"C","n:Z0058:" "h","36","01","0000","190619","2320","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 18-06-2019 23:36 000004 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 18-06-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 194 FTP Send normal end MC #01 X/Z MUHAMMAD 19-06-2019 05:58 000006 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 19-06-2019 06:01 000007 X 0000071 FLASH MC #01 REG MUHAMMAD 19-06-2019 07:30 000008 TABLE NO. 17 ST RM9.70 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. 000001 MC #01 REG MUHAMMAD 19-06-2019 07:57 000009 NESCOFFEE SEJUK(BNGKS) RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000002 MC #01 REG MUHAMMAD 19-06-2019 08:13 000010 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000003 MC #01 REG MUHAMMAD 19-06-2019 08:33 000011 TABLE NO. 13 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000004 MC #01 REG MUHAMMAD 19-06-2019 08:34 000012 TABLE NO. 19 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000005 MC #01 REG MUHAMMAD 19-06-2019 08:43 000013 TABLE NO. 16 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. 000006 MC #01 REG MUHAMMAD 19-06-2019 08:44 000014 NASI LEMAK PANAS RM4.00 NASI LEMAK PANAS RM4.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 SAMOSA RM2.00 TEH PANAS(BUNGKUS) RM3.20 NASI KANDAR RM7.00 7 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000007 MC #01 REG MUHAMMAD 19-06-2019 08:45 000015 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM4.55 INVOICE NO. 000008 MC #01 REG MUHAMMAD 19-06-2019 08:48 000016 TABLE NO. 30 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. 000009 MC #01 REG MUHAMMAD 19-06-2019 08:49 000017 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000010 MC #01 REG MUHAMMAD 19-06-2019 08:56 000018 TABLE NO. 17 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000011 MC #01 REG MUHAMMAD 19-06-2019 09:07 000019 TABLE NO. 13 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000012 MC #01 X/Z MUHAMMAD 19-06-2019 09:08 000020 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 19-06-2019 09:13 000021 TABLE NO. 28 ST RM6.20 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000013 MC #01 REG MUHAMMAD 19-06-2019 09:31 000022 TABLE NO. 3 AIR SUAM RM0.30 NASI GORENG KAMPUNG RM7.50 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 BALANCE TOTAL== _ _R_M_8_._2_5 MC #01 REG MUHAMMAD 19-06-2019 09:32 000023 TABLE NO. 3 ST RM7.80 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. 000014 MC #01 REG MUHAMMAD 19-06-2019 09:43 000024 TEH SEJUK(BUNGKUS) RM3.60 TEH SEJUK(BUNGKUS) RM3.60 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. 000015 MC #01 REG MUHAMMAD 19-06-2019 09:43 000025 TABLE NO. 20 ST RM5.10 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000016 MC #01 REG MUHAMMAD 19-06-2019 09:45 000026 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000017 MC #01 REG MUHAMMAD 19-06-2019 10:06 000027 TABLE NO. 45 ST RM7.80 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. 000018 MC #01 REG MUHAMMAD 19-06-2019 10:06 000028 TABLE NO. 17 ST RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000019 MC #01 REG MUHAMMAD 19-06-2019 10:27 000029 TABLE NO. 17 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000020 MC #01 REG MUHAMMAD 19-06-2019 10:29 000030 TEH TARIK RM2.80 SAMOSA RM2.00 SAMOSA RM2.00 3 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. 000021 MC #01 REG MUHAMMAD 19-06-2019 10:46 000031 TABLE NO. 8 ST RM6.20 3 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. 000022 MC #01 REG MUHAMMAD 19-06-2019 11:05 000032 TEH O LIMAU SEJUK(BNGKS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000023 MC #01 REG MUHAMMAD 19-06-2019 11:25 000033 TABLE NO. 14 ST RM18.00 6 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. 000024 MC #01 REG MUHAMMAD 19-06-2019 11:26 000034 TABLE NO. 25 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. 000025 MC #01 REG MUHAMMAD 19-06-2019 11:29 000035 TABLE NO. 26 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000026 MC #01 REG MUHAMMAD 19-06-2019 11:31 000036 TABLE NO. 12 ST RM3.90 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. 000027 MC #01 REG MUHAMMAD 19-06-2019 11:32 000037 TABLE NO. 34 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000028 MC #01 REG MUHAMMAD 19-06-2019 11:39 000038 TABLE NO. 27 ST RM6.20 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000029 MC #01 REG MUHAMMAD 19-06-2019 11:50 000039 TABLE NO. 1 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000030 MC #01 REG MUHAMMAD 19-06-2019 11:52 000040 TABLE NO. 2 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. 000031 MC #01 REG MUHAMMAD 19-06-2019 11:57 000041 TABLE NO. 48 ST RM32.10 9 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.05 _YOUR _CHANGE RM16.00 INVOICE NO. 000032 MC #01 REG MUHAMMAD 19-06-2019 11:58 000042 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 RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000033 MC #01 REG MUHAMMAD 19-06-2019 12:00 000043 TABLE NO. 11 ST RM16.50 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM18.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000034 MC #01 REG MUHAMMAD 19-06-2019 12:02 000044 TABLE NO. 48 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000035 MC #01 REG MUHAMMAD 19-06-2019 12:11 000045 TABLE NO. 7 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM4.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000036 MC #01 REG MUHAMMAD 19-06-2019 12:16 000046 NASI KANDAR RM18.10 COCA COLA RM2.50 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000037 MC #01 REG MUHAMMAD 19-06-2019 12:17 000047 TABLE NO. 5 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. 000038 MC #01 REG MUHAMMAD 19-06-2019 12:17 000048 TABLE NO. 14 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. 000039 MC #01 REG MUHAMMAD 19-06-2019 12:20 000049 TELUR DADAR RM2.50 SAYUR RM4.00 SAMOSA RM2.00 TEH PANAS RM2.80 xx C KOSONG xx ST RM11.30 TBL TRANS 131 4 No BALANCE TOTAL== _ _R_M_1_1_._3_0 MC #01 REG MUHAMMAD 19-06-2019 12:21 000050 TABLE NO. 131 ST RM11.30 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000040 MC #01 REG MUHAMMAD 19-06-2019 12:23 000051 NASI KANDAR RM14.00 TEH O LIMAU SEJUK RM3.20 ST RM17.20 TBL TRANS 131 2 No BALANCE TOTAL== _ _R_M_1_7_._2_0 MC #01 REG MUHAMMAD 19-06-2019 12:23 000052 TABLE NO. 131 ST RM17.20 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000041 MC #01 REG MUHAMMAD 19-06-2019 12:24 000053 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 xx KURANG ICE xx ST RM12.50 TBL TRANS 135 2 No BALANCE TOTAL== _ _R_M_1_2_._5_0 MC #01 REG MUHAMMAD 19-06-2019 12:24 000054 TABLE NO. 135 ST RM12.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000042 MC #01 REG MUHAMMAD 19-06-2019 12:27 000055 NASI KANDAR RM9.50 MILO SEJUK RM3.80 ST RM13.30 TBL TRANS 136 2 No BALANCE TOTAL== _ _R_M_1_3_._3_0 MC #01 REG MUHAMMAD 19-06-2019 12:27 000056 TABLE NO. 136 ST RM13.30 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000043 MC #01 REG MUHAMMAD 19-06-2019 12:28 000057 TABLE NO. 41 ST RM65.60 11 No TAXABLE AMT RM65.60 SERVICE TAX 6% RM3.94 BALANCE TOTAL== _ _R_M_6_9_._5_5 MC #01 REG MUHAMMAD 19-06-2019 12:28 000058 TABLE NO. 24 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 RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000044 MC #01 REG MUHAMMAD 19-06-2019 12:28 000059 TABLE NO. 41 ST RM65.60 11 No TAXABLE AMT RM65.60 SERVICE TAX 6% RM3.94 ROUND 0.01 _SUBTOTAL _ _R_M_6_9_._5_5 AMEX RM69.55 INVOICE NO. 000045 MC #01 REG MUHAMMAD 19-06-2019 12:30 000060 TABLE NO. 2 ST RM14.80 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 DEBIT CARD RM15.70 INVOICE NO. 000046 MC #01 REG MUHAMMAD 19-06-2019 12:31 000061 NASI KANDAR RM12.00 ST RM12.00 TBL TRANS 133 1 No BALANCE TOTAL== _ _R_M_1_2_._0_0 MC #01 REG MUHAMMAD 19-06-2019 12:31 000062 TABLE NO. 133 ST RM12.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000047 MC #01 REG MUHAMMAD 19-06-2019 12:32 000063 TABLE NO. 01000002 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000048 MC #01 REG MUHAMMAD 19-06-2019 12:33 000064 TABLE NO. 49 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. 000049 MC #01 REG MUHAMMAD 19-06-2019 12:33 000065 TABLE NO. 11 ST RM10.80 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.50 _YOUR _CHANGE RM9.05 INVOICE NO. 000050 MC #01 REG MUHAMMAD 19-06-2019 12:37 000066 TABLE NO. 50 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000051 MC #01 REG MUHAMMAD 19-06-2019 12:37 000067 TABLE NO. 21 ST RM13.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000052 MC #01 REG MUHAMMAD 19-06-2019 12:42 000068 NASI KANDAR RM11.50 NASI KANDAR RM11.50 TEH O SEJUK(BUNGKUS) RM3.00 TEH O SEJUK(BUNGKUS) RM3.00 4 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000053 MC #01 REG MUHAMMAD 19-06-2019 12:42 000069 TABLE NO. 17 ST RM5.90 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM7.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000054 MC #01 REG MUHAMMAD 19-06-2019 12:43 000070 TABLE NO. 27 ST RM24.50 5 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM25.95 INVOICE NO. 000055 MC #01 REG MUHAMMAD 19-06-2019 12:44 000071 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000056 MC #01 REG MUHAMMAD 19-06-2019 12:44 000072 TABLE NO. 23 ST RM49.60 7 No TAXABLE AMT RM49.60 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._6_0 CASH RM52.60 INVOICE NO. 000057 MC #01 REG MUHAMMAD 19-06-2019 12:44 000073 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 ST RM12.70 TBL TRANS 102 2 No BALANCE TOTAL== _ _R_M_1_2_._7_0 MC #01 REG MUHAMMAD 19-06-2019 12:45 000074 TABLE NO. 102 ST RM12.70 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.60 _YOUR _CHANGE RM2.15 INVOICE NO. 000058 MC #01 REG MUHAMMAD 19-06-2019 12:46 000075 TABLE NO. 46 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.20 _YOUR _CHANGE RM2.00 INVOICE NO. 000059 MC #01 REG MUHAMMAD 19-06-2019 12:46 000076 TABLE NO. 18 ST RM16.50 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM18.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000060 MC #01 REG MUHAMMAD 19-06-2019 12:47 000077 TABLE NO. 15 ST RM6.20 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000061 MC #01 REG MUHAMMAD 19-06-2019 12:49 000078 TABLE NO. 24 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000062 MC #01 REG MUHAMMAD 19-06-2019 12:50 000079 TABLE NO. 21 ST RM5.80 TABLE NO. 21 ST RM5.80 TBL TRANS 13 2 No BALANCE TOTAL== _ _R_M_5_._8_0 MC #01 REG MUHAMMAD 19-06-2019 12:50 000080 TABLE NO. 13 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 BALANCE TOTAL== _ _R_M_6_._1_5 MC #01 REG MUHAMMAD 19-06-2019 12:54 000081 TABLE NO. 46 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000063 MC #01 REG MUHAMMAD 19-06-2019 12:58 000082 TABLE NO. 20 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000064 MC #01 REG MUHAMMAD 19-06-2019 12:59 000083 TABLE NO. 32 ST RM7.30 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000065 MC #01 REG MUHAMMAD 19-06-2019 13:00 000084 TABLE NO. 14 ST RM16.00 5 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM17.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000066 MC #01 REG MUHAMMAD 19-06-2019 13:01 000085 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 ST RM22.70 TBL TRANS 117 2 No BALANCE TOTAL== _ _R_M_2_2_._7_0 MC #01 REG MUHAMMAD 19-06-2019 13:02 000086 TABLE NO. 117 ST RM22.70 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM30.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000067 MC #01 REG MUHAMMAD 19-06-2019 13:02 000087 TABLE NO. 16 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 RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000068 MC #01 REG MUHAMMAD 19-06-2019 13:03 000088 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 ST RM14.60 TBL TRANS 105 2 No BALANCE TOTAL== _ _R_M_1_4_._6_0 MC #01 REG MUHAMMAD 19-06-2019 13:03 000089 TABLE NO. 105 ST RM14.60 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000069 MC #01 REG MUHAMMAD 19-06-2019 13:05 000090 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 ST RM10.10 TBL TRANS 117 2 No BALANCE TOTAL== _ _R_M_1_0_._1_0 MC #01 REG MUHAMMAD 19-06-2019 13:05 000091 TABLE NO. 117 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 RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000070 MC #01 REG MUHAMMAD 19-06-2019 13:05 000092 TABLE NO. 17 ST RM24.60 6 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000071 MC #01 REG MUHAMMAD 19-06-2019 13:06 000093 TABLE NO. 3 ST RM0.60 2 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. 000072 MC #01 REG MUHAMMAD 19-06-2019 13:10 000094 TABLE NO. 40 ST RM44.00 10 No TAXABLE AMT RM44.00 SERVICE TAX 6% RM2.64 ROUND 0.01 _SUBTOTAL _ _R_M_4_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000073 MC #01 REG MUHAMMAD 19-06-2019 13:10 000095 TABLE NO. 1 TEH SEJUK RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 BALANCE TOTAL== _ _R_M_3_._4_0 MC #01 REG MUHAMMAD 19-06-2019 13:10 000096 TABLE NO. 2 MEE GORENG MAMAK RM6.50 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 AIR SUAM RM0.30 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 BALANCE TOTAL== _ _R_M_1_4_._4_0 MC #01 REG MUHAMMAD 19-06-2019 13:14 000097 TABLE NO. 50 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. 000074 MC #01 REG MUHAMMAD 19-06-2019 13:15 000098 TABLE NO. 17 INDO MEE GORENG RM6.50 NASI GORENG PATAYA RM10.00 NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 5 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 BALANCE TOTAL== _ _R_M_2_9_._3_5 MC #01 REG MUHAMMAD 19-06-2019 13:16 000099 TABLE NO. 38 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000075 MC #01 REG MUHAMMAD 19-06-2019 13:17 000100 TABLE NO. 44 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000076 MC #01 REG MUHAMMAD 19-06-2019 13:18 000101 TABLE NO. 41 ST RM2.60 TABLE NO. 41 ST RM2.60 TBL TRANS 38 1 No BALANCE TOTAL== _ _R_M_2_._6_0 MC #01 REG MUHAMMAD 19-06-2019 13:18 000102 TABLE NO. 38 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 BALANCE TOTAL== _ _R_M_2_._7_5 MC #01 REG MUHAMMAD 19-06-2019 13:20 000103 TABLE NO. 1 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. 000077 MC #01 REG MUHAMMAD 19-06-2019 13:20 000104 TABLE NO. 43 ST RM57.80 13 No TAXABLE AMT RM57.80 SERVICE TAX 6% RM3.47 ROUND -0.02 _SUBTOTAL _ _R_M_6_1_._2_5 CASH RM61.25 INVOICE NO. 000078 MC #01 REG MUHAMMAD 19-06-2019 13:22 000105 TABLE NO. 29 ST RM41.80 7 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 VISA RM44.30 INVOICE NO. 000079 MC #01 REG MUHAMMAD 19-06-2019 13:23 000106 NASI KANDAR RM12.20 LIMAU SEJUK RM3.00 ST RM15.20 TBL TRANS 149 2 No BALANCE TOTAL== _ _R_M_1_5_._2_0 MC #01 REG MUHAMMAD 19-06-2019 13:24 000107 TABLE NO. 149 ST RM15.20 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000080 MC #01 REG MUHAMMAD 19-06-2019 13:25 000108 TABLE NO. 7 ST RM41.40 8 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM54.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000081 MC #01 REG MUHAMMAD 19-06-2019 13:26 000109 TABLE NO. 2 ST RM13.60 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000082 MC #01 REG MUHAMMAD 19-06-2019 13:28 000110 NASI KANDAR RM16.60 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 NASI KANDAR RM21.50 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 COCA COLA RM2.50 LIMAU SEJUK -3.00 LIMAU SEJUK RM3.00 xx KOSONG xx THOSTER 1SET RM3.00 NASI KANDAR RM22.10 ST RM112.50 TBL TRANS 149 11 No BALANCE TOTAL== _ _R_M_1_1_2_._5_0 MC #01 REG MUHAMMAD 19-06-2019 13:29 000111 TABLE NO. 149 ST RM112.50 11 No TAXABLE AMT RM112.50 SERVICE TAX 6% RM6.75 _SUBTOTAL _ _R_M_1_1_9_._2_5 CASH RM150.00 _YOUR _CHANGE RM30.75 INVOICE NO. 000083 MC #01 REG MUHAMMAD 19-06-2019 13:30 000112 NASI KANDAR RM11.60 TEH HALIA PANAS RM3.20 ST RM14.80 TBL TRANS 122 2 No BALANCE TOTAL== _ _R_M_1_4_._8_0 MC #01 REG MUHAMMAD 19-06-2019 13:30 000113 TABLE NO. 122 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 RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000084 MC #01 REG MUHAMMAD 19-06-2019 13:31 000114 TABLE NO. 24 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000085 MC #01 REG MUHAMMAD 19-06-2019 13:31 000115 NASI KANDAR RM22.50 COCA COLA RM2.50 NASI KANDAR -22.50 NASI KANDAR RM24.10 2 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.20 _YOUR _CHANGE RM22.00 INVOICE NO. 000086 MC #01 REG MUHAMMAD 19-06-2019 13:32 000116 TABLE NO. 28 ST RM31.10 4 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000087 MC #01 REG MUHAMMAD 19-06-2019 13:33 000117 TABLE NO. 27 ST RM55.00 6 No TAXABLE AMT RM55.00 SERVICE TAX 6% RM3.30 _SUBTOTAL _ _R_M_5_8_._3_0 CASH RM60.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000088 MC #01 REG MUHAMMAD 19-06-2019 13:33 000118 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000089 MC #01 REG MUHAMMAD 19-06-2019 13:33 000119 NASI KANDAR RM36.10 1 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 VISA RM38.25 INVOICE NO. 000090 MC #01 REG MUHAMMAD 19-06-2019 13:35 000120 TABLE NO. 17 ST RM27.70 5 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000091 MC #01 REG MUHAMMAD 19-06-2019 13:35 000121 TABLE NO. 39 ST RM14.30 3 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. 000092 MC #01 REG MUHAMMAD 19-06-2019 13:36 000122 NASI KANDAR RM7.60 1 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000093 MC #01 REG MUHAMMAD 19-06-2019 13:36 000123 TABLE NO. 13 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.15 _YOUR _CHANGE RM44.00 INVOICE NO. 000094 MC #01 REG MUHAMMAD 19-06-2019 13:37 000124 TABLE NO. 32 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM52.00 _YOUR _CHANGE RM45.20 INVOICE NO. 000095 MC #01 REG MUHAMMAD 19-06-2019 13:39 000125 TABLE NO. 15 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. 000096 MC #01 REG MUHAMMAD 19-06-2019 13:40 000126 TABLE NO. 37 ST RM28.30 6 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000097 MC #01 REG MUHAMMAD 19-06-2019 13:41 000127 TABLE NO. 23 ST RM30.80 8 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM100.00 _YOUR _CHANGE RM67.35 INVOICE NO. 000098 MC #01 REG MUHAMMAD 19-06-2019 13:42 000128 TABLE NO. 48 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. 000099 MC #01 REG MUHAMMAD 19-06-2019 13:42 000129 TABLE NO. 49 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 RM10.05 INVOICE NO. 000100 MC #01 REG MUHAMMAD 19-06-2019 13:45 000130 TABLE NO. 21 ST RM22.70 5 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000101 MC #01 REG MUHAMMAD 19-06-2019 13:47 000131 TABLE NO. 1 ST RM6.50 TELUR REBUS RM1.60 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 BALANCE TOTAL== _ _R_M_8_._6_0 MC #01 REG MUHAMMAD 19-06-2019 13:48 000132 TABLE NO. 1 ST RM8.10 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 BALANCE TOTAL== _ _R_M_8_._6_0 MC #01 REG NIZAM 19-06-2019 13:48 000133 TABLE NO. 1 ST RM8.10 CANCEL ITEM תתתתתתתתתתתתתת TELUR REBUS -1.60 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000102 MC #01 REG MUHAMMAD 19-06-2019 13:49 000134 TABLE NO. 25 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000103 MC #01 REG MUHAMMAD 19-06-2019 13:50 000135 TABLE NO. 1 TELUR REBUS RM1.60 1 No TAXABLE AMT RM1.60 SERVICE TAX 6% RM0.10 _SUBTOTAL _ _R_M_1_._7_0 CASH RM1.70 INVOICE NO. 000104 MC #01 REG MUHAMMAD 19-06-2019 13:50 000136 TABLE NO. 35 ST RM26.40 4 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM30.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000105 MC #01 REG MUHAMMAD 19-06-2019 13:55 000137 TABLE NO. 36 ST RM30.90 8 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM17.25 INVOICE NO. 000106 MC #01 REG MUHAMMAD 19-06-2019 13:55 000138 TABLE NO. 47 ST RM29.10 6 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000107 MC #01 REG MUHAMMAD 19-06-2019 13:56 000139 TABLE NO. 4 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000108 MC #01 X/Z MUHAMMAD 19-06-2019 13:57 000140 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 19-06-2019 13:58 000141 TABLE NO. 43 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 RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000109 MC #01 REG MUHAMMAD 19-06-2019 14:05 000142 TABLE NO. 23 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. 000110 MC #01 REG MUHAMMAD 19-06-2019 14:07 000143 TABLE NO. 22 ST RM14.40 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000111 MC #01 REG MUHAMMAD 19-06-2019 14:10 000144 TABLE NO. 25 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM10.00 _YOUR _CHANGE RM7.25 INVOICE NO. 000112 MC #01 REG MUHAMMAD 19-06-2019 14:11 000145 TABLE NO. 6 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 BALANCE TOTAL== _ _R_M_9_._6_5 MC #01 REG MUHAMMAD 19-06-2019 14:11 000146 TABLE NO. 21 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.80 _YOUR _CHANGE RM4.00 INVOICE NO. 000113 MC #01 REG MUHAMMAD 19-06-2019 14:16 000147 TABLE NO. 34 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000114 MC #01 REG MUHAMMAD 19-06-2019 14:21 000148 NASI GORENG VEGETABLE RM6.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000115 MC #01 REG MUHAMMAD 19-06-2019 14:28 000149 TABLE NO. 6 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. 000116 MC #01 REG MUHAMMAD 19-06-2019 14:36 000150 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 ST RM12.70 TBL TRANS 102 2 No BALANCE TOTAL== _ _R_M_1_2_._7_0 MC #01 REG MUHAMMAD 19-06-2019 14:37 000151 TABLE NO. 102 ST RM12.70 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000117 MC #01 REG MUHAMMAD 19-06-2019 14:40 000152 TABLE NO. 49 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM46.60 INVOICE NO. 000118 MC #01 REG MUHAMMAD 19-06-2019 14:41 000153 TABLE NO. 26 ST RM6.20 4 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. 000119 MC #01 REG MUHAMMAD 19-06-2019 14:43 000154 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.25 _YOUR _CHANGE RM7.00 INVOICE NO. 000120 MC #01 REG MUHAMMAD 19-06-2019 14:44 000155 NASI KANDAR RM18.50 NASI KANDAR -18.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000121 MC #01 REG MUHAMMAD 19-06-2019 14:46 000156 TABLE NO. 41 ST RM5.00 NASI KANDAR RM9.50 NASI KANDAR RM11.20 4 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. 000122 MC #01 REG MUHAMMAD 19-06-2019 14:48 000157 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000123 MC #01 REG MUHAMMAD 19-06-2019 14:48 000158 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 ST RM13.30 TBL TRANS 41 2 No BALANCE TOTAL== _ _R_M_1_3_._3_0 MC #01 REG MUHAMMAD 19-06-2019 14:48 000159 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 RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000124 MC #01 REG MUHAMMAD 19-06-2019 14:54 000160 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. 000125 MC #01 REG MUHAMMAD 19-06-2019 14:55 000161 NASI PUTIH RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000126 MC #01 REG MUHAMMAD 19-06-2019 14:55 000162 TABLE NO. 46 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 RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000127 MC #01 X/Z MUHAMMAD 19-06-2019 15:00 000163 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 689 GROSS SALES 392 RM1.872.20 NET SALES No 127 RM1.856.10 CASH IN DRW RM1.688.30 DEBIT CARD RM15.70 CREDIT CARD RM152.10 REFUND MODE No 0 RM0.00 COVER CT 127 TAXABLE AMT RM1.750.70 SERVICE TAX 6% RM105.13 RM0.00 CZ 0001312 FREE FUNCTION 689 CZ 0001315 DEPT 689 CZ 0001314 PLU 689 CZ 0001317 CASHIER/CLERK 689 CZ 0001319 HOURLY 689 CF data store normal end MC #01 REG MUHAMMAD 19-06-2019 15:01 000001 TABLE NO. 9 ST RM4.70 2 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM5.00 _YOUR _CHANGE RM0.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 19-06-2019 15:02 000002 TABLE NO. 50 ST RM1.20 2 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 BALANCE TOTAL== _ _R_M_1_._2_5 MC #01 REG MUHAMMAD 19-06-2019 15:05 000003 TABLE NO. 8 ST RM32.60 10 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM35.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000002 MC #01 REG MUHAMMAD 19-06-2019 15:08 000004 TABLE NO. 38 ST RM29.90 7 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 INVOICE NO. 000003 MC #01 REG MUHAMMAD 19-06-2019 15:18 000005 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 xx KURANG PEDAS xx PACKING CHARGES RM0.30 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 xx KURANG PEDAS xx PACKING CHARGES RM0.30 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. 000004 MC #01 REG MUHAMMAD 19-06-2019 15:28 000006 TABLE NO. 7 ST RM27.30 5 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM28.95 INVOICE NO. 000005 MC #01 REG MUHAMMAD 19-06-2019 15:30 000007 TABLE NO. 22 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 RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000006 MC #01 REG MUHAMMAD 19-06-2019 15:35 000008 TABLE NO. 13 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.50 _YOUR _CHANGE RM0.10 INVOICE NO. 000007 MC #01 REG MUHAMMAD 19-06-2019 15:39 000009 TABLE NO. 2 ST RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000008 MC #01 REG MUHAMMAD 19-06-2019 15:42 000010 TABLE NO. 6 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000009 MC #01 REG MUHAMMAD 19-06-2019 15:55 000011 TABLE NO. 18 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. 000010 MC #01 REG MUHAMMAD 19-06-2019 16:06 000012 TABLE NO. 5 ST RM9.20 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000011 MC #01 REG MUHAMMAD 19-06-2019 16:08 000013 NASI KANDAR RM8.50 TEH O SEJUK(BUNGKUS) RM3.00 2 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. 000012 MC #01 REG MUHAMMAD 19-06-2019 16:11 000014 TABLE NO. 27 ST RM0.60 2 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. 000013 MC #01 REG MUHAMMAD 19-06-2019 16:13 000015 TABLE NO. 1 ST RM13.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000014 MC #01 REG MUHAMMAD 19-06-2019 16:21 000016 TABLE NO. 24 ST RM16.40 3 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000015 MC #01 REG MUHAMMAD 19-06-2019 16:24 000017 TABLE NO. 9 ST RM2.80 AIR SEJUK. RM0.60 TEH O PANAS RM2.10 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 BALANCE TOTAL== _ _R_M_5_._8_5 MC #01 REG MUHAMMAD 19-06-2019 16:24 000018 TABLE NO. 9 ST RM5.50 TABLE NO. 9 ST RM5.50 TBL TRANS 49 3 No BALANCE TOTAL== _ _R_M_5_._5_0 MC #01 REG MUHAMMAD 19-06-2019 16:24 000019 TABLE NO. 49 ST RM5.50 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 BALANCE TOTAL== _ _R_M_5_._8_5 MC #01 REG MUHAMMAD 19-06-2019 16:28 000020 TABLE NO. 5 ST RM6.70 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 BALANCE TOTAL== _ _R_M_1_2_._4_0 MC #01 REG MUHAMMAD 19-06-2019 16:36 000021 TABLE NO. 15 ST RM14.80 6 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000016 MC #01 REG MUHAMMAD 19-06-2019 16:40 000022 TABLE NO. 3 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. 000017 MC #01 REG MUHAMMAD 19-06-2019 16:40 000023 TABLE NO. 29 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000018 MC #01 REG MUHAMMAD 19-06-2019 16:42 000024 TABLE NO. 40 ST RM28.00 5 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000019 MC #01 REG MUHAMMAD 19-06-2019 16:43 000025 TABLE NO. 45 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. 000020 MC #01 REG MUHAMMAD 19-06-2019 16:51 000026 TABLE NO. 8 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. 000021 MC #01 REG MUHAMMAD 19-06-2019 16:57 000027 TABLE NO. 5 ST RM14.90 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000022 MC #01 REG MUHAMMAD 19-06-2019 17:01 000028 TABLE NO. 49 ST RM5.50 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000023 MC #01 REG MUHAMMAD 19-06-2019 17:02 000029 TABLE NO. 22 ST RM13.20 3 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000024 MC #01 REG MUHAMMAD 19-06-2019 17:24 000030 TABLE NO. 21 ST RM8.50 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM9.00 INVOICE NO. 000025 MC #01 REG MUHAMMAD 19-06-2019 17:27 000031 TABLE NO. 26 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 RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000026 MC #01 REG MUHAMMAD 19-06-2019 17:29 000032 TABLE NO. 49 ST RM9.30 4 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. 000027 MC #01 REG MUHAMMAD 19-06-2019 17:33 000033 TABLE NO. 25 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. 000028 MC #01 REG MUHAMMAD 19-06-2019 17:34 000034 TABLE NO. 50 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. 000029 MC #01 REG MUHAMMAD 19-06-2019 17:37 000035 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 RM2.95 INVOICE NO. 000030 MC #01 X/Z MUHAMMAD 19-06-2019 17:41 000036 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 19-06-2019 17:41 000037 MAGGI GORENG RM6.50 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 RM8.80 INVOICE NO. 000031 MC #01 REG MUHAMMAD 19-06-2019 17:45 000038 TABLE NO. 38 ST RM20.90 5 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 DEBIT CARD RM22.15 INVOICE NO. 000032 MC #01 REG MUHAMMAD 19-06-2019 17:49 000039 TABLE NO. 8 ST RM14.60 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000033 MC #01 REG MUHAMMAD 19-06-2019 17:49 000040 TABLE NO. 6 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000034 MC #01 REG MUHAMMAD 19-06-2019 17:51 000041 TABLE NO. 14 ST RM20.00 5 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000035 MC #01 REG MUHAMMAD 19-06-2019 17:53 000042 TABLE NO. 16 ST RM9.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 MILO SEJUK -3.80 MILO PANAS RM3.30 8 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 BALANCE TOTAL== _ _R_M_2_2_._6_0 MC #01 REG MUHAMMAD 19-06-2019 17:56 000043 TABLE NO. 36 ST RM11.30 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000036 MC #01 REG MUHAMMAD 19-06-2019 17:58 000044 TABLE NO. 3 ST RM45.80 14 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. 000037 MC #01 REG MUHAMMAD 19-06-2019 17:59 000045 TABLE NO. 41 ST RM3.10 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM46.70 INVOICE NO. 000038 MC #01 REG MUHAMMAD 19-06-2019 18:02 000046 TABLE NO. 21 ST RM7.40 2 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. 000039 MC #01 REG MUHAMMAD 19-06-2019 18:12 000047 TEH PANAS(BUNGKUS) RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000040 MC #01 REG MUHAMMAD 19-06-2019 18:15 000048 TABLE NO. 16 ST RM21.30 8 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM25.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000041 MC #01 REG MUHAMMAD 19-06-2019 18:16 000049 TABLE NO. 8 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. 000042 MC #01 REG MUHAMMAD 19-06-2019 18:18 000050 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 RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000043 MC #01 REG MUHAMMAD 19-06-2019 18:26 000051 TABLE NO. 15 ST RM19.80 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000044 MC #01 REG MUHAMMAD 19-06-2019 18:27 000052 TABLE NO. 25 ST RM6.00 3 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. 000045 MC #01 REG MUHAMMAD 19-06-2019 18:36 000053 TABLE NO. 32 ST RM5.00 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000046 MC #01 REG MUHAMMAD 19-06-2019 18:36 000054 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. 000047 MC #01 REG MUHAMMAD 19-06-2019 18:37 000055 TABLE NO. 48 ST RM9.80 5 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000048 MC #01 REG MUHAMMAD 19-06-2019 18:41 000056 TABLE NO. 29 ST RM17.70 6 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 DEBIT CARD RM18.75 INVOICE NO. 000049 MC #01 REG MUHAMMAD 19-06-2019 18:42 000057 TABLE NO. 14 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 RM21.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000050 MC #01 REG MUHAMMAD 19-06-2019 18:46 000058 TABLE NO. 27 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. 000051 MC #01 REG MUHAMMAD 19-06-2019 18:49 000059 TABLE NO. 29 ST RM21.00 FRESH ORANGE JUICE RM6.50 NASI KANDAR RM29.60 NASI KANDAR RM29.60 GARLIC NAAN RM5.00 6 No TAXABLE AMT RM91.70 SERVICE TAX 6% RM5.50 _SUBTOTAL _ _R_M_9_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000052 MC #01 REG MUHAMMAD 19-06-2019 18:53 000060 TABLE NO. 40 ST RM12.30 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000053 MC #01 REG MUHAMMAD 19-06-2019 18:53 000061 NASI KANDAR RM19.60 NASI KANDAR -19.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000054 MC #01 REG MUHAMMAD 19-06-2019 18:54 000062 TABLE NO. 18 ST RM3.00 3 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. 000055 MC #01 REG MUHAMMAD 19-06-2019 18:55 000063 TABLE NO. 13 ST RM3.70 NASI KANDAR RM19.60 5 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 BALANCE TOTAL== _ _R_M_2_4_._7_0 MC #01 REG MUHAMMAD 19-06-2019 18:55 000064 TABLE NO. 13 ST RM23.30 NASI KANDAR RM14.00 6 No TAXABLE AMT RM37.30 SERVICE TAX 6% RM2.24 BALANCE TOTAL== _ _R_M_3_9_._5_5 MC #01 REG MUHAMMAD 19-06-2019 18:56 000065 TABLE NO. 3 ST RM38.80 9 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000056 MC #01 REG MUHAMMAD 19-06-2019 18:56 000066 TABLE NO. 20 ST RM10.60 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000057 MC #01 REG MUHAMMAD 19-06-2019 18:57 000067 TABLE NO. 21 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000058 MC #01 REG MUHAMMAD 19-06-2019 18:58 000068 TABLE NO. 9 ST RM13.00 5 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. 000059 MC #01 X/Z MUHAMMAD 19-06-2019 19:00 000069 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 690 GROSS SALES 245 RM895.70 NET SALES No 59 RM816.45 CASH IN DRW RM775.55 DEBIT CARD RM40.90 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 59 TAXABLE AMT RM769.90 SERVICE TAX 6% RM46.22 RM0.00 CZ 0001312 FREE FUNCTION 690 CZ 0001315 DEPT 690 CZ 0001314 PLU 690 CZ 0001317 CASHIER/CLERK 690 CZ 0001319 HOURLY 690 CF data store normal end MC #01 REG MUHAMMAD 19-06-2019 19:02 000001 TABLE NO. 16 ST RM9.40 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM9.95 INVOICE NO. 000001 MC #01 REG MUHAMMAD 19-06-2019 19:02 000002 TABLE NO. 13 ST RM39.40 NASI KANDAR RM9.50 NASI KANDAR RM13.50 EXTRA SAMBAR RM2.00 EXTRA RASAM RM2.00 EXTRA SAMBAR -2.00 10 No TAXABLE AMT RM64.40 SERVICE TAX 6% RM3.86 BALANCE TOTAL== _ _R_M_6_8_._2_5 MC #01 REG MUHAMMAD 19-06-2019 19:03 000003 TABLE NO. 24 ST RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000002 MC #01 REG MUHAMMAD 19-06-2019 19:06 000004 TABLE NO. 18 ST RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.50 _YOUR _CHANGE RM7.00 INVOICE NO. 000003 MC #01 REG MUHAMMAD 19-06-2019 19:07 000005 TABLE NO. 14 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. 000004 MC #01 REG MUHAMMAD 19-06-2019 19:09 000006 TABLE NO. 37 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.90 _YOUR _CHANGE RM4.10 INVOICE NO. 000005 MC #01 REG MUHAMMAD 19-06-2019 19:09 000007 TABLE NO. 15 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000006 MC #01 REG MUHAMMAD 19-06-2019 19:09 000008 TABLE NO. 48 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 RM113.00 _YOUR _CHANGE RM100.30 INVOICE NO. 000007 MC #01 REG MUHAMMAD 19-06-2019 19:10 000009 TABLE NO. 13 ST RM64.70 EXTRA RASAM RM2.00 12 No TAXABLE AMT RM66.70 SERVICE TAX 6% RM4.00 BALANCE TOTAL== _ _R_M_7_0_._7_0 MC #01 REG MUHAMMAD 19-06-2019 19:12 000010 TABLE NO. 11 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 RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000008 MC #01 REG MUHAMMAD 19-06-2019 19:15 000011 TABLE NO. 33 ST RM23.40 6 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000009 MC #01 REG MUHAMMAD 19-06-2019 19:18 000012 TABLE NO. 50 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. 000010 MC #01 REG MUHAMMAD 19-06-2019 19:24 000013 TABLE NO. 13 ST RM67.00 13 No TAXABLE AMT RM67.00 SERVICE TAX 6% RM4.02 ROUND -0.02 _SUBTOTAL _ _R_M_7_1_._0_0 CASH RM71.00 INVOICE NO. 000011 MC #01 REG MUHAMMAD 19-06-2019 19:25 000014 TABLE NO. 26 ST RM6.40 NASI KANDAR RM19.50 UDANG GORENG-(B) RM28.00 NASI KANDAR RM16.50 5 No TAXABLE AMT RM70.40 SERVICE TAX 6% RM4.22 ROUND -0.02 _SUBTOTAL _ _R_M_7_4_._6_0 CASH RM100.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000012 MC #01 REG MUHAMMAD 19-06-2019 19:25 000015 TABLE NO. 1 ST RM23.00 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000013 MC #01 REG MUHAMMAD 19-06-2019 19:26 000016 TABLE NO. 01000003 TOSAI PAPER 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. 000014 MC #01 REG MUHAMMAD 19-06-2019 19:28 000017 TABLE NO. 21 ST RM18.10 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM19.20 INVOICE NO. 000015 MC #01 REG MUHAMMAD 19-06-2019 19:32 000018 TABLE NO. 38 ST RM11.50 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000016 MC #01 REG MUHAMMAD 19-06-2019 19:34 000019 NASI 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. 000017 MC #01 REG MUHAMMAD 19-06-2019 19:39 000020 TABLE NO. 25 ST RM15.90 7 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000018 MC #01 REG MUHAMMAD 19-06-2019 19:39 000021 TABLE NO. 31 ST RM14.60 3 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000019 MC #01 REG MUHAMMAD 19-06-2019 19:40 000022 TABLE NO. 8 ST RM28.30 4 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 19-06-2019 19:42 000023 TABLE NO. 22 ST RM40.20 11 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM57.40 INVOICE NO. 000021 MC #01 REG MUHAMMAD 19-06-2019 19:46 000024 TABLE NO. 32 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. 000022 MC #01 REG MUHAMMAD 19-06-2019 19:46 000025 TABLE NO. 11 PUTU MAYAM 1SET RM3.00 SAMOSA RM2.00 2 X @ 3.30 MILO PANAS RM6.60 2 xx KOSONG xx 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 BALANCE TOTAL== _ _R_M_1_2_._3_0 MC #01 REG MUHAMMAD 19-06-2019 19:47 000026 TABLE NO. 15 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. 000023 MC #01 REG MUHAMMAD 19-06-2019 19:47 000027 TABLE NO. 27 ST RM26.80 6 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000024 MC #01 REG MUHAMMAD 19-06-2019 19:50 000028 TABLE NO. 37 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000025 MC #01 REG MUHAMMAD 19-06-2019 19:52 000029 TABLE NO. 15 ST RM9.40 3 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. 000026 MC #01 REG MUHAMMAD 19-06-2019 19:52 000030 TABLE NO. 10 ST RM14.60 3 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000027 MC #01 REG MUHAMMAD 19-06-2019 19:54 000031 TABLE NO. 3 ABC CAMPUR ICE-CREAM RM5.70 xx KURANG MANIS xx 1 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000028 MC #01 REG MUHAMMAD 19-06-2019 19:55 000032 TABLE NO. 48 ST RM22.00 6 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000029 MC #01 REG MUHAMMAD 19-06-2019 19:57 000033 TABLE NO. 34 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.90 _YOUR _CHANGE RM40.00 INVOICE NO. 000030 MC #01 REG MUHAMMAD 19-06-2019 19:58 000034 TABLE NO. 41 ST RM13.70 6 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. 000031 MC #01 REG MUHAMMAD 19-06-2019 19:59 000035 TABLE NO. 49 ST RM8.10 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000032 MC #01 REG MUHAMMAD 19-06-2019 20:01 000036 TABLE NO. 8 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000033 MC #01 REG MUHAMMAD 19-06-2019 20:01 000037 TABLE NO. 46 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 RM16.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000034 MC #01 REG MUHAMMAD 19-06-2019 20:01 000038 TABLE NO. 44 ST RM11.60 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000035 MC #01 REG MUHAMMAD 19-06-2019 20:03 000039 TABLE NO. 17 ST RM34.60 8 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM40.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000036 MC #01 REG MUHAMMAD 19-06-2019 20:06 000040 TABLE NO. 16 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000037 MC #01 REG MUHAMMAD 19-06-2019 20:06 000041 TABLE NO. 33 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.50 _YOUR _CHANGE RM13.30 INVOICE NO. 000038 MC #01 REG MUHAMMAD 19-06-2019 20:07 000042 TABLE NO. 24 ST RM22.50 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM24.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000039 MC #01 X/Z MUHAMMAD 19-06-2019 20:08 000043 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 19-06-2019 20:08 000044 TABLE NO. 45 ST RM32.70 11 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 DEBIT CARD RM34.65 INVOICE NO. 000040 MC #01 REG MUHAMMAD 19-06-2019 20:09 000045 TABLE NO. 15 ST RM14.40 TABLE NO. 15 ST RM14.40 TBL TRANS 13 3 No BALANCE TOTAL== _ _R_M_1_4_._4_0 MC #01 REG MUHAMMAD 19-06-2019 20:09 000046 TABLE NO. 34 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. 000041 MC #01 REG MUHAMMAD 19-06-2019 20:12 000047 TABLE NO. 28 ST RM34.00 6 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000042 MC #01 REG MUHAMMAD 19-06-2019 20:12 000048 TABLE NO. 48 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.40 _YOUR _CHANGE RM2.00 INVOICE NO. 000043 MC #01 REG MUHAMMAD 19-06-2019 20:15 000049 TABLE NO. 43 ST RM22.60 8 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM30.00 _YOUR _CHANGE RM6.05 INVOICE NO. 000044 MC #01 REG MUHAMMAD 19-06-2019 20:18 000050 TABLE NO. 38 ST RM9.60 NASI LEMAK AYAM RM9.50 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 BALANCE TOTAL== _ _R_M_2_0_._2_5 MC #01 REG MUHAMMAD 19-06-2019 20:20 000051 TABLE NO. 14 ST RM2.40 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000045 MC #01 REG MUHAMMAD 19-06-2019 20:21 000052 TABLE NO. 13 ST RM14.40 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM100.30 _YOUR _CHANGE RM85.05 INVOICE NO. 000046 MC #01 REG MUHAMMAD 19-06-2019 20:22 000053 TABLE NO. 23 ST RM17.60 6 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. 000047 MC #01 REG MUHAMMAD 19-06-2019 20:23 000054 TABLE NO. 39 ST RM13.10 7 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 DEBIT CARD RM13.90 INVOICE NO. 000048 MC #01 REG MUHAMMAD 19-06-2019 20:26 000055 TABLE NO. 30 ST RM17.60 4 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. 000049 MC #01 REG MUHAMMAD 19-06-2019 20:26 000056 TABLE NO. 19 TEH TARIK RM2.80 VADAI RM1.20 VADAI RM1.20 3 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. 000051 MC #01 REG MUHAMMAD 19-06-2019 20:32 000057 TABLE NO. 9 ST RM32.00 7 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM33.90 INVOICE NO. 000052 MC #01 REG MUHAMMAD 19-06-2019 20:33 000058 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 RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000053 MC #01 REG MUHAMMAD 19-06-2019 20:37 000059 TABLE NO. 49 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000054 MC #01 REG MUHAMMAD 19-06-2019 20:41 000060 TABLE NO. 44 ST RM12.80 6 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 BALANCE TOTAL== _ _R_M_1_3_._5_5 MC #01 REG MUHAMMAD 19-06-2019 20:41 000061 TABLE NO. 44 ST RM12.80 6 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000055 MC #01 REG MUHAMMAD 19-06-2019 20:45 000062 TABLE NO. 1 ST RM7.10 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000056 MC #01 REG MUHAMMAD 19-06-2019 20:45 000063 TABLE NO. 16 ST RM5.80 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 4 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. 000057 MC #01 REG MUHAMMAD 19-06-2019 20:48 000064 TABLE NO. 46 ST RM58.00 13 No TAXABLE AMT RM58.00 SERVICE TAX 6% RM3.48 ROUND 0.02 _SUBTOTAL _ _R_M_6_1_._5_0 AMEX RM61.50 INVOICE NO. 000058 MC #01 REG MUHAMMAD 19-06-2019 20:50 000065 TABLE NO. 22 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. 000059 MC #01 REG MUHAMMAD 19-06-2019 20:50 000066 TABLE NO. 35 ST RM9.40 3 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. 000060 MC #01 REG MUHAMMAD 19-06-2019 20:52 000067 TABLE NO. 40 ST RM28.00 6 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM29.70 INVOICE NO. 000061 MC #01 REG MUHAMMAD 19-06-2019 20:53 000068 TABLE NO. 27 ST RM588.40 69 No TAXABLE AMT RM588.40 SERVICE TAX 6% RM35.30 BALANCE TOTAL== _ _R_M_6_2_3_._7_0 MC #01 REG MUHAMMAD 19-06-2019 20:53 000069 TABLE NO. 27 ST RM588.40 69 No TAXABLE AMT RM588.40 SERVICE TAX 6% RM35.30 _SUBTOTAL _ _R_M_6_2_3_._7_0 VISA RM623.70 INVOICE NO. 000062 MC #01 REG MUHAMMAD 19-06-2019 20:56 000070 NASI KANDAR RM10.00 NASI KANDAR RM17.50 2 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. 000063 MC #01 REG MUHAMMAD 19-06-2019 20:57 000071 TABLE NO. 22 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG MUHAMMAD 19-06-2019 20:57 000072 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 19-06-2019 20:58 000073 TABLE NO. 36 ST RM19.80 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000064 MC #01 REG MUHAMMAD 19-06-2019 20:59 000074 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 5 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. 000065 MC #01 REG MUHAMMAD 19-06-2019 20:59 000075 TABLE NO. 50 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000066 MC #01 REG MUHAMMAD 19-06-2019 21:00 000076 TABLE NO. 6 ST RM41.00 8 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000067 MC #01 REG MUHAMMAD 19-06-2019 21:00 000077 TABLE NO. 49 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. 000068 MC #01 REG MUHAMMAD 19-06-2019 21:01 000078 TABLE NO. 11 ST RM11.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000069 MC #01 REG MUHAMMAD 19-06-2019 21:03 000079 TABLE NO. 30 ST RM11.70 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000070 MC #01 REG MUHAMMAD 19-06-2019 21:03 000080 TABLE NO. 8 ST RM16.20 6 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.15 _YOUR _CHANGE RM33.00 INVOICE NO. 000071 MC #01 REG MUHAMMAD 19-06-2019 21:06 000081 TABLE NO. 25 ST RM18.00 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 DEBIT CARD RM19.10 INVOICE NO. 000072 MC #01 REG MUHAMMAD 19-06-2019 21:11 000082 CHEESE NAAN RM5.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000073 MC #01 REG MUHAMMAD 19-06-2019 21:13 000083 TABLE NO. 12 ST RM45.70 8 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000074 MC #01 REG MUHAMMAD 19-06-2019 21:15 000084 TABLE NO. 9 ST RM14.00 8 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000075 MC #01 REG MUHAMMAD 19-06-2019 21:15 000085 TABLE NO. 34 ST RM14.30 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000076 MC #01 REG MUHAMMAD 19-06-2019 21:17 000086 TABLE NO. 43 ST RM24.60 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx 7 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 BALANCE TOTAL== _ _R_M_3_2_._9_5 MC #01 REG MUHAMMAD 19-06-2019 21:17 000087 TABLE NO. 6 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000077 MC #01 REG MUHAMMAD 19-06-2019 21:17 000088 TABLE NO. 20 ST RM31.20 6 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM66.95 INVOICE NO. 000078 MC #01 REG MUHAMMAD 19-06-2019 21:20 000089 TABLE NO. 37 ST RM3.80 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000079 MC #01 REG MUHAMMAD 19-06-2019 21:22 000090 TABLE NO. 46 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. 000080 MC #01 REG MUHAMMAD 19-06-2019 21:26 000091 TABLE NO. 23 ST RM7.20 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM8.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000081 MC #01 REG MUHAMMAD 19-06-2019 21:26 000092 3 X @ 2.70 ROTI SUSU RM8.10 PACKING CHARGES RM0.30 4 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. 000082 MC #01 REG MUHAMMAD 19-06-2019 21:27 000093 CHAPATI RM2.70 PACKING CHARGES RM0.30 PLAIN NAAN RM3.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000083 MC #01 REG MUHAMMAD 19-06-2019 21:28 000094 TABLE NO. 15 ST RM9.30 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000084 MC #01 REG MUHAMMAD 19-06-2019 21:29 000095 TABLE NO. 48 ST RM21.50 4 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. 000085 MC #01 REG MUHAMMAD 19-06-2019 21:30 000096 TABLE NO. 49 ST RM13.20 3 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000086 MC #01 REG MUHAMMAD 19-06-2019 21:32 000097 TABLE NO. 7 ST RM20.40 5 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000087 MC #01 REG MUHAMMAD 19-06-2019 21:35 000098 TABLE NO. 26 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. 000088 MC #01 REG MUHAMMAD 19-06-2019 21:40 000099 TABLE NO. 9 ST RM13.50 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000089 MC #01 REG MUHAMMAD 19-06-2019 21:41 000100 TABLE NO. 43 ST RM39.10 11 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM41.45 INVOICE NO. 000090 MC #01 REG MUHAMMAD 19-06-2019 21:42 000101 TABLE NO. 50 ST RM13.70 TEH TARIK RM2.80 6 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 BALANCE TOTAL== _ _R_M_1_7_._5_0 MC #01 REG MUHAMMAD 19-06-2019 21:42 000102 TABLE NO. 8 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000091 MC #01 REG MUHAMMAD 19-06-2019 21:43 000103 TABLE NO. 29 ST RM3.90 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000092 MC #01 REG MUHAMMAD 19-06-2019 21:52 000104 TABLE NO. 11 ST RM11.20 NASI KANDAR RM12.10 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 BALANCE TOTAL== _ _R_M_2_4_._7_0 MC #01 REG MUHAMMAD 19-06-2019 21:52 000105 TABLE NO. 12 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000093 MC #01 REG MUHAMMAD 19-06-2019 21:55 000106 TABLE NO. 38 ST RM28.70 7 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM51.00 _YOUR _CHANGE RM20.60 INVOICE NO. 000094 MC #01 REG MUHAMMAD 19-06-2019 21:57 000107 TABLE NO. 41 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000095 MC #01 REG MUHAMMAD 19-06-2019 21:58 000108 TABLE NO. 16 ST RM30.80 7 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM32.65 INVOICE NO. 000096 MC #01 REG MUHAMMAD 19-06-2019 22:00 000109 3 X @ 7.50 NASI GORENG KAMPUNG RM22.50 3 X @ 0.30 3 PACKING CHARGES RM0.90 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 MURTABAK DAGING RM8.00 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 ROTI CANAI -1.80 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 13 No TAXABLE AMT RM42.40 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000097 MC #01 REG MUHAMMAD 19-06-2019 22:05 000110 TABLE NO. 44 ST RM18.10 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000098 MC #01 REG MUHAMMAD 19-06-2019 22:08 000111 TABLE NO. 27 ST RM11.50 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM53.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000099 MC #01 REG MUHAMMAD 19-06-2019 22:08 000112 NASI GORENG PATAYA RM10.00 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 NASI LEMAK KOSONG RM3.50 PACKING CHARGES RM0.30 ROTI TELUR CHEESE RM5.50 PACKING CHARGES RM0.30 xx ONLY KARI xx HONEY LEMON AIS RM5.00 PACKING CHARGES RM0.40 TANDOORI CHICKEN RM10.00 PACKING CHARGES RM0.30 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 12 No TAXABLE AMT RM42.40 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._9_5 CASH RM104.95 _YOUR _CHANGE RM60.00 INVOICE NO. 000100 MC #01 REG MUHAMMAD 19-06-2019 22:12 000113 TABLE NO. 49 ST RM27.10 5 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM28.75 INVOICE NO. 000101 MC #01 REG MUHAMMAD 19-06-2019 22:13 000114 TABLE NO. 11 ST RM26.50 5 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.10 _YOUR _CHANGE RM22.00 INVOICE NO. 000102 MC #01 REG MUHAMMAD 19-06-2019 22:13 000115 TABLE NO. 25 ST RM4.40 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000103 MC #01 REG MUHAMMAD 19-06-2019 22:14 000116 TABLE NO. 9 ST RM6.40 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000104 MC #01 REG MUHAMMAD 19-06-2019 22:19 000117 TABLE NO. 50 ST RM19.70 7 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 BALANCE TOTAL== _ _R_M_2_0_._9_0 MC #01 REG MUHAMMAD 19-06-2019 22:22 000118 TABLE NO. 44 ST RM10.90 5 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000105 MC #01 REG MUHAMMAD 19-06-2019 22:25 000119 TABLE NO. 3 ST RM12.10 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000106 MC #01 REG MUHAMMAD 19-06-2019 22:26 000120 TABLE NO. 36 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000107 MC #01 REG MUHAMMAD 19-06-2019 22:27 000121 TABLE NO. 8 ST RM34.10 7 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 VISA RM36.15 INVOICE NO. 000108 MC #01 REG MUHAMMAD 19-06-2019 22:28 000122 TABLE NO. 37 ST RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM8.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000109 MC #01 REG MUHAMMAD 19-06-2019 22:29 000123 TABLE NO. 31 ST RM11.10 8 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. 000110 MC #01 REG MUHAMMAD 19-06-2019 22:34 000124 TABLE NO. 13 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000111 MC #01 REG MUHAMMAD 19-06-2019 22:36 000125 TABLE NO. 40 ST RM8.10 5 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000112 MC #01 REG MUHAMMAD 19-06-2019 22:36 000126 TABLE NO. 26 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. 000113 MC #01 REG MUHAMMAD 19-06-2019 22:38 000127 TABLE NO. 14 ST RM11.30 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000114 MC #01 REG MUHAMMAD 19-06-2019 22:42 000128 TABLE NO. 24 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 BALANCE TOTAL== _ _R_M_8_._2_5 MC #01 REG MUHAMMAD 19-06-2019 22:43 000129 TABLE NO. 24 ST RM7.80 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. 000115 MC #01 REG MUHAMMAD 19-06-2019 22:44 000130 TABLE NO. 1 TABLE NO. 2 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000116 MC #01 REG MUHAMMAD 19-06-2019 22:45 000131 TABLE NO. 49 TEH PANAS RM2.80 KOPI O PANAS RM2.10 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000117 MC #01 REG MUHAMMAD 19-06-2019 22:46 000132 TABLE NO. 10 KAMBING RM8.50 NASI KANDAR RM6.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 BALANCE TOTAL== _ _R_M_1_5_._3_5 MC #01 REG MUHAMMAD 19-06-2019 22:47 000133 TABLE NO. 10 ST RM14.50 3 X @ 2.50 NASI PUTIH RM7.50 NASI PUTIH RM2.50 EXTRA KARI RM2.00 EXTRA KARI RM2.00 MILO PANAS RM3.30 NESCOFFEE PANAS RM3.30 10 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000118 MC #01 REG MUHAMMAD 19-06-2019 22:48 000134 TABLE NO. 6 ST RM17.80 8 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000119 MC #01 REG MANAGER 19-06-2019 22:50 000135 TABLE NO. 9 ST RM7.80 CANCEL ITEM תתתתתתתתתתתתתת MILO PANAS -3.30 CANCEL ITEM תתתתתתתתתתתתתת NESCAFE TARIK -3.30 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. 000120 MC #01 REG MUHAMMAD 19-06-2019 22:51 000136 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 RM8.80 _YOUR _CHANGE RM4.55 INVOICE NO. 000121 MC #01 REG MUHAMMAD 19-06-2019 22:54 000137 TABLE NO. 15 ST RM14.60 3 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000122 MC #01 REG MUHAMMAD 19-06-2019 22:55 000138 NASI KANDAR RM11.70 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000123 MC #01 REG MUHAMMAD 19-06-2019 22:56 000139 TABLE NO. 17 ST RM19.30 5 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.50 _YOUR _CHANGE RM30.05 INVOICE NO. 000124 MC #01 REG MUHAMMAD 19-06-2019 23:02 000140 TABLE NO. 28 ST RM22.70 5 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.05 _YOUR _CHANGE RM26.00 INVOICE NO. 000125 MC #01 REG MUHAMMAD 19-06-2019 23:02 000141 TABLE NO. 42 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. 000126 MC #01 X/Z MUHAMMAD 19-06-2019 23:10 000142 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 19-06-2019 23:10 000143 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. 000127 MC #01 REG MUHAMMAD 19-06-2019 23:11 000144 TABLE NO. 100 ST RM20.40 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 BALANCE TOTAL== _ _R_M_2_1_._6_0 MC #01 REG MUHAMMAD 19-06-2019 23:13 000145 TABLE NO. 8 ST RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000128 MC #01 REG MUHAMMAD 19-06-2019 23:13 000146 TABLE NO. 50 ST RM19.70 7 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 BALANCE TOTAL== _ _R_M_2_0_._9_0 MC #01 REG MUHAMMAD 19-06-2019 23:13 000147 TABLE NO. 12 ST RM78.00 18 No TAXABLE AMT RM78.00 SERVICE TAX 6% RM4.68 ROUND 0.02 _SUBTOTAL _ _R_M_8_2_._7_0 CASH RM82.70 INVOICE NO. 000129 MC #01 REG MUHAMMAD 19-06-2019 23:14 000148 TABLE NO. 14 MC #01 REG MUHAMMAD 19-06-2019 23:14 000149 TABLE NO. 50 7 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000130 MC #01 X/Z MUHAMMAD 19-06-2019 23:15 000150 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 691 GROSS SALES 534 RM2.380.10 NET SALES No 130 RM2.785.10 CASH IN DRW RM1.996.10 DEBIT CARD RM67.65 CREDIT CARD RM721.35 REFUND MODE No 0 RM0.00 COVER CT 130 TAXABLE AMT RM2.627.40 SERVICE TAX 6% RM157.72 RM0.00 CZ 0001312 FREE FUNCTION 691 CZ 0001315 DEPT 691 CZ 0001314 PLU 691 CZ 0001317 CASHIER/CLERK 691 CZ 0001319 HOURLY 691 CF data store normal end MC #01 X/Z MUHAMMAD 19-06-2019 23:20 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 282 CZZ1 0001412 FREE FUNCTION 282 CZZ1 0001415 DEPT 282 CZZ1 0001414 PLU 282 CZZ1 0001417 CASHIER/CLERK 282 CZZ1 0001419 HOURLY 282 MC #01 X/Z MUHAMMAD 19-06-2019 23:20 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 282 CZZ1 0001412 FREE FUNCTION 282 CZZ1 0001414 PLU 282 CZZ1 0001417 CASHIER/CLERK 282 CZZ1 0001419 HOURLY 282 FTP Send normal end MC #01 X/Z MUHAMMAD 19-06-2019 23:20 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 179676"