"C","n:Z0058:" "h","36","01","0000","190522","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 21-05-2019 23:33 000004 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 21-05-2019 23:42 000005 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 21-05-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 165 FTP Send normal end MC #01 X/Z MUHAMMAD 22-05-2019 06:03 000007 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 22-05-2019 06:04 000008 X 0000071 FLASH MC #01 REG MUHAMMAD 22-05-2019 06:47 000009 TABLE NO. 1 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 BALANCE TOTAL== _ _R_M_4_._9_0 MC #01 REG MUHAMMAD 22-05-2019 06:58 000010 BRU COFFEE PANAS(BNGKS) RM4.90 xx KURANG MANIS xx 1 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM44.80 INVOICE NO. 000001 MC #01 REG MUHAMMAD 22-05-2019 07:28 000011 TABLE NO. 1 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. 000002 MC #01 REG MUHAMMAD 22-05-2019 07:31 000012 TABLE NO. 17 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.45 _YOUR _CHANGE RM9.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 22-05-2019 07:46 000013 TABLE NO. 8 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000004 MC #01 REG MUHAMMAD 22-05-2019 07:53 000014 TABLE NO. 13 ST RM18.40 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM19.50 INVOICE NO. 000005 MC #01 REG MUHAMMAD 22-05-2019 08:46 000015 TABLE NO. 15 ST RM6.80 3 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. 000006 MC #01 REG MUHAMMAD 22-05-2019 09:06 000016 TABLE NO. 21 ST RM14.60 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000007 MC #01 REG MUHAMMAD 22-05-2019 09:28 000017 TABLE NO. 15 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM100.00 _YOUR _CHANGE RM97.75 INVOICE NO. 000008 MC #01 REG MUHAMMAD 22-05-2019 09:38 000018 TABLE NO. 3 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000009 MC #01 REG MUHAMMAD 22-05-2019 09:44 000019 TABLE NO. 13 ST RM28.20 6 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM30.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000010 MC #01 REG MUHAMMAD 22-05-2019 09:56 000020 TABLE NO. 16 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000011 MC #01 REG MUHAMMAD 22-05-2019 10:40 000021 TABLE NO. 50 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000012 MC #01 REG MUHAMMAD 22-05-2019 10:51 000022 TABLE NO. 6 ST RM12.40 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000013 MC #01 REG MUHAMMAD 22-05-2019 11:29 000023 TABLE NO. 22 ST RM4.90 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM50.20 _YOUR _CHANGE RM45.00 INVOICE NO. 000014 MC #01 REG MUHAMMAD 22-05-2019 12:00 000024 TABLE NO. 28 ST RM11.80 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 DEBIT CARD RM12.50 INVOICE NO. 000016 MC #01 REG MUHAMMAD 22-05-2019 12:05 000025 MILO PANAS (BNGKS) RM3.70 MILO PANAS (BNGKS) RM3.70 xx KURANG MANIS xx xx KURANG MANIS xx 2 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000017 MC #01 REG MUHAMMAD 22-05-2019 12:13 000026 TABLE NO. 5 ST RM9.50 5 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. 000018 MC #01 REG MUHAMMAD 22-05-2019 12:27 000027 TABLE NO. 14 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000019 MC #01 REG MUHAMMAD 22-05-2019 12:32 000028 TABLE NO. 41 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000020 MC #01 REG MUHAMMAD 22-05-2019 12:47 000029 TABLE NO. 10 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 22-05-2019 12:48 000030 TABLE NO. 10 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. 000021 MC #01 REG MUHAMMAD 22-05-2019 12:49 000031 3 X @ 3.60 TEH SEJUK(BUNGKUS) RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 VISA RM11.45 INVOICE NO. 000022 MC #01 REG MUHAMMAD 22-05-2019 12:50 000032 TABLE NO. 2 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000023 MC #01 REG MUHAMMAD 22-05-2019 12:53 000033 TABLE NO. 16 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 RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000024 MC #01 REG MUHAMMAD 22-05-2019 13:03 000034 TABLE NO. 40 ST RM12.00 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000025 MC #01 REG MUHAMMAD 22-05-2019 13:16 000035 TABLE NO. 38 ST RM10.50 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000026 MC #01 REG MUHAMMAD 22-05-2019 13:26 000036 TABLE NO. 43 ST RM18.00 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000027 MC #01 REG MUHAMMAD 22-05-2019 13:26 000037 TABLE NO. 7 ST RM13.80 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM100.00 _YOUR _CHANGE RM85.35 INVOICE NO. 000028 MC #01 REG MUHAMMAD 22-05-2019 13:38 000038 TABLE NO. 27 ST RM9.20 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000029 MC #01 REG MUHAMMAD 22-05-2019 13:39 000039 TABLE NO. 38 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 BALANCE TOTAL== _ _R_M_6_._3_5 MC #01 REG MUHAMMAD 22-05-2019 13:42 000040 TABLE NO. 38 ST RM6.00 2 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. 000030 MC #01 REG MUHAMMAD 22-05-2019 13:45 000041 TABLE NO. 16 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. 000031 MC #01 REG MUHAMMAD 22-05-2019 13:53 000042 TABLE NO. 2 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. 000032 MC #01 REG MUHAMMAD 22-05-2019 14:04 000043 TABLE NO. 14 ST RM12.50 2 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. 000033 MC #01 REG MUHAMMAD 22-05-2019 14:07 000044 TABLE NO. 7 TABLE NO. 17 NASI GORENG RM6.50 AIR SEJUK. RM0.60 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 BALANCE TOTAL== _ _R_M_7_._5_5 MC #01 REG MUHAMMAD 22-05-2019 14:10 000045 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 DEBIT CARD RM11.65 INVOICE NO. 000034 MC #01 REG MUHAMMAD 22-05-2019 14:17 000046 TABLE NO. 8 ST RM3.20 NASI KANDAR RM14.50 NASI KANDAR RM12.00 DAGING RM5.00 NASI KANDAR RM9.50 TELUR IKAN KARI RM8.50 AIR SUAM RM0.30 AIR SUAM RM0.30 COCA COLA RM2.50 9 No TAXABLE AMT RM55.80 SERVICE TAX 6% RM3.35 _SUBTOTAL _ _R_M_5_9_._1_5 CASH RM100.00 _YOUR _CHANGE RM40.85 INVOICE NO. 000035 MC #01 REG MUHAMMAD 22-05-2019 14:34 000047 TABLE NO. 44 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000036 MC #01 REG MUHAMMAD 22-05-2019 14:37 000048 TABLE NO. 17 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. 000037 MC #01 REG MUHAMMAD 22-05-2019 14:38 000049 TABLE NO. 49 AIR SUAM RM0.30 AIR SUAM RM0.30 NASI KANDAR RM5.60 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 BALANCE TOTAL== _ _R_M_6_._5_5 MC #01 REG MUHAMMAD 22-05-2019 14:39 000050 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 RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000038 MC #01 REG MUHAMMAD 22-05-2019 14:40 000051 TABLE NO. 48 ST RM13.90 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000039 MC #01 REG MUHAMMAD 22-05-2019 14:45 000052 TABLE NO. 49 ST RM6.20 NASI KANDAR RM6.50 4 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000040 MC #01 REG MUHAMMAD 22-05-2019 14:47 000053 TABLE NO. 41 ST RM8.40 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.90 _YOUR _CHANGE RM2.00 INVOICE NO. 000041 MC #01 REG MUHAMMAD 22-05-2019 14:52 000054 NASI KANDAR RM7.50 NASI KANDAR RM11.00 AIR SUAM RM0.30 AIR SUAM RM0.30 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000042 MC #01 REG MUHAMMAD 22-05-2019 14:53 000055 TABLE NO. 33 ST RM4.00 EXTRA KARI RM3.00 EXTRA KARI -3.00 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000043 MC #01 X/Z MUHAMMAD 22-05-2019 15:00 000056 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 597 GROSS SALES 126 RM463.30 NET SALES No 43 RM475.00 CASH IN DRW RM439.40 DEBIT CARD RM24.15 CREDIT CARD RM11.45 REFUND MODE No 0 RM0.00 COVER CT 43 TAXABLE AMT RM448.00 SERVICE TAX 6% RM26.90 RM0.00 CZ 0001312 FREE FUNCTION 597 CZ 0001315 DEPT 597 CZ 0001314 PLU 597 CZ 0001317 CASHIER/CLERK 597 CZ 0001319 HOURLY 597 CF data store normal end MC #01 REG MUHAMMAD 22-05-2019 15:06 000001 TABLE NO. 8 ST RM2.80 NESCAFE TARIK RM3.30 PAPAPDOM RM2.00 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 BALANCE TOTAL== _ _R_M_8_._6_0 MC #01 REG MUHAMMAD 22-05-2019 15:08 000002 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 22-05-2019 15:10 000003 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 22-05-2019 15:14 000004 TABLE NO. 35 ST RM12.50 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000001 MC #01 REG MUHAMMAD 22-05-2019 15:22 000005 TABLE NO. 8 ST RM8.10 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000002 MC #01 REG MUHAMMAD 22-05-2019 15:36 000006 TABLE NO. 38 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM10.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000003 MC #01 REG MUHAMMAD 22-05-2019 15:37 000007 TABLE NO. 9 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. 000004 MC #01 REG MUHAMMAD 22-05-2019 15:38 000008 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 RM2.95 INVOICE NO. 000005 MC #01 REG MUHAMMAD 22-05-2019 15:59 000009 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000006 MC #01 REG MUHAMMAD 22-05-2019 16:06 000010 TABLE NO. 40 ST RM11.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000007 MC #01 REG MUHAMMAD 22-05-2019 16:20 000011 TABLE NO. 2 ST RM7.50 3 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. 000008 MC #01 REG MUHAMMAD 22-05-2019 16:20 000012 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 RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000009 MC #01 REG MUHAMMAD 22-05-2019 16:36 000013 TABLE NO. 3 LIMAU SEJUK RM3.00 POORI (1SET) RM5.50 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 BALANCE TOTAL== _ _R_M_9_._0_0 MC #01 REG MUHAMMAD 22-05-2019 16:38 000014 TABLE NO. 17 ST RM8.10 2 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. 000010 MC #01 REG MUHAMMAD 22-05-2019 16:39 000015 TABLE NO. 42 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000011 MC #01 REG MUHAMMAD 22-05-2019 16:41 000016 TABLE NO. 03000042 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 22-05-2019 16:42 000017 TABLE NO. 41 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 BALANCE TOTAL== _ _R_M_9_._2_0 MC #01 REG MUHAMMAD 22-05-2019 16:42 000018 TABLE NO. 03000042 ST RM5.80 ADD CHK 41 ST RM8.70 5 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.50 _YOUR _CHANGE RM5.15 INVOICE NO. 000012 MC #01 X/Z MUHAMMAD 22-05-2019 16:42 000019 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 22-05-2019 17:01 000020 TABLE NO. 2 ST RM11.30 6 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 22-05-2019 17:02 000021 NASI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 4 X @ 1.20 VADAI RM4.80 7 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. 000014 MC #01 REG MUHAMMAD 22-05-2019 17:03 000022 TABLE NO. 3 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. 000015 MC #01 REG MUHAMMAD 22-05-2019 17:13 000023 TABLE NO. 25 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. 000016 MC #01 REG MUHAMMAD 22-05-2019 17:32 000024 TABLE NO. 5 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. 000017 MC #01 REG MUHAMMAD 22-05-2019 17:32 000025 TABLE NO. 36 ST RM11.40 3 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. 000018 MC #01 REG MUHAMMAD 22-05-2019 17:51 000026 TABLE NO. 44 ST RM6.50 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000019 MC #01 REG MUHAMMAD 22-05-2019 18:08 000027 TABLE NO. 50 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. 000020 MC #01 REG MUHAMMAD 22-05-2019 18:09 000028 BARLI PANAS BUNGKUS RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM2.85 INVOICE NO. 000021 MC #01 REG MUHAMMAD 22-05-2019 18:23 000029 TABLE NO. 26 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. 000022 MC #01 REG MUHAMMAD 22-05-2019 18:25 000030 ROTI CANAI RM1.80 xx BANJIR xx PACKING CHARGES RM0.30 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM50.25 _YOUR _CHANGE RM48.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 22-05-2019 18:40 000031 TABLE NO. 17 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. 000024 MC #01 MGR MUHAMMAD 22-05-2019 18:53 000032 System Re-configuration MC #01 REG MUHAMMAD 22-05-2019 18:53 000033 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 22-05-2019 19:00 000034 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 598 GROSS SALES 91 RM454.80 NET SALES No 24 RM170.85 CASH IN DRW RM170.85 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 24 TAXABLE AMT RM161.20 SERVICE TAX 6% RM9.71 RM0.00 CZ 0001312 FREE FUNCTION 598 CZ 0001315 DEPT 598 CZ 0001314 PLU 598 CZ 0001317 CASHIER/CLERK 598 CZ 0001319 HOURLY 598 CF data store normal end MC #01 REG MUHAMMAD 22-05-2019 19:12 000001 TABLE NO. 14 ST RM6.40 NASI KANDAR RM11.50 VADAI RM1.20 VADAI RM1.20 NASI KANDAR RM12.00 6 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM100.00 _YOUR _CHANGE RM65.75 INVOICE NO. 000001 MC #01 REG MUHAMMAD 22-05-2019 19:38 000002 TABLE NO. 29 ST RM79.80 17 No TAXABLE AMT RM79.80 SERVICE TAX 6% RM4.79 ROUND 0.01 _SUBTOTAL _ _R_M_8_4_._6_0 CASH RM100.00 _YOUR _CHANGE RM15.40 INVOICE NO. 000002 MC #01 REG MUHAMMAD 22-05-2019 19:38 000003 TABLE NO. 51 ST RM10.10 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000003 MC #01 REG MUHAMMAD 22-05-2019 19:39 000004 TABLE NO. 26 ST RM9.80 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000004 MC #01 REG MUHAMMAD 22-05-2019 19:40 000005 TABLE NO. 24 ST RM6.20 3 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. 000005 MC #01 REG MUHAMMAD 22-05-2019 19:42 000006 TABLE NO. 7 ST RM285.60 2 X @ 2.80 TEH TARIK RM5.60 38 No TAXABLE AMT RM291.20 SERVICE TAX 6% RM17.47 BALANCE TOTAL== _ _R_M_3_0_8_._6_5 MC #01 REG MUHAMMAD 22-05-2019 19:43 000007 TABLE NO. 12 ST RM5.70 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000006 MC #01 REG MUHAMMAD 22-05-2019 19:45 000008 TABLE NO. 7 ST RM291.20 3 X @ 2.80 TEH TARIK RM8.40 41 No TAXABLE AMT RM299.60 SERVICE TAX 6% RM17.98 BALANCE TOTAL== _ _R_M_3_1_7_._6_0 MC #01 REG MUHAMMAD 22-05-2019 19:46 000009 TABLE NO. 17 ST RM15.10 3 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 22-05-2019 19:48 000010 TABLE NO. 21 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. 000008 MC #01 REG MUHAMMAD 22-05-2019 19:53 000011 TABLE NO. 01000012 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. 000009 MC #01 REG MUHAMMAD 22-05-2019 19:58 000012 AYAM GORENG RM5.50 AYAM GORENG -5.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000010 MC #01 REG MUHAMMAD 22-05-2019 20:00 000013 TABLE NO. 7 ST RM299.60 41 No TAXABLE AMT RM299.60 SERVICE TAX 6% RM17.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_7_._6_0 CASH RM320.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000011 MC #01 REG MUHAMMAD 22-05-2019 20:20 000014 TEH O SEJUK(BUNGKUS) RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000012 MC #01 REG MUHAMMAD 22-05-2019 20:22 000015 TABLE NO. 27 ST RM8.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 22-05-2019 20:30 000016 TABLE NO. 25 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. 000014 MC #01 REG MUHAMMAD 22-05-2019 20:34 000017 TABLE NO. 44 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. 000015 MC #01 REG MUHAMMAD 22-05-2019 20:38 000018 TABLE NO. 29 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM50.75 _YOUR _CHANGE RM48.00 INVOICE NO. 000016 MC #01 REG MUHAMMAD 22-05-2019 20:43 000019 TABLE NO. 5 ST RM22.80 NASI KANDAR RM17.00 5 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM57.80 INVOICE NO. 000017 MC #01 REG MUHAMMAD 22-05-2019 20:56 000020 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 22-05-2019 21:01 000021 TABLE NO. 5 TABLE NO. 6 TABLE NO. 4 TABLE NO. 7 MC #01 REG MUHAMMAD 22-05-2019 21:01 000022 TABLE NO. 3 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 BALANCE TOTAL== _ _R_M_7_._9_5 MC #01 REG MUHAMMAD 22-05-2019 21:02 000023 TABLE NO. 45 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000019 MC #01 REG MUHAMMAD 22-05-2019 21:05 000024 TABLE NO. 40 ST RM14.20 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000020 MC #01 REG MUHAMMAD 22-05-2019 21:06 000025 TABLE NO. 44 NASI KANDAR RM9.50 AIR SUAM RM0.30 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000021 MC #01 REG MUHAMMAD 22-05-2019 21:13 000026 TABLE NO. 51 ST RM7.60 NASI KANDAR RM4.00 PAPAPDOM RM0.40 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 BALANCE TOTAL== _ _R_M_1_2_._7_0 MC #01 REG MUHAMMAD 22-05-2019 21:21 000027 TABLE NO. 41 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000022 MC #01 REG MUHAMMAD 22-05-2019 21:28 000028 TABLE NO. 3 ST RM7.50 TOSAI BIASA RM3.00 XX GARING XX 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 BALANCE TOTAL== _ _R_M_1_1_._1_5 MC #01 REG MUHAMMAD 22-05-2019 21:38 000029 TABLE NO. 16 ST RM10.30 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000023 MC #01 REG MUHAMMAD 22-05-2019 21:49 000030 TABLE NO. 14 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. 000024 MC #01 REG MUHAMMAD 22-05-2019 21:53 000031 TABLE NO. 26 ST RM12.00 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000025 MC #01 REG MUHAMMAD 22-05-2019 21:55 000032 TABLE NO. 41 ST RM5.80 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 BALANCE TOTAL== _ _R_M_9_._3_5 MC #01 REG MUHAMMAD 22-05-2019 21:56 000033 TABLE NO. 49 ST RM26.50 5 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000026 MC #01 REG MUHAMMAD 22-05-2019 21:58 000034 TABLE NO. 1 ST RM32.00 7 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000027 MC #01 REG MUHAMMAD 22-05-2019 21:59 000035 TABLE NO. 2 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000028 MC #01 REG MUHAMMAD 22-05-2019 22:02 000036 TABLE NO. 25 ST RM13.30 6 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.50 _YOUR _CHANGE RM0.40 INVOICE NO. 000029 MC #01 REG MUHAMMAD 22-05-2019 22:06 000037 TABLE NO. 29 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. 000030 MC #01 REG MUHAMMAD 22-05-2019 22:08 000038 TABLE NO. 3 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 RM102.00 _YOUR _CHANGE RM90.85 INVOICE NO. 000031 MC #01 REG MUHAMMAD 22-05-2019 22:10 000039 TABLE NO. 41 ST RM8.80 NASI GORENG RM6.50 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 BALANCE TOTAL== _ _R_M_1_6_._5_5 MC #01 REG MUHAMMAD 22-05-2019 22:12 000040 TABLE NO. 42 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. 000032 MC #01 REG MUHAMMAD 22-05-2019 22:13 000041 5 X @ 1.80 ROTI CANAI RM9.00 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000033 MC #01 REG MUHAMMAD 22-05-2019 22:14 000042 TABLE NO. 10 ST RM8.80 3 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. 000034 MC #01 REG MUHAMMAD 22-05-2019 22:14 000043 TABLE NO. 34 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. 000035 MC #01 REG MUHAMMAD 22-05-2019 22:17 000044 TABLE NO. 3 TEH TARIK RM2.80 TEH TARIK RM2.80 COCONUT RM7.00 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 BALANCE TOTAL== _ _R_M_1_3_._3_5 MC #01 REG MUHAMMAD 22-05-2019 22:17 000045 VEETTU TOSAI RM3.30 PACKING CHARGES RM0.30 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. 000036 MC #01 REG MUHAMMAD 22-05-2019 22:18 000046 TABLE NO. 49 ST RM20.20 7 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000037 MC #01 REG MUHAMMAD 22-05-2019 22:18 000047 TABLE NO. 8 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. 000038 MC #01 REG MUHAMMAD 22-05-2019 22:20 000048 TABLE NO. 3 ST RM12.60 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000039 MC #01 REG MUHAMMAD 22-05-2019 22:23 000049 TABLE NO. 40 ST RM14.00 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. 000040 MC #01 REG MUHAMMAD 22-05-2019 22:23 000050 TABLE NO. 49 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. 000041 MC #01 REG MUHAMMAD 22-05-2019 22:24 000051 TABLE NO. 10 TABLE NO. 9 TABLE NO. 11 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000042 MC #01 REG MUHAMMAD 22-05-2019 22:24 000052 TABLE NO. 10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000043 MC #01 REG MUHAMMAD 22-05-2019 22:25 000053 TABLE NO. 6 ST RM8.40 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000044 MC #01 REG MUHAMMAD 22-05-2019 22:26 000054 TABLE NO. 10 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 BALANCE TOTAL== _ _R_M_1_2_._2_0 MC #01 REG MUHAMMAD 22-05-2019 22:30 000055 TABLE NO. 51 ST RM16.80 7 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM18.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000045 MC #01 REG MUHAMMAD 22-05-2019 22:34 000056 TABLE NO. 41 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. 000046 MC #01 REG MUHAMMAD 22-05-2019 22:34 000057 TABLE NO. 38 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. 000047 MC #01 REG MUHAMMAD 22-05-2019 22:35 000058 TABLE NO. 10 ST RM11.50 NASI KANDAR RM15.00 2 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. 000048 MC #01 REG MUHAMMAD 22-05-2019 22:39 000059 TABLE NO. 2 ROTI TELUR RM3.50 NASI KANDAR RM13.00 2 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. 000049 MC #01 REG MUHAMMAD 22-05-2019 22:42 000060 TABLE NO. 12 ST RM10.60 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 _YOUR _CHANGE RM0.00 INVOICE NO. 000050 MC #01 REG MUHAMMAD 22-05-2019 22:44 000061 TABLE NO. 44 ST RM1.50 4 No TAXABLE AMT RM1.50 SERVICE TAX 6% RM0.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_._6_0 CASH RM2.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000051 MC #01 REG MUHAMMAD 22-05-2019 22:46 000062 TABLE NO. 5 ST RM6.90 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000052 MC #01 REG MUHAMMAD 22-05-2019 22:48 000063 TABLE NO. 23 ST RM8.00 4 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. 000053 MC #01 X/Z MUHAMMAD 22-05-2019 22:50 000064 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 599 GROSS SALES 197 RM726.80 NET SALES No 53 RM967.45 CASH IN DRW RM939.35 DEBIT CARD RM28.10 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 53 TAXABLE AMT RM912.60 SERVICE TAX 6% RM54.82 RM0.00 CZ 0001312 FREE FUNCTION 599 CZ 0001315 DEPT 599 CZ 0001314 PLU 599 CZ 0001317 CASHIER/CLERK 599 CZ 0001319 HOURLY 599 CF data store normal end MC #01 X/Z MUHAMMAD 22-05-2019 22:51 000001 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 22-05-2019 22:53 000002 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 246 CZZ1 0001412 FREE FUNCTION 246 CZZ1 0001415 DEPT 246 CZZ1 0001414 PLU 246 CZZ1 0001417 CASHIER/CLERK 246 CZZ1 0001419 HOURLY 246 MC #01 X/Z MUHAMMAD 22-05-2019 22:53 000003 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 246 CZZ1 0001412 FREE FUNCTION 246 CZZ1 0001414 PLU 246 CZZ1 0001417 CASHIER/CLERK 246 CZZ1 0001419 HOURLY 246 FTP Send normal end MC #01 X/Z MUHAMMAD 22-05-2019 22:53 000004 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 70938"