"C","n:Z0058:" "h","36","01","0000","190616","2320","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 X/Z MUHAMMAD 15-06-2019 23:23 000004 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 15-06-2019 23:40 000005 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 15-06-2019 23:59 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 191 FTP Send normal end MC #01 X/Z MUHAMMAD 16-06-2019 06:01 000007 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 16-06-2019 06:02 000008 X 0000071 FLASH MC #01 REG MUHAMMAD 16-06-2019 06:05 000009 TABLE NO. 36 ST RM18.90 4 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. 000001 MC #01 REG MUHAMMAD 16-06-2019 07:00 000010 TABLE NO. 49 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 BALANCE TOTAL== _ _R_M_1_._9_0 MC #01 REG MUHAMMAD 16-06-2019 07:00 000011 TABLE NO. 49 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 BALANCE TOTAL== _ _R_M_1_._9_0 MC #01 REG MUHAMMAD 16-06-2019 07:01 000012 TABLE NO. 49 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 BALANCE TOTAL== _ _R_M_1_._9_0 MC #01 REG MUHAMMAD 16-06-2019 07:02 000013 TABLE NO. 49 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000002 MC #01 REG MUHAMMAD 16-06-2019 07:13 000014 TABLE NO. 48 ST RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM4.45 INVOICE NO. 000003 MC #01 REG MUHAMMAD 16-06-2019 07:28 000015 TABLE NO. 12 ST RM22.00 5 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM25.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000004 MC #01 REG MUHAMMAD 16-06-2019 07:50 000016 TABLE NO. 11 ST RM18.00 10 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM19.10 INVOICE NO. 000005 MC #01 REG MUHAMMAD 16-06-2019 08:28 000017 TABLE NO. 14 ST RM19.30 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000006 MC #01 _P3 MUHAMMAD 16-06-2019 08:32 000018 MC #01 X/Z MUHAMMAD 16-06-2019 08:32 000019 Inline 50 Send 4 MC #02 Normal End MC #03 Normal End MC #01 REG MUHAMMAD 16-06-2019 09:02 000020 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 2 X @ 3.50 ROTI TELUR RM7.00 PACKING CHARGES RM0.30 2 X @ 3.50 ROTI BOOM RM7.00 PACKING CHARGES RM0.30 9 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000007 MC #01 REG MUHAMMAD 16-06-2019 09:04 000021 TABLE NO. 36 ST RM43.30 11 No TAXABLE AMT RM43.30 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000008 MC #01 REG MUHAMMAD 16-06-2019 09:06 000022 TABLE NO. 13 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000009 MC #01 REG MUHAMMAD 16-06-2019 09:09 000023 TABLE NO. 14 ST RM0.00 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 AIR SUAM RM0.30 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 BALANCE TOTAL== _ _R_M_8_._9_0 MC #01 REG MUHAMMAD 16-06-2019 09:23 000024 TABLE NO. 51 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. 000010 MC #01 REG MUHAMMAD 16-06-2019 09:26 000025 TABLE NO. 44 ST RM7.30 MINUTE MAID [ORANGE] RM2.80 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 VISA RM10.70 INVOICE NO. 000011 MC #01 REG MUHAMMAD 16-06-2019 09:33 000026 TABLE NO. 14 ST RM8.40 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000012 MC #01 REG MUHAMMAD 16-06-2019 09:38 000027 TABLE NO. 3 ST RM31.00 8 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000013 MC #01 REG MUHAMMAD 16-06-2019 09:40 000028 TABLE NO. 7 NASI GORENG KAMPUNG RM7.50 CHAM TARIK RM2.80 CANCEL ITEM -2.80 TEH TARIK RM2.80 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 BALANCE TOTAL== _ _R_M_1_0_._9_0 MC #01 REG MUHAMMAD 16-06-2019 09:42 000029 TABLE NO. 38 ST RM15.10 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. 000014 MC #01 REG MUHAMMAD 16-06-2019 09:43 000030 TABLE NO. 38 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. 000015 MC #01 REG MUHAMMAD 16-06-2019 09:44 000031 TABLE NO. 7 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. 000016 MC #01 REG MUHAMMAD 16-06-2019 09:44 000032 TABLE NO. 1 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 KARI IKAN RM6.50 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 BALANCE TOTAL== _ _R_M_1_1_._7_5 MC #01 REG MUHAMMAD 16-06-2019 09:47 000033 TABLE NO. 31 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000017 MC #01 REG MUHAMMAD 16-06-2019 10:01 000034 TABLE NO. 14 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. 000018 MC #01 REG MUHAMMAD 16-06-2019 10:02 000035 TABLE NO. 1 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 RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000019 MC #01 REG MUHAMMAD 16-06-2019 10:25 000036 ROTI CANAI RM1.80 2 X @ 3.00 ROTI PLANTA RM6.00 PACKING CHARGES RM0.30 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 6 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. 000020 MC #01 REG MUHAMMAD 16-06-2019 10:26 000037 TABLE NO. 11 ST RM25.70 8 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000021 MC #01 REG MUHAMMAD 16-06-2019 10:26 000038 TABLE NO. 8 ST RM8.80 TABLE NO. 8 ST RM8.80 TBL TRANS 34 3 No BALANCE TOTAL== _ _R_M_8_._8_0 MC #01 REG MUHAMMAD 16-06-2019 10:26 000039 TABLE NO. 34 ST RM8.80 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 BALANCE TOTAL== _ _R_M_9_._3_5 MC #01 REG MUHAMMAD 16-06-2019 10:31 000040 TABLE NO. 14 ST RM7.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000022 MC #01 REG MUHAMMAD 16-06-2019 10:33 000041 TABLE NO. 48 ST RM6.80 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 16-06-2019 10:49 000042 TABLE NO. 34 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. 000024 MC #01 REG MUHAMMAD 16-06-2019 11:11 000043 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 2.00 SAMOSA RM4.00 4 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. 000025 MC #01 REG MUHAMMAD 16-06-2019 11:14 000044 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 RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000026 MC #01 REG MUHAMMAD 16-06-2019 11:16 000045 MINERAL WATER(S) RM2.10 MINERAL WATER(B) RM3.70 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.50 _YOUR _CHANGE RM14.35 INVOICE NO. 000027 MC #01 REG MUHAMMAD 16-06-2019 11:17 000046 TABLE NO. 22 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000028 MC #01 REG MUHAMMAD 16-06-2019 11:20 000047 TABLE NO. 37 ST RM17.90 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000029 MC #01 REG MUHAMMAD 16-06-2019 11:28 000048 TABLE NO. 1 ST RM5.60 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM11.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000030 MC #01 REG MUHAMMAD 16-06-2019 11:29 000049 TABLE NO. 43 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000031 MC #01 REG MUHAMMAD 16-06-2019 11:36 000050 TABLE NO. 38 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 RM10.70 INVOICE NO. 000032 MC #01 REG MUHAMMAD 16-06-2019 11:41 000051 TABLE NO. 6 TEH O SEJUK(BUNGKUS) RM3.00 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 BALANCE TOTAL== _ _R_M_5_._4_0 MC #01 REG MUHAMMAD 16-06-2019 11:43 000052 TABLE NO. 6 ST RM5.10 NASI KANDAR RM12.00 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000033 MC #01 REG MUHAMMAD 16-06-2019 11:54 000053 TABLE NO. 49 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.10 _YOUR _CHANGE RM43.00 INVOICE NO. 000034 MC #01 REG MUHAMMAD 16-06-2019 12:11 000054 AYAM KARI RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000035 MC #01 REG MUHAMMAD 16-06-2019 12:17 000055 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 RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000036 MC #01 REG MUHAMMAD 16-06-2019 12:24 000056 TABLE NO. 31 ST RM5.90 4 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 BALANCE TOTAL== _ _R_M_6_._2_5 MC #01 REG MANAGER 16-06-2019 12:25 000057 TABLE NO. 31 ST RM5.90 CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 BALANCE TOTAL== _ _R_M_5_._9_5 MC #01 REG MANAGER 16-06-2019 12:26 000058 TABLE NO. 31 ST RM5.60 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000037 MC #01 REG MUHAMMAD 16-06-2019 12:29 000059 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 RM5.95 INVOICE NO. 000038 MC #01 REG MUHAMMAD 16-06-2019 12:31 000060 TABLE NO. 10 ST RM9.30 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. 000039 MC #01 REG MUHAMMAD 16-06-2019 12:32 000061 TABLE NO. 3 ST RM8.30 NASI KANDAR RM9.00 3 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 MASTER RM18.35 INVOICE NO. 000040 MC #01 REG MUHAMMAD 16-06-2019 12:36 000062 TABLE NO. 39 ST RM14.80 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000041 MC #01 REG MUHAMMAD 16-06-2019 12:38 000063 TABLE NO. 37 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 RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000042 MC #01 REG MUHAMMAD 16-06-2019 12:40 000064 TABLE NO. 9 ST RM19.80 5 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000043 MC #01 REG MUHAMMAD 16-06-2019 12:49 000065 TABLE NO. 23 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 RM53.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000044 MC #01 REG MUHAMMAD 16-06-2019 12:56 000066 TABLE NO. 40 ST RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000045 MC #01 REG MUHAMMAD 16-06-2019 13:02 000067 TABLE NO. 29 ST RM4.60 TABLE NO. 29 ST RM4.60 TBL TRANS 36 2 No BALANCE TOTAL== _ _R_M_4_._6_0 MC #01 REG MUHAMMAD 16-06-2019 13:02 000068 TABLE NO. 36 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 BALANCE TOTAL== _ _R_M_4_._9_0 MC #01 REG MUHAMMAD 16-06-2019 13:02 000069 TABLE NO. 27 ST RM4.20 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000046 MC #01 REG MUHAMMAD 16-06-2019 13:16 000070 TABLE NO. 36 ST RM4.60 IKAN GORENG RM5.50 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 BALANCE TOTAL== _ _R_M_1_0_._7_0 MC #01 REG MUHAMMAD 16-06-2019 13:19 000071 TABLE NO. 48 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. 000047 MC #01 REG MUHAMMAD 16-06-2019 13:21 000072 TABLE NO. 36 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. 000048 MC #01 REG MUHAMMAD 16-06-2019 13:26 000073 TABLE NO. 8 ST RM5.60 PACKING CHARGES RM0.40 3 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 BALANCE TOTAL== _ _R_M_6_._3_5 MC #01 REG MUHAMMAD 16-06-2019 13:35 000074 TABLE NO. 36 ST RM3.20 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000049 MC #01 REG MUHAMMAD 16-06-2019 13:38 000075 TABLE NO. 13 ST RM9.70 4 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000050 MC #01 REG MUHAMMAD 16-06-2019 13:45 000076 TABLE NO. 30 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM50.50 _YOUR _CHANGE RM47.30 INVOICE NO. 000051 MC #01 REG MUHAMMAD 16-06-2019 13:47 000077 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000052 MC #01 REG MUHAMMAD 16-06-2019 13:47 000078 TABLE NO. 2 ST RM12.80 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000053 MC #01 REG MUHAMMAD 16-06-2019 13:49 000079 TABLE NO. 42 ST RM2.90 2 No TAXABLE AMT RM2.90 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_._0_5 CASH RM3.05 INVOICE NO. 000054 MC #01 REG MUHAMMAD 16-06-2019 13:53 000080 TABLE NO. 8 ST RM7.20 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.65 _YOUR _CHANGE RM43.00 INVOICE NO. 000055 MC #01 REG MUHAMMAD 16-06-2019 14:05 000081 TABLE NO. 33 ST RM3.30 AYAM KARI RM6.00 2 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. 000056 MC #01 REG MUHAMMAD 16-06-2019 14:07 000082 TABLE NO. 21 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. 000057 MC #01 REG MUHAMMAD 16-06-2019 14:12 000083 TABLE NO. 25 ST RM20.30 4 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM25.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000058 MC #01 REG MUHAMMAD 16-06-2019 14:18 000084 TABLE NO. 34 ST RM7.50 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000059 MC #01 REG MUHAMMAD 16-06-2019 14:21 000085 TABLE NO. 40 ST RM26.20 8 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. 000060 MC #01 REG MUHAMMAD 16-06-2019 14:27 000086 TABLE NO. 46 ST RM21.80 4 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 DEBIT CARD RM23.10 INVOICE NO. 000061 MC #01 REG MUHAMMAD 16-06-2019 14:32 000087 TABLE NO. 7 ST RM47.20 8 No TAXABLE AMT RM47.20 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._0_5 CASH RM50.05 INVOICE NO. 000062 MC #01 REG MUHAMMAD 16-06-2019 14:34 000088 TABLE NO. 49 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 RM11.85 INVOICE NO. 000063 MC #01 REG MUHAMMAD 16-06-2019 14:41 000089 TABLE NO. 36 ST RM9.60 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000064 MC #01 REG MUHAMMAD 16-06-2019 14:42 000090 VADAI RM1.20 VADAI RM1.20 SAMOSA RM2.00 CARROT MILK RM6.50 ST RM10.90 TBL TRANS 129 4 No BALANCE TOTAL== _ _R_M_1_0_._9_0 MC #01 REG MUHAMMAD 16-06-2019 14:43 000091 TABLE NO. 129 ST RM10.90 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000065 MC #01 REG MUHAMMAD 16-06-2019 14:44 000092 NASI KANDAR RM17.50 SRP BNDG CINCAU SEJUK RM4.50 ST RM22.00 TBL TRANS 101 2 No BALANCE TOTAL== _ _R_M_2_2_._0_0 MC #01 REG MUHAMMAD 16-06-2019 14:45 000093 TABLE NO. 101 ST RM22.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000066 MC #01 REG MUHAMMAD 16-06-2019 14:46 000094 NASI KANDAR RM18.50 TEH O SEJUK RM2.60 xx KOSONG xx ST RM21.10 TBL TRANS 127 2 No BALANCE TOTAL== _ _R_M_2_1_._1_0 MC #01 REG MUHAMMAD 16-06-2019 14:46 000095 TABLE NO. 127 ST RM21.10 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM23.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000067 MC #01 REG MUHAMMAD 16-06-2019 14:47 000096 TABLE NO. 44 ST RM32.80 6 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000068 MC #01 REG MUHAMMAD 16-06-2019 14:47 000097 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 ST RM15.10 TBL TRANS 104 2 No BALANCE TOTAL== _ _R_M_1_5_._1_0 MC #01 REG MUHAMMAD 16-06-2019 14:48 000098 TABLE NO. 104 ST RM15.10 2 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. 000069 MC #01 REG MUHAMMAD 16-06-2019 14:49 000099 NASI KANDAR RM17.70 NASI KANDAR RM15.70 AIR SEJUK. RM0.60 MILO SEJUK RM3.80 xx KAW xx UDANG GORENG-(B) RM20.00 NASI KANDAR RM13.20 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx AIR SEJUK. RM0.60 ST RM74.80 TBL TRANS 103 8 No BALANCE TOTAL== _ _R_M_7_4_._8_0 MC #01 REG MUHAMMAD 16-06-2019 14:51 000100 TABLE NO. 103 ST RM74.80 8 No TAXABLE AMT RM74.80 SERVICE TAX 6% RM4.49 ROUND 0.01 _SUBTOTAL _ _R_M_7_9_._3_0 CASH RM80.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000070 MC #01 REG MUHAMMAD 16-06-2019 14:52 000101 NASI KANDAR RM13.50 NASI KANDAR RM15.00 TEH SEJUK RM3.20 TEH SEJUK RM3.20 ST RM34.90 TBL TRANS 127 4 No BALANCE TOTAL== _ _R_M_3_4_._9_0 MC #01 REG MUHAMMAD 16-06-2019 14:52 000102 TABLE NO. 127 ST RM34.90 4 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM100.00 _YOUR _CHANGE RM63.00 INVOICE NO. 000071 MC #01 REG MUHAMMAD 16-06-2019 14:53 000103 NASI KANDAR RM12.70 NASI KANDAR RM10.70 AIR SUAM RM0.30 AIR SUAM RM0.30 ST RM24.00 TBL TRANS 104 4 No BALANCE TOTAL== _ _R_M_2_4_._0_0 MC #01 REG MUHAMMAD 16-06-2019 14:53 000104 TABLE NO. 104 ST RM24.00 4 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM30.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000072 MC #01 X/Z MUHAMMAD 16-06-2019 15:00 000105 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 680 GROSS SALES 277 RM1.103.40 NET SALES No 72 RM1.061.35 CASH IN DRW RM1.009.20 DEBIT CARD RM23.10 CREDIT CARD RM29.05 REFUND MODE No 0 RM0.00 COVER CT 72 TAXABLE AMT RM1.001.20 SERVICE TAX 6% RM60.13 RM0.00 CZ 0001312 FREE FUNCTION 680 CZ 0001315 DEPT 680 CZ 0001314 PLU 680 CZ 0001317 CASHIER/CLERK 680 CZ 0001319 HOURLY 680 CF data store normal end MC #01 REG MUHAMMAD 16-06-2019 15:01 000001 TABLE NO. 14 ST RM30.30 7 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM32.10 INVOICE NO. 000001 MC #01 REG MUHAMMAD 16-06-2019 15:15 000002 TABLE NO. 31 ST RM54.30 12 No TAXABLE AMT RM54.30 SERVICE TAX 6% RM3.26 ROUND -0.01 _SUBTOTAL _ _R_M_5_7_._5_5 CASH RM60.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000002 MC #01 REG MUHAMMAD 16-06-2019 15:18 000003 TABLE NO. 38 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. 000003 MC #01 REG MUHAMMAD 16-06-2019 15:29 000004 TABLE NO. 40 ST RM5.10 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000004 MC #01 REG MUHAMMAD 16-06-2019 15:30 000005 TABLE NO. 26 ST RM7.20 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000005 MC #01 REG MUHAMMAD 16-06-2019 15:41 000006 TABLE NO. 28 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. 000006 MC #01 REG MUHAMMAD 16-06-2019 15:48 000007 TABLE NO. 2 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx LEBIH MANIS xx 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 BALANCE TOTAL== _ _R_M_6_._8_0 MC #01 REG MUHAMMAD 16-06-2019 15:48 000008 TABLE NO. 2 ST RM6.40 2 X @ 2.50 NASI PUTIH RM5.00 AYAM GORENG RM5.50 SAYUR RM4.00 BENDI S RM1.00 7 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 BALANCE TOTAL== _ _R_M_2_3_._2_0 MC #01 REG MUHAMMAD 16-06-2019 15:50 000009 TABLE NO. 43 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM8.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000007 MC #01 REG MUHAMMAD 16-06-2019 15:52 000010 TABLE NO. 2 ST RM21.90 SUSU LEMBU+BRU COFFEE RM5.50 SUSU LEMBU+BRU COFFEE RM5.50 MEE GORENG VEGE RM6.00 10 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 BALANCE TOTAL== _ _R_M_4_1_._2_5 MC #01 REG MUHAMMAD 16-06-2019 16:00 000011 TABLE NO. 29 ST RM15.40 TABLE NO. 29 ST RM15.40 TBL TRANS 18 4 No BALANCE TOTAL== _ _R_M_1_5_._4_0 MC #01 REG MUHAMMAD 16-06-2019 16:00 000012 TABLE NO. 18 ST RM15.40 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 BALANCE TOTAL== _ _R_M_1_6_._3_0 MC #01 REG MUHAMMAD 16-06-2019 16:03 000013 TABLE NO. 25 ST RM24.40 5 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000008 MC #01 REG MUHAMMAD 16-06-2019 16:19 000014 TABLE NO. 36 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. 000009 MC #01 REG MUHAMMAD 16-06-2019 16:20 000015 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 RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000010 MC #01 REG MUHAMMAD 16-06-2019 16:24 000016 TABLE NO. 5 ST RM7.40 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000011 MC #01 REG MUHAMMAD 16-06-2019 16:30 000017 TABLE NO. 16 ST RM20.50 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM52.00 _YOUR _CHANGE RM30.25 INVOICE NO. 000012 MC #01 REG MUHAMMAD 16-06-2019 16:32 000018 TABLE NO. 9 ST RM17.60 5 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000013 MC #01 REG MUHAMMAD 16-06-2019 16:38 000019 TABLE NO. 2 ST RM38.90 TEH O SEJUK RM2.60 11 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 BALANCE TOTAL== _ _R_M_4_4_._0_0 MC #01 REG MUHAMMAD 16-06-2019 16:41 000020 TABLE NO. 40 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000014 MC #01 REG MUHAMMAD 16-06-2019 16:47 000021 TABLE NO. 2 ST RM41.50 NASI KANDAR RM9.50 NASI KANDAR RM7.50 NASI KANDAR RM10.00 NASI KANDAR RM9.50 15 No TAXABLE AMT RM78.00 SERVICE TAX 6% RM4.68 BALANCE TOTAL== _ _R_M_8_2_._7_0 MC #01 REG MUHAMMAD 16-06-2019 16:49 000022 TABLE NO. 2 ST RM78.00 AIR SUAM RM0.30 AIR SUAM RM0.30 17 No TAXABLE AMT RM78.60 SERVICE TAX 6% RM4.72 BALANCE TOTAL== _ _R_M_8_3_._3_0 MC #01 REG MUHAMMAD 16-06-2019 16:54 000023 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 16-06-2019 16:54 000024 TABLE NO. 8 ICE CREAM ONE SCOOP RM2.00 ICE CREAM ONE SCOOP RM2.00 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 BALANCE TOTAL== _ _R_M_4_._2_5 MC #01 REG MUHAMMAD 16-06-2019 16:56 000025 TABLE NO. 18 ST RM19.60 AIR SUAM RM0.30 7 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 BALANCE TOTAL== _ _R_M_2_1_._1_0 MC #01 REG MUHAMMAD 16-06-2019 16:59 000026 TABLE NO. 2 ST RM78.60 LYCHEE AIS RM5.50 LYCHEE AIS RM5.50 19 No TAXABLE AMT RM89.60 SERVICE TAX 6% RM5.38 BALANCE TOTAL== _ _R_M_9_5_._0_0 MC #01 REG MUHAMMAD 16-06-2019 17:00 000027 TABLE NO. 3 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 RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000015 MC #01 REG MUHAMMAD 16-06-2019 17:00 000028 TEH O PANAS (BUNGKUS) 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. 000016 MC #01 REG MUHAMMAD 16-06-2019 17:13 000029 TABLE NO. 18 ST RM19.90 7 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000017 MC #01 REG MUHAMMAD 16-06-2019 17:14 000030 ROTI CANAI RM1.80 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 3 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. 000018 MC #01 REG MUHAMMAD 16-06-2019 17:16 000031 TABLE NO. 2 ST RM89.60 19 No TAXABLE AMT RM89.60 SERVICE TAX 6% RM5.38 ROUND 0.02 _SUBTOTAL _ _R_M_9_5_._0_0 CASH RM50.00 _SUBTOTAL _ _R_M_4_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000019 MC #01 REG MUHAMMAD 16-06-2019 17:29 000032 TABLE NO. 41 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. 000020 MC #01 REG MUHAMMAD 16-06-2019 17:31 000033 TABLE NO. 22 ST RM5.40 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM6.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000021 MC #01 REG MUHAMMAD 16-06-2019 17:32 000034 TABLE NO. 45 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. 000022 MC #01 REG MUHAMMAD 16-06-2019 17:32 000035 TABLE NO. 8 ST RM4.00 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000023 MC #01 REG MUHAMMAD 16-06-2019 17:33 000036 TABLE NO. 45 TABLE NO. 46 TABLE NO. 47 NASI GORENG KAMPUNG RM7.50 xx NO SAYUR xx 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. 000024 MC #01 REG MUHAMMAD 16-06-2019 17:39 000037 TABLE NO. 17 ST RM14.50 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000025 MC #01 X/Z MUHAMMAD 16-06-2019 17:43 000038 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 16-06-2019 17:43 000039 TABLE NO. 5 ST RM12.90 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000026 MC #01 REG MUHAMMAD 16-06-2019 17:50 000040 TABLE NO. 100 ST RM2.70 2 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000027 MC #01 REG MUHAMMAD 16-06-2019 17:52 000041 TABLE NO. 38 ST RM6.10 2 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. 000028 MC #01 REG MUHAMMAD 16-06-2019 17:52 000042 TABLE NO. 1 ST RM14.00 5 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000029 MC #01 REG MUHAMMAD 16-06-2019 18:45 000043 TABLE NO. 14 ST RM14.20 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000030 MC #01 REG MUHAMMAD 16-06-2019 18:48 000044 TABLE NO. 15 ST RM11.40 8 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000031 MC #01 REG MUHAMMAD 16-06-2019 18:48 000045 TABLE NO. 18 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000032 MC #01 REG MUHAMMAD 16-06-2019 18:54 000046 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 16-06-2019 18:58 000047 TABLE NO. 01000024 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. 000033 MC #01 X/Z MUHAMMAD 16-06-2019 19:00 000048 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 681 GROSS SALES 111 RM374.70 NET SALES No 33 RM471.70 CASH IN DRW RM471.70 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 33 TAXABLE AMT RM445.00 SERVICE TAX 6% RM26.70 RM0.00 CZ 0001312 FREE FUNCTION 681 CZ 0001315 DEPT 681 CZ 0001314 PLU 681 CZ 0001317 CASHIER/CLERK 681 CZ 0001319 HOURLY 681 CF data store normal end MC #01 REG MUHAMMAD 16-06-2019 19:01 000001 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. 000001 MC #01 REG MUHAMMAD 16-06-2019 19:02 000002 TABLE NO. 45 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. 000002 MC #01 REG MUHAMMAD 16-06-2019 19:05 000003 TABLE NO. 38 ST RM17.90 4 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000003 MC #01 REG MUHAMMAD 16-06-2019 19:15 000004 TABLE NO. 36 TABLE NO. 37 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000004 MC #01 REG MUHAMMAD 16-06-2019 19:20 000005 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000005 MC #01 REG MUHAMMAD 16-06-2019 19:21 000006 TABLE NO. 100 ST RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000006 MC #01 REG MUHAMMAD 16-06-2019 19:29 000007 TABLE NO. 42 MEE GORENG MEE TAMBAH RM7.50 xx TAMBAH PEDAS xx MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 BALANCE TOTAL== _ _R_M_1_0_._2_0 MC #01 REG MUHAMMAD 16-06-2019 19:43 000008 TABLE NO. 22 ST RM12.50 3 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. 000007 MC #01 REG MUHAMMAD 16-06-2019 19:46 000009 TABLE NO. 36 ST RM21.10 4 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000008 MC #01 REG MUHAMMAD 16-06-2019 19:47 000010 TABLE NO. 2 TEH O PANAS RM2.10 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 3 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. 000009 MC #01 REG MUHAMMAD 16-06-2019 19:51 000011 AIR SEJUK. 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. 000010 MC #01 REG MUHAMMAD 16-06-2019 19:57 000012 TABLE NO. 42 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 RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000011 MC #01 REG MUHAMMAD 16-06-2019 19:58 000013 TABLE NO. 8 ST RM0.00 COCONUT RM7.00 CHAPATI RM2.70 TOSAI BIASA RM3.00 NASI KANDAR RM9.50 AIR SEJUK. RM0.60 TEH HALIA PANAS RM3.20 6 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 BALANCE TOTAL== _ _R_M_2_7_._5_5 MC #01 REG MUHAMMAD 16-06-2019 19:59 000014 TABLE NO. 8 ST RM26.00 6 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM27.55 INVOICE NO. 000012 MC #01 REG MUHAMMAD 16-06-2019 20:03 000015 NASI KANDAR RM13.20 LIMAU SEJUK RM3.00 ST RM16.20 TBL TRANS 133 2 No BALANCE TOTAL== _ _R_M_1_6_._2_0 MC #01 REG MUHAMMAD 16-06-2019 20:03 000016 TABLE NO. 133 ST RM16.20 2 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. 000013 MC #01 REG MUHAMMAD 16-06-2019 20:04 000017 NASI KANDAR RM17.50 TEH TARIK RM2.80 AIR SUAM RM0.30 ST RM20.60 TBL TRANS 125 3 No BALANCE TOTAL== _ _R_M_2_0_._6_0 MC #01 REG MUHAMMAD 16-06-2019 20:04 000018 TABLE NO. 125 ST RM20.60 3 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000014 MC #01 REG MUHAMMAD 16-06-2019 20:06 000019 TABLE NO. 35 ST RM26.30 NASI TAMBAH RM1.20 7 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 BALANCE TOTAL== _ _R_M_2_9_._1_5 MC #01 REG MUHAMMAD 16-06-2019 20:22 000020 TABLE NO. 40 TOSAI BIASA 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. 000015 MC #01 REG MUHAMMAD 16-06-2019 20:22 000021 TABLE NO. 11 KOTHU PORATA RM6.50 KOTHU PORATA RM6.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH TARIK RM2.80 7 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 BALANCE TOTAL== _ _R_M_2_6_._5_0 MC #01 REG MUHAMMAD 16-06-2019 20:27 000022 ICE BATU RM0.60 NASI KANDAR RM7.70 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. 000016 MC #01 REG MUHAMMAD 16-06-2019 20:28 000023 TABLE NO. 14 ST RM14.20 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000017 MC #01 REG MUHAMMAD 16-06-2019 20:32 000024 6 X @ 3.00 TOSAI BIASA RM18.00 PACKING CHARGES RM0.30 7 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000018 MC #01 REG MUHAMMAD 16-06-2019 20:35 000025 TABLE NO. 38 ST RM24.00 6 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.45 INVOICE NO. 000019 MC #01 REG MUHAMMAD 16-06-2019 20:38 000026 TABLE NO. 41 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000020 MC #01 REG MUHAMMAD 16-06-2019 20:42 000027 TABLE NO. 35 ST RM27.50 7 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. 000021 MC #01 REG MUHAMMAD 16-06-2019 20:44 000028 TABLE NO. 27 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000022 MC #01 REG MUHAMMAD 16-06-2019 20:48 000029 TABLE NO. 40 ST RM7.60 NASI KANDAR RM22.20 4 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 BALANCE TOTAL== _ _R_M_3_1_._6_0 MC #01 REG MUHAMMAD 16-06-2019 20:49 000030 TABLE NO. 2 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000023 MC #01 REG MUHAMMAD 16-06-2019 20:51 000031 TABLE NO. 40 ST RM29.80 NASI KANDAR RM16.00 5 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000024 MC #01 REG MUHAMMAD 16-06-2019 20:51 000032 TABLE NO. 35 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000025 MC #01 REG MUHAMMAD 16-06-2019 20:53 000033 TABLE NO. 29 ST RM10.00 3 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. 000026 MC #01 REG MUHAMMAD 16-06-2019 20:53 000034 TABLE NO. 11 ST RM25.00 7 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000027 MC #01 REG MUHAMMAD 16-06-2019 20:54 000035 TABLE NO. 49 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG MUHAMMAD 16-06-2019 20:55 000036 2 X @ 2.70 ROTI SUSU RM5.40 PACKING CHARGES RM0.30 ROTI PISANG RM4.00 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.60 _YOUR _CHANGE RM10.00 INVOICE NO. 000028 MC #01 REG MUHAMMAD 16-06-2019 20:56 000037 TABLE NO. 35 MEE GORENG MAMAK RM6.50 TEH O SEJUK RM2.60 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. 000029 MC #01 REG MUHAMMAD 16-06-2019 20:56 000038 TABLE NO. 44 ST RM18.40 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000030 MC #01 REG MUHAMMAD 16-06-2019 21:02 000039 MURTABAK KAMBING RM11.00 PACKING CHARGES RM0.30 MURTABAK KAMBING -11.00 -1 PACKING CHARGES -0.30 MURTABAK AYAM RM8.00 PACKING CHARGES RM0.30 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. 000031 MC #01 REG MUHAMMAD 16-06-2019 21:05 000040 KOPI PANAS RM2.80 KOPI PANAS -2.80 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000032 MC #01 REG MUHAMMAD 16-06-2019 21:06 000041 TABLE NO. 11 KOPI PANAS 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. 000033 MC #01 REG MUHAMMAD 16-06-2019 21:13 000042 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 AYAM KARI RM6.00 ROTI CANAI -1.80 -1 PACKING CHARGES -0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 MAGGI GORENG RM6.50 MAGGI GORENG -6.50 MAGGI GORENG AYAM RM10.00 xx NO TAUGEH xx PACKING CHARGES RM0.30 TEH PANAS(BUNGKUS) RM3.20 TEH PANAS(BUNGKUS) RM3.20 2 xx KURANG MANIS xx KOPI PANAS(BNGKS) RM3.20 xx KURANG MANIS xx 9 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.60 _YOUR _CHANGE RM19.00 INVOICE NO. 000034 MC #01 REG MUHAMMAD 16-06-2019 21:15 000043 TABLE NO. 18 ST RM6.10 4 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.45 _YOUR _CHANGE RM4.00 INVOICE NO. 000035 MC #01 REG MUHAMMAD 16-06-2019 21:23 000044 TABLE NO. 9 ST RM22.30 9 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000036 MC #01 REG MUHAMMAD 16-06-2019 21:28 000045 TEH O LIMAU PANAS(BNGKS) RM3.10 TEH PANAS(BUNGKUS) RM3.20 ROTI TELUR DOUBLE RM4.50 XX DAAL XX XX SAMBAL XX PACKING CHARGES RM0.30 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. 000037 MC #01 REG MUHAMMAD 16-06-2019 21:35 000046 TABLE NO. 13 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. 000038 MC #01 REG MUHAMMAD 16-06-2019 21:44 000047 TABLE NO. 9 ST RM27.30 5 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 BALANCE TOTAL== _ _R_M_2_8_._9_5 MC #01 REG MUHAMMAD 16-06-2019 21:47 000048 TABLE NO. 29 ST RM16.40 4 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM17.40 INVOICE NO. 000039 MC #01 X/Z MUHAMMAD 16-06-2019 21:51 000049 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 16-06-2019 21:52 000050 TABLE NO. 11 ST RM12.30 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000040 MC #01 X/Z MUHAMMAD 16-06-2019 21:57 000051 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 16-06-2019 21:58 000052 TABLE NO. 15 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. 000041 MC #01 REG MUHAMMAD 16-06-2019 22:00 000053 TABLE NO. 44 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. 000042 MC #01 REG MUHAMMAD 16-06-2019 22:08 000054 TABLE NO. 32 ST RM2.10 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000043 MC #01 REG MUHAMMAD 16-06-2019 22:09 000055 TABLE NO. 22 ST RM16.60 8 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000044 MC #01 REG MUHAMMAD 16-06-2019 22:11 000056 TABLE NO. 9 ST RM27.60 6 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000045 MC #01 REG MUHAMMAD 16-06-2019 22:15 000057 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 TEH HALIA PANAS(BUNGKUS) RM3.60 TEH HALIA SEJUK(BUNGKUS) RM3.90 xx KURANG ICE xx 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.20 _YOUR _CHANGE RM5.05 INVOICE NO. 000046 MC #01 REG MUHAMMAD 16-06-2019 22:17 000058 TABLE NO. 48 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx CHEESE NAAN SET RM15.50 XX LEG XX INDOMEE DOUBLE AYAM RM13.00 xx TAMBAH PEDAS xx ABC CAMPUR ICE-CREAM RM5.70 4 X @ 6.50 WATERMELON JUICE RM26.00 8 No TAXABLE AMT RM70.20 SERVICE TAX 6% RM4.21 ROUND -0.01 _SUBTOTAL _ _R_M_7_4_._4_0 VISA RM74.40 INVOICE NO. 000047 MC #01 REG MUHAMMAD 16-06-2019 22:20 000059 TABLE NO. 39 AIR PANAS RM0.30 AIR SUAM RM0.30 MEE GORENG VEGE RM6.00 MEE GORENG VEGE RM6.00 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 BALANCE TOTAL== _ _R_M_1_3_._3_5 MC #01 REG MUHAMMAD 16-06-2019 22:24 000060 TABLE NO. 9 3 X @ 0.30 AIR SUAM RM0.90 LEMON PANAS RM3.50 4 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 BALANCE TOTAL== _ _R_M_4_._6_5 MC #01 REG MUHAMMAD 16-06-2019 22:44 000061 NASI KANDAR RM4.60 AIR SEJUK. RM0.60 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000048 MC #01 REG MUHAMMAD 16-06-2019 22:49 000062 TABLE NO. 24 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000049 MC #01 X/Z MUHAMMAD 16-06-2019 22:50 000063 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 16-06-2019 22:52 000064 NASI GORENG VEGETABLE RM6.00 TELUR DADAR RM2.50 PACKING CHARGES RM0.30 KUEH TUEW GORENG VEGE RM6.00 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 MASTER RM16.00 INVOICE NO. 000050 MC #01 REG MUHAMMAD 16-06-2019 22:53 000065 TABLE NO. 6 BRU COFFEE TARIK RM4.50 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000051 MC #01 REG MUHAMMAD 16-06-2019 22:55 000066 TABLE NO. 39 ST RM12.60 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000052 MC #01 REG MUHAMMAD 16-06-2019 22:56 000067 TABLE NO. 29 ST RM9.60 3 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. 000053 MC #01 REG MUHAMMAD 16-06-2019 22:57 000068 TABLE NO. 31 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. 000054 MC #01 REG MUHAMMAD 16-06-2019 22:57 000069 TABLE NO. 9 ST RM4.40 4 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. 000055 MC #01 REG MUHAMMAD 16-06-2019 22:58 000070 TABLE NO. 5 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. 000056 MC #01 X/Z MUHAMMAD 16-06-2019 23:15 000071 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 682 GROSS SALES 175 RM655.70 NET SALES No 56 RM748.85 CASH IN DRW RM658.45 DEBIT CARD RM0.00 CREDIT CARD RM90.40 REFUND MODE No 0 RM0.00 COVER CT 56 TAXABLE AMT RM706.50 SERVICE TAX 6% RM42.45 RM0.00 CZ 0001312 FREE FUNCTION 682 CZ 0001315 DEPT 682 CZ 0001314 PLU 682 CZ 0001317 CASHIER/CLERK 682 CZ 0001319 HOURLY 682 CF data store normal end MC #01 X/Z MUHAMMAD 16-06-2019 23:20 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 279 CZZ1 0001412 FREE FUNCTION 279 CZZ1 0001415 DEPT 279 CZZ1 0001414 PLU 279 CZZ1 0001417 CASHIER/CLERK 279 CZZ1 0001419 HOURLY 279 MC #01 X/Z MUHAMMAD 16-06-2019 23:20 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 279 CZZ1 0001412 FREE FUNCTION 279 CZZ1 0001414 PLU 279 CZZ1 0001417 CASHIER/CLERK 279 CZZ1 0001419 HOURLY 279 FTP Send normal end MC #01 X/Z MUHAMMAD 16-06-2019 23:20 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 104706"