO. 2 ST RM13.20 4 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000037 MC #01 REG MANAGER 20-05-2019 18:34 000044 TABLE NO. 14 ST RM73.00 CANCEL ITEM תתתתתתתתתתתתתת CHEESE NAAN SET -15.50 CANCEL ITEM תתתתתתתתתתתתתת CHEESE NAAN SET -15.50 CHEESE NAAN RM5.50 CHEESE NAAN RM5.50 6 No TAXABLE AMT RM53.00 SERVICE TAX 6% RM3.18 BALANCE TOTAL== _ _R_M_5_6_._2_0 MC #01 REG MUHAMMAD 20-05-2019 18:34 000045 TABLE NO. 41 MC #01 REG MUHAMMAD 20-05-2019 18:34 000046 TABLE NO. 14 6 No TAXABLE AMT RM53.00 SERVICE TAX 6% RM3.18 ROUND 0.02 _SUBTOTAL _ _R_M_5_6_._2_0 CASH RM56.20 INVOICE NO. 000038 MC #01 REG MUHAMMAD 20-05-2019 18:43 000047 TABLE NO. 8 ST RM3.60 2 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. 000039 MC #01 REG MUHAMMAD 20-05-2019 18:45 000048 TABLE NO. 15 ST RM20.20 6 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. 000040 MC #01 REG MUHAMMAD 20-05-2019 18:52 000049 TABLE NO. 49 ST RM17.30 3 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000041 MC #01 REG MUHAMMAD 20-05-2019 18:57 000050 TABLE NO. 11 ST RM10.20 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 DEBIT CARD RM10.80 INVOICE NO. 000042 MC #01 REG MUHAMMAD 20-05-2019 18:58 000051 TABLE NO. 34 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000043 MC #01 REG MUHAMMAD 20-05-2019 18:58 000052 TABLE NO. 34 PUTU MAYAM 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 BALANCE TOTAL== _ _R_M_3_._2_0 MC #01 REG MUHAMMAD 20-05-2019 18:59 000053 TABLE NO. 34 ST RM3.00 TELUR GORENG RM1.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 BALANCE TOTAL== _ _R_M_4_._9_0 MC #01 X/Z MUHAMMAD 20-05-2019 19:00 000054 Inline 11111 Consolidation 1001 MC #01 X/Z MUHAMMAD 20-05-2019 19:00 000055 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 590 GROSS SALES 151 RM512.40 NET SALES No 43 RM543.55 CASH IN DRW RM532.75 DEBIT CARD RM10.80 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 43 TAXABLE AMT RM512.90 SERVICE TAX 6% RM30.79 RM0.00 CZ 0001312 FREE FUNCTION 590 CZ 0001315 DEPT 590 CZ 0001314 PLU 590 CZ 0001317 CASHIER/CLERK 590 CZ 0001319 HOURLY 590 CF data store normal end MC #01 REG MUHAMMAD 20-05-2019 19:06 000001 BEE HOON 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 RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000001 MC #01 REG MUHAMMAD 20-05-2019 19:10 000002 NASI KANDAR RM18.60 LAMB SHANK-(B) RM3.20 LAMB SHANK-(B) RM3.20 LAMB SHANK-(B) -3.20 LAMB SHANK-(B) -3.20 LAMB SHANK-(B) RM32.00 LAMB SHANK-(B) RM32.00 SAYUR RM6.50 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 8 No TAXABLE AMT RM94.80 SERVICE TAX 6% RM5.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_0_._5_0 CASH RM100.50 INVOICE NO. 000002 MC #01 REG MUHAMMAD 20-05-2019 19:21 000003 TABLE NO. 35 ST RM36.20 8 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000003 MC #01 REG MUHAMMAD 20-05-2019 19:23 000004 TEH MASALA PANAS[BNKGS] RM4.40 xx KURANG MANIS xx 1 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000004 MC #01 REG MUHAMMAD 20-05-2019 19:26 000005 TABLE NO. 49 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. 000005 MC #01 REG MUHAMMAD 20-05-2019 19:29 000006 TABLE NO. 46 ST RM3.20 NASI KANDAR RM14.10 NASI KANDAR -14.10 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM50.40 _YOUR _CHANGE RM47.00 INVOICE NO. 000006 MC #01 REG MUHAMMAD 20-05-2019 19:35 000007 TABLE NO. 26 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. 000007 MC #01 REG MUHAMMAD 20-05-2019 19:36 000008 TABLE NO. 6 ST RM21.20 7 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000008 MC #01 REG MUHAMMAD 20-05-2019 19:37 000009 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 ROTI CANAI -1.80 TEH O SEJUK -2.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 20-05-2019 19:37 000010 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 20-05-2019 19:39 000011 TABLE NO. 21 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 RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000010 MC #01 REG MUHAMMAD 20-05-2019 19:39 000012 TABLE NO. 20 ST RM15.80 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000011 MC #01 REG MUHAMMAD 20-05-2019 19:40 000013 TABLE NO. 34 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 BALANCE TOTAL== _ _R_M_4_._9_0 MC #01 REG MUHAMMAD 20-05-2019 19:40 000014 TABLE NO. 34 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. 000012 MC #01 REG MUHAMMAD 20-05-2019 19:42 000015 TABLE NO. 18 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. 000013 MC #01 REG MUHAMMAD 20-05-2019 19:44 000016 TABLE NO. 25 ST RM25.20 8 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000014 MC #01 REG MUHAMMAD 20-05-2019 19:44 000017 TABLE NO. 45 ST RM26.60 8 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM58.20 _YOUR _CHANGE RM30.00 INVOICE NO. 000015 MC #01 REG MUHAMMAD 20-05-2019 19:46 000018 TABLE NO. 12 ST RM7.10 3 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. 000016 MC #01 REG MUHAMMAD 20-05-2019 19:47 000019 TABLE NO. 16 ST RM27.30 9 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000017 MC #01 REG MUHAMMAD 20-05-2019 19:47 000020 TABLE NO. 17 ST RM9.20 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000018 MC #01 REG MUHAMMAD 20-05-2019 19:50 000021 TABLE NO. 49 ST RM2.80 AYAM GORENG RM5.50 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. 000019 MC #01 REG MUHAMMAD 20-05-2019 19:55 000022 NASI KANDAR RM13.20 NASI KANDAR RM15.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 ST RM35.10 TBL TRANS 12 4 No BALANCE TOTAL== _ _R_M_3_5_._1_0 MC #01 REG MUHAMMAD 20-05-2019 19:55 000023 TABLE NO. 12 ST RM35.10 4 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000020 MC #01 REG MUHAMMAD 20-05-2019 19:56 000024 TABLE NO. 24 ST RM15.70 6 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000021 MC #01 REG MUHAMMAD 20-05-2019 19:57 000025 TABLE NO. 51 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. 000022 MC #01 REG MUHAMMAD 20-05-2019 20:01 000026 NASI KANDAR RM10.20 NASI KANDAR RM10.00 AIR PANAS RM0.30 AIR SUAM RM0.30 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000023 MC #01 REG MUHAMMAD 20-05-2019 20:04 000027 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. 000024 MC #01 REG MUHAMMAD 20-05-2019 20:10 000028 TABLE NO. 19 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000025 MC #01 REG MUHAMMAD 20-05-2019 20:19 000029 TABLE NO. 37 NASI KANDAR RM11.50 SAYUR RM2.00 AYAM GORENG RM5.50 IKAN GORENG RM5.50 AIR PANAS RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 7 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 BALANCE TOTAL== _ _R_M_2_6_._9_0 MC #01 REG MUHAMMAD 20-05-2019 20:27 000030 TABLE NO. 31 ST RM18.60 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000026 MC #01 REG MUHAMMAD 20-05-2019 20:32 000031 TABLE NO. 23 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.25 _YOUR _CHANGE RM44.10 INVOICE NO. 000027 MC #01 REG MUHAMMAD 20-05-2019 20:34 000032 TABLE NO. 16 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 BALANCE TOTAL== _ _R_M_6_._1_5 MC #01 REG MUHAMMAD 20-05-2019 20:34 000033 TABLE NO. 28 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000028 MC #01 REG MUHAMMAD 20-05-2019 20:34 000034 TABLE NO. 16 ST RM5.80 TABLE NO. 16 ST RM5.80 TBL TRANS 28 2 No BALANCE TOTAL== _ _R_M_5_._8_0 MC #01 REG MUHAMMAD 20-05-2019 20:34 000035 TABLE NO. 28 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 BALANCE TOTAL== _ _R_M_6_._1_5 MC #01 REG MUHAMMAD 20-05-2019 20:37 000036 TABLE NO. 100 ST RM14.40 MINERAL WATER(B) RM3.70 100 PLUS RM2.50 100 PLUS RM2.50 8 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM40.00 _YOUR _CHANGE RM15.50 INVOICE NO. 000029 MC #01 REG MUHAMMAD 20-05-2019 20:46 000037 TABLE NO. 22 ST RM3.40 3 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM5.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000030 MC #01 REG MUHAMMAD 20-05-2019 20:47 000038 TABLE NO. 37 ST RM25.40 AIR SUAM RM0.30 8 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 VISA RM27.25 INVOICE NO. 000031 MC #01 REG MUHAMMAD 20-05-2019 20:54 000039 TABLE NO. 21 ST RM2.60 TABLE NO. 21 ST RM2.60 TBL TRANS 40 1 No BALANCE TOTAL== _ _R_M_2_._6_0 MC #01 REG MUHAMMAD 20-05-2019 20:54 000040 TABLE NO. 40 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 BALANCE TOTAL== _ _R_M_2_._7_5 MC #01 REG MANAGER 20-05-2019 20:55 000041 TABLE NO. 12 ST RM27.60 CANCEL ITEM תתתתתתתתתתתתתת LIMAU PANAS -2.50 -1 xx TAK MAU BIJI xx LIMAU SEJUK RM3.00 6 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 BALANCE TOTAL== _ _R_M_2_9_._8_0 MC #01 REG MANAGER 20-05-2019 20:55 000042 TABLE NO. 12 ST RM28.10 6 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 BALANCE TOTAL== _ _R_M_2_9_._8_0 MC #01 REG MUHAMMAD 20-05-2019 20:56 000043 TABLE NO. 6 KOTHU PORATA RM6.50 ROJAK RM7.00 BARLI AIS RM3.00 WATER MELON LYCHEE RM8.00 4 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 BALANCE TOTAL== _ _R_M_2_5_._9_5 MC #01 REG MUHAMMAD 20-05-2019 20:57 000044 TABLE NO. 35 ST RM14.70 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 BALANCE TOTAL== _ _R_M_1_5_._9_0 MC #01 REG MUHAMMAD 20-05-2019 20:59 000045 TABLE NO. 32 ST RM16.60 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000032 MC #01 REG MUHAMMAD 20-05-2019 21:00 000046 TABLE NO. 31 ST RM5.40 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM44.30 INVOICE NO. 000033 MC #01 REG MUHAMMAD 20-05-2019 21:03 000047 TABLE NO. 1 ST RM14.50 3 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 DEBIT CARD RM15.35 INVOICE NO. 000034 MC #01 REG MUHAMMAD 20-05-2019 21:05 000048 TABLE NO. 5 ST RM12.90 AIR SUAM RM0.30 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 BALANCE TOTAL== _ _R_M_1_4_._0_0 MC #01 REG MUHAMMAD 20-05-2019 21:06 000049 TABLE NO. 35 ST RM15.00 5 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. 000035 MC #01 REG MUHAMMAD 20-05-2019 21:06 000050 TABLE NO. 6 ST RM24.50 AIR SEJUK. RM0.60 5 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 BALANCE TOTAL== _ _R_M_2_6_._6_0 MC #01 REG MUHAMMAD 20-05-2019 21:08 000051 TOSAI MASALA RM5.00 PACKING CHARGES RM0.30 2 X @ 3.00 TOSAI BIASA RM6.00 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000036 MC #01 REG MUHAMMAD 20-05-2019 21:15 000052 TABLE NO. 5 ST RM13.20 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000037 MC #01 REG MUHAMMAD 20-05-2019 21:17 000053 TABLE NO. 6 ST RM25.10 MAGGI SUP RM6.50 6 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 BALANCE TOTAL== _ _R_M_3_3_._5_0 MC #01 REG MUHAMMAD 20-05-2019 21:20 000054 TABLE NO. 12 ST RM28.10 6 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. 000038 MC #01 REG MUHAMMAD 20-05-2019 21:22 000055 TABLE NO. 43 ST RM15.10 6 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000039 MC #01 REG MUHAMMAD 20-05-2019 21:27 000056 TABLE NO. 10 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 RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000040 MC #01 REG MUHAMMAD 20-05-2019 21:29 000057 TABLE NO. 7 ST RM22.00 5 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 INVOICE NO. 000041 MC #01 REG MUHAMMAD 20-05-2019 21:30 000058 TABLE NO. 3 ST RM8.20 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 INVOICE NO. 000042 MC #01 X/Z MUHAMMAD 20-05-2019 21:32 000059 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 20-05-2019 21:32 000060 TABLE NO. 25 ST RM9.00 5 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000043 MC #01 REG MUHAMMAD 20-05-2019 21:32 000061 TABLE NO. 48 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 RM51.50 _YOUR _CHANGE RM40.15 INVOICE NO. 000044 MC #01 REG MUHAMMAD 20-05-2019 21:36 000062 TABLE NO. 16 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000045 MC #01 REG MUHAMMAD 20-05-2019 21:37 000063 TABLE NO. 32 ST RM8.40 3 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. 000046 MC #01 REG MUHAMMAD 20-05-2019 21:44 000064 TABLE NO. 6 ST RM31.90 7 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM54.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000047 MC #01 REG MUHAMMAD 20-05-2019 21:47 000065 TABLE NO. 2 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. 000048 MC #01 REG MUHAMMAD 20-05-2019 21:49 000066 TABLE NO. 13 ST RM29.00 7 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM51.00 _YOUR _CHANGE RM20.25 INVOICE NO. 000049 MC #01 REG MUHAMMAD 20-05-2019 21:51 000067 TABLE NO. 43 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. 000050 MC #01 REG MUHAMMAD 20-05-2019 21:55 000068 TABLE NO. 1 ST RM21.80 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 VISA RM23.10 INVOICE NO. 000051 MC #01 REG MUHAMMAD 20-05-2019 21:56 000069 TABLE NO. 38 ST RM13.80 3 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. 000052 MC #01 REG MUHAMMAD 20-05-2019 21:57 000070 TABLE NO. 23 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 RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000053 MC #01 REG MUHAMMAD 20-05-2019 21:57 000071 TABLE NO. 40 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM50.05 _YOUR _CHANGE RM47.30 INVOICE NO. 000054 MC #01 REG MUHAMMAD 20-05-2019 22:02 000072 TABLE NO. 35 ST RM8.60 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM11.00 INVOICE NO. 000055 MC #01 REG MUHAMMAD 20-05-2019 22:04 000073 TABLE NO. 44 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. 000056 MC #01 REG MUHAMMAD 20-05-2019 22:05 000074 TABLE NO. 5 ST RM23.00 8 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM100.00 _YOUR _CHANGE RM75.60 INVOICE NO. 000057 MC #01 REG MUHAMMAD 20-05-2019 22:07 000075 TABLE NO. 9 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000058 MC #01 REG MUHAMMAD 20-05-2019 22:13 000076 TABLE NO. 28 ST RM22.70 8 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM25.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000059 MC #01 REG MUHAMMAD 20-05-2019 22:17 000077 TABLE NO. 15 ST RM34.20 10 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. 000060 MC #01 REG MUHAMMAD 20-05-2019 22:19 000078 TABLE NO. 41 ST RM13.40 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000061 MC #01 REG MUHAMMAD 20-05-2019 22:20 000079 TABLE NO. 28 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM4.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000062 MC #01 REG MUHAMMAD 20-05-2019 22:42 000080 TABLE NO. 6 MC #01 REG MUHAMMAD 20-05-2019 22:42 000081 TABLE NO. 7 7 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. 000063 MC #01 REG MUHAMMAD 20-05-2019 22:45 000082 TABLE NO. 100 ST RM13.10 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000064 MC #01 REG MUHAMMAD 20-05-2019 22:49 000083 NASI KANDAR RM16.50 NASI KANDAR RM22.50 2 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM42.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000066 MC #01 X/Z MUHAMMAD 20-05-2019 22:50 000084 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 591 GROSS SALES 242 RM964.50 NET SALES No 66 RM1.112.60 CASH IN DRW RM1.046.90 DEBIT CARD RM15.35 CREDIT CARD RM50.35 REFUND MODE No 0 RM0.00 COVER CT 66 TAXABLE AMT RM1.049.50 SERVICE TAX 6% RM63.00 RM0.00 CZ 0001312 FREE FUNCTION 591 CZ 0001315 DEPT 591 CZ 0001314 PLU 591 CZ 0001317 CASHIER/CLERK 591 CZ 0001319 HOURLY 591 CF data store normal end MC #01 X/Z MUHAMMAD 20-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 243 CZZ1 0001412 FREE FUNCTION 243 CZZ1 0001415 DEPT 243 CZZ1 0001414 PLU 243 CZZ1 0001417 CASHIER/CLERK 243 CZZ1 0001419 HOURLY 243 MC #01 X/Z MUHAMMAD 20-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 243 CZZ1 0001412 FREE FUNCTION 243 CZZ1 0001414 PLU 243 CZZ1 0001417 CASHIER/CLERK 243 CZZ1 0001419 HOURLY 243 FTP Send normal end MC #01 X/Z MUHAMMAD 20-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 84798"