"C","n:Z0058:" "h","36","01","0000","190527","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 X/Z SUPPORT 26-05-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 170 FTP Send normal end MC #01 X/Z MUHAMMAD 27-05-2019 06:05 000005 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 27-05-2019 06:06 000006 X 0000071 FLASH MC #01 REG MUHAMMAD 27-05-2019 07:15 000007 TABLE NO. 17 ST RM8.00 4 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000001 MC #01 REG MUHAMMAD 27-05-2019 07:18 000008 TABLE NO. 6 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 RM53.90 _YOUR _CHANGE RM40.00 INVOICE NO. 000002 MC #01 REG MUHAMMAD 27-05-2019 07:18 000009 TABLE NO. 25 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. 000003 MC #01 REG MUHAMMAD 27-05-2019 07:27 000010 TABLE NO. 8 ST RM7.00 2 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. 000004 MC #01 REG MUHAMMAD 27-05-2019 07:31 000011 TABLE NO. 10 ST RM16.80 4 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. 000005 MC #01 REG MUHAMMAD 27-05-2019 07:45 000012 TABLE NO. 30 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. 000006 MC #01 REG MUHAMMAD 27-05-2019 07:52 000013 TABLE NO. 15 ST RM8.80 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000007 MC #01 REG MUHAMMAD 27-05-2019 08:00 000014 TELUR SE.MASAK 1 SET RM1.90 1 No TAXABLE AMT RM1.90 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_2_._0_0 CASH RM2.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 27-05-2019 08:04 000015 NASI GORENG RM6.50 NASI GORENG -6.50 2 X @ 6.50 NASI GORENG RM13.00 2 X @ 6.50 NASI GORENG -13.00 NASI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 NASI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM18.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000009 MC #01 REG MUHAMMAD 27-05-2019 08:30 000016 TABLE NO. 22 ST RM17.40 7 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000010 MC #01 REG MUHAMMAD 27-05-2019 08:38 000017 TABLE NO. 19 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.80 _YOUR _CHANGE RM4.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 27-05-2019 08:56 000018 TABLE NO. 5 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. 000012 MC #01 REG MUHAMMAD 27-05-2019 08:58 000019 TABLE NO. 25 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. 000013 MC #01 REG MUHAMMAD 27-05-2019 09:08 000020 TABLE NO. 1 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 BALANCE TOTAL== _ _R_M_7_._2_0 MC #01 REG MUHAMMAD 27-05-2019 09:11 000021 TEH O PANAS (BUNGKUS) RM2.50 ROTI TAMPAL RM3.50 XX GARING XX PACKING CHARGES RM0.30 3 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. 000014 MC #01 REG MUHAMMAD 27-05-2019 09:13 000022 TABLE NO. 1 ST RM6.80 LAMB SHANK-(S) RM32.00 3 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 BALANCE TOTAL== _ _R_M_4_1_._1_5 MC #01 REG MUHAMMAD 27-05-2019 09:14 000023 TABLE NO. 19 ST RM3.20 2 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. 000015 MC #01 REG MUHAMMAD 27-05-2019 09:20 000024 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 RM10.50 _YOUR _CHANGE RM7.10 INVOICE NO. 000016 MC #01 REG MUHAMMAD 27-05-2019 09:30 000025 TABLE NO. 27 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. 000017 MC #01 REG MUHAMMAD 27-05-2019 09:31 000026 TABLE NO. 1 ST RM38.80 3 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000018 MC #01 REG MUHAMMAD 27-05-2019 09:33 000027 TOSAI RAWA RM4.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM6.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000019 MC #01 REG MUHAMMAD 27-05-2019 09:51 000028 TABLE NO. 17 ST RM18.50 4 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000020 MC #01 REG MUHAMMAD 27-05-2019 10:02 000029 TABLE NO. 31 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000021 MC #01 REG MUHAMMAD 27-05-2019 10:04 000030 TABLE NO. 24 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.30 _YOUR _CHANGE RM45.00 INVOICE NO. 000022 MC #01 REG MUHAMMAD 27-05-2019 10:25 000031 TABLE NO. 48 ST RM6.10 NASI KANDAR RM10.00 3 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000023 MC #01 REG MUHAMMAD 27-05-2019 10:26 000032 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 RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000024 MC #01 REG MUHAMMAD 27-05-2019 10:28 000033 TABLE NO. 30 ST RM7.20 2 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. 000025 MC #01 REG MUHAMMAD 27-05-2019 10:29 000034 TABLE NO. 38 ST RM27.80 6 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 VISA RM29.45 INVOICE NO. 000026 MC #01 REG MUHAMMAD 27-05-2019 10:31 000035 TABLE NO. 35 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 RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000027 MC #01 REG MUHAMMAD 27-05-2019 10:40 000036 TABLE NO. 27 ST RM8.60 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000028 MC #01 REG MUHAMMAD 27-05-2019 10:53 000037 TABLE NO. 32 ST RM12.20 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 VISA RM12.95 INVOICE NO. 000029 MC #01 REG MUHAMMAD 27-05-2019 10:58 000038 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 RM2.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000030 MC #01 REG MUHAMMAD 27-05-2019 11:37 000039 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 RM2.95 INVOICE NO. 000031 MC #01 REG MUHAMMAD 27-05-2019 12:17 000040 TABLE NO. 33 ST RM15.00 TABLE NO. 33 ST RM15.00 TBL TRANS 39 1 No BALANCE TOTAL== _ _R_M_1_5_._0_0 MC #01 REG MUHAMMAD 27-05-2019 12:17 000041 TABLE NO. 39 ST RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 BALANCE TOTAL== _ _R_M_1_5_._9_0 MC #01 REG MUHAMMAD 27-05-2019 12:28 000042 NASI KANDAR RM11.10 ST RM11.10 TBL TRANS 116 1 No BALANCE TOTAL== _ _R_M_1_1_._1_0 MC #01 REG MUHAMMAD 27-05-2019 12:28 000043 TABLE NO. 116 ST RM11.10 LIMAU PANAS RM2.50 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000032 MC #01 REG MUHAMMAD 27-05-2019 12:29 000044 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 ST RM12.50 TBL TRANS 120 2 No BALANCE TOTAL== _ _R_M_1_2_._5_0 MC #01 REG MUHAMMAD 27-05-2019 12:30 000045 TABLE NO. 120 ST RM12.50 2 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. 000033 MC #01 REG MUHAMMAD 27-05-2019 12:32 000046 TABLE NO. 36 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. 000034 MC #01 REG MUHAMMAD 27-05-2019 12:44 000047 TABLE NO. 16 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 RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000035 MC #01 REG MUHAMMAD 27-05-2019 12:44 000048 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 MEE CHAMPUR BEEHOON RM7.00 PACKING CHARGES RM0.30 xx TAMBAH PEDAS xx 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM23.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000036 MC #01 REG MUHAMMAD 27-05-2019 12:46 000049 TABLE NO. 15 ST RM3.80 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000037 MC #01 REG MUHAMMAD 27-05-2019 12:46 000050 TABLE NO. 42 ST RM20.20 5 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. 000038 MC #01 REG MUHAMMAD 27-05-2019 12:49 000051 TABLE NO. 5 ST RM1.50 1 No TAXABLE AMT RM1.50 SERVICE TAX 6% RM0.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_._6_0 CASH RM1.60 INVOICE NO. 000039 MC #01 REG MUHAMMAD 27-05-2019 12:50 000052 TABLE NO. 39 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 RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000040 MC #01 REG MUHAMMAD 27-05-2019 12:50 000053 TABLE NO. 14 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. 000041 MC #01 REG MUHAMMAD 27-05-2019 13:02 000054 TABLE NO. 3 ST RM23.30 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 DEBIT CARD RM24.70 INVOICE NO. 000042 MC #01 REG MUHAMMAD 27-05-2019 13:13 000055 TABLE NO. 50 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. 000043 MC #01 REG MUHAMMAD 27-05-2019 13:15 000056 TABLE NO. 24 ST RM71.10 13 No TAXABLE AMT RM71.10 SERVICE TAX 6% RM4.27 ROUND -0.02 _SUBTOTAL _ _R_M_7_5_._3_5 CASH RM75.35 INVOICE NO. 000044 MC #01 REG MUHAMMAD 27-05-2019 13:23 000057 TABLE NO. 43 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000045 MC #01 REG MUHAMMAD 27-05-2019 13:26 000058 TABLE NO. 40 ST RM7.80 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000046 MC #01 REG MUHAMMAD 27-05-2019 13:27 000059 TABLE NO. 39 ST RM32.80 6 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM35.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000047 MC #01 REG MUHAMMAD 27-05-2019 13:27 000060 TABLE NO. 49 ST RM9.70 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000048 MC #01 REG MUHAMMAD 27-05-2019 13:31 000061 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 27-05-2019 13:34 000062 TABLE NO. 9 ST RM43.20 11 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000049 MC #01 REG MUHAMMAD 27-05-2019 13:41 000063 TABLE NO. 38 ST RM26.10 4 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000050 MC #01 REG MUHAMMAD 27-05-2019 13:42 000064 TABLE NO. 27 ST RM32.90 5 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000051 MC #01 REG MUHAMMAD 27-05-2019 13:42 000065 TABLE NO. 6 NESCOFFEE PANAS(BNGKS) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 BALANCE TOTAL== _ _R_M_3_._9_0 MC #01 REG MUHAMMAD 27-05-2019 13:43 000066 TABLE NO. 6 ST RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM3.90 INVOICE NO. 000052 MC #01 REG MUHAMMAD 27-05-2019 13:51 000067 TABLE NO. 40 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. 000053 MC #01 REG MUHAMMAD 27-05-2019 13:52 000068 TABLE NO. 41 ST RM13.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM55.00 _YOUR _CHANGE RM40.70 INVOICE NO. 000054 MC #01 X/Z MUHAMMAD 27-05-2019 14:00 000069 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 27-05-2019 14:11 000070 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 SOTONG GORENG-(B) RM10.00 xx TAMBAH PEDAS xx TEH PANAS(BUNGKUS) RM3.20 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000055 MC #01 REG MUHAMMAD 27-05-2019 14:15 000071 TABLE NO. 36 ST RM8.10 2 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. 000056 MC #01 REG MUHAMMAD 27-05-2019 14:30 000072 TABLE NO. 13 ST RM15.00 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000057 MC #01 REG MUHAMMAD 27-05-2019 14:32 000073 TABLE NO. 27 ST RM14.50 NASI KANDAR RM18.00 2 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000058 MC #01 REG MUHAMMAD 27-05-2019 14:33 000074 TABLE NO. 10 ST RM11.20 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000059 MC #01 REG MUHAMMAD 27-05-2019 14:35 000075 ROTI CANAI RM1.80 xx POTONG xx xx BANJIR xx XX CURRY XX ROTI CANAI -1.80 -1 xx POTONG xx -1 xx BANJIR xx -1 XX CURRY XX 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx BANJIR xx XX CURRY XX 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 RM4.15 INVOICE NO. 000060 MC #01 REG MUHAMMAD 27-05-2019 14:45 000076 TABLE NO. 35 ST RM8.60 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000061 MC #01 REG MUHAMMAD 27-05-2019 14:53 000077 TABLE NO. 39 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. 000062 MC #01 REG MUHAMMAD 27-05-2019 14:55 000078 TABLE NO. 7 ST RM0.90 2 No TAXABLE AMT RM0.90 SERVICE TAX 6% RM0.05 BALANCE TOTAL== _ _R_M_0_._9_5 MC #01 REG MUHAMMAD 27-05-2019 14:55 000079 TABLE NO. 1 24 No TAXABLE AMT RM194.00 SERVICE TAX 6% RM11.64 BALANCE TOTAL== _ _R_M_2_0_5_._6_5 MC #01 REG MUHAMMAD 27-05-2019 14:55 000080 TABLE NO. 7 ST RM0.90 2 No TAXABLE AMT RM0.90 SERVICE TAX 6% RM0.05 _SUBTOTAL _ _R_M_0_._9_5 CASH RM0.95 INVOICE NO. 000063 MC #01 X/Z MUHAMMAD 27-05-2019 15:00 000081 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 617 GROSS SALES 226 RM1.055.00 NET SALES No 63 RM868.40 CASH IN DRW RM801.30 DEBIT CARD RM24.70 CREDIT CARD RM42.40 REFUND MODE No 0 RM0.00 COVER CT 63 TAXABLE AMT RM819.20 SERVICE TAX 6% RM49.17 RM0.00 CZ 0001312 FREE FUNCTION 617 CZ 0001315 DEPT 617 CZ 0001314 PLU 617 CZ 0001317 CASHIER/CLERK 617 CZ 0001319 HOURLY 617 CF data store normal end MC #01 REG MUHAMMAD 27-05-2019 15:11 000001 TABLE NO. 1 ST RM194.00 24 No TAXABLE AMT RM194.00 SERVICE TAX 6% RM11.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_5_._6_5 VISA RM205.65 INVOICE NO. 000001 MC #01 REG MUHAMMAD 27-05-2019 15:14 000002 TABLE NO. 5 ST RM32.00 6 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. 000002 MC #01 REG MUHAMMAD 27-05-2019 15:23 000003 TABLE NO. 1 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 27-05-2019 15:26 000004 TABLE NO. 42 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. 000004 MC #01 REG MUHAMMAD 27-05-2019 15:28 000005 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000005 MC #01 REG MUHAMMAD 27-05-2019 15:36 000006 TABLE NO. 6 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 RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000006 MC #01 REG MUHAMMAD 27-05-2019 15:47 000007 NESCOFFEE PANAS(BNGKS) RM3.70 TARIK xx KURANG MANIS xx 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM5.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000007 MC #01 REG MUHAMMAD 27-05-2019 15:53 000008 TABLE NO. 10 ST RM17.60 3 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000008 MC #01 REG MUHAMMAD 27-05-2019 15:55 000009 TABLE NO. 40 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000009 MC #01 REG MUHAMMAD 27-05-2019 15:59 000010 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 RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000010 MC #01 REG MUHAMMAD 27-05-2019 16:02 000011 TABLE NO. 27 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. 000011 MC #01 REG MUHAMMAD 27-05-2019 16:17 000012 TABLE NO. 36 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000012 MC #01 REG MUHAMMAD 27-05-2019 16:36 000013 TABLE NO. 31 ST RM21.60 4 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000013 MC #01 REG MUHAMMAD 27-05-2019 16:38 000014 TABLE NO. 51 ST RM10.50 3 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. 000014 MC #01 REG MUHAMMAD 27-05-2019 16:47 000015 TABLE NO. 45 ST RM11.00 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000015 MC #01 REG MUHAMMAD 27-05-2019 16:49 000016 TABLE NO. 35 ST RM3.20 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000016 MC #01 REG MUHAMMAD 27-05-2019 17:05 000017 TABLE NO. 18 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 27-05-2019 17:09 000018 TABLE NO. 1 ST RM5.50 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000018 MC #01 REG MUHAMMAD 27-05-2019 17:10 000019 TABLE NO. 8 ST RM8.90 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM20.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000019 MC #01 REG MUHAMMAD 27-05-2019 17:18 000020 TABLE NO. 49 ST RM5.90 4 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM20.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000020 MC #01 REG MUHAMMAD 27-05-2019 17:20 000021 TABLE NO. 15 ST RM21.80 6 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM25.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000021 MC #01 REG MUHAMMAD 27-05-2019 17:33 000022 TABLE NO. 37 ST RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000022 MC #01 REG MUHAMMAD 27-05-2019 18:12 000023 NASI KANDAR RM9.00 AYAM GORENG RM5.50 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. 000023 MC #01 REG MUHAMMAD 27-05-2019 18:30 000024 TABLE NO. 27 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000024 MC #01 REG MUHAMMAD 27-05-2019 18:45 000025 TABLE NO. 22 ST RM18.30 5 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000025 MC #01 REG MUHAMMAD 27-05-2019 18:46 000026 TEH PANAS(BUNGKUS) RM3.20 xx C xx xx KURANG MANIS xx 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000026 MC #01 REG MUHAMMAD 27-05-2019 18:49 000027 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 RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000027 MC #01 REG MUHAMMAD 27-05-2019 18:52 000028 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 27-05-2019 18:52 000029 TABLE NO. 45 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. 000028 MC #01 REG MUHAMMAD 27-05-2019 18:55 000030 TABLE NO. 44 ST RM13.20 4 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000029 MC #01 REG MUHAMMAD 27-05-2019 18:56 000031 TEH PANAS(BUNGKUS) RM3.20 NASI KANDAR RM16.00 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000030 MC #01 REG MUHAMMAD 27-05-2019 18:57 000032 TABLE NO. 33 ST RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM5.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000031 MC #01 REG MUHAMMAD 27-05-2019 18:58 000033 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 27-05-2019 19:00 000034 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 618 GROSS SALES 117 RM451.90 NET SALES No 31 RM529.80 CASH IN DRW RM324.15 DEBIT CARD RM0.00 CREDIT CARD RM205.65 REFUND MODE No 0 RM0.00 COVER CT 31 TAXABLE AMT RM499.80 SERVICE TAX 6% RM29.99 RM0.00 CZ 0001312 FREE FUNCTION 618 CZ 0001315 DEPT 618 CZ 0001314 PLU 618 CZ 0001317 CASHIER/CLERK 618 CZ 0001319 HOURLY 618 CF data store normal end MC #01 REG MUHAMMAD 27-05-2019 19:01 000001 TABLE NO. 31 ST RM19.80 4 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. 000001 MC #01 REG MUHAMMAD 27-05-2019 19:01 000002 TABLE NO. 8 ST RM16.40 TEH PANAS RM2.80 xx C KOSONG xx 6 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 BALANCE TOTAL== _ _R_M_2_0_._3_5 MC #01 REG MUHAMMAD 27-05-2019 19:02 000003 TABLE NO. 2 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000002 MC #01 REG MUHAMMAD 27-05-2019 19:03 000004 TABLE NO. 16 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 RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 27-05-2019 19:06 000005 NASI KANDAR RM20.00 100 PLUS RM2.50 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM25.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000004 MC #01 REG MUHAMMAD 27-05-2019 19:06 000006 TABLE NO. 50 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000005 MC #01 REG MUHAMMAD 27-05-2019 19:11 000007 TABLE NO. 31 ST RM3.20 NASI KANDAR RM12.10 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM83.80 INVOICE NO. 000006 MC #01 REG MUHAMMAD 27-05-2019 19:14 000008 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 ST RM13.20 TBL TRANS 11 2 No BALANCE TOTAL== _ _R_M_1_3_._2_0 MC #01 REG MUHAMMAD 27-05-2019 19:14 000009 TABLE NO. 11 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. 000007 MC #01 REG MUHAMMAD 27-05-2019 19:15 000010 TABLE NO. 29 ST RM19.80 5 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. 000008 MC #01 REG MUHAMMAD 27-05-2019 19:16 000011 NASI KANDAR RM11.10 ST RM11.10 TBL TRANS 11 1 No BALANCE TOTAL== _ _R_M_1_1_._1_0 MC #01 REG MUHAMMAD 27-05-2019 19:16 000012 TABLE NO. 11 ST RM11.10 LIMAU SEJUK RM3.00 2 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. 000009 MC #01 REG MUHAMMAD 27-05-2019 19:17 000013 NASI KANDAR RM20.60 1 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000010 MC #01 REG MUHAMMAD 27-05-2019 19:19 000014 NASI KANDAR RM11.10 ST RM11.10 TBL TRANS 5 1 No BALANCE TOTAL== _ _R_M_1_1_._1_0 MC #01 REG MUHAMMAD 27-05-2019 19:20 000015 TABLE NO. 5 ST RM11.10 TEH O LIMAU SEJUK RM3.20 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM25.50 _YOUR _CHANGE RM10.35 INVOICE NO. 000011 MC #01 REG MUHAMMAD 27-05-2019 19:21 000016 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000012 MC #01 REG MUHAMMAD 27-05-2019 19:23 000017 NASI KANDAR RM11.50 1 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. 000013 MC #01 REG MUHAMMAD 27-05-2019 19:25 000018 TABLE NO. 11 TEH SEJUK RM3.20 NASI KANDAR RM9.60 NASI KANDAR -9.60 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. 000014 MC #01 REG MUHAMMAD 27-05-2019 19:26 000019 TABLE NO. 6 ST RM14.00 6 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 BALANCE TOTAL== _ _R_M_1_4_._8_5 MC #01 REG MUHAMMAD 27-05-2019 19:26 000020 TABLE NO. 8 ST RM19.60 6 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000015 MC #01 REG MUHAMMAD 27-05-2019 19:26 000021 TABLE NO. 6 ST RM14.00 AIR SUAM RM0.30 7 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 BALANCE TOTAL== _ _R_M_1_5_._1_5 MC #01 REG MUHAMMAD 27-05-2019 19:30 000022 TABLE NO. 6 ST RM14.30 7 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000016 MC #01 REG MUHAMMAD 27-05-2019 19:34 000023 TABLE NO. 28 ST RM12.60 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000017 MC #01 REG MUHAMMAD 27-05-2019 19:36 000024 TABLE NO. 2 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 RM15.55 _YOUR _CHANGE RM2.00 INVOICE NO. 000018 MC #01 REG MUHAMMAD 27-05-2019 19:37 000025 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 2 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. 000019 MC #01 REG MUHAMMAD 27-05-2019 19:38 000026 TABLE NO. 38 ST RM11.80 KOPI PANAS(BNGKS) RM3.20 xx KURANG MANIS xx 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000020 MC #01 REG MUHAMMAD 27-05-2019 19:38 000027 TABLE NO. 12 ST RM23.30 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000021 MC #01 REG MUHAMMAD 27-05-2019 19:38 000028 TABLE NO. 4 ST RM41.20 6 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000022 MC #01 REG MUHAMMAD 27-05-2019 19:39 000029 TABLE NO. 1 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. 000023 MC #01 REG MUHAMMAD 27-05-2019 19:43 000030 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000024 MC #01 REG MUHAMMAD 27-05-2019 19:44 000031 NESCOFFEE SEJUK(BNGKS) RM4.20 1 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. 000025 MC #01 REG MUHAMMAD 27-05-2019 19:46 000032 TABLE NO. 2 ST RM23.90 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 BALANCE TOTAL== _ _R_M_2_5_._6_5 MC #01 REG MUHAMMAD 27-05-2019 19:46 000033 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 ST RM14.20 TBL TRANS 128 2 No BALANCE TOTAL== _ _R_M_1_4_._2_0 MC #01 REG MUHAMMAD 27-05-2019 19:47 000034 TABLE NO. 128 ST RM14.20 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000026 MC #01 REG MUHAMMAD 27-05-2019 19:47 000035 TABLE NO. 46 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. 000027 MC #01 REG MUHAMMAD 27-05-2019 19:51 000036 TABLE NO. 43 ST RM17.50 6 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. 000028 MC #01 REG MUHAMMAD 27-05-2019 19:54 000037 TABLE NO. 47 ST RM37.80 10 No TAXABLE AMT RM37.80 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._0_5 CASH RM40.05 INVOICE NO. 000029 MC #01 REG MUHAMMAD 27-05-2019 19:54 000038 TABLE NO. 17 ST RM16.10 5 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. 000030 MC #01 REG MUHAMMAD 27-05-2019 19:55 000039 TABLE NO. 40 ST RM89.70 18 No TAXABLE AMT RM89.70 SERVICE TAX 6% RM5.38 ROUND 0.02 _SUBTOTAL _ _R_M_9_5_._1_0 CASH RM101.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000031 MC #01 REG MUHAMMAD 27-05-2019 19:56 000040 TABLE NO. 10 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. 000032 MC #01 REG MUHAMMAD 27-05-2019 19:59 000041 TABLE NO. 50 ST RM24.50 6 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. 000033 MC #01 REG MUHAMMAD 27-05-2019 19:59 000042 TABLE NO. 6 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 BALANCE TOTAL== _ _R_M_1_4_._5_0 MC #01 REG MUHAMMAD 27-05-2019 20:05 000043 TABLE NO. 23 ST RM33.80 7 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM40.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000034 MC #01 REG MUHAMMAD 27-05-2019 20:07 000044 TABLE NO. 2 ST RM31.00 7 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM100.00 _YOUR _CHANGE RM67.15 INVOICE NO. 000035 MC #01 REG MUHAMMAD 27-05-2019 20:10 000045 2 X @ 6.00 MAGGI GORENG VEGE RM12.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 2 X @ 2.50 AIR TIN RM5.00 6 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 DEBIT CARD RM18.65 INVOICE NO. 000036 MC #01 REG MUHAMMAD 27-05-2019 20:14 000046 TABLE NO. 16 ST RM9.70 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000037 MC #01 REG MUHAMMAD 27-05-2019 20:16 000047 TABLE NO. 31 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 RM50.20 _YOUR _CHANGE RM40.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 27-05-2019 20:17 000048 NASI KANDAR RM10.00 KOPI SEJUK RM3.20 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. 000039 MC #01 REG MUHAMMAD 27-05-2019 20:18 000049 NASI KANDAR RM16.30 TEH O LIMAU SEJUK RM3.20 ST RM19.50 TBL TRANS 115 2 No BALANCE TOTAL== _ _R_M_1_9_._5_0 MC #01 REG MUHAMMAD 27-05-2019 20:18 000050 TABLE NO. 115 ST RM19.50 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000040 MC #01 REG MUHAMMAD 27-05-2019 20:19 000051 TABLE NO. 26 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000041 MC #01 REG MUHAMMAD 27-05-2019 20:19 000052 TABLE NO. 8 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000042 MC #01 REG MUHAMMAD 27-05-2019 20:22 000053 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. 000043 MC #01 REG MUHAMMAD 27-05-2019 20:24 000054 TABLE NO. 21 ST RM7.10 3 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. 000044 MC #01 REG MUHAMMAD 27-05-2019 20:29 000055 TABLE NO. 6 ST RM13.70 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000045 MC #01 REG MUHAMMAD 27-05-2019 20:36 000056 TABLE NO. 44 NASI GORENG KAMPUNG RM7.50 SIRAP LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 BALANCE TOTAL== _ _R_M_1_4_._3_0 MC #01 REG MUHAMMAD 27-05-2019 20:37 000057 TABLE NO. 17 ST RM13.70 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000046 MC #01 REG MUHAMMAD 27-05-2019 20:42 000058 TABLE NO. 44 ST RM13.50 LIMAU SEJUK RM3.00 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 BALANCE TOTAL== _ _R_M_1_7_._5_0 MC #01 REG MUHAMMAD 27-05-2019 20:43 000059 TABLE NO. 3 ST RM26.60 7 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000047 MC #01 REG MUHAMMAD 27-05-2019 20:44 000060 TABLE NO. 7 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. 000048 MC #01 REG MUHAMMAD 27-05-2019 20:47 000061 TABLE NO. 43 ST RM11.50 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000049 MC #01 REG MUHAMMAD 27-05-2019 20:50 000062 TABLE NO. 26 ST RM11.80 2 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. 000050 MC #01 REG MUHAMMAD 27-05-2019 20:56 000063 TABLE NO. 2 ST RM22.80 3 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM24.15 INVOICE NO. 000051 MC #01 REG MUHAMMAD 27-05-2019 21:04 000064 TABLE NO. 30 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000052 MC #01 REG MUHAMMAD 27-05-2019 21:05 000065 TABLE NO. 44 ST RM19.50 5 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 BALANCE TOTAL== _ _R_M_2_0_._6_5 MC #01 REG MUHAMMAD 27-05-2019 21:06 000066 TABLE NO. 7 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. 000053 MC #01 REG MUHAMMAD 27-05-2019 21:07 000067 TABLE NO. 44 ST RM19.50 NASI PUTIH RM2.50 6 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 BALANCE TOTAL== _ _R_M_2_3_._3_0 MC #01 REG MUHAMMAD 27-05-2019 21:07 000068 TABLE NO. 31 ST RM5.40 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM6.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000054 MC #01 REG MUHAMMAD 27-05-2019 21:09 000069 TABLE NO. 50 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM6.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000055 MC #01 REG MUHAMMAD 27-05-2019 21:17 000070 TABLE NO. 21 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. 000056 MC #01 REG MUHAMMAD 27-05-2019 21:21 000071 TABLE NO. 1 ST RM19.80 5 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. 000057 MC #01 REG MUHAMMAD 27-05-2019 21:22 000072 TABLE NO. 41 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. 000058 MC #01 REG MUHAMMAD 27-05-2019 21:35 000073 TABLE NO. 49 ST RM15.40 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000059 MC #01 REG MUHAMMAD 27-05-2019 21:42 000074 TABLE NO. 44 ST RM25.20 8 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000060 MC #01 REG MUHAMMAD 27-05-2019 21:42 000075 TABLE NO. 28 ST RM9.10 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000061 MC #01 REG MUHAMMAD 27-05-2019 21:43 000076 TABLE NO. 44 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000062 MC #01 REG MUHAMMAD 27-05-2019 21:45 000077 TABLE NO. 48 ST RM19.50 AYAM GORENG RM8.50 AYAM GORENG -8.50 NASI KANDAR RM8.50 AYAM GORENG RM5.50 PACKING CHARGES RM0.30 8 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 BALANCE TOTAL== _ _R_M_3_5_._8_5 MC #01 REG MUHAMMAD 27-05-2019 21:46 000078 TABLE NO. 48 ST RM33.80 8 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. 000063 MC #01 REG MUHAMMAD 27-05-2019 22:11 000079 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 AYAM RENDANG RM6.00 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. 000064 MC #01 REG MUHAMMAD 27-05-2019 22:15 000080 TABLE NO. 16 ST RM27.60 7 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM30.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000065 MC #01 REG MUHAMMAD 27-05-2019 22:19 000081 MEE GORENG MAMAK RM6.50 TELUR GORENG RM1.60 PACKING CHARGES RM0.30 BARBICAN RM5.50 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000066 MC #01 REG MUHAMMAD 27-05-2019 22:20 000082 TABLE NO. 31 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. 000067 MC #01 REG MUHAMMAD 27-05-2019 22:25 000083 TABLE NO. 49 ST RM17.90 8 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000068 MC #01 REG MUHAMMAD 27-05-2019 22:29 000084 TABLE NO. 23 ST RM12.20 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM13.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000069 MC #01 REG MUHAMMAD 27-05-2019 22:30 000085 TABLE NO. 50 ST RM10.50 5 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000070 MC #01 REG MUHAMMAD 27-05-2019 22:36 000086 TABLE NO. 27 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000071 MC #01 REG MUHAMMAD 27-05-2019 22:37 000087 TABLE NO. 44 ST RM7.00 2 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. 000072 MC #01 REG MUHAMMAD 27-05-2019 22:38 000088 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 RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000073 MC #01 REG MUHAMMAD 27-05-2019 22:40 000089 TABLE NO. 42 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. 000074 MC #01 REG MUHAMMAD 27-05-2019 22:40 000090 TABLE NO. 49 ST RM3.20 NASI KANDAR RM16.10 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000075 MC #01 REG MUHAMMAD 27-05-2019 22:42 000091 TABLE NO. 17 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM4.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000076 MC #01 X/Z MUHAMMAD 27-05-2019 22:50 000092 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 619 GROSS SALES 289 RM1.322.20 NET SALES No 76 RM1.177.55 CASH IN DRW RM1.146.70 DEBIT CARD RM30.85 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 76 TAXABLE AMT RM1.110.80 SERVICE TAX 6% RM66.73 RM0.00 CZ 0001312 FREE FUNCTION 619 CZ 0001315 DEPT 619 CZ 0001314 PLU 619 CZ 0001317 CASHIER/CLERK 619 CZ 0001319 HOURLY 619 CF data store normal end MC #01 X/Z MUHAMMAD 27-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 256 CZZ1 0001412 FREE FUNCTION 256 CZZ1 0001415 DEPT 256 CZZ1 0001414 PLU 256 CZZ1 0001417 CASHIER/CLERK 256 CZZ1 0001419 HOURLY 256 MC #01 X/Z MUHAMMAD 27-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 256 CZZ1 0001412 FREE FUNCTION 256 CZZ1 0001414 PLU 256 CZZ1 0001417 CASHIER/CLERK 256 CZZ1 0001419 HOURLY 256 FTP Send normal end MC #01 X/Z MUHAMMAD 27-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 98658"