"C","n:Z0058:" "h","36","01","0000","190521","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 20-05-2019 22:54 000004 TABLE NO. 49 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. 000001 MC #01 REG MUHAMMAD 20-05-2019 22:57 000005 TABLE NO. 7 NASI KANDAR RM8.00 NASI KANDAR RM10.00 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 BALANCE TOTAL== _ _R_M_1_9_._1_0 MC #01 X/Z MUHAMMAD 20-05-2019 23:00 000006 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 20-05-2019 23:04 000007 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 20-05-2019 23:04 000008 TABLE NO. 28 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. 000002 MC #01 REG MUHAMMAD 20-05-2019 23:11 000009 TABLE NO. 38 ST RM35.20 14 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM50.30 _YOUR _CHANGE RM13.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 20-05-2019 23:11 000010 TABLE NO. 7 ST RM47.60 9 No TAXABLE AMT RM47.60 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._4_5 CASH RM51.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000004 MC #01 X/Z MUHAMMAD 20-05-2019 23:13 000011 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 20-05-2019 23:13 000012 TABLE NO. 49 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. 000005 MC #01 REG MUHAMMAD 20-05-2019 23:13 000013 TABLE NO. 44 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000006 MC #01 REG MUHAMMAD 20-05-2019 23:13 000014 TABLE NO. 48 ST RM9.60 3 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. 000007 MC #01 REG MUHAMMAD 20-05-2019 23:14 000015 TABLE NO. 5 ST RM16.00 6 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000008 MC #01 X/Z MUHAMMAD 20-05-2019 23:15 000016 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 20-05-2019 23:15 000017 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 592 GROSS SALES 17 RM72.40 NET SALES No 8 RM137.55 CASH IN DRW RM137.55 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 8 TAXABLE AMT RM129.80 SERVICE TAX 6% RM7.80 RM0.00 CZ 0001312 FREE FUNCTION 592 CZ 0001315 DEPT 592 CZ 0001314 PLU 592 CZ 0001317 CASHIER/CLERK 592 CZ 0001319 HOURLY 592 CF data store normal end MC #01 REG MUHAMMAD 20-05-2019 23:31 000001 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 20-05-2019 23:37 000002 X 0000025 OPEN CHK MC #01 X/Z SUPPORT 20-05-2019 23:59 000003 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 164 FTP Send normal end MC #01 X/Z MUHAMMAD 21-05-2019 06:06 000004 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 21-05-2019 06:07 000005 X 0000071 FLASH MC #01 REG MUHAMMAD 21-05-2019 06:55 000006 TABLE NO. 40 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000001 MC #01 REG MUHAMMAD 21-05-2019 07:16 000007 TABLE NO. 26 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. 000002 MC #01 REG MUHAMMAD 21-05-2019 07:24 000008 TABLE NO. 2 ST RM14.00 4 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. 000003 MC #01 REG MUHAMMAD 21-05-2019 07:32 000009 TABLE NO. 24 ST RM5.10 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000004 MC #01 REG MUHAMMAD 21-05-2019 07:45 000010 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 21-05-2019 08:00 000011 TABLE NO. 6 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 2 X @ 4.00 NASI LEMAK PANAS RM8.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 6 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 BALANCE TOTAL== _ _R_M_1_3_._1_5 MC #01 REG MUHAMMAD 21-05-2019 08:03 000012 TABLE NO. 17 ST RM11.50 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 DEBIT CARD RM12.20 INVOICE NO. 000005 MC #01 REG MUHAMMAD 21-05-2019 08:05 000013 TABLE NO. 6 ST RM12.40 6 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000006 MC #01 REG MUHAMMAD 21-05-2019 08:06 000014 TABLE NO. 13 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 RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000007 MC #01 REG MUHAMMAD 21-05-2019 08:08 000015 2 X @ 1.80 ROTI CANAI RM3.60 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. 000008 MC #01 REG MUHAMMAD 21-05-2019 08:15 000016 TABLE NO. 15 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. 000009 MC #01 REG MUHAMMAD 21-05-2019 08:39 000017 TABLE NO. 16 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000010 MC #01 REG MUHAMMAD 21-05-2019 09:19 000018 TABLE NO. 15 ST RM11.20 5 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000011 MC #01 REG MUHAMMAD 21-05-2019 09:51 000019 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 21-05-2019 09:52 000020 TABLE NO. 15 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. 000012 MC #01 REG MUHAMMAD 21-05-2019 09:53 000021 TABLE NO. 35 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. 000013 MC #01 REG MUHAMMAD 21-05-2019 09:56 000022 TABLE NO. 5 ST RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000014 MC #01 REG MUHAMMAD 21-05-2019 10:10 000023 TABLE NO. 11 ST RM7.00 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000015 MC #01 REG MUHAMMAD 21-05-2019 10:15 000024 TABLE NO. 14 ST RM7.10 2 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. 000016 MC #01 REG MUHAMMAD 21-05-2019 10:22 000025 TABLE NO. 8 ST RM18.30 8 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. 000017 MC #01 X/Z MUHAMMAD 21-05-2019 10:22 000026 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 21-05-2019 10:22 000027 TABLE NO. 48 ST RM4.90 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 BALANCE TOTAL== _ _R_M_5_._2_0 MC #01 REG MUHAMMAD 21-05-2019 10:22 000028 TABLE NO. 27 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000018 MC #01 REG MUHAMMAD 21-05-2019 10:23 000029 TABLE NO. 25 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000019 MC #01 REG MUHAMMAD 21-05-2019 10:34 000030 TABLE NO. 22 ST RM26.10 8 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM28.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000020 MC #01 REG MUHAMMAD 21-05-2019 10:35 000031 TABLE NO. 48 ST RM4.90 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000021 MC #01 REG MUHAMMAD 21-05-2019 10:48 000032 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 PACKING CHARGES RM0.30 MILO SEJUK(BUNGKUS) RM4.20 4 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. 000022 MC #01 REG MUHAMMAD 21-05-2019 10:49 000033 TABLE NO. 5 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. 000023 MC #01 REG MUHAMMAD 21-05-2019 11:30 000034 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 PAPADAM-5 KEPING RM2.00 PAPADAM-5 KEPING RM2.00 10 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000024 MC #01 REG MUHAMMAD 21-05-2019 11:58 000035 TABLE NO. 13 ST RM45.60 10 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._3_5 CASH RM100.00 _YOUR _CHANGE RM51.65 INVOICE NO. 000025 MC #01 REG MUHAMMAD 21-05-2019 11:58 000036 TABLE NO. 48 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM44.90 INVOICE NO. 000026 MC #01 REG MUHAMMAD 21-05-2019 12:00 000037 TABLE NO. 2 ST RM8.00 1 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. 000027 MC #01 REG MUHAMMAD 21-05-2019 12:07 000038 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. 000028 MC #01 REG MUHAMMAD 21-05-2019 12:13 000039 TABLE NO. 11 ST RM13.50 3 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. 000029 MC #01 REG MUHAMMAD 21-05-2019 12:28 000040 TABLE NO. 49 ST RM9.50 2 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. 000030 MC #01 REG MUHAMMAD 21-05-2019 12:46 000041 TABLE NO. 9 ST RM22.40 4 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM23.75 INVOICE NO. 000031 MC #01 REG MUHAMMAD 21-05-2019 12:53 000042 TABLE NO. 3 ST RM20.00 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000032 MC #01 REG MUHAMMAD 21-05-2019 12:54 000043 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000033 MC #01 REG MUHAMMAD 21-05-2019 12:55 000044 TABLE NO. 22 ST RM25.50 4 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM27.05 INVOICE NO. 000034 MC #01 REG MUHAMMAD 21-05-2019 12:57 000045 TABLE NO. 13 ST RM39.30 5 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000035 MC #01 REG MUHAMMAD 21-05-2019 13:01 000046 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 PACKING CHARGES RM0.30 SUSU LEMBU+BRU COFFEE RM5.50 PACKING CHARGES RM0.40 5 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000036 MC #01 REG MUHAMMAD 21-05-2019 13:21 000047 TABLE NO. 34 ST RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000037 MC #01 REG MUHAMMAD 21-05-2019 13:23 000048 TABLE NO. 15 ST RM44.20 8 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. 000038 MC #01 REG MUHAMMAD 21-05-2019 13:42 000049 TABLE NO. 14 ST RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000039 MC #01 REG MUHAMMAD 21-05-2019 13:48 000050 TABLE NO. 25 ST RM9.80 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM89.60 INVOICE NO. 000040 MC #01 REG MUHAMMAD 21-05-2019 13:53 000051 TABLE NO. 17 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. 000041 MC #01 REG MUHAMMAD 21-05-2019 14:01 000052 TABLE NO. 46 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. 000042 MC #01 REG MUHAMMAD 21-05-2019 14:07 000053 AYAM GORENG RM5.50 NASI PUTIH RM2.00 SOTONG GORENG-(B) RM10.00 MAGGI GORENG RM6.50 XX NO KUIH XX XX NO TAUFU XX xx NO SAYUR xx AIR TIN RM2.50 FRESH ORANGE JUICE RM6.50 6 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000043 MC #01 REG MUHAMMAD 21-05-2019 14:15 000054 TABLE NO. 49 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000044 MC #01 REG MUHAMMAD 21-05-2019 14:21 000055 NESCOFFEE O PANAS(BNGKS) RM3.10 xx SUAM xx TEH SEJUK RM3.20 TEH SEJUK -3.20 TEH SEJUK(BUNGKUS) RM3.60 NASI KANDAR RM11.50 NASI KANDAR RM11.50 4 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM40.00 _YOUR _CHANGE RM8.50 INVOICE NO. 000045 MC #01 REG MUHAMMAD 21-05-2019 14:23 000056 TABLE NO. 15 ST RM10.00 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.60 _YOUR _CHANGE RM40.00 INVOICE NO. 000046 MC #01 REG MUHAMMAD 21-05-2019 14:31 000057 TABLE NO. 7 ST RM27.20 5 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 VISA RM28.85 INVOICE NO. 000047 MC #01 REG MUHAMMAD 21-05-2019 14:35 000058 TABLE NO. 33 ST RM4.90 NASI KANDAR RM15.00 3 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM25.10 _YOUR _CHANGE RM4.00 INVOICE NO. 000048 MC #01 REG MUHAMMAD 21-05-2019 14:38 000059 TABLE NO. 40 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. 000049 MC #01 REG MUHAMMAD 21-05-2019 14:42 000060 TABLE NO. 01000022 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 RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000050 MC #01 REG MUHAMMAD 21-05-2019 14:48 000061 TEH HALIA PANAS(BUNGKUS) RM3.60 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000051 MC #01 REG MUHAMMAD 21-05-2019 14:55 000062 NASI KANDAR RM13.50 1 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. 000052 MC #01 X/Z MUHAMMAD 21-05-2019 15:00 000063 Inline 11111 Consolidation 1001 MC #01 X/Z MUHAMMAD 21-05-2019 15:00 000064 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 593 GROSS SALES 174 RM741.70 NET SALES No 52 RM712.60 CASH IN DRW RM671.55 DEBIT CARD RM12.20 CREDIT CARD RM28.85 REFUND MODE No 0 RM0.00 COVER CT 52 TAXABLE AMT RM672.10 SERVICE TAX 6% RM40.34 RM0.00 CZ 0001312 FREE FUNCTION 593 CZ 0001315 DEPT 593 CZ 0001314 PLU 593 CZ 0001317 CASHIER/CLERK 593 CZ 0001319 HOURLY 593 CF data store normal end MC #01 REG MUHAMMAD 21-05-2019 15:07 000001 TABLE NO. 41 ST RM8.80 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000001 MC #01 REG MUHAMMAD 21-05-2019 15:12 000002 TABLE NO. 10 ST RM23.60 3 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM30.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000002 MC #01 REG MUHAMMAD 21-05-2019 15:38 000003 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 RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000003 MC #01 REG MUHAMMAD 21-05-2019 15:46 000004 TABLE NO. 48 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. 000004 MC #01 REG MUHAMMAD 21-05-2019 15:47 000005 TABLE NO. 24 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000005 MC #01 REG MUHAMMAD 21-05-2019 15:50 000006 TABLE NO. 40 ST RM7.20 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000006 MC #01 REG MUHAMMAD 21-05-2019 15:53 000007 TABLE NO. 44 ST RM20.90 4 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM25.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000007 MC #01 REG MUHAMMAD 21-05-2019 15:55 000008 TABLE NO. 38 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. 000008 MC #01 REG MUHAMMAD 21-05-2019 15:55 000009 TABLE NO. 5 ST RM9.10 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000009 MC #01 REG MUHAMMAD 21-05-2019 16:13 000010 TABLE NO. 47 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG MUHAMMAD 21-05-2019 16:18 000011 TABLE NO. 11 ST RM22.80 6 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM25.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000010 MC #01 REG MUHAMMAD 21-05-2019 16:20 000012 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 RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000011 MC #01 REG MUHAMMAD 21-05-2019 16:23 000013 TABLE NO. 2 ST RM6.50 AIR SUAM RM0.30 NASI KANDAR RM12.00 3 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 BALANCE TOTAL== _ _R_M_1_9_._9_5 MC #01 REG MUHAMMAD 21-05-2019 16:25 000014 TABLE NO. 44 ST RM2.50 NASI KANDAR RM19.00 NASI KANDAR RM20.00 NASI KANDAR -20.00 UDANG GORENG-(B) RM20.00 NASI KANDAR RM28.00 NASI KANDAR -28.00 NASI KANDAR RM32.00 FRESH APPLE JUICE RM6.50 5 No TAXABLE AMT RM80.00 SERVICE TAX 6% RM4.80 _SUBTOTAL _ _R_M_8_4_._8_0 CASH RM100.80 _YOUR _CHANGE RM16.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 21-05-2019 16:28 000015 TABLE NO. 31 ST RM30.60 7 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM103.00 _YOUR _CHANGE RM70.55 INVOICE NO. 000013 MC #01 REG MUHAMMAD 21-05-2019 16:29 000016 TABLE NO. 35 ST RM23.20 7 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000014 MC #01 REG MUHAMMAD 21-05-2019 16:42 000017 TABLE NO. 11 ST RM8.10 NESCOFFEE PANAS RM3.30 xx C KOSONG xx 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 BALANCE TOTAL== _ _R_M_1_2_._1_0 MC #01 REG MUHAMMAD 21-05-2019 16:45 000018 TABLE NO. 29 ST RM20.40 5 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 BALANCE TOTAL== _ _R_M_2_1_._6_0 MC #01 REG MUHAMMAD 21-05-2019 16:46 000019 TABLE NO. 01000022 ST RM7.40 ADD CHK 29 ST RM20.40 9 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM30.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000015 MC #01 REG MUHAMMAD 21-05-2019 16:50 000020 TABLE NO. 3 ST RM5.90 ROTI PLANTA RM3.00 xx ONLY KARI xx 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 BALANCE TOTAL== _ _R_M_9_._4_5 MC #01 REG MUHAMMAD 21-05-2019 16:52 000021 TABLE NO. 01000022 ST RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM1.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000016 MC #01 REG MUHAMMAD 21-05-2019 16:53 000022 TABLE NO. 14 ST RM9.00 2 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. 000017 MC #01 REG MUHAMMAD 21-05-2019 16:56 000023 TABLE NO. 44 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 21-05-2019 16:59 000024 TABLE NO. 51 ST RM8.10 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000018 MC #01 REG MUHAMMAD 21-05-2019 17:05 000025 TABLE NO. 6 ROTI TELUR RM3.50 NASI KANDAR RM6.00 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.05 _YOUR _CHANGE RM10.00 INVOICE NO. 000019 MC #01 REG MUHAMMAD 21-05-2019 17:06 000026 TABLE NO. 2 ST RM22.40 5 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000020 MC #01 REG MUHAMMAD 21-05-2019 17:10 000027 TABLE NO. 15 ST RM11.30 2 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 21-05-2019 17:13 000028 TABLE NO. 48 MC #01 REG MUHAMMAD 21-05-2019 17:13 000029 TABLE NO. 47 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000022 MC #01 REG MUHAMMAD 21-05-2019 17:16 000030 TABLE NO. 11 ST RM11.40 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000023 MC #01 REG MUHAMMAD 21-05-2019 17:21 000031 TABLE NO. 44 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. 000024 MC #01 REG MUHAMMAD 21-05-2019 17:28 000032 TABLE NO. 29 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000025 MC #01 REG MUHAMMAD 21-05-2019 17:37 000033 TABLE NO. 38 ST RM9.70 3 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. 000026 MC #01 REG MUHAMMAD 21-05-2019 17:38 000034 TABLE NO. 27 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. 000027 MC #01 REG MUHAMMAD 21-05-2019 17:38 000035 TABLE NO. 41 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. 000028 MC #01 REG MUHAMMAD 21-05-2019 17:42 000036 TABLE NO. 22 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG MUHAMMAD 21-05-2019 17:43 000037 TABLE NO. 01000022 ST RM26.50 4 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 DEBIT CARD RM28.10 INVOICE NO. 000029 MC #01 REG MUHAMMAD 21-05-2019 17:44 000038 TABLE NO. 11 ST RM15.80 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000030 MC #01 REG MUHAMMAD 21-05-2019 17:49 000039 TABLE NO. 45 ST RM11.80 6 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000031 MC #01 REG MUHAMMAD 21-05-2019 17:58 000040 TABLE NO. 46 ST RM36.00 4 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000032 MC #01 REG MUHAMMAD 21-05-2019 18:01 000041 TABLE NO. 40 ST RM6.20 3 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. 000033 MC #01 REG MUHAMMAD 21-05-2019 18:01 000042 TABLE NO. 40 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 RM0.40 _YOUR _CHANGE RM0.10 INVOICE NO. 000034 MC #01 REG MUHAMMAD 21-05-2019 18:13 000043 TABLE NO. 24 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. 000035 MC #01 REG MUHAMMAD 21-05-2019 18:26 000044 TABLE NO. 2 ST RM9.00 2 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. 000036 MC #01 REG MUHAMMAD 21-05-2019 18:27 000045 TABLE NO. 31 ST RM15.20 6 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000037 MC #01 REG MUHAMMAD 21-05-2019 18:30 000046 TABLE NO. 3 ST RM15.60 7 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. 000038 MC #01 REG MUHAMMAD 21-05-2019 18:31 000047 TABLE NO. 21 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 RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000039 MC #01 REG MUHAMMAD 21-05-2019 18:39 000048 TABLE NO. 33 ST RM6.90 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM8.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000040 MC #01 REG MUHAMMAD 21-05-2019 18:47 000049 TOSAI RAWA RM4.50 PACKING CHARGES RM0.30 TOSAI RAWA RM4.50 PACKING CHARGES RM0.30 TOSAI RAWA RM4.50 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.25 _YOUR _CHANGE RM5.00 INVOICE NO. 000041 MC #01 REG MUHAMMAD 21-05-2019 18:49 000050 TABLE NO. 8 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. 000042 MC #01 REG MUHAMMAD 21-05-2019 18:56 000051 NASI KANDAR RM8.70 NASI KANDAR RM12.00 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM22.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000043 MC #01 X/Z MUHAMMAD 21-05-2019 19:00 000052 Inline 11111 Consolidation 1001 MC #01 X/Z MUHAMMAD 21-05-2019 19:00 000053 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 594 GROSS SALES 194 RM824.30 NET SALES No 43 RM622.55 CASH IN DRW RM594.45 DEBIT CARD RM28.10 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 43 TAXABLE AMT RM587.30 SERVICE TAX 6% RM35.25 RM0.00 CZ 0001312 FREE FUNCTION 594 CZ 0001315 DEPT 594 CZ 0001314 PLU 594 CZ 0001317 CASHIER/CLERK 594 CZ 0001319 HOURLY 594 CF data store normal end MC #01 REG MUHAMMAD 21-05-2019 19:03 000001 NASI KANDAR RM18.00 TEH TARIK RM2.80 ST RM20.80 TBL TRANS 50 2 No BALANCE TOTAL== _ _R_M_2_0_._8_0 MC #01 REG MUHAMMAD 21-05-2019 19:04 000002 TABLE NO. 50 ST RM20.80 2 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. 000001 MC #01 REG MUHAMMAD 21-05-2019 19:04 000003 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.60 _YOUR _CHANGE RM11.05 INVOICE NO. 000002 MC #01 REG MUHAMMAD 21-05-2019 19:07 000004 TABLE NO. 12 ST RM17.20 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000003 MC #01 REG MUHAMMAD 21-05-2019 19:09 000005 TABLE NO. 43 ST RM19.70 7 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000004 MC #01 REG MUHAMMAD 21-05-2019 19:09 000006 TABLE NO. 5 ST RM24.60 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM73.90 INVOICE NO. 000005 MC #01 REG MUHAMMAD 21-05-2019 19:14 000007 NASI KANDAR RM8.50 1 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. 000006 MC #01 REG MUHAMMAD 21-05-2019 19:14 000008 TABLE NO. 40 ST RM22.40 8 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000007 MC #01 REG MUHAMMAD 21-05-2019 19:18 000009 TABLE NO. 9 ST RM24.10 7 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM25.55 INVOICE NO. 000008 MC #01 REG MUHAMMAD 21-05-2019 19:28 000010 TABLE NO. 48 ST RM5.70 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM7.20 _YOUR _CHANGE RM1.15 INVOICE NO. 000009 MC #01 REG MUHAMMAD 21-05-2019 19:32 000011 TABLE NO. 29 ST RM25.30 6 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM56.80 _YOUR _CHANGE RM30.00 INVOICE NO. 000010 MC #01 REG MUHAMMAD 21-05-2019 19:32 000012 TABLE NO. 8 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. 000011 MC #01 REG MUHAMMAD 21-05-2019 19:38 000013 TABLE NO. 50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 21-05-2019 19:40 000014 TABLE NO. 33 ST RM0.60 1 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. 000013 MC #01 REG MUHAMMAD 21-05-2019 19:45 000015 TABLE NO. 14 ST RM45.50 11 No TAXABLE AMT RM45.50 SERVICE TAX 6% RM2.73 ROUND 0.02 _SUBTOTAL _ _R_M_4_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000014 MC #01 REG MUHAMMAD 21-05-2019 19:45 000016 TABLE NO. 17 ST RM22.60 8 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM25.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000015 MC #01 REG MUHAMMAD 21-05-2019 19:47 000017 TABLE NO. 3 ST RM4.70 2 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM5.00 INVOICE NO. 000016 MC #01 REG MUHAMMAD 21-05-2019 19:49 000018 TABLE NO. 51 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. 000017 MC #01 REG MUHAMMAD 21-05-2019 19:51 000019 PACKING CHARGES 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. 000018 MC #01 REG MUHAMMAD 21-05-2019 19:51 000020 TABLE NO. 22 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. 000019 MC #01 REG MUHAMMAD 21-05-2019 19:51 000021 TABLE NO. 12 SIRAP LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx ROTI BOOM RM3.50 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 BALANCE TOTAL== _ _R_M_6_._9_0 MC #01 REG MUHAMMAD 21-05-2019 19:52 000022 NESLO SEJUK(BUNGKUS) RM4.70 1 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM10.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 21-05-2019 19:53 000023 TABLE NO. 1 ST RM118.30 AIR SEJUK. RM0.60 16 No TAXABLE AMT RM118.90 SERVICE TAX 6% RM7.13 BALANCE TOTAL== _ _R_M_1_2_6_._0_5 MC #01 REG MUHAMMAD 21-05-2019 19:54 000024 TABLE NO. 32 ST RM24.20 7 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM30.00 _YOUR _CHANGE RM4.35 INVOICE NO. 000021 MC #01 REG MUHAMMAD 21-05-2019 20:02 000025 TABLE NO. 1 ST RM118.90 16 No TAXABLE AMT RM118.90 SERVICE TAX 6% RM7.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_6_._0_5 CASH RM126.05 INVOICE NO. 000022 MC #01 REG MUHAMMAD 21-05-2019 20:05 000026 TABLE NO. 48 ST RM12.10 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000023 MC #01 REG MUHAMMAD 21-05-2019 20:09 000027 TABLE NO. 46 ST RM7.20 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000024 MC #01 REG MUHAMMAD 21-05-2019 20:18 000028 TABLE NO. 12 ST RM6.50 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000025 MC #01 REG MUHAMMAD 21-05-2019 20:30 000029 TABLE NO. 24 ST RM19.80 7 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 21-05-2019 20:35 000030 TABLE NO. 8 ST RM8.50 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000027 MC #01 REG MUHAMMAD 21-05-2019 20:50 000031 TABLE NO. 49 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 RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000028 MC #01 REG MUHAMMAD 21-05-2019 20:54 000032 TABLE NO. 13 ST RM6.70 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000029 MC #01 REG MUHAMMAD 21-05-2019 20:57 000033 TABLE NO. 4 ST RM6.90 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000030 MC #01 REG MANAGER 21-05-2019 21:23 000034 TABLE NO. 24 ST RM10.80 CANCEL ITEM תתתתתתתתתתתתתת WATERMELON JUICE -6.50 -1 xx KURANG ICE xx CANCEL ITEM תתתתתתתתתתתתתת AIR PANAS -0.30 CANCEL ITEM תתתתתתתתתתתתתת SIRAP BANDUNG SEJUK -4.00 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG MUHAMMAD 21-05-2019 21:23 000035 TABLE NO. 24 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000031 MC #01 X/Z MUHAMMAD 21-05-2019 21:40 000036 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 21-05-2019 21:41 000037 TABLE NO. 14 MAGGI SUP RM6.50 TEH O HALIA PANAS RM2.50 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 BALANCE TOTAL== _ _R_M_1_2_._5_0 MC #01 REG MUHAMMAD 21-05-2019 21:55 000038 TABLE NO. 48 ST RM14.00 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000032 MC #01 REG MUHAMMAD 21-05-2019 21:58 000039 TABLE NO. 27 ST RM8.30 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. 000033 MC #01 REG MUHAMMAD 21-05-2019 21:59 000040 TABLE NO. 51 ST RM3.90 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM45.85 INVOICE NO. 000034 MC #01 REG MUHAMMAD 21-05-2019 22:01 000041 CHILI HIJAU-(B) RM0.50 1 No TAXABLE AMT RM0.50 SERVICE TAX 6% RM0.03 ROUND 0.02 _SUBTOTAL _ _R_M_0_._5_5 CASH RM1.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000035 MC #01 REG MUHAMMAD 21-05-2019 22:04 000042 NASI KANDAR RM12.50 UDANG GORENG-(B) RM25.00 2 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000036 MC #01 REG MUHAMMAD 21-05-2019 22:08 000043 TABLE NO. 49 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000037 MC #01 REG MUHAMMAD 21-05-2019 22:09 000044 TABLE NO. 3 ST RM7.00 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000038 MC #01 REG MUHAMMAD 21-05-2019 22:18 000045 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 RM20.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000039 MC #01 REG MUHAMMAD 21-05-2019 22:22 000046 TABLE NO. 9 ST RM13.30 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000040 MC #01 REG MUHAMMAD 21-05-2019 22:23 000047 TABLE NO. 40 ST RM8.10 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000041 MC #01 REG MUHAMMAD 21-05-2019 22:23 000048 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 RM52.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000042 MC #01 REG MUHAMMAD 21-05-2019 22:25 000049 TABLE NO. 34 ST RM20.10 5 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM100.00 _YOUR _CHANGE RM78.70 INVOICE NO. 000043 MC #01 REG MUHAMMAD 21-05-2019 22:26 000050 KOPI SEJUK(BNGKS) RM3.60 1 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. 000044 MC #01 REG MUHAMMAD 21-05-2019 22:27 000051 TABLE NO. 51 ST RM3.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000045 MC #01 REG MUHAMMAD 21-05-2019 22:30 000052 TABLE NO. 45 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000046 MC #01 REG MUHAMMAD 21-05-2019 22:32 000053 TABLE NO. 27 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 RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000047 MC #01 REG MUHAMMAD 21-05-2019 22:35 000054 TABLE NO. 31 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. 000048 MC #01 REG MUHAMMAD 21-05-2019 22:36 000055 TABLE NO. 18 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.50 _YOUR _CHANGE RM0.35 INVOICE NO. 000049 MC #01 REG MUHAMMAD 21-05-2019 22:36 000056 TABLE NO. 41 ST RM14.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000050 MC #01 REG MUHAMMAD 21-05-2019 22:39 000057 TABLE NO. 14 ST RM15.70 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 AMEX RM16.65 INVOICE NO. 000051 MC #01 REG MUHAMMAD 21-05-2019 22:40 000058 TABLE NO. 36 ST RM9.80 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000052 MC #01 REG MUHAMMAD 21-05-2019 22:42 000059 TABLE NO. 5 ST RM16.60 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000053 MC #01 REG MUHAMMAD 21-05-2019 22:46 000060 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 21-05-2019 22:50 000061 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 595 GROSS SALES 147 RM518.00 NET SALES No 53 RM782.20 CASH IN DRW RM765.55 DEBIT CARD RM0.00 CREDIT CARD RM16.65 REFUND MODE No 0 RM0.00 COVER CT 53 TAXABLE AMT RM737.80 SERVICE TAX 6% RM44.31 RM0.00 CZ 0001312 FREE FUNCTION 595 CZ 0001315 DEPT 595 CZ 0001314 PLU 595 CZ 0001317 CASHIER/CLERK 595 CZ 0001319 HOURLY 595 CF data store normal end MC #01 X/Z MUHAMMAD 21-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 244 CZZ1 0001412 FREE FUNCTION 244 CZZ1 0001415 DEPT 244 CZZ1 0001414 PLU 244 CZZ1 0001417 CASHIER/CLERK 244 CZZ1 0001419 HOURLY 244 MC #01 X/Z MUHAMMAD 21-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 244 CZZ1 0001412 FREE FUNCTION 244 CZZ1 0001414 PLU 244 CZZ1 0001417 CASHIER/CLERK 244 CZZ1 0001419 HOURLY 244 FTP Send normal end MC #01 X/Z MUHAMMAD 21-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 90300"