"C","n:Z0058:" "h","36","01","0000","190601","2320","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 31-05-2019 23:31 000004 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 31-05-2019 23:32 000005 TABLE NO. 1 MINERAL WATER(B) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 BALANCE TOTAL== _ _R_M_3_._9_0 MC #01 REG MUHAMMAD 31-05-2019 23:33 000006 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 31-05-2019 23:35 000007 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 31-05-2019 23:44 000008 Inline 11111 Consolidation 1202 _ _ _M_O_N_T_H_ _Z_ _C_L_O_S_I_N_G CZZ2 0001511 FIXED TTL 3 CZZ2 0001512 FREE FUNCTION 3 CZZ2 0001515 DEPT 3 CZZ2 0001514 PLU 3 CZZ2 0001517 CASHIER/CLERK 3 CZZ2 0001519 HOURLY 3 MC #01 X/Z SUPPORT 31-05-2019 23:59 000009 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 175 FTP Send normal end MC #01 X/Z MUHAMMAD 01-06-2019 06:07 000010 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 01-06-2019 06:07 000011 X 0000071 FLASH MC #01 REG MUHAMMAD 01-06-2019 06:12 000012 TABLE NO. 1 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. 000001 MC #01 REG MUHAMMAD 01-06-2019 06:54 000013 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 01-06-2019 07:02 000014 TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 PACKING CHARGES RM0.30 5 X @ 1.20 VADAI RM6.00 8 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000002 MC #01 REG MUHAMMAD 01-06-2019 07:06 000015 MILO PANAS (BNGKS) RM3.70 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 RM3.90 INVOICE NO. 000003 MC #01 REG MUHAMMAD 01-06-2019 07:09 000016 COCA COLA RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM47.35 INVOICE NO. 000004 MC #01 REG MUHAMMAD 01-06-2019 07:14 000017 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 RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000005 MC #01 REG MUHAMMAD 01-06-2019 07:22 000018 KOPI SEJUK(BNGKS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000006 MC #01 REG MUHAMMAD 01-06-2019 07:23 000019 MINERAL WATER(B) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM10.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000007 MC #01 REG MUHAMMAD 01-06-2019 07:42 000020 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 01-06-2019 07:46 000021 TABLE NO. 24 ST RM5.10 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000009 MC #01 REG MUHAMMAD 01-06-2019 07:50 000022 TEH O LIMAU SEJUK(BNGKS) RM3.60 TEH O LIMAU SEJUK(BNGKS) RM3.60 MEE GORENG MAMAK RM6.50 BEE HOON GORENG RM6.50 2 X @ 0.30 2 PACKING CHARGES RM0.60 6 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000010 MC #01 REG MUHAMMAD 01-06-2019 07:50 000023 TABLE NO. 44 ST RM11.80 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000011 MC #01 REG MUHAMMAD 01-06-2019 08:04 000024 TABLE NO. 9 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 RM50.80 _YOUR _CHANGE RM40.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 01-06-2019 08:08 000025 TABLE NO. 39 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000013 MC #01 REG MUHAMMAD 01-06-2019 08:28 000026 TABLE NO. 41 ST RM15.50 7 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. 000014 MC #01 REG MUHAMMAD 01-06-2019 08:31 000027 TABLE NO. 50 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. 000015 MC #01 REG MUHAMMAD 01-06-2019 09:02 000028 TABLE NO. 39 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000016 MC #01 REG MUHAMMAD 01-06-2019 09:28 000029 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 THOSAI TELUR DOUBLE BAWG RM6.50 CANCEL ITEM -6.50 TOSAI BIASA RM3.00 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000017 MC #01 REG MUHAMMAD 01-06-2019 09:30 000030 TABLE NO. 22 ST RM2.90 2 No TAXABLE AMT RM2.90 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM46.95 INVOICE NO. 000018 MC #01 REG MUHAMMAD 01-06-2019 09:34 000031 TABLE NO. 11 ST RM18.30 8 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000019 MC #01 REG MUHAMMAD 01-06-2019 10:19 000032 TABLE NO. 9 ST RM34.90 11 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM40.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 01-06-2019 10:34 000033 TABLE NO. 36 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. 000021 MC #01 REG MUHAMMAD 01-06-2019 10:38 000034 TABLE NO. 12 ST RM19.20 6 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000022 MC #01 REG MUHAMMAD 01-06-2019 11:30 000035 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 RM7.20 INVOICE NO. 000023 MC #01 REG MUHAMMAD 01-06-2019 11:31 000036 TABLE NO. 20 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000024 MC #01 REG MUHAMMAD 01-06-2019 11:39 000037 TABLE NO. 13 ST RM15.60 9 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. 000025 MC #01 REG MUHAMMAD 01-06-2019 11:45 000038 TABLE NO. 27 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. 000026 MC #01 REG MUHAMMAD 01-06-2019 11:58 000039 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 RM4.90 INVOICE NO. 000027 MC #01 REG MUHAMMAD 01-06-2019 12:01 000040 TABLE NO. 48 ST RM22.00 8 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. 000028 MC #01 REG MUHAMMAD 01-06-2019 12:01 000041 TABLE NO. 49 ST RM7.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000029 MC #01 REG MUHAMMAD 01-06-2019 12:39 000042 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 RM3.40 INVOICE NO. 000030 MC #01 REG MUHAMMAD 01-06-2019 12:45 000043 TABLE NO. 29 ST RM7.10 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000031 MC #01 REG MUHAMMAD 01-06-2019 13:00 000044 TABLE NO. 8 ST RM0.30 ADD CHK 16 ST RM8.80 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000032 MC #01 REG MUHAMMAD 01-06-2019 13:07 000045 TABLE NO. 36 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000033 MC #01 REG MUHAMMAD 01-06-2019 13:10 000046 TABLE NO. 5 ST RM12.80 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 MASTER RM13.55 INVOICE NO. 000034 MC #01 REG MUHAMMAD 01-06-2019 13:12 000047 TABLE NO. 31 ST RM6.80 2 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. 000035 MC #01 REG MUHAMMAD 01-06-2019 13:19 000048 TABLE NO. 41 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000036 MC #01 REG MUHAMMAD 01-06-2019 13:28 000049 TABLE NO. 8 NASI KANDAR RM4.00 UDANG GORENG-(B) RM28.00 WATERMELON JUICE RM6.50 3 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM40.80 INVOICE NO. 000037 MC #01 REG MUHAMMAD 01-06-2019 13:46 000050 TABLE NO. 22 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. 000038 MC #01 REG MUHAMMAD 01-06-2019 13:47 000051 TABLE NO. 10 ST RM3.80 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.20 _YOUR _CHANGE RM0.15 INVOICE NO. 000039 MC #01 REG MUHAMMAD 01-06-2019 13:48 000052 TABLE NO. 41 TELUR REBUS RM1.60 1 No TAXABLE AMT RM1.60 SERVICE TAX 6% RM0.10 BALANCE TOTAL== _ _R_M_1_._7_0 MC #01 REG MUHAMMAD 01-06-2019 13:53 000053 RIBENA BOTOL RM3.70 RIBENA TIN RM3.00 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000040 MC #01 REG MUHAMMAD 01-06-2019 13:53 000054 NASI BRIYANI RM8.00 CANCEL ITEM -8.00 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000041 MC #01 REG MUHAMMAD 01-06-2019 13:57 000055 TABLE NO. 7 ST RM1.20 3 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000042 MC #01 REG MUHAMMAD 01-06-2019 14:09 000056 NASI KANDAR RM15.50 ICE BATU RM1.00 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. 000043 MC #01 REG MUHAMMAD 01-06-2019 14:28 000057 TABLE NO. 3 TEH O PANAS RM2.10 xx NIPIS xx xx KURANG MANIS xx 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 BALANCE TOTAL== _ _R_M_2_._2_5 MC #01 REG MUHAMMAD 01-06-2019 14:36 000058 TABLE NO. 3 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. 000044 MC #01 REG MUHAMMAD 01-06-2019 14:40 000059 TABLE NO. 40 ST RM34.20 5 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM51.25 _YOUR _CHANGE RM15.00 INVOICE NO. 000045 MC #01 REG MUHAMMAD 01-06-2019 14:45 000060 FRESH ORANGE JUICE RM6.50 FRESH ORANGE JUICE -6.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000046 MC #01 REG MUHAMMAD 01-06-2019 14:45 000061 TABLE NO. 51 FRESH ORANGE JUICE RM6.50 NASI GORENG RM6.50 NASI GORENG PATTAYA AYAM RM13.50 NASI GORENG -6.50 NASI GORENG VEGETABLE RM6.00 3 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 BALANCE TOTAL== _ _R_M_2_7_._5_5 MC #01 REG MUHAMMAD 01-06-2019 14:46 000062 TABLE NO. 51 ST RM26.00 FRESH ORANGE JUICE RM6.50 4 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 BALANCE TOTAL== _ _R_M_3_4_._4_5 MC #01 REG MUHAMMAD 01-06-2019 14:51 000063 TABLE NO. 2 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 RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000047 MC #01 REG MUHAMMAD 01-06-2019 14:53 000064 NASI KANDAR RM15.30 TEH SEJUK RM3.20 ST RM18.50 TBL TRANS 146 2 No BALANCE TOTAL== _ _R_M_1_8_._5_0 MC #01 REG MUHAMMAD 01-06-2019 14:54 000065 TABLE NO. 146 ST RM18.50 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000048 MC #01 REG MUHAMMAD 01-06-2019 14:54 000066 TABLE NO. 36 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000049 MC #01 REG MUHAMMAD 01-06-2019 14:57 000067 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 01-06-2019 15:00 000068 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 635 GROSS SALES 160 RM562.40 NET SALES No 49 RM509.10 CASH IN DRW RM495.55 DEBIT CARD RM0.00 CREDIT CARD RM13.55 REFUND MODE No 0 RM0.00 COVER CT 49 TAXABLE AMT RM480.30 SERVICE TAX 6% RM28.85 RM0.00 CZ 0001312 FREE FUNCTION 635 CZ 0001315 DEPT 635 CZ 0001314 PLU 635 CZ 0001317 CASHIER/CLERK 635 CZ 0001319 HOURLY 635 CF data store normal end MC #01 REG MUHAMMAD 01-06-2019 15:01 000001 TABLE NO. 35 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000001 MC #01 REG MUHAMMAD 01-06-2019 15:02 000002 TABLE NO. 41 ST RM1.60 1 No TAXABLE AMT RM1.60 SERVICE TAX 6% RM0.10 _SUBTOTAL _ _R_M_1_._7_0 CASH RM1.70 INVOICE NO. 000002 MC #01 REG MUHAMMAD 01-06-2019 15:06 000003 TABLE NO. 43 ST RM20.40 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000003 MC #01 REG MUHAMMAD 01-06-2019 15:14 000004 TABLE NO. 14 ST RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.25 _YOUR _CHANGE RM6.00 INVOICE NO. 000004 MC #01 REG MUHAMMAD 01-06-2019 15:20 000005 TABLE NO. 51 ST RM39.00 5 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000005 MC #01 REG MUHAMMAD 01-06-2019 15:23 000006 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. 000006 MC #01 REG MUHAMMAD 01-06-2019 15:25 000007 TABLE NO. 41 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM8.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000007 MC #01 REG MUHAMMAD 01-06-2019 15:30 000008 TABLE NO. 11 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000008 MC #01 REG MUHAMMAD 01-06-2019 15:34 000009 TABLE NO. 22 ST RM12.10 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000009 MC #01 REG MUHAMMAD 01-06-2019 15:41 000010 TABLE NO. 38 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. 000010 MC #01 REG MUHAMMAD 01-06-2019 16:13 000011 TEH PANAS(BUNGKUS) RM3.20 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000011 MC #01 REG MUHAMMAD 01-06-2019 16:14 000012 MILO SEJUK(BUNGKUS) RM4.20 MILO SEJUK(BUNGKUS) RM4.20 2 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000012 MC #01 REG MUHAMMAD 01-06-2019 16:14 000013 MURTABAK AYAM RM8.00 PACKING CHARGES RM0.30 MURTABAK DAGING RM8.00 PACKING CHARGES RM0.30 4 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. 000013 MC #01 REG MUHAMMAD 01-06-2019 16:20 000014 TABLE NO. 41 ST RM6.50 2 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. 000014 MC #01 REG MUHAMMAD 01-06-2019 16:29 000015 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 01-06-2019 16:33 000016 TABLE NO. 40 ST RM6.50 TOSAI RAWA RM4.50 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 BALANCE TOTAL== _ _R_M_1_1_._6_5 MC #01 REG MUHAMMAD 01-06-2019 16:35 000017 TABLE NO. 40 ST RM11.00 SAYUR RM4.00 TELUR MASIN RM1.20 4 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 BALANCE TOTAL== _ _R_M_1_7_._1_5 MC #01 REG MUHAMMAD 01-06-2019 16:50 000018 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 4 X @ 1.20 VADAI RM4.80 7 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. 000015 MC #01 REG MUHAMMAD 01-06-2019 16:52 000019 TABLE NO. 27 ST RM9.20 NASI KANDAR RM5.70 AYAM KURMA RM6.00 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM25.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000016 MC #01 REG MUHAMMAD 01-06-2019 16:55 000020 TABLE NO. 41 ST RM17.30 NASI KANDAR RM19.60 5 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000017 MC #01 REG MUHAMMAD 01-06-2019 17:04 000021 TABLE NO. 31 ST RM8.70 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000018 MC #01 REG MUHAMMAD 01-06-2019 17:07 000022 TABLE NO. 40 ST RM16.20 4 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.20 _YOUR _CHANGE RM3.05 INVOICE NO. 000019 MC #01 REG MUHAMMAD 01-06-2019 17:23 000023 TABLE NO. 5 NASI KANDAR RM16.00 ROTI CHEESE RM4.20 MINERAL WATER(S) RM2.10 COCA COLA NO SUGAR RM2.50 4 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM30.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000020 MC #01 REG MUHAMMAD 01-06-2019 17:26 000024 TABLE NO. 1 STAR FRUIT JUICE RM7.00 UDANG GORENG-(B) RM28.00 NASI KANDAR RM5.20 UDANG GORENG-(B) RM28.00 NASI KANDAR RM4.50 WATERMELON JUICE RM6.50 6 No TAXABLE AMT RM79.20 SERVICE TAX 6% RM4.75 BALANCE TOTAL== _ _R_M_8_3_._9_5 MC #01 REG MUHAMMAD 01-06-2019 17:28 000025 TABLE NO. 16 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. 000021 MC #01 REG MUHAMMAD 01-06-2019 17:29 000026 NASI KANDAR RM12.70 NASI KANDAR RM12.70 2 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 INVOICE NO. 000022 MC #01 REG MUHAMMAD 01-06-2019 17:41 000027 TABLE NO. 1 ST RM82.20 7 No TAXABLE AMT RM82.20 SERVICE TAX 6% RM4.93 ROUND 0.02 _SUBTOTAL _ _R_M_8_7_._1_5 CASH RM100.00 _YOUR _CHANGE RM12.85 INVOICE NO. 000023 MC #01 REG MUHAMMAD 01-06-2019 17:42 000028 TABLE NO. 6 ST RM0.00 TEH PANAS RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 BALANCE TOTAL== _ _R_M_2_._9_5 MC #01 REG MUHAMMAD 01-06-2019 17:43 000029 TABLE NO. 6 ST RM2.80 TEH TARIK RM2.80 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000024 MC #01 REG MUHAMMAD 01-06-2019 17:45 000030 TABLE NO. 22 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. 000025 MC #01 REG MUHAMMAD 01-06-2019 17:53 000031 TABLE NO. 19 ST RM14.10 3 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. 000026 MC #01 REG MUHAMMAD 01-06-2019 17:56 000032 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 RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000027 MC #01 REG MUHAMMAD 01-06-2019 18:06 000033 TABLE NO. 7 NASI KANDAR RM11.60 TEH TARIK RM2.80 xx KURANG MANIS xx 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 BALANCE TOTAL== _ _R_M_1_5_._2_5 MC #01 REG MUHAMMAD 01-06-2019 18:21 000034 TABLE NO. 7 ST RM14.40 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000028 MC #01 REG MUHAMMAD 01-06-2019 18:31 000035 TABLE NO. 11 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000029 MC #01 REG MUHAMMAD 01-06-2019 18:32 000036 2 X @ 1.80 ROTI CANAI RM3.60 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 RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000030 MC #01 REG MUHAMMAD 01-06-2019 18:35 000037 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000031 MC #01 REG MUHAMMAD 01-06-2019 18:43 000038 TABLE NO. 27 ST RM34.00 5 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM40.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000032 MC #01 REG MUHAMMAD 01-06-2019 18:53 000039 TABLE NO. 21 ST RM14.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000033 MC #01 X/Z MUHAMMAD 01-06-2019 19:00 000040 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 636 GROSS SALES 134 RM635.90 NET SALES No 33 RM511.35 CASH IN DRW RM511.35 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 33 TAXABLE AMT RM482.30 SERVICE TAX 6% RM28.96 RM0.00 CZ 0001312 FREE FUNCTION 636 CZ 0001315 DEPT 636 CZ 0001314 PLU 636 CZ 0001317 CASHIER/CLERK 636 CZ 0001319 HOURLY 636 CF data store normal end MC #01 REG MUHAMMAD 01-06-2019 19:02 000001 TABLE NO. 25 ST RM16.50 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000001 MC #01 REG MUHAMMAD 01-06-2019 19:07 000002 NASI KANDAR RM9.10 NASI KANDAR -9.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #01 REG MUHAMMAD 01-06-2019 19:08 000003 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 RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000003 MC #01 REG MUHAMMAD 01-06-2019 19:10 000004 NASI KANDAR RM7.60 1 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. 000004 MC #01 REG MUHAMMAD 01-06-2019 19:22 000005 TABLE NO. 20 ST RM9.40 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000005 MC #01 REG MUHAMMAD 01-06-2019 19:23 000006 TABLE NO. 18 ST RM25.70 10 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM27.25 INVOICE NO. 000006 MC #01 REG MUHAMMAD 01-06-2019 19:28 000007 TABLE NO. 32 TEH O SEJUK RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 BALANCE TOTAL== _ _R_M_2_._7_5 MC #01 REG MUHAMMAD 01-06-2019 19:31 000008 TABLE NO. 13 ST RM27.20 6 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 MASTER RM28.85 INVOICE NO. 000007 MC #01 REG MUHAMMAD 01-06-2019 19:39 000009 TABLE NO. 6 COCONUT RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 BALANCE TOTAL== _ _R_M_7_._4_0 MC #01 REG MUHAMMAD 01-06-2019 19:40 000010 TABLE NO. 6 ST RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 BALANCE TOTAL== _ _R_M_7_._4_0 MC #01 REG MUHAMMAD 01-06-2019 19:40 000011 TABLE NO. 32 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000008 MC #01 REG MUHAMMAD 01-06-2019 19:41 000012 TABLE NO. 23 ST RM30.20 7 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 01-06-2019 19:41 000013 TABLE NO. 3 ST RM13.30 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000010 MC #01 REG MUHAMMAD 01-06-2019 19:42 000014 TABLE NO. 19 ST RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000011 MC #01 REG MUHAMMAD 01-06-2019 19:43 000015 TABLE NO. 49 ST RM10.80 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000012 MC #01 REG MUHAMMAD 01-06-2019 19:44 000016 TABLE NO. 5 MC #01 REG MUHAMMAD 01-06-2019 19:44 000017 TABLE NO. 16 8 No TAXABLE AMT RM54.20 SERVICE TAX 6% RM3.25 _SUBTOTAL _ _R_M_5_7_._4_5 CASH RM58.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000013 MC #01 REG MUHAMMAD 01-06-2019 19:45 000018 TABLE NO. 6 ST RM7.00 NASI KANDAR RM26.20 COCONUT RM7.00 3 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000014 MC #01 REG MUHAMMAD 01-06-2019 19:47 000019 NASI KANDAR RM7.50 AIR SEJUK. RM0.60 2 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. 000015 MC #01 REG MUHAMMAD 01-06-2019 19:48 000020 TABLE NO. 26 ST RM18.30 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 DEBIT CARD RM19.40 INVOICE NO. 000016 MC #01 REG MUHAMMAD 01-06-2019 19:49 000021 TABLE NO. 8 ST RM13.40 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000017 MC #01 REG MUHAMMAD 01-06-2019 19:49 000022 TABLE NO. 1 ST RM18.20 6 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.40 _YOUR _CHANGE RM1.10 INVOICE NO. 000018 MC #01 REG MUHAMMAD 01-06-2019 19:50 000023 TABLE NO. 21 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. 000019 MC #01 REG MUHAMMAD 01-06-2019 19:52 000024 TABLE NO. 24 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000020 MC #01 REG MUHAMMAD 01-06-2019 19:54 000025 TABLE NO. 15 TABLE NO. 16 TABLE NO. 14 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000021 MC #01 REG MUHAMMAD 01-06-2019 19:56 000026 TABLE NO. 34 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. 000022 MC #01 REG MUHAMMAD 01-06-2019 19:58 000027 TABLE NO. 8 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. 000023 MC #01 REG MUHAMMAD 01-06-2019 19:59 000028 TABLE NO. 7 ST RM47.60 15 No TAXABLE AMT RM47.60 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._4_5 CASH RM100.50 _YOUR _CHANGE RM50.05 INVOICE NO. 000024 MC #01 REG MUHAMMAD 01-06-2019 20:01 000029 TABLE NO. 36 ST RM86.40 24 No TAXABLE AMT RM86.40 SERVICE TAX 6% RM5.18 BALANCE TOTAL== _ _R_M_9_1_._6_0 MC #01 REG MUHAMMAD 01-06-2019 20:02 000030 TABLE NO. 01000007 ST RM48.70 10 No TAXABLE AMT RM48.70 SERVICE TAX 6% RM2.92 ROUND -0.02 _SUBTOTAL _ _R_M_5_1_._6_0 CASH RM52.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000025 MC #01 REG MUHAMMAD 01-06-2019 20:03 000031 TABLE NO. 46 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000026 MC #01 REG MUHAMMAD 01-06-2019 20:05 000032 TABLE NO. 27 ST RM19.20 NASI KANDAR RM11.50 6 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM33.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000027 MC #01 REG MUHAMMAD 01-06-2019 20:06 000033 TABLE NO. 35 MC #01 REG MUHAMMAD 01-06-2019 20:06 000034 TABLE NO. 36 24 No TAXABLE AMT RM86.40 SERVICE TAX 6% RM5.18 ROUND 0.02 _SUBTOTAL _ _R_M_9_1_._6_0 CASH RM100.00 _YOUR _CHANGE RM8.40 INVOICE NO. 000028 MC #01 REG MUHAMMAD 01-06-2019 20:14 000035 TABLE NO. 12 ST RM243.30 26 No TAXABLE AMT RM243.30 SERVICE TAX 6% RM14.60 _SUBTOTAL _ _R_M_2_5_7_._9_0 DEBIT CARD RM257.90 INVOICE NO. 000029 MC #01 REG MUHAMMAD 01-06-2019 20:22 000036 TABLE NO. 40 ST RM11.50 TABLE NO. 40 ST RM11.50 TBL TRANS 44 2 No BALANCE TOTAL== _ _R_M_1_1_._5_0 MC #01 REG MUHAMMAD 01-06-2019 20:22 000037 TABLE NO. 44 ST RM11.50 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 BALANCE TOTAL== _ _R_M_1_2_._2_0 MC #01 REG MUHAMMAD 01-06-2019 20:23 000038 TABLE NO. 4 2 X @ 6.50 WATERMELON JUICE RM13.00 2 xx KURANG ICE xx 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 BALANCE TOTAL== _ _R_M_1_3_._8_0 MC #01 X/Z MUHAMMAD 01-06-2019 20:23 000039 X 0000025 OPEN CHK MC #01 _P3 MUHAMMAD 01-06-2019 20:31 000040 MC #01 X/Z MUHAMMAD 01-06-2019 20:31 000041 Inline 50 Send 4 MC #02 Normal End MC #03 Normal End MC #01 MGR MUHAMMAD 01-06-2019 20:32 000042 System Re-configuration MC #01 REG MUHAMMAD 01-06-2019 20:33 000043 TABLE NO. 11 TEH O SEJUK RM2.60 COCA COLA RM2.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 NASI KANDAR RM8.70 6 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000030 MC #01 REG MUHAMMAD 01-06-2019 20:37 000044 TABLE NO. 44 ST RM11.50 2 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. 000031 MC #01 REG MUHAMMAD 01-06-2019 20:47 000045 TABLE NO. 16 ST RM7.60 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.05 _YOUR _CHANGE RM42.00 INVOICE NO. 000032 MC #01 REG MUHAMMAD 01-06-2019 21:03 000046 TABLE NO. 4 ST RM13.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000033 MC #01 REG MUHAMMAD 01-06-2019 21:11 000047 TABLE NO. 6 ST RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.80 _YOUR _CHANGE RM1.05 INVOICE NO. 000034 MC #01 REG MUHAMMAD 01-06-2019 21:19 000048 TABLE NO. 12 ST RM41.30 12 No TAXABLE AMT RM41.30 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._8_0 DEBIT CARD RM43.80 INVOICE NO. 000035 MC #01 REG MUHAMMAD 01-06-2019 21:33 000049 TABLE NO. 25 ST RM4.80 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000036 MC #01 REG MUHAMMAD 01-06-2019 21:44 000050 TABLE NO. 40 ST RM12.30 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000037 MC #01 REG MUHAMMAD 01-06-2019 21:46 000051 TABLE NO. 5 SIRAP LIMAU SEJUK 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. 000038 MC #01 REG MUHAMMAD 01-06-2019 21:47 000052 TABLE NO. 8 ST RM9.60 NASI KANDAR RM9.50 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000039 MC #01 REG MUHAMMAD 01-06-2019 21:51 000053 TABLE NO. 9 NASI TAMBAH RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 BALANCE TOTAL== _ _R_M_1_._2_5 MC #01 REG MUHAMMAD 01-06-2019 21:54 000054 TABLE NO. 43 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.35 _YOUR _CHANGE RM4.00 INVOICE NO. 000040 MC #01 REG MUHAMMAD 01-06-2019 22:05 000055 TABLE NO. 16 ST RM39.20 6 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM52.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000041 MC #01 REG MUHAMMAD 01-06-2019 22:06 000056 TABLE NO. 3 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000042 MC #01 REG MUHAMMAD 01-06-2019 22:06 000057 TABLE NO. 13 ST RM27.20 4 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM21.15 INVOICE NO. 000043 MC #01 REG MUHAMMAD 01-06-2019 22:08 000058 TABLE NO. 9 ST RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000044 MC #01 REG MUHAMMAD 01-06-2019 22:13 000059 TABLE NO. 48 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 BALANCE TOTAL== _ _R_M_9_._8_5 MC #01 REG MUHAMMAD 01-06-2019 22:17 000060 TABLE NO. 6 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. 000045 MC #01 REG MUHAMMAD 01-06-2019 22:20 000061 TABLE NO. 15 ST RM42.20 9 No TAXABLE AMT RM42.20 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000046 MC #01 REG MUHAMMAD 01-06-2019 22:21 000062 TABLE NO. 5 ST RM14.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 BALANCE TOTAL== _ _R_M_1_8_._6_5 MC #01 REG MUHAMMAD 01-06-2019 22:26 000063 TABLE NO. 12 ST RM12.60 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 BALANCE TOTAL== _ _R_M_1_3_._3_5 MC #01 REG MUHAMMAD 01-06-2019 22:27 000064 TABLE NO. 9 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000047 MC #01 REG MUHAMMAD 01-06-2019 22:28 000065 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 4 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. 000048 MC #01 REG MUHAMMAD 01-06-2019 22:30 000066 TABLE NO. 41 ST RM14.10 6 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000049 MC #01 REG MUHAMMAD 01-06-2019 22:33 000067 2 X @ 6.50 MANGO JUICE RM13.00 2 X @ 0.40 2 PACKING CHARGES RM0.80 4 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. 000050 MC #01 REG MUHAMMAD 01-06-2019 22:37 000068 TABLE NO. 48 ST RM15.00 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000051 MC #01 REG MUHAMMAD 01-06-2019 22:38 000069 TABLE NO. 12 ST RM18.60 6 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 BALANCE TOTAL== _ _R_M_1_9_._7_0 MC #01 REG MUHAMMAD 01-06-2019 22:40 000070 TABLE NO. 12 ST RM18.60 6 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000052 MC #01 REG MUHAMMAD 01-06-2019 22:40 000071 TABLE NO. 7 ST RM9.80 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000053 MC #01 REG MUHAMMAD 01-06-2019 22:47 000072 TABLE NO. 26 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 RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000054 MC #01 REG MUHAMMAD 01-06-2019 22:53 000073 TABLE NO. 50 ST RM14.80 5 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. 000055 MC #01 REG MUHAMMAD 01-06-2019 22:53 000074 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.00 _SUBTOTAL _ _R_M_0_._3_5 CASH RM0.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000056 MC #01 REG MUHAMMAD 01-06-2019 22:54 000075 TABLE NO. 14 ST RM22.80 6 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000057 MC #01 REG MUHAMMAD 01-06-2019 22:55 000076 TABLE NO. 36 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 RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000058 MC #01 REG MUHAMMAD 01-06-2019 22:56 000077 TABLE NO. 12 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000059 MC #01 REG MUHAMMAD 01-06-2019 22:56 000078 TABLE NO. 5 ST RM18.20 5 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.30 _YOUR _CHANGE RM1.00 INVOICE NO. 000060 MC #01 REG MUHAMMAD 01-06-2019 23:00 000079 TABLE NO. 29 ST RM14.30 4 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. 000061 MC #01 X/Z MUHAMMAD 01-06-2019 23:00 000080 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 01-06-2019 23:00 000081 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. 000062 MC #01 REG MUHAMMAD 01-06-2019 23:01 000082 TABLE NO. 16 ST RM6.80 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. 000063 MC #01 REG MUHAMMAD 01-06-2019 23:02 000083 TABLE NO. 10 ST RM30.30 6 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.10 _YOUR _CHANGE RM18.00 INVOICE NO. 000064 MC #01 REG MUHAMMAD 01-06-2019 23:03 000084 MILO SEJUK(BUNGKUS) RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000065 MC #01 REG MUHAMMAD 01-06-2019 23:03 000085 NASI KANDAR RM4.00 NASI KANDAR -4.00 SAYUR RM4.00 TANDOORI CHICKEN RM10.00 2 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. 000066 MC #01 REG MUHAMMAD 01-06-2019 23:07 000086 TABLE NO. 49 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000067 MC #01 X/Z MUHAMMAD 01-06-2019 23:09 000087 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 01-06-2019 23:09 000088 TABLE NO. 39 ST RM14.70 5 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000068 MC #01 REG MUHAMMAD 01-06-2019 23:09 000089 TABLE NO. 46 ST RM9.40 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000069 MC #01 REG MUHAMMAD 01-06-2019 23:10 000090 TABLE NO. 44 ST RM13.00 6 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000070 MC #01 REG MUHAMMAD 01-06-2019 23:10 000091 TABLE NO. 15 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM46.30 INVOICE NO. 000071 MC #01 REG MUHAMMAD 01-06-2019 23:10 000092 TABLE NO. 27 ST RM16.50 5 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. 000072 MC #01 X/Z MUHAMMAD 01-06-2019 23:12 000093 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 01-06-2019 23:13 000094 TABLE NO. 42 ST RM41.70 12 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 BALANCE TOTAL== _ _R_M_4_4_._2_0 MC #01 REG MUHAMMAD 01-06-2019 23:13 000095 TABLE NO. 9 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000073 MC #01 REG MUHAMMAD 01-06-2019 23:14 000096 TABLE NO. 42 ST RM41.70 12 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000074 MC #01 X/Z MUHAMMAD 01-06-2019 23:15 000097 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 637 GROSS SALES 274 RM1.202.40 NET SALES No 74 RM1.519.20 CASH IN DRW RM1.157.05 DEBIT CARD RM333.30 CREDIT CARD RM28.85 REFUND MODE No 0 RM0.00 COVER CT 74 TAXABLE AMT RM1.433.10 SERVICE TAX 6% RM86.03 RM0.00 CZ 0001312 FREE FUNCTION 637 CZ 0001315 DEPT 637 CZ 0001314 PLU 637 CZ 0001317 CASHIER/CLERK 637 CZ 0001319 HOURLY 637 CF data store normal end MC #01 X/Z MUHAMMAD 01-06-2019 23:20 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 264 CZZ1 0001412 FREE FUNCTION 264 CZZ1 0001415 DEPT 264 CZZ1 0001414 PLU 264 CZZ1 0001417 CASHIER/CLERK 264 CZZ1 0001419 HOURLY 264 MC #01 X/Z MUHAMMAD 01-06-2019 23:20 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 264 CZZ1 0001412 FREE FUNCTION 264 CZZ1 0001414 PLU 264 CZZ1 0001417 CASHIER/CLERK 264 CZZ1 0001419 HOURLY 264 FTP Send normal end MC #01 X/Z MUHAMMAD 01-06-2019 23:20 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 92988"