"C","n:Z0058:" "h","36","01","0000","190528","2324","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 28-05-2019 22:54 000004 TABLE NO. 8 ST RM32.10 7 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 MASTER RM34.05 INVOICE NO. 000001 MC #01 REG MUHAMMAD 28-05-2019 22:54 000005 TABLE NO. 7 ST RM56.20 14 No TAXABLE AMT RM56.20 SERVICE TAX 6% RM3.37 ROUND -0.02 _SUBTOTAL _ _R_M_5_9_._5_5 CASH RM60.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000002 MC #01 REG MUHAMMAD 28-05-2019 22:54 000006 TABLE NO. 27 ST RM11.00 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000003 MC #01 REG MUHAMMAD 28-05-2019 22:55 000007 TABLE NO. 51 ST RM5.30 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000004 MC #01 REG MUHAMMAD 28-05-2019 22:56 000008 TABLE NO. 41 ST RM19.50 7 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000005 MC #01 REG MUHAMMAD 28-05-2019 22:58 000009 NASI LEMAK AYAM RM9.50 STAR FRUIT JUICE RM7.00 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000006 MC #01 REG MUHAMMAD 28-05-2019 22:59 000010 TABLE NO. 30 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.20 _YOUR _CHANGE RM14.05 INVOICE NO. 000007 MC #01 REG MUHAMMAD 28-05-2019 22:59 000011 TABLE NO. 25 ST RM13.30 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM54.10 _YOUR _CHANGE RM40.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 28-05-2019 23:00 000012 TABLE NO. 13 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000009 MC #01 REG MUHAMMAD 28-05-2019 23:03 000013 TABLE NO. 44 ST RM32.20 10 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM34.15 INVOICE NO. 000010 MC #01 REG MUHAMMAD 28-05-2019 23:03 000014 TABLE NO. 46 ST RM6.80 4 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. 000011 MC #01 X/Z MUHAMMAD 28-05-2019 23:05 000015 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-05-2019 23:06 000016 TABLE NO. 18 ST RM4.00 1 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. 000012 MC #01 REG MUHAMMAD 28-05-2019 23:07 000017 TABLE NO. 40 ST RM32.70 KARI IKAN RM6.50 10 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 BALANCE TOTAL== _ _R_M_4_1_._5_5 MC #01 REG MUHAMMAD 28-05-2019 23:11 000018 TABLE NO. 15 ST RM3.60 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000013 MC #01 REG MUHAMMAD 28-05-2019 23:12 000019 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000014 MC #01 REG MUHAMMAD 28-05-2019 23:14 000020 TABLE NO. 40 ST RM39.20 AIR SUAM RM0.30 11 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 BALANCE TOTAL== _ _R_M_4_1_._8_5 MC #01 X/Z MUHAMMAD 28-05-2019 23:15 000021 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 28-05-2019 23:16 000022 TABLE NO. 10 ST RM43.40 10 No TAXABLE AMT RM43.40 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_6_._0_0 CASH RM46.00 INVOICE NO. 000015 MC #01 REG MUHAMMAD 28-05-2019 23:18 000023 TABLE NO. 4 ST RM7.90 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000016 MC #01 REG MUHAMMAD 28-05-2019 23:18 000024 TABLE NO. 50 ST RM30.30 4 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM42.50 _YOUR _CHANGE RM10.40 INVOICE NO. 000017 MC #01 REG MUHAMMAD 28-05-2019 23:20 000025 TABLE NO. 40 ST RM39.50 11 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 BALANCE TOTAL== _ _R_M_4_1_._8_5 MC #01 REG MUHAMMAD 28-05-2019 23:20 000026 TABLE NO. 40 ST RM39.50 11 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM102.00 _YOUR _CHANGE RM60.15 INVOICE NO. 000018 MC #01 REG MUHAMMAD 28-05-2019 23:21 000027 TABLE NO. 6 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000019 MC #01 REG MUHAMMAD 28-05-2019 23:21 000028 TABLE NO. 42 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 28-05-2019 23:21 000029 TABLE NO. 100 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000021 MC #01 X/Z MUHAMMAD 28-05-2019 23:22 000030 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 28-05-2019 23:22 000031 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 624 GROSS SALES 29 RM119.60 NET SALES No 21 RM363.70 CASH IN DRW RM329.65 DEBIT CARD RM0.00 CREDIT CARD RM34.05 REFUND MODE No 0 RM0.00 COVER CT 21 TAXABLE AMT RM343.20 SERVICE TAX 6% RM20.60 RM0.00 CZ 0001312 FREE FUNCTION 624 CZ 0001315 DEPT 624 CZ 0001314 PLU 624 CZ 0001317 CASHIER/CLERK 624 CZ 0001319 HOURLY 624 CF data store normal end MC #01 X/Z MUHAMMAD 28-05-2019 23:23 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 259 CZZ1 0001412 FREE FUNCTION 259 CZZ1 0001415 DEPT 259 CZZ1 0001414 PLU 259 CZZ1 0001417 CASHIER/CLERK 259 CZZ1 0001419 HOURLY 259 MC #01 X/Z MUHAMMAD 28-05-2019 23:24 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 259 CZZ1 0001412 FREE FUNCTION 259 CZZ1 0001414 PLU 259 CZZ1 0001417 CASHIER/CLERK 259 CZZ1 0001419 HOURLY 259 FTP Send normal end MC #01 X/Z MUHAMMAD 28-05-2019 23:24 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 13398"