"C","n:Z0058:" "h","36","01","0000","190523","2321","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 23-05-2019 22:56 000004 TABLE NO. 12 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.40 _YOUR _CHANGE RM43.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 23-05-2019 23:04 000005 TABLE NO. 40 ST RM33.30 10 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000002 MC #01 REG MUHAMMAD 23-05-2019 23:05 000006 TABLE NO. 27 ST RM12.70 6 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000003 MC #01 REG MUHAMMAD 23-05-2019 23:07 000007 TABLE NO. 45 ST RM29.80 8 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM42.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000004 MC #01 REG MUHAMMAD 23-05-2019 23:07 000008 TABLE NO. 41 ST RM15.20 5 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000005 MC #01 REG MUHAMMAD 23-05-2019 23:08 000009 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. 000006 MC #01 REG MUHAMMAD 23-05-2019 23:08 000010 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.50 _YOUR _CHANGE RM6.05 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-05-2019 23:15 000011 TABLE NO. 45 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. 000008 MC #01 X/Z MUHAMMAD 23-05-2019 23:17 000012 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 23-05-2019 23:17 000013 TABLE NO. 35 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000009 MC #01 X/Z MUHAMMAD 23-05-2019 23:20 000014 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 604 GROSS SALES 4 RM8.00 NET SALES No 9 RM115.75 CASH IN DRW RM115.75 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 9 TAXABLE AMT RM109.20 SERVICE TAX 6% RM6.55 RM0.00 CZ 0001312 FREE FUNCTION 604 CZ 0001315 DEPT 604 CZ 0001314 PLU 604 CZ 0001317 CASHIER/CLERK 604 CZ 0001319 HOURLY 604 CF data store normal end MC #01 X/Z MUHAMMAD 23-05-2019 23:21 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 249 CZZ1 0001412 FREE FUNCTION 249 CZZ1 0001415 DEPT 249 CZZ1 0001414 PLU 249 CZZ1 0001417 CASHIER/CLERK 249 CZZ1 0001419 HOURLY 249 MC #01 X/Z MUHAMMAD 23-05-2019 23:21 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 249 CZZ1 0001412 FREE FUNCTION 249 CZZ1 0001414 PLU 249 CZZ1 0001417 CASHIER/CLERK 249 CZZ1 0001419 HOURLY 249 FTP Send normal end MC #01 X/Z MUHAMMAD 23-05-2019 23:21 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 6468"