"C","n:Z0058:" "h","36","01","0000","190528","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 27-05-2019 23:44 000004 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 27-05-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 171 FTP Send normal end MC #01 X/Z MUHAMMAD 28-05-2019 06:06 000006 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 28-05-2019 06:06 000007 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 28-05-2019 06:07 000008 X 0000071 FLASH MC #01 REG MUHAMMAD 28-05-2019 07:16 000009 TABLE NO. 9 ST RM9.70 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 DEBIT CARD RM10.30 INVOICE NO. 000001 MC #01 REG MUHAMMAD 28-05-2019 07:34 000010 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. 000002 MC #01 REG MUHAMMAD 28-05-2019 07:46 000011 TABLE NO. 10 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. 000003 MC #01 REG MUHAMMAD 28-05-2019 07:47 000012 TABLE NO. 51 ST RM8.20 TEH O SEJUK RM2.60 xx KOSONG xx BEE HOON GORENG RM6.50 TELUR REBUS RM1.60 TELUR REBUS RM1.60 7 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 BALANCE TOTAL== _ _R_M_2_1_._7_5 MC #01 REG MUHAMMAD 28-05-2019 07:51 000013 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 RM50.00 _YOUR _CHANGE RM47.75 INVOICE NO. 000004 MC #01 REG MUHAMMAD 28-05-2019 07:56 000014 TABLE NO. 44 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000005 MC #01 REG MUHAMMAD 28-05-2019 08:00 000015 TABLE NO. 32 ST RM17.70 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000006 MC #01 REG MUHAMMAD 28-05-2019 08:04 000016 TABLE NO. 25 ST RM8.00 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.50 _YOUR _CHANGE RM12.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 28-05-2019 08:05 000017 TABLE NO. 13 ST RM8.60 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM90.90 INVOICE NO. 000008 MC #01 REG MUHAMMAD 28-05-2019 08:06 000018 TABLE NO. 51 ST RM20.50 7 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000009 MC #01 REG MUHAMMAD 28-05-2019 08:10 000019 TABLE NO. 5 ST RM11.00 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM22.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000010 MC #01 REG MUHAMMAD 28-05-2019 08:12 000020 TABLE NO. 40 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000011 MC #01 REG MUHAMMAD 28-05-2019 08:19 000021 NESCOFFEE SEJUK(BNGKS) RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM45.55 INVOICE NO. 000012 MC #01 REG MUHAMMAD 28-05-2019 08:31 000022 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 RM6.80 INVOICE NO. 000013 MC #01 REG MUHAMMAD 28-05-2019 08:33 000023 TABLE NO. 8 ST RM17.60 5 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. 000014 MC #01 REG MUHAMMAD 28-05-2019 08:33 000024 TABLE NO. 26 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 RM15.50 INVOICE NO. 000015 MC #01 REG MUHAMMAD 28-05-2019 08:40 000025 TABLE NO. 11 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. 000016 MC #01 REG MUHAMMAD 28-05-2019 08:41 000026 TABLE NO. 16 ST RM11.40 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000017 MC #01 REG MUHAMMAD 28-05-2019 08:45 000027 TABLE NO. 41 ST RM9.30 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000018 MC #01 REG MUHAMMAD 28-05-2019 08:46 000028 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. 000019 MC #01 REG MUHAMMAD 28-05-2019 08:51 000029 TABLE NO. 42 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000020 MC #01 REG MUHAMMAD 28-05-2019 08:52 000030 TABLE NO. 2 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM7.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000021 MC #01 REG MUHAMMAD 28-05-2019 08:52 000031 TABLE NO. 26 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. 000022 MC #01 REG MUHAMMAD 28-05-2019 08:54 000032 TABLE NO. 24 ST RM18.40 7 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000023 MC #01 REG MUHAMMAD 28-05-2019 08:59 000033 TABLE NO. 32 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. 000024 MC #01 REG MUHAMMAD 28-05-2019 09:04 000034 TABLE NO. 22 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM7.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000025 MC #01 REG MUHAMMAD 28-05-2019 09:05 000035 TABLE NO. 13 ST RM3.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000026 MC #01 REG MUHAMMAD 28-05-2019 09:11 000036 TABLE NO. 48 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. 000027 MC #01 REG MUHAMMAD 28-05-2019 09:24 000037 TABLE NO. 7 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 RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000028 MC #01 REG MUHAMMAD 28-05-2019 09:26 000038 TABLE NO. 11 ST RM39.10 8 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM102.00 _YOUR _CHANGE RM60.55 INVOICE NO. 000029 MC #01 REG MUHAMMAD 28-05-2019 09:42 000039 TABLE NO. 44 ST RM15.00 5 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. 000030 MC #01 X/Z MUHAMMAD 28-05-2019 09:50 000040 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-05-2019 10:02 000041 TABLE NO. 10 ST RM11.30 4 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. 000031 MC #01 REG MUHAMMAD 28-05-2019 10:11 000042 TABLE NO. 32 ST RM7.60 3 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. 000032 MC #01 REG MUHAMMAD 28-05-2019 10:36 000043 TABLE NO. 37 ST RM4.40 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000033 MC #01 REG MUHAMMAD 28-05-2019 10:44 000044 TABLE NO. 27 ST RM7.40 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000034 MC #01 REG MUHAMMAD 28-05-2019 11:21 000045 TABLE NO. 36 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. 000035 MC #01 REG MUHAMMAD 28-05-2019 11:31 000046 TABLE NO. 9 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 RM12.20 INVOICE NO. 000036 MC #01 REG MUHAMMAD 28-05-2019 11:34 000047 TABLE NO. 01000022 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. 000037 MC #01 REG MUHAMMAD 28-05-2019 11:40 000048 TABLE NO. 13 ST RM48.10 9 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM51.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 28-05-2019 11:45 000049 TABLE NO. 1 ST RM13.10 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000039 MC #01 REG MUHAMMAD 28-05-2019 11:51 000050 TABLE NO. 49 ST RM16.60 8 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000040 MC #01 REG MUHAMMAD 28-05-2019 12:04 000051 NASI KANDAR RM16.10 NASI KANDAR RM8.00 AIR SUAM RM0.30 AIR SUAM RM0.30 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. 000041 MC #01 REG MUHAMMAD 28-05-2019 12:12 000052 TABLE NO. 1 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000042 MC #01 REG MUHAMMAD 28-05-2019 12:16 000053 TABLE NO. 28 ST RM9.70 4 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000043 MC #01 REG MUHAMMAD 28-05-2019 12:23 000054 TABLE NO. 14 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 RM21.05 _YOUR _CHANGE RM9.20 INVOICE NO. 000044 MC #01 REG MUHAMMAD 28-05-2019 12:28 000055 NASI KANDAR RM9.20 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 ST RM15.60 TBL TRANS 113 3 No BALANCE TOTAL== _ _R_M_1_5_._6_0 MC #01 REG MUHAMMAD 28-05-2019 12:28 000056 TABLE NO. 113 ST RM15.60 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000045 MC #01 REG MUHAMMAD 28-05-2019 12:29 000057 NASI KANDAR RM7.40 TEH TARIK RM2.80 xx NIPIS xx xx KURANG MANIS xx ST RM10.20 TBL TRANS 128 2 No BALANCE TOTAL== _ _R_M_1_0_._2_0 MC #01 REG MUHAMMAD 28-05-2019 12:30 000058 TABLE NO. 128 ST RM10.20 2 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000046 MC #01 REG MUHAMMAD 28-05-2019 12:35 000059 TABLE NO. 30 ST RM19.20 3 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. 000047 MC #01 REG MUHAMMAD 28-05-2019 12:41 000060 TABLE NO. 35 ST RM27.00 4 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM40.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000048 MC #01 REG MUHAMMAD 28-05-2019 12:45 000061 TABLE NO. 48 ST RM12.00 4 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000049 MC #01 REG MUHAMMAD 28-05-2019 12:46 000062 TABLE NO. 33 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000050 MC #01 REG MUHAMMAD 28-05-2019 12:46 000063 TEH PANAS RM2.80 xx C KOSONG xx ST RM2.80 TBL TRANS 11 1 No BALANCE TOTAL== _ _R_M_2_._8_0 MC #01 REG MUHAMMAD 28-05-2019 12:47 000064 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 RM5.05 _YOUR _CHANGE RM2.10 INVOICE NO. 000051 MC #01 REG MUHAMMAD 28-05-2019 12:50 000065 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000052 MC #01 REG MUHAMMAD 28-05-2019 12:51 000066 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 RM4.45 INVOICE NO. 000053 MC #01 REG MUHAMMAD 28-05-2019 12:53 000067 TABLE NO. 41 ST RM40.90 6 No TAXABLE AMT RM40.90 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._3_5 VISA RM43.35 INVOICE NO. 000054 MC #01 REG MUHAMMAD 28-05-2019 12:57 000068 TABLE NO. 50 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. 000055 MC #01 REG MUHAMMAD 28-05-2019 12:59 000069 NASI KANDAR RM13.50 AIR SUAM RM0.30 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000056 MC #01 REG MUHAMMAD 28-05-2019 13:01 000070 TABLE NO. 32 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 RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000057 MC #01 REG MUHAMMAD 28-05-2019 13:02 000071 TABLE NO. 30 ST RM10.80 2 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. 000058 MC #01 REG MUHAMMAD 28-05-2019 13:03 000072 TABLE NO. 21 ST RM3.80 1 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. 000059 MC #01 REG MUHAMMAD 28-05-2019 13:03 000073 TABLE NO. 40 ST RM12.70 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000060 MC #01 REG MUHAMMAD 28-05-2019 13:04 000074 TABLE NO. 49 ST RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.50 _YOUR _CHANGE RM0.10 INVOICE NO. 000061 MC #01 REG MUHAMMAD 28-05-2019 13:06 000075 TABLE NO. 32 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000062 MC #01 REG MUHAMMAD 28-05-2019 13:12 000076 TABLE NO. 37 ST RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000063 MC #01 REG MUHAMMAD 28-05-2019 13:13 000077 TABLE NO. 14 ST RM22.30 4 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM24.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000064 MC #01 REG MUHAMMAD 28-05-2019 13:17 000078 TABLE NO. 51 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 RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000065 MC #01 REG MUHAMMAD 28-05-2019 13:22 000079 TABLE NO. 7 ST RM16.20 NASI KANDAR RM9.00 4 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. 000066 MC #01 REG MUHAMMAD 28-05-2019 13:27 000080 TABLE NO. 15 ST RM42.10 8 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._6_5 DEBIT CARD RM44.65 INVOICE NO. 000067 MC #01 REG MUHAMMAD 28-05-2019 13:29 000081 TABLE NO. 32 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. 000068 MC #01 REG MUHAMMAD 28-05-2019 13:30 000082 TABLE NO. 45 ST RM20.50 4 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000069 MC #01 REG MUHAMMAD 28-05-2019 13:31 000083 TABLE NO. 4 ST RM19.70 3 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 DEBIT CARD RM20.90 INVOICE NO. 000070 MC #01 REG MUHAMMAD 28-05-2019 13:33 000084 TABLE NO. 26 ST RM30.80 4 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000071 MC #01 REG MUHAMMAD 28-05-2019 13:43 000085 TABLE NO. 34 ST RM14.80 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000072 MC #01 REG MUHAMMAD 28-05-2019 13:44 000086 TABLE NO. 38 ST RM20.70 3 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. 000073 MC #01 REG MUHAMMAD 28-05-2019 13:46 000087 TABLE NO. 35 ST RM8.60 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM90.90 INVOICE NO. 000074 MC #01 REG MUHAMMAD 28-05-2019 13:48 000088 TABLE NO. 33 ST RM22.60 6 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000075 MC #01 REG MUHAMMAD 28-05-2019 13:50 000089 TABLE NO. 31 ST RM29.10 7 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000076 MC #01 REG MUHAMMAD 28-05-2019 13:51 000090 TABLE NO. 49 ST RM26.30 7 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM40.00 _YOUR _CHANGE RM12.10 INVOICE NO. 000077 MC #01 X/Z MUHAMMAD 28-05-2019 13:52 000091 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-05-2019 13:53 000092 TELUR REBUS RM1.60 1 No TAXABLE AMT RM1.60 SERVICE TAX 6% RM0.10 _SUBTOTAL _ _R_M_1_._7_0 CASH RM2.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000078 MC #01 REG MUHAMMAD 28-05-2019 13:53 000093 TABLE NO. 30 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000079 MC #01 REG MUHAMMAD 28-05-2019 13:53 000094 TABLE NO. 38 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000080 MC #01 REG MUHAMMAD 28-05-2019 13:53 000095 TABLE NO. 46 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000081 MC #01 REG MUHAMMAD 28-05-2019 13:53 000096 TABLE NO. 115 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000082 MC #01 REG MUHAMMAD 28-05-2019 13:56 000097 TABLE NO. 5 ST RM21.20 4 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000083 MC #01 REG MUHAMMAD 28-05-2019 13:57 000098 MILO TIN RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000084 MC #01 REG MUHAMMAD 28-05-2019 14:02 000099 TABLE NO. 48 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. 000085 MC #01 REG MUHAMMAD 28-05-2019 14:03 000100 TABLE NO. 12 ST RM15.50 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000086 MC #01 REG MUHAMMAD 28-05-2019 14:27 000101 TABLE NO. 1 ST RM8.60 NASI KANDAR RM8.00 3 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 BALANCE TOTAL== _ _R_M_1_7_._6_0 MC #01 REG MUHAMMAD 28-05-2019 14:41 000102 TABLE NO. 13 ST RM9.00 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000087 MC #01 REG MUHAMMAD 28-05-2019 14:42 000103 TABLE NO. 18 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000088 MC #01 REG MUHAMMAD 28-05-2019 14:50 000104 NASI KANDAR RM14.00 1 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. 000089 MC #01 REG MUHAMMAD 28-05-2019 14:53 000105 TABLE NO. 1 ST RM17.20 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000090 MC #01 X/Z MUHAMMAD 28-05-2019 15:00 000106 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 621 GROSS SALES 266 RM1.105.00 NET SALES No 90 RM1.123.80 CASH IN DRW RM1.004.60 DEBIT CARD RM75.85 CREDIT CARD RM43.35 REFUND MODE No 0 RM0.00 COVER CT 90 TAXABLE AMT RM1.059.90 SERVICE TAX 6% RM63.63 RM0.00 CZ 0001312 FREE FUNCTION 621 CZ 0001315 DEPT 621 CZ 0001314 PLU 621 CZ 0001317 CASHIER/CLERK 621 CZ 0001319 HOURLY 621 CF data store normal end MC #01 REG MUHAMMAD 28-05-2019 15:05 000001 TABLE NO. 42 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. 000001 MC #01 REG MUHAMMAD 28-05-2019 15:12 000002 OISHI TEA RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000002 MC #01 REG MUHAMMAD 28-05-2019 15:12 000003 TABLE NO. 17 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000003 MC #01 REG MUHAMMAD 28-05-2019 15:17 000004 TABLE NO. 40 ST RM3.10 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM10.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000004 MC #01 REG MUHAMMAD 28-05-2019 15:24 000005 TABLE NO. 6 ST RM23.00 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.40 _YOUR _CHANGE RM1.00 INVOICE NO. 000005 MC #01 REG MUHAMMAD 28-05-2019 15:28 000006 MEE REBUS RM7.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000006 MC #01 REG MUHAMMAD 28-05-2019 15:29 000007 TABLE NO. 13 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. 000007 MC #01 REG MUHAMMAD 28-05-2019 15:39 000008 TABLE NO. 14 ST RM9.40 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000008 MC #01 REG MUHAMMAD 28-05-2019 15:40 000009 TABLE NO. 25 ST RM7.10 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM8.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000009 MC #01 REG MUHAMMAD 28-05-2019 15:55 000010 TABLE NO. 8 ST RM13.50 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000010 MC #01 X/Z MUHAMMAD 28-05-2019 15:57 000011 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-05-2019 16:06 000012 TABLE NO. 100 ST RM65.80 14 No TAXABLE AMT RM65.80 SERVICE TAX 6% RM3.95 _SUBTOTAL _ _R_M_6_9_._7_5 CASH RM70.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000011 MC #01 REG MUHAMMAD 28-05-2019 16:18 000013 TABLE NO. 28 ST RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000012 MC #01 REG MUHAMMAD 28-05-2019 16:29 000014 TABLE NO. 7 ST RM10.20 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000013 MC #01 REG MUHAMMAD 28-05-2019 16:32 000015 TABLE NO. 25 ST RM4.90 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000014 MC #01 REG MUHAMMAD 28-05-2019 16:32 000016 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 PACKING CHARGES RM0.30 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. 000015 MC #01 REG MUHAMMAD 28-05-2019 16:43 000017 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000016 MC #01 REG MUHAMMAD 28-05-2019 16:46 000018 TABLE NO. 17 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. 000017 MC #01 REG MUHAMMAD 28-05-2019 16:58 000019 TABLE NO. 28 ST RM5.20 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000018 MC #01 REG MUHAMMAD 28-05-2019 17:07 000020 TABLE NO. 3 ST RM6.00 NASI KANDAR RM5.60 NASI KANDAR RM4.50 4 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. 000019 MC #01 REG MUHAMMAD 28-05-2019 17:34 000021 TABLE NO. 1 ST RM3.90 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000020 MC #01 REG MUHAMMAD 28-05-2019 17:41 000022 TABLE NO. 39 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. 000021 MC #01 REG MUHAMMAD 28-05-2019 17:47 000023 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx XX NO TAUFU XX MEE GORENG MAMAK -6.50 -1 xx TAMBAH PEDAS xx -1 XX NO TAUFU XX MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx XX NO KUIH XX XX GARING 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. 000022 MC #01 REG MUHAMMAD 28-05-2019 17:50 000024 GARLIC NAAN SET RM15.00 BUTTER NAAN SET RM14.50 2 X @ 0.30 2 PACKING CHARGES RM0.60 4 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 MASTER RM31.90 INVOICE NO. 000023 MC #01 REG MUHAMMAD 28-05-2019 17:56 000025 TABLE NO. 17 ST RM9.20 4 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. 000024 MC #01 REG MUHAMMAD 28-05-2019 17:58 000026 TABLE NO. 23 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. 000025 MC #01 REG MUHAMMAD 28-05-2019 18:07 000027 TABLE NO. 11 AIR PANAS RM0.30 FRESH ORANGE JUICE RM6.50 xxNO ICExx 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 BALANCE TOTAL== _ _R_M_7_._2_0 MC #01 REG MUHAMMAD 28-05-2019 18:08 000028 TABLE NO. 15 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 RM50.35 _YOUR _CHANGE RM37.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 28-05-2019 18:23 000029 TABLE NO. 9 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 RM13.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000027 MC #01 REG MUHAMMAD 28-05-2019 18:29 000030 TABLE NO. 40 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. 000028 MC #01 REG MUHAMMAD 28-05-2019 18:35 000031 TABLE NO. 13 ST RM15.90 6 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM27.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000029 MC #01 REG MUHAMMAD 28-05-2019 18:36 000032 TABLE NO. 41 ST RM14.00 ROTI BAKAR 1 SET RM2.00 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 BALANCE TOTAL== _ _R_M_1_6_._9_5 MC #01 REG MUHAMMAD 28-05-2019 18:39 000033 NASI GORENG PATAYA RM10.00 xx NON PEDAS xx PACKING CHARGES RM0.30 NASI GORENG AYAM RM10.00 xx KURANG PEDAS xx PACKING CHARGES RM0.30 4 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000030 MC #01 REG MUHAMMAD 28-05-2019 18:40 000034 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 RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000031 MC #01 REG MUHAMMAD 28-05-2019 18:44 000035 TABLE NO. 1 ST RM90.00 13 No TAXABLE AMT RM90.00 SERVICE TAX 6% RM5.40 _SUBTOTAL _ _R_M_9_5_._4_0 CASH RM100.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000032 MC #01 REG MUHAMMAD 28-05-2019 18:49 000036 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. 000033 MC #01 REG MUHAMMAD 28-05-2019 18:53 000037 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 28-05-2019 18:57 000038 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 RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000034 MC #01 REG MUHAMMAD 28-05-2019 18:58 000039 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 RM2.25 INVOICE NO. 000035 MC #01 X/Z MUHAMMAD 28-05-2019 19:00 000040 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 622 GROSS SALES 163 RM655.50 NET SALES No 35 RM488.45 CASH IN DRW RM456.55 DEBIT CARD RM0.00 CREDIT CARD RM31.90 REFUND MODE No 0 RM0.00 COVER CT 35 TAXABLE AMT RM460.80 SERVICE TAX 6% RM27.68 RM0.00 CZ 0001312 FREE FUNCTION 622 CZ 0001315 DEPT 622 CZ 0001314 PLU 622 CZ 0001317 CASHIER/CLERK 622 CZ 0001319 HOURLY 622 CF data store normal end MC #01 REG MUHAMMAD 28-05-2019 19:00 000001 TABLE NO. 26 ST RM6.20 NASI KANDAR RM12.50 3 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 DEBIT CARD RM19.80 INVOICE NO. 000001 MC #01 REG MUHAMMAD 28-05-2019 19:01 000002 TABLE NO. 41 ST RM16.30 4 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000002 MC #01 REG MUHAMMAD 28-05-2019 19:03 000003 TABLE NO. 22 ST RM6.00 3 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000003 MC #01 REG MUHAMMAD 28-05-2019 19:03 000004 TABLE NO. 11 ST RM34.30 8 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000004 MC #01 REG MUHAMMAD 28-05-2019 19:03 000005 TABLE NO. 23 ST RM7.60 2 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. 000005 MC #01 REG MUHAMMAD 28-05-2019 19:03 000006 TABLE NO. 47 ST RM19.90 4 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM28.90 INVOICE NO. 000006 MC #01 REG MUHAMMAD 28-05-2019 19:05 000007 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 RM2.25 INVOICE NO. 000007 MC #01 REG MUHAMMAD 28-05-2019 19:06 000008 TABLE NO. 25 ST RM14.30 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000008 MC #01 REG MUHAMMAD 28-05-2019 19:06 000009 TABLE NO. 12 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. 000009 MC #01 REG MUHAMMAD 28-05-2019 19:09 000010 TABLE NO. 40 ST RM8.70 5 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000010 MC #01 REG MUHAMMAD 28-05-2019 19:10 000011 NASI KANDAR RM21.00 NASI KANDAR RM21.00 2 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM55.50 INVOICE NO. 000011 MC #01 REG MUHAMMAD 28-05-2019 19:11 000012 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 RM12.70 INVOICE NO. 000012 MC #01 REG MUHAMMAD 28-05-2019 19:12 000013 TABLE NO. 25 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 28-05-2019 19:13 000014 NASI KANDAR RM10.70 NASI KANDAR RM7.50 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000014 MC #01 REG MUHAMMAD 28-05-2019 19:14 000015 TABLE NO. 27 ST RM13.10 ROTI CANAI RM1.80 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 BALANCE TOTAL== _ _R_M_1_5_._8_0 MC #01 REG MUHAMMAD 28-05-2019 19:14 000016 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 RM20.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000015 MC #01 REG MUHAMMAD 28-05-2019 19:14 000017 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 ST RM15.70 TBL TRANS 128 2 No BALANCE TOTAL== _ _R_M_1_5_._7_0 MC #01 REG MUHAMMAD 28-05-2019 19:15 000018 TABLE NO. 128 ST RM15.70 2 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. 000016 MC #01 REG MUHAMMAD 28-05-2019 19:15 000019 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000017 MC #01 REG MUHAMMAD 28-05-2019 19:17 000020 NASI KANDAR RM20.10 TELUR MASIN RM1.20 IKAN GORENG RM5.50 COCA COLA RM2.50 4 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM31.05 INVOICE NO. 000018 MC #01 REG MUHAMMAD 28-05-2019 19:18 000021 NASI KANDAR RM15.00 1 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. 000019 MC #01 REG MUHAMMAD 28-05-2019 19:19 000022 NASI KANDAR RM20.50 1 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. 000020 MC #01 REG MUHAMMAD 28-05-2019 19:21 000023 NASI KANDAR RM9.50 NASI KANDAR RM12.50 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000021 MC #01 REG MUHAMMAD 28-05-2019 19:22 000024 TABLE NO. 38 ST RM23.70 8 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000022 MC #01 REG MUHAMMAD 28-05-2019 19:23 000025 NASI KANDAR RM14.70 NASI KANDAR -14.70 NASI KANDAR RM14.20 1 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. 000023 MC #01 REG MUHAMMAD 28-05-2019 19:33 000026 TABLE NO. 10 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000024 MC #01 REG MUHAMMAD 28-05-2019 19:36 000027 TABLE NO. 26 ST RM13.60 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000025 MC #01 REG MUHAMMAD 28-05-2019 19:36 000028 TABLE NO. 6 ST RM18.10 2 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000026 MC #01 REG MUHAMMAD 28-05-2019 19:38 000029 TABLE NO. 19 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 RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000027 MC #01 REG MUHAMMAD 28-05-2019 19:38 000030 TABLE NO. 21 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM21.45 _YOUR _CHANGE RM10.00 INVOICE NO. 000028 MC #01 REG MUHAMMAD 28-05-2019 19:38 000031 TABLE NO. 42 ST RM15.50 6 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000029 MC #01 REG MUHAMMAD 28-05-2019 19:40 000032 TABLE NO. 18 ST RM10.60 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000030 MC #01 REG MUHAMMAD 28-05-2019 19:40 000033 TABLE NO. 28 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. 000031 MC #01 REG MUHAMMAD 28-05-2019 19:40 000034 NASI KANDAR RM20.50 KOPI O SEJUK RM2.60 ST RM23.10 TBL TRANS 113 2 No BALANCE TOTAL== _ _R_M_2_3_._1_0 MC #01 REG MUHAMMAD 28-05-2019 19:41 000035 TABLE NO. 113 ST RM23.10 2 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 DEBIT CARD RM24.50 INVOICE NO. 000032 MC #01 REG MUHAMMAD 28-05-2019 19:43 000036 TABLE NO. 11 ST RM10.10 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000033 MC #01 REG MUHAMMAD 28-05-2019 19:45 000037 TABLE NO. 27 ST RM14.90 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 DEBIT CARD RM15.80 INVOICE NO. 000034 MC #01 REG MUHAMMAD 28-05-2019 19:47 000038 TABLE NO. 40 ST RM12.50 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000035 MC #01 REG MUHAMMAD 28-05-2019 19:48 000039 TABLE NO. 49 ST RM64.30 14 No TAXABLE AMT RM64.30 SERVICE TAX 6% RM3.86 ROUND -0.01 _SUBTOTAL _ _R_M_6_8_._1_5 DEBIT CARD RM68.15 INVOICE NO. 000036 MC #01 REG MUHAMMAD 28-05-2019 19:49 000040 TABLE NO. 6 ST RM14.50 NASI KANDAR RM10.00 4 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. 000037 MC #01 REG MUHAMMAD 28-05-2019 19:49 000041 TABLE NO. 31 ST RM25.30 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000038 MC #01 REG MUHAMMAD 28-05-2019 19:50 000042 TABLE NO. 1 ST RM29.20 8 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 BALANCE TOTAL== _ _R_M_3_0_._9_5 MC #01 REG MUHAMMAD 28-05-2019 19:50 000043 TABLE NO. 1 ST RM29.20 NASI KANDAR RM8.70 9 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM9.85 INVOICE NO. 000039 MC #01 REG MUHAMMAD 28-05-2019 19:53 000044 TABLE NO. 2 NASI KANDAR RM0.10 NASI KANDAR -0.10 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 NASI KANDAR RM9.60 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000040 MC #01 REG MUHAMMAD 28-05-2019 19:55 000045 TOSAI RAWA RM4.50 PACKING CHARGES RM0.30 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000041 MC #01 REG MUHAMMAD 28-05-2019 19:56 000046 TABLE NO. 16 ST RM28.00 4 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. 000042 MC #01 X/Z MUHAMMAD 28-05-2019 19:57 000047 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-05-2019 19:58 000048 TABLE NO. 7 ST RM54.50 TANDOORI CHICKEN RM10.00 XX LEG XX 11 No TAXABLE AMT RM64.50 SERVICE TAX 6% RM3.87 BALANCE TOTAL== _ _R_M_6_8_._3_5 MC #01 REG MUHAMMAD 28-05-2019 20:00 000049 TABLE NO. 7 ST RM64.50 NASI KANDAR RM11.70 12 No TAXABLE AMT RM76.20 SERVICE TAX 6% RM4.57 BALANCE TOTAL== _ _R_M_8_0_._7_5 MC #01 REG MUHAMMAD 28-05-2019 20:01 000050 TABLE NO. 7 ST RM76.20 NESCOFFEE PANAS RM3.30 xx C KOSONG xx 13 No TAXABLE AMT RM79.50 SERVICE TAX 6% RM4.77 BALANCE TOTAL== _ _R_M_8_4_._2_5 MC #01 REG MUHAMMAD 28-05-2019 20:02 000051 NASI KANDAR RM10.00 TEH 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. 000043 MC #01 REG MUHAMMAD 28-05-2019 20:08 000052 TABLE NO. 17 ST RM7.70 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000044 MC #01 REG MUHAMMAD 28-05-2019 20:12 000053 TABLE NO. 38 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000045 MC #01 REG MUHAMMAD 28-05-2019 20:13 000054 TABLE NO. 7 ST RM79.50 NASI KANDAR RM12.00 14 No TAXABLE AMT RM91.50 SERVICE TAX 6% RM5.49 BALANCE TOTAL== _ _R_M_9_7_._0_0 MC #01 REG MUHAMMAD 28-05-2019 20:13 000055 TABLE NO. 7 ST RM91.50 COCA COLA NO SUGAR RM2.50 15 No TAXABLE AMT RM94.00 SERVICE TAX 6% RM5.64 BALANCE TOTAL== _ _R_M_9_9_._6_5 MC #01 REG MUHAMMAD 28-05-2019 20:15 000056 TABLE NO. 13 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. 000046 MC #01 REG MUHAMMAD 28-05-2019 20:16 000057 TABLE NO. 11 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM92.80 INVOICE NO. 000047 MC #01 REG MUHAMMAD 28-05-2019 20:20 000058 TABLE NO. 14 ST RM11.10 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 VISA RM11.75 INVOICE NO. 000048 MC #01 REG MUHAMMAD 28-05-2019 20:26 000059 TABLE NO. 40 ST RM11.90 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000049 MC #01 REG MUHAMMAD 28-05-2019 20:30 000060 TABLE NO. 46 ST RM25.50 4 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM27.05 INVOICE NO. 000050 MC #01 REG MUHAMMAD 28-05-2019 20:31 000061 TABLE NO. 49 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. 000051 MC #01 REG MUHAMMAD 28-05-2019 20:31 000062 TABLE NO. 48 ST RM11.60 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.30 _YOUR _CHANGE RM8.00 INVOICE NO. 000052 MC #01 REG MUHAMMAD 28-05-2019 20:34 000063 TABLE NO. 44 ST RM18.90 3 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 DEBIT CARD RM20.05 INVOICE NO. 000053 MC #01 REG MUHAMMAD 28-05-2019 20:35 000064 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 28-05-2019 20:40 000065 TABLE NO. 7 ST RM94.00 TEH O SEJUK RM2.60 16 No TAXABLE AMT RM96.60 SERVICE TAX 6% RM5.80 BALANCE TOTAL== _ _R_M_1_0_2_._4_0 MC #01 REG MUHAMMAD 28-05-2019 20:44 000066 TABLE NO. 1 TEH TARIK RM2.80 TEH TARIK RM2.80 BRU COFFEE TARIK RM4.50 AIR SUAM RM0.30 MURTABAK AYAM RM8.00 5 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 BALANCE TOTAL== _ _R_M_1_9_._5_0 MC #01 REG MUHAMMAD 28-05-2019 20:45 000067 NESCOFFEE PANAS(BNGKS) RM3.70 NESCOFFEE PANAS(BNGKS) RM3.70 2 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000054 MC #01 REG MUHAMMAD 28-05-2019 20:47 000068 TABLE NO. 7 ST RM96.60 16 No TAXABLE AMT RM96.60 SERVICE TAX 6% RM5.80 _SUBTOTAL _ _R_M_1_0_2_._4_0 DEBIT CARD RM102.40 INVOICE NO. 000055 MC #01 REG MUHAMMAD 28-05-2019 20:53 000069 TABLE NO. 7 KOPI O PANAS RM2.10 xx KOSONG xx NESCOFFEE SEJUK RM3.80 AYAM GORENG RM5.50 AYAM GORENG RM5.50 4 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 BALANCE TOTAL== _ _R_M_1_7_._9_0 MC #01 REG MUHAMMAD 28-05-2019 20:57 000070 TABLE NO. 38 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. 000056 MC #01 REG MUHAMMAD 28-05-2019 20:57 000071 TABLE NO. 14 ST RM5.50 1 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. 000057 MC #01 REG MUHAMMAD 28-05-2019 21:03 000072 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 RM15.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000058 MC #01 REG MUHAMMAD 28-05-2019 21:10 000073 TABLE NO. 11 ST RM17.80 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000059 MC #01 REG MUHAMMAD 28-05-2019 21:10 000074 TABLE NO. 5 ST RM5.40 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM44.30 INVOICE NO. 000060 MC #01 REG MUHAMMAD 28-05-2019 21:11 000075 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 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. 000061 MC #01 REG MUHAMMAD 28-05-2019 21:12 000076 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 TEH PANAS(BUNGKUS) RM3.20 TEH PANAS(BUNGKUS) RM3.20 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000062 MC #01 REG MUHAMMAD 28-05-2019 21:15 000077 TABLE NO. 27 ST RM9.10 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000063 MC #01 X/Z MUHAMMAD 28-05-2019 21:17 000078 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-05-2019 21:18 000079 TABLE NO. 7 ST RM16.90 4 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 DEBIT CARD RM17.90 INVOICE NO. 000064 MC #01 REG MUHAMMAD 28-05-2019 21:21 000080 TABLE NO. 1 ST RM18.40 5 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000065 MC #01 REG MUHAMMAD 28-05-2019 21:22 000081 TABLE NO. 9 ST RM18.40 5 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000066 MC #01 REG MUHAMMAD 28-05-2019 21:23 000082 TABLE NO. 23 ST RM27.40 4 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM29.05 INVOICE NO. 000067 MC #01 REG MUHAMMAD 28-05-2019 21:25 000083 TABLE NO. 25 ST RM9.70 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000068 MC #01 REG MUHAMMAD 28-05-2019 21:26 000084 TABLE NO. 16 ST RM17.00 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000069 MC #01 REG MUHAMMAD 28-05-2019 21:27 000085 TABLE NO. 44 ST RM8.00 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000070 MC #01 REG MUHAMMAD 28-05-2019 21:33 000086 TABLE NO. 30 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. 000071 MC #01 REG MUHAMMAD 28-05-2019 21:39 000087 TABLE NO. 5 ST RM5.10 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000072 MC #01 REG MUHAMMAD 28-05-2019 21:41 000088 TABLE NO. 50 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. 000073 MC #01 REG MUHAMMAD 28-05-2019 21:42 000089 TABLE NO. 46 ST RM17.50 8 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. 000074 MC #01 REG MUHAMMAD 28-05-2019 21:43 000090 TABLE NO. 22 ST RM7.90 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000075 MC #01 REG MUHAMMAD 28-05-2019 21:44 000091 TABLE NO. 35 TABLE NO. 36 TABLE NO. 35 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000076 MC #01 REG MUHAMMAD 28-05-2019 21:45 000092 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM4.55 INVOICE NO. 000077 MC #01 REG MUHAMMAD 28-05-2019 21:50 000093 TABLE NO. 4 TEH TARIK RM2.80 ROTI CANAI RM1.80 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 BALANCE TOTAL== _ _R_M_4_._9_0 MC #01 REG MUHAMMAD 28-05-2019 21:53 000094 TABLE NO. 31 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. 000078 MC #01 REG MUHAMMAD 28-05-2019 21:53 000095 TABLE NO. 15 ST RM32.80 13 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000079 MC #01 REG MUHAMMAD 28-05-2019 22:03 000096 TABLE NO. 43 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. 000080 MC #01 REG MUHAMMAD 28-05-2019 22:08 000097 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 xx TAMBAH PEDAS xx 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000081 MC #01 REG MUHAMMAD 28-05-2019 22:10 000098 TABLE NO. 9 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. 000082 MC #01 REG MUHAMMAD 28-05-2019 22:14 000099 TABLE NO. 7 ST RM53.20 TELUR SE.MASAK 1 SET RM3.00 14 No TAXABLE AMT RM56.20 SERVICE TAX 6% RM3.37 BALANCE TOTAL== _ _R_M_5_9_._5_5 MC #01 REG MUHAMMAD 28-05-2019 22:14 000100 TABLE NO. 17 ST RM16.70 5 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000083 MC #01 REG MUHAMMAD 28-05-2019 22:16 000101 TABLE NO. 24 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. 000084 MC #01 REG MUHAMMAD 28-05-2019 22:28 000102 TABLE NO. 49 ST RM26.00 8 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000085 MC #01 REG MUHAMMAD 28-05-2019 22:30 000103 TABLE NO. 50 ST RM16.80 NASI KANDAR RM10.70 3 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 BALANCE TOTAL== _ _R_M_2_9_._1_5 MC #01 REG MUHAMMAD 28-05-2019 22:31 000104 TABLE NO. 39 ST RM10.10 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000086 MC #01 REG MUHAMMAD 28-05-2019 22:33 000105 TABLE NO. 14 ST RM25.50 7 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM27.05 INVOICE NO. 000087 MC #01 REG MUHAMMAD 28-05-2019 22:35 000106 NASI KANDAR RM12.00 AIR SUAM RM0.30 ST RM12.30 TBL TRANS 104 2 No BALANCE TOTAL== _ _R_M_1_2_._3_0 MC #01 REG MUHAMMAD 28-05-2019 22:36 000107 TABLE NO. 104 ST RM12.30 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.05 _YOUR _CHANGE RM7.00 INVOICE NO. 000088 MC #01 REG MUHAMMAD 28-05-2019 22:36 000108 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. 000089 MC #01 REG MUHAMMAD 28-05-2019 22:36 000109 TABLE NO. 11 ST RM12.30 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.05 _YOUR _CHANGE RM7.00 INVOICE NO. 000090 MC #01 REG MUHAMMAD 28-05-2019 22:39 000110 TABLE NO. 38 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. 000091 MC #01 REG MUHAMMAD 28-05-2019 22:39 000111 TABLE NO. 35 ST RM10.60 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000092 MC #01 REG MUHAMMAD 28-05-2019 22:39 000112 TABLE NO. 15 ST RM26.30 5 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000093 MC #01 REG MUHAMMAD 28-05-2019 22:39 000113 NASI KANDAR RM14.20 NASI KANDAR RM10.30 NASI KANDAR RM20.80 COCONUT RM7.00 COCONUT RM7.00 COCONUT RM7.00 6 No TAXABLE AMT RM66.30 SERVICE TAX 6% RM3.98 ROUND 0.02 _SUBTOTAL _ _R_M_7_0_._3_0 CASH RM80.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000094 MC #01 REG MUHAMMAD 28-05-2019 22:41 000114 BUTTER NAAN SET RM14.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000095 MC #01 REG MUHAMMAD 28-05-2019 22:42 000115 TABLE NO. 9 TABLE NO. 10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000096 MC #01 REG MUHAMMAD 28-05-2019 22:44 000116 TABLE NO. 48 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000097 MC #01 REG MUHAMMAD 28-05-2019 22:45 000117 TABLE NO. 2 ST RM23.10 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000098 MC #01 X/Z MUHAMMAD 28-05-2019 22:50 000118 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 623 GROSS SALES 337 RM1.503.90 NET SALES No 98 RM1.611.30 CASH IN DRW RM1.330.95 DEBIT CARD RM268.60 CREDIT CARD RM11.75 REFUND MODE No 0 RM0.00 COVER CT 98 TAXABLE AMT RM1.520.10 SERVICE TAX 6% RM91.25 RM0.00 CZ 0001312 FREE FUNCTION 623 CZ 0001315 DEPT 623 CZ 0001314 PLU 623 CZ 0001317 CASHIER/CLERK 623 CZ 0001319 HOURLY 623 CF data store normal end MC #01 X/Z MUHAMMAD 28-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 258 CZZ1 0001412 FREE FUNCTION 258 CZZ1 0001415 DEPT 258 CZZ1 0001414 PLU 258 CZZ1 0001417 CASHIER/CLERK 258 CZZ1 0001419 HOURLY 258 MC #01 X/Z MUHAMMAD 28-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 258 CZZ1 0001412 FREE FUNCTION 258 CZZ1 0001414 PLU 258 CZZ1 0001417 CASHIER/CLERK 258 CZZ1 0001419 HOURLY 258 FTP Send normal end MC #01 X/Z MUHAMMAD 28-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 123354"