"C","n:Z0058:" "h","36","01","0000","190612","2320","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 11-06-2019 23:32 000004 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 11-06-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 187 FTP Send normal end MC #01 X/Z MUHAMMAD 12-06-2019 06:00 000006 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 12-06-2019 06:01 000007 X 0000071 FLASH MC #01 REG MUHAMMAD 12-06-2019 06:57 000008 TABLE NO. 45 TEH O PANAS RM2.10 NASI KANDAR RM8.00 2 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. 000001 MC #01 REG MUHAMMAD 12-06-2019 07:14 000009 TEH O PANAS 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 12-06-2019 07:31 000010 TABLE NO. 14 ST RM7.50 ROTI CANAI RM1.80 AIR PANAS RM0.30 TEH O PANAS RM2.10 xx KOSONG xx 6 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 BALANCE TOTAL== _ _R_M_1_2_._4_0 MC #01 REG MUHAMMAD 12-06-2019 07:37 000011 TABLE NO. 36 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 BALANCE TOTAL== _ _R_M_5_._9_5 MC #01 REG MUHAMMAD 12-06-2019 07:42 000012 TABLE NO. 49 ST RM17.80 5 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000003 MC #01 REG MUHAMMAD 12-06-2019 07:48 000013 TABLE NO. 15 ST RM5.90 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM7.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000004 MC #01 REG MUHAMMAD 12-06-2019 07:54 000014 TABLE NO. 14 ST RM11.70 6 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000005 MC #01 REG MUHAMMAD 12-06-2019 07:56 000015 TABLE NO. 25 ST RM11.20 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM100.00 _YOUR _CHANGE RM88.15 INVOICE NO. 000006 MC #01 REG MUHAMMAD 12-06-2019 07:56 000016 TABLE NO. 43 ST RM38.80 13 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM41.15 INVOICE NO. 000007 MC #01 REG MUHAMMAD 12-06-2019 07:57 000017 PACKING CHARGES RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000008 MC #01 REG MUHAMMAD 12-06-2019 07:58 000018 TABLE NO. 26 ST RM3.90 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000009 MC #01 REG MUHAMMAD 12-06-2019 08:04 000019 TABLE NO. 36 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.05 _YOUR _CHANGE RM4.10 INVOICE NO. 000010 MC #01 REG MUHAMMAD 12-06-2019 08:08 000020 TABLE NO. 30 ST RM37.00 10 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM11.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 12-06-2019 08:09 000021 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 RM4.15 INVOICE NO. 000012 MC #01 REG MUHAMMAD 12-06-2019 08:12 000022 TABLE NO. 22 ST RM8.20 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000013 MC #01 REG MUHAMMAD 12-06-2019 08:20 000023 TABLE NO. 28 ST RM15.30 5 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000014 MC #01 REG MUHAMMAD 12-06-2019 08:21 000024 TABLE NO. 16 ST RM9.70 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000015 MC #01 REG MUHAMMAD 12-06-2019 08:21 000025 TABLE NO. 35 ST RM8.80 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000016 MC #01 REG MUHAMMAD 12-06-2019 08:25 000026 TABLE NO. 17 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. 000017 MC #01 REG MUHAMMAD 12-06-2019 08:28 000027 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. 000018 MC #01 REG MUHAMMAD 12-06-2019 08:30 000028 TABLE NO. 26 ST RM10.90 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000019 MC #01 REG MUHAMMAD 12-06-2019 08:31 000029 TABLE NO. 14 ST RM13.20 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 12-06-2019 08:33 000030 TABLE NO. 30 ST RM8.30 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000021 MC #01 REG MUHAMMAD 12-06-2019 08:35 000031 TABLE NO. 48 ST RM10.60 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000022 MC #01 REG MUHAMMAD 12-06-2019 08:40 000032 TABLE NO. 32 ST RM20.50 4 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000023 MC #01 REG MUHAMMAD 12-06-2019 08:41 000033 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 RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000024 MC #01 REG MUHAMMAD 12-06-2019 08:42 000034 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 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. 000025 MC #01 REG MUHAMMAD 12-06-2019 08:43 000035 TABLE NO. 27 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. 000026 MC #01 REG MUHAMMAD 12-06-2019 08:45 000036 TEH PANAS(BUNGKUS) RM3.20 TEH O SEJUK(BUNGKUS) RM3.00 TEH O SEJUK(BUNGKUS) -3.00 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 12-06-2019 08:46 000037 TABLE NO. 30 ST RM15.00 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000028 MC #01 REG MUHAMMAD 12-06-2019 08:46 000038 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. 000029 MC #01 REG MUHAMMAD 12-06-2019 08:49 000039 TABLE NO. 12 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. 000030 MC #01 REG MUHAMMAD 12-06-2019 08:51 000040 TABLE NO. 22 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM10.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000031 MC #01 REG MUHAMMAD 12-06-2019 09:01 000041 TABLE NO. 7 ST RM18.60 9 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. 000032 MC #01 REG MUHAMMAD 12-06-2019 09:02 000042 TABLE NO. 26 ST RM13.10 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000033 MC #01 REG MUHAMMAD 12-06-2019 09:03 000043 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 RM10.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000034 MC #01 REG MUHAMMAD 12-06-2019 09:05 000044 TABLE NO. 48 ST RM5.30 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000035 MC #01 REG MUHAMMAD 12-06-2019 09:09 000045 TABLE NO. 8 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 RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000036 MC #01 REG MUHAMMAD 12-06-2019 09:25 000046 TABLE NO. 27 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. 000037 MC #01 REG MUHAMMAD 12-06-2019 09:26 000047 TABLE NO. 23 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. 000038 MC #01 REG MUHAMMAD 12-06-2019 09:27 000048 TABLE NO. 33 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. 000039 MC #01 REG MUHAMMAD 12-06-2019 09:41 000049 TABLE NO. 14 ST RM18.70 6 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000040 MC #01 REG MUHAMMAD 12-06-2019 09:43 000050 TABLE NO. 32 ST RM6.60 3 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. 000041 MC #01 REG MUHAMMAD 12-06-2019 09:48 000051 TABLE NO. 39 ST RM16.20 6 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000042 MC #01 REG MUHAMMAD 12-06-2019 09:50 000052 TABLE NO. 21 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 RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000043 MC #01 REG MUHAMMAD 12-06-2019 09:56 000053 TABLE NO. 38 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. 000044 MC #01 REG MUHAMMAD 12-06-2019 09:56 000054 TABLE NO. 31 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 RM10.50 INVOICE NO. 000045 MC #01 REG MUHAMMAD 12-06-2019 09:56 000055 TABLE NO. 20 ST RM9.30 5 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000046 MC #01 REG MUHAMMAD 12-06-2019 09:57 000056 TABLE NO. 34 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. 000047 MC #01 REG MUHAMMAD 12-06-2019 09:58 000057 TABLE NO. 5 ROTI CANAI RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 BALANCE TOTAL== _ _R_M_1_._9_0 MC #01 REG MUHAMMAD 12-06-2019 10:00 000058 TABLE NO. 33 ST RM9.30 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000048 MC #01 REG MUHAMMAD 12-06-2019 10:05 000059 TABLE NO. 28 ST RM7.40 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000049 MC #01 REG MUHAMMAD 12-06-2019 10:05 000060 TABLE NO. 50 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. 000050 MC #01 REG MUHAMMAD 12-06-2019 10:07 000061 TABLE NO. 5 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM5.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000051 MC #01 REG MUHAMMAD 12-06-2019 10:10 000062 TABLE NO. 25 ST RM15.80 6 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000052 MC #01 REG MUHAMMAD 12-06-2019 10:16 000063 TABLE NO. 26 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM4.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000053 MC #01 REG MUHAMMAD 12-06-2019 10:19 000064 TABLE NO. 11 ST RM36.50 10 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. 000054 MC #01 REG MUHAMMAD 12-06-2019 10:20 000065 TABLE NO. 9 ST RM25.30 6 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM30.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000055 MC #01 REG MUHAMMAD 12-06-2019 10:21 000066 TABLE NO. 42 ST RM8.40 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000056 MC #01 REG MUHAMMAD 12-06-2019 10:40 000067 NESCOFFEE 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 RM10.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000057 MC #01 REG MUHAMMAD 12-06-2019 10:47 000068 TABLE NO. 24 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. 000058 MC #01 REG MUHAMMAD 12-06-2019 10:50 000069 TABLE NO. 31 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. 000059 MC #01 REG MUHAMMAD 12-06-2019 11:14 000070 TABLE NO. 43 ST RM6.60 4 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. 000060 MC #01 REG MUHAMMAD 12-06-2019 11:19 000071 TABLE NO. 2 ST RM15.10 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000061 MC #01 REG MUHAMMAD 12-06-2019 11:20 000072 TABLE NO. 14 ST RM5.10 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000062 MC #01 _P3 MUHAMMAD 12-06-2019 11:27 000073 MC #01 X/Z MUHAMMAD 12-06-2019 11:27 000074 Inline 50 Send 4 MC #02 Normal End MC #03 Normal End MC #01 REG MUHAMMAD 12-06-2019 11:49 000075 TABLE NO. 17 ST RM7.10 3 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. 000063 MC #01 REG MUHAMMAD 12-06-2019 11:50 000076 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 12-06-2019 11:54 000077 TABLE NO. 3 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000064 MC #01 REG MUHAMMAD 12-06-2019 11:54 000078 TABLE NO. 50 ST RM7.80 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000065 MC #01 REG MUHAMMAD 12-06-2019 12:04 000079 TABLE NO. 8 ST RM9.30 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000066 MC #01 REG MUHAMMAD 12-06-2019 12:08 000080 NASI KANDAR RM15.50 TEH SEJUK RM3.20 ST RM18.70 TBL TRANS 102 2 No BALANCE TOTAL== _ _R_M_1_8_._7_0 MC #01 REG MUHAMMAD 12-06-2019 12:08 000081 TABLE NO. 102 ST RM18.70 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000067 MC #01 REG MUHAMMAD 12-06-2019 12:09 000082 TABLE NO. 16 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 BALANCE TOTAL== _ _R_M_6_._7_0 MC #01 REG MUHAMMAD 12-06-2019 12:10 000083 TABLE NO. 30 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM4.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000068 MC #01 REG MUHAMMAD 12-06-2019 12:11 000084 TABLE NO. 40 ST RM16.20 9 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. 000069 MC #01 REG MUHAMMAD 12-06-2019 12:14 000085 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000070 MC #01 REG MUHAMMAD 12-06-2019 12:14 000086 NASI KANDAR RM10.00 AIR SUAM RM0.30 ST RM10.30 TBL TRANS 120 2 No BALANCE TOTAL== _ _R_M_1_0_._3_0 MC #01 REG MUHAMMAD 12-06-2019 12:14 000087 TABLE NO. 120 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. 000071 MC #01 REG MUHAMMAD 12-06-2019 12:15 000088 NASI KANDAR RM11.50 TEH SEJUK RM3.20 ST RM14.70 TBL TRANS 103 2 No BALANCE TOTAL== _ _R_M_1_4_._7_0 MC #01 REG MUHAMMAD 12-06-2019 12:15 000089 TABLE NO. 103 ST RM14.70 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000072 MC #01 REG MUHAMMAD 12-06-2019 12:16 000090 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 ST RM15.50 TBL TRANS 102 2 No BALANCE TOTAL== _ _R_M_1_5_._5_0 MC #01 REG MUHAMMAD 12-06-2019 12:16 000091 TABLE NO. 102 ST RM15.50 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000073 MC #01 REG MUHAMMAD 12-06-2019 12:17 000092 TABLE NO. 24 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. 000074 MC #01 REG MUHAMMAD 12-06-2019 12:22 000093 NASI KANDAR RM10.30 AIR SEJUK. RM0.60 NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 PACKING CHARGES RM0.30 AIR SEJUK. -0.60 AIR SEJUK. RM0.60 ST RM19.20 TBL TRANS 114 5 No BALANCE TOTAL== _ _R_M_1_9_._2_0 MC #01 REG MUHAMMAD 12-06-2019 12:22 000094 TABLE NO. 114 ST RM19.20 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000075 MC #01 REG MUHAMMAD 12-06-2019 12:23 000095 NASI KANDAR RM12.00 AIR SEJUK. RM0.60 ST RM12.60 TBL TRANS 102 2 No BALANCE TOTAL== _ _R_M_1_2_._6_0 MC #01 REG MUHAMMAD 12-06-2019 12:23 000096 TABLE NO. 102 ST RM12.60 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.55 _YOUR _CHANGE RM0.20 INVOICE NO. 000076 MC #01 REG MUHAMMAD 12-06-2019 12:26 000097 NASI KANDAR RM12.50 ST RM12.50 TBL TRANS 102 1 No BALANCE TOTAL== _ _R_M_1_2_._5_0 MC #01 REG MUHAMMAD 12-06-2019 12:26 000098 TABLE NO. 102 ST RM12.50 TEH O PANAS RM2.10 xx SUAM xx 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000077 MC #01 REG MUHAMMAD 12-06-2019 12:27 000099 NASI KANDAR RM17.50 COCA COLA RM2.50 COCA COLA NO SUGAR RM2.50 COCA COLA -2.50 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000078 MC #01 REG MUHAMMAD 12-06-2019 12:28 000100 TABLE NO. 27 ST RM11.30 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000079 MC #01 REG MUHAMMAD 12-06-2019 12:29 000101 TABLE NO. 16 ST RM6.30 2 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. 000080 MC #01 REG MUHAMMAD 12-06-2019 12:29 000102 NASI KANDAR RM11.00 TEH SEJUK RM3.20 ST RM14.20 TBL TRANS 102 2 No BALANCE TOTAL== _ _R_M_1_4_._2_0 MC #01 REG MUHAMMAD 12-06-2019 12:30 000103 TABLE NO. 102 ST RM14.20 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000081 MC #01 REG MUHAMMAD 12-06-2019 12:31 000104 TABLE NO. 10 ST RM18.20 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000082 MC #01 REG MUHAMMAD 12-06-2019 12:31 000105 NASI KANDAR RM13.70 NASI KANDAR RM22.50 AIR SUAM RM0.30 AIR SUAM RM0.30 ST RM36.80 TBL TRANS 148 4 No BALANCE TOTAL== _ _R_M_3_6_._8_0 MC #01 REG MUHAMMAD 12-06-2019 12:32 000106 TABLE NO. 148 ST RM36.80 4 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000083 MC #01 REG MUHAMMAD 12-06-2019 12:32 000107 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 ST RM13.20 TBL TRANS 129 2 No BALANCE TOTAL== _ _R_M_1_3_._2_0 MC #01 REG MUHAMMAD 12-06-2019 12:32 000108 TABLE NO. 129 ST RM13.20 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000084 MC #01 REG MUHAMMAD 12-06-2019 12:33 000109 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 ST RM15.80 TBL TRANS 114 2 No BALANCE TOTAL== _ _R_M_1_5_._8_0 MC #01 REG MUHAMMAD 12-06-2019 12:33 000110 TABLE NO. 114 ST RM15.80 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM17.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000085 MC #01 REG MUHAMMAD 12-06-2019 12:34 000111 TABLE NO. 46 ST RM11.30 3 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. 000086 MC #01 REG MUHAMMAD 12-06-2019 12:34 000112 SAYUR RM4.00 PAPAPDOM RM2.00 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. 000087 MC #01 REG MUHAMMAD 12-06-2019 12:37 000113 NASI KANDAR RM16.50 TEH HALIA PANAS RM3.20 ST RM19.70 TBL TRANS 115 2 No BALANCE TOTAL== _ _R_M_1_9_._7_0 MC #01 REG MUHAMMAD 12-06-2019 12:37 000114 TABLE NO. 115 ST RM19.70 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM30.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000088 MC #01 REG MUHAMMAD 12-06-2019 12:38 000115 TABLE NO. 35 ST RM10.10 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000089 MC #01 REG MUHAMMAD 12-06-2019 12:38 000116 TABLE NO. 1 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. 000090 MC #01 REG MUHAMMAD 12-06-2019 12:38 000117 TABLE NO. 4 ST RM33.20 ADD CHK 3 ST RM22.00 13 No TAXABLE AMT RM55.20 SERVICE TAX 6% RM3.31 BALANCE TOTAL== _ _R_M_5_8_._5_0 MC #01 REG MUHAMMAD 12-06-2019 12:39 000118 TABLE NO. 4 ST RM55.20 13 No TAXABLE AMT RM55.20 SERVICE TAX 6% RM3.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_8_._5_0 VISA RM58.50 INVOICE NO. 000091 MC #01 REG MUHAMMAD 12-06-2019 12:40 000119 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx ST RM15.00 TBL TRANS 115 2 No BALANCE TOTAL== _ _R_M_1_5_._0_0 MC #01 REG MUHAMMAD 12-06-2019 12:40 000120 TABLE NO. 115 ST RM15.00 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM26.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000092 MC #01 REG MUHAMMAD 12-06-2019 12:41 000121 NASI KANDAR RM10.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000093 MC #01 REG MUHAMMAD 12-06-2019 12:43 000122 TABLE NO. 17 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. 000094 MC #01 REG MUHAMMAD 12-06-2019 12:43 000123 NASI KANDAR RM19.50 NASI KANDAR RM17.50 LAMB SHANK-(B) RM30.00 NESCOFFEE PANAS RM3.30 xx C KOSONG xx KOPI PANAS RM2.80 KOPI PANAS -2.80 KOPI O PANAS RM2.10 ST RM72.40 TBL TRANS 131 5 No BALANCE TOTAL== _ _R_M_7_2_._4_0 MC #01 REG MUHAMMAD 12-06-2019 12:44 000124 TABLE NO. 131 ST RM72.40 5 No TAXABLE AMT RM72.40 SERVICE TAX 6% RM4.34 ROUND 0.01 _SUBTOTAL _ _R_M_7_6_._7_5 CASH RM100.00 _YOUR _CHANGE RM23.25 INVOICE NO. 000095 MC #01 REG MUHAMMAD 12-06-2019 12:44 000125 TABLE NO. 43 ST RM17.20 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM19.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000096 MC #01 REG MUHAMMAD 12-06-2019 12:45 000126 NASI KANDAR RM24.10 1 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM30.00 _YOUR _CHANGE RM4.45 INVOICE NO. 000097 MC #01 REG MUHAMMAD 12-06-2019 12:46 000127 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM100.00 _YOUR _CHANGE RM80.80 INVOICE NO. 000098 MC #01 REG MUHAMMAD 12-06-2019 12:46 000128 TABLE NO. 26 ST RM17.80 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000099 MC #01 REG MUHAMMAD 12-06-2019 12:47 000129 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000100 MC #01 REG MUHAMMAD 12-06-2019 12:48 000130 NASI KANDAR RM16.60 100 PLUS RM2.50 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000101 MC #01 REG MUHAMMAD 12-06-2019 12:49 000131 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000102 MC #01 REG MUHAMMAD 12-06-2019 12:50 000132 TABLE NO. 9 ST RM35.90 6 No TAXABLE AMT RM35.90 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_8_._0_5 CASH RM38.05 INVOICE NO. 000103 MC #01 REG MUHAMMAD 12-06-2019 12:51 000133 TABLE NO. 44 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. 000104 MC #01 REG MUHAMMAD 12-06-2019 12:51 000134 TABLE NO. 32 ST RM11.00 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000105 MC #01 REG MUHAMMAD 12-06-2019 12:55 000135 TABLE NO. 20 ST RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000106 MC #01 REG MUHAMMAD 12-06-2019 12:56 000136 NASI KANDAR RM14.50 SPRITE RM2.50 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 DEBIT CARD RM18.00 INVOICE NO. 000107 MC #01 REG MUHAMMAD 12-06-2019 12:57 000137 NASI KANDAR RM7.50 TEH SEJUK RM3.20 ST RM10.70 TBL TRANS 151 2 No BALANCE TOTAL== _ _R_M_1_0_._7_0 MC #01 REG MUHAMMAD 12-06-2019 12:58 000138 TABLE NO. 151 ST RM10.70 2 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. 000108 MC #01 REG MUHAMMAD 12-06-2019 12:58 000139 TABLE NO. 01000016 ST RM20.80 5 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM20.00 _SUBTOTAL _ _R_M_2_._0_5 CASH RM2.05 INVOICE NO. 000109 MC #01 REG MUHAMMAD 12-06-2019 12:58 000140 TABLE NO. 7 ST RM10.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000110 MC #01 REG MUHAMMAD 12-06-2019 13:01 000141 NASI KANDAR RM13.20 TEH O LIMAU SEJUK RM3.20 ST RM16.40 TBL TRANS 151 2 No BALANCE TOTAL== _ _R_M_1_6_._4_0 MC #01 REG MUHAMMAD 12-06-2019 13:01 000142 TABLE NO. 151 ST RM16.40 2 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000111 MC #01 REG MUHAMMAD 12-06-2019 13:01 000143 TABLE NO. 18 ST RM8.10 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. 000112 MC #01 REG MUHAMMAD 12-06-2019 13:01 000144 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 RM52.20 _YOUR _CHANGE RM40.00 INVOICE NO. 000113 MC #01 REG MUHAMMAD 12-06-2019 13:03 000145 TABLE NO. 7 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 BALANCE TOTAL== _ _R_M_1_1_._4_5 MC #01 REG MUHAMMAD 12-06-2019 13:04 000146 NASI KANDAR RM16.50 HALIO O SEJUK RM2.90 ST RM19.40 TBL TRANS 151 2 No BALANCE TOTAL== _ _R_M_1_9_._4_0 MC #01 REG MUHAMMAD 12-06-2019 13:05 000147 TABLE NO. 151 ST RM19.40 2 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000114 MC #01 REG MUHAMMAD 12-06-2019 13:05 000148 TABLE NO. 21 ST RM20.90 4 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM30.00 _YOUR _CHANGE RM7.85 INVOICE NO. 000115 MC #01 REG MUHAMMAD 12-06-2019 13:06 000149 TABLE NO. 34 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 RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000116 MC #01 REG MUHAMMAD 12-06-2019 13:06 000150 NASI KANDAR RM20.70 KOPI SEJUK RM3.20 TEH O SEJUK RM2.60 KOPI SEJUK -3.20 ST RM23.30 TBL TRANS 119 2 No BALANCE TOTAL== _ _R_M_2_3_._3_0 MC #01 REG MUHAMMAD 12-06-2019 13:07 000151 TABLE NO. 119 ST RM23.30 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM30.00 _YOUR _CHANGE RM5.30 INVOICE NO. 000117 MC #01 REG MUHAMMAD 12-06-2019 13:07 000152 TABLE NO. 28 ST RM19.20 3 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM100.35 _YOUR _CHANGE RM80.00 INVOICE NO. 000118 MC #01 REG MUHAMMAD 12-06-2019 13:07 000153 TABLE NO. 47 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. 000119 MC #01 REG MUHAMMAD 12-06-2019 13:08 000154 TABLE NO. 41 ST RM19.80 6 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. 000120 MC #01 REG MUHAMMAD 12-06-2019 13:10 000155 TABLE NO. 8 ST RM24.20 4 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM56.00 _YOUR _CHANGE RM30.35 INVOICE NO. 000121 MC #01 REG MUHAMMAD 12-06-2019 13:11 000156 NASI KANDAR RM11.20 NESCOFFEE SEJUK RM3.80 ST RM15.00 TBL TRANS 151 2 No BALANCE TOTAL== _ _R_M_1_5_._0_0 MC #01 REG MUHAMMAD 12-06-2019 13:12 000157 TABLE NO. 151 ST RM15.00 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000122 MC #01 REG MUHAMMAD 12-06-2019 13:15 000158 TABLE NO. 38 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000123 MC #01 REG MUHAMMAD 12-06-2019 13:16 000159 TABLE NO. 1 ST RM67.50 13 No TAXABLE AMT RM67.50 SERVICE TAX 6% RM4.05 BALANCE TOTAL== _ _R_M_7_1_._5_5 MC #01 REG MUHAMMAD 12-06-2019 13:17 000160 NASI KANDAR RM11.50 COCA COLA LIGHT RM2.50 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. 000124 MC #01 REG MUHAMMAD 12-06-2019 13:17 000161 TABLE NO. 1 ST RM67.50 13 No TAXABLE AMT RM67.50 SERVICE TAX 6% RM4.05 _SUBTOTAL _ _R_M_7_1_._5_5 CASH RM72.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000125 MC #01 REG MUHAMMAD 12-06-2019 13:18 000162 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000126 MC #01 REG MUHAMMAD 12-06-2019 13:18 000163 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 ST RM20.10 TBL TRANS 139 2 No BALANCE TOTAL== _ _R_M_2_0_._1_0 MC #01 REG MUHAMMAD 12-06-2019 13:19 000164 TABLE NO. 139 ST RM20.10 2 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. 000127 MC #01 REG MUHAMMAD 12-06-2019 13:19 000165 TABLE NO. 50 ST RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000128 MC #01 REG MUHAMMAD 12-06-2019 13:19 000166 TABLE NO. 17 ST RM15.00 1 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. 000129 MC #01 REG MUHAMMAD 12-06-2019 13:20 000167 TABLE NO. 2 ST RM16.50 2 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. 000130 MC #01 REG MUHAMMAD 12-06-2019 13:20 000168 TABLE NO. 13 ST RM17.80 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000131 MC #01 REG MUHAMMAD 12-06-2019 13:21 000169 NASI KANDAR RM15.00 AIR SEJUK. RM0.60 ST RM15.60 TBL TRANS 120 2 No BALANCE TOTAL== _ _R_M_1_5_._6_0 MC #01 REG MUHAMMAD 12-06-2019 13:21 000170 TABLE NO. 120 ST RM15.60 2 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. 000132 MC #01 REG MUHAMMAD 12-06-2019 13:22 000171 TABLE NO. 25 ST RM47.80 7 No TAXABLE AMT RM47.80 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._6_5 CASH RM50.65 INVOICE NO. 000133 MC #01 REG MUHAMMAD 12-06-2019 13:22 000172 TABLE NO. 26 ST RM10.80 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000134 MC #01 REG MUHAMMAD 12-06-2019 13:22 000173 TABLE NO. 34 ST RM9.00 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.60 _YOUR _CHANGE RM1.05 INVOICE NO. 000135 MC #01 REG MUHAMMAD 12-06-2019 13:23 000174 TABLE NO. 33 ST RM15.60 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000136 MC #01 REG MUHAMMAD 12-06-2019 13:24 000175 TABLE NO. 24 ST RM23.80 5 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM30.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000137 MC #01 REG MUHAMMAD 12-06-2019 13:26 000176 TABLE NO. 15 ST RM28.00 5 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000138 MC #01 REG MUHAMMAD 12-06-2019 13:26 000177 NASI KANDAR RM11.50 AIR SEJUK. RM0.60 ST RM12.10 TBL TRANS 132 2 No BALANCE TOTAL== _ _R_M_1_2_._1_0 MC #01 REG MUHAMMAD 12-06-2019 13:27 000178 TABLE NO. 132 ST RM12.10 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000139 MC #01 REG MUHAMMAD 12-06-2019 13:27 000179 NASI KANDAR RM11.20 TEH O SEJUK RM2.60 ST RM13.80 TBL TRANS 142 2 No BALANCE TOTAL== _ _R_M_1_3_._8_0 MC #01 REG MUHAMMAD 12-06-2019 13:28 000180 TABLE NO. 142 ST RM13.80 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000140 MC #01 REG MUHAMMAD 12-06-2019 13:28 000181 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM17.05 INVOICE NO. 000141 MC #01 REG MUHAMMAD 12-06-2019 13:29 000182 NASI KANDAR RM16.60 BARLI AIS RM3.00 ST RM19.60 TBL TRANS 122 2 No BALANCE TOTAL== _ _R_M_1_9_._6_0 MC #01 REG MUHAMMAD 12-06-2019 13:29 000183 TABLE NO. 122 ST RM19.60 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000142 MC #01 REG MUHAMMAD 12-06-2019 13:30 000184 TABLE NO. 30 ST RM19.40 4 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM21.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000143 MC #01 REG MUHAMMAD 12-06-2019 13:31 000185 TABLE NO. 01000013 ST RM8.30 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000144 MC #01 REG MUHAMMAD 12-06-2019 13:32 000186 TABLE NO. 7 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000145 MC #01 REG MUHAMMAD 12-06-2019 13:33 000187 TABLE NO. 18 ST RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000146 MC #01 REG MUHAMMAD 12-06-2019 13:35 000188 NASI KANDAR RM19.50 NASI KANDAR -19.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000147 MC #01 REG MUHAMMAD 12-06-2019 13:36 000189 NASI KANDAR RM19.50 TEH O SEJUK RM2.60 NASI KANDAR RM8.00 MILO SEJUK RM3.80 ST RM33.90 TBL TRANS 116 4 No BALANCE TOTAL== _ _R_M_3_3_._9_0 MC #01 REG MUHAMMAD 12-06-2019 13:37 000190 TABLE NO. 116 ST RM33.90 4 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000148 MC #01 REG MUHAMMAD 12-06-2019 13:37 000191 NASI KANDAR RM5.20 LAMB SHANK-(B) RM30.00 2 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM100.00 _YOUR _CHANGE RM62.70 INVOICE NO. 000149 MC #01 REG MUHAMMAD 12-06-2019 13:38 000192 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 SIRAP SEJUK RM2.60 NASI KANDAR RM13.20 MANGO JUICE RM6.50 ST RM35.50 TBL TRANS 116 5 No BALANCE TOTAL== _ _R_M_3_5_._5_0 MC #01 REG MUHAMMAD 12-06-2019 13:39 000193 TABLE NO. 116 ST RM35.50 5 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000150 MC #01 REG MUHAMMAD 12-06-2019 13:41 000194 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 ST RM14.60 TBL TRANS 116 2 No BALANCE TOTAL== _ _R_M_1_4_._6_0 MC #01 REG MUHAMMAD 12-06-2019 13:42 000195 TABLE NO. 116 ST RM14.60 LAMB SHANK-(B) RM28.00 NASI KANDAR RM9.10 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 LIMAU SEJUK RM3.00 6 No TAXABLE AMT RM57.30 SERVICE TAX 6% RM3.44 ROUND 0.01 _SUBTOTAL _ _R_M_6_0_._7_5 CASH RM100.00 _YOUR _CHANGE RM39.25 INVOICE NO. 000151 MC #01 REG MUHAMMAD 12-06-2019 13:43 000196 TABLE NO. 26 ST RM14.60 3 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. 000152 MC #01 REG MUHAMMAD 12-06-2019 13:45 000197 TABLE NO. 35 ST RM30.80 9 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM40.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000153 MC #01 REG MUHAMMAD 12-06-2019 13:45 000198 TABLE NO. 2 TABLE NO. 1 TABLE NO. 2 NASI GORENG KAMPUNG RM7.50 NASI GORENG KAMPUNG RM7.50 NASI GORENG CHINA RM6.50 xx NON PEDAS xx AIR SUAM RM0.30 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 7 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 BALANCE TOTAL== _ _R_M_3_2_._0_0 MC #01 REG MUHAMMAD 12-06-2019 13:46 000199 TABLE NO. 31 ST RM25.00 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM26.50 INVOICE NO. 000154 MC #01 REG MUHAMMAD 12-06-2019 13:51 000200 TABLE NO. 18 ST RM8.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000155 MC #01 REG MUHAMMAD 12-06-2019 13:51 000201 TABLE NO. 23 ST RM11.20 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000156 MC #01 REG MUHAMMAD 12-06-2019 13:55 000202 TABLE NO. 30 ST RM13.20 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000157 MC #01 REG MUHAMMAD 12-06-2019 13:56 000203 TABLE NO. 51 NASI GORENG AYAM RM10.00 xx NON PEDAS xx 100 PLUS RM2.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 BALANCE TOTAL== _ _R_M_1_3_._2_5 MC #01 REG MUHAMMAD 12-06-2019 14:01 000204 TABLE NO. 47 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 RM30.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000158 MC #01 REG MUHAMMAD 12-06-2019 14:03 000205 TABLE NO. 01000022 ST RM15.50 6 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000159 MC #01 REG MUHAMMAD 12-06-2019 14:04 000206 TABLE NO. 5 ST RM9.00 NASI KANDAR RM15.10 NASI KANDAR RM12.50 CANCEL ITEM -12.50 NASI KANDAR RM14.10 NASI BRIYANI RM7.50 LAMB SHANK-(B) RM35.00 BENDI M RM6.50 SAYUR RM6.50 9 No TAXABLE AMT RM93.70 SERVICE TAX 6% RM5.62 BALANCE TOTAL== _ _R_M_9_9_._3_0 MC #01 REG MUHAMMAD 12-06-2019 14:05 000207 TABLE NO. 51 ST RM12.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000160 MC #01 REG MUHAMMAD 12-06-2019 14:06 000208 TABLE NO. 14 ST RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000161 MC #01 REG MUHAMMAD 12-06-2019 14:07 000209 TABLE NO. 26 ST RM26.20 6 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000162 MC #01 REG MUHAMMAD 12-06-2019 14:12 000210 TABLE NO. 2 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 RM32.00 INVOICE NO. 000163 MC #01 REG MUHAMMAD 12-06-2019 14:15 000211 TABLE NO. 9 ST RM34.00 7 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000164 MC #01 REG MUHAMMAD 12-06-2019 14:16 000212 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 RM7.20 INVOICE NO. 000165 MC #01 REG MUHAMMAD 12-06-2019 14:21 000213 TABLE NO. 5 ST RM93.70 9 No TAXABLE AMT RM93.70 SERVICE TAX 6% RM5.62 ROUND -0.02 _SUBTOTAL _ _R_M_9_9_._3_0 CASH RM100.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000166 MC #01 REG MUHAMMAD 12-06-2019 14:28 000214 TABLE NO. 27 INDO MEE GORENG DOUBLE RM9.50 INDOMEE GRG AYAM RM10.00 AIR SEJUK. RM0.60 AIR SEJUK. RM0.60 TEH O SEJUK RM2.60 5 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 BALANCE TOTAL== _ _R_M_2_4_._7_0 MC #01 REG MUHAMMAD 12-06-2019 14:31 000215 TABLE NO. 41 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000167 MC #01 REG MUHAMMAD 12-06-2019 14:33 000216 TABLE NO. 6 ST RM15.90 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000168 MC #01 REG MUHAMMAD 12-06-2019 14:43 000217 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx KURANG MANIS xx ST RM14.30 TBL TRANS 131 2 No BALANCE TOTAL== _ _R_M_1_4_._3_0 MC #01 REG MUHAMMAD 12-06-2019 14:43 000218 TABLE NO. 131 ST RM14.30 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000169 MC #01 REG MUHAMMAD 12-06-2019 14:48 000219 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 ST RM22.70 TBL TRANS 136 2 No BALANCE TOTAL== _ _R_M_2_2_._7_0 MC #01 REG MUHAMMAD 12-06-2019 14:48 000220 TABLE NO. 136 ST RM22.70 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000170 MC #01 REG MUHAMMAD 12-06-2019 14:50 000221 TABLE NO. 5 ST RM4.80 TEH O LIMAU SEJUK RM3.20 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 BALANCE TOTAL== _ _R_M_8_._5_0 MC #01 REG MUHAMMAD 12-06-2019 14:52 000222 TABLE NO. 27 ST RM29.80 6 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM18.40 INVOICE NO. 000171 MC #01 REG MUHAMMAD 12-06-2019 14:57 000223 TABLE NO. 37 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. 000172 MC #01 X/Z MUHAMMAD 12-06-2019 15:00 000224 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 668 GROSS SALES 574 RM2.723.60 NET SALES No 172 RM2.806.30 CASH IN DRW RM2.729.80 DEBIT CARD RM18.00 CREDIT CARD RM58.50 REFUND MODE No 0 RM0.00 COVER CT 172 TAXABLE AMT RM2.647.30 SERVICE TAX 6% RM158.92 RM0.00 CZ 0001312 FREE FUNCTION 668 CZ 0001315 DEPT 668 CZ 0001314 PLU 668 CZ 0001317 CASHIER/CLERK 668 CZ 0001319 HOURLY 668 CF data store normal end MC #01 REG MUHAMMAD 12-06-2019 15:01 000001 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. 000001 MC #01 REG MUHAMMAD 12-06-2019 15:08 000002 TABLE NO. 18 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. 000002 MC #01 REG MUHAMMAD 12-06-2019 15:10 000003 TABLE NO. 22 ST 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. 000003 MC #01 REG MUHAMMAD 12-06-2019 15:12 000004 TABLE NO. 23 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. 000004 MC #01 REG MUHAMMAD 12-06-2019 15:16 000005 TABLE NO. 27 ST RM8.20 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM100.00 _YOUR _CHANGE RM91.30 INVOICE NO. 000005 MC #01 REG MUHAMMAD 12-06-2019 15:19 000006 IKAN KEMBUNG RM6.00 SAYUR RM4.00 AYAM GORENG RM5.50 AYAM GORENG RM5.50 EXTRA KARI RM6.00 EXTRA KARI RM2.00 PAPAPDOM RM2.00 EXTRA CHATNI RM2.00 EXTRA KARI -2.00 7 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM40.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000006 MC #01 REG MUHAMMAD 12-06-2019 15:22 000007 TABLE NO. 13 ST RM4.40 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000007 MC #01 REG MUHAMMAD 12-06-2019 15:28 000008 TABLE NO. 29 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM95.10 INVOICE NO. 000008 MC #01 REG MUHAMMAD 12-06-2019 15:31 000009 TABLE NO. 3 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. 000009 MC #01 REG MUHAMMAD 12-06-2019 15:38 000010 TABLE NO. 4 ST RM10.20 AIR PANAS RM0.30 6 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 BALANCE TOTAL== _ _R_M_1_1_._1_5 MC #01 REG MUHAMMAD 12-06-2019 15:40 000011 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 12-06-2019 15:44 000012 TABLE NO. 15 ST RM31.20 6 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000011 MC #01 REG MUHAMMAD 12-06-2019 15:47 000013 TABLE NO. 5 ST RM8.00 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000012 MC #01 REG MUHAMMAD 12-06-2019 15:47 000014 TABLE NO. 48 ST RM26.40 7 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM22.00 INVOICE NO. 000013 MC #01 REG MUHAMMAD 12-06-2019 15:49 000015 TABLE NO. 4 ST RM10.50 6 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000014 MC #01 REG MUHAMMAD 12-06-2019 15:49 000016 TABLE NO. 31 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000015 MC #01 REG MUHAMMAD 12-06-2019 15:50 000017 TABLE NO. 11 ST RM22.90 5 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000016 MC #01 REG MUHAMMAD 12-06-2019 15:52 000018 TABLE NO. 50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000017 MC #01 REG MUHAMMAD 12-06-2019 15:53 000019 TABLE NO. 35 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000018 MC #01 REG MUHAMMAD 12-06-2019 15:54 000020 2 X @ 2.80 TEH PANAS RM5.60 2 xx C xx 2 X @ 2.80 TEH PANAS -5.60 -2 xx C xx 2 X @ 3.20 TEH PANAS(BUNGKUS) RM6.40 2 xx C xx 2 xx KURANG MANIS xx 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000019 MC #01 REG MUHAMMAD 12-06-2019 15:55 000021 TABLE NO. 15 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000020 MC #01 REG MUHAMMAD 12-06-2019 16:05 000022 TABLE NO. 7 ST RM9.80 2 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. 000021 MC #01 REG MUHAMMAD 12-06-2019 16:07 000023 TABLE NO. 27 ST RM11.80 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000022 MC #01 REG MUHAMMAD 12-06-2019 16:08 000024 TABLE NO. 24 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 12-06-2019 16:09 000025 TABLE NO. 12 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000024 MC #01 REG MUHAMMAD 12-06-2019 16:17 000026 TABLE NO. 11 ST RM22.60 6 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM24.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000025 MC #01 REG MUHAMMAD 12-06-2019 16:19 000027 TABLE NO. 51 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000026 MC #01 REG MUHAMMAD 12-06-2019 16:20 000028 TABLE NO. 1 ST RM6.30 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000027 MC #01 X/Z MUHAMMAD 12-06-2019 16:41 000029 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 12-06-2019 16:43 000030 TABLE NO. 21 ST RM7.00 4 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. 000028 MC #01 REG MUHAMMAD 12-06-2019 16:48 000031 TABLE NO. 11 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000029 MC #01 REG MUHAMMAD 12-06-2019 16:55 000032 NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx PACKING CHARGES RM0.30 KOPI SEJUK(BNGKS) RM3.60 xx KURANG MANIS xx 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000030 MC #01 REG MUHAMMAD 12-06-2019 16:56 000033 TABLE NO. 22 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000031 MC #01 REG MUHAMMAD 12-06-2019 16:57 000034 TABLE NO. 42 ST RM13.00 4 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. 000032 MC #01 REG MUHAMMAD 12-06-2019 17:07 000035 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 RM50.40 _YOUR _CHANGE RM47.00 INVOICE NO. 000033 MC #01 REG MUHAMMAD 12-06-2019 17:21 000036 TABLE NO. 36 ST RM22.00 AIR PANAS RM0.30 AIR PANAS RM0.30 MINERAL WATER(S) RM2.10 10 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 BALANCE TOTAL== _ _R_M_2_6_._2_0 MC #01 REG MUHAMMAD 12-06-2019 17:30 000037 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 TOSAI MASALA RM5.00 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000034 MC #01 REG MUHAMMAD 12-06-2019 17:32 000038 TABLE NO. 12 ST RM7.50 IKAN GORENG RM5.50 SAYUR RM4.00 5 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 BALANCE TOTAL== _ _R_M_1_8_._0_0 MC #01 REG MUHAMMAD 12-06-2019 17:36 000039 TABLE NO. 16 ST RM23.40 5 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM24.80 INVOICE NO. 000035 MC #01 REG MUHAMMAD 12-06-2019 17:43 000040 KACANG PANJANG-(B) RM13.00 KACANG PANJANG-(B) -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000036 MC #01 REG MUHAMMAD 12-06-2019 17:47 000041 TABLE NO. 36 ST RM27.50 11 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000037 MC #01 REG MUHAMMAD 12-06-2019 17:49 000042 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000038 MC #01 REG MUHAMMAD 12-06-2019 17:50 000043 TABLE NO. 12 ST RM20.00 6 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000039 MC #01 REG MUHAMMAD 12-06-2019 17:52 000044 TABLE NO. 6 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000040 MC #01 REG MUHAMMAD 12-06-2019 17:56 000045 TABLE NO. 40 ST RM14.90 4 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 DEBIT CARD RM15.80 INVOICE NO. 000041 MC #01 REG MUHAMMAD 12-06-2019 18:12 000046 TABLE NO. 21 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 RM56.00 _YOUR _CHANGE RM40.40 INVOICE NO. 000042 MC #01 REG MUHAMMAD 12-06-2019 18:15 000047 TABLE NO. 12 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000043 MC #01 REG MUHAMMAD 12-06-2019 18:19 000048 TABLE NO. 25 ST RM15.00 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000044 MC #01 REG MUHAMMAD 12-06-2019 18:20 000049 TABLE NO. 33 ST RM4.40 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000045 MC #01 REG MUHAMMAD 12-06-2019 18:24 000050 TABLE NO. 30 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. 000046 MC #01 REG MUHAMMAD 12-06-2019 18:30 000051 TABLE NO. 3 LYCHEE PANAS RM5.00 xx SUAM xx TEH SEJUK RM3.20 xx KURANG ICE xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 BALANCE TOTAL== _ _R_M_1_2_._5_0 MC #01 REG MUHAMMAD 12-06-2019 18:31 000052 TABLE NO. 27 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. 000047 MC #01 REG MUHAMMAD 12-06-2019 18:34 000053 TABLE NO. 12 ST RM17.00 NASI PUTIH RM2.50 SUSU KAMBING RM9.00 NASI KANDAR RM17.60 EXTRA SAMBAR RM2.00 EXTRA RASAM RM2.00 EXTRA SAMBAR -2.00 7 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 BALANCE TOTAL== _ _R_M_5_1_._0_0 MC #01 REG MUHAMMAD 12-06-2019 18:35 000054 TABLE NO. 15 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. 000048 MC #01 REG MUHAMMAD 12-06-2019 18:35 000055 TABLE NO. 12 ST RM48.10 7 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM60.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000049 MC #01 REG MUHAMMAD 12-06-2019 18:37 000056 TABLE NO. 49 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. 000050 MC #01 REG MUHAMMAD 12-06-2019 18:39 000057 TABLE NO. 40 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000051 MC #01 REG MUHAMMAD 12-06-2019 18:41 000058 TABLE NO. 2 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. 000052 MC #01 REG MUHAMMAD 12-06-2019 18:49 000059 TABLE NO. 14 ST RM68.20 12 No TAXABLE AMT RM68.20 SERVICE TAX 6% RM4.09 ROUND 0.01 _SUBTOTAL _ _R_M_7_2_._3_0 CASH RM90.00 _YOUR _CHANGE RM17.70 INVOICE NO. 000053 MC #01 REG MUHAMMAD 12-06-2019 18:51 000060 TABLE NO. 23 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. 000054 MC #01 REG MUHAMMAD 12-06-2019 18:53 000061 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 RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000055 MC #01 REG MUHAMMAD 12-06-2019 18:54 000062 TABLE NO. 48 ST RM11.50 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000056 MC #01 REG MUHAMMAD 12-06-2019 18:54 000063 TABLE NO. 33 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000057 MC #01 REG MUHAMMAD 12-06-2019 18:55 000064 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000058 MC #01 X/Z MUHAMMAD 12-06-2019 19:00 000065 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 669 GROSS SALES 229 RM816.40 NET SALES No 58 RM660.80 CASH IN DRW RM645.00 DEBIT CARD RM15.80 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 58 TAXABLE AMT RM623.30 SERVICE TAX 6% RM37.41 RM0.00 CZ 0001312 FREE FUNCTION 669 CZ 0001315 DEPT 669 CZ 0001314 PLU 669 CZ 0001317 CASHIER/CLERK 669 CZ 0001319 HOURLY 669 CF data store normal end MC #01 REG MUHAMMAD 12-06-2019 19:03 000001 TABLE NO. 3 ST RM11.80 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000001 MC #01 REG MUHAMMAD 12-06-2019 19:04 000002 TABLE NO. 17 ST RM17.80 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000002 MC #01 REG MUHAMMAD 12-06-2019 19:04 000003 TABLE NO. 22 ST RM13.80 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000003 MC #01 REG MUHAMMAD 12-06-2019 19:04 000004 TABLE NO. 6 ST RM2.10 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000004 MC #01 REG MUHAMMAD 12-06-2019 19:05 000005 BEEHOON GORENG SAYUR RM6.00 PACKING CHARGES RM0.30 2 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. 000005 MC #01 REG MUHAMMAD 12-06-2019 19:06 000006 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000006 MC #01 REG MUHAMMAD 12-06-2019 19:07 000007 TABLE NO. 1 ST RM24.10 9 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.55 _YOUR _CHANGE RM25.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 12-06-2019 19:08 000008 TABLE NO. 25 ST RM6.50 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000008 MC #01 REG MUHAMMAD 12-06-2019 19:11 000009 TABLE NO. 41 ST RM25.80 13 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM30.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000009 MC #01 REG MUHAMMAD 12-06-2019 19:13 000010 TEH PANAS(BUNGKUS) RM3.20 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 2 X @ 0.40 2 PACKING CHARGES RM0.80 5 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 VISA RM18.00 INVOICE NO. 000010 MC #01 REG MUHAMMAD 12-06-2019 19:14 000011 TABLE NO. 33 ST RM19.60 8 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000011 MC #01 REG MUHAMMAD 12-06-2019 19:16 000012 TABLE NO. 45 ST RM8.20 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000012 MC #01 REG MUHAMMAD 12-06-2019 19:17 000013 5 X @ 1.80 ROTI CANAI RM9.00 PACKING CHARGES RM0.30 2 X @ 3.00 TOSAI BIASA RM6.00 PACKING CHARGES RM0.30 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. 000013 MC #01 REG MUHAMMAD 12-06-2019 19:19 000014 TABLE NO. 23 ST RM6.30 NASI KANDAR RM19.50 NASI KANDAR RM19.50 4 No TAXABLE AMT RM45.30 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000014 MC #01 REG MUHAMMAD 12-06-2019 19:22 000015 TABLE NO. 22 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. 000015 MC #01 REG MUHAMMAD 12-06-2019 19:23 000016 TABLE NO. 11 ST RM19.50 4 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000016 MC #01 REG MUHAMMAD 12-06-2019 19:25 000017 TABLE NO. 17 ST RM19.00 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000017 MC #01 REG MUHAMMAD 12-06-2019 19:26 000018 TABLE NO. 41 ST RM9.30 SOYA TIN RM2.50 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 BALANCE TOTAL== _ _R_M_1_2_._5_0 MC #01 REG MUHAMMAD 12-06-2019 19:26 000019 TABLE NO. 14 ST RM16.00 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000018 MC #01 REG MUHAMMAD 12-06-2019 19:27 000020 TABLE NO. 16 ST RM11.80 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000019 MC #01 REG MUHAMMAD 12-06-2019 19:28 000021 TABLE NO. 15 ST RM13.10 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000020 MC #01 REG MUHAMMAD 12-06-2019 19:30 000022 TABLE NO. 32 ST RM11.20 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000021 MC #01 REG MUHAMMAD 12-06-2019 19:31 000023 TABLE NO. 41 ST RM11.80 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000022 MC #01 REG MUHAMMAD 12-06-2019 19:33 000024 TABLE NO. 13 ST RM32.60 7 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000023 MC #01 REG MUHAMMAD 12-06-2019 19:33 000025 TABLE NO. 26 ST RM10.60 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000024 MC #01 REG MUHAMMAD 12-06-2019 19:34 000026 TABLE NO. 6 ST RM29.20 9 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM30.95 INVOICE NO. 000025 MC #01 REG MUHAMMAD 12-06-2019 19:35 000027 TABLE NO. 37 ST RM13.20 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 12-06-2019 19:36 000028 TABLE NO. 8 ST RM13.30 4 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. 000027 MC #01 REG MUHAMMAD 12-06-2019 19:37 000029 TABLE NO. 31 ST RM27.00 5 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM28.60 INVOICE NO. 000028 MC #01 REG MUHAMMAD 12-06-2019 19:38 000030 TABLE NO. 21 ST RM10.50 4 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000029 MC #01 REG MUHAMMAD 12-06-2019 19:41 000031 TABLE NO. 25 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM6.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000030 MC #01 REG MUHAMMAD 12-06-2019 19:41 000032 TABLE NO. 50 ST RM11.30 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM88.00 INVOICE NO. 000031 MC #01 REG MUHAMMAD 12-06-2019 19:44 000033 TABLE NO. 48 ST RM13.60 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000032 MC #01 REG MUHAMMAD 12-06-2019 19:47 000034 TABLE NO. 35 ST RM7.50 2 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. 000033 MC #01 REG MUHAMMAD 12-06-2019 19:47 000035 TABLE NO. 34 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000034 MC #01 REG MUHAMMAD 12-06-2019 19:51 000036 TABLE NO. 13 ST RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.30 _YOUR _CHANGE RM0.05 INVOICE NO. 000035 MC #01 REG MUHAMMAD 12-06-2019 19:52 000037 TABLE NO. 51 ST RM9.20 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000036 MC #01 REG MUHAMMAD 12-06-2019 19:52 000038 TABLE NO. 45 ST RM10.10 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000037 MC #01 REG MUHAMMAD 12-06-2019 19:53 000039 2 X @ 6.50 INDO MEE GORENG RM13.00 TELU MATA RM1.50 2 X @ 0.30 2 PACKING CHARGES RM0.60 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000038 MC #01 X/Z MUHAMMAD 12-06-2019 19:57 000040 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 12-06-2019 19:57 000041 TABLE NO. 9 ST RM0.90 2 No TAXABLE AMT RM0.90 SERVICE TAX 6% RM0.05 _SUBTOTAL _ _R_M_0_._9_5 CASH RM1.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000039 MC #01 REG MUHAMMAD 12-06-2019 19:57 000042 TABLE NO. 17 ST RM21.50 3 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000040 MC #01 REG MUHAMMAD 12-06-2019 19:59 000043 TABLE NO. 30 ST RM4.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM11.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000041 MC #01 REG MUHAMMAD 12-06-2019 20:00 000044 TABLE NO. 9 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000042 MC #01 REG MUHAMMAD 12-06-2019 20:00 000045 TABLE NO. 24 ST RM20.50 5 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000043 MC #01 REG MUHAMMAD 12-06-2019 20:02 000046 TABLE NO. 2 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000044 MC #01 REG MUHAMMAD 12-06-2019 20:02 000047 TABLE NO. 27 ST RM7.60 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000045 MC #01 REG MUHAMMAD 12-06-2019 20:02 000048 TABLE NO. 14 ST RM20.20 6 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 DEBIT CARD RM21.40 INVOICE NO. 000046 MC #01 REG MUHAMMAD 12-06-2019 20:09 000049 ROTI TELUR RM3.50 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 ROTI TELUR -3.50 ROTI TELUR -3.50 -1 PACKING CHARGES -0.30 2 X @ 3.50 ROTI TELUR RM7.00 PACKING CHARGES RM0.30 3 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. 000047 MC #01 REG MUHAMMAD 12-06-2019 20:12 000050 TABLE NO. 28 ST RM7.70 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000048 MC #01 REG MUHAMMAD 12-06-2019 20:17 000051 TABLE NO. 15 ST RM22.60 7 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000049 MC #01 REG MUHAMMAD 12-06-2019 20:18 000052 TABLE NO. 25 ST RM19.60 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 BALANCE TOTAL== _ _R_M_2_0_._8_0 MC #01 X/Z MUHAMMAD 12-06-2019 20:18 000053 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 12-06-2019 20:19 000054 TABLE NO. 36 ST RM5.50 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000050 MC #01 REG MUHAMMAD 12-06-2019 20:21 000055 TABLE NO. 41 ST RM19.60 6 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 _YOUR _CHANGE RM0.00 INVOICE NO. 000051 MC #01 REG MUHAMMAD 12-06-2019 20:21 000056 TABLE NO. 25 ST RM19.60 TABLE NO. 25 ST RM19.60 TBL TRANS 35 5 No BALANCE TOTAL== _ _R_M_1_9_._6_0 MC #01 REG MUHAMMAD 12-06-2019 20:21 000057 TABLE NO. 35 ST RM19.60 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 BALANCE TOTAL== _ _R_M_2_0_._8_0 MC #01 REG MUHAMMAD 12-06-2019 20:24 000058 TABLE NO. 47 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000052 MC #01 REG MUHAMMAD 12-06-2019 20:24 000059 CHEESE NAAN RM5.50 MEE/MAGI/BIHON/N.GRG BKG RM6.30 MEE/MAGI/BIHON/N.GRG BKG -6.30 CHEESE NAAN -5.50 CHEESE NAAN RM5.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000053 MC #01 REG MUHAMMAD 12-06-2019 20:27 000060 NASI GORENG RM6.50 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. 000054 MC #01 REG MUHAMMAD 12-06-2019 20:27 000061 TABLE NO. 49 ST RM10.90 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000055 MC #01 REG MUHAMMAD 12-06-2019 20:30 000062 TABLE NO. 43 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000056 MC #01 REG MUHAMMAD 12-06-2019 20:35 000063 TABLE NO. 33 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. 000057 MC #01 REG MUHAMMAD 12-06-2019 20:38 000064 TABLE NO. 43 ST RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM3.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000058 MC #01 REG MUHAMMAD 12-06-2019 20:40 000065 TABLE NO. 100 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. 000059 MC #01 REG MUHAMMAD 12-06-2019 20:41 000066 TABLE NO. 41 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000060 MC #01 REG MUHAMMAD 12-06-2019 20:41 000067 TABLE NO. 45 TABLE NO. 46 TABLE NO. 45 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG MUHAMMAD 12-06-2019 20:43 000068 TABLE NO. 40 ST RM16.60 6 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. 000061 MC #01 REG MUHAMMAD 12-06-2019 20:43 000069 TABLE NO. 25 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. 000062 MC #01 REG MUHAMMAD 12-06-2019 20:43 000070 TABLE NO. 5 ST RM32.50 4 X @ 2.50 NASI PUTIH RM10.00 NASI BRIYANI RM7.50 2 X @ 1.60 TELUR REBUS RM3.20 SAYUR RM6.50 TANDOORI CHICKEN RM10.00 2 X @ 8.50 KAMBING RM17.00 LAMB SHANK-(B) RM35.00 AYAM GORENG RM5.50 IKAN GORENG RM5.50 TELUR MASIN RM1.20 2 X @ 2.50 TELUR DADAR RM5.00 ADD CHK 45 ST RM0.00 22 No TAXABLE AMT RM138.90 SERVICE TAX 6% RM8.33 BALANCE TOTAL== _ _R_M_1_4_7_._2_5 MC #01 REG MUHAMMAD 12-06-2019 20:45 000071 TABLE NO. 5 ST RM138.90 TABLE NO. 5 ST RM138.90 TBL TRANS 45 22 No BALANCE TOTAL== _ _R_M_1_3_8_._9_0 MC #01 REG MUHAMMAD 12-06-2019 20:46 000072 TABLE NO. 45 ST RM138.90 22 No TAXABLE AMT RM138.90 SERVICE TAX 6% RM8.33 BALANCE TOTAL== _ _R_M_1_4_7_._2_5 MC #01 REG MUHAMMAD 12-06-2019 20:46 000073 TABLE NO. 17 ST RM23.80 3 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM50.50 _YOUR _CHANGE RM25.25 INVOICE NO. 000063 MC #01 REG MUHAMMAD 12-06-2019 20:46 000074 TABLE NO. 45 ST RM138.90 KARI IKAN RM6.50 23 No TAXABLE AMT RM145.40 SERVICE TAX 6% RM8.72 BALANCE TOTAL== _ _R_M_1_5_4_._1_0 MC #01 REG MUHAMMAD 12-06-2019 20:47 000075 TABLE NO. 31 ST RM17.80 3 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM100.00 _YOUR _CHANGE RM81.15 INVOICE NO. 000064 MC #01 REG MUHAMMAD 12-06-2019 20:50 000076 TABLE NO. 28 ST RM27.40 5 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM30.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000065 MC #01 REG MUHAMMAD 12-06-2019 20:51 000077 TABLE NO. 50 ST RM18.50 6 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. 000066 MC #01 REG MUHAMMAD 12-06-2019 20:53 000078 TABLE NO. 45 ST RM145.40 2 X @ 2.50 NASI PUTIH RM5.00 25 No TAXABLE AMT RM150.40 SERVICE TAX 6% RM9.02 BALANCE TOTAL== _ _R_M_1_5_9_._4_0 MC #01 REG MUHAMMAD 12-06-2019 20:57 000079 TABLE NO. 1 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000067 MC #01 REG MUHAMMAD 12-06-2019 21:00 000080 TABLE NO. 22 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. 000068 MC #01 REG MUHAMMAD 12-06-2019 21:03 000081 TABLE NO. 38 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000069 MC #01 REG MUHAMMAD 12-06-2019 21:04 000082 TABLE NO. 34 ST RM5.30 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.70 _YOUR _CHANGE RM5.10 INVOICE NO. 000070 MC #01 REG MUHAMMAD 12-06-2019 21:04 000083 TABLE NO. 36 ST RM85.50 16 No TAXABLE AMT RM85.50 SERVICE TAX 6% RM5.13 ROUND 0.02 _SUBTOTAL _ _R_M_9_0_._6_5 CASH RM101.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000071 MC #01 REG MUHAMMAD 12-06-2019 21:06 000084 TABLE NO. 48 ST RM27.30 9 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000072 MC #01 REG MUHAMMAD 12-06-2019 21:07 000085 TABLE NO. 45 ST RM150.40 25 No TAXABLE AMT RM150.40 SERVICE TAX 6% RM9.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_9_._4_0 CASH RM160.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000073 MC #01 REG MUHAMMAD 12-06-2019 21:08 000086 TABLE NO. 7 ST RM21.50 NASI KANDAR RM17.00 8 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 BALANCE TOTAL== _ _R_M_4_0_._8_0 MC #01 REG MUHAMMAD 12-06-2019 21:08 000087 TABLE NO. 2 TANDOORI CHICKEN RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000074 MC #01 REG MUHAMMAD 12-06-2019 21:11 000088 TABLE NO. 1 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000075 MC #01 REG MUHAMMAD 12-06-2019 21:12 000089 TABLE NO. 1 TEH TARIK RM2.80 BRU COFFEE TARIK RM4.50 NASI KANDAR RM10.50 3 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 BALANCE TOTAL== _ _R_M_1_8_._8_5 MC #01 REG MUHAMMAD 12-06-2019 21:12 000090 TABLE NO. 1 ST RM17.80 NASI KANDAR RM11.00 4 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 BALANCE TOTAL== _ _R_M_3_0_._5_5 MC #01 REG MUHAMMAD 12-06-2019 21:18 000091 TABLE NO. 41 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000076 MC #01 REG MUHAMMAD 12-06-2019 21:19 000092 TABLE NO. 23 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. 000077 MC #01 REG MUHAMMAD 12-06-2019 21:20 000093 OISHI TEA RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000078 MC #01 REG MUHAMMAD 12-06-2019 21:22 000094 TABLE NO. 30 ST RM12.30 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 DEBIT CARD RM13.05 INVOICE NO. 000079 MC #01 REG MUHAMMAD 12-06-2019 21:28 000095 TABLE NO. 15 ST RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000080 MC #01 REG MUHAMMAD 12-06-2019 21:31 000096 TABLE NO. 7 ST RM38.50 8 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000081 MC #01 REG MUHAMMAD 12-06-2019 21:32 000097 TABLE NO. 5 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.85 _YOUR _CHANGE RM11.00 INVOICE NO. 000082 MC #01 REG MUHAMMAD 12-06-2019 21:34 000098 TABLE NO. 21 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000083 MC #01 REG MUHAMMAD 12-06-2019 21:52 000099 TABLE NO. 3 ST RM39.20 7 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000084 MC #01 REG MUHAMMAD 12-06-2019 21:54 000100 TABLE NO. 49 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. 000085 MC #01 REG MUHAMMAD 12-06-2019 21:56 000101 TABLE NO. 44 ST RM25.10 7 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM26.60 INVOICE NO. 000086 MC #01 REG MUHAMMAD 12-06-2019 21:57 000102 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 RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000087 MC #01 REG MUHAMMAD 12-06-2019 22:05 000103 TABLE NO. 45 ST RM11.90 TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 BALANCE TOTAL== _ _R_M_2_0_._6_5 MC #01 REG MUHAMMAD 12-06-2019 22:06 000104 TABLE NO. 5 ST RM10.60 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000088 MC #01 REG MUHAMMAD 12-06-2019 22:06 000105 TABLE NO. 1 ST RM41.00 7 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.45 _YOUR _CHANGE RM7.00 INVOICE NO. 000089 MC #01 REG MUHAMMAD 12-06-2019 22:07 000106 TABLE NO. 45 ST RM19.50 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 BALANCE TOTAL== _ _R_M_2_0_._6_5 MC #01 REG MUHAMMAD 12-06-2019 22:08 000107 TABLE NO. 40 ST RM27.80 5 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM30.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000090 MC #01 REG MUHAMMAD 12-06-2019 22:10 000108 TABLE NO. 27 ST RM13.20 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000091 MC #01 REG MUHAMMAD 12-06-2019 22:11 000109 TABLE NO. 26 ST RM10.10 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM21.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000092 MC #01 REG MUHAMMAD 12-06-2019 22:14 000110 TABLE NO. 36 ST RM8.20 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000093 MC #01 REG MUHAMMAD 12-06-2019 22:14 000111 TABLE NO. 50 ST RM26.80 6 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000094 MC #01 REG MUHAMMAD 12-06-2019 22:17 000112 TABLE NO. 9 ST RM36.30 8 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 CASH RM100.50 _YOUR _CHANGE RM62.00 INVOICE NO. 000095 MC #01 REG MUHAMMAD 12-06-2019 22:18 000113 TABLE NO. 1 TEH PANAS RM2.80 TEH PANAS RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 xx KOSONG xx 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 BALANCE TOTAL== _ _R_M_9_._4_5 MC #01 REG MUHAMMAD 12-06-2019 22:19 000114 TABLE NO. 15 ST RM19.10 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000096 MC #01 REG MUHAMMAD 12-06-2019 22:23 000115 TABLE NO. 8 ST RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000097 MC #01 REG MUHAMMAD 12-06-2019 22:26 000116 TABLE NO. 38 ST RM21.40 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM25.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000098 MC #01 REG MUHAMMAD 12-06-2019 22:27 000117 TABLE NO. 3 ST RM19.50 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx 9 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 BALANCE TOTAL== _ _R_M_2_6_._4_0 MC #01 REG MUHAMMAD 12-06-2019 22:27 000118 TABLE NO. 14 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. 000099 MC #01 REG MUHAMMAD 12-06-2019 22:29 000119 3 X @ 4.00 TEA O LEMON ICE RM12.00 3 X @ 4.00 TEA O LEMON ICE -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000100 MC #01 REG MUHAMMAD 12-06-2019 22:30 000120 TABLE NO. 7 ST RM9.10 3 X @ 4.00 TEA O LEMON ICE RM12.00 5 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 BALANCE TOTAL== _ _R_M_2_2_._3_5 MC #01 REG MUHAMMAD 12-06-2019 22:34 000121 TABLE NO. 7 ST RM21.10 5 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 BALANCE TOTAL== _ _R_M_2_2_._3_5 MC #01 REG MANAGER 12-06-2019 22:34 000122 TABLE NO. 7 ST RM21.10 CANCEL ITEM תתתתתתתתתתתתתת COCONUT -7.00 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 BALANCE TOTAL== _ _R_M_1_4_._9_5 MC #01 REG MANAGER 12-06-2019 22:34 000123 TABLE NO. 7 ST RM14.10 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 BALANCE TOTAL== _ _R_M_1_4_._9_5 MC #01 REG MUHAMMAD 12-06-2019 22:36 000124 TABLE NO. 35 ST RM19.60 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000101 MC #01 REG MUHAMMAD 12-06-2019 22:38 000125 TABLE NO. 17 ST RM22.90 5 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM25.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000102 MC #01 REG MUHAMMAD 12-06-2019 22:42 000126 TABLE NO. 3 ST RM24.90 9 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM26.40 INVOICE NO. 000103 MC #01 REG MUHAMMAD 12-06-2019 22:42 000127 TABLE NO. 45 ST RM19.50 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000104 MC #01 REG MUHAMMAD 12-06-2019 22:43 000128 TABLE NO. 29 ST RM10.20 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000105 MC #01 REG MUHAMMAD 12-06-2019 22:43 000129 TABLE NO. 11 ST RM14.50 3 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000106 MC #01 REG MUHAMMAD 12-06-2019 22:44 000130 TABLE NO. 1 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. 000107 MC #01 REG MUHAMMAD 12-06-2019 22:46 000131 TABLE NO. 7 ST RM18.40 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000108 MC #01 REG MUHAMMAD 12-06-2019 22:51 000132 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 2 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. 000109 MC #01 REG MUHAMMAD 12-06-2019 22:53 000133 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 12-06-2019 22:55 000134 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 12-06-2019 22:56 000135 TABLE NO. 12 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000110 MC #01 REG MUHAMMAD 12-06-2019 22:56 000136 TABLE NO. 22 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000111 MC #01 REG MUHAMMAD 12-06-2019 22:56 000137 TABLE NO. 39 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000112 MC #01 REG MUHAMMAD 12-06-2019 22:56 000138 TABLE NO. 01000013 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000113 MC #01 REG MUHAMMAD 12-06-2019 23:00 000139 TABLE NO. 40 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 RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000114 MC #01 REG MUHAMMAD 12-06-2019 23:01 000140 TABLE NO. 44 ST RM33.80 8 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM100.00 _YOUR _CHANGE RM64.15 INVOICE NO. 000115 MC #01 REG MUHAMMAD 12-06-2019 23:03 000141 TABLE NO. 25 ST RM18.60 3 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. 000116 MC #01 REG MUHAMMAD 12-06-2019 23:12 000142 #/NS תתתתתתתתתתתתתת MC #01 X/Z MUHAMMAD 12-06-2019 23:15 000143 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 670 GROSS SALES 353 RM1.480.40 NET SALES No 116 RM1.854.75 CASH IN DRW RM1.802.30 DEBIT CARD RM34.45 CREDIT CARD RM18.00 REFUND MODE No 0 RM0.00 COVER CT 116 TAXABLE AMT RM1.749.80 SERVICE TAX 6% RM105.06 RM0.00 CZ 0001312 FREE FUNCTION 670 CZ 0001315 DEPT 670 CZ 0001314 PLU 670 CZ 0001317 CASHIER/CLERK 670 CZ 0001319 HOURLY 670 CF data store normal end MC #01 X/Z MUHAMMAD 12-06-2019 23:20 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 275 CZZ1 0001412 FREE FUNCTION 275 CZZ1 0001415 DEPT 275 CZZ1 0001414 PLU 275 CZZ1 0001417 CASHIER/CLERK 275 CZZ1 0001419 HOURLY 275 MC #01 X/Z MUHAMMAD 12-06-2019 23:20 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 275 CZZ1 0001412 FREE FUNCTION 275 CZZ1 0001414 PLU 275 CZZ1 0001417 CASHIER/CLERK 275 CZZ1 0001419 HOURLY 275 FTP Send normal end MC #01 X/Z MUHAMMAD 12-06-2019 23:20 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 202524"