"C","n:Z0058:" "h","36","01","0000","190529","2324","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 29-05-2019 22:54 000004 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 RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000001 MC #01 REG MUHAMMAD 29-05-2019 22:54 000005 TABLE NO. 6 ST RM38.90 6 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM52.00 _YOUR _CHANGE RM10.75 INVOICE NO. 000002 MC #01 REG MUHAMMAD 29-05-2019 22:54 000006 NASI KANDAR RM16.50 TEH SEJUK RM3.20 ST RM19.70 TBL TRANS 103 2 No BALANCE TOTAL== _ _R_M_1_9_._7_0 MC #01 REG MUHAMMAD 29-05-2019 22:54 000007 TABLE NO. 103 ST RM19.70 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000003 MC #01 REG MUHAMMAD 29-05-2019 22:55 000008 TABLE NO. 8 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. 000004 MC #01 REG MUHAMMAD 29-05-2019 22:55 000009 TABLE NO. 31 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 RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000005 MC #01 REG MUHAMMAD 29-05-2019 22:55 000010 TABLE NO. 40 ST RM7.60 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.05 _YOUR _CHANGE RM2.00 INVOICE NO. 000006 MC #01 REG MUHAMMAD 29-05-2019 22:55 000011 TABLE NO. 37 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000007 MC #01 REG MUHAMMAD 29-05-2019 22:56 000012 MAGGI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000008 MC #01 REG MUHAMMAD 29-05-2019 22:56 000013 TABLE NO. 3 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.80 _YOUR _CHANGE RM0.05 INVOICE NO. 000009 MC #01 REG MUHAMMAD 29-05-2019 22:57 000014 TABLE NO. 35 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM4.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000010 MC #01 REG MUHAMMAD 29-05-2019 22:58 000015 NASI KANDAR RM22.20 MILO SEJUK RM3.80 ST RM26.00 TBL TRANS 103 2 No BALANCE TOTAL== _ _R_M_2_6_._0_0 MC #01 REG MUHAMMAD 29-05-2019 22:59 000016 TABLE NO. 103 ST RM26.00 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000011 MC #01 REG MUHAMMAD 29-05-2019 22:59 000017 TABLE NO. 47 ST RM10.80 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000012 MC #01 REG MUHAMMAD 29-05-2019 22:59 000018 TABLE NO. 44 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. 000013 MC #01 REG MUHAMMAD 29-05-2019 22:59 000019 TABLE NO. 49 ST RM27.90 6 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000014 MC #01 REG MUHAMMAD 29-05-2019 23:00 000020 NASI KANDAR RM15.50 MINUTE MAID [ORANGE] RM2.80 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.40 _YOUR _CHANGE RM1.00 INVOICE NO. 000015 MC #01 REG MUHAMMAD 29-05-2019 23:01 000021 NASI KANDAR RM11.20 COCA COLA RM2.50 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000016 MC #01 REG MUHAMMAD 29-05-2019 23:02 000022 TABLE NO. 48 ST RM32.20 6 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 BALANCE TOTAL== _ _R_M_3_4_._1_5 MC #01 X/Z MUHAMMAD 29-05-2019 23:02 000023 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 29-05-2019 23:03 000024 TABLE NO. 9 ST RM12.70 3 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000017 MC #01 REG MUHAMMAD 29-05-2019 23:08 000025 TABLE NO. 29 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. 000018 MC #01 REG MUHAMMAD 29-05-2019 23:08 000026 TABLE NO. 48 ST RM32.20 6 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000019 MC #01 REG MUHAMMAD 29-05-2019 23:10 000027 TABLE NO. 1 ST RM37.40 15 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000020 MC #01 REG MUHAMMAD 29-05-2019 23:11 000028 TABLE NO. 5 ST RM47.40 8 No TAXABLE AMT RM47.40 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._2_5 CASH RM53.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000021 MC #01 REG MUHAMMAD 29-05-2019 23:12 000029 TABLE NO. 11 ST RM8.60 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000022 MC #01 REG MUHAMMAD 29-05-2019 23:12 000030 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 CASH RM12.20 INVOICE NO. 000023 MC #01 REG MUHAMMAD 29-05-2019 23:13 000031 TABLE NO. 43 ST RM24.50 MINERAL WATER(S) RM2.10 8 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM29.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000024 MC #01 X/Z MUHAMMAD 29-05-2019 23:14 000032 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 29-05-2019 23:14 000033 TABLE NO. 7 ST RM10.60 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM15.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000025 MC #01 REG MUHAMMAD 29-05-2019 23:15 000034 TABLE NO. 37 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 29-05-2019 23:21 000035 TABLE NO. 17 ST RM28.80 6 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000027 MC #01 REG MUHAMMAD 29-05-2019 23:22 000036 TABLE NO. 23 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000028 MC #01 REG MUHAMMAD 29-05-2019 23:22 000037 TABLE NO. 46 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000029 MC #01 X/Z MUHAMMAD 29-05-2019 23:22 000038 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 628 GROSS SALES 29 RM151.30 NET SALES No 29 RM471.10 CASH IN DRW RM471.10 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 29 TAXABLE AMT RM444.40 SERVICE TAX 6% RM26.67 RM0.00 CZ 0001312 FREE FUNCTION 628 CZ 0001315 DEPT 628 CZ 0001314 PLU 628 CZ 0001317 CASHIER/CLERK 628 CZ 0001319 HOURLY 628 CF data store normal end MC #01 X/Z MUHAMMAD 29-05-2019 23:23 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 261 CZZ1 0001412 FREE FUNCTION 261 CZZ1 0001415 DEPT 261 CZZ1 0001414 PLU 261 CZZ1 0001417 CASHIER/CLERK 261 CZZ1 0001419 HOURLY 261 MC #01 X/Z MUHAMMAD 29-05-2019 23:23 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 261 CZZ1 0001412 FREE FUNCTION 261 CZZ1 0001414 PLU 261 CZZ1 0001417 CASHIER/CLERK 261 CZZ1 0001419 HOURLY 261 FTP Send normal end MC #01 X/Z MUHAMMAD 29-05-2019 23:24 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 17136"