"C","n:Z0058:" "h","36","01","0000","190604","2320","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 03-06-2019 23:27 000004 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 03-06-2019 23:31 000005 MINERAL WATER(S) RM2.10 MINERAL WATER(S) -2.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 03-06-2019 23:32 000006 TABLE NO. 1 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 BALANCE TOTAL== _ _R_M_2_._2_5 MC #01 REG MUHAMMAD 03-06-2019 23:42 000007 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 03-06-2019 23:50 000008 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 03-06-2019 23:59 000009 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 178 FTP Send normal end MC #01 X/Z MUHAMMAD 04-06-2019 06:06 000010 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 04-06-2019 06:06 000011 X 0000071 FLASH MC #01 REG MUHAMMAD 04-06-2019 06:11 000012 TABLE NO. 1 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. 000002 MC #01 REG MUHAMMAD 04-06-2019 06:34 000013 TABLE NO. 9 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. 000003 MC #01 REG MUHAMMAD 04-06-2019 06:58 000014 TABLE NO. 1 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 RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000004 MC #01 REG MUHAMMAD 04-06-2019 07:05 000015 TABLE NO. 8 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000005 MC #01 REG MUHAMMAD 04-06-2019 07:10 000016 TABLE NO. 5 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. 000006 MC #01 REG MUHAMMAD 04-06-2019 07:46 000017 TABLE NO. 12 ST RM12.50 7 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000007 MC #01 REG MUHAMMAD 04-06-2019 07:47 000018 TABLE NO. 10 ST RM26.70 8 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.40 _YOUR _CHANGE RM22.10 INVOICE NO. 000008 MC #01 REG MUHAMMAD 04-06-2019 07:54 000019 TABLE NO. 24 ST RM6.20 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000009 MC #01 REG MUHAMMAD 04-06-2019 07:55 000020 NASI GORENG KAMPUNG RM7.50 NASI GORENG KAMPUNG -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000010 MC #01 REG MUHAMMAD 04-06-2019 07:58 000021 TABLE NO. 5 ST RM9.20 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000011 MC #01 REG MUHAMMAD 04-06-2019 07:58 000022 TABLE NO. 29 ST RM5.80 PACKING CHARGES RM0.40 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000012 MC #01 REG MUHAMMAD 04-06-2019 07:59 000023 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 TEH O PANAS (BUNGKUS) RM2.50 xx KURANG MANIS xx 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000013 MC #01 REG MUHAMMAD 04-06-2019 08:01 000024 MAGGI SUP DOUBLE RM9.50 xx NO SAYUR xx xx NON PEDAS xx TEH SEJUK RM3.20 MAGGI SUP DOUBLE -9.50 -1 xx NO SAYUR xx -1 xx NON PEDAS xx MAGGI SUP DOUBLE RM9.50 xx NON PEDAS xx TELUR GORENG RM1.60 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM26.00 _YOUR _CHANGE RM10.85 INVOICE NO. 000014 MC #01 REG MUHAMMAD 04-06-2019 08:02 000025 TABLE NO. 14 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000015 MC #01 REG MUHAMMAD 04-06-2019 08:07 000026 TABLE NO. 22 ST RM4.10 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000016 MC #01 REG MUHAMMAD 04-06-2019 08:30 000027 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. 000017 MC #01 REG MUHAMMAD 04-06-2019 08:31 000028 TABLE NO. 7 ST RM8.90 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000018 MC #01 REG MUHAMMAD 04-06-2019 08:32 000029 TABLE NO. 9 ST RM9.80 3 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. 000019 MC #01 REG MUHAMMAD 04-06-2019 08:34 000030 TABLE NO. 25 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 04-06-2019 08:37 000031 TABLE NO. 17 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.70 _YOUR _CHANGE RM4.00 INVOICE NO. 000021 MC #01 REG MUHAMMAD 04-06-2019 08:38 000032 TABLE NO. 6 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000022 MC #01 REG MUHAMMAD 04-06-2019 08:43 000033 TABLE NO. 3 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 RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000023 MC #01 REG MUHAMMAD 04-06-2019 08:43 000034 TABLE NO. 33 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. 000024 MC #01 REG MUHAMMAD 04-06-2019 08:45 000035 TABLE NO. 10 ST RM11.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000025 MC #01 REG MUHAMMAD 04-06-2019 08:46 000036 TABLE NO. 40 ST RM18.90 5 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.05 _YOUR _CHANGE RM30.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 04-06-2019 08:46 000037 TABLE NO. 100 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. 000027 MC #01 REG MUHAMMAD 04-06-2019 08:47 000038 TABLE NO. 13 ST RM19.80 7 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000028 MC #01 REG MUHAMMAD 04-06-2019 08:48 000039 MILO PANAS (BNGKS) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000029 MC #01 REG MUHAMMAD 04-06-2019 08:49 000040 TABLE NO. 22 ST RM12.20 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000030 MC #01 REG MUHAMMAD 04-06-2019 08:56 000041 TABLE NO. 1 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. 000031 MC #01 REG MUHAMMAD 04-06-2019 08:58 000042 TABLE NO. 5 ST RM14.80 6 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000032 MC #01 REG MUHAMMAD 04-06-2019 08:58 000043 TABLE NO. 15 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. 000033 MC #01 REG MUHAMMAD 04-06-2019 08:59 000044 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx PACKING CHARGES RM0.30 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000034 MC #01 REG MUHAMMAD 04-06-2019 09:00 000045 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx PACKING CHARGES RM0.30 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM45.85 INVOICE NO. 000035 MC #01 REG MUHAMMAD 04-06-2019 09:00 000046 TABLE NO. 40 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. 000036 MC #01 REG MUHAMMAD 04-06-2019 09:00 000047 TABLE NO. 25 ST RM8.10 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000037 MC #01 REG MUHAMMAD 04-06-2019 09:04 000048 TABLE NO. 30 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 04-06-2019 09:06 000049 TABLE NO. 48 ST RM12.10 5 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000039 MC #01 REG MUHAMMAD 04-06-2019 09:06 000050 ROTI TAMPAL RM3.50 XX GARING XX PACKING CHARGES RM0.30 TEH O PANAS (BUNGKUS) RM2.50 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000040 MC #01 REG MUHAMMAD 04-06-2019 09:18 000051 TABLE NO. 21 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000041 MC #01 REG MUHAMMAD 04-06-2019 09:19 000052 TABLE NO. 23 ST RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM5.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000042 MC #01 REG MUHAMMAD 04-06-2019 09:20 000053 TABLE NO. 39 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000043 MC #01 REG MUHAMMAD 04-06-2019 09:22 000054 TABLE NO. 9 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. 000044 MC #01 REG MUHAMMAD 04-06-2019 09:25 000055 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 RM50.00 _YOUR _CHANGE RM37.90 INVOICE NO. 000045 MC #01 REG MUHAMMAD 04-06-2019 09:25 000056 TABLE NO. 14 ST RM7.30 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. 000046 MC #01 REG MUHAMMAD 04-06-2019 09:28 000057 TABLE NO. 49 ST RM28.70 6 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM19.60 INVOICE NO. 000047 MC #01 REG MUHAMMAD 04-06-2019 09:41 000058 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 RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000048 MC #01 REG MUHAMMAD 04-06-2019 09:45 000059 TABLE NO. 24 ST RM9.90 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM20.50 _YOUR _CHANGE RM10.00 INVOICE NO. 000049 MC #01 REG MUHAMMAD 04-06-2019 09:52 000060 TABLE NO. 3 ST RM12.40 4 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. 000050 MC #01 REG MUHAMMAD 04-06-2019 09:52 000061 TABLE NO. 50 MC #01 REG MUHAMMAD 04-06-2019 09:53 000062 TABLE NO. 2 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000051 MC #01 REG MUHAMMAD 04-06-2019 10:09 000063 TABLE NO. 17 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000052 MC #01 REG MUHAMMAD 04-06-2019 10:15 000064 TABLE NO. 31 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. 000053 MC #01 REG MUHAMMAD 04-06-2019 10:19 000065 TABLE NO. 27 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.10 _YOUR _CHANGE RM3.00 INVOICE NO. 000054 MC #01 REG MUHAMMAD 04-06-2019 10:25 000066 SUSU LEMBU+BRU COFFEE RM5.50 SUSU LEMBU+BRU COFFEE RM5.50 2 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. 000055 MC #01 REG MUHAMMAD 04-06-2019 10:25 000067 TABLE NO. 35 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000056 MC #01 REG MUHAMMAD 04-06-2019 10:26 000068 TABLE NO. 13 ST RM12.10 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000057 MC #01 REG MUHAMMAD 04-06-2019 10:26 000069 KOPI PANAS(BNGKS) RM3.20 TEH PANAS(BUNGKUS) RM3.20 3 X @ 3.00 THOSTER 1SET RM9.00 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000058 MC #01 REG MUHAMMAD 04-06-2019 10:53 000070 TABLE NO. 9 ST RM13.50 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000059 MC #01 REG MUHAMMAD 04-06-2019 11:10 000071 TABLE NO. 49 ST RM3.90 2 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. 000060 MC #01 REG MUHAMMAD 04-06-2019 11:31 000072 TABLE NO. 12 ST RM5.70 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000061 MC #01 REG MUHAMMAD 04-06-2019 11:34 000073 TABLE NO. 44 ST RM7.60 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000062 MC #01 REG MUHAMMAD 04-06-2019 11:38 000074 TABLE NO. 27 ST RM20.00 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM22.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000063 MC #01 REG MUHAMMAD 04-06-2019 11:46 000075 TABLE NO. 50 ST RM9.30 2 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. 000064 MC #01 REG MUHAMMAD 04-06-2019 11:48 000076 TABLE NO. 11 ST RM7.10 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000065 MC #01 REG MUHAMMAD 04-06-2019 11:49 000077 TABLE NO. 38 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. 000066 MC #01 REG MUHAMMAD 04-06-2019 11:50 000078 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 04-06-2019 12:04 000079 TABLE NO. 1 ST RM5.20 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000067 MC #01 REG MUHAMMAD 04-06-2019 12:06 000080 PACKING CHARGES 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. 000068 MC #01 REG MUHAMMAD 04-06-2019 12:20 000081 TABLE NO. 38 ST RM25.50 6 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM30.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000069 MC #01 REG MUHAMMAD 04-06-2019 12:21 000082 TABLE NO. 5 ST RM7.00 NASI KANDAR RM18.00 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000070 MC #01 REG MUHAMMAD 04-06-2019 12:23 000083 TABLE NO. 9 ST RM10.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM21.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000071 MC #01 REG MUHAMMAD 04-06-2019 12:23 000084 TABLE NO. 13 ST RM11.30 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000072 MC #01 REG MUHAMMAD 04-06-2019 12:34 000085 TABLE NO. 15 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. 000073 MC #01 REG MUHAMMAD 04-06-2019 12:58 000086 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000074 MC #01 REG MUHAMMAD 04-06-2019 13:10 000087 TABLE NO. 33 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. 000075 MC #01 REG MUHAMMAD 04-06-2019 13:11 000088 TABLE NO. 24 ST RM16.80 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000076 MC #01 REG MUHAMMAD 04-06-2019 13:15 000089 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 RM10.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000077 MC #01 REG MUHAMMAD 04-06-2019 13:16 000090 TABLE NO. 3 ST RM15.20 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM100.20 _YOUR _CHANGE RM84.10 INVOICE NO. 000078 MC #01 REG MUHAMMAD 04-06-2019 13:26 000091 TABLE NO. 9 ST RM10.80 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM52.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000079 MC #01 REG MUHAMMAD 04-06-2019 13:27 000092 TABLE NO. 40 ST RM18.30 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM80.60 INVOICE NO. 000080 MC #01 REG MUHAMMAD 04-06-2019 13:28 000093 TABLE NO. 27 ST RM12.60 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000081 MC #01 REG MUHAMMAD 04-06-2019 13:29 000094 TABLE NO. 31 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 MANAGER 04-06-2019 13:38 000095 TABLE NO. 5 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 BALANCE TOTAL== _ _R_M_2_._6_5 MC #01 REG MANAGER 04-06-2019 13:38 000096 TABLE NO. 5 ST RM2.50 CANCEL ITEM תתתתתתתתתתתתתת LIMAU PANAS -2.50 -1 xx SUAM xx TEH O LIMAU PANAS RM2.70 xx SUAM xx 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 BALANCE TOTAL== _ _R_M_2_._8_5 MC #01 REG MANAGER 04-06-2019 13:38 000097 TABLE NO. 5 ST RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 BALANCE TOTAL== _ _R_M_2_._8_5 MC #01 REG MUHAMMAD 04-06-2019 13:43 000098 TABLE NO. 5 ST RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM2.85 INVOICE NO. 000083 MC #01 REG MUHAMMAD 04-06-2019 13:49 000099 TABLE NO. 39 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 RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000084 MC #01 REG MUHAMMAD 04-06-2019 13:51 000100 TABLE NO. 3 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. 000085 MC #01 REG MUHAMMAD 04-06-2019 14:04 000101 TABLE NO. 14 ST RM8.90 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000086 MC #01 REG MUHAMMAD 04-06-2019 14:06 000102 TABLE NO. 17 ST RM23.80 4 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.25 INVOICE NO. 000087 MC #01 REG MUHAMMAD 04-06-2019 14:11 000103 TABLE NO. 24 ST RM12.80 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000088 MC #01 REG MUHAMMAD 04-06-2019 14:40 000104 TABLE NO. 26 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000089 MC #01 REG MUHAMMAD 04-06-2019 14:55 000105 TABLE NO. 41 ST RM27.30 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000090 MC #01 REG MUHAMMAD 04-06-2019 14:57 000106 LIMAU SEJUK RM3.00 ST RM3.00 TBL TRANS 48 1 No BALANCE TOTAL== _ _R_M_3_._0_0 MC #01 REG MUHAMMAD 04-06-2019 14:57 000107 TABLE NO. 48 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. 000091 MC #01 REG MUHAMMAD 04-06-2019 14:58 000108 TABLE NO. 50 ST 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. 000092 MC #01 X/Z MUHAMMAD 04-06-2019 15:00 000109 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 644 GROSS SALES 255 RM860.70 NET SALES No 92 RM912.70 CASH IN DRW RM912.70 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 92 TAXABLE AMT RM860.70 SERVICE TAX 6% RM51.67 RM0.00 CZ 0001312 FREE FUNCTION 644 CZ 0001315 DEPT 644 CZ 0001314 PLU 644 CZ 0001317 CASHIER/CLERK 644 CZ 0001319 HOURLY 644 CF data store normal end MC #01 REG MUHAMMAD 04-06-2019 15:08 000001 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000001 MC #01 REG MUHAMMAD 04-06-2019 15:14 000002 TABLE NO. 2 ST RM6.20 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000002 MC #01 REG MUHAMMAD 04-06-2019 15:18 000003 TABLE NO. 11 ST RM9.00 NASI KANDAR RM10.50 AIR SEJUK. RM0.60 4 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000003 MC #01 REG MUHAMMAD 04-06-2019 15:20 000004 LIMAU SEJUK(BUNGKUS) RM3.40 LIMAU SEJUK(BUNGKUS) -3.40 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000004 MC #01 REG MUHAMMAD 04-06-2019 15:30 000005 TABLE NO. 41 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. 000005 MC #01 REG MUHAMMAD 04-06-2019 15:32 000006 TABLE NO. 11 ST RM1.00 1 No TAXABLE AMT RM1.00 SERVICE TAX 6% RM0.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_._0_5 CASH RM1.05 INVOICE NO. 000006 MC #01 REG MUHAMMAD 04-06-2019 15:35 000007 TABLE NO. 21 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000007 MC #01 REG MUHAMMAD 04-06-2019 15:35 000008 TABLE NO. 27 ST RM21.00 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000008 MC #01 REG MUHAMMAD 04-06-2019 15:37 000009 TABLE NO. 48 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000009 MC #01 REG MUHAMMAD 04-06-2019 15:47 000010 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000010 MC #01 REG MUHAMMAD 04-06-2019 15:48 000011 TABLE NO. 15 ST RM9.10 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.65 _YOUR _CHANGE RM1.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 04-06-2019 15:52 000012 TABLE NO. 1 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 RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000012 MC #01 REG MUHAMMAD 04-06-2019 15:55 000013 TABLE NO. 35 ST RM20.10 5 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000013 MC #01 REG MUHAMMAD 04-06-2019 16:01 000014 TABLE NO. 27 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. 000014 MC #01 REG MUHAMMAD 04-06-2019 16:06 000015 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000015 MC #01 REG MUHAMMAD 04-06-2019 16:18 000016 TABLE NO. 3 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000016 MC #01 REG MUHAMMAD 04-06-2019 16:19 000017 NASI GORENG CHINA RM6.50 TELUR DADAR RM2.50 xx PANAS xx PACKING CHARGES RM0.30 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000017 MC #01 REG MUHAMMAD 04-06-2019 16:22 000018 TABLE NO. 5 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. 000018 MC #01 REG MUHAMMAD 04-06-2019 16:36 000019 TABLE NO. 14 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. 000019 MC #01 REG MUHAMMAD 04-06-2019 16:47 000020 TABLE NO. 27 ST RM21.90 4 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM25.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000020 MC #01 REG MUHAMMAD 04-06-2019 16:54 000021 TABLE NO. 41 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000021 MC #01 REG MUHAMMAD 04-06-2019 17:23 000022 TABLE NO. 13 ST RM6.60 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000022 MC #01 REG MUHAMMAD 04-06-2019 17:23 000023 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. 000023 MC #01 REG MUHAMMAD 04-06-2019 17:25 000024 3 X @ 1.80 ROTI CANAI RM5.40 3 X @ 1.80 ROTI CANAI -5.40 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 XX DAAL XX XX CURRY XX 5 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. 000024 MC #01 REG MUHAMMAD 04-06-2019 17:59 000025 TABLE NO. 17 ST RM6.70 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000025 MC #01 REG MUHAMMAD 04-06-2019 18:05 000026 TABLE NO. 49 ST RM11.70 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000026 MC #01 REG MUHAMMAD 04-06-2019 18:10 000027 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 RM6.35 INVOICE NO. 000027 MC #01 REG MUHAMMAD 04-06-2019 18:14 000028 TABLE NO. 21 ST RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000028 MC #01 REG MUHAMMAD 04-06-2019 18:26 000029 TABLE NO. 18 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. 000029 MC #01 REG MUHAMMAD 04-06-2019 18:28 000030 TABLE NO. 21 ST RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM5.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000030 MC #01 REG MUHAMMAD 04-06-2019 18:30 000031 TABLE NO. 1 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI GHEE RM5.50 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 BALANCE TOTAL== _ _R_M_9_._2_0 MC #01 REG MUHAMMAD 04-06-2019 18:33 000032 TABLE NO. 51 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000031 MC #01 REG MUHAMMAD 04-06-2019 18:37 000033 TABLE NO. 32 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000032 MC #01 REG MUHAMMAD 04-06-2019 18:37 000034 TABLE NO. 43 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. 000033 MC #01 REG MUHAMMAD 04-06-2019 18:38 000035 TABLE NO. 45 ST RM13.30 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000034 MC #01 REG MUHAMMAD 04-06-2019 18:39 000036 TABLE NO. 15 ST RM4.20 2 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. 000035 MC #01 REG MUHAMMAD 04-06-2019 18:42 000037 TABLE NO. 100 TEH O PANAS (BUNGKUS) RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 BALANCE TOTAL== _ _R_M_2_._6_5 MC #01 REG MUHAMMAD 04-06-2019 18:43 000038 TABLE NO. 100 ST RM2.50 NASI KANDAR RM13.70 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000036 MC #01 REG MUHAMMAD 04-06-2019 18:52 000039 TABLE NO. 41 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. 000037 MC #01 REG MUHAMMAD 04-06-2019 18:53 000040 TABLE NO. 22 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000038 MC #01 X/Z MUHAMMAD 04-06-2019 19:00 000041 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 645 GROSS SALES 155 RM624.50 NET SALES No 38 RM346.20 CASH IN DRW RM346.20 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 38 TAXABLE AMT RM326.70 SERVICE TAX 6% RM19.64 RM0.00 CZ 0001312 FREE FUNCTION 645 CZ 0001315 DEPT 645 CZ 0001314 PLU 645 CZ 0001317 CASHIER/CLERK 645 CZ 0001319 HOURLY 645 CF data store normal end MC #01 REG MUHAMMAD 04-06-2019 19:01 000001 TABLE NO. 49 ST RM36.50 9 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000001 MC #01 REG MUHAMMAD 04-06-2019 19:02 000002 TABLE NO. 14 ST RM10.10 7 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000002 MC #01 REG MUHAMMAD 04-06-2019 19:06 000003 TABLE NO. 5 ST RM30.20 6 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 04-06-2019 19:07 000004 TABLE NO. 24 ST RM23.00 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000004 MC #01 REG MUHAMMAD 04-06-2019 19:10 000005 TABLE NO. 19 ST RM18.80 3 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000005 MC #01 REG MUHAMMAD 04-06-2019 19:10 000006 NASI KANDAR RM9.90 1 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM100.00 _YOUR _CHANGE RM89.50 INVOICE NO. 000006 MC #01 REG MUHAMMAD 04-06-2019 19:11 000007 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. 000007 MC #01 REG MUHAMMAD 04-06-2019 19:12 000008 TABLE NO. 9 ST RM6.90 NASI KANDAR RM11.50 NASI KANDAR RM16.50 4 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000008 MC #01 REG MUHAMMAD 04-06-2019 19:13 000009 TABLE NO. 17 ST RM29.30 7 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM51.05 _YOUR _CHANGE RM20.00 INVOICE NO. 000009 MC #01 REG MUHAMMAD 04-06-2019 19:14 000010 NASI KANDAR RM20.30 1 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM22.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000010 MC #01 REG MUHAMMAD 04-06-2019 19:14 000011 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000011 MC #01 REG MUHAMMAD 04-06-2019 19:15 000012 TABLE NO. 31 ST RM29.60 NASI KANDAR RM9.70 5 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 DEBIT CARD RM41.65 INVOICE NO. 000012 MC #01 REG MUHAMMAD 04-06-2019 19:16 000013 AYAM GORENG RM5.50 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 3 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000013 MC #01 REG MUHAMMAD 04-06-2019 19:17 000014 NASI KANDAR RM12.70 KOPI SEJUK(BNGKS) RM3.60 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000014 MC #01 REG MUHAMMAD 04-06-2019 19:20 000015 NASI KANDAR RM15.50 1 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. 000015 MC #01 REG MUHAMMAD 04-06-2019 19:22 000016 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM25.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000016 MC #01 REG MUHAMMAD 04-06-2019 19:23 000017 NASI KANDAR RM31.50 1 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 DEBIT CARD RM33.40 INVOICE NO. 000017 MC #01 REG MUHAMMAD 04-06-2019 19:24 000018 TABLE NO. 1 ST RM8.70 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000018 MC #01 REG MUHAMMAD 04-06-2019 19:27 000019 NESCOFFEE PANAS(BNGKS) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM4.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000019 MC #01 REG MUHAMMAD 04-06-2019 19:30 000020 NASI KANDAR RM25.10 YOGURT RM3.00 LASSY RM6.50 YOGURT -3.00 ST RM31.60 TBL TRANS 106 2 No BALANCE TOTAL== _ _R_M_3_1_._6_0 MC #01 REG MUHAMMAD 04-06-2019 19:31 000021 TABLE NO. 106 ST RM31.60 2 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 BALANCE TOTAL== _ _R_M_3_3_._5_0 MC #01 REG MUHAMMAD 04-06-2019 19:31 000022 TABLE NO. 106 ST RM31.60 2 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM100.00 _YOUR _CHANGE RM66.50 INVOICE NO. 000020 MC #01 REG MUHAMMAD 04-06-2019 19:32 000023 NASI PUTIH RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000021 MC #01 REG MUHAMMAD 04-06-2019 19:33 000024 NASI PUTIH RM2.50 KARI IKAN RM6.50 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. 000022 MC #01 REG MUHAMMAD 04-06-2019 19:34 000025 TABLE NO. 36 ST RM21.80 6 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000023 MC #01 REG MUHAMMAD 04-06-2019 19:35 000026 TABLE NO. 37 ST RM21.00 ROTI BAKAR 1 SET RM2.00 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 BALANCE TOTAL== _ _R_M_2_4_._4_0 MC #01 REG MUHAMMAD 04-06-2019 19:40 000027 TABLE NO. 51 ST RM8.00 2 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. 000024 MC #01 REG MUHAMMAD 04-06-2019 19:45 000028 TABLE NO. 8 ST RM60.40 17 No TAXABLE AMT RM60.40 SERVICE TAX 6% RM3.62 ROUND -0.02 _SUBTOTAL _ _R_M_6_4_._0_0 CASH RM65.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000025 MC #01 REG MUHAMMAD 04-06-2019 19:50 000029 TABLE NO. 18 ST RM19.80 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 04-06-2019 19:50 000030 TABLE NO. 6 ST RM15.80 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 DEBIT CARD RM16.75 INVOICE NO. 000027 MC #01 REG MUHAMMAD 04-06-2019 19:53 000031 TABLE NO. 23 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000028 MC #01 REG MUHAMMAD 04-06-2019 19:57 000032 TABLE NO. 12 ST RM69.70 18 No TAXABLE AMT RM69.70 SERVICE TAX 6% RM4.18 ROUND 0.02 _SUBTOTAL _ _R_M_7_3_._9_0 DEBIT CARD RM73.90 INVOICE NO. 000029 MC #01 REG MUHAMMAD 04-06-2019 19:59 000033 TABLE NO. 27 ST RM32.00 AYAM GORENG RM5.50 AYAM KURMA RM6.00 AYAM GORENG -5.50 -1 AYAM KURMA -6.00 AYAM RENDANG RM6.00 AYAM KURMA RM6.00 AYAM RENDANG -6.00 -1 AYAM KURMA -6.00 AYAM KARI RM6.00 12 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 BALANCE TOTAL== _ _R_M_4_0_._3_0 MC #01 REG MUHAMMAD 04-06-2019 20:07 000034 KEPALA IKAN MERAH-(B) RM85.00 AYAM MADU RM6.00 BURUNG PUYUH INS FRY RM7.50 IKAN KEMBUNG RM6.00 IKAN KEMBUNG -6.00 IKAN KEMBUNG RM7.00 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 7 No TAXABLE AMT RM109.40 SERVICE TAX 6% RM6.56 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_5_._9_5 CASH RM150.00 _YOUR _CHANGE RM34.05 INVOICE NO. 000030 MC #01 REG MUHAMMAD 04-06-2019 20:10 000035 MAGGI GORENG DOUBLE RM9.00 xx VEGETERIAN xx PACKING CHARGES RM0.30 COCA COLA RM2.50 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 DEBIT CARD RM12.50 INVOICE NO. 000031 MC #01 REG MUHAMMAD 04-06-2019 20:12 000036 TABLE NO. 43 ST RM32.50 8 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000032 MC #01 REG MUHAMMAD 04-06-2019 20:17 000037 TABLE NO. 48 ST RM43.60 4 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 CASH RM51.20 _YOUR _CHANGE RM5.00 INVOICE NO. 000033 MC #01 REG MUHAMMAD 04-06-2019 20:18 000038 TABLE NO. 27 ST RM40.80 13 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000034 MC #01 REG MUHAMMAD 04-06-2019 20:18 000039 TABLE NO. 36 ST RM8.40 3 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. 000035 MC #01 REG MUHAMMAD 04-06-2019 20:18 000040 TABLE NO. 44 ST RM13.70 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000036 MC #01 REG MUHAMMAD 04-06-2019 20:20 000041 TABLE NO. 37 ST RM23.00 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000037 MC #01 REG MUHAMMAD 04-06-2019 20:24 000042 TABLE NO. 27 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000038 MC #01 X/Z MUHAMMAD 04-06-2019 20:26 000043 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 04-06-2019 20:32 000044 TABLE NO. 48 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000039 MC #01 REG MUHAMMAD 04-06-2019 20:33 000045 TABLE NO. 13 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 RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000040 MC #01 REG MUHAMMAD 04-06-2019 20:33 000046 TABLE NO. 1 ST RM3.20 NASI BRIYANI RM5.00 CANCEL ITEM -5.00 NASI BRIYANI RM4.00 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. 000041 MC #01 REG MUHAMMAD 04-06-2019 20:34 000047 TABLE NO. 26 ST RM15.50 3 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. 000042 MC #01 REG MUHAMMAD 04-06-2019 20:38 000048 TABLE NO. 24 ST RM17.40 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM31.55 INVOICE NO. 000043 MC #01 REG MUHAMMAD 04-06-2019 20:39 000049 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 RM10.90 _YOUR _CHANGE RM7.00 INVOICE NO. 000044 MC #01 REG MUHAMMAD 04-06-2019 20:40 000050 TABLE NO. 46 ST RM13.60 7 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000045 MC #01 REG MUHAMMAD 04-06-2019 20:42 000051 TABLE NO. 2 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. 000046 MC #01 REG MUHAMMAD 04-06-2019 20:45 000052 TABLE NO. 01000009 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000047 MC #01 REG MUHAMMAD 04-06-2019 20:48 000053 TABLE NO. 16 ST RM28.50 9 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000048 MC #01 REG MUHAMMAD 04-06-2019 20:48 000054 TABLE NO. 36 ST RM5.40 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000049 MC #01 REG MUHAMMAD 04-06-2019 20:59 000055 TABLE NO. 12 ST RM14.10 3 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000050 MC #01 REG MUHAMMAD 04-06-2019 21:02 000056 NASI KANDAR RM16.50 1 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. 000051 MC #01 REG MUHAMMAD 04-06-2019 21:03 000057 TABLE NO. 8 ST RM15.60 TEH TARIK RM2.80 5 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 BALANCE TOTAL== _ _R_M_1_9_._5_0 MC #01 REG MUHAMMAD 04-06-2019 21:07 000058 TABLE NO. 3 ST RM23.40 5 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM25.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000052 MC #01 REG MUHAMMAD 04-06-2019 21:10 000059 TABLE NO. 40 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000053 MC #01 REG MUHAMMAD 04-06-2019 21:15 000060 TABLE NO. 8 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. 000054 MC #01 REG MUHAMMAD 04-06-2019 21:17 000061 TABLE NO. 5 ST RM3.80 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000055 MC #01 REG MUHAMMAD 04-06-2019 21:23 000062 TABLE NO. 37 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. 000056 MC #01 REG MUHAMMAD 04-06-2019 21:25 000063 NASI KANDAR RM12.00 NASI KANDAR RM7.50 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM30.00 _YOUR _CHANGE RM9.35 INVOICE NO. 000057 MC #01 REG MUHAMMAD 04-06-2019 21:32 000064 TABLE NO. 6 MAGGI GORENG RM6.50 MINERAL WATER(S) RM2.10 AYAM MADU RM6.00 SAYUR RM4.00 MAGGI GORENG -6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MINERAL WATER(S) -2.10 AYAM MADU -6.00 SAYUR -4.00 MAGGI GORENG -6.50 TELUR MATA -1.50 TABLE NO. 9 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MINERAL WATER(S) RM2.10 AYAM MADU RM6.00 SAYUR RM4.00 5 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000058 MC #01 REG MUHAMMAD 04-06-2019 21:39 000065 2 X @ 3.00 TOSAI BIASA RM6.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000059 MC #01 REG MUHAMMAD 04-06-2019 21:40 000066 TABLE NO. 100 3 X @ 2.70 CHAPATI RM8.10 PACKING CHARGES RM0.30 2 X @ 2.00 TELUR SAMBAL RM4.00 100 PLUS RM2.50 7 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000060 MC #01 REG MUHAMMAD 04-06-2019 21:45 000067 TABLE NO. 7 ST RM12.40 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM15.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000061 MC #01 REG MUHAMMAD 04-06-2019 21:47 000068 TABLE NO. 50 ST RM3.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000062 MC #01 REG MUHAMMAD 04-06-2019 21:51 000069 TABLE NO. 17 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000063 MC #01 REG MUHAMMAD 04-06-2019 21:53 000070 TABLE NO. 48 ST RM12.20 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000064 MC #01 REG MUHAMMAD 04-06-2019 21:54 000071 TABLE NO. 11 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. 000065 MC #01 REG MANAGER 04-06-2019 22:00 000072 TABLE NO. 40 ST RM14.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAWANG CILI -3.50 3 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 BALANCE TOTAL== _ _R_M_1_1_._1_5 MC #01 REG MANAGER 04-06-2019 22:00 000073 TABLE NO. 40 ST RM10.50 ROTI TLR BWG CILI RM4.50 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 BALANCE TOTAL== _ _R_M_1_5_._9_0 MC #01 REG MUHAMMAD 04-06-2019 22:03 000074 TABLE NO. 44 ST RM4.30 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. 000066 MC #01 REG MUHAMMAD 04-06-2019 22:07 000075 TABLE NO. 50 TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 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. 000067 MC #01 REG MUHAMMAD 04-06-2019 22:08 000076 TABLE NO. 7 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 RM50.10 _YOUR _CHANGE RM37.05 INVOICE NO. 000068 MC #01 REG MUHAMMAD 04-06-2019 22:13 000077 TABLE NO. 01000012 ST RM28.90 7 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM50.70 _YOUR _CHANGE RM20.05 INVOICE NO. 000069 MC #01 REG MUHAMMAD 04-06-2019 22:14 000078 TABLE NO. 12 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000070 MC #01 REG MUHAMMAD 04-06-2019 22:14 000079 TABLE NO. 38 ST RM13.30 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.20 _YOUR _CHANGE RM6.10 INVOICE NO. 000071 MC #01 REG MUHAMMAD 04-06-2019 22:17 000080 NASI KANDAR RM8.70 NASI KANDAR RM8.70 NASI KANDAR RM8.70 3 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM40.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000072 MC #01 REG MUHAMMAD 04-06-2019 22:22 000081 TABLE NO. 40 ST RM15.00 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000073 MC #01 REG MUHAMMAD 04-06-2019 22:24 000082 TABLE NO. 5 ST RM32.10 12 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000074 MC #01 REG MUHAMMAD 04-06-2019 22:25 000083 TABLE NO. 30 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. 000075 MC #01 REG MUHAMMAD 04-06-2019 22:26 000084 TABLE NO. 39 NASI LEMAK AYAM RM9.50 AIR SEJUK. RM0.60 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000076 MC #01 REG MUHAMMAD 04-06-2019 22:27 000085 TABLE NO. 13 ST RM13.70 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000077 MC #01 REG MUHAMMAD 04-06-2019 22:30 000086 TABLE NO. 36 ST RM7.10 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000078 MC #01 REG MUHAMMAD 04-06-2019 22:31 000087 TABLE NO. 29 ST RM15.30 2 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. 000079 MC #01 REG MUHAMMAD 04-06-2019 22:32 000088 TABLE NO. 28 ST RM5.40 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM6.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000080 MC #01 REG MUHAMMAD 04-06-2019 22:34 000089 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000081 MC #01 REG MUHAMMAD 04-06-2019 22:35 000090 TABLE NO. 22 ST RM24.80 3 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000082 MC #01 REG MUHAMMAD 04-06-2019 22:45 000091 TABLE NO. 34 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. 000083 MC #01 REG MUHAMMAD 04-06-2019 22:46 000092 TABLE NO. 26 ST RM17.20 3 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000084 MC #01 REG MUHAMMAD 04-06-2019 22:51 000093 TABLE NO. 11 ST RM29.30 7 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. 000085 MC #01 REG MUHAMMAD 04-06-2019 22:52 000094 TABLE NO. 50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000086 MC #01 REG MUHAMMAD 04-06-2019 22:52 000095 NASI KANDAR 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. 000087 MC #01 REG MUHAMMAD 04-06-2019 22:54 000096 TABLE NO. 7 ST RM31.30 11 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 DEBIT CARD RM33.20 INVOICE NO. 000088 MC #01 REG MUHAMMAD 04-06-2019 22:54 000097 TABLE NO. 48 ST RM5.90 100 PLUS RM2.50 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 BALANCE TOTAL== _ _R_M_8_._9_0 MC #01 REG MUHAMMAD 04-06-2019 22:55 000098 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 04-06-2019 22:56 000099 TABLE NO. 31 ST RM25.00 TOSAI GHEE RM5.50 5 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 BALANCE TOTAL== _ _R_M_3_2_._3_5 MC #01 REG MUHAMMAD 04-06-2019 22:57 000100 TABLE NO. 9 ST RM10.00 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000089 MC #01 REG MUHAMMAD 04-06-2019 23:00 000101 TABLE NO. 31 ST RM30.50 5 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM55.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000090 MC #01 REG MUHAMMAD 04-06-2019 23:02 000102 TABLE NO. 1 ST RM3.60 NASI LEMAK PANAS RM4.00 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 BALANCE TOTAL== _ _R_M_8_._0_5 MC #01 X/Z MUHAMMAD 04-06-2019 23:03 000103 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 04-06-2019 23:05 000104 TABLE NO. 25 ST RM20.00 7 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000091 MC #01 REG MANAGER 04-06-2019 23:06 000105 TABLE NO. 36 ST RM9.60 CANCEL ITEM תתתתתתתתתתתתתת NASI LEMAK KOSONG -3.50 CANCEL ITEM תתתתתתתתתתתתתת TELUR MATA -1.50 NASI LEMAK PANAS RM4.00 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 BALANCE TOTAL== _ _R_M_9_._1_0 MC #01 REG MUHAMMAD 04-06-2019 23:06 000106 TABLE NO. 36 ST RM8.60 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000092 MC #01 REG MUHAMMAD 04-06-2019 23:07 000107 NASI KANDAR RM10.00 AIR SUAM RM0.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000093 MC #01 REG MUHAMMAD 04-06-2019 23:10 000108 TABLE NO. 43 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM100.15 _YOUR _CHANGE RM94.00 INVOICE NO. 000094 MC #01 REG MUHAMMAD 04-06-2019 23:11 000109 TABLE NO. 48 ST RM8.40 3 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. 000095 MC #01 REG MUHAMMAD 04-06-2019 23:11 000110 NASI KANDAR RM7.50 AIR SUAM RM0.30 ST RM7.80 TBL TRANS 9 2 No BALANCE TOTAL== _ _R_M_7_._8_0 MC #01 REG MUHAMMAD 04-06-2019 23:11 000111 TABLE NO. 9 ST RM7.80 2 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. 000096 MC #01 REG MUHAMMAD 04-06-2019 23:12 000112 TABLE NO. 45 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.50 _YOUR _CHANGE RM14.15 INVOICE NO. 000097 MC #01 REG MUHAMMAD 04-06-2019 23:13 000113 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 ST RM10.80 TBL TRANS 3 3 No BALANCE TOTAL== _ _R_M_1_0_._8_0 MC #01 REG MUHAMMAD 04-06-2019 23:13 000114 TABLE NO. 3 ST RM10.80 3 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. 000098 MC #01 X/Z MUHAMMAD 04-06-2019 23:14 000115 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 04-06-2019 23:14 000116 TABLE NO. 41 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 RM12.95 INVOICE NO. 000099 MC #01 REG MUHAMMAD 04-06-2019 23:14 000117 TABLE NO. 38 ST RM36.10 8 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM38.25 INVOICE NO. 000100 MC #01 X/Z MUHAMMAD 04-06-2019 23:15 000118 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 646 GROSS SALES 315 RM1.449.30 NET SALES No 100 RM1.844.00 CASH IN DRW RM1.632.60 DEBIT CARD RM211.40 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 100 TAXABLE AMT RM1.739.50 SERVICE TAX 6% RM104.41 RM0.00 CZ 0001312 FREE FUNCTION 646 CZ 0001315 DEPT 646 CZ 0001314 PLU 646 CZ 0001317 CASHIER/CLERK 646 CZ 0001319 HOURLY 646 CF data store normal end MC #01 X/Z MUHAMMAD 04-06-2019 23:20 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 267 CZZ1 0001412 FREE FUNCTION 267 CZZ1 0001415 DEPT 267 CZZ1 0001414 PLU 267 CZZ1 0001417 CASHIER/CLERK 267 CZZ1 0001419 HOURLY 267 MC #01 X/Z MUHAMMAD 04-06-2019 23:20 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 267 CZZ1 0001412 FREE FUNCTION 267 CZZ1 0001414 PLU 267 CZZ1 0001417 CASHIER/CLERK 267 CZZ1 0001419 HOURLY 267 FTP Send normal end MC #01 X/Z MUHAMMAD 04-06-2019 23:20 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 126630"