"C","n:Z0058:" "h","36","01","0000","190623","2320","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 X/Z SUPPORT 22-06-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 198 FTP Send normal end MC #01 X/Z MUHAMMAD 23-06-2019 06:03 000005 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 23-06-2019 06:03 000006 X 0000071 FLASH MC #01 REG MUHAMMAD 23-06-2019 06:44 000007 TABLE NO. 39 TEH O SEJUK RM2.60 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 BALANCE TOTAL== _ _R_M_2_._7_5 MC #01 REG MUHAMMAD 23-06-2019 06:50 000008 TABLE NO. 39 ST RM2.60 NASI LEMAK PANAS RM4.00 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 23-06-2019 06:57 000009 TABLE NO. 49 TEH HALIA PANAS RM3.20 SAMOSA RM2.00 SAMOSA RM2.00 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 BALANCE TOTAL== _ _R_M_7_._6_5 MC #01 REG MUHAMMAD 23-06-2019 07:12 000010 TABLE NO. 10 MC #01 REG MUHAMMAD 23-06-2019 07:21 000011 TABLE NO. 49 3 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. 000002 MC #01 REG MUHAMMAD 23-06-2019 07:30 000012 NASI KANDAR RM12.40 1 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000003 MC #01 REG MUHAMMAD 23-06-2019 08:26 000013 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000004 MC #01 REG MUHAMMAD 23-06-2019 08:31 000014 TABLE NO. 38 ROTI CANAI RM1.80 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 BALANCE TOTAL== _ _R_M_7_._3_0 MC #01 REG MUHAMMAD 23-06-2019 08:33 000015 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000005 MC #01 REG MUHAMMAD 23-06-2019 08:34 000016 TABLE NO. 5 TEH TARIK RM2.80 TEH TARIK RM2.80 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 BALANCE TOTAL== _ _R_M_1_2_._8_5 MC #01 REG MUHAMMAD 23-06-2019 08:44 000017 MILO SEJUK(BUNGKUS) RM4.20 1 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. 000006 MC #01 REG MUHAMMAD 23-06-2019 08:46 000018 SAMOSA RM2.00 SAMOSA RM2.00 AIR TIN RM2.50 3 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-06-2019 08:48 000019 TABLE NO. 38 ST RM6.90 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 BALANCE TOTAL== _ _R_M_7_._3_0 MC #01 REG MUHAMMAD 23-06-2019 08:48 000020 TABLE NO. 49 ROTI TELUR RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 BALANCE TOTAL== _ _R_M_3_._7_0 MC #01 REG MUHAMMAD 23-06-2019 08:49 000021 TABLE NO. 38 ST RM6.90 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000008 MC #01 REG MUHAMMAD 23-06-2019 08:56 000022 TABLE NO. 5 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 RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000009 MC #01 REG MUHAMMAD 23-06-2019 08:58 000023 TABLE NO. 6 POORI (1SET) RM5.50 TELUR REBUS RM1.60 VADAI RM1.20 NESCAFE TARIK RM3.30 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 BALANCE TOTAL== _ _R_M_1_2_._3_0 MC #01 REG MUHAMMAD 23-06-2019 09:02 000024 TABLE NO. 49 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000010 MC #01 REG MUHAMMAD 23-06-2019 09:05 000025 TABLE NO. 2 MEE GORENG MAMAK RM6.50 TELUR GORENG RM1.60 TELUR GORENG RM1.60 MAGGI GORENG RM6.50 xx NO SAYUR xx xx NON PEDAS xx THOSTER 1SET RM3.00 VADAI RM1.20 MILO SEJUK RM3.80 7 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 BALANCE TOTAL== _ _R_M_2_5_._6_5 MC #01 REG MUHAMMAD 23-06-2019 09:08 000026 TABLE NO. 50 POORI (1SET) RM5.50 BRU COFFEE TARIK RM4.50 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 BALANCE TOTAL== _ _R_M_1_0_._6_0 MC #01 REG MUHAMMAD 23-06-2019 09:09 000027 TABLE NO. 38 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 MILO SEJUK RM3.80 KOPI O PANAS RM2.10 xx SUAM xx 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 BALANCE TOTAL== _ _R_M_1_2_._1_0 MC #01 REG MUHAMMAD 23-06-2019 09:10 000028 TABLE NO. 15 TEH TARIK RM2.80 ROTI CANAI RM1.80 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 BALANCE TOTAL== _ _R_M_4_._9_0 MC #01 REG MUHAMMAD 23-06-2019 09:11 000029 TABLE NO. 15 ST RM4.60 2 X @ 1.80 ROTI CANAI RM3.60 NESCAFE TARIK RM3.30 5 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 BALANCE TOTAL== _ _R_M_1_2_._2_0 MC #01 REG MUHAMMAD 23-06-2019 09:19 000030 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 PACKING CHARGES RM0.30 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 5 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. 000011 MC #01 REG MUHAMMAD 23-06-2019 09:19 000031 TABLE NO. 3 MC #01 REG MUHAMMAD 23-06-2019 09:34 000032 TABLE NO. 50 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000012 MC #01 REG MUHAMMAD 23-06-2019 09:36 000033 TABLE NO. 15 ST RM11.50 NESCOFFEE PANAS(BNGKS) RM3.70 6 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 BALANCE TOTAL== _ _R_M_1_6_._1_0 MC #01 REG MUHAMMAD 23-06-2019 09:41 000034 TABLE NO. 38 ST RM11.40 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM13.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000013 MC #01 REG MUHAMMAD 23-06-2019 09:42 000035 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000014 MC #01 REG MUHAMMAD 23-06-2019 09:42 000036 TABLE NO. 15 ST RM15.20 6 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. 000015 MC #01 REG MUHAMMAD 23-06-2019 09:47 000037 TABLE NO. 38 BARLI ICE[BNGKS] RM3.40 1 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM3.60 INVOICE NO. 000016 MC #01 REG MUHAMMAD 23-06-2019 09:51 000038 TABLE NO. 22 KOPI 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 RM20.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000017 MC #01 REG MUHAMMAD 23-06-2019 10:07 000039 TABLE NO. 2 ST RM24.20 NASI KANDAR RM10.30 8 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000018 MC #01 REG MUHAMMAD 23-06-2019 10:23 000040 TABLE NO. 36 TABLE NO. 44 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 BALANCE TOTAL== _ _R_M_2_1_._5_0 MC #01 REG MUHAMMAD 23-06-2019 10:24 000041 TABLE NO. 6 ST RM11.60 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM53.00 _YOUR _CHANGE RM40.70 INVOICE NO. 000019 MC #01 REG MUHAMMAD 23-06-2019 10:40 000042 TABLE NO. 30 ROTI TELUR RM3.50 ROTI TELUR RM3.50 XX CURRY XX TEH SEJUK RM3.20 TEH O SEJUK RM2.60 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 BALANCE TOTAL== _ _R_M_1_3_._5_5 MC #01 REG MUHAMMAD 23-06-2019 10:47 000043 TABLE NO. 44 ST RM20.30 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM51.50 _YOUR _CHANGE RM30.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 23-06-2019 11:04 000044 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 TEH PANAS(BUNGKUS) RM3.20 xx LEBIH MANIS xx 6 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM52.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000021 MC #01 REG MUHAMMAD 23-06-2019 11:06 000045 TABLE NO. 30 ST RM12.80 4 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. 000022 MC #01 REG MUHAMMAD 23-06-2019 11:51 000046 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 RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000023 MC #01 REG MUHAMMAD 23-06-2019 11:51 000047 TABLE NO. 35 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 RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000024 MC #01 REG MUHAMMAD 23-06-2019 12:04 000048 TABLE NO. 10 ST RM21.00 4 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.30 _YOUR _CHANGE RM3.05 INVOICE NO. 000025 MC #01 REG MUHAMMAD 23-06-2019 12:26 000049 TABLE NO. 48 ST RM14.10 NASI KANDAR RM16.10 5 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000026 MC #01 REG MUHAMMAD 23-06-2019 12:28 000050 TABLE NO. 38 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000027 MC #01 REG MUHAMMAD 23-06-2019 12:31 000051 TABLE NO. 22 ST RM11.70 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000028 MC #01 REG MUHAMMAD 23-06-2019 12:37 000052 TABLE NO. 29 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. 000029 MC #01 REG MUHAMMAD 23-06-2019 12:38 000053 TABLE NO. 50 ST RM8.40 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM100.00 _YOUR _CHANGE RM91.10 INVOICE NO. 000030 MC #01 REG MUHAMMAD 23-06-2019 12:39 000054 TABLE NO. 3 ST RM8.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000031 MC #01 REG MUHAMMAD 23-06-2019 12:49 000055 TABLE NO. 44 ST RM39.10 7 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM100.00 _YOUR _CHANGE RM58.55 INVOICE NO. 000032 MC #01 REG MUHAMMAD 23-06-2019 13:13 000056 TABLE NO. 14 ST RM61.90 12 No TAXABLE AMT RM61.90 SERVICE TAX 6% RM3.71 ROUND -0.01 _SUBTOTAL _ _R_M_6_5_._6_0 CASH RM100.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000033 MC #01 REG MUHAMMAD 23-06-2019 13:26 000057 TABLE NO. 25 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000034 MC #01 REG MUHAMMAD 23-06-2019 13:37 000058 TABLE NO. 41 ST RM10.20 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000035 MC #01 REG MUHAMMAD 23-06-2019 13:41 000059 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000036 MC #01 REG MUHAMMAD 23-06-2019 13:47 000060 TABLE NO. 31 ST RM6.90 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000037 MC #01 REG MUHAMMAD 23-06-2019 13:52 000061 TABLE NO. 13 ST RM30.20 6 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000038 MC #01 REG MUHAMMAD 23-06-2019 13:58 000062 TABLE NO. 27 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 RM21.75 INVOICE NO. 000039 MC #01 REG MUHAMMAD 23-06-2019 14:00 000063 TABLE NO. 51 TABLE NO. 8 MC #01 REG MUHAMMAD 23-06-2019 14:01 000064 TABLE NO. 12 6 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM55.75 _YOUR _CHANGE RM30.00 INVOICE NO. 000040 MC #01 REG MUHAMMAD 23-06-2019 14:07 000065 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 TELUR MATA RM1.50 2 X @ 1.20 VADAI RM2.40 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000041 MC #01 REG MUHAMMAD 23-06-2019 14:09 000066 TABLE NO. 22 ST RM18.40 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM19.50 INVOICE NO. 000042 MC #01 REG MUHAMMAD 23-06-2019 14:30 000067 TABLE NO. 12 ST RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000043 MC #01 REG MUHAMMAD 23-06-2019 14:33 000068 TABLE NO. 30 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. 000044 MC #01 REG MUHAMMAD 23-06-2019 14:45 000069 TABLE NO. 25 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 RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000045 MC #01 REG MUHAMMAD 23-06-2019 14:46 000070 NASI KANDAR RM14.50 VADAI RM1.20 SAMOSA RM2.00 AIR SEJUK. RM0.60 AIR SEJUK. RM0.60 ST RM18.90 TBL TRANS 41 5 No BALANCE TOTAL== _ _R_M_1_8_._9_0 MC #01 REG MUHAMMAD 23-06-2019 14:46 000071 TABLE NO. 41 ST RM18.90 5 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000046 MC #01 REG MUHAMMAD 23-06-2019 14:48 000072 NASI KANDAR RM9.50 TEH SEJUK RM3.20 ST RM12.70 TBL TRANS 10 2 No BALANCE TOTAL== _ _R_M_1_2_._7_0 MC #01 REG MUHAMMAD 23-06-2019 14:48 000073 TABLE NO. 10 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 RM100.50 _YOUR _CHANGE RM87.05 INVOICE NO. 000047 MC #01 REG MUHAMMAD 23-06-2019 14:50 000074 TABLE NO. 15 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000048 MC #01 REG MUHAMMAD 23-06-2019 14:54 000075 NASI KANDAR RM28.00 TEH TARIK RM2.80 2 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM50.00 _YOUR _CHANGE RM17.35 INVOICE NO. 000049 MC #01 REG MUHAMMAD 23-06-2019 14:55 000076 NASI KANDAR RM26.00 TEH TARIK RM2.80 2 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM31.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000050 MC #01 REG MUHAMMAD 23-06-2019 14:57 000077 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000051 MC #01 X/Z MUHAMMAD 23-06-2019 15:00 000078 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 701 GROSS SALES 164 RM671.40 NET SALES No 51 RM708.00 CASH IN DRW RM708.00 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 51 TAXABLE AMT RM667.90 SERVICE TAX 6% RM40.05 RM0.00 CZ 0001312 FREE FUNCTION 701 CZ 0001315 DEPT 701 CZ 0001314 PLU 701 CZ 0001317 CASHIER/CLERK 701 CZ 0001319 HOURLY 701 CF data store normal end MC #01 REG MUHAMMAD 23-06-2019 15:13 000001 TABLE NO. 41 ST RM3.50 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000001 MC #01 REG MUHAMMAD 23-06-2019 15:18 000002 TABLE NO. 1 TELUR SE.MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 BALANCE TOTAL== _ _R_M_8_._2_5 MC #01 REG MUHAMMAD 23-06-2019 15:28 000003 TABLE NO. 50 ROTI CANAI RM1.80 xx POTONG xx TOSAI MASALA RM5.00 TOSAI BIASA RM3.00 xx VEGETERIAN xx TEH TARIK RM2.80 SOYA TIN RM2.50 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 BALANCE TOTAL== _ _R_M_1_6_._0_0 MC #01 REG MUHAMMAD 23-06-2019 15:32 000004 TABLE NO. 28 ST RM9.20 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000002 MC #01 REG MUHAMMAD 23-06-2019 15:46 000005 TABLE NO. 31 ST RM14.90 BEE HOON GORENG RM6.50 5 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 BALANCE TOTAL== _ _R_M_2_2_._7_0 MC #01 REG MUHAMMAD 23-06-2019 15:46 000006 TABLE NO. 1 ST RM7.80 3 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. 000003 MC #01 REG MUHAMMAD 23-06-2019 15:49 000007 TABLE NO. 5 TEH O SEJUK 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. 000004 MC #01 REG MUHAMMAD 23-06-2019 15:49 000008 TABLE NO. 50 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. 000005 MC #01 REG MUHAMMAD 23-06-2019 15:51 000009 TABLE NO. 38 ST RM7.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.40 _YOUR _CHANGE RM13.00 INVOICE NO. 000006 MC #01 REG MUHAMMAD 23-06-2019 15:59 000010 TABLE NO. 41 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 _YOUR _CHANGE RM0.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-06-2019 16:11 000011 TABLE NO. 11 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000008 MC #01 REG MUHAMMAD 23-06-2019 16:14 000012 TABLE NO. 43 ST RM7.40 MILO SEJUK RM3.80 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx xx NON PEDAS xx MAGGI GORENG AYAM -10.00 -1 xx NO SAYUR xx -1 xx NON PEDAS xx MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx xx TAMBAH PEDAS xx 6 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 BALANCE TOTAL== _ _R_M_2_2_._4_5 MC #01 REG MUHAMMAD 23-06-2019 16:16 000013 TABLE NO. 31 ST RM21.40 5 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000009 MC #01 REG MUHAMMAD 23-06-2019 16:28 000014 TABLE NO. 23 ST RM24.70 7 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000010 MC #01 REG MUHAMMAD 23-06-2019 16:30 000015 TABLE NO. 27 ST RM7.70 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000011 MC #01 REG MUHAMMAD 23-06-2019 16:32 000016 TABLE NO. 1 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 23-06-2019 16:35 000017 TABLE NO. 67 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. 000013 MC #01 REG MUHAMMAD 23-06-2019 16:52 000018 TABLE NO. 43 ST RM25.30 NASI KANDAR RM11.60 9 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000014 MC #01 REG MUHAMMAD 23-06-2019 17:00 000019 TABLE NO. 6 ST RM14.90 6 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000015 MC #01 REG MUHAMMAD 23-06-2019 17:03 000020 TABLE NO. 22 ST RM7.80 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000016 MC #01 REG MUHAMMAD 23-06-2019 17:06 000021 TABLE NO. 49 ST RM9.10 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000017 MC #01 REG MUHAMMAD 23-06-2019 17:15 000022 TABLE NO. 16 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. 000018 MC #01 REG MUHAMMAD 23-06-2019 17:15 000023 TABLE NO. 16 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000019 MC #01 REG MUHAMMAD 23-06-2019 17:33 000024 TABLE NO. 24 ST RM13.20 4 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000020 MC #01 REG MUHAMMAD 23-06-2019 17:43 000025 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 RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000021 MC #01 REG MUHAMMAD 23-06-2019 18:29 000026 TABLE NO. 11 ST RM22.90 4 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000022 MC #01 X/Z MUHAMMAD 23-06-2019 18:36 000027 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 23-06-2019 18:36 000028 TABLE NO. 40 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 RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000023 MC #01 REG MUHAMMAD 23-06-2019 18:39 000029 TABLE NO. 17 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 RM20.20 _YOUR _CHANGE RM8.00 INVOICE NO. 000024 MC #01 REG MUHAMMAD 23-06-2019 18:39 000030 TABLE NO. 40 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000025 MC #01 REG MUHAMMAD 23-06-2019 18:40 000031 TABLE NO. 28 ST RM39.20 8 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 BALANCE TOTAL== _ _R_M_4_1_._5_5 MC #01 REG MUHAMMAD 23-06-2019 18:48 000032 TABLE NO. 41 ST RM2.40 4 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. 000026 MC #01 REG MANAGER 23-06-2019 18:50 000033 TABLE NO. 28 ST RM39.20 CANCEL ITEM תתתתתתתתתתתתתת SIRAP BANDUNG SEJUK -4.00 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 CANCEL ITEM תתתתתתתתתתתתתת INDOMEE REBUS -7.00 CANCEL ITEM תתתתתתתתתתתתתת BEE HOON GORENG -6.50 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 BALANCE TOTAL== _ _R_M_2_0_._8_0 MC #01 REG MANAGER 23-06-2019 18:51 000034 TABLE NO. 28 ST RM19.60 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 BALANCE TOTAL== _ _R_M_2_0_._8_0 MC #01 REG MUHAMMAD 23-06-2019 18:54 000035 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 23-06-2019 18:55 000036 TABLE NO. 3 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. 000027 MC #01 REG MUHAMMAD 23-06-2019 18:56 000037 TABLE NO. 47 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 RM15.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000028 MC #01 X/Z MUHAMMAD 23-06-2019 19:00 000038 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 702 GROSS SALES 104 RM368.90 NET SALES No 28 RM302.00 CASH IN DRW RM302.00 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 28 TAXABLE AMT RM285.00 SERVICE TAX 6% RM17.10 RM0.00 CZ 0001312 FREE FUNCTION 702 CZ 0001315 DEPT 702 CZ 0001314 PLU 702 CZ 0001317 CASHIER/CLERK 702 CZ 0001319 HOURLY 702 CF data store normal end MC #01 REG MUHAMMAD 23-06-2019 19:02 000001 2 X @ 6.00 MAGGI GORENG VEGE RM12.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 ROTI CANAI RM0.01 ROTI CANAI -0.01 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM16.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000001 MC #01 REG MUHAMMAD 23-06-2019 19:03 000002 TABLE NO. 8 ST RM16.70 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000002 MC #01 REG MUHAMMAD 23-06-2019 19:04 000003 TABLE NO. 17 ST RM17.40 5 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000003 MC #01 REG MUHAMMAD 23-06-2019 19:10 000004 TABLE NO. 51 ST RM4.10 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM5.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000004 MC #01 REG MUHAMMAD 23-06-2019 19:13 000005 TABLE NO. 14 ST RM19.60 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.75 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000005 MC #01 REG MUHAMMAD 23-06-2019 19:21 000006 TABLE NO. 10 TABLE NO. 11 TABLE NO. 9 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG MUHAMMAD 23-06-2019 19:22 000007 TABLE NO. 36 TABLE NO. 37 TABLE NO. 36 TABLE NO. 35 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000006 MC #01 REG MUHAMMAD 23-06-2019 19:24 000008 TABLE NO. 50 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 RM20.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000007 MC #01 REG MUHAMMAD 23-06-2019 19:35 000009 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 RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000008 MC #01 REG MUHAMMAD 23-06-2019 19:47 000010 TABLE NO. 34 ST RM6.20 2 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. 000009 MC #01 REG MUHAMMAD 23-06-2019 19:50 000011 TABLE NO. 13 ST RM31.50 7 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 VISA RM33.40 INVOICE NO. 000010 MC #01 REG MUHAMMAD 23-06-2019 19:51 000012 TABLE NO. 38 ST RM13.60 6 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000011 MC #01 REG MUHAMMAD 23-06-2019 19:53 000013 TABLE NO. 45 ST RM10.60 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.25 _YOUR _CHANGE RM9.00 INVOICE NO. 000012 MC #01 REG MUHAMMAD 23-06-2019 19:55 000014 TABLE NO. 36 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000013 MC #01 REG MUHAMMAD 23-06-2019 19:57 000015 TABLE NO. 27 ST RM17.60 5 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 VISA RM18.65 INVOICE NO. 000014 MC #01 REG MUHAMMAD 23-06-2019 19:58 000016 TABLE NO. 14 MURTABAK AYAM RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000015 MC #01 REG MUHAMMAD 23-06-2019 19:59 000017 TABLE NO. 2 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000016 MC #01 REG MUHAMMAD 23-06-2019 20:09 000018 TABLE NO. 1 TEH SEJUK RM3.20 TEH SEJUK RM3.20 BUTTER NAAN RM4.50 CHEESE NAAN RM5.50 BUTTER NAAN -4.50 GARLIC NAAN RM5.00 4 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000017 MC #01 REG MUHAMMAD 23-06-2019 20:10 000019 TABLE NO. 17 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000018 MC #01 REG MUHAMMAD 23-06-2019 20:12 000020 TABLE NO. 40 ST RM38.60 7 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 CASH RM40.90 INVOICE NO. 000019 MC #01 REG MUHAMMAD 23-06-2019 20:13 000021 TABLE NO. 51 ST RM11.80 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000020 MC #01 REG MUHAMMAD 23-06-2019 20:16 000022 TABLE NO. 44 ST RM38.20 8 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM100.50 _YOUR _CHANGE RM60.00 INVOICE NO. 000021 MC #01 REG MUHAMMAD 23-06-2019 20:17 000023 CARROT MILK RM6.50 PACKING CHARGES RM0.40 xx KURANG MANIS xx xx KURANG MANIS xx 2 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000022 MC #01 REG MUHAMMAD 23-06-2019 20:31 000024 TABLE NO. 45 ST RM36.60 AYAM GORENG RM5.50 9 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 BALANCE TOTAL== _ _R_M_4_4_._6_5 MC #01 REG MUHAMMAD 23-06-2019 20:32 000025 TABLE NO. 38 ST 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. 000023 MC #01 REG MUHAMMAD 23-06-2019 20:33 000026 TABLE NO. 45 ST RM42.10 9 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 BALANCE TOTAL== _ _R_M_4_4_._6_5 MC #01 REG MUHAMMAD 23-06-2019 20:34 000027 TABLE NO. 45 ST RM42.10 NASI TAMBAH RM1.20 10 No TAXABLE AMT RM43.30 SERVICE TAX 6% RM2.60 BALANCE TOTAL== _ _R_M_4_5_._9_0 MC #01 REG MUHAMMAD 23-06-2019 20:46 000028 TABLE NO. 31 NASI KANDAR RM22.50 AYAM GORENG RM5.50 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR PANAS RM0.30 6 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 BALANCE TOTAL== _ _R_M_3_0_._9_5 MC #01 REG MUHAMMAD 23-06-2019 20:48 000029 TABLE NO. 31 ST RM29.20 6 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 VISA RM30.95 INVOICE NO. 000024 MC #01 REG MUHAMMAD 23-06-2019 20:52 000030 TABLE NO. 10 WATERMELON JUICE RM6.50 xx KURANG MANIS xx INDOMEE REBUS RM7.00 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 BALANCE TOTAL== _ _R_M_1_4_._3_0 MC #01 REG MUHAMMAD 23-06-2019 20:53 000031 TABLE NO. 10 ST RM13.50 RIBENA BOTOL RM3.70 NASI KANDAR RM21.70 4 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000025 MC #01 REG MUHAMMAD 23-06-2019 20:55 000032 TABLE NO. 45 ST RM43.30 10 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. 000026 MC #01 REG MUHAMMAD 23-06-2019 20:59 000033 TABLE NO. 14 ST RM28.60 6 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM51.00 _YOUR _CHANGE RM20.70 INVOICE NO. 000027 MC #01 REG MUHAMMAD 23-06-2019 21:02 000034 TABLE NO. 41 ST RM23.10 TEH O HALIA SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 TEH O HALIA SEJUK -3.00 7 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 BALANCE TOTAL== _ _R_M_2_7_._9_0 MC #01 REG MUHAMMAD 23-06-2019 21:04 000035 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 WATERMELON JUICE RM6.50 xx KOSONG xx PACKING CHARGES RM0.40 10 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM16.80 INVOICE NO. 000028 MC #01 REG MUHAMMAD 23-06-2019 21:10 000036 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI -1.80 ROTI CANAI -1.80 ROTI CANAI RM1.80 ROTI CANAI -1.80 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000029 MC #01 REG MUHAMMAD 23-06-2019 21:10 000037 NASI KANDAR RM9.50 2 X @ 1.80 ROTI CANAI RM3.60 2 XX GARING XX PACKING CHARGES RM0.30 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000030 MC #01 REG MUHAMMAD 23-06-2019 21:12 000038 TABLE NO. 29 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. 000031 MC #01 REG MUHAMMAD 23-06-2019 21:13 000039 BARBICAN RM6.50 BARBICAN RM6.50 BARBICAN RM6.50 3 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000032 MC #01 REG MUHAMMAD 23-06-2019 21:13 000040 TABLE NO. 8 ST RM1.80 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000033 MC #01 REG MUHAMMAD 23-06-2019 21:15 000041 TABLE NO. 38 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. 000034 MC #01 REG MUHAMMAD 23-06-2019 21:17 000042 TABLE NO. 23 ST RM7.30 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000035 MC #01 REG MUHAMMAD 23-06-2019 21:21 000043 TABLE NO. 25 ST RM9.10 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000036 MC #01 REG MUHAMMAD 23-06-2019 21:29 000044 TABLE NO. 2 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. 000037 MC #01 REG MUHAMMAD 23-06-2019 21:29 000045 TABLE NO. 48 ST RM4.10 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000038 MC #01 REG MUHAMMAD 23-06-2019 21:37 000046 TABLE NO. 32 ST RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000039 MC #01 REG MUHAMMAD 23-06-2019 21:38 000047 TABLE NO. 27 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. 000040 MC #01 REG MUHAMMAD 23-06-2019 21:48 000048 TABLE NO. 3 ST RM27.00 8 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000041 MC #01 REG MUHAMMAD 23-06-2019 21:49 000049 TABLE NO. 31 ST RM20.00 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000042 MC #01 REG MUHAMMAD 23-06-2019 21:53 000050 TABLE NO. 15 ST RM6.00 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000043 MC #01 REG MUHAMMAD 23-06-2019 21:57 000051 TABLE NO. 6 ST RM3.60 ROTI CANAI RM1.80 ROTI CANAI RM1.80 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 BALANCE TOTAL== _ _R_M_7_._6_5 MC #01 REG MUHAMMAD 23-06-2019 21:58 000052 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000044 MC #01 REG MUHAMMAD 23-06-2019 22:03 000053 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000045 MC #01 REG MUHAMMAD 23-06-2019 22:04 000054 TABLE NO. 8 MURTABAK AYAM RM8.00 UTHABBAM BAWANG RM4.00 PLAIN NAAN RM3.50 ROTI TELUR DOUBLE BAWANG RM5.50 LAI CHEE KANG PANAS RM5.70 SUSU LEMBU+BRU COFFEE RM5.50 TEH HALIA PANAS RM3.20 7 No TAXABLE AMT RM35.40 SERVICE TAX 6% RM2.12 BALANCE TOTAL== _ _R_M_3_7_._5_0 MC #01 REG MUHAMMAD 23-06-2019 22:07 000055 TABLE NO. 18 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. 000046 MC #01 X/Z MUHAMMAD 23-06-2019 22:08 000056 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 23-06-2019 22:09 000057 TABLE NO. 6 ST RM7.20 4 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. 000047 MC #01 REG MUHAMMAD 23-06-2019 22:10 000058 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 23-06-2019 22:11 000059 TABLE NO. 5 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 NASI GORENG AYAM T.MATA RM11.50 NASI GORENG AYAM T.MATA -11.50 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 NASI KANDAR RM7.50 5 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 BALANCE TOTAL== _ _R_M_2_2_._6_0 MC #01 REG MUHAMMAD 23-06-2019 22:30 000060 TABLE NO. 5 ST RM21.30 5 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000048 MC #01 REG MUHAMMAD 23-06-2019 22:31 000061 TABLE NO. 26 ST RM11.20 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000049 MC #01 REG MUHAMMAD 23-06-2019 22:33 000062 TABLE NO. 11 ST RM15.50 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000050 MC #01 REG MUHAMMAD 23-06-2019 22:35 000063 TABLE NO. 44 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. 000051 MC #01 REG MUHAMMAD 23-06-2019 22:40 000064 TABLE NO. 4 ST RM0.60 NASI KANDAR RM12.20 3 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. 000052 MC #01 REG MUHAMMAD 23-06-2019 22:41 000065 TABLE NO. 8 ST RM46.00 9 No TAXABLE AMT RM46.00 SERVICE TAX 6% RM2.76 ROUND -0.01 _SUBTOTAL _ _R_M_4_8_._7_5 CASH RM100.00 _YOUR _CHANGE RM51.25 INVOICE NO. 000053 MC #01 REG MUHAMMAD 23-06-2019 22:41 000066 TABLE NO. 35 ST RM2.10 2 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. 000054 MC #01 REG MUHAMMAD 23-06-2019 22:46 000067 TABLE NO. 27 ST RM6.40 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000055 MC #01 REG MUHAMMAD 23-06-2019 22:56 000068 TABLE NO. 4 AIR SUAM RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM1.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000056 MC #01 REG MUHAMMAD 23-06-2019 22:56 000069 TABLE NO. 7 TOSAI RAWA RM4.50 TEH TARIK RM2.80 xx KAW xx xx KURANG MANIS xx xx KURANG MANIS xx 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 BALANCE TOTAL== _ _R_M_7_._7_5 MC #01 REG MUHAMMAD 23-06-2019 22:58 000070 TABLE NO. 41 ST RM26.30 7 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000057 MC #01 REG MUHAMMAD 23-06-2019 22:58 000071 TABLE NO. 6 ST RM9.30 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000058 MC #01 REG MUHAMMAD 23-06-2019 23:01 000072 TABLE NO. 40 ST RM0.00 0 No BALANCE TOTAL== _ _R_M_0_._0_0 MC #01 REG MUHAMMAD 23-06-2019 23:02 000073 TEH O SEJUK RM2.60 NASI KANDAR RM9.50 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000059 MC #01 REG MUHAMMAD 23-06-2019 23:04 000074 TABLE NO. 5 ST RM18.60 NASI KANDAR RM9.50 NASI KANDAR RM8.00 NASI KANDAR RM7.50 9 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 BALANCE TOTAL== _ _R_M_4_6_._2_0 MC #01 REG MUHAMMAD 23-06-2019 23:08 000075 TABLE NO. 2 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. 000060 MC #01 REG MUHAMMAD 23-06-2019 23:08 000076 TABLE NO. 14 ST RM15.20 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000061 MC #01 REG MUHAMMAD 23-06-2019 23:11 000077 TABLE NO. 5 ST RM43.60 AIR SEJUK. RM0.60 10 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 BALANCE TOTAL== _ _R_M_4_6_._8_5 MC #01 REG MUHAMMAD 23-06-2019 23:12 000078 TEH O SEJUK 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. 000062 MC #01 REG MUHAMMAD 23-06-2019 23:13 000079 TABLE NO. 5 ST RM44.20 10 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 BALANCE TOTAL== _ _R_M_4_6_._8_5 MC #01 REG MUHAMMAD 23-06-2019 23:13 000080 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 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. 000063 MC #01 REG MUHAMMAD 23-06-2019 23:13 000081 TABLE NO. 7 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. 000064 MC #01 X/Z MUHAMMAD 23-06-2019 23:14 000082 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 23-06-2019 23:14 000083 TABLE NO. 5 ST RM44.20 10 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM46.85 INVOICE NO. 000065 MC #01 REG MUHAMMAD 23-06-2019 23:14 000084 TABLE NO. 9 ST RM3.90 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000066 MC #01 X/Z MUHAMMAD 23-06-2019 23:15 000085 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 703 GROSS SALES 208 RM833.40 NET SALES No 66 RM955.35 CASH IN DRW RM872.35 DEBIT CARD RM0.00 CREDIT CARD RM83.00 REFUND MODE No 0 RM0.00 COVER CT 66 TAXABLE AMT RM901.20 SERVICE TAX 6% RM54.12 RM0.00 CZ 0001312 FREE FUNCTION 703 CZ 0001315 DEPT 703 CZ 0001314 PLU 703 CZ 0001317 CASHIER/CLERK 703 CZ 0001319 HOURLY 703 CF data store normal end MC #01 X/Z MUHAMMAD 23-06-2019 23:20 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 286 CZZ1 0001412 FREE FUNCTION 286 CZZ1 0001415 DEPT 286 CZZ1 0001414 PLU 286 CZZ1 0001417 CASHIER/CLERK 286 CZZ1 0001419 HOURLY 286 MC #01 X/Z MUHAMMAD 23-06-2019 23:20 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 286 CZZ1 0001412 FREE FUNCTION 286 CZZ1 0001414 PLU 286 CZZ1 0001417 CASHIER/CLERK 286 CZZ1 0001419 HOURLY 286 FTP Send normal end MC #01 X/Z MUHAMMAD 23-06-2019 23:20 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 94794"