"C","n:Z0058:" "h","36","01","0000","190624","2320","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #01 REG MUHAMMAD 23-06-2019 23:31 000004 #/NS תתתתתתתתתתתתתת MC #01 X/Z SUPPORT 23-06-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 199 FTP Send normal end MC #01 X/Z MUHAMMAD 24-06-2019 05:58 000006 X 0000025 OPEN CHK MC #01 X/Z MUHAMMAD 24-06-2019 05:59 000007 X 0000071 FLASH MC #01 REG MUHAMMAD 24-06-2019 06:22 000008 TABLE NO. 35 NESCAFE TARIK RM3.30 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 BALANCE TOTAL== _ _R_M_3_._5_0 MC #01 REG MUHAMMAD 24-06-2019 06:29 000009 TABLE NO. 35 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. 000001 MC #01 X/Z MUHAMMAD 24-06-2019 06:51 000010 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 24-06-2019 06:52 000011 TABLE NO. 45 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000002 MC #01 REG MUHAMMAD 24-06-2019 06:53 000012 TABLE NO. 28 ST RM19.60 TABLE NO. 28 ST RM19.60 TBL TRANS 128 4 No BALANCE TOTAL== _ _R_M_1_9_._6_0 MC #01 REG MUHAMMAD 24-06-2019 07:15 000013 TABLE NO. 22 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 24-06-2019 07:39 000014 TABLE NO. 11 ST RM37.90 14 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._1_5 CASH RM40.15 INVOICE NO. 000004 MC #01 REG MUHAMMAD 24-06-2019 07:40 000015 TABLE NO. 15 ST RM7.50 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000005 MC #01 REG MUHAMMAD 24-06-2019 07:41 000016 TABLE NO. 13 ST RM10.10 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM21.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000006 MC #01 REG MUHAMMAD 24-06-2019 07:43 000017 TABLE NO. 16 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. 000007 MC #01 REG MUHAMMAD 24-06-2019 07:50 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 RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000008 MC #01 REG MUHAMMAD 24-06-2019 07:51 000019 TABLE NO. 14 ST RM10.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000009 MC #01 REG MUHAMMAD 24-06-2019 07:54 000020 TABLE NO. 25 ST RM10.30 5 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000010 MC #01 REG MUHAMMAD 24-06-2019 08:00 000021 TABLE NO. 29 ST RM6.70 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000011 MC #01 REG MUHAMMAD 24-06-2019 08:02 000022 TABLE NO. 16 ST RM7.80 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000012 MC #01 REG MUHAMMAD 24-06-2019 08:05 000023 TEH PANAS(BUNGKUS) RM3.20 xx C KOSONG xx NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 KAMBING RM8.50 VADAI RM1.20 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM81.75 INVOICE NO. 000013 MC #01 REG MUHAMMAD 24-06-2019 08:07 000024 TABLE NO. 32 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 RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000014 MC #01 REG MUHAMMAD 24-06-2019 08:20 000025 TABLE NO. 37 ST RM4.90 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. 000015 MC #01 REG MUHAMMAD 24-06-2019 08:25 000026 TABLE NO. 12 ST RM7.20 SAMOSA RM2.00 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. 000016 MC #01 REG MUHAMMAD 24-06-2019 08:28 000027 TABLE NO. 18 ST RM8.10 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000017 MC #01 REG MUHAMMAD 24-06-2019 08:29 000028 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000018 MC #01 REG MUHAMMAD 24-06-2019 08:32 000029 TOSAI MASALA RM5.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000019 MC #01 REG MUHAMMAD 24-06-2019 08:43 000030 TABLE NO. 28 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 RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000020 MC #01 REG MUHAMMAD 24-06-2019 08:47 000031 TABLE NO. 44 ST RM5.60 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000021 MC #01 REG MUHAMMAD 24-06-2019 08:47 000032 TABLE NO. 25 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 RM15.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000022 MC #01 REG MUHAMMAD 24-06-2019 08:48 000033 TABLE NO. 22 ST RM12.40 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM14.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000023 MC #01 REG MUHAMMAD 24-06-2019 08:49 000034 TEH PANAS(BUNGKUS) RM3.20 xx C KOSONG xx 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000024 MC #01 REG MUHAMMAD 24-06-2019 08:51 000035 TABLE NO. 2 ST RM5.20 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM44.50 INVOICE NO. 000025 MC #01 REG MUHAMMAD 24-06-2019 08:52 000036 TABLE NO. 51 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000026 MC #01 REG MUHAMMAD 24-06-2019 08:55 000037 TABLE NO. 15 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000027 MC #01 REG MUHAMMAD 24-06-2019 08:56 000038 TABLE NO. 21 ST RM8.10 3 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. 000028 MC #01 REG MUHAMMAD 24-06-2019 08:56 000039 TABLE NO. 27 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 RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000029 MC #01 REG MUHAMMAD 24-06-2019 09:03 000040 TABLE NO. 45 ST RM6.30 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000030 MC #01 REG MUHAMMAD 24-06-2019 09:08 000041 TABLE NO. 35 ST RM15.20 5 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. 000031 MC #01 REG MUHAMMAD 24-06-2019 09:10 000042 TABLE NO. 9 ST RM7.40 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000032 MC #01 REG MUHAMMAD 24-06-2019 09:16 000043 TABLE NO. 32 ST RM10.90 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000033 MC #01 REG MUHAMMAD 24-06-2019 09:17 000044 TABLE NO. 15 ST RM12.10 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000034 MC #01 REG MUHAMMAD 24-06-2019 09:18 000045 TABLE NO. 24 ST RM5.50 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000035 MC #01 REG MUHAMMAD 24-06-2019 09:23 000046 TABLE NO. 47 ST RM30.70 12 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM32.55 INVOICE NO. 000036 MC #01 REG MUHAMMAD 24-06-2019 09:26 000047 CHAM SEJUK(BNGKS) 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. 000037 MC #01 REG MUHAMMAD 24-06-2019 09:32 000048 TABLE NO. 16 ST RM31.00 ROTI TELUR RM3.50 7 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 BALANCE TOTAL== _ _R_M_3_6_._5_5 MC #01 REG MUHAMMAD 24-06-2019 09:35 000049 TABLE NO. 25 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000038 MC #01 REG MUHAMMAD 24-06-2019 09:40 000050 TABLE NO. 35 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 RM18.45 INVOICE NO. 000039 MC #01 REG MUHAMMAD 24-06-2019 09:40 000051 TABLE NO. 16 ST RM39.00 8 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM42.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000040 MC #01 REG MUHAMMAD 24-06-2019 09:41 000052 TABLE NO. 27 ST RM13.10 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000041 MC #01 REG MUHAMMAD 24-06-2019 09:43 000053 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000042 MC #01 REG MUHAMMAD 24-06-2019 09:43 000054 TABLE NO. 13 ST RM30.80 11 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM32.65 INVOICE NO. 000043 MC #01 REG MUHAMMAD 24-06-2019 09:44 000055 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx VADAI RM1.20 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000044 MC #01 REG MUHAMMAD 24-06-2019 09:48 000056 TABLE NO. 22 ST RM4.50 3 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. 000045 MC #01 REG MUHAMMAD 24-06-2019 09:56 000057 TABLE NO. 51 ST RM13.70 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM85.50 INVOICE NO. 000046 MC #01 REG MUHAMMAD 24-06-2019 10:41 000058 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 xx BANJIR xx TEH HALIA PANAS RM3.20 4 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000047 MC #01 REG MUHAMMAD 24-06-2019 10:57 000059 TABLE NO. 7 ST RM10.00 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000048 MC #01 REG MUHAMMAD 24-06-2019 11:10 000060 TABLE NO. 50 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM95.10 INVOICE NO. 000049 MC #01 REG MUHAMMAD 24-06-2019 11:16 000061 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 RM3.40 INVOICE NO. 000050 MC #01 REG MUHAMMAD 24-06-2019 11:21 000062 TABLE NO. 25 ST RM3.90 2 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. 000051 MC #01 REG MUHAMMAD 24-06-2019 11:29 000063 TABLE NO. 40 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000052 MC #01 REG MUHAMMAD 24-06-2019 11:30 000064 TABLE NO. 1 ST RM5.80 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000053 MC #01 REG MUHAMMAD 24-06-2019 11:39 000065 TABLE NO. 8 BRU COFFEE PANAS RM4.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx xx KURANG MANIS xx xx KURANG MANIS xx MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 xx KOSONG xx COCONUT RM7.00 MAGGI GORENG RM6.50 xx NO SAYUR xx xx ONLY EGG xx 8 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 BALANCE TOTAL== _ _R_M_3_5_._2_0 MC #01 REG MUHAMMAD 24-06-2019 11:43 000066 TABLE NO. 50 ST RM29.50 4 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000054 MC #01 REG MUHAMMAD 24-06-2019 11:45 000067 TABLE NO. 14 ST RM15.30 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000055 MC #01 REG MUHAMMAD 24-06-2019 11:53 000068 TABLE NO. 12 NASI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx LIMAU SEJUK RM3.00 xx KURANG MANIS xx AYAM GORENG RM5.50 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 BALANCE TOTAL== _ _R_M_1_9_._3_0 MC #01 REG MUHAMMAD 24-06-2019 11:57 000069 TABLE NO. 46 ST RM12.70 5 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000056 MC #01 REG MUHAMMAD 24-06-2019 12:02 000070 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 RM50.00 _YOUR _CHANGE RM47.75 INVOICE NO. 000057 MC #01 REG MUHAMMAD 24-06-2019 12:05 000071 TABLE NO. 30 ST RM22.60 6 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000058 MC #01 REG MUHAMMAD 24-06-2019 12:11 000072 TABLE NO. 26 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000059 MC #01 REG MUHAMMAD 24-06-2019 12:12 000073 TABLE NO. 29 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 RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000060 MC #01 REG MUHAMMAD 24-06-2019 12:19 000074 NASI KANDAR RM9.50 EXTRA SAMBAR RM2.00 EXTRA RASAM RM2.00 EXTRA SAMBAR -2.00 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. 000061 MC #01 REG MUHAMMAD 24-06-2019 12:21 000075 NASI KANDAR RM11.10 ST RM11.10 TBL TRANS 102 1 No BALANCE TOTAL== _ _R_M_1_1_._1_0 MC #01 REG MUHAMMAD 24-06-2019 12:21 000076 TABLE NO. 102 ST RM11.10 LIMAU SEJUK RM3.00 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000062 MC #01 REG MUHAMMAD 24-06-2019 12:22 000077 NASI KANDAR RM16.50 ST RM16.50 TBL TRANS 7 1 No BALANCE TOTAL== _ _R_M_1_6_._5_0 MC #01 REG MUHAMMAD 24-06-2019 12:22 000078 TABLE NO. 7 ST RM16.50 TEH O LIMAU SEJUK RM3.20 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000063 MC #01 REG MUHAMMAD 24-06-2019 12:23 000079 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000064 MC #01 REG MUHAMMAD 24-06-2019 12:24 000080 TABLE NO. 27 ST RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000065 MC #01 REG MUHAMMAD 24-06-2019 12:24 000081 NASI KANDAR RM7.50 ST RM7.50 TBL TRANS 7 1 No BALANCE TOTAL== _ _R_M_7_._5_0 MC #01 REG MUHAMMAD 24-06-2019 12:25 000082 TABLE NO. 7 ST RM7.50 AIR SUAM RM0.30 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. 000066 MC #01 REG MUHAMMAD 24-06-2019 12:25 000083 TABLE NO. 37 ST RM13.80 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000067 MC #01 REG MUHAMMAD 24-06-2019 12:26 000084 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000068 MC #01 REG MUHAMMAD 24-06-2019 12:26 000085 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 ST RM15.00 TBL TRANS 102 2 No BALANCE TOTAL== _ _R_M_1_5_._0_0 MC #01 REG MUHAMMAD 24-06-2019 12:27 000086 TABLE NO. 102 ST RM15.00 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000069 MC #01 REG MUHAMMAD 24-06-2019 12:28 000087 NASI KANDAR RM1.80 NASI KANDAR -1.80 NASI KANDAR RM18.10 TEH O SEJUK RM2.60 ST RM20.70 TBL TRANS 103 2 No BALANCE TOTAL== _ _R_M_2_0_._7_0 MC #01 REG MUHAMMAD 24-06-2019 12:28 000088 TABLE NO. 103 ST RM20.70 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000070 MC #01 REG MUHAMMAD 24-06-2019 12:29 000089 NASI KANDAR RM17.00 NASI KANDAR -17.00 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000071 MC #01 REG MUHAMMAD 24-06-2019 12:30 000090 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 RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000072 MC #01 REG MUHAMMAD 24-06-2019 12:31 000091 NASI KANDAR 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. 000073 MC #01 REG MUHAMMAD 24-06-2019 12:32 000092 TABLE NO. 16 ST 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. 000074 MC #01 REG MUHAMMAD 24-06-2019 12:32 000093 NASI KANDAR RM30.10 1 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 DEBIT CARD RM31.90 INVOICE NO. 000075 MC #01 REG MUHAMMAD 24-06-2019 12:37 000094 TABLE NO. 12 ST RM18.20 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000076 MC #01 REG MUHAMMAD 24-06-2019 12:38 000095 TABLE NO. 11 ST RM19.40 5 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000077 MC #01 REG MUHAMMAD 24-06-2019 12:39 000096 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000078 MC #01 REG MUHAMMAD 24-06-2019 12:40 000097 TABLE NO. 49 ST RM12.50 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000079 MC #01 REG MUHAMMAD 24-06-2019 12:40 000098 TABLE NO. 30 ST RM10.90 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM20.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000080 MC #01 REG MUHAMMAD 24-06-2019 12:41 000099 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000081 MC #01 REG MUHAMMAD 24-06-2019 12:42 000100 NASI KANDAR RM15.10 ST RM15.10 TBL TRANS 131 1 No BALANCE TOTAL== _ _R_M_1_5_._1_0 MC #01 REG MUHAMMAD 24-06-2019 12:42 000101 TABLE NO. 131 ST RM15.10 TEH SEJUK RM3.20 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000082 MC #01 REG MUHAMMAD 24-06-2019 12:43 000102 TABLE NO. 15 ST RM20.60 4 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. 000083 MC #01 REG MUHAMMAD 24-06-2019 12:44 000103 NASI KANDAR RM17.60 1 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. 000084 MC #01 REG MUHAMMAD 24-06-2019 12:45 000104 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000085 MC #01 REG MUHAMMAD 24-06-2019 12:46 000105 TABLE NO. 9 ST RM18.20 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000086 MC #01 REG MUHAMMAD 24-06-2019 12:46 000106 TABLE NO. 8 ST RM40.70 10 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 CASH RM44.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000087 MC #01 REG MUHAMMAD 24-06-2019 12:47 000107 TABLE NO. 39 ST RM4.90 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM6.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000088 MC #01 REG MUHAMMAD 24-06-2019 12:47 000108 TABLE NO. 44 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. 000089 MC #01 REG MUHAMMAD 24-06-2019 12:51 000109 NASI KANDAR RM17.70 AIR SEJUK. RM0.60 ST RM18.30 TBL TRANS 134 2 No BALANCE TOTAL== _ _R_M_1_8_._3_0 MC #01 REG MUHAMMAD 24-06-2019 12:51 000110 TABLE NO. 134 ST RM18.30 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000090 MC #01 REG MUHAMMAD 24-06-2019 12:52 000111 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000091 MC #01 REG MUHAMMAD 24-06-2019 12:53 000112 NASI KANDAR RM22.60 LYCHEE AIS RM5.50 ST RM28.10 TBL TRANS 134 2 No BALANCE TOTAL== _ _R_M_2_8_._1_0 MC #01 REG MUHAMMAD 24-06-2019 12:53 000113 TABLE NO. 134 ST RM28.10 2 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000092 MC #01 REG MUHAMMAD 24-06-2019 12:54 000114 NASI KANDAR RM14.00 LIMAU PANAS RM2.50 xx SUAM xx ST RM16.50 TBL TRANS 137 2 No BALANCE TOTAL== _ _R_M_1_6_._5_0 MC #01 REG MUHAMMAD 24-06-2019 12:55 000115 TABLE NO. 137 ST RM16.50 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 DEBIT CARD RM17.50 INVOICE NO. 000093 MC #01 REG MUHAMMAD 24-06-2019 12:56 000116 MILO SEJUK RM3.80 ST RM3.80 TBL TRANS 107 1 No BALANCE TOTAL== _ _R_M_3_._8_0 MC #01 REG MUHAMMAD 24-06-2019 12:56 000117 TABLE NO. 107 ST RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000094 MC #01 REG MUHAMMAD 24-06-2019 12:56 000118 TABLE NO. 32 ST RM14.00 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 VISA RM14.85 INVOICE NO. 000095 MC #01 REG MUHAMMAD 24-06-2019 12:57 000119 TABLE NO. 48 ST RM33.60 6 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM35.60 INVOICE NO. 000096 MC #01 REG MUHAMMAD 24-06-2019 12:58 000120 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 NESCOFFEE SEJUK -3.80 TEH SEJUK -3.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000097 MC #01 REG MUHAMMAD 24-06-2019 12:58 000121 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 24-06-2019 12:58 000122 TABLE NO. 4 NESCOFFEE SEJUK RM3.80 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000098 MC #01 REG MUHAMMAD 24-06-2019 12:59 000123 TABLE NO. 13 ST RM27.60 4 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM30.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000099 MC #01 REG MUHAMMAD 24-06-2019 13:00 000124 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000100 MC #01 REG MUHAMMAD 24-06-2019 13:00 000125 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 RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000101 MC #01 REG MUHAMMAD 24-06-2019 13:01 000126 TABLE NO. 10 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 RM12.00 INVOICE NO. 000102 MC #01 REG MUHAMMAD 24-06-2019 13:02 000127 TABLE NO. 3 ST RM9.10 2 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. 000103 MC #01 REG MUHAMMAD 24-06-2019 13:02 000128 TABLE NO. 01000003 ST RM12.00 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000104 MC #01 REG MUHAMMAD 24-06-2019 13:03 000129 TABLE NO. 40 ST RM24.20 5 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM30.00 _YOUR _CHANGE RM4.35 INVOICE NO. 000105 MC #01 REG MUHAMMAD 24-06-2019 13:05 000130 NASI KANDAR RM16.10 NASI KANDAR -16.10 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 MASTER RM15.35 INVOICE NO. 000106 MC #01 REG MUHAMMAD 24-06-2019 13:07 000131 NASI KANDAR RM36.10 COCA COLA RM2.50 2 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. 000107 MC #01 REG MUHAMMAD 24-06-2019 13:08 000132 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000108 MC #01 REG MUHAMMAD 24-06-2019 13:09 000133 TABLE NO. 12 ST RM9.60 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000109 MC #01 REG MUHAMMAD 24-06-2019 13:10 000134 NASI KANDAR RM12.20 AIR SEJUK. RM0.60 ST RM12.80 TBL TRANS 115 2 No BALANCE TOTAL== _ _R_M_1_2_._8_0 MC #01 REG MUHAMMAD 24-06-2019 13:10 000135 TABLE NO. 115 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. 000110 MC #01 REG MUHAMMAD 24-06-2019 13:11 000136 NASI KANDAR RM11.10 NASI KANDAR RM9.60 NASI KANDAR RM9.10 COCA COLA RM2.50 COCA COLA RM2.50 5 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000111 MC #01 REG MUHAMMAD 24-06-2019 13:13 000137 TABLE NO. 21 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. 000112 MC #01 REG MUHAMMAD 24-06-2019 13:14 000138 TABLE NO. 15 ST RM10.30 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000113 MC #01 REG MUHAMMAD 24-06-2019 13:14 000139 TABLE NO. 23 ST RM22.50 6 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000114 MC #01 REG MUHAMMAD 24-06-2019 13:17 000140 TABLE NO. 39 ST RM5.70 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000115 MC #01 REG MUHAMMAD 24-06-2019 13:19 000141 TABLE NO. 25 ST RM27.50 4 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM40.00 _YOUR _CHANGE RM10.85 INVOICE NO. 000116 MC #01 REG MUHAMMAD 24-06-2019 13:19 000142 TABLE NO. 01000022 ST RM18.00 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM10.00 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000117 MC #01 REG MUHAMMAD 24-06-2019 13:28 000143 TABLE NO. 14 ST RM37.70 7 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000118 MC #01 REG MUHAMMAD 24-06-2019 13:33 000144 TABLE NO. 38 ST RM28.70 4 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM31.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000119 MC #01 REG MUHAMMAD 24-06-2019 13:35 000145 TABLE NO. 3 TABLE NO. 4 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000120 MC #01 REG MUHAMMAD 24-06-2019 13:35 000146 NASI KANDAR RM15.90 1 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000121 MC #01 REG MUHAMMAD 24-06-2019 13:37 000147 TABLE NO. 50 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 BALANCE TOTAL== _ _R_M_2_._6_5 MC #01 REG MUHAMMAD 24-06-2019 13:39 000148 TABLE NO. 20 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 RM15.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000122 MC #01 REG MUHAMMAD 24-06-2019 13:40 000149 TABLE NO. 41 ST RM89.20 19 No TAXABLE AMT RM89.20 SERVICE TAX 6% RM5.35 _SUBTOTAL _ _R_M_9_4_._5_5 CASH RM100.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000123 MC #01 REG MUHAMMAD 24-06-2019 13:47 000150 TABLE NO. 22 ST RM14.60 TEH O PANAS RM2.10 xx KURANG MANIS xx xx KURANG MANIS xx 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 BALANCE TOTAL== _ _R_M_1_7_._7_0 MC #01 REG MUHAMMAD 24-06-2019 13:48 000151 TABLE NO. 26 ST RM13.80 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000124 MC #01 REG MUHAMMAD 24-06-2019 13:50 000152 TABLE NO. 9 ST RM25.00 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000125 MC #01 REG MUHAMMAD 24-06-2019 13:51 000153 TABLE NO. 31 ST RM33.20 7 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000126 MC #01 REG MUHAMMAD 24-06-2019 13:52 000154 TABLE NO. 25 ST RM18.40 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000127 MC #01 REG MUHAMMAD 24-06-2019 13:52 000155 TABLE NO. 15 ST RM21.90 5 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000128 MC #01 REG MUHAMMAD 24-06-2019 13:53 000156 TABLE NO. 17 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. 000129 MC #01 REG MUHAMMAD 24-06-2019 13:53 000157 TABLE NO. 37 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 RM25.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000130 MC #01 REG MUHAMMAD 24-06-2019 13:54 000158 TABLE NO. 50 ST RM24.00 4 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 BALANCE TOTAL== _ _R_M_2_5_._4_5 MC #01 REG MUHAMMAD 24-06-2019 13:55 000159 TABLE NO. 13 ST RM4.90 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. 000131 MC #01 REG MUHAMMAD 24-06-2019 14:00 000160 TABLE NO. 17 COCA COLA RM2.50 AIR SEJUK. RM0.60 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 BALANCE TOTAL== _ _R_M_3_._3_0 MC #01 REG MUHAMMAD 24-06-2019 14:02 000161 TABLE NO. 23 ST RM9.70 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000132 MC #01 REG MUHAMMAD 24-06-2019 14:02 000162 TABLE NO. 45 ST RM30.00 7 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000133 MC #01 REG MUHAMMAD 24-06-2019 14:08 000163 TABLE NO. 36 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000134 MC #01 REG MUHAMMAD 24-06-2019 14:08 000164 TABLE NO. 14 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH TARIK RM2.80 MEE REBUS RM7.00 GARLIC NAAN SET RM15.00 6 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 BALANCE TOTAL== _ _R_M_3_5_._2_0 MC #01 REG MUHAMMAD 24-06-2019 14:10 000165 TABLE NO. 14 ST RM33.20 NASI KANDAR RM21.50 7 No TAXABLE AMT RM54.70 SERVICE TAX 6% RM3.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM42.00 INVOICE NO. 000135 MC #01 X/Z MUHAMMAD 24-06-2019 14:11 000166 X 0000025 OPEN CHK MC #01 REG MUHAMMAD 24-06-2019 14:13 000167 TABLE NO. 17 ST RM3.10 CHEESE NAAN SET RM15.50 XX LEG XX 3 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 BALANCE TOTAL== _ _R_M_1_9_._7_0 MC #01 REG MUHAMMAD 24-06-2019 14:14 000168 TABLE NO. 3 ST RM9.70 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000136 MC #01 REG MUHAMMAD 24-06-2019 14:15 000169 TABLE NO. 12 ST RM15.80 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000137 MC #01 REG MUHAMMAD 24-06-2019 14:17 000170 TABLE NO. 6 ST RM7.30 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000138 MC #01 REG MUHAMMAD 24-06-2019 14:18 000171 TABLE NO. 12 NASI GORENG AYAM RM10.00 NASI GORENG AYAM RM10.00 MINERAL WATER(S) RM2.10 TEH O SEJUK RM2.60 4 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 BALANCE TOTAL== _ _R_M_2_6_._2_0 MC #01 REG MUHAMMAD 24-06-2019 14:20 000172 TABLE NO. 49 ST RM10.80 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000139 MC #01 REG MUHAMMAD 24-06-2019 14:21 000173 TABLE NO. 25 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000140 MC #01 REG MUHAMMAD 24-06-2019 14:24 000174 TABLE NO. 2 ST RM12.30 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000141 MC #01 REG MUHAMMAD 24-06-2019 14:25 000175 TABLE NO. 47 ST RM12.10 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000142 MC #01 REG MUHAMMAD 24-06-2019 14:30 000176 TABLE NO. 23 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. 000143 MC #01 REG MUHAMMAD 24-06-2019 14:32 000177 TABLE NO. 29 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. 000144 MC #01 REG MUHAMMAD 24-06-2019 14:32 000178 TABLE NO. 22 ST RM26.00 9 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000145 MC #01 REG MUHAMMAD 24-06-2019 14:37 000179 TABLE NO. 12 ST RM24.70 4 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. 000146 MC #01 REG MUHAMMAD 24-06-2019 14:39 000180 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 RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000147 MC #01 REG MUHAMMAD 24-06-2019 14:40 000181 TABLE NO. 21 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000148 MC #01 REG MUHAMMAD 24-06-2019 14:42 000182 TABLE NO. 50 ST RM26.60 5 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000149 MC #01 REG MUHAMMAD 24-06-2019 14:43 000183 TABLE NO. 36 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. 000150 MC #01 REG MUHAMMAD 24-06-2019 14:53 000184 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 24-06-2019 14:57 000185 TABLE NO. 17 ST RM18.60 3 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000151 MC #01 X/Z MUHAMMAD 24-06-2019 15:00 000186 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 704 GROSS SALES 464 RM2.136.60 NET SALES No 151 RM2.251.35 CASH IN DRW RM2.153.10 DEBIT CARD RM49.40 CREDIT CARD RM48.85 REFUND MODE No 0 RM0.00 COVER CT 151 TAXABLE AMT RM2.123.60 SERVICE TAX 6% RM127.47 RM0.00 CZ 0001312 FREE FUNCTION 704 CZ 0001315 DEPT 704 CZ 0001314 PLU 704 CZ 0001317 CASHIER/CLERK 704 CZ 0001319 HOURLY 704 CF data store normal end MC #01 REG MUHAMMAD 24-06-2019 15:01 000001 NASI KANDAR RM12.00 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000001 MC #01 REG MUHAMMAD 24-06-2019 15:02 000002 TABLE NO. 41 ST RM0.60 NASI KANDAR RM12.00 NASI KANDAR RM12.50 4 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000002 MC #01 REG MUHAMMAD 24-06-2019 15:16 000003 TABLE NO. 31 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000003 MC #01 REG MUHAMMAD 24-06-2019 15:25 000004 TABLE NO. 24 ST RM24.90 6 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM30.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000004 MC #01 REG MUHAMMAD 24-06-2019 15:28 000005 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000005 MC #01 REG MUHAMMAD 24-06-2019 15:29 000006 #/NS תתתתתתתתתתתתתת MC #01 REG MUHAMMAD 24-06-2019 15:35 000007 TABLE NO. 2 ST RM8.30 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000006 MC #01 REG MUHAMMAD 24-06-2019 15:37 000008 TABLE NO. 48 ST RM3.60 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000007 MC #01 REG MUHAMMAD 24-06-2019 15:44 000009 TABLE NO. 25 ST RM19.60 BENDI S RM2.00 8 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 BALANCE TOTAL== _ _R_M_2_2_._9_0 MC #01 REG MUHAMMAD 24-06-2019 15:46 000010 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. 000008 MC #01 REG MUHAMMAD 24-06-2019 15:48 000011 TABLE NO. 13 ST RM9.60 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000009 MC #01 REG MUHAMMAD 24-06-2019 15:48 000012 TABLE NO. 47 ST RM2.10 TEH O SEJUK RM2.60 2 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 BALANCE TOTAL== _ _R_M_5_._0_0 MC #01 REG MUHAMMAD 24-06-2019 15:49 000013 TABLE NO. 40 ST RM8.20 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000010 MC #01 REG MUHAMMAD 24-06-2019 15:49 000014 TABLE NO. 47 ST RM4.70 MAGGI GORENG RM6.50 TELUR MATA RM1.50 4 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 BALANCE TOTAL== _ _R_M_1_3_._4_5 MC #01 REG MUHAMMAD 24-06-2019 15:51 000015 TABLE NO. 01000022 ST RM16.50 5 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000011 MC #01 REG MUHAMMAD 24-06-2019 15:55 000016 TABLE NO. 2 ST RM2.10 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 BALANCE TOTAL== _ _R_M_5_._7_0 MC #01 REG MUHAMMAD 24-06-2019 15:56 000017 TABLE NO. 8 ROTI TELUR RM3.50 MILO SEJUK RM3.80 xx KOSONG xx 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 BALANCE TOTAL== _ _R_M_7_._7_5 MC #01 REG MUHAMMAD 24-06-2019 15:58 000018 TABLE NO. 2 ST RM5.40 KOPI O PANAS RM2.10 xx SUAM xx 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 BALANCE TOTAL== _ _R_M_7_._9_5 MC #01 REG MUHAMMAD 24-06-2019 15:59 000019 TABLE NO. 25 ST RM21.60 DAGING RM5.00 ROTI CANAI RM1.80 10 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 BALANCE TOTAL== _ _R_M_3_0_._1_0 MC #01 REG MUHAMMAD 24-06-2019 16:00 000020 TABLE NO. 25 ST RM28.40 TEH TARIK RM2.80 11 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 BALANCE TOTAL== _ _R_M_3_3_._0_5 MC #01 REG MUHAMMAD 24-06-2019 16:01 000021 TABLE NO. 47 ST RM12.70 3 X @ 1.20 VADAI RM3.60 7 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 BALANCE TOTAL== _ _R_M_1_7_._3_0 MC #01 REG MUHAMMAD 24-06-2019 16:02 000022 TABLE NO. 41 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. 000012 MC #01 REG MUHAMMAD 24-06-2019 16:02 000023 TABLE NO. 2 ST RM7.50 TELUR SE.MASAK 1 SET RM3.00 TELUR SE.MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 7 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 BALANCE TOTAL== _ _R_M_1_8_._5_5 MC #01 REG MUHAMMAD 24-06-2019 16:03 000024 TABLE NO. 49 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000013 MC #01 REG MUHAMMAD 24-06-2019 16:06 000025 TABLE NO. 38 ST RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000014 MC #01 REG MUHAMMAD 24-06-2019 16:06 000026 BEEHON GORENG VEGE 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 RM6.70 INVOICE NO. 000015 MC #01 REG MUHAMMAD 24-06-2019 16:07 000027 TABLE NO. 25 ST RM31.20 11 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000016 MC #01 REG MUHAMMAD 24-06-2019 16:08 000028 TABLE NO. 8 ST RM7.30 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.80 _YOUR _CHANGE RM3.05 INVOICE NO. 000017 MC #01 REG MUHAMMAD 24-06-2019 16:12 000029 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. 000018 MC #01 REG MUHAMMAD 24-06-2019 16:12 000030 TABLE NO. 27 ST RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 BALANCE TOTAL== _ _R_M_1_3_._8_0 MC #01 REG MUHAMMAD 24-06-2019 16:13 000031 TABLE NO. 40 ST RM23.10 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI -3.60 2 X @ 3.50 ROTI TELUR RM7.00 PACKING CHARGES RM0.30 TOSAI RAWA RM4.50 11 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 BALANCE TOTAL== _ _R_M_3_7_._0_0 MC #01 REG MUHAMMAD 24-06-2019 16:14 000032 TABLE NO. 27 ST RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000019 MC #01 REG MUHAMMAD 24-06-2019 16:17 000033 TABLE NO. 47 ST RM16.30 TEH TARIK RM2.80 xx KURANG MANIS xx 8 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 BALANCE TOTAL== _ _R_M_2_0_._2_5 MC #01 REG MUHAMMAD 24-06-2019 16:18 000034 TABLE NO. 22 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 BALANCE TOTAL== _ _R_M_5_._1_0 MC #01 REG MUHAMMAD 24-06-2019 16:20 000035 TABLE NO. 40 ST RM34.90 AIR SUAM RM0.30 12 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 BALANCE TOTAL== _ _R_M_3_7_._3_0 MC #01 REG MUHAMMAD 24-06-2019 16:20 000036 TABLE NO. 8 MC #01 REG MUHAMMAD 24-06-2019 16:20 000037 TABLE NO. 6 LAMB SHANK-(B) RM32.00 NASI KANDAR RM9.10 4 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 BALANCE TOTAL== _ _R_M_5_0_._1_5 MC #01 REG MUHAMMAD 24-06-2019 16:23 000038 TABLE NO. 22 ST RM4.80 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM44.90 INVOICE NO. 000020 MC #01 REG MUHAMMAD 24-06-2019 16:24 000039 TABLE NO. 44 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 RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000021 MC #01 REG MUHAMMAD 24-06-2019 16:25 000040 TABLE NO. 49 ST RM11.80 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000022 MC #01 REG MUHAMMAD 24-06-2019 16:25 000041 TABLE NO. 40 ST RM35.20 TEH PANAS(BUNGKUS) RM3.20 TARIK 13 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 BALANCE TOTAL== _ _R_M_4_0_._7_0 MC #01 REG MUHAMMAD 24-06-2019 16:26 000042 TABLE NO. 40 ST RM38.40 13 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM41.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000023 MC #01 REG MUHAMMAD 24-06-2019 16:27 000043 TABLE NO. 5 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. 000024 MC #01 REG MUHAMMAD 24-06-2019 16:29 000044 TABLE NO. 14 ST RM22.30 4 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000025 MC #01 REG MUHAMMAD 24-06-2019 16:32 000045 TABLE NO. 5 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000026 MC #01 REG MUHAMMAD 24-06-2019 16:38 000046 TABLE NO. 50 ST RM11.10 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000027 MC #01 REG MUHAMMAD 24-06-2019 16:40 000047 BUTTER CHICKEN RM8.00 BUTTER CHICKEN RM8.00 LEMON AIS RM4.00 MILO SEJUK RM3.80 ST RM23.80 TBL TRANS 3 4 No BALANCE TOTAL== _ _R_M_2_3_._8_0 MC #01 REG MUHAMMAD 24-06-2019 16:40 000048 TABLE NO. 3 ST RM23.80 4 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.25 INVOICE NO. 000028 MC #01 REG MUHAMMAD 24-06-2019 16:40 000049 TABLE NO. 6 ST RM47.30 4 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM51.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000029 MC #01 REG MUHAMMAD 24-06-2019 16:41 000050 TABLE NO. 41 ST RM20.80 7 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM100.00 _YOUR _CHANGE RM77.95 INVOICE NO. 000030 MC #01 REG MUHAMMAD 24-06-2019 16:47 000051 NASI PUTIH RM2.50 NASI PUTIH RM2.50 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 INVOICE NO. 000031 MC #01 REG MUHAMMAD 24-06-2019 16:54 000052 TABLE NO. 8 ST RM6.80 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000032 MC #01 REG MUHAMMAD 24-06-2019 17:00 000053 TABLE NO. 44 ST RM6.10 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM100.00 _YOUR _CHANGE RM93.55 INVOICE NO. 000033 MC #01 REG MUHAMMAD 24-06-2019 17:02 000054 TABLE NO. 25 ST RM9.80 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM15.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000034 MC #01 REG MUHAMMAD 24-06-2019 17:04 000055 TABLE NO. 2 ST RM17.50 AIR SUAM RM0.30 8 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 BALANCE TOTAL== _ _R_M_1_8_._8_5 MC #01 REG MUHAMMAD 24-06-2019 17:05 000056 TABLE NO. 9 ST RM11.80 6 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000035 MC #01 REG MUHAMMAD 24-06-2019 17:08 000057 TABLE NO. 47 ST RM19.10 TEH SEJUK RM3.20 9 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 BALANCE TOTAL== _ _R_M_2_3_._6_5 MC #01 REG MUHAMMAD 24-06-2019 17:12 000058 CHAPATI RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM3.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000036 MC #01 REG MUHAMMAD 24-06-2019 17:13 000059 ROTI CHEESE RM4.20 TANDOORI CHICKEN RM10.00 LASSY MANGO RM7.50 ST RM21.70 TBL TRANS 40 3 No BALANCE TOTAL== _ _R_M_2_1_._7_0 MC #01 REG MUHAMMAD 24-06-2019 17:13 000060 TABLE NO. 40 ST RM21.70 3 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000037 MC #01 REG MUHAMMAD 24-06-2019 17:22 000061 TABLE NO. 44 ST RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000038 MC #01 REG MUHAMMAD 24-06-2019 17:26 000062 TABLE NO. 49 ST RM5.30 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000039 MC #01 REG MUHAMMAD 24-06-2019 17:29 000063 TABLE NO. 29 ST RM8.40 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000040 MC #01 REG MUHAMMAD 24-06-2019 17:30 000064 TABLE NO. 24 ST RM8.70 4 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000041 MC #01 REG MUHAMMAD 24-06-2019 17:30 000065 TABLE NO. 50 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. 000042 MC #01 REG MUHAMMAD 24-06-2019 17:33 000066 TABLE NO. 2 ST RM17.80 8 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 DEBIT CARD RM18.85 INVOICE NO. 000043 MC #01 REG MUHAMMAD 24-06-2019 17:35 000067 TABLE NO. 21 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. 000044 MC #01 REG MUHAMMAD 24-06-2019 17:39 000068 TEH SEJUK(BUNGKUS) 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. 000045 MC #01 REG MUHAMMAD 24-06-2019 17:45 000069 TABLE NO. 34 ST RM11.20 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000046 MC #01 REG MUHAMMAD 24-06-2019 17:49 000070 TABLE NO. 22 ST RM8.20 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000047 MC #01 REG MUHAMMAD 24-06-2019 17:52 000071 TABLE NO. 31 ST RM4.60 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000048 MC #01 REG MUHAMMAD 24-06-2019 17:57 000072 TABLE NO. 24 ST RM5.20 TABLE NO. 24 ST RM5.20 TBL TRANS 22 1 No BALANCE TOTAL== _ _R_M_5_._2_0 MC #01 REG MUHAMMAD 24-06-2019 17:58 000073 TABLE NO. 12 ST RM9.50 NASI KANDAR RM15.20 NASI KANDAR RM12.00 NASI KANDAR RM20.50 7 No TAXABLE AMT RM57.20 SERVICE TAX 6% RM3.43 ROUND 0.02 _SUBTOTAL _ _R_M_6_0_._6_5 DEBIT CARD RM60.65 INVOICE NO. 000049 MC #01 REG MUHAMMAD 24-06-2019 17:59 000074 TABLE NO. 5 ST RM27.20 7 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.00