"C","n:Z0058:" "h","36","01","0000","190613","2321","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 12-06-2019 23:34 000004 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 12-06-2019 23:35 000005 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 12-06-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 188 FTP Send normal end MC #01 X/Z MUHAMMAD 13-06-2019 06:00 000007 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 13-06-2019 06:02 000008 X 0000071 FLASH MC #01 REG MUHAMMAD 13-06-2019 06:46 000009 TABLE NO. 5 PACKING CHARGES RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 BALANCE TOTAL== _ _R_M_0_._3_0 MC #01 REG MUHAMMAD 13-06-2019 06:47 000010 TABLE NO. 5 ST RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 BALANCE TOTAL== _ _R_M_0_._3_0 MC #01 REG MUHAMMAD 13-06-2019 06:47 000011 TABLE NO. 5 ST 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. 000001 MC #01 REG MUHAMMAD 13-06-2019 07:34 000012 TABLE NO. 34 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. 000002 MC #01 REG MUHAMMAD 13-06-2019 07:35 000013 TABLE NO. 14 ST RM17.40 5 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. 000003 MC #01 REG MUHAMMAD 13-06-2019 07:39 000014 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 RM4.90 INVOICE NO. 000004 MC #01 REG MUHAMMAD 13-06-2019 07:41 000015 TABLE NO. 35 ST RM8.10 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000005 MC #01 REG MUHAMMAD 13-06-2019 07:45 000016 TABLE NO. 22 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. 000006 MC #01 REG MUHAMMAD 13-06-2019 07:46 000017 TABLE NO. 13 ST RM7.40 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000007 MC #01 REG MUHAMMAD 13-06-2019 08:07 000018 TABLE NO. 10 ST RM9.40 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000008 MC #01 REG MUHAMMAD 13-06-2019 08:11 000019 TABLE NO. 25 ST RM8.20 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000009 MC #01 REG MUHAMMAD 13-06-2019 08:16 000020 TABLE NO. 29 ST RM20.70 7 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000010 MC #01 REG MUHAMMAD 13-06-2019 08:18 000021 TABLE NO. 17 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. 000011 MC #01 REG MUHAMMAD 13-06-2019 08:33 000022 TABLE NO. 11 ST RM12.00 4 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM53.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000012 MC #01 REG MUHAMMAD 13-06-2019 08:34 000023 ROTI TAMPAL 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 RM4.05 INVOICE NO. 000013 MC #01 REG MUHAMMAD 13-06-2019 08:41 000024 TABLE NO. 35 ST RM7.90 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM94.60 _YOUR _CHANGE RM86.25 INVOICE NO. 000014 MC #01 REG MUHAMMAD 13-06-2019 08:41 000025 ROTI TELUR RM3.50 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 ROTI TISU RM13.00 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM23.75 INVOICE NO. 000015 MC #01 REG MUHAMMAD 13-06-2019 08:45 000026 TEH PANAS(BUNGKUS) RM3.20 TEH PANAS(BUNGKUS) RM3.20 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000016 MC #01 REG MUHAMMAD 13-06-2019 08:46 000027 TABLE NO. 18 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. 000017 MC #01 REG MUHAMMAD 13-06-2019 08:47 000028 TABLE NO. 12 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000018 MC #01 REG MUHAMMAD 13-06-2019 08:48 000029 TABLE NO. 11 ST RM6.20 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM43.45 INVOICE NO. 000019 MC #01 REG MUHAMMAD 13-06-2019 08:57 000030 TABLE NO. 17 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. 000020 MC #01 REG MUHAMMAD 13-06-2019 09:04 000031 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 4 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. 000021 MC #01 REG MUHAMMAD 13-06-2019 09:15 000032 TABLE NO. 30 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. 000022 MC #01 REG MUHAMMAD 13-06-2019 09:15 000033 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 RM15.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000023 MC #01 REG MUHAMMAD 13-06-2019 09:23 000034 TABLE NO. 32 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. 000024 MC #01 REG MUHAMMAD 13-06-2019 09:24 000035 TABLE NO. 26 ST RM20.00 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM51.20 _YOUR _CHANGE RM30.00 INVOICE NO. 000025 MC #01 REG MUHAMMAD 13-06-2019 09:26 000036 TABLE NO. 15 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. 000026 MC #01 REG MUHAMMAD 13-06-2019 09:28 000037 TABLE NO. 12 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 RM50.60 _YOUR _CHANGE RM38.00 INVOICE NO. 000027 MC #01 REG MUHAMMAD 13-06-2019 09:30 000038 TABLE NO. 21 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000028 MC #01 REG MUHAMMAD 13-06-2019 09:34 000039 TABLE NO. 18 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. 000029 MC #01 REG MUHAMMAD 13-06-2019 09:49 000040 TABLE NO. 9 MC #01 REG MUHAMMAD 13-06-2019 09:51 000041 TABLE NO. 12 3 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. 000030 MC #01 REG MUHAMMAD 13-06-2019 10:01 000042 TABLE NO. 37 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000031 MC #01 REG MUHAMMAD 13-06-2019 10:19 000043 THOSTER 1SET 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. 000032 MC #01 REG MUHAMMAD 13-06-2019 10:24 000044 TABLE NO. 47 TABLE NO. 48 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000033 MC #01 REG MUHAMMAD 13-06-2019 10:26 000045 TABLE NO. 45 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000034 MC #01 REG MUHAMMAD 13-06-2019 10:35 000046 TABLE NO. 23 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. 000035 MC #01 REG MUHAMMAD 13-06-2019 10:37 000047 TABLE NO. 21 ST RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM45.25 INVOICE NO. 000036 MC #01 REG MUHAMMAD 13-06-2019 10:46 000048 TABLE NO. 16 ST RM8.50 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000037 MC #01 REG MUHAMMAD 13-06-2019 10:47 000049 TABLE NO. 24 ST RM11.50 5 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000038 MC #01 REG MUHAMMAD 13-06-2019 10:55 000050 TABLE NO. 14 ST RM7.90 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000039 MC #01 REG MUHAMMAD 13-06-2019 11:01 000051 TABLE NO. 5 ST RM16.60 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000040 MC #01 REG MUHAMMAD 13-06-2019 11:07 000052 TABLE NO. 7 ST RM19.00 5 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.15 _YOUR _CHANGE RM30.00 INVOICE NO. 000041 MC #01 REG MUHAMMAD 13-06-2019 11:27 000053 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 RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000042 MC #01 REG MUHAMMAD 13-06-2019 11:35 000054 INDO MEE GORENG DOUBLE RM9.50 CANCEL ITEM -9.50 INDO MEE GORENG DOUBLE RM9.00 PACKING CHARGES RM0.30 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. 000043 MC #01 REG MUHAMMAD 13-06-2019 11:44 000055 TABLE NO. 23 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. 000044 MC #01 REG MUHAMMAD 13-06-2019 11:47 000056 TABLE NO. 41 ST RM46.40 10 No TAXABLE AMT RM46.40 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000045 MC #01 REG MUHAMMAD 13-06-2019 11:52 000057 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 RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000046 MC #01 REG MUHAMMAD 13-06-2019 12:02 000058 TABLE NO. 6 AIR SUAM RM0.30 AIR SUAM RM0.30 2 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 BALANCE TOTAL== _ _R_M_0_._6_5 MC #01 REG MUHAMMAD 13-06-2019 12:08 000059 NASI KANDAR RM28.10 COCA COLA RM2.50 2 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM40.00 _YOUR _CHANGE RM7.55 INVOICE NO. 000047 MC #01 REG MUHAMMAD 13-06-2019 12:10 000060 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 RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000048 MC #01 REG MUHAMMAD 13-06-2019 12:11 000061 NASI KANDAR RM17.00 NASI KANDAR RM18.00 2 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000049 MC #01 REG MUHAMMAD 13-06-2019 12:13 000062 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000050 MC #01 REG MUHAMMAD 13-06-2019 12:16 000063 TABLE NO. 6 ST RM0.60 2 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000051 MC #01 REG MUHAMMAD 13-06-2019 12:21 000064 TABLE NO. 8 ST RM15.50 4 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. 000052 MC #01 REG MUHAMMAD 13-06-2019 12:22 000065 BEE HOON 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 RM7.20 INVOICE NO. 000053 MC #01 REG MUHAMMAD 13-06-2019 12:23 000066 TABLE NO. 45 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. 000054 MC #01 REG MUHAMMAD 13-06-2019 12:25 000067 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000055 MC #01 REG MUHAMMAD 13-06-2019 12:29 000068 TABLE NO. 26 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. 000056 MC #01 REG MUHAMMAD 13-06-2019 12:29 000069 TABLE NO. 1 ST RM14.80 4 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. 000057 MC #01 REG MUHAMMAD 13-06-2019 12:31 000070 TABLE NO. 5 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. 000058 MC #01 REG MUHAMMAD 13-06-2019 12:34 000071 TABLE NO. 44 ST RM12.90 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000059 MC #01 REG MUHAMMAD 13-06-2019 12:34 000072 TABLE NO. 16 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. 000060 MC #01 REG MUHAMMAD 13-06-2019 12:36 000073 NASI KANDAR RM14.60 TEH O PANAS RM2.10 ST RM16.70 TBL TRANS 119 2 No BALANCE TOTAL== _ _R_M_1_6_._7_0 MC #01 REG MUHAMMAD 13-06-2019 12:36 000074 TABLE NO. 119 ST RM16.70 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.70 _YOUR _CHANGE RM3.00 INVOICE NO. 000061 MC #01 REG MUHAMMAD 13-06-2019 12:38 000075 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 ST RM14.70 TBL TRANS 135 2 No BALANCE TOTAL== _ _R_M_1_4_._7_0 MC #01 REG MUHAMMAD 13-06-2019 12:38 000076 TABLE NO. 135 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 RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000062 MC #01 REG MUHAMMAD 13-06-2019 12:41 000077 TABLE NO. 20 ST RM12.50 2 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. 000063 MC #01 REG MUHAMMAD 13-06-2019 12:44 000078 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 RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000064 MC #01 REG MUHAMMAD 13-06-2019 12:45 000079 TABLE NO. 33 ST RM11.80 2 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. 000065 MC #01 REG MUHAMMAD 13-06-2019 12:46 000080 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000066 MC #01 REG MUHAMMAD 13-06-2019 12:47 000081 NASI KANDAR RM16.60 TEH O LIMAU SEJUK RM3.20 ST RM19.80 TBL TRANS 116 2 No BALANCE TOTAL== _ _R_M_1_9_._8_0 MC #01 REG MUHAMMAD 13-06-2019 12:47 000082 TABLE NO. 116 ST RM19.80 2 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. 000067 MC #01 REG MUHAMMAD 13-06-2019 12:47 000083 TABLE NO. 27 ST RM25.00 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 VISA RM26.50 INVOICE NO. 000068 MC #01 REG MUHAMMAD 13-06-2019 12:48 000084 NASI KANDAR RM9.50 AIR TIN RM2.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.70 _YOUR _CHANGE RM8.00 INVOICE NO. 000069 MC #01 REG MUHAMMAD 13-06-2019 12:49 000085 NASI KANDAR RM21.50 1 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. 000070 MC #01 REG MUHAMMAD 13-06-2019 12:49 000086 TABLE NO. 43 ST RM11.20 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000071 MC #01 REG MUHAMMAD 13-06-2019 12:51 000087 TABLE NO. 30 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 RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000072 MC #01 REG MUHAMMAD 13-06-2019 12:52 000088 NASI KANDAR RM3.00 UDANG GORENG-(B) RM25.00 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM70.30 INVOICE NO. 000073 MC #01 REG MUHAMMAD 13-06-2019 12:52 000089 TABLE NO. 23 ST RM42.80 6 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 DEBIT CARD RM45.35 INVOICE NO. 000074 MC #01 REG MUHAMMAD 13-06-2019 12:53 000090 TABLE NO. 3 ST RM38.30 7 No TAXABLE AMT RM38.30 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._6_0 CASH RM40.60 INVOICE NO. 000075 MC #01 REG MUHAMMAD 13-06-2019 12:53 000091 TABLE NO. 24 ST RM12.20 3 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. 000076 MC #01 REG MUHAMMAD 13-06-2019 12:56 000092 TABLE NO. 25 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. 000077 MC #01 REG MUHAMMAD 13-06-2019 12:57 000093 TABLE NO. 9 ST RM26.60 5 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000078 MC #01 REG MUHAMMAD 13-06-2019 12:58 000094 TABLE NO. 22 ST RM21.70 5 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM53.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000079 MC #01 REG MUHAMMAD 13-06-2019 13:08 000095 TABLE NO. 8 ST RM17.70 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000080 MC #01 REG MUHAMMAD 13-06-2019 13:09 000096 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000081 MC #01 REG MUHAMMAD 13-06-2019 13:09 000097 NASI KANDAR RM11.90 AIR SEJUK. RM0.60 ST RM12.50 TBL TRANS 103 2 No BALANCE TOTAL== _ _R_M_1_2_._5_0 MC #01 REG MUHAMMAD 13-06-2019 13:09 000098 TABLE NO. 103 ST RM12.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000082 MC #01 REG MUHAMMAD 13-06-2019 13:10 000099 BEEHOON GORENG AYAM RM10.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000083 MC #01 REG MUHAMMAD 13-06-2019 13:10 000100 TABLE NO. 11 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 RM55.60 _YOUR _CHANGE RM40.00 INVOICE NO. 000084 MC #01 REG MUHAMMAD 13-06-2019 13:11 000101 TABLE NO. 10 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. 000085 MC #01 REG MUHAMMAD 13-06-2019 13:11 000102 TABLE NO. 12 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 RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000086 MC #01 REG MUHAMMAD 13-06-2019 13:11 000103 TABLE NO. 39 ST RM16.00 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000087 MC #01 REG MUHAMMAD 13-06-2019 13:12 000104 TABLE NO. 17 ST RM23.90 5 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM24.65 INVOICE NO. 000088 MC #01 REG MUHAMMAD 13-06-2019 13:13 000105 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 RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000089 MC #01 REG MUHAMMAD 13-06-2019 13:14 000106 NASI KANDAR RM10.70 SIRAP SEJUK RM2.60 ST RM13.30 TBL TRANS 142 2 No BALANCE TOTAL== _ _R_M_1_3_._3_0 MC #01 REG MUHAMMAD 13-06-2019 13:14 000107 TABLE NO. 142 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. 000090 MC #01 REG MUHAMMAD 13-06-2019 13:14 000108 TABLE NO. 16 ST RM43.70 8 No TAXABLE AMT RM43.70 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._3_0 CASH RM50.30 _YOUR _CHANGE RM4.00 INVOICE NO. 000091 MC #01 REG MUHAMMAD 13-06-2019 13:15 000109 TABLE NO. 35 ST RM10.90 5 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000092 MC #01 REG MUHAMMAD 13-06-2019 13:15 000110 TABLE NO. 33 ST RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000093 MC #01 REG MUHAMMAD 13-06-2019 13:16 000111 NASI KANDAR RM13.10 TEH SEJUK RM3.20 ST RM16.30 TBL TRANS 103 2 No BALANCE TOTAL== _ _R_M_1_6_._3_0 MC #01 REG MUHAMMAD 13-06-2019 13:16 000112 TABLE NO. 103 ST RM16.30 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.30 _YOUR _CHANGE RM3.00 INVOICE NO. 000094 MC #01 REG MUHAMMAD 13-06-2019 13:17 000113 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 RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000095 MC #01 REG MUHAMMAD 13-06-2019 13:17 000114 NASI KANDAR RM18.00 AIR SEJUK. RM0.60 ST RM18.60 TBL TRANS 113 2 No BALANCE TOTAL== _ _R_M_1_8_._6_0 MC #01 REG MUHAMMAD 13-06-2019 13:18 000115 TABLE NO. 113 ST RM18.60 2 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. 000096 MC #01 REG MUHAMMAD 13-06-2019 13:20 000116 TABLE NO. 27 ST RM14.10 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000097 MC #01 REG MUHAMMAD 13-06-2019 13:21 000117 TABLE NO. 12 ST 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. 000098 MC #01 REG MUHAMMAD 13-06-2019 13:22 000118 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI GORENG AYAM RM10.00 TELUR GORENG RM1.60 PACKING CHARGES RM0.30 MEE GORENG BIASA RM6.50 PACKING CHARGES RM0.30 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 9 No TAXABLE AMT RM44.50 SERVICE TAX 6% RM2.67 ROUND -0.02 _SUBTOTAL _ _R_M_4_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000099 MC #01 REG MUHAMMAD 13-06-2019 13:24 000119 TABLE NO. 4 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. 000100 MC #01 X/Z MUHAMMAD 13-06-2019 13:24 000120 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-06-2019 13:25 000121 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000101 MC #01 REG MUHAMMAD 13-06-2019 13:28 000122 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000102 MC #01 REG MUHAMMAD 13-06-2019 13:30 000123 TABLE NO. 50 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.45 _YOUR _CHANGE RM9.00 INVOICE NO. 000103 MC #01 REG MUHAMMAD 13-06-2019 13:30 000124 TABLE NO. 40 ST RM42.20 9 No TAXABLE AMT RM42.20 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._7_5 CASH RM55.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000104 MC #01 REG MUHAMMAD 13-06-2019 13:31 000125 NASI KANDAR RM22.10 1 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM100.00 _YOUR _CHANGE RM76.55 INVOICE NO. 000105 MC #01 REG MUHAMMAD 13-06-2019 13:32 000126 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000106 MC #01 REG MUHAMMAD 13-06-2019 13:33 000127 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. 000107 MC #01 REG MUHAMMAD 13-06-2019 13:33 000128 TABLE NO. 9 ST RM16.10 4 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. 000108 MC #01 REG MUHAMMAD 13-06-2019 13:35 000129 TABLE NO. 11 ST RM18.80 4 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000109 MC #01 REG MUHAMMAD 13-06-2019 13:35 000130 TABLE NO. 6 ST RM9.50 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.20 _YOUR _CHANGE RM0.15 INVOICE NO. 000110 MC #01 REG MUHAMMAD 13-06-2019 13:36 000131 TABLE NO. 3 ST RM5.40 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000111 MC #01 REG MUHAMMAD 13-06-2019 13:36 000132 TABLE NO. 23 ST RM33.40 6 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM100.00 _YOUR _CHANGE RM64.60 INVOICE NO. 000112 MC #01 REG MUHAMMAD 13-06-2019 13:36 000133 TABLE NO. 45 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. 000113 MC #01 REG MUHAMMAD 13-06-2019 13:38 000134 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 ST RM15.70 TBL TRANS 11 2 No BALANCE TOTAL== _ _R_M_1_5_._7_0 MC #01 REG MUHAMMAD 13-06-2019 13:38 000135 TABLE NO. 11 ST RM15.70 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000114 MC #01 REG MUHAMMAD 13-06-2019 13:39 000136 TABLE NO. 21 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000115 MC #01 REG MUHAMMAD 13-06-2019 13:43 000137 NASI KANDAR RM10.00 TEH TARIK RM2.80 ST RM12.80 TBL TRANS 126 2 No BALANCE TOTAL== _ _R_M_1_2_._8_0 MC #01 REG MUHAMMAD 13-06-2019 13:43 000138 TABLE NO. 126 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. 000116 MC #01 REG MUHAMMAD 13-06-2019 13:46 000139 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000117 MC #01 REG MUHAMMAD 13-06-2019 13:46 000140 TABLE NO. 3 ST RM5.80 NASI KANDAR RM9.50 3 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. 000118 MC #01 REG MUHAMMAD 13-06-2019 13:50 000141 TABLE NO. 13 ST RM37.20 6 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000119 MC #01 REG MUHAMMAD 13-06-2019 13:50 000142 TABLE NO. 35 ST RM10.80 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000120 MC #01 REG MUHAMMAD 13-06-2019 13:51 000143 TABLE NO. 30 ST RM16.80 5 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000121 MC #01 REG MUHAMMAD 13-06-2019 13:52 000144 TABLE NO. 14 ST RM31.10 7 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM67.05 INVOICE NO. 000122 MC #01 REG MUHAMMAD 13-06-2019 13:53 000145 TABLE NO. 17 ST RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000123 MC #01 REG MUHAMMAD 13-06-2019 13:55 000146 TABLE NO. 32 ST RM17.70 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000124 MC #01 REG MUHAMMAD 13-06-2019 13:56 000147 TABLE NO. 26 ST RM17.70 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000125 MC #01 X/Z MUHAMMAD 13-06-2019 13:58 000148 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-06-2019 14:02 000149 TABLE NO. 45 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. 000126 MC #01 REG MUHAMMAD 13-06-2019 14:03 000150 TABLE NO. 6 ST RM2.80 KARI IKAN RM6.50 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. 000127 MC #01 REG MUHAMMAD 13-06-2019 14:06 000151 TABLE NO. 8 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. 000128 MC #01 REG MUHAMMAD 13-06-2019 14:06 000152 TABLE NO. 01000022 ST RM8.80 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000129 MC #01 REG MUHAMMAD 13-06-2019 14:08 000153 NASI KANDAR RM28.80 COCA COLA RM2.50 2 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 AMEX RM33.20 INVOICE NO. 000130 MC #01 REG MUHAMMAD 13-06-2019 14:09 000154 TABLE NO. 15 ST RM6.60 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000131 MC #01 REG MUHAMMAD 13-06-2019 14:13 000155 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 AIR SEJUK. RM0.60 ST RM14.50 TBL TRANS 106 3 No BALANCE TOTAL== _ _R_M_1_4_._5_0 MC #01 REG MUHAMMAD 13-06-2019 14:13 000156 TABLE NO. 106 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 RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000132 MC #01 REG MUHAMMAD 13-06-2019 14:14 000157 TABLE NO. 2 ST RM20.30 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 DEBIT CARD RM21.50 INVOICE NO. 000133 MC #01 REG MUHAMMAD 13-06-2019 14:15 000158 TABLE NO. 51 ST RM8.60 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.20 _YOUR _CHANGE RM1.10 INVOICE NO. 000134 MC #01 REG MUHAMMAD 13-06-2019 14:16 000159 NASI KANDAR RM17.00 TEH O LIMAU SEJUK RM3.20 EXTRA SAMBAR RM2.00 ST RM22.20 TBL TRANS 116 3 No BALANCE TOTAL== _ _R_M_2_2_._2_0 MC #01 REG MUHAMMAD 13-06-2019 14:17 000160 TABLE NO. 116 ST RM22.20 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000135 MC #01 REG MUHAMMAD 13-06-2019 14:19 000161 TABLE NO. 47 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 RM11.25 INVOICE NO. 000136 MC #01 REG MUHAMMAD 13-06-2019 14:20 000162 TABLE NO. 25 ST RM11.10 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000137 MC #01 REG MUHAMMAD 13-06-2019 14:22 000163 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. 000138 MC #01 REG MUHAMMAD 13-06-2019 14:23 000164 TABLE NO. 40 ST RM34.20 5 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000139 MC #01 REG MUHAMMAD 13-06-2019 14:24 000165 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 13-06-2019 14:25 000166 TABLE NO. 27 ST RM11.70 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000140 MC #01 REG MUHAMMAD 13-06-2019 14:29 000167 TABLE NO. 14 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. 000141 MC #01 REG MUHAMMAD 13-06-2019 14:31 000168 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000142 MC #01 REG MUHAMMAD 13-06-2019 14:34 000169 TABLE NO. 16 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. 000143 MC #01 REG MUHAMMAD 13-06-2019 14:45 000170 TABLE NO. 40 BARLI AIS RM3.00 NASI KANDAR RM13.00 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000144 MC #01 REG MUHAMMAD 13-06-2019 14:49 000171 TABLE NO. 16 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. 000145 MC #01 REG MUHAMMAD 13-06-2019 14:50 000172 TABLE NO. 34 ST RM9.10 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000146 MC #01 REG MUHAMMAD 13-06-2019 14:56 000173 NASI KANDAR RM9.50 NASI KANDAR RM14.00 TEH O PANAS RM2.10 xx SUAM xx AIR SUAM RM0.30 ST RM25.90 TBL TRANS 5 4 No BALANCE TOTAL== _ _R_M_2_5_._9_0 MC #01 REG MUHAMMAD 13-06-2019 14:57 000174 TABLE NO. 5 ST RM25.90 4 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM30.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000147 MC #01 X/Z MUHAMMAD 13-06-2019 15:00 000175 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 671 GROSS SALES 431 RM2.014.80 NET SALES No 147 RM2.099.35 CASH IN DRW RM1.972.80 DEBIT CARD RM66.85 CREDIT CARD RM59.70 REFUND MODE No 0 RM0.00 COVER CT 147 TAXABLE AMT RM1.980.50 SERVICE TAX 6% RM118.88 RM0.00 CZ 0001312 FREE FUNCTION 671 CZ 0001315 DEPT 671 CZ 0001314 PLU 671 CZ 0001317 CASHIER/CLERK 671 CZ 0001319 HOURLY 671 CF data store normal end MC #01 REG MUHAMMAD 13-06-2019 15:01 000001 TABLE NO. 41 ST RM18.60 4 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. 000001 MC #01 REG MUHAMMAD 13-06-2019 15:14 000002 TABLE NO. 30 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000002 MC #01 REG MUHAMMAD 13-06-2019 15:21 000003 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000003 MC #01 REG MUHAMMAD 13-06-2019 15:28 000004 TABLE NO. 18 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. 000004 MC #01 REG MUHAMMAD 13-06-2019 15:35 000005 TABLE NO. 1 ST RM6.10 3 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000005 MC #01 REG MUHAMMAD 13-06-2019 15:36 000006 TABLE NO. 35 ST RM33.20 9 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000006 MC #01 REG MUHAMMAD 13-06-2019 15:37 000007 TEH SEJUK(BUNGKUS) RM3.60 TEH O SEJUK(BUNGKUS) RM3.00 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 13-06-2019 15:38 000008 TABLE NO. 2 ST RM3.00 NASI KANDAR RM6.80 NASI KANDAR RM7.50 3 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000008 MC #01 REG MUHAMMAD 13-06-2019 15:39 000009 TABLE NO. 43 ST RM5.90 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM20.50 _YOUR _CHANGE RM14.25 INVOICE NO. 000009 MC #01 REG MUHAMMAD 13-06-2019 15:41 000010 TABLE NO. 38 ST RM8.90 5 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. 000010 MC #01 REG MUHAMMAD 13-06-2019 15:41 000011 TABLE NO. 3 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. 000011 MC #01 REG MUHAMMAD 13-06-2019 15:42 000012 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 RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000012 MC #01 REG MUHAMMAD 13-06-2019 15:43 000013 TABLE NO. 50 ST RM10.70 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM22.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000013 MC #01 REG MUHAMMAD 13-06-2019 15:43 000014 TABLE NO. 46 ST RM15.10 3 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000014 MC #01 REG MUHAMMAD 13-06-2019 15:52 000015 TABLE NO. 5 ST RM3.20 MAGGI GORENG RM6.50 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 13-06-2019 15:54 000016 TABLE NO. 10 MC #01 REG MUHAMMAD 13-06-2019 15:54 000017 TABLE NO. 9 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000016 MC #01 REG MUHAMMAD 13-06-2019 15:56 000018 TABLE NO. 27 ST RM18.90 6 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 BALANCE TOTAL== _ _R_M_2_0_._0_5 MC #01 REG MUHAMMAD 13-06-2019 15:56 000019 TABLE NO. 27 ST RM18.90 6 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 DEBIT CARD RM20.05 INVOICE NO. 000017 MC #01 REG MUHAMMAD 13-06-2019 16:01 000020 TABLE NO. 12 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.50 _YOUR _CHANGE RM17.10 INVOICE NO. 000018 MC #01 REG MUHAMMAD 13-06-2019 16:05 000021 TABLE NO. 44 ST RM9.90 3 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. 000019 MC #01 REG MUHAMMAD 13-06-2019 16:23 000022 WATERMELON JUICE RM6.50 PACKING CHARGES RM0.40 2 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000020 MC #01 REG MUHAMMAD 13-06-2019 16:25 000023 TABLE NO. 28 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000021 MC #01 REG MUHAMMAD 13-06-2019 16:26 000024 TABLE NO. 27 TABLE NO. 26 MC #01 REG MUHAMMAD 13-06-2019 16:26 000025 TABLE NO. 29 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000022 MC #01 REG MUHAMMAD 13-06-2019 16:39 000026 TABLE NO. 41 ST RM17.60 3 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000023 MC #01 REG MUHAMMAD 13-06-2019 16:41 000027 TABLE NO. 50 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000024 MC #01 REG MUHAMMAD 13-06-2019 16:52 000028 TABLE NO. 13 ST RM6.00 NASI KANDAR RM7.00 EXTRA SAMBAR RM2.00 AIR SEJUK. RM0.60 AIR SEJUK. RM0.60 5 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. 000025 MC #01 REG MUHAMMAD 13-06-2019 16:53 000029 TABLE NO. 1 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. 000026 MC #01 REG MUHAMMAD 13-06-2019 16:56 000030 INDO MEE GORENG RM6.50 TELU MATA RM1.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000027 MC #01 REG MUHAMMAD 13-06-2019 16:57 000031 TABLE NO. 5 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. 000028 MC #01 REG MUHAMMAD 13-06-2019 16:59 000032 KOPI SEJUK(BNGKS) RM3.60 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000029 MC #01 REG MUHAMMAD 13-06-2019 17:09 000033 TABLE NO. 23 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. 000030 MC #01 REG MUHAMMAD 13-06-2019 17:10 000034 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 xx NO SAYUR xx PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000031 MC #01 REG MUHAMMAD 13-06-2019 17:28 000035 TABLE NO. 21 ST RM9.10 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000032 MC #01 REG MUHAMMAD 13-06-2019 17:42 000036 TABLE NO. 26 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000033 MC #01 REG MUHAMMAD 13-06-2019 17:43 000037 TABLE NO. 45 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. 000034 MC #01 REG MUHAMMAD 13-06-2019 17:43 000038 TABLE NO. 2 ST RM16.10 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000035 MC #01 REG MUHAMMAD 13-06-2019 17:47 000039 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 xxAYAM KARIxx XX DAAL XX 7 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 _YOUR _CHANGE RM0.00 INVOICE NO. 000036 MC #01 REG MUHAMMAD 13-06-2019 17:48 000040 TABLE NO. 48 ST RM10.80 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.50 _YOUR _CHANGE RM0.05 INVOICE NO. 000037 MC #01 REG MUHAMMAD 13-06-2019 17:48 000041 TEH O SEJUK(BUNGKUS) RM3.00 NESCOFFEE SEJUK(BNGKS) RM4.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000038 MC #01 REG MUHAMMAD 13-06-2019 17:52 000042 TABLE NO. 11 ST RM17.00 TANDOORI CHICKEN RM10.00 6 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 BALANCE TOTAL== _ _R_M_2_8_._6_0 MC #01 REG MUHAMMAD 13-06-2019 17:53 000043 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000039 MC #01 X/Z MUHAMMAD 13-06-2019 17:55 000044 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-06-2019 17:58 000045 TABLE NO. 3 ST RM65.50 13 No TAXABLE AMT RM65.50 SERVICE TAX 6% RM3.93 ROUND 0.02 _SUBTOTAL _ _R_M_6_9_._4_5 CASH RM70.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000040 MC #01 REG MUHAMMAD 13-06-2019 18:01 000046 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 RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000041 MC #01 REG MUHAMMAD 13-06-2019 18:04 000047 TABLE NO. 29 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. 000042 MC #01 REG MUHAMMAD 13-06-2019 18:12 000048 TABLE NO. 11 ST RM27.00 6 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000043 MC #01 REG MUHAMMAD 13-06-2019 18:19 000049 TABLE NO. 50 ST RM12.90 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.70 _YOUR _CHANGE RM7.05 INVOICE NO. 000044 MC #01 REG MUHAMMAD 13-06-2019 18:22 000050 TABLE NO. 26 ST RM9.50 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.10 _YOUR _CHANGE RM0.05 INVOICE NO. 000045 MC #01 REG MUHAMMAD 13-06-2019 18:22 000051 TABLE NO. 19 ST RM12.00 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000046 MC #01 REG MUHAMMAD 13-06-2019 18:31 000052 TABLE NO. 48 ST RM10.40 2 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000047 MC #01 REG MUHAMMAD 13-06-2019 18:31 000053 TABLE NO. 7 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 RM20.80 INVOICE NO. 000048 MC #01 REG MUHAMMAD 13-06-2019 18:35 000054 TABLE NO. 11 ST RM6.60 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000049 MC #01 REG MUHAMMAD 13-06-2019 18:36 000055 TABLE NO. 30 ST RM21.40 12 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 BALANCE TOTAL== _ _R_M_2_2_._7_0 MC #01 REG MUHAMMAD 13-06-2019 18:36 000056 TABLE NO. 30 ST RM21.40 12 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM22.70 INVOICE NO. 000050 MC #01 REG MUHAMMAD 13-06-2019 18:39 000057 TABLE NO. 8 ST RM7.10 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.05 _YOUR _CHANGE RM2.50 INVOICE NO. 000051 MC #01 REG MUHAMMAD 13-06-2019 18:40 000058 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. 000052 MC #01 REG MUHAMMAD 13-06-2019 18:41 000059 TABLE NO. 49 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 RM10.80 INVOICE NO. 000053 MC #01 REG MUHAMMAD 13-06-2019 18:43 000060 TABLE NO. 27 ST RM12.00 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000054 MC #01 REG MUHAMMAD 13-06-2019 18:47 000061 TABLE NO. 6 ST RM12.50 NASI KANDAR RM15.60 NASI KANDAR RM16.50 EXTRA RASAM RM2.00 8 No TAXABLE AMT RM46.60 SERVICE TAX 6% RM2.80 BALANCE TOTAL== _ _R_M_4_9_._4_0 MC #01 REG MUHAMMAD 13-06-2019 18:47 000062 TABLE NO. 2 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. 000055 MC #01 REG MUHAMMAD 13-06-2019 18:47 000063 TABLE NO. 47 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.20 _YOUR _CHANGE RM4.05 INVOICE NO. 000056 MC #01 REG MUHAMMAD 13-06-2019 18:51 000064 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 13-06-2019 18:51 000065 TABLE NO. 25 ST RM20.90 4 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM50.00 _YOUR _CHANGE RM27.85 INVOICE NO. 000057 MC #01 REG MUHAMMAD 13-06-2019 18:52 000066 TABLE NO. 14 ST RM14.20 8 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000058 MC #01 REG MUHAMMAD 13-06-2019 18:58 000067 TABLE NO. 9 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. 000059 MC #01 REG MUHAMMAD 13-06-2019 18:59 000068 TABLE NO. 35 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. 000060 MC #01 X/Z MUHAMMAD 13-06-2019 19:00 000069 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 672 GROSS SALES 275 RM926.30 NET SALES No 60 RM687.85 CASH IN DRW RM667.80 DEBIT CARD RM20.05 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 60 TAXABLE AMT RM648.90 SERVICE TAX 6% RM38.95 RM0.00 CZ 0001312 FREE FUNCTION 672 CZ 0001315 DEPT 672 CZ 0001314 PLU 672 CZ 0001317 CASHIER/CLERK 672 CZ 0001319 HOURLY 672 CF data store normal end MC #01 REG MUHAMMAD 13-06-2019 19:00 000001 TABLE NO. 22 ST RM13.40 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM15.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000001 MC #01 REG MUHAMMAD 13-06-2019 19:01 000002 TABLE NO. 6 ST RM46.60 8 No TAXABLE AMT RM46.60 SERVICE TAX 6% RM2.80 _SUBTOTAL _ _R_M_4_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000002 MC #01 REG MUHAMMAD 13-06-2019 19:02 000003 TABLE NO. 16 ST RM89.20 24 No TAXABLE AMT RM89.20 SERVICE TAX 6% RM5.35 _SUBTOTAL _ _R_M_9_4_._5_5 CASH RM105.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000003 MC #01 REG MUHAMMAD 13-06-2019 19:03 000004 TABLE NO. 01000009 ST RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.40 _YOUR _CHANGE RM0.10 INVOICE NO. 000004 MC #01 REG MUHAMMAD 13-06-2019 19:06 000005 TABLE NO. 51 ST RM20.30 TEH O SEJUK RM2.60 6 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 BALANCE TOTAL== _ _R_M_2_4_._2_5 MC #01 REG MUHAMMAD 13-06-2019 19:12 000006 TABLE NO. 31 ST RM12.60 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM10.00 _SUBTOTAL _ _R_M_3_._3_5 CASH RM4.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000005 MC #01 REG MUHAMMAD 13-06-2019 19:17 000007 TABLE NO. 43 ST RM14.60 6 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. 000006 MC #01 REG MUHAMMAD 13-06-2019 19:19 000008 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 NASI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 MASTER RM17.60 INVOICE NO. 000007 MC #01 REG MUHAMMAD 13-06-2019 19:20 000009 TABLE NO. 24 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000008 MC #01 REG MUHAMMAD 13-06-2019 19:22 000010 TABLE NO. 26 ST RM14.70 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000009 MC #01 REG MUHAMMAD 13-06-2019 19:22 000011 TABLE NO. 22 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. 000010 MC #01 REG MUHAMMAD 13-06-2019 19:23 000012 TABLE NO. 8 TABLE NO. 7 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 13-06-2019 19:24 000013 TABLE NO. 12 ST RM28.50 8 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM100.00 _YOUR _CHANGE RM69.80 INVOICE NO. 000012 MC #01 X/Z MUHAMMAD 13-06-2019 19:24 000014 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-06-2019 19:28 000015 TABLE NO. 6 ST RM0.60 2 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000013 MC #01 REG MUHAMMAD 13-06-2019 19:31 000016 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 RM7.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000014 MC #01 REG MUHAMMAD 13-06-2019 19:33 000017 TABLE NO. 34 ST RM12.00 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000015 MC #01 REG MUHAMMAD 13-06-2019 19:34 000018 TABLE NO. 50 ST RM15.30 4 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. 000016 MC #01 REG MUHAMMAD 13-06-2019 19:36 000019 TABLE NO. 29 ST RM33.60 10 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000017 MC #01 REG MUHAMMAD 13-06-2019 19:36 000020 TABLE NO. 48 ST RM13.60 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000018 MC #01 REG MUHAMMAD 13-06-2019 19:37 000021 TABLE NO. 2 ST RM39.80 12 No TAXABLE AMT RM39.80 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000019 MC #01 REG MUHAMMAD 13-06-2019 19:39 000022 TABLE NO. 14 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. 000020 MC #01 REG MUHAMMAD 13-06-2019 19:39 000023 TABLE NO. 16 ST RM1.20 2 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000021 MC #01 REG MUHAMMAD 13-06-2019 19:40 000024 TABLE NO. 8 ST RM6.70 NASI KANDAR RM21.10 4 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 VISA RM29.45 INVOICE NO. 000022 MC #01 REG MUHAMMAD 13-06-2019 19:41 000025 TABLE NO. 31 ST RM33.40 13 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000023 MC #01 REG MUHAMMAD 13-06-2019 19:46 000026 TABLE NO. 27 ST RM10.10 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000024 MC #01 REG MUHAMMAD 13-06-2019 19:51 000027 TABLE NO. 45 ST RM33.20 6 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.20 _YOUR _CHANGE RM15.00 INVOICE NO. 000025 MC #01 REG MUHAMMAD 13-06-2019 19:51 000028 TABLE NO. 18 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 RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000026 MC #01 REG MUHAMMAD 13-06-2019 19:52 000029 TABLE NO. 51 ST RM28.40 7 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000027 MC #01 REG MUHAMMAD 13-06-2019 19:53 000030 TABLE NO. 13 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. 000028 MC #01 REG MUHAMMAD 13-06-2019 19:55 000031 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 RM12.50 INVOICE NO. 000029 MC #01 REG MUHAMMAD 13-06-2019 20:00 000032 TABLE NO. 5 ST RM16.00 2 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. 000030 MC #01 REG MUHAMMAD 13-06-2019 20:01 000033 TABLE NO. 43 ST RM26.00 7 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000031 MC #01 REG MUHAMMAD 13-06-2019 20:08 000034 TABLE NO. 22 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 RM20.05 INVOICE NO. 000032 MC #01 REG MUHAMMAD 13-06-2019 20:12 000035 TABLE NO. 23 ST RM46.30 7 No TAXABLE AMT RM46.30 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._1_0 CASH RM50.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000033 MC #01 REG MUHAMMAD 13-06-2019 20:15 000036 TABLE NO. 46 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. 000034 MC #01 REG MUHAMMAD 13-06-2019 20:18 000037 TABLE NO. 25 ST RM10.20 2 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. 000035 MC #01 REG MUHAMMAD 13-06-2019 20:23 000038 TABLE NO. 29 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. 000036 MC #01 REG MUHAMMAD 13-06-2019 20:24 000039 TABLE NO. 11 ST RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.30 _YOUR _CHANGE RM5.00 INVOICE NO. 000037 MC #01 REG MUHAMMAD 13-06-2019 20:25 000040 TABLE NO. 12 ST RM12.20 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM15.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000038 MC #01 REG MUHAMMAD 13-06-2019 20:31 000041 NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000039 MC #01 REG MUHAMMAD 13-06-2019 20:33 000042 NASI KANDAR RM15.00 NASI KANDAR RM14.50 NASI KANDAR RM13.50 NASI KANDAR -15.00 NASI KANDAR -14.50 NASI KANDAR -13.50 NASI KANDAR RM18.00 SOTONG GORENG-(B) RM15.00 NASI KANDAR RM14.50 3 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 CASH RM51.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000040 MC #01 REG MUHAMMAD 13-06-2019 20:37 000043 TABLE NO. 43 ST RM11.10 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000041 MC #01 REG MUHAMMAD 13-06-2019 20:39 000044 TABLE NO. 41 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. 000042 MC #01 REG MUHAMMAD 13-06-2019 20:41 000045 TABLE NO. 14 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. 000043 MC #01 REG MUHAMMAD 13-06-2019 20:47 000046 TABLE NO. 11 TEH TARIK RM2.80 SUP AYAM RM6.50 2 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. 000044 MC #01 REG MUHAMMAD 13-06-2019 20:49 000047 TABLE NO. 38 ST RM24.80 5 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. 000045 MC #01 REG MUHAMMAD 13-06-2019 20:51 000048 TABLE NO. 24 ST RM11.50 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.20 _YOUR _CHANGE RM38.00 INVOICE NO. 000046 MC #01 REG MUHAMMAD 13-06-2019 20:53 000049 TABLE NO. 8 ST RM17.40 3 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000047 MC #01 REG MUHAMMAD 13-06-2019 20:55 000050 TABLE NO. 42 ST RM22.40 6 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000048 MC #01 REG MUHAMMAD 13-06-2019 20:58 000051 TABLE NO. 17 ST RM16.00 6 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. 000049 MC #01 REG MUHAMMAD 13-06-2019 20:58 000052 TABLE NO. 18 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. 000050 MC #01 REG MUHAMMAD 13-06-2019 21:01 000053 TABLE NO. 29 ST RM26.30 4 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM30.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000051 MC #01 REG MUHAMMAD 13-06-2019 21:03 000054 TABLE NO. 32 ST RM20.10 8 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM51.30 _YOUR _CHANGE RM30.00 INVOICE NO. 000052 MC #01 REG MUHAMMAD 13-06-2019 21:04 000055 TABLE NO. 16 ST RM11.60 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000053 MC #01 REG MUHAMMAD 13-06-2019 21:07 000056 TABLE NO. 11 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. 000054 MC #01 REG MUHAMMAD 13-06-2019 21:08 000057 TABLE NO. 44 ST RM9.80 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 DEBIT CARD RM10.40 INVOICE NO. 000055 MC #01 REG MUHAMMAD 13-06-2019 21:11 000058 TABLE NO. 40 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 RM14.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000056 MC #01 REG MUHAMMAD 13-06-2019 21:18 000059 TABLE NO. 30 ST RM20.30 3 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.00 _SUBTOTAL _ _R_M_0_._5_0 CASH RM1.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000057 MC #01 REG MUHAMMAD 13-06-2019 21:21 000060 TABLE NO. 2 ST RM28.50 7 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM100.20 _YOUR _CHANGE RM70.00 INVOICE NO. 000058 MC #01 REG MUHAMMAD 13-06-2019 21:22 000061 TABLE NO. 27 ST RM14.30 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000059 MC #01 REG MUHAMMAD 13-06-2019 21:22 000062 TABLE NO. 3 ST RM4.50 3 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM45.25 INVOICE NO. 000060 MC #01 X/Z MUHAMMAD 13-06-2019 21:23 000063 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-06-2019 21:30 000064 TABLE NO. 2 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 BALANCE TOTAL== _ _R_M_1_0_._9_0 MC #01 REG MUHAMMAD 13-06-2019 21:31 000065 NASI KANDAR RM12.00 SAYUR RM4.00 SAYUR RM4.00 NASI KANDAR -12.00 SAYUR -4.00 SAYUR -4.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000061 MC #01 REG MUHAMMAD 13-06-2019 21:31 000066 TABLE NO. 2 ST RM10.30 NASI KANDAR RM12.00 SAYUR RM6.50 SAYUR -6.50 SAYUR RM4.00 SAYUR RM4.00 NASI KANDAR RM21.00 NASI KANDAR RM22.70 2 X @ 2.50 LIMAU PANAS RM5.00 2 xx KOSONG xx 9 No TAXABLE AMT RM79.00 SERVICE TAX 6% RM4.74 ROUND 0.01 _SUBTOTAL _ _R_M_8_3_._7_5 CASH RM100.00 _YOUR _CHANGE RM16.25 INVOICE NO. 000062 MC #01 REG MUHAMMAD 13-06-2019 21:33 000067 TABLE NO. 41 ST RM7.50 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. 000063 MC #01 REG MUHAMMAD 13-06-2019 21:36 000068 TABLE NO. 2 AIR SUAM RM0.30 AIR SUAM RM0.30 2 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 BALANCE TOTAL== _ _R_M_0_._6_5 MC #01 REG MUHAMMAD 13-06-2019 21:43 000069 TABLE NO. 38 ST RM23.70 4 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM25.10 INVOICE NO. 000064 MC #01 REG MUHAMMAD 13-06-2019 21:45 000070 TABLE NO. 26 ST RM5.90 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000065 MC #01 REG MUHAMMAD 13-06-2019 21:46 000071 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 RM3.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000066 MC #01 REG MUHAMMAD 13-06-2019 21:49 000072 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000067 MC #01 REG MUHAMMAD 13-06-2019 21:51 000073 TABLE NO. 12 ST RM19.60 7 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000068 MC #01 REG MUHAMMAD 13-06-2019 21:52 000074 TABLE NO. 9 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 RM20.30 _YOUR _CHANGE RM10.00 INVOICE NO. 000069 MC #01 REG MUHAMMAD 13-06-2019 21:58 000075 TABLE NO. 14 ST RM16.70 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM18.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000070 MC #01 REG MUHAMMAD 13-06-2019 22:04 000076 TABLE NO. 44 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. 000071 MC #01 REG MUHAMMAD 13-06-2019 22:08 000077 TABLE NO. 40 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. 000072 MC #01 REG MUHAMMAD 13-06-2019 22:09 000078 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 LIMAU SEJUK(BUNGKUS) RM3.40 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000073 MC #01 REG MUHAMMAD 13-06-2019 22:10 000079 TABLE NO. 35 ST RM26.20 7 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM72.25 INVOICE NO. 000074 MC #01 REG MUHAMMAD 13-06-2019 22:11 000080 TABLE NO. 41 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 RM52.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000075 MC #01 REG MUHAMMAD 13-06-2019 22:12 000081 TABLE NO. 46 ST RM14.90 4 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM21.00 _YOUR _CHANGE RM5.20 INVOICE NO. 000076 MC #01 REG MUHAMMAD 13-06-2019 22:13 000082 TABLE NO. 25 ST RM13.70 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 BALANCE TOTAL== _ _R_M_1_4_._5_0 MC #01 REG MUHAMMAD 13-06-2019 22:13 000083 TABLE NO. 24 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000077 MC #01 REG MUHAMMAD 13-06-2019 22:13 000084 TABLE NO. 25 ST RM13.70 TABLE NO. 25 ST RM13.70 TBL TRANS 24 5 No BALANCE TOTAL== _ _R_M_1_3_._7_0 MC #01 REG MUHAMMAD 13-06-2019 22:13 000085 TABLE NO. 24 ST RM13.70 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 BALANCE TOTAL== _ _R_M_1_4_._5_0 MC #01 REG MUHAMMAD 13-06-2019 22:15 000086 TABLE NO. 10 NASI KANDAR RM12.00 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.60 _YOUR _CHANGE RM5.00 INVOICE NO. 000078 MC #01 REG MUHAMMAD 13-06-2019 22:18 000087 TABLE NO. 12 ST RM45.70 9 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 DEBIT CARD RM48.45 INVOICE NO. 000079 MC #01 REG MUHAMMAD 13-06-2019 22:19 000088 TABLE NO. 48 ST RM16.50 8 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000080 MC #01 REG MUHAMMAD 13-06-2019 22:23 000089 TABLE NO. 41 ST RM11.30 6 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000081 MC #01 REG MUHAMMAD 13-06-2019 22:26 000090 TABLE NO. 24 ST RM13.70 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000082 MC #01 REG MUHAMMAD 13-06-2019 22:27 000091 TABLE NO. 38 ST RM17.20 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000083 MC #01 REG MUHAMMAD 13-06-2019 22:34 000092 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 RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000084 MC #01 REG MUHAMMAD 13-06-2019 22:38 000093 TABLE NO. 50 ST RM14.40 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000085 MC #01 REG MUHAMMAD 13-06-2019 22:40 000094 TABLE NO. 13 ST RM16.60 NASI TAMBAH RM1.20 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM18.85 INVOICE NO. 000086 MC #01 REG MUHAMMAD 13-06-2019 22:40 000095 TABLE NO. 5 ST RM15.00 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000087 MC #01 REG MUHAMMAD 13-06-2019 22:41 000096 TABLE NO. 2 ST RM0.60 2 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000088 MC #01 REG MUHAMMAD 13-06-2019 22:43 000097 TABLE NO. 17 ST RM6.60 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000089 MC #01 REG MUHAMMAD 13-06-2019 22:44 000098 TABLE NO. 30 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000090 MC #01 REG MUHAMMAD 13-06-2019 22:46 000099 NASI KANDAR RM10.00 OISHI TEA RM3.00 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. 000091 MC #01 REG MUHAMMAD 13-06-2019 22:48 000100 TABLE NO. 18 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. 000092 MC #01 REG MUHAMMAD 13-06-2019 22:48 000101 TABLE NO. 49 ST RM18.40 5 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. 000093 MC #01 X/Z MUHAMMAD 13-06-2019 22:52 000102 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-06-2019 22:57 000103 TABLE NO. 1 ROTI TISU RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 BALANCE TOTAL== _ _R_M_1_3_._8_0 MC #01 REG MUHAMMAD 13-06-2019 22:57 000104 TABLE NO. 1 ST RM13.00 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH TARIK RM2.80 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 BALANCE TOTAL== _ _R_M_2_2_._7_0 MC #01 REG MUHAMMAD 13-06-2019 22:58 000105 TABLE NO. 1 ST RM21.40 AYAM GORENG RM5.50 LAMB SHANK-(B) RM35.00 6 No TAXABLE AMT RM61.90 SERVICE TAX 6% RM3.71 BALANCE TOTAL== _ _R_M_6_5_._6_0 MC #01 REG MUHAMMAD 13-06-2019 22:59 000106 TABLE NO. 7 ST RM21.20 6 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000094 MC #01 REG MUHAMMAD 13-06-2019 22:59 000107 TABLE NO. 37 ST RM30.50 4 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM102.35 _YOUR _CHANGE RM70.00 INVOICE NO. 000095 MC #01 REG MUHAMMAD 13-06-2019 23:03 000108 TABLE NO. 37 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000096 MC #01 REG MUHAMMAD 13-06-2019 23:05 000109 TABLE NO. 39 ST RM20.60 5 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM51.85 _YOUR _CHANGE RM30.00 INVOICE NO. 000097 MC #01 REG MUHAMMAD 13-06-2019 23:07 000110 TABLE NO. 43 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000098 MC #01 REG MUHAMMAD 13-06-2019 23:11 000111 TABLE NO. 46 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000099 MC #01 REG MUHAMMAD 13-06-2019 23:12 000112 TABLE NO. 28 ST RM33.00 7 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM35.00 _YOUR _CHANGE RM0.00 INVOICE NO. 000100 MC #01 REG MUHAMMAD 13-06-2019 23:13 000113 TABLE NO. 9 ST RM5.40 3 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. 000101 MC #01 X/Z MUHAMMAD 13-06-2019 23:13 000114 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 13-06-2019 23:13 000115 TABLE NO. 14 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000102 MC #01 REG MUHAMMAD 13-06-2019 23:13 000116 TABLE NO. 36 ST RM0.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000103 MC #01 REG MUHAMMAD 13-06-2019 23:14 000117 TABLE NO. 1 ST RM61.90 6 No TAXABLE AMT RM61.90 SERVICE TAX 6% RM3.71 ROUND -0.01 _SUBTOTAL _ _R_M_6_5_._6_0 CASH RM65.60 INVOICE NO. 000104 MC #01 X/Z MUHAMMAD 13-06-2019 23:15 000118 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 673 GROSS SALES 344 RM1.399.60 NET SALES No 104 RM1.814.20 CASH IN DRW RM1.708.30 DEBIT CARD RM58.85 CREDIT CARD RM47.05 REFUND MODE No 0 RM0.00 COVER CT 104 TAXABLE AMT RM1.711.30 SERVICE TAX 6% RM102.73 RM0.00 CZ 0001312 FREE FUNCTION 673 CZ 0001315 DEPT 673 CZ 0001314 PLU 673 CZ 0001317 CASHIER/CLERK 673 CZ 0001319 HOURLY 673 CF data store normal end MC #01 X/Z MUHAMMAD 13-06-2019 23:20 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 276 CZZ1 0001412 FREE FUNCTION 276 CZZ1 0001415 DEPT 276 CZZ1 0001414 PLU 276 CZZ1 0001417 CASHIER/CLERK 276 CZZ1 0001419 HOURLY 276 MC #01 X/Z MUHAMMAD 13-06-2019 23:20 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 276 CZZ1 0001412 FREE FUNCTION 276 CZZ1 0001414 PLU 276 CZZ1 0001417 CASHIER/CLERK 276 CZZ1 0001419 HOURLY 276 FTP Send normal end MC #01 X/Z MUHAMMAD 13-06-2019 23:20 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 168588"