"C","n:Z0058:" "h","36","01","0000","190523","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 22-05-2019 23:29 000004 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 22-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 166 FTP Send normal end MC #01 X/Z MUHAMMAD 23-05-2019 06:04 000006 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 23-05-2019 06:04 000007 X 0000071 FLASH MC #01 REG MUHAMMAD 23-05-2019 07:05 000008 TABLE NO. 14 ST RM12.30 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000001 MC #01 REG MUHAMMAD 23-05-2019 07:25 000009 TELUR SE.MASAK 1 SET RM1.90 TELUR SE.MASAK 1 SET RM1.90 2 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. 000002 MC #01 REG MUHAMMAD 23-05-2019 07:42 000010 TABLE NO. 10 ST RM19.40 6 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000003 MC #01 REG MUHAMMAD 23-05-2019 08:47 000011 TABLE NO. 13 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. 000004 MC #01 REG MUHAMMAD 23-05-2019 08:49 000012 TABLE NO. 12 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000005 MC #01 REG MUHAMMAD 23-05-2019 09:10 000013 TABLE NO. 6 KUEH TEOW GORENG RM6.50 NESCAFE TARIK RM3.30 TABLE NO. 6 ST RM9.80 TBL TRANS 11 2 No BALANCE TOTAL== _ _R_M_9_._8_0 MC #01 REG MUHAMMAD 23-05-2019 09:11 000014 TABLE NO. 17 ST RM5.50 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000006 MC #01 REG MUHAMMAD 23-05-2019 09:11 000015 TABLE NO. 11 ST RM9.80 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 BALANCE TOTAL== _ _R_M_1_0_._4_0 MC #01 REG MUHAMMAD 23-05-2019 09:12 000016 TABLE NO. 11 ST RM9.80 MINUMAN PANAS RM0.50 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 BALANCE TOTAL== _ _R_M_1_0_._9_0 MC #01 REG MUHAMMAD 23-05-2019 09:38 000017 TABLE NO. 11 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 RM10.90 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-05-2019 09:43 000018 TABLE NO. 7 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000008 MC #01 REG MUHAMMAD 23-05-2019 10:27 000019 TABLE NO. 41 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. 000009 MC #01 REG MUHAMMAD 23-05-2019 10:58 000020 TABLE NO. 01000022 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000010 MC #01 REG MUHAMMAD 23-05-2019 11:06 000021 INDO MEE GORENG RM6.50 xx NO SAYUR xx 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. 000011 MC #01 REG MUHAMMAD 23-05-2019 11:37 000022 TABLE NO. 9 ST RM7.60 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000012 MC #01 REG MUHAMMAD 23-05-2019 11:47 000023 TABLE NO. 44 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. 000013 MC #01 REG MUHAMMAD 23-05-2019 11:55 000024 TABLE NO. 7 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. 000014 MC #01 REG MUHAMMAD 23-05-2019 12:18 000025 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. 000015 MC #01 REG MUHAMMAD 23-05-2019 12:22 000026 NASI KANDAR RM11.60 TEH HALIA PANAS RM3.20 TARIK ADD CHK 38 ST RM3.80 3 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. 000016 MC #01 REG MUHAMMAD 23-05-2019 12:37 000027 TABLE NO. 14 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. 000017 MC #01 REG MUHAMMAD 23-05-2019 12:42 000028 TABLE NO. 11 ST RM33.80 9 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000018 MC #01 REG MUHAMMAD 23-05-2019 12:48 000029 NASI KANDAR RM9.50 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 ST RM22.50 TBL TRANS 3 4 No BALANCE TOTAL== _ _R_M_2_2_._5_0 MC #01 REG MUHAMMAD 23-05-2019 12:49 000030 TABLE NO. 3 ST RM22.50 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000019 MC #01 REG MUHAMMAD 23-05-2019 12:49 000031 TABLE NO. 15 ST RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM55.00 _YOUR _CHANGE RM40.70 INVOICE NO. 000020 MC #01 REG MUHAMMAD 23-05-2019 12:53 000032 TABLE NO. 9 ST RM36.30 4 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000021 MC #01 REG MUHAMMAD 23-05-2019 12:54 000033 TABLE NO. 13 ST RM11.30 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000022 MC #01 REG MUHAMMAD 23-05-2019 12:56 000034 TABLE NO. 40 ST RM13.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000023 MC #01 REG MUHAMMAD 23-05-2019 12:58 000035 NASI KANDAR RM16.50 AIR SUAM RM0.30 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000024 MC #01 REG MUHAMMAD 23-05-2019 13:00 000036 NASI KANDAR RM11.50 AIR SUAM RM0.30 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000025 MC #01 REG MUHAMMAD 23-05-2019 13:01 000037 TABLE NO. 38 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000026 MC #01 REG MUHAMMAD 23-05-2019 13:02 000038 TABLE NO. 16 ST RM8.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000027 MC #01 REG MUHAMMAD 23-05-2019 13:11 000039 TABLE NO. 2 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000028 MC #01 REG MUHAMMAD 23-05-2019 13:17 000040 TABLE NO. 35 ST RM24.70 4 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000029 MC #01 REG MUHAMMAD 23-05-2019 13:22 000041 TABLE NO. 29 ST RM21.70 4 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000030 MC #01 REG MUHAMMAD 23-05-2019 13:23 000042 TABLE NO. 14 ST RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000031 MC #01 REG MUHAMMAD 23-05-2019 13:24 000043 TABLE NO. 50 ST RM7.70 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM41.85 INVOICE NO. 000032 MC #01 REG MUHAMMAD 23-05-2019 13:33 000044 TABLE NO. 6 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. 000033 MC #01 REG MUHAMMAD 23-05-2019 13:38 000045 TABLE NO. 16 ST RM15.80 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000034 MC #01 REG MUHAMMAD 23-05-2019 13:38 000046 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. 000035 MC #01 REG MUHAMMAD 23-05-2019 13:39 000047 TABLE NO. 45 ST RM22.60 5 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. 000036 MC #01 X/Z MUHAMMAD 23-05-2019 13:45 000048 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 23-05-2019 13:47 000049 TABLE NO. 25 ST RM24.90 5 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000037 MC #01 REG MUHAMMAD 23-05-2019 13:47 000050 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM47.35 INVOICE NO. 000038 MC #01 REG MUHAMMAD 23-05-2019 13:51 000051 TABLE NO. 31 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. 000039 MC #01 REG MUHAMMAD 23-05-2019 13:51 000052 TABLE NO. 8 ST RM16.00 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000040 MC #01 REG MUHAMMAD 23-05-2019 13:53 000053 TABLE NO. 11 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. 000041 MC #01 REG MUHAMMAD 23-05-2019 13:56 000054 TABLE NO. 43 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. 000042 MC #01 REG MUHAMMAD 23-05-2019 13:57 000055 TABLE NO. 14 ST RM3.40 TABLE NO. 14 ST RM3.40 TBL TRANS 18 2 No BALANCE TOTAL== _ _R_M_3_._4_0 MC #01 REG MUHAMMAD 23-05-2019 13:57 000056 TABLE NO. 18 ST RM3.40 2 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 BALANCE TOTAL== _ _R_M_3_._6_0 MC #01 REG MUHAMMAD 23-05-2019 14:09 000057 TABLE NO. 27 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. 000043 MC #01 REG MUHAMMAD 23-05-2019 14:09 000058 TABLE NO. 1 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 RM11.85 INVOICE NO. 000044 MC #01 REG MUHAMMAD 23-05-2019 14:15 000059 TABLE NO. 18 ST RM3.40 2 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. 000045 MC #01 REG MUHAMMAD 23-05-2019 14:16 000060 RIBENA KOTA RM2.20 1 No TAXABLE AMT RM2.20 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._3_5 CASH RM10.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000046 MC #01 REG MUHAMMAD 23-05-2019 14:17 000061 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 RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000047 MC #01 REG MUHAMMAD 23-05-2019 14:24 000062 TABLE NO. 13 ST RM23.00 9 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000048 MC #01 REG MUHAMMAD 23-05-2019 14:24 000063 TABLE NO. 41 ST RM13.90 3 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000049 MC #01 REG MUHAMMAD 23-05-2019 14:45 000064 TABLE NO. 6 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. 000050 MC #01 REG MUHAMMAD 23-05-2019 14:55 000065 TABLE NO. 11 ST RM36.30 7 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 VISA RM38.50 INVOICE NO. 000051 MC #01 REG MUHAMMAD 23-05-2019 14:56 000066 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 XX DAAL XX XX CURRY XX 5 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. 000052 MC #01 REG MUHAMMAD 23-05-2019 14:57 000067 TABLE NO. 26 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 RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000053 MC #01 X/Z MUHAMMAD 23-05-2019 15:00 000068 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 601 GROSS SALES 160 RM676.90 NET SALES No 53 RM673.00 CASH IN DRW RM622.00 DEBIT CARD RM12.50 CREDIT CARD RM38.50 REFUND MODE No 0 RM0.00 COVER CT 53 TAXABLE AMT RM634.70 SERVICE TAX 6% RM38.11 RM0.00 CZ 0001312 FREE FUNCTION 601 CZ 0001315 DEPT 601 CZ 0001314 PLU 601 CZ 0001317 CASHIER/CLERK 601 CZ 0001319 HOURLY 601 CF data store normal end MC #01 REG MUHAMMAD 23-05-2019 15:09 000001 NASI KANDAR RM11.50 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.70 _YOUR _CHANGE RM5.10 INVOICE NO. 000001 MC #01 REG MUHAMMAD 23-05-2019 15:13 000002 TABLE NO. 52 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 BALANCE TOTAL== _ _R_M_7_._2_0 MC #01 REG MUHAMMAD 23-05-2019 15:20 000003 TABLE NO. 41 ST RM36.50 10 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM40.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000002 MC #01 REG MUHAMMAD 23-05-2019 15:38 000004 TABLE NO. 32 ST RM11.20 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 DEBIT CARD RM11.85 INVOICE NO. 000003 MC #01 REG MUHAMMAD 23-05-2019 15:40 000005 TABLE NO. 12 ST RM3.60 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM46.20 INVOICE NO. 000004 MC #01 REG MUHAMMAD 23-05-2019 16:03 000006 TABLE NO. 14 ST RM4.20 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000005 MC #01 REG MUHAMMAD 23-05-2019 16:26 000007 TABLE NO. 36 ST RM18.80 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000006 MC #01 REG MUHAMMAD 23-05-2019 16:30 000008 TABLE NO. 8 ST RM31.90 13 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-05-2019 16:35 000009 TABLE NO. 100 ST RM0.00 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 5 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 23-05-2019 16:39 000010 3 X @ 3.20 TEH PANAS(BUNGKUS) 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. 000009 MC #01 REG MUHAMMAD 23-05-2019 16:40 000011 TABLE NO. 24 ST RM5.10 3 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000010 MC #01 REG MUHAMMAD 23-05-2019 16:48 000012 ROTI CANAI RM15.00 ROTI CANAI -15.00 15 X @ 1.80 ROTI CANAI RM27.00 PACKING CHARGES RM0.30 16 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000011 MC #01 REG MUHAMMAD 23-05-2019 16:51 000013 3 X @ 5.50 CHEESE NAAN RM16.50 3 X @ 0.30 3 PACKING CHARGES RM0.90 2 X @ 4.50 BUTTER NAAN RM9.00 PACKING CHARGES RM0.30 2 X @ 4.50 BUTTER NAAN -9.00 -1 PACKING CHARGES -0.30 2 X @ 4.50 BUTTER NAAN RM9.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 TANDOORI CHICKEN RM10.00 PACKING CHARGES RM0.30 KARI IKAN RM6.50 13 No TAXABLE AMT RM43.80 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._4_5 CASH RM100.00 _YOUR _CHANGE RM53.55 INVOICE NO. 000012 MC #01 REG MUHAMMAD 23-05-2019 16:59 000014 TABLE NO. 39 ST RM19.50 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000013 MC #01 REG MUHAMMAD 23-05-2019 17:02 000015 TABLE NO. 36 ST RM21.50 4 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000014 MC #01 REG MUHAMMAD 23-05-2019 17:05 000016 TABLE NO. 47 ST RM20.70 5 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000015 MC #01 REG MUHAMMAD 23-05-2019 17:24 000017 TABLE NO. 38 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000016 MC #01 REG MUHAMMAD 23-05-2019 18:06 000018 TABLE NO. 39 ST RM9.60 2 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. 000017 MC #01 REG MUHAMMAD 23-05-2019 18:09 000019 TABLE NO. 28 ST RM12.90 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000018 MC #01 REG MUHAMMAD 23-05-2019 18:13 000020 TABLE NO. 25 ST RM18.60 4 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. 000019 MC #01 REG MUHAMMAD 23-05-2019 18:21 000021 TABLE NO. 22 ST RM22.90 6 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000020 MC #01 REG MUHAMMAD 23-05-2019 18:22 000022 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM4.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000021 MC #01 REG MUHAMMAD 23-05-2019 18:22 000023 TABLE NO. 5 ST RM10.20 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000022 MC #01 REG MUHAMMAD 23-05-2019 18:23 000024 TEH O PANAS (BUNGKUS) RM2.50 NASI KANDAR RM15.00 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000023 MC #01 REG MUHAMMAD 23-05-2019 18:27 000025 TABLE NO. 31 ST RM2.80 2 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. 000024 MC #01 REG MUHAMMAD 23-05-2019 18:27 000026 TABLE NO. 35 ST RM9.10 4 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. 000025 MC #01 REG MUHAMMAD 23-05-2019 18:29 000027 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 23-05-2019 18:31 000028 TABLE NO. 38 ST RM10.90 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM15.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000026 MC #01 REG MUHAMMAD 23-05-2019 18:32 000029 TABLE NO. 17 ST RM3.20 PACKING CHARGES RM0.40 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. 000027 MC #01 REG MUHAMMAD 23-05-2019 18:34 000030 TABLE NO. 48 ST RM15.70 4 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000028 MC #01 REG MUHAMMAD 23-05-2019 18:38 000031 TABLE NO. 6 ST RM10.90 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 BALANCE TOTAL== _ _R_M_1_1_._5_5 MC #01 REG MUHAMMAD 23-05-2019 18:38 000032 TEH SEJUK(BUNGKUS) RM3.60 TEH SEJUK(BUNGKUS) RM3.60 MILO SEJUK(BUNGKUS) RM4.20 NESLO SEJUK(BUNGKUS) RM4.70 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000029 MC #01 REG MUHAMMAD 23-05-2019 18:39 000033 TABLE NO. 6 ST RM10.90 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000030 MC #01 REG MUHAMMAD 23-05-2019 18:40 000034 TABLE NO. 15 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. 000031 MC #01 REG MUHAMMAD 23-05-2019 18:42 000035 TABLE NO. 21 ST RM13.20 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 VISA RM14.00 INVOICE NO. 000032 MC #01 REG MUHAMMAD 23-05-2019 18:44 000036 TABLE NO. 13 ST RM6.80 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000033 MC #01 REG MUHAMMAD 23-05-2019 18:46 000037 TABLE NO. 37 ST RM14.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000034 MC #01 REG MUHAMMAD 23-05-2019 18:53 000038 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 23-05-2019 18:54 000039 TABLE NO. 11 ST RM15.80 4 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. 000035 MC #01 REG MUHAMMAD 23-05-2019 18:56 000040 TABLE NO. 14 ST RM55.30 7 No TAXABLE AMT RM55.30 SERVICE TAX 6% RM3.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_8_._6_0 CASH RM60.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000036 MC #01 REG MUHAMMAD 23-05-2019 18:58 000041 TABLE NO. 36 ST RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 VISA RM14.30 INVOICE NO. 000037 MC #01 REG MUHAMMAD 23-05-2019 18:58 000042 TABLE NO. 7 ST RM22.10 CHEESE NAAN RM5.50 9 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 BALANCE TOTAL== _ _R_M_2_9_._2_5 MC #01 X/Z MUHAMMAD 23-05-2019 19:00 000043 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 602 GROSS SALES 186 RM681.60 NET SALES No 37 RM612.20 CASH IN DRW RM572.05 DEBIT CARD RM11.85 CREDIT CARD RM28.30 REFUND MODE No 0 RM0.00 COVER CT 37 TAXABLE AMT RM577.60 SERVICE TAX 6% RM34.67 RM0.00 CZ 0001312 FREE FUNCTION 602 CZ 0001315 DEPT 602 CZ 0001314 PLU 602 CZ 0001317 CASHIER/CLERK 602 CZ 0001319 HOURLY 602 CF data store normal end MC #01 REG MUHAMMAD 23-05-2019 19:01 000001 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000001 MC #01 REG MUHAMMAD 23-05-2019 19:01 000002 TABLE NO. 40 ST RM23.20 5 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. 000002 MC #01 REG MUHAMMAD 23-05-2019 19:02 000003 EXTRA KARI RM2.00 EXTRA KARI -2.00 NASI KANDAR RM12.60 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM44.60 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000003 MC #01 REG MUHAMMAD 23-05-2019 19:02 000004 NASI KANDAR RM12.00 1 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. 000004 MC #01 REG MUHAMMAD 23-05-2019 19:04 000005 TABLE NO. 15 ST RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000005 MC #01 REG MUHAMMAD 23-05-2019 19:11 000006 NASI KANDAR RM11.70 MINERAL WATER(S) RM2.10 2 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. 000006 MC #01 REG MUHAMMAD 23-05-2019 19:13 000007 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-05-2019 19:14 000008 NASI KANDAR RM16.00 NASI KANDAR -16.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 23-05-2019 19:17 000009 NASI GORENG RM6.50 xx TAMBAH PEDAS xx 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 RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 23-05-2019 19:19 000010 NASI KANDAR RM15.10 1 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. 000010 MC #01 REG MUHAMMAD 23-05-2019 19:19 000011 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000011 MC #01 REG MUHAMMAD 23-05-2019 19:20 000012 NASI KANDAR RM3.60 NASI KANDAR -3.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 23-05-2019 19:29 000013 TABLE NO. 21 ST RM8.60 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 23-05-2019 19:31 000014 TABLE NO. 5 ST RM4.30 NASI KANDAR RM16.20 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000014 MC #01 REG MUHAMMAD 23-05-2019 19:32 000015 NASI KANDAR RM16.60 1 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. 000015 MC #01 REG MUHAMMAD 23-05-2019 19:34 000016 TABLE NO. 9 AIR SEJUK. 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. 000016 MC #01 REG MUHAMMAD 23-05-2019 19:35 000017 TABLE NO. 12 ST RM10.80 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM21.50 _YOUR _CHANGE RM10.05 INVOICE NO. 000017 MC #01 REG MUHAMMAD 23-05-2019 19:36 000018 TABLE NO. 31 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.00 _SUBTOTAL _ _R_M_0_._8_0 CASH RM1.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000018 MC #01 REG MUHAMMAD 23-05-2019 19:39 000019 TABLE NO. 23 ST RM12.10 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM53.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000019 MC #01 REG MUHAMMAD 23-05-2019 19:40 000020 TABLE NO. 14 ST RM24.80 6 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000020 MC #01 REG MUHAMMAD 23-05-2019 19:41 000021 TABLE NO. 25 ST RM28.00 5 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000021 MC #01 REG MUHAMMAD 23-05-2019 19:53 000022 TABLE NO. 49 ST RM30.70 7 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000022 MC #01 REG MUHAMMAD 23-05-2019 19:55 000023 TABLE NO. 20 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. 000023 MC #01 REG MUHAMMAD 23-05-2019 19:57 000024 TABLE NO. 17 MC #01 REG MUHAMMAD 23-05-2019 20:02 000025 TABLE NO. 15 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. 000024 MC #01 REG MUHAMMAD 23-05-2019 20:02 000026 TABLE NO. 7 ST RM47.10 11 No TAXABLE AMT RM47.10 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._9_5 CASH RM100.00 _YOUR _CHANGE RM50.05 INVOICE NO. 000025 MC #01 X/Z MUHAMMAD 23-05-2019 20:03 000027 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 23-05-2019 20:04 000028 TABLE NO. 7 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 23-05-2019 20:05 000029 TABLE NO. 52 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 BALANCE TOTAL== _ _R_M_7_._2_0 MC #01 REG MANAGER 23-05-2019 20:07 000030 TABLE NO. 52 ST RM6.80 CANCEL ITEM תתתתתתתתתתתתתת NASI GORENG -6.50 CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000027 MC #01 REG MUHAMMAD 23-05-2019 20:10 000031 TABLE NO. 28 ST RM26.60 7 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM30.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000028 MC #01 REG MUHAMMAD 23-05-2019 20:10 000032 TABLE NO. 13 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000029 MC #01 REG MUHAMMAD 23-05-2019 20:16 000033 TABLE NO. 37 ST RM7.80 3 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. 000030 MC #01 REG MUHAMMAD 23-05-2019 20:16 000034 TEH PANAS(BUNGKUS) RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000031 MC #01 REG MUHAMMAD 23-05-2019 20:17 000035 TABLE NO. 16 ST RM7.90 5 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM8.35 INVOICE NO. 000032 MC #01 REG MUHAMMAD 23-05-2019 20:18 000036 TABLE NO. 30 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000033 MC #01 REG MUHAMMAD 23-05-2019 20:19 000037 TABLE NO. 45 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. 000034 MC #01 REG MUHAMMAD 23-05-2019 20:19 000038 TABLE NO. 11 ST RM24.50 3 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000035 MC #01 REG MUHAMMAD 23-05-2019 20:23 000039 TABLE NO. 46 ST RM68.00 12 No TAXABLE AMT RM68.00 SERVICE TAX 6% RM4.08 ROUND 0.02 _SUBTOTAL _ _R_M_7_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM27.90 INVOICE NO. 000036 MC #01 REG MUHAMMAD 23-05-2019 20:28 000040 TABLE NO. 2 ST RM31.80 5 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000037 MC #01 REG MUHAMMAD 23-05-2019 20:31 000041 TABLE NO. 36 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. 000038 MC #01 REG MUHAMMAD 23-05-2019 20:35 000042 TABLE NO. 3 ST RM39.70 NASI KANDAR RM15.50 5 No TAXABLE AMT RM55.20 SERVICE TAX 6% RM3.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_8_._5_0 CASH RM100.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000039 MC #01 REG MUHAMMAD 23-05-2019 20:36 000043 TABLE NO. 2 TOSAI BIASA RM3.00 CHAPATI RM2.70 xxAYAM KARIxx 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 BALANCE TOTAL== _ _R_M_6_._0_5 MC #01 REG MUHAMMAD 23-05-2019 20:46 000044 TABLE NO. 21 ST RM11.80 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000040 MC #01 REG MUHAMMAD 23-05-2019 20:56 000045 TABLE NO. 3 ST RM2.40 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM20.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000041 MC #01 REG MUHAMMAD 23-05-2019 21:00 000046 TABLE NO. 2 ST RM5.70 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000042 MC #01 REG MUHAMMAD 23-05-2019 21:03 000047 TABLE NO. 30 ST RM29.70 9 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000043 MC #01 REG MUHAMMAD 23-05-2019 21:08 000048 TABLE NO. 6 ST RM7.60 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000044 MC #01 REG MUHAMMAD 23-05-2019 21:10 000049 ICE BATU RM1.00 1 No TAXABLE AMT RM1.00 SERVICE TAX 6% RM0.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_._0_5 CASH RM1.05 INVOICE NO. 000045 MC #01 REG MUHAMMAD 23-05-2019 21:17 000050 TABLE NO. 3 ST RM27.60 8 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000046 MC #01 REG MUHAMMAD 23-05-2019 21:19 000051 TABLE NO. 37 ST RM26.20 6 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 VISA RM27.75 INVOICE NO. 000047 MC #01 REG MUHAMMAD 23-05-2019 21:28 000052 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000048 MC #01 REG MUHAMMAD 23-05-2019 21:35 000053 TEH PANAS(BUNGKUS) RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000049 MC #01 REG MUHAMMAD 23-05-2019 21:36 000054 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. 000050 MC #01 REG MUHAMMAD 23-05-2019 21:40 000055 2 X @ 6.50 MEE GORENG MAMAK RM13.00 PACKING CHARGES RM0.30 CANCEL ITEM -0.30 2 X @ 0.30 2 PACKING CHARGES RM0.60 MAGGI GORENG AYAM RM10.00 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx xx NON PEDAS xx 2 X @ 0.30 2 PACKING CHARGES RM0.60 2 X @ 3.50 ROTI BOOM RM7.00 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 12 No TAXABLE AMT RM43.30 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000051 MC #01 REG MUHAMMAD 23-05-2019 21:42 000056 TABLE NO. 40 ST RM16.10 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM17.05 INVOICE NO. 000052 MC #01 REG MUHAMMAD 23-05-2019 21:45 000057 TABLE NO. 28 ST RM18.20 7 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000053 MC #01 REG MUHAMMAD 23-05-2019 21:49 000058 TABLE NO. 50 NASI KANDAR RM10.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI -1.80 ROTI CANAI -1.80 CHAPATI RM2.70 CHAPATI RM2.70 3 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000054 MC #01 REG MUHAMMAD 23-05-2019 21:51 000059 TABLE NO. 49 ST 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. 000055 MC #01 REG MUHAMMAD 23-05-2019 21:54 000060 TABLE NO. 36 ST RM5.50 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000056 MC #01 REG MUHAMMAD 23-05-2019 21:54 000061 TABLE NO. 12 ST RM41.00 14 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000057 MC #01 REG MUHAMMAD 23-05-2019 21:56 000062 TABLE NO. 5 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. 000058 MC #01 REG MUHAMMAD 23-05-2019 22:00 000063 TABLE NO. 7 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000059 MC #01 REG MUHAMMAD 23-05-2019 22:04 000064 TABLE NO. 41 ST RM33.40 11 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 BALANCE TOTAL== _ _R_M_3_5_._4_0 MC #01 REG MUHAMMAD 23-05-2019 22:05 000065 TABLE NO. 41 ST RM33.40 11 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000060 MC #01 REG MUHAMMAD 23-05-2019 22:06 000066 TABLE NO. 6 ST RM13.10 3 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. 000061 MC #01 REG MUHAMMAD 23-05-2019 22:08 000067 TABLE NO. 23 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. 000062 MC #01 REG MUHAMMAD 23-05-2019 22:09 000068 TABLE NO. 11 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. 000063 MC #01 REG MUHAMMAD 23-05-2019 22:11 000069 TABLE NO. 6 FRESH ORANGE JUICE RM6.50 xx KOSONG xx xx KURANG ICE xx 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 BALANCE TOTAL== _ _R_M_6_._9_0 MC #01 REG MUHAMMAD 23-05-2019 22:12 000070 TABLE NO. 22 ST RM19.80 8 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000064 MC #01 REG MUHAMMAD 23-05-2019 22:12 000071 TABLE NO. 6 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 BALANCE TOTAL== _ _R_M_6_._9_0 MC #01 REG MUHAMMAD 23-05-2019 22:13 000072 TABLE NO. 8 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 BALANCE TOTAL== _ _R_M_6_._3_5 MC #01 REG MUHAMMAD 23-05-2019 22:13 000073 TABLE NO. 6 ST RM6.50 NASI KANDAR RM8.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 BALANCE TOTAL== _ _R_M_1_5_._3_5 MC #01 REG MUHAMMAD 23-05-2019 22:15 000074 TABLE NO. 38 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 RM50.10 _YOUR _CHANGE RM23.05 INVOICE NO. 000065 MC #01 REG MUHAMMAD 23-05-2019 22:15 000075 TABLE NO. 11 ST RM6.20 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 BALANCE TOTAL== _ _R_M_6_._5_5 MC #01 REG MUHAMMAD 23-05-2019 22:16 000076 TABLE NO. 40 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. 000066 MC #01 REG MUHAMMAD 23-05-2019 22:17 000077 TABLE NO. 6 ST RM14.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 BALANCE TOTAL== _ _R_M_1_5_._3_5 MC #01 REG MUHAMMAD 23-05-2019 22:20 000078 TABLE NO. 12 CHAPATI GHEE RM4.00 TELUR SE.MASAK 1 SET RM3.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 BALANCE TOTAL== _ _R_M_7_._4_0 MC #01 REG MUHAMMAD 23-05-2019 22:21 000079 TABLE NO. 49 ST RM9.80 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 BALANCE TOTAL== _ _R_M_1_0_._4_0 MC #01 REG MUHAMMAD 23-05-2019 22:22 000080 TABLE NO. 49 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 _YOUR _CHANGE RM0.00 INVOICE NO. 000067 MC #01 REG MUHAMMAD 23-05-2019 22:23 000081 TABLE NO. 14 ST RM18.40 EXTRA KARI RM2.00 7 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM25.00 _YOUR _CHANGE RM3.40 INVOICE NO. 000068 MC #01 REG MUHAMMAD 23-05-2019 22:23 000082 TABLE NO. 1 ST RM8.90 2 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM20.45 _YOUR _CHANGE RM11.00 INVOICE NO. 000069 MC #01 REG MUHAMMAD 23-05-2019 22:23 000083 TABLE NO. 50 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 BALANCE TOTAL== _ _R_M_6_._9_0 MC #01 REG MUHAMMAD 23-05-2019 22:24 000084 TABLE NO. 6 ST RM14.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.35 _YOUR _CHANGE RM35.00 INVOICE NO. 000070 MC #01 REG MUHAMMAD 23-05-2019 22:24 000085 TABLE NO. 50 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. 000071 MC #01 REG MUHAMMAD 23-05-2019 22:24 000086 TABLE NO. 8 ST RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000072 MC #01 REG MUHAMMAD 23-05-2019 22:25 000087 TABLE NO. 4 ST RM16.50 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. 000073 MC #01 REG MUHAMMAD 23-05-2019 22:28 000088 TABLE NO. 3 ST RM13.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000074 MC #01 REG MUHAMMAD 23-05-2019 22:32 000089 TABLE NO. 36 ST RM17.90 4 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000075 MC #01 REG MUHAMMAD 23-05-2019 22:32 000090 TABLE NO. 28 ST RM22.20 7 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM24.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000076 MC #01 REG MUHAMMAD 23-05-2019 22:35 000091 TABLE NO. 48 ST RM10.40 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000077 MC #01 REG MUHAMMAD 23-05-2019 22:35 000092 NASI KANDAR RM10.20 TEH SEJUK RM3.20 2 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. 000078 MC #01 REG MUHAMMAD 23-05-2019 22:37 000093 TABLE NO. 40 ST RM21.20 ROTI TELUR RM3.50 7 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 BALANCE TOTAL== _ _R_M_2_6_._2_0 MC #01 REG MUHAMMAD 23-05-2019 22:37 000094 TABLE NO. 26 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. 000079 MC #01 REG MUHAMMAD 23-05-2019 22:38 000095 TABLE NO. 44 ST RM25.60 8 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM27.15 INVOICE NO. 000080 MC #01 REG MUHAMMAD 23-05-2019 22:39 000096 TABLE NO. 11 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. 000081 MC #01 REG MUHAMMAD 23-05-2019 22:42 000097 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 23-05-2019 22:44 000098 TABLE NO. 9 ST RM33.00 12 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM40.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000082 MC #01 X/Z MUHAMMAD 23-05-2019 22:50 000099 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 603 GROSS SALES 285 RM1.200.20 NET SALES No 82 RM1.320.00 CASH IN DRW RM1.292.25 DEBIT CARD RM0.00 CREDIT CARD RM27.75 REFUND MODE No 0 RM0.00 COVER CT 82 TAXABLE AMT RM1.245.20 SERVICE TAX 6% RM74.74 RM0.00 CZ 0001312 FREE FUNCTION 603 CZ 0001315 DEPT 603 CZ 0001314 PLU 603 CZ 0001317 CASHIER/CLERK 603 CZ 0001319 HOURLY 603 CF data store normal end MC #01 X/Z MUHAMMAD 23-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 248 CZZ1 0001412 FREE FUNCTION 248 CZZ1 0001415 DEPT 248 CZZ1 0001414 PLU 248 CZZ1 0001417 CASHIER/CLERK 248 CZZ1 0001419 HOURLY 248 MC #01 X/Z MUHAMMAD 23-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 248 CZZ1 0001412 FREE FUNCTION 248 CZZ1 0001414 PLU 248 CZZ1 0001417 CASHIER/CLERK 248 CZZ1 0001419 HOURLY 248 FTP Send normal end MC #01 X/Z MUHAMMAD 23-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 98616"