sroie

X00016469670.txt

@@ -1,47 +1,6 @@
-98,26,321,26,321,66,98,66,TAN CHAY YEE
-138,95,279,95,279,120,138,120,*** COPY ***
-80,119,329,119,329,140,80,140,OJC MARKETING SDN BHD
-129,142,287,142,287,160,129,160,ROC NO: 538358-H
-104,163,306,163,306,182,104,182,NO 2 & 4, JALAN BAYU 4,
-123,185,286,185,286,205,123,205,BANDAR SERI ALAM,
-116,205,292,205,292,223,116,223,81750 MASAI, JOHOR
-69,226,339,226,339,248,69,248,TEL:07-388 2218 FAX:07-388 8218
-110,249,300,249,300,272,110,272,EMAIL:NG@OJCGROUP.COM
-145,291,266,291,266,313,145,313,TAX INVOICE
-27,326,109,326,109,341,27,341,INVOICE NO
-116,322,259,322,259,343,116,343,: PEGIV-1030765
-25,347,72,347,72,365,25,365,DATE
-121,348,326,348,326,363,121,363,: 15/01/2019 11:05:16 AM
-20,369,84,369,84,387,20,387,CASHIER
-120,367,253,367,253,385,120,385,: NG CHUAN MIN
-29,390,180,390,180,408,29,408,SALES PERSON : FATIN
-27,412,71,412,71,429,27,429,BILL TO
-119,412,365,412,365,428,119,428,: THE PEAK QUARRY WORKS
-23,441,87,441,87,465,23,465,ADDRESS
-112,444,140,444,140,459,112,459,:.
-26,527,114,527,114,543,26,543,DESCRIPTION
-183,525,210,525,210,544,183,544,QTY
-231,526,274,526,274,544,231,544,PRICE
-295,528,357,528,357,544,295,544,AMOUNT
-22,550,105,550,105,564,22,564,000000111
-199,550,215,550,215,565,199,565,1
-217,549,271,549,271,566,217,566,193.00
-304,549,383,549,383,566,304,566,193.00 SR
-22,576,254,576,254,591,22,591,KINGS SAFETY SHOES KWD B05
-28,611,73,611,73,633,28,633,QTY: 1
-108,610,250,610,250,629,108,629,TOTAL EXCLUDE GST:
-299,613,354,613,354,629,299,629,193.00
-122,632,252,632,252,653,122,653,TOTAL GST @6%:
-319,633,357,633,357,652,319,652,0.00
-103,654,253,654,253,673,103,673,TOTAL INCLUSIVE GST:
-305,656,357,656,357,672,305,672,193.00
-158,675,251,675,251,691,158,691,ROUND AMT:
-319,674,357,674,357,691,319,691,0.00
-173,697,240,697,240,718,173,718,TOTAL:
-290,699,355,699,355,718,290,718,193.00
-145,729,231,729,231,745,145,745,VISA CARD
-304,729,356,729,356,746,304,746,193.00
-93,751,228,751,228,769,93,769,XXXXXXXXXXXX4318
-89,772,231,772,231,793,89,793,APPROVAL CODE:000
-34,843,371,843,371,866,34,866,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
-44,865,362,865,362,886,44,886,****THANK YOU. PLEASE COME AGAIN.****
+{
+    "company": "OJC MARKETING SDN BHD",
+    "date": "15/01/2019",
+    "address": "NO 2 & 4, JALAN BAYU 4, BANDAR SERI ALAM, B1750 MASAI, JOHOR",
+    "total": "193.00"
+}

X00016469671.txt

@@ -1,41 +1,6 @@
-114,54,326,54,326,92,114,92,TAN CHAY YEE
-60,119,300,119,300,136,60,136,OJC MARKETING SDN BHD
-100,139,267,139,267,162,100,162,ROC NO: 538358-H
-83,163,277,163,277,183,83,183,NO 2 & 4, JALAN BAYU 4,
-101,184,269,184,269,204,101,204,BANDAR SERI ALAM,
-97,208,268,208,268,224,97,224,81750 MASAI, JOHOR
-48,227,314,227,314,249,48,249,TEL:07-388 2218 FAX:07-388 8218
-87,251,274,251,274,269,87,269,EMAIL: NG@OJCGROUP.COM
-143,292,229,292,229,310,143,310,CASH BILL
-26,323,104,323,104,344,26,344,INVOICE NO
-124,325,240,325,240,343,124,343,: PEGIV-1030531
-26,346,69,346,69,364,26,364,DATE
-128,345,317,345,317,363,128,363,02/01/2019 2:47:14 PM
-21,368,84,368,84,386,21,386,CASHIER
-118,368,218,368,218,384,118,384,: RHYS TAN
-24,389,184,389,184,410,24,410,SALES PERSON : FATIN
-26,427,109,427,109,449,26,449,DESCRIPTION
-151,430,180,430,180,450,151,450,QTY
-207,428,247,428,247,448,207,448,PRICE
-260,428,320,428,320,448,260,448,AMOUNT
-21,448,97,448,97,469,21,469,000000111
-165,450,181,450,181,466,165,466,1
-191,450,245,450,245,468,191,468,170.00
-263,450,316,450,316,470,263,470,170.00
-22,469,121,469,121,487,22,487,KINGS SAFETY
-168,474,208,474,208,489,168,489,P004
-21,488,136,488,136,506,21,506,SHOES KWD 805
-22,520,223,520,223,538,22,538,QTY: 1 TOTAL ITEM DISCOUNT:
-279,518,320,518,320,538,279,538,0.00
-119,540,221,540,221,559,119,559,TOTAL AMOUNT:
-265,539,317,539,317,559,265,559,170.00
-135,559,220,559,220,580,135,580,ROUND AMT:
-276,561,321,561,321,579,276,579,0.00
-152,585,222,585,222,609,152,609,TOTAL:
-250,584,318,584,318,606,250,606,170.00
-126,612,207,612,207,633,126,633,VISA CARD
-261,613,318,613,318,633,261,633,170.00
-76,638,201,638,201,653,76,653,XXXXXXXXXXXX4318
-70,658,200,658,200,674,70,674,APPROVAL CODE: 123
-28,728,333,728,333,749,28,749,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
-42,747,323,747,323,769,42,769,****THANK YOU, PLEASE COME AGAIN.****
+{
+    "company": "OJC MARKETING SDN BHD",
+    "date": "02/01/2019",
+    "address": "NO 2 & 4, JALAN BAYU 4, BANDAR SERI ALAM, 81750 MASAI, JOHOR",
+    "total": "170.00"
+}

X51005200931.txt

@@ -1,81 +1,6 @@
-380,241,616,241,616,266,380,266,PERNIAGAAN ZHENG HUI
-459,267,546,267,546,282,459,282,JM0326955-V
-416,286,586,286,586,301,416,301,NO.59 JALAN PERMAS 9/5
-404,304,602,304,602,320,404,320,BANDAR BARU PERMAS JAYA
-427,319,579,319,579,338,427,338,81750 JOHOR BAHRU
-386,337,639,337,639,353,386,353,TEL:07-386 7524 FAX:07-386 3793
-436,361,591,361,591,376,436,376,GST NO: 000800689824
-422,389,603,389,603,405,422,405,SIMPLIFIED TAX INVOICE
-332,417,588,417,588,431,332,431,GOGIANT ENGINEERING (M) SDN BHD
-332,440,484,440,484,457,332,457,RECEIPT#: CS00082258
-331,462,416,462,416,475,331,475,SALESPERSON:
-557,466,661,466,661,481,557,481,DATE:09/02/2018
-334,480,430,480,430,497,334,497,CASHIER: USER
-556,484,645,484,645,503,556,503,TIME:08:32:00
-332,529,361,529,361,546,332,546,ITEM
-512,528,542,528,542,546,512,546,QTY
-558,513,596,513,596,529,558,529,(RM)
-561,532,595,532,595,546,561,546,RSP
-635,509,671,509,671,533,635,533,(RM)
-608,527,674,527,674,545,608,545,AMOUNT
-329,549,370,549,370,565,329,565,6783
-516,549,535,549,535,566,516,566,5
-568,549,594,549,594,564,568,564,3.50
-634,549,668,549,668,563,634,563,17.50
-334,567,452,567,452,582,334,582,SR CERAMIC CAP
-333,590,364,590,364,604,333,604,2954
-520,590,535,590,535,603,520,603,30
-564,588,596,588,596,608,564,608,3.80
-628,590,668,590,668,603,628,603,114.00
-333,609,549,609,549,623,333,623,SR:S/STEEL 1/2" STREET ELBOW
-335,631,362,631,362,645,335,645,1760
-523,632,532,632,532,644,523,644,1
-563,630,599,630,599,646,563,646,55.00
-633,627,671,627,671,649,633,649,55.00
-327,651,668,651,668,668,327,668,SR: 2.4MM STARWELD RED HEAD TUNGSTEN ROD
-331,672,364,672,364,687,331,687,3496
-520,674,532,674,532,688,520,688,3
-564,672,598,672,598,686,564,686,33.00
-632,673,667,673,667,685,632,685,99.00
-332,691,622,691,622,708,332,708,SR: ESICUT 4" CUTTING DISC (1BOX)-50PCS
-328,713,362,713,362,728,328,728,2460
-514,711,537,711,537,729,514,729,2
-562,714,595,714,595,729,562,729,43.00
-631,716,669,716,669,728,631,728,86.00
-332,733,544,733,544,746,332,746,SR: WELDRO PICKLING GEL 1KG
-327,753,370,753,370,767,327,767,9428
-515,753,542,753,542,768,515,768,4
-563,756,595,756,595,768,563,768,10.00
-632,756,666,756,666,770,632,770,40.00
-329,774,598,774,598,791,329,791,SR: 13.5" WELDING GLOVE - GREEN (GS)
-363,793,426,793,426,809,363,809,TOT QTY:
-444,795,474,795,474,809,444,809,45
-622,796,669,796,669,811,622,811,411.50
-378,827,580,827,580,843,378,843,(EXCLUDED GST) SUB TOTAL (RM) :
-619,829,660,829,660,843,619,843,411.50
-479,851,582,851,582,867,479,867,DISCOUNT(RM) :
-632,850,660,850,660,866,632,866,0.00
-470,875,579,875,579,893,470,893,TOTAL GST(RM) :
-625,875,659,875,659,892,625,892,24.69
-447,901,581,901,581,919,447,919,ROUNDING(RM) :
-625,902,659,902,659,919,625,919,0.01
-482,925,583,925,583,943,482,943,TOTAL(RM) :
-606,926,658,926,658,942,606,942,436.20
-516,948,581,948,581,967,516,967,CASH :
-602,947,661,947,661,969,602,969,436.20
-461,973,582,973,582,991,461,991,CHANGE(RM) :
-625,974,658,974,658,987,625,987,0.00
-326,1025,461,1025,461,1042,326,1042,GST SUMMARY
-338,1057,401,1057,401,1073,338,1073,TAX CODE
-452,1053,473,1053,473,1072,452,1072,%
-520,1060,576,1060,576,1074,520,1074,AMOUNT
-626,1055,656,1055,656,1071,626,1071,GST
-337,1077,360,1077,360,1091,337,1091,SR
-458,1077,476,1077,476,1091,458,1091,6
-532,1074,579,1074,579,1095,532,1095,411.50
-618,1075,657,1075,657,1091,618,1091,24.69
-425,1100,469,1100,469,1117,425,1117,TOTAL:
-525,1102,581,1102,581,1121,525,1121,411.50
-613,1100,660,1100,660,1117,613,1117,24.69
-362,1136,622,1136,622,1155,362,1155,GOODS SOLD ARE NOT RETURNABLE
-450,1160,531,1160,531,1175,450,1175,THANK YOU.
+{
+    "company": "PERNIAGAAN ZHENG HUI",
+    "date": "09/02/2018",
+    "address": "NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU",
+    "total": "436.20"
+}

X51005230605.txt

@@ -1,44 +1,6 @@
-153,104,440,104,440,141,153,141,PETRON BKT LANJAN SB
-155,143,423,143,423,174,155,174,ALSERKAM ENTERPRISE
-41,173,273,173,273,201,41,201,TEL: 03-6156 8757
-302,175,570,175,570,201,302,201,CO NO: 001083069-M
-115,204,466,204,466,233,115,233,KM 458.4 BKT LANJAN UTARA,
-92,233,497,233,497,265,92,265,L/RAYA UTARA SELATAN, SG BULOH
-186,270,399,270,399,299,186,299,47000 SUNGAI BUL
-127,331,448,331,448,362,127,362,GST ID NO: 001210736640
-209,393,373,393,373,428,209,428,TAX INVOICE
-31,485,356,485,356,525,31,525,TAX INVOICE NO: 19729058
-23,523,86,523,86,557,23,557,POS:
-101,522,129,522,129,554,101,554,1
-21,554,165,554,165,588,21,588,STORE NO.:
-189,551,279,551,279,583,189,583,129077
-491,554,562,554,562,583,491,583,BABU
-23,584,161,584,161,618,23,618,01/02/2018
-198,586,347,586,347,620,198,620,4:43:17 PM
-25,678,48,678,48,713,25,713,A
-66,680,87,680,87,717,66,717,2
-106,680,318,680,318,711,106,711,DOUBLE ,MINT TE
-505,675,572,675,572,709,505,709,3.00
-23,718,52,718,52,746,23,746,A
-71,713,89,713,89,742,71,742,1
-106,715,313,715,313,743,106,743,SANDWICH VANILL
-503,713,564,713,564,745,503,745,1.90
-64,773,170,773,170,805,64,805,GST RM:
-506,772,569,772,569,807,506,807,0.28
-63,807,299,807,299,838,63,838,TOTAL RM INC.GST:
-509,807,567,807,567,839,509,839,4.90
-63,874,134,874,134,903,63,903,CASH
-502,873,566,873,566,904,502,904,5.00
-64,905,164,905,164,943,64,943,CHANGE
-505,903,571,903,571,943,505,943,0.10
-29,963,176,963,176,1003,29,1003,GST SUMMARY
-242,965,394,965,394,1005,242,1005,AMOUNT (RM)
-452,965,561,965,561,999,452,999,TAX (RM)
-18,1003,136,1003,136,1032,18,1032,A=6.00%
-239,1002,305,1002,305,1031,239,1031,4.62
-448,1005,515,1005,515,1034,448,1034,0.28
-26,1063,52,1063,52,1095,26,1095,A
-110,1066,423,1066,423,1096,110,1096,TOTAL INCLUDES 6.00% GST
-148,1165,434,1165,434,1195,148,1195,USE 3000 PETRON MILES
-167,1196,409,1196,409,1230,167,1230,POINTS TO PAY FOR
-219,1222,362,1222,362,1260,219,1260,RM45 FUEL
+{
+    "company": "PETRON BKT LANJAN SB",
+    "date": "01/02/2018",
+    "address": "KM 458.4 BKT LANJAN UTARA, L/RAYA UTARA SELATAN,SG BULOH 47000 SUNGAI BUL",
+    "total": "4.90"
+}

X51005230616.txt

@@ -1,46 +1,6 @@
-244,105,327,105,327,167,244,167,190
-37,188,477,188,477,225,37,225,GERBANG ALAF RESTAURANTS SDN BHD
-192,227,310,227,310,260,192,260,(65351-M)
-136,256,366,256,366,289,136,289,FORMERLY KNOWN AS
-27,287,480,287,480,324,27,324,GOLDEN ARCHES RESTAURANTS SDN BHD
-103,323,419,323,419,362,103,362,LICENSEE OF MCDONALD'S
-4,356,529,356,529,391,4,391,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
-2,389,533,389,533,428,2,428,NO.3, JALAN SS21/39,47400 PETALING JAYA
-205,422,313,422,313,453,205,453,SELANGOR
-101,451,434,451,434,486,101,486,(GST ID NO: 000504664064)
-23,484,505,484,505,519,23,519,MCDONALD'S PETRONAS TAMAN MELATI DT
-112,517,418,517,418,550,112,550,TEL NO. : 03-4147-3107
-188,552,345,552,345,583,188,583,TAX INVOICE
-194,616,347,616,347,653,194,653,MFY SIDE 1
-4,680,277,680,277,721,4,721,INV# 141900016842
-4,715,502,715,502,752,4,752,ORD #90 -REG #19- 18/01/2018 17:09:21
-4,751,118,751,118,782,4,782,QTY ITEM
-29,782,240,782,240,813,29,813,2 M SPICYDELUXE
-50,819,166,819,166,850,50,850,2 M COKE
-52,848,191,848,191,887,52,887,2 M FRIES
-31,881,238,881,238,914,31,914,1 M GRILCHICBGR
-54,914,168,914,168,945,54,945,1 M COKE
-56,949,186,949,186,976,56,976,1 M FRIES
-27,980,205,980,205,1015,27,1015,1 SMALL CONE
-5,1048,321,1048,321,1080,5,1080,TAKEOUT TOTAL (INCL GST)
-5,1082,183,1082,183,1111,5,1111,TOTAL ROUNDED
-2,1110,190,1110,190,1143,2,1143,CASH TENDERED
-5,1148,90,1148,90,1179,5,1179,CHANGE
-8,1212,285,1212,285,1249,8,1249,TOTAL INCLUDES 6% GST
-455,751,527,751,527,784,455,784,TOTAL
-455,788,525,788,525,817,455,817,25.40
-459,881,529,881,529,916,459,916,12.50
-467,982,533,982,533,1015,467,1015,1.00
-451,1048,525,1048,525,1079,451,1079,38.90
-451,1084,528,1084,528,1113,451,1113,38.90
-447,1112,528,1112,528,1143,447,1143,50.00
-455,1150,527,1150,527,1177,455,1177,11.10
-465,1214,527,1214,527,1245,465,1245,2.20
-108,1307,476,1307,476,1342,108,1342,LOVE TO HEAR YOUR FEEDBACK!
-66,1375,451,1375,451,1406,66,1406,VISIT WWW.MCDFEEDBACK.COM.MY
-238,1408,279,1408,279,1439,238,1439,OR
-66,1443,465,1443,465,1478,66,1478,DOWNLOAD MY MCD FEEDBACK FROM
-116,1476,416,1476,416,1511,116,1511,GOOGLE PLAY/APP STORE
-93,1541,422,1541,422,1578,93,1578,TO SHARE YOUR EXPERIENCE
-27,1600,457,1600,457,1637,27,1637,THANK YOU AND PLEASE COME AGAIN.
-19,1644,532,1644,532,1677,19,1677,CUSTOMER SERVICE HOTLINE : 03-2726-5600
+{
+    "company": "GERBANG ALAF RESTAURANTS SDN BHD",
+    "date": "18/01/2018",
+    "address": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39,47400 PETALING JAYA SELANGOR",
+    "total": "38.90"
+}

X51005230621.txt

@@ -1,54 +1,6 @@
-166,329,409,329,409,355,166,355,SIN LIANHAP SDN BHD
-179,358,333,358,333,382,179,382,LOT 13, JALAN
-170,404,410,404,410,426,170,426,SIN LIANHAP SDN BHD
-181,431,396,431,396,455,181,455,LOT 13, JALAN IPOH,
-140,463,442,463,442,485,140,485,KG BATU 30 , ULU YAM LAMA
-140,493,437,493,437,515,140,515,44300 BTG KALI, SELANGOR.
-42,525,497,525,497,545,42,545,TEL:03-60752222(HUNTING LINE) FAX: 03-60752572
-128,556,448,556,448,582,128,582,(COMPANY REG NO: 284922-D)
-146,589,437,589,437,617,146,617,(GST REG NO: 001610833920)
-210,641,348,641,348,661,210,661,TAX INVOICE
-44,706,234,706,234,727,44,727,CASH CUSTOMER
-41,748,164,748,164,771,41,771,INVOLCE NO.:
-213,746,329,746,329,769,213,769,:H0003939
-44,778,106,778,106,801,44,801,DATE:
-215,780,339,780,339,801,215,801,:05/02/2018
-41,810,148,810,148,833,41,833,CASHIER#:
-211,812,223,812,223,834,211,834,:
-297,859,334,859,334,880,297,880,RM
-436,858,495,858,495,881,436,881,CODE
-42,896,241,896,241,920,42,920,PPD 4MM DENLIME
-287,933,342,933,342,956,287,956,1.887
-475,935,507,935,507,956,475,956,SR
-56,967,147,967,147,989,56,989,1.000PC
-459,968,504,968,504,989,459,989,2.00
-46,1012,206,1012,206,1035,46,1035,6023# GARDEN
-283,1050,338,1050,338,1072,283,1072,5.000
-470,1050,505,1050,505,1072,470,1072,SR
-58,1083,148,1083,148,1106,58,1106,1.000 PC
-461,1084,507,1084,507,1107,461,1107,5.30
-227,1140,321,1140,321,1161,227,1161,SUBTOTAL :
-460,1140,504,1140,504,1163,460,1163,7.30
-58,1184,326,1184,326,1214,58,1214,TOTAL SALES EXCLUDING GST :
-462,1187,509,1187,509,1208,462,1208,6.69
-46,1217,324,1217,324,1241,46,1241,TOTAL SALES INCLUSLVE OF GST:
-466,1220,510,1220,510,1241,466,1241,7.30
-110,1251,318,1251,318,1279,110,1279,ROUNDING ADJUSTMENT :
-462,1254,508,1254,508,1274,462,1274,0.00
-213,1306,312,1306,312,1334,213,1334,PAYMENT :
-461,1307,508,1307,508,1330,461,1330,7.30
-191,1342,325,1342,325,1370,191,1370,CHANGE DUE :
-465,1344,510,1344,510,1367,465,1367,0.00
-45,1409,182,1409,182,1441,45,1441,TOTAL ITEM(S) :
-42,1459,188,1459,188,1488,42,1488,GST SUMMARY
-42,1493,76,1493,76,1516,42,1516,SR
-275,1466,355,1466,355,1486,275,1486,AMONUT
-322,1496,367,1496,367,1518,322,1518,6.89
-462,1463,500,1463,500,1485,462,1485,TAX
-466,1497,509,1497,509,1520,466,1520,0.41
-169,1633,358,1633,358,1665,169,1665,THANK YOU
-102,1666,444,1666,444,1699,102,1699,PLEASE COME AGAIN
-175,971,190,971,190,989,175,989,X
-178,1087,193,1087,193,1106,178,1106,X
-228,1413,245,1413,245,1434,228,1434,2
-101,1494,144,1494,144,1523,101,1523,@6
+{
+    "company": "SIN LIANHAP SDN BHD",
+    "date": "05/02/2018",
+    "address": "LOT 13, JALAN IPOH, KG BATU 30, ULU YAM LAMA 44300 BTG KALI, SELANGOR.",
+    "total": "7.30"
+}

X51005230648.txt

@@ -1,45 +1,6 @@
-155,127,551,127,551,149,155,149,CROSS CHANNEL NETWORK SDN. BHD.
-197,153,507,153,507,179,197,179,47,JALAN MERANTI 1, SEK. 3,
-197,178,511,178,511,203,197,203,BANDAR UTAMA BATANG KALI,
-183,204,520,204,520,230,183,230,44300 BATANG KALI, SELANGOR.
-143,231,339,231,339,255,143,255,TEL : 03-6057 9688
-362,231,562,231,562,255,362,255,FAX : 03-6057 9678
-236,258,454,258,454,279,236,279,GST ID : 001151500288
-269,282,417,282,417,308,269,308,TAX INVOLCE
-431,303,590,303,590,323,431,323,NO.:BTG-052332
-446,329,488,329,488,356,446,356,QTY
-511,328,549,328,549,351,511,351,RM
-552,329,595,329,595,351,552,351,TAX
-89,356,423,356,423,380,89,380,SCHNEIDER E15R 13A SWITCH
-460,356,475,356,475,380,460,380,1
-87,383,381,383,381,408,87,408,SOCKET OUTLET @ 6.0000
-132,417,409,417,409,443,132,443,TOTAL AMT INCL. GST @ 6% :
-181,440,408,440,408,465,181,465,ROUNDING ADJUSTMENT :
-213,464,409,464,409,489,213,489,TOTAL AMT PAYABLE :
-266,484,408,484,408,505,266,505,PAID AMOUNT :
-317,504,411,504,411,529,317,529,CHANGE :
-226,524,412,524,412,548,226,548,TOTAL QTY TENDER:
-443,419,491,419,491,441,443,441,6.36
-437,443,488,443,488,463,437,463,-0.01
-443,464,491,464,491,486,443,486,6.35
-434,486,490,486,490,506,434,506,10.00
-445,506,492,506,492,525,445,525,3.65
-445,526,489,526,489,546,445,546,1.00
-140,554,284,554,284,582,140,582,GST SUMMARY
-348,555,428,555,428,579,348,579,AMOUNT
-529,552,571,552,571,576,529,576,TAX
-376,582,427,582,427,607,376,607,(RM)
-518,578,569,578,569,603,518,603,(RM)
-139,612,218,612,218,636,139,636,SR @ A
-381,612,428,612,428,634,381,634,6.00
-523,611,571,611,571,634,523,634,0.36
-138,643,193,643,193,666,138,666,TOTAL
-380,643,426,643,426,665,380,665,6.00
-523,644,570,644,570,665,523,665,0.36
-320,675,459,675,459,698,320,698,THANK YOU
-129,698,603,698,603,724,129,724,GOODS SOLD ARE NOT REFUNDABLE NOR EXCHANGEBLE.
-199,725,534,725,534,752,199,752,FOR ANY ENQUIRY, PLEASE E-MAIL US:
-253,752,479,752,479,778,253,778,GOWA9688@GMAIL.COM
-245,777,487,777,487,803,245,803,29/01/2018 4:40:40 PM
-504,357,552,357,552,379,504,379,6.36
-561,359,589,359,589,378,561,378,SR
+{
+    "company": "CROSS CHANNEL NETWORK SDN. BHD.",
+    "date": "29/01/2018",
+    "address": "47, JALAN MERANTI 1, SEK. 3, BANDAR UTAMA BATANG KALI, 44300 BATANG KALI, SELANGOR.",
+    "total": "6.35"
+}

X51005230657.txt

@@ -1,57 +1,6 @@
-157,121,551,121,551,144,157,144,CROSS CHANNEL NETWORK SDN. BHD.
-199,147,508,147,508,172,199,172,47, JALAN MERANTI 1, SEK. 3,
-198,173,510,173,510,198,198,198,BANDAR UTAMA BATANG KALI,
-185,199,518,199,518,225,185,225,44300 BATANG KALI, SELANGOR.
-144,225,562,225,562,249,144,249,TEL : 03-6057 9688
-235,251,455,251,455,272,235,272,GST ID : 001151500288
-268,276,417,276,417,301,268,301,TAX INVOICE
-431,296,589,296,589,317,431,317,NO. : BTG-050036
-446,323,486,323,486,350,446,350,QTY
-510,323,547,323,547,345,510,345,RM
-550,324,591,324,591,346,550,346,TAX
-88,350,440,350,440,373,88,373,20MM HERO PVC CONDUIT PIPE
-461,353,473,353,473,371,461,371,1
-507,352,550,352,550,372,507,372,1.80
-561,356,586,356,586,371,561,371,SR
-88,375,187,375,187,401,88,401,@ 1.7000
-91,408,434,408,434,436,91,436,15A PVC CONNECTOR @ 1.8000
-459,409,473,409,473,431,459,431,1
-506,411,549,411,549,431,506,431,1.91
-560,413,586,413,586,429,560,429,SR
-89,442,392,442,392,463,89,463,R & B-C/CLIP 8MM X 100PCS
-459,443,472,443,472,464,459,464,1
-502,442,549,442,549,464,502,464,3.71
-561,446,586,446,586,462,561,462,SR
-87,468,336,468,336,492,87,492,CABLE CLIPS @ 3.5000
-87,498,431,498,431,525,87,525,3" X 3" 2862 A1 PVC NUT BOX @
-87,524,157,524,157,546,87,546,0.5000
-460,500,471,500,471,519,460,519,1
-502,499,550,499,550,520,502,520,0.53
-560,502,587,502,587,519,560,519,SR
-133,558,408,558,408,584,133,584,TOTAL AMT INCL. GST @ 6% :
-442,561,487,561,487,582,442,582,7.95
-179,581,407,581,407,606,179,606,ROUNDING ADJUSTMENT :
-210,604,406,604,406,629,210,629,TOTAL AMT PAYABLE :
-441,605,487,605,487,627,441,627,7.95
-265,626,407,626,407,646,265,646,PAID AMOUNT :
-315,645,408,645,408,670,315,670,CHANGE :
-225,666,407,666,407,690,225,690,TOTAL QTY TENDER :
-430,628,486,628,486,648,430,648,10.00
-443,649,488,649,488,668,443,668,2.05
-440,670,486,670,486,690,440,690,4.00
-136,696,280,696,280,722,136,722,GST SUMMARY
-345,699,427,699,427,721,345,721,AMOUNT
-526,696,568,696,568,718,526,718,TAX
-373,724,425,724,425,748,373,748,(RM)
-514,722,567,722,567,746,514,746,(RM)
-136,755,214,755,214,780,136,780,SR @ A
-378,755,424,755,424,776,378,776,7.50
-521,756,566,756,566,777,521,777,0.45
-136,788,192,788,192,809,136,809,TOTAL
-378,787,425,787,425,809,378,809,7.50
-520,787,566,787,566,809,520,809,0.45
-317,818,458,818,458,840,317,840,THANK YOU
-219,842,555,842,555,866,219,866,FOR ANY ENQUIRY, PLEASE E-MAIL US:
-275,869,500,869,500,896,275,896,GOWA9688@GMAIL.COM
-261,895,513,895,513,921,261,921,31/12/2017 10:33:59 AM
-363,226,561,226,561,248,363,248,FAX : 03-6057 9678
+{
+    "company": "CROSS CHANNEL NETWORK SDN. BHD.",
+    "date": "31/12/2017",
+    "address": "47, JALAN MERANTI 1, SEK. 3, BANDAR UTAMA BATANG KALI, 44300 BATANG KALI, SELANGOR.",
+    "total": "7.95"
+}

X51005230659.txt

@@ -1,36 +1,6 @@
-58,180,516,180,516,211,58,211,SWC ENTERPRISE SDN BHD
-206,215,368,215,368,244,206,244,(1125830-V)
-74,261,494,261,494,290,74,290,NO. 5-7, JALAN MAHAGONI 7/1,
-61,294,515,294,515,325,61,325,SEKYSEN 4, BANDAR UTAMA, 44300
-119,326,450,326,450,355,119,355,BATANG KALI, SELANGOR.
-151,360,425,360,425,386,151,386,TEL : 03-6057 1377
-227,399,390,399,390,425,227,425,TAX INVOICE
-89,431,487,431,487,461,89,461,(GST ID NO. : 002017808384)
-36,473,191,473,191,499,36,499,08/01/2018
-39,510,160,510,160,534,39,534,11:07:06
-354,473,536,473,536,499,354,499,CASHIER: 123
-338,509,538,509,538,535,338,535,NO:0100080332
-39,558,188,558,188,585,39,585,ITEM/DESC.
-39,602,325,602,325,633,39,633,20X30 BEG 1KG91X30)
-38,642,178,642,178,666,38,666,20X30 1KG
-69,680,234,680,234,711,69,711,TOTAL QTY :
-279,643,296,643,296,665,279,665,1
-310,682,325,682,325,705,310,705,1
-353,642,417,642,417,666,353,666,8.00
-472,642,536,642,536,667,472,667,8.00
-69,680,234,680,234,711,69,711,TOTAL QTY :
-36,735,273,735,273,763,36,763,TOTAL AMOUNT
-37,773,119,773,119,798,37,798,CASH
-36,815,175,815,175,844,36,844,CHANGE
-473,734,536,734,536,759,473,759,8.00
-460,772,536,772,536,796,460,796,10.00
-470,819,537,819,537,843,470,843,2.00
-36,866,60,866,60,891,36,891,G
-472,863,536,863,536,889,472,889,0.45
-52,905,518,905,518,935,52,935,THANK YOU ! PLEASE COME AGAIN !
-83,937,492,937,492,966,83,966,GOODS SOLD ONLY EXCHANGABLE
-171,971,398,971,398,1000,171,1000,WITHIN 3 DAYS !
-246,560,295,560,295,589,246,589,QTY
-336,560,414,560,414,586,336,586,PRICE
-471,560,531,560,531,586,471,586,AMT.
-118,867,354,867,354,891,118,891,6% INCLUDED IN TOTAL
+{
+    "company": "SWC ENTERPRISE SDN BHD",
+    "date": "08/01/2018",
+    "address": "NO. 5-7, JALAN MAHAGONI 7/1, SEKYSEN 4, BANDAR UTAMA, 44300 BATANG KALI, SELANGOR.",
+    "total": "8.00"
+}

X51005268275.txt

@@ -1,89 +1,6 @@
-174,227,682,227,682,271,174,271,LIGHTROOM GALLERY SDN BHD
-236,266,611,266,611,305,236,305,NO: 28, JALAN ASTANA 1C,
-226,298,629,298,629,338,226,338,BANDAR BUKIT RAJA, 41050
-192,329,661,329,661,369,192,369,KLANG SELANGOR D. E, MALAYSIA
-261,365,593,365,593,400,261,400,ROC NO. : (1072825-A)
-253,396,603,396,603,433,253,433,GST NO. : 000584089600
-151,424,705,424,705,469,151,469,TEL:03-3362 4395 FAX:03-3362 4395
-315,499,542,499,542,536,315,536,CREDIT NOTE
-83,541,356,541,356,582,83,582,STATION: CASHIER
-469,555,735,555,735,587,469,587,C/N NO: LCN00212
-83,575,338,575,338,613,83,613,CASHIER: ANGELA
-467,590,556,590,556,619,467,619,COVER
-84,607,455,607,455,651,84,651,BILL DATE : 20/11/2017
-82,641,656,641,656,687,82,687,BILL START: 20/11/2017 03:57:01 PM
-81,708,153,708,153,740,81,740,CODE
-255,717,437,717,437,747,255,747,: 300-E0009
-83,742,153,742,153,772,83,772,NAME
-256,748,602,748,602,782,256,782,: ESWARAN 012-6369400
-84,777,206,777,206,807,84,807,ADDRESS
-253,787,268,787,268,808,253,808,:
-255,820,267,820,267,840,255,840,:
-255,853,266,853,266,874,255,874,:
-83,875,195,875,195,906,83,906,GST NO.
-256,887,265,887,265,908,256,908,:
-85,982,203,982,203,1012,85,1012,YT51129
-713,988,751,988,751,1016,713,1016,SR
-85,1014,584,1014,584,1048,85,1048,YE36 BK 12W WW LED TRACK LIGHT
-81,1048,102,1048,102,1075,81,1075,2
-149,1051,748,1051,748,1082,149,1082,* RM 45.29 UNI (  5.43)=RM 90.57
-83,1082,202,1082,202,1110,83,1110,YT52683
-712,1086,751,1086,751,1114,712,1114,SR
-84,1114,537,1114,537,1146,84,1146,YE44 35W WW BK TRACK HOLDER
-85,1149,100,1149,100,1176,85,1176,1
-150,1148,747,1148,747,1179,150,1179,* RM 155.66 UNI (  9.34)=RM 155.66
-84,1181,203,1181,203,1211,84,1211,CH50688
-713,1185,749,1185,749,1213,713,1213,SR
-86,1215,336,1215,336,1244,86,1244,1METER TRACK-BK
-84,1249,99,1249,99,1276,84,1276,1
-150,1249,748,1249,748,1277,150,1277,* RM 16.99 UNI (  1.01)=RM 16.79
-82,1290,101,1290,101,1300,82,1300,-
-712,1283,749,1283,749,1311,712,1311,SR
-84,1315,498,1315,498,1344,84,1344,RM39.80 CONTRA W LCN00211
-82,1349,101,1349,101,1375,82,1375,0
-216,1351,237,1351,237,1372,216,1372,*
-415,1348,486,1348,486,1378,415,1378,UNIT
-81,1414,235,1414,235,1444,81,1444,SUB TOTAL
-370,1420,381,1420,381,1442,370,1442,:
-582,1415,748,1415,748,1442,582,1442,RM 263.02
-82,1449,300,1449,300,1477,82,1477,ITEM DISCOUNT
-369,1455,381,1455,381,1474,369,1474,:
-582,1448,618,1448,618,1475,582,1475,RM
-679,1448,748,1448,748,1474,679,1474,0.20
-80,1481,319,1481,319,1511,80,1511,SERVICE CHARGE
-370,1487,380,1487,380,1508,370,1508,:
-582,1479,617,1479,617,1507,582,1507,RM
-680,1480,748,1480,748,1507,680,1507,0.00
-79,1513,253,1513,253,1542,79,1542,GST/TAX 6%
-369,1519,381,1519,381,1542,369,1542,:
-581,1512,618,1512,618,1540,581,1540,RM
-666,1512,747,1512,747,1540,666,1540,15.78
-81,1568,145,1568,145,1598,81,1598,TOTAL
-426,1564,469,1564,469,1596,426,1596,RM
-80,1605,141,1605,141,1637,80,1637,CASH
-426,1601,469,1601,469,1632,426,1632,RM
-80,1641,221,1641,221,1672,80,1672,CHANGE :
-426,1638,468,1638,468,1670,426,1670,RM
-546,1638,626,1638,626,1668,546,1668,0.00
-80,1728,301,1728,301,1762,80,1762,ITEM COUNT : 4
-79,1760,334,1760,334,1798,79,1798,QTY COUNT : 4.0
-78,1806,668,1806,668,1847,78,1847,CLOSED BILL : 20/11/2017 04:01:23 PM
-79,1875,556,1875,556,1914,79,1914,THANK YOU, PLEASE COME AGAIN.
-79,1905,747,1905,747,1949,79,1949,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE
-77,1941,530,1941,530,1982,77,1982,BANK ACC MBB 5128 4851 2118
-77,1974,532,1974,532,2015,77,2015,BANK ACC MBB 5626 4732 1744
-77,2005,614,2005,614,2048,77,2048,BANK ACC AMBANK 888 100 123 3706
-76,2068,267,2068,267,2100,76,2100,GST SUMMARY
-77,2135,199,2135,199,2168,77,2168,SR @ 6%
-378,2125,481,2125,481,2155,378,2155,263.02
-564,2120,647,2120,647,2151,564,2151,15.78
-77,2166,216,2166,216,2203,77,2203,ZR/OS/EZ
-412,2156,480,2156,480,2186,412,2186,0.00
-577,2155,645,2155,645,2184,577,2184,0.00
-586,592,632,592,632,620,586,620,: 1
-207,1573,222,1573,222,1598,207,1598,:
-505,1565,627,1565,627,1595,505,1595,278.80
-208,1612,220,1612,220,1636,208,1636,:
-507,1602,626,1602,626,1632,507,1632,278.80
-311,2057,477,2057,477,2091,311,2091,AMOUNT (RM)
-527,2056,641,2056,641,2086,527,2086,TAX(RM)
+{
+    "company": "LIGHTROOM GALLERY SDN BHD",
+    "date": "20/11/2017",
+    "address": "NO: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA",
+    "total": "278.80"
+}

X51005268408.txt

@@ -1,38 +1,6 @@
-139,282,539,282,539,315,139,315,99 SPEED MART S/B (S19537-X)
-156,319,541,319,541,357,156,357,LOT P.T. 2811, JALAN ANGSA,
-243,359,443,359,443,390,243,390,TAMAN BERKELEY
-201,397,505,397,505,435,201,435,41150 KLANG, SELANGOR
-232,436,477,436,477,470,232,470,1413-SETIA ALAM 2
-176,474,537,474,537,509,176,509,GST ID. NO : 000181747712
-165,550,562,550,562,590,165,590,INVOICE NO : 18222/102/T0341
-81,641,188,641,188,671,81,671,03:29PM
-326,636,416,636,416,665,326,665,562936
-542,622,655,622,655,655,542,655,20-11-17
-85,709,475,709,475,752,85,752,2973 PEDIASURE COMPLETE S3S
-515,703,659,703,659,736,515,736,RM117.90 S
-87,760,264,760,264,794,87,794,069 MILD 2KG
-530,743,661,743,661,774,530,774,RM34.90 S
-91,791,480,791,480,833,91,833,2709 ZING HEING OAT & WHEAT
-549,781,665,781,665,813,549,813,RM4.10 S
-92,829,481,829,481,874,92,874,2893 DISNEY DS112 WIDE NECK
-548,821,665,821,665,851,548,851,RM5.89 S
-95,869,486,869,486,915,95,915,4385 JOHNSONS PH5.5 2IN1 BO
-551,861,668,861,668,891,551,891,RM6.99 S
-100,943,533,943,533,996,100,996,TOTAL SALES (INCLUSIVE GST) RM
-558,937,643,937,643,969,558,969,169.78
-218,982,534,982,534,1029,218,1029,ROUNDING ADJUSTMENT RM
-602,975,646,975,646,1007,602,1007,.02
-376,1023,537,1023,537,1059,376,1059,ROUNDING RM
-563,1014,650,1014,650,1048,563,1048,169.80
-435,1061,538,1061,538,1095,435,1095,CASH RM
-564,1055,651,1055,651,1087,564,1087,200.00
-410,1102,543,1102,543,1136,410,1136,CHANGE RM
-582,1095,654,1095,654,1126,582,1126,30.20
-114,1204,278,1204,278,1236,114,1236,GST SUMMARY
-341,1185,487,1185,487,1219,341,1219,AMOUNT(RM)
-570,1174,668,1174,668,1204,570,1204,TAX(RM)
-115,1243,206,1243,206,1277,115,1277,S = 6%
-403,1223,491,1223,491,1256,403,1256,160.17
-614,1211,671,1211,671,1241,614,1241,9.61
-196,1335,600,1335,600,1390,196,1390,THANK YOU. PLEASE COME AGAIN
-123,1375,683,1375,683,1441,123,1441,KEEP THE INVOICE FOR APPLICABLE RETURNS
+{
+    "company": "99 SPEED MART S/B",
+    "date": "20-11-17",
+    "address": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1413-SETIA ALAM 2",
+    "total": "169.80"
+}

X51005288570.txt

@@ -1,34 +1,6 @@
-59,30,174,30,174,54,59,54,3180301
-82,135,274,135,274,158,82,158,SECURE PARKING
-82,166,290,166,290,188,82,188,CORPORATION S/B
-81,196,316,196,316,222,81,222,RIVERWALK VILLAGE
-82,227,330,227,330,252,82,252,BATU 3, JALAN IPOH
-82,257,202,257,202,278,82,278,51200 KL.
-82,286,331,286,331,309,82,309,GSTNO.000296652800
-82,317,330,317,330,339,82,339,TEL NO: 1300881698
-82,347,178,347,178,370,82,370,RECEIPT
-247,348,289,348,289,370,247,370,C13
-82,410,286,410,286,432,82,432,RECEIPT NUMBER:
-82,440,276,440,276,463,82,463,K0131800235697
-84,502,233,502,233,522,84,522,ENTRY TIME :
-83,531,196,531,196,554,83,554,23.03.18
-267,531,332,531,332,552,267,552,14:59
-84,560,219,560,219,583,84,583,EXIT TIME:
-83,590,195,590,195,612,83,612,23.03.18
-266,590,332,590,332,612,266,612,15:27
-83,621,334,621,334,644,83,644,PARK-DUR.: D:HH:MM
-235,651,333,651,333,673,235,673,0:00:28
-83,712,302,712,302,736,83,736,KIND OF PAYMENT:
-84,744,140,744,140,766,84,766,CASH
-84,775,237,775,237,799,84,799,PARKING FEE
-305,775,335,775,335,797,305,797,RM
-277,802,332,802,332,825,277,825,0.94
-83,831,182,831,182,853,83,853,ADD GST
-304,833,335,833,335,853,304,853,RM
-277,860,332,860,332,883,277,883,0.06
-84,891,140,891,140,913,84,913,*AMT
-306,891,334,891,334,911,306,911,RM
-281,921,334,921,334,942,281,942,1.00
-84,951,334,951,334,973,84,973,*RATE INCL. 6% GST
-84,1010,334,1010,334,1033,84,1033,THANK YOU FOR YOUR
-166,1041,237,1041,237,1062,166,1062,VISIT
+{
+    "company": "SECURE PARKING CORPORATION S/B",
+    "date": "23.03.18",
+    "address": "RIVERWALK VILLAGE BATU 3, JALAN IPOH 51200 KL.",
+    "total": "1.00"
+}

X51005301666.txt

@@ -1,89 +1,6 @@
-175,226,683,226,683,271,175,271,LIGHTROOM GALLERY SDN BHD
-235,266,612,266,612,304,235,304,NO: 28, JALAN ASTANA 1C,
-227,297,629,297,629,337,227,337,BANDAR BUKIT RAJA, 41050
-194,329,662,329,662,369,194,369,KLANG SELANGOR D. E, MALAYSIA
-261,364,590,364,590,400,261,400,ROC NO. : (1072825-A)
-252,397,604,397,604,433,252,433,GST NO. : 000584089600
-150,424,705,424,705,466,150,466,TEL:03-3362 4395 FAX:03-3362 4395
-317,499,543,499,543,536,317,536,CREDIT NOTE
-83,541,356,541,356,580,83,580,STATION: CASHIER
-468,556,736,556,736,589,468,589,C/N NO: LCN00212
-84,574,337,574,337,614,84,614,CASHIER: ANGELA
-469,590,635,590,635,619,469,619,COVER : 1
-84,607,455,607,455,649,84,649,BILL DATE : 20/11/2017
-82,640,655,640,655,686,82,686,BILL START: 20/11/2017 03:57:01 PM
-84,707,155,707,155,739,84,739,CODE
-255,716,437,716,437,746,255,746,: 300-E0009
-83,742,153,742,153,773,83,773,NAME
-254,749,602,749,602,785,254,785,: ESWARAN 012-6369400
-82,776,206,776,206,809,82,809,ADDRESS
-254,787,268,787,268,808,254,808,:
-254,821,268,821,268,842,254,842,:
-255,854,268,854,268,874,255,874,:
-81,875,196,875,196,906,81,906,GST NO.
-255,886,268,886,268,909,255,909,:
-84,982,203,982,203,1011,84,1011,YT51129
-712,987,753,987,753,1016,712,1016,SR
-83,1012,584,1012,584,1048,83,1048,YE36 BK 12W WW LED TRACK LIGHT
-81,1047,105,1047,105,1075,81,1075,2
-150,1050,749,1050,749,1080,150,1080,* RM 45.29 UNI (  5.43)=RM 90.57
-646,1414,750,1414,750,1442,646,1442,263.02
-84,1079,203,1079,203,1111,84,1111,YT52683
-712,1086,751,1086,751,1114,712,1114,SR
-84,1112,538,1112,538,1148,84,1148,YE44 35W WW BK TRACK HOLDER
-84,1149,102,1149,102,1177,84,1177,1
-148,1148,749,1148,749,1179,148,1179,* RM 155.66 UNI (  9.34)=RM 155.66
-82,1181,203,1181,203,1210,82,1210,CH50688
-712,1182,751,1182,751,1213,712,1213,SR
-84,1216,338,1216,338,1244,84,1244,1METER TRACK-BK
-82,1247,102,1247,102,1276,82,1276,1
-147,1249,749,1249,749,1279,147,1279,* RM 16.99 UNI (  1.01)=RM 16.79
-81,1288,104,1288,104,1301,81,1301,-
-713,1282,749,1282,749,1309,713,1309,SR
-81,1313,500,1313,500,1342,81,1342,RM39.80 CONTRA W LCN00211
-80,1347,102,1347,102,1375,80,1375,0
-216,1350,237,1350,237,1373,216,1373,*
-415,1347,487,1347,487,1376,415,1376,UNIT
-80,1415,234,1415,234,1443,80,1443,SUB TOTAL
-368,1419,383,1419,383,1443,368,1443,:
-581,1413,620,1413,620,1444,581,1444,RM
-81,1446,302,1446,302,1476,81,1476,ITEM DISCOUNT
-367,1454,383,1454,383,1475,367,1475,:
-582,1447,618,1447,618,1474,582,1474,RM
-81,1481,319,1481,319,1512,81,1512,SERVICE CHARGE
-369,1486,382,1486,382,1509,369,1509,:
-580,1479,618,1479,618,1508,580,1508,RM
-81,1513,252,1513,252,1542,81,1542,GST/TAX 6%
-367,1518,381,1518,381,1542,367,1542,:
-581,1512,620,1512,620,1540,581,1540,RM
-81,1567,147,1567,147,1598,81,1598,TOTAL
-206,1572,222,1572,222,1598,206,1598,:
-425,1562,470,1562,470,1596,425,1596,RM
-79,1604,143,1604,143,1636,79,1636,CASH
-408,1597,632,1597,632,1634,408,1634,RM 278.80
-80,1640,221,1640,221,1674,80,1674,CHANGE:
-426,1637,470,1637,470,1669,426,1669,RM
-546,1637,627,1637,627,1668,546,1668,0.00
-81,1727,300,1727,300,1761,81,1761,ITEM COUNT: 4
-79,1760,333,1760,333,1798,79,1798,QTY COUNT : 4.0
-80,1807,667,1807,667,1846,80,1846,CLOSED BILL: 20/11/2017 04:01:23 PM
-79,1877,557,1877,557,1915,79,1915,THANK YOU, PLEASE COME AGAIN.
-79,1905,748,1905,748,1950,79,1950,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE
-76,1939,532,1939,532,1982,76,1982,BANK ACC MBB 5128 4851 2118
-76,1973,531,1973,531,2014,76,2014,BANK ACC MBB 5626 4732 1744
-75,2004,613,2004,613,2050,75,2050,BANK ACC AMBANK 888 100 123 3706
-76,2065,265,2065,265,2100,76,2100,GST SUMMARY
-313,2057,477,2057,477,2091,313,2091,AMOUNT (RM)
-526,2053,642,2053,642,2087,526,2087,TAX (RM)
-75,2133,200,2133,200,2167,75,2167,SR @ 6%
-379,2122,480,2122,480,2158,379,2158,263.02
-566,2119,647,2119,647,2152,566,2152,15.78
-75,2163,214,2163,214,2202,75,2202,ZR/OS/EZ
-411,2157,483,2157,483,2187,411,2187,0.00
-576,2154,645,2154,645,2185,576,2185,0.00
-678,1448,747,1448,747,1474,678,1474,0.20
-679,1479,748,1479,748,1507,679,1507,0.00
-666,1512,747,1512,747,1540,666,1540,15.78
-506,1565,628,1565,628,1594,506,1594,278.80
-206,1610,223,1610,223,1634,206,1634,:
-506,1601,626,1601,626,1632,506,1632,278.80
+{
+    "company": "LIGHTROOM GALLERY SDN BHD",
+    "date": "20/11/2017",
+    "address": "NO: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA",
+    "total": "278.80"
+}

X51005337867.txt

@@ -1,61 +1,6 @@
-25,347,557,347,557,377,25,377,OLDTOWN WHITE COFFEE
-50,379,530,379,530,409,50,409,OLD TOWN KOPITIAM SDN BHD (716269-X)
-223,415,357,415,357,442,223,442,SRI RAMPAI
-183,446,414,446,414,473,183,473,TEL: 03-4148 1876
-209,511,359,511,359,536,209,536,GUEST CHECK
-131,544,466,544,466,569,131,569,**THIS IS NOT A RECEIPT**
-157,575,412,575,412,603,157,603,GST ID:000801587200
-23,671,159,671,159,698,23,698,4 COUNTER3
-434,676,558,676,558,700,434,700,2009 LIZA
-23,736,171,736,171,761,23,761,CHECK:37617
-461,739,555,739,555,763,461,763,COVER:1
-155,769,438,769,438,795,155,795,22 MAR 18 12:44:00 PM
-23,801,313,801,313,852,23,852,TABLE:5 / 1
-220,886,317,886,317,913,220,913,DINE IN
-75,918,133,918,133,945,75,945,ST30
-88,951,320,951,320,979,88,979,BR10 STM GINGER R
-88,982,317,982,317,1010,88,1010,TF2 (H) TEH TARIK
-72,1016,119,1016,119,1039,72,1039,HS4
-87,1047,263,1047,263,1075,87,1075,SN5 CURRY MEE
-87,1079,290,1079,290,1106,87,1106,TF7 (C) LEMON T
-24,920,36,920,36,944,24,944,1
-26,952,36,952,36,977,26,977,1
-26,984,36,984,36,1008,26,1008,1
-25,1016,36,1016,36,1040,25,1040,1
-24,1047,34,1047,34,1071,24,1071,1
-25,1080,35,1080,35,1102,25,1102,1
-437,922,501,922,501,946,437,946,13.87
-437,1018,502,1018,502,1044,437,1044,12.07
-514,923,530,923,530,946,514,946,S
-513,956,531,956,531,981,513,981,S
-513,990,530,990,530,1013,513,1013,S
-512,1021,530,1021,530,1046,512,1046,S
-511,1052,529,1052,529,1077,511,1077,S
-511,1085,529,1085,529,1110,511,1110,S
-59,1142,181,1142,181,1170,59,1170,SUBTOTAL:
-62,1176,221,1176,221,1206,62,1206,10% SRV CHG:
-59,1210,158,1210,158,1234,59,1234,GST @6%
-61,1242,140,1242,140,1269,61,1269,TOTAL:
-58,1276,179,1276,179,1302,58,1302,ROUNDING:
-57,1311,487,1311,487,1359,57,1359,AMOUNT DUE 30.25
-431,1147,501,1147,501,1175,431,1175,25.94
-445,1181,502,1181,502,1207,445,1207,2.59
-448,1214,499,1214,499,1239,448,1239,1.71
-431,1246,502,1246,502,1272,431,1272,30.24
-444,1281,498,1281,498,1305,444,1305,0.01
-60,1359,181,1359,181,1384,60,1384,INCLUSIVE
-441,1362,539,1362,539,1388,441,1388,0.00 *
-72,1424,418,1424,418,1453,72,1453,3004 STORED 22 MAR 18 02:1
-231,1491,355,1491,355,1519,231,1519,THANK YOU
-175,1525,406,1525,406,1552,175,1552,PLEASE COME AGAIN
-124,1560,456,1560,456,1584,124,1584,GST @6% INCLUDED IN TOTAL
-56,1626,193,1626,193,1653,56,1653,GSTSUMMARY
-58,1656,190,1656,190,1684,58,1684,S=GST @6%:
-58,1690,192,1690,192,1717,58,1717,Z=GST @0%:
-433,1428,513,1428,513,1454,433,1454,:50 PM
-214,1625,350,1625,350,1651,214,1651,AMOUNT(RM)
-374,1624,470,1624,470,1652,374,1652,GST (RM)
-216,1656,286,1656,286,1683,216,1683,28.53
-379,1658,429,1658,429,1682,379,1682,1.71
-217,1690,273,1690,273,1714,217,1714,0.00
-375,1690,432,1690,432,1715,375,1715,0.00
+{
+    "company": "OLD TOWN KOPITAM SND BHD",
+    "date": "22 MAR 18",
+    "address": "SRI RAMPAI",
+    "total": "30.25"
+}

X51005337877.txt

@@ -1,53 +1,6 @@
-58,125,579,125,579,150,58,150,UROKO JAPANESE CUISINE SDN BHD
-201,155,431,155,431,182,201,182,22A-1, JALAN 17/54,
-243,186,388,186,388,212,243,212,SECTION 17,
-187,217,446,217,446,248,187,248,46400 PETALING JAYA,
-251,250,381,250,381,275,251,275,SELANGOR.
-205,282,426,282,426,308,205,308,03-7932 1023/0191
-151,313,466,313,466,340,151,340,GST REG NO: 001126838272
-55,382,119,382,119,402,55,402,BILL NO
-212,386,221,386,221,404,212,404,:
-242,381,385,381,385,408,242,408,01H-25029
-54,415,107,415,107,436,54,436,DATE
-211,419,221,419,221,437,211,437,:
-242,415,489,415,489,438,242,438,20/03/2018 6:41:02 PM
-54,447,131,447,131,466,54,466,CASHIER
-213,451,220,451,220,466,213,466,:
-244,447,312,447,312,468,244,468,RESAN
-52,478,146,478,146,499,52,499,TABLE NO
-212,482,221,482,221,499,212,499,:
-244,478,283,478,283,500,244,500,S09
-54,525,245,525,245,554,54,554,QTY DESCRIPTION
-462,527,563,527,563,549,462,549,AMOUNT
-78,557,317,557,317,581,78,581,1 KO NABE INANIWA
-483,559,587,559,587,582,483,582,24.00 SR
-102,588,280,588,280,614,102,614,UDON @ 24.00
-78,622,326,622,326,648,78,648,1 GREEN TEA @ 1.00
-497,623,589,623,589,646,497,646,1.00 SR
-78,656,347,656,347,684,78,684,1 GYOZA 5PCS @ 15.00
-484,658,589,658,589,680,484,680,15.00 SR
-79,690,318,690,318,717,79,717,1 GARLIC CHAHAN @
-385,691,411,691,411,718,385,718,[T
-496,691,589,691,589,714,496,714,6.00 SR
-384,720,411,720,411,748,384,748,A]
-76,753,93,753,93,776,76,776,4
-316,754,390,754,390,776,316,776,TOTAL :
-482,755,549,755,549,777,482,777,46.00
-279,787,392,787,392,811,279,811,DISCOUNT :
-492,787,547,787,547,815,492,815,(.00)
-167,818,390,818,390,845,167,845,SERVICE CHG 10.00% :
-498,819,548,819,548,840,498,840,4.00
-330,850,390,850,390,873,330,873,GST :
-497,850,549,850,549,872,497,872,3.00
-245,880,390,880,390,904,245,904,GRAND TOTAL :
-484,880,547,880,547,903,484,903,53.00
-272,918,390,918,390,941,272,941,NET TOTAL :
-484,919,546,919,546,940,484,940,53.00
-70,977,218,977,218,1003,70,1003,GST SUMMARY
-244,978,266,978,266,999,244,999,%
-319,978,442,978,442,1001,319,1001,AMOUNT(RM
-462,978,552,978,552,1002,462,1002,TAX (RM)
-71,1010,102,1010,102,1031,71,1031,SR
-226,1010,275,1010,275,1031,226,1031,6.00
-380,1011,440,1011,440,1032,380,1032,50.00
-501,1011,549,1011,549,1032,501,1032,3.00
+{
+    "company": "UROKO JAPANESE CUISINE SDN BHD",
+    "date": "20/03/2018",
+    "address": "22A-1, JALAN 17/54, SECTION 17, 46400 PETALING JAYA, SELANGOR.",
+    "total": "53.00"
+}

X51005361906.txt

@@ -1,81 +1,6 @@
-846,264,1333,264,1333,306,846,306,TEO HENG STATIONERY & BOOKS
-1030,308,1156,308,1156,327,1030,327,(001451637-M)
-894,330,1290,330,1290,350,894,350,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
-990,355,1195,355,1195,372,990,372,SELANGOR DARUL EHSAN
-925,379,1075,379,1075,395,925,395,TEL : 03-3271 9872
-1099,379,1257,379,1257,394,1099,394,FAX : 03-3271 9481
-965,399,1219,399,1219,420,965,420,GST NO. : 000689913856
-897,456,1302,456,1302,486,897,486,SIMPLIFIED TAX INVOICE
-824,524,938,524,938,559,824,559,CASH
-824,592,1138,592,1138,619,824,619,RECEIPT NO. : CS1801/27175
-1170,590,1375,590,1375,612,1170,612,DATE : 27/01/2018
-827,759,1240,759,1240,782,827,782,- DOUBLE SIDE FOAM TAPE 18MM
-825,849,1102,849,1102,874,825,874,- CAMIS SQ BOOK 200
-854,660,929,660,929,683,854,683,ITEM
-986,657,1046,657,1046,687,986,687,QTY
-1069,658,1116,658,1116,680,1069,680,U/P
-1141,655,1230,655,1230,680,1141,680,DISC%
-1264,646,1380,646,1380,666,1264,666,AMOUNT
-1294,669,1349,669,1349,695,1294,695,(RM)
-814,723,860,723,860,746,814,746,1355
-1004,724,1020,724,1020,744,1004,744,1
-1065,719,1118,719,1118,742,1065,742,3.96
-1156,719,1207,719,1207,742,1156,742,4.09
-1306,718,1374,718,1374,741,1306,741,3.80 *
-813,814,958,814,958,836,813,836,9557950605126
-1003,813,1019,813,1019,834,1003,834,5
-1068,810,1117,810,1117,833,1068,833,2.74
-1157,811,1208,811,1208,832,1157,832,4.96
-1294,810,1375,810,1375,831,1294,831,13.00 *
-813,902,956,902,956,927,813,927,9557369315029
-1006,902,1018,902,1018,927,1006,927,1
-1068,900,1118,900,1118,923,1068,923,5.47
-1157,902,1209,902,1209,923,1157,923,4.96
-1307,899,1373,899,1373,922,1307,922,5.20 *
-815,997,958,997,958,1020,815,1020,9557369305006
-1007,997,1019,997,1019,1018,1007,1018,1
-1067,995,1120,995,1120,1016,1067,1016,3.96
-1158,994,1207,994,1207,1017,1158,1017,4.09
-1307,992,1376,992,1376,1015,1307,1015,3.80 *
-893,1897,1316,1897,1316,1924,893,1924,GOODS SOLD ARE NOT RETURNABLE,
-1034,1930,1174,1930,1174,1953,1034,1953,THANK YOU.
-827,941,1235,941,1235,967,827,967,- EAGLE F4 200 FOOLSCAP BOOK
-827,1033,1314,1033,1314,1058,827,1058,- EAGLE F4 120 NUMBERING FOOLSCAP
-846,1065,921,1065,921,1086,846,1086,BOOK
-820,1124,950,1124,950,1153,820,1153,TOTAL QTY. :
-1031,1122,1047,1122,1047,1143,1031,1143,8
-822,1188,1036,1188,1036,1215,822,1215,SUB-TOTAL (EX)
-822,1231,975,1231,975,1253,822,1253,TOTAL TAX
-823,1269,969,1269,969,1294,823,1294,ROUNDING
-822,1308,944,1308,944,1335,822,1335,TOTAL
-823,1348,917,1348,917,1377,823,1377,CASH
-822,1393,971,1393,971,1422,822,1422,CHANGE
-1137,1190,1147,1190,1147,1208,1137,1208,:
-1137,1230,1147,1230,1147,1249,1137,1249,:
-1136,1269,1146,1269,1146,1287,1136,1287,:
-1137,1311,1147,1311,1147,1331,1137,1331,:
-1137,1349,1148,1349,1148,1370,1137,1370,:
-1137,1399,1149,1399,1149,1416,1137,1416,:
-1295,1118,1363,1118,1363,1141,1295,1141,25.80
-1298,1184,1364,1184,1364,1206,1298,1206,25.80
-1312,1224,1361,1224,1361,1247,1312,1247,1.55
-1311,1265,1364,1265,1364,1286,1311,1286,0.00
-1274,1305,1359,1305,1359,1334,1274,1334,27.35
-1274,1344,1361,1344,1361,1372,1274,1372,27.35
-1294,1389,1362,1389,1362,1418,1294,1418,0.00
-1007,1536,1224,1536,1224,1563,1007,1563,GST SUMMARY
-831,1602,958,1602,958,1623,831,1623,TAX CODE
-1021,1601,1042,1601,1042,1622,1021,1622,%
-1132,1589,1246,1589,1246,1612,1132,1612,AMOUNT
-1159,1614,1214,1614,1214,1639,1159,1639,(RM)
-1318,1588,1369,1588,1369,1610,1318,1610,TAX
-1310,1612,1367,1612,1367,1638,1310,1638,(RM)
-841,1674,878,1674,878,1695,841,1695,SR
-1012,1671,1063,1671,1063,1693,1012,1693,6.00
-1154,1668,1220,1668,1220,1693,1154,1693,25.80
-1311,1669,1362,1669,1362,1693,1311,1693,1.55
-822,1743,924,1743,924,1766,822,1766,TOTAL :
-1156,1740,1221,1740,1221,1763,1156,1763,25.80
-1313,1738,1364,1738,1364,1762,1313,1762,1.55
-826,1804,1370,1804,1370,1832,826,1832,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
-829,1831,1175,1831,1175,1857,829,1857,TO GST (GOODS & SERVICES TAX).
+{
+    "company": "TED HENG STATIONERY & BOOKS",
+    "date": "27/01/2018",
+    "address": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN",
+    "total": "27.35"
+}

X51005361908.txt

@@ -1,61 +1,6 @@
-780,315,1262,315,1262,362,780,362,TEO HENG STATIONERY & BOOKS
-958,361,1087,361,1087,384,958,384,(001451637-M)
-823,382,1220,382,1220,407,823,407,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
-919,410,1125,410,1125,430,919,430,SELANGOR DARUL EHSAN
-852,432,1006,432,1006,450,852,450,TEL : 03-3271 9872
-894,454,1149,454,1149,478,894,478,GST NO. : 000689913856
-822,510,1228,510,1228,543,822,543,SIMPLIFIED TAX INVOICE
-747,570,863,570,863,609,747,609,CASH
-744,640,1062,640,1062,673,744,673,RECEIPT NO. : CS1803/28617
-1091,646,1297,646,1297,676,1091,676,DATE : 15/03/2018
-772,710,852,710,852,735,772,735,ITEM
-905,712,967,712,967,742,905,742,QTY
-990,713,1040,713,1040,737,990,737,U/P
-1062,714,1154,714,1154,741,1062,741,DISC%
-1183,706,1301,706,1301,731,1183,731,AMOUNT
-1212,732,1271,732,1271,758,1212,758,(RM)
-732,772,875,772,875,796,732,796,4974052801334
-917,777,943,777,943,799,917,799,48
-985,775,1039,775,1039,799,985,799,2.70
-1075,777,1125,777,1125,801,1075,801,7.41
-1199,778,1293,778,1293,804,1199,804,120.00 *
-742,810,904,810,904,835,742,835,- ARTLINE 70
-732,886,864,886,864,918,732,918,TOTAL QTY. :
-936,891,963,891,963,915,936,915,48
-1196,893,1276,893,1276,919,1196,919,120.00
-735,954,947,954,947,982,735,982,SUB-TOTAL (EX)
-1197,961,1274,961,1274,985,1197,985,120.00
-733,993,887,993,887,1021,733,1021,TOTAL TAX
-1223,1000,1274,1000,1274,1025,1223,1025,7.20
-730,1032,877,1032,877,1057,730,1057,ROUNDING
-1222,1041,1274,1041,1274,1064,1222,1064,0.00
-731,1071,851,1071,851,1102,731,1102,TOTAL
-1167,1079,1269,1079,1269,1111,1167,1111,127.20
-729,1111,827,1111,827,1141,729,1141,CASH
-1166,1119,1271,1119,1271,1151,1166,1151,127.20
-729,1157,880,1157,880,1189,729,1189,CHANGE
-1201,1166,1270,1166,1270,1197,1201,1197,0.00
-907,1305,1132,1305,1132,1337,907,1337,GST SUMMARY
-733,1368,860,1368,860,1392,733,1392,TAX CODE
-921,1373,947,1373,947,1394,921,1394,%
-1033,1363,1147,1363,1147,1388,1033,1388,AMOUNT
-1060,1386,1118,1386,1118,1414,1060,1414,(RM)
-1219,1365,1271,1365,1271,1389,1219,1389,TAX
-1212,1390,1270,1390,1270,1417,1212,1417,(RM)
-741,1438,777,1438,777,1461,741,1461,SR
-911,1442,964,1442,964,1465,911,1465,6.00
-1043,1444,1121,1444,1121,1468,1043,1468,120.00
-1209,1448,1263,1448,1263,1471,1209,1471,7.20
-719,1508,823,1508,823,1533,719,1533,TOTAL :
-1042,1513,1121,1513,1121,1537,1042,1537,120.00
-1210,1517,1262,1517,1262,1540,1210,1540,7.20
-723,1572,1266,1572,1266,1604,723,1604,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
-724,1599,1073,1599,1073,1629,724,1629,TO GST (GOODS & SERVICES TAX)
-786,1669,1210,1669,1210,1701,786,1701,GOODS SOLD ARE NOT RETURNABLE,
-928,1702,1068,1702,1068,1726,928,1726,THANK YOU.
-1028,435,1184,435,1184,454,1028,454,FAX : 03-3271 9481
-1048,960,1060,960,1060,980,1048,980,:
-1047,1001,1060,1001,1060,1021,1047,1021,:
-1046,1082,1058,1082,1058,1103,1046,1103,:
-1046,1122,1056,1122,1056,1142,1046,1142,:
-1044,1169,1056,1169,1056,1189,1044,1189,:
+{
+    "company": "TEO HENG STATIONERY & BOOKS",
+    "date": "15/03/2018",
+    "address": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN",
+    "total": "127.20"
+}

X51005361912.txt

@@ -1,62 +1,6 @@
-119,260,845,260,845,328,119,328,TEO HENG STATIONERY & BOOKS
-389,326,577,326,577,359,389,359,(001451637-M)
-183,360,777,360,777,394,183,394,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
-327,400,634,400,634,429,327,429,SELANGOR DARUL EHSAN
-231,432,457,432,457,457,231,457,TEL : 03-3271 9872
-491,436,725,436,725,466,491,466,FAX : 03-3271 9481
-290,464,671,464,671,501,290,501,GST NO. : 000689913856
-184,548,789,548,789,597,184,597,SIMPLIFIED TAX INVOICE
-70,640,251,640,251,696,70,696,CASH
-68,749,543,749,543,793,68,793,RECEIPT NO. : CS1801/27224
-587,756,896,756,896,793,587,793,DATE : 29/01/2018
-528,1226,538,1226,538,1252,528,1252,:
-526,1286,538,1286,538,1309,526,1309,:
-110,848,222,848,222,884,110,884,ITEM
-312,852,401,852,401,895,312,895,QTY
-435,854,507,854,507,890,435,890,U/P
-544,856,677,856,677,895,544,895,DISC%
-729,845,902,845,902,879,729,879,AMOUNT
-48,942,70,942,70,974,48,974,1
-334,947,357,947,357,979,334,979,2
-430,945,507,945,507,980,430,980,0.50
-564,949,640,949,640,981,564,981,0.00
-792,953,889,953,889,986,792,986,1.00 *
-65,1000,395,1000,395,1035,65,1035,- CARBON PAPER
-54,1118,242,1118,242,1162,54,1162,TOTAL QTY. :
-372,1120,395,1120,395,1152,372,1152,2
-792,1127,868,1127,868,1158,792,1158,1.00
-56,1215,371,1215,371,1256,56,1256,SUB-TOTAL (EX)
-790,1224,866,1224,866,1257,790,1257,1.00
-54,1275,278,1275,278,1309,54,1309,TOTAL TAX
-787,1284,864,1284,864,1317,787,1317,0.06
-54,1335,269,1335,269,1369,54,1369,ROUNDING
-773,1341,859,1341,859,1375,773,1375,-0.1
-50,1390,227,1390,227,1433,50,1433,TOTAL
-761,1404,858,1404,858,1447,761,1447,1.05
-48,1453,191,1453,191,1496,48,1496,CASH
-762,1464,859,1464,859,1506,762,1506,1.05
-46,1524,268,1524,268,1565,46,1565,CHANGE
-758,1533,855,1533,855,1575,758,1575,0.00
-318,1739,647,1739,647,1785,318,1785,GST SUMMARY
-55,1838,239,1838,239,1871,55,1871,TAX CODE
-338,1841,372,1841,372,1872,338,1872,%
-508,1828,674,1828,674,1860,508,1860,AMOUNT
-786,1831,865,1831,865,1864,786,1864,TAX
-66,1943,120,1943,120,1976,66,1976,SR
-324,1946,397,1946,397,1978,324,1978,6.00
-562,1950,636,1950,636,1981,562,1981,1.00
-772,1954,848,1954,848,1985,772,1985,0.06
-37,2046,184,2046,184,2081,37,2081,TOTAL :
-562,2052,634,2052,634,2087,562,2087,1.00
-774,2057,849,2057,849,2089,774,2089,0.06
-40,2144,853,2144,853,2186,40,2186,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
-44,2184,562,2184,562,2228,44,2228,TO GST (GOODS & SERVICES TAX)
-137,2289,772,2289,772,2330,137,2330,GOODS SOLD ARE NOT RETURNABLE,
-348,2336,556,2336,556,2373,348,2373,THANK YOU.
-773,881,857,881,857,918,773,918,(RM)
-525,1345,537,1345,537,1370,525,1370,:
-524,1407,536,1407,536,1433,524,1433,:
-523,1467,535,1467,535,1491,523,1491,:
-521,1540,533,1540,533,1564,521,1564,:
-545,1865,629,1865,629,1902,545,1902,(RM)
-775,1868,857,1868,857,1906,775,1906,(RM)
+{
+    "company": "TEO HENG STATIONERY & BOOKS",
+    "date": "29/01/2018",
+    "address": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN",
+    "total": "1.05"
+}

X51005361923.txt

@@ -1,33 +1,6 @@
-408,777,1090,777,1090,837,408,837,SWC ENTERPRISE SDN BHD
-629,834,870,834,870,880,629,880,(1125830-V)
-430,899,1057,899,1057,956,430,956,8 & 10, JALAN IJOK PERMAI 1,
-474,949,1013,949,1013,1006,474,1006,PUSAT NIAGA IJOK PERMAI,
-506,997,977,997,977,1050,506,1050,48000 IJOK, SELANGOR.
-656,1065,901,1065,901,1106,656,1106,TAX INVOICE
-443,1108,1047,1108,1047,1164,443,1164,(GST ID NO. : 002017808384)
-369,1170,598,1170,598,1210,369,1210,02/01/2018
-838,1182,1114,1182,1114,1222,838,1222,CASHIER: 123
-367,1225,547,1225,547,1259,367,1259,10:46:55
-814,1235,1115,1235,1115,1278,814,1278,NO:0100036262
-364,1299,586,1299,586,1342,364,1342,ITEM/DESC.
-675,1308,748,1308,748,1351,675,1351,QTY
-808,1310,929,1310,929,1348,808,1348,PRICE
-1011,1316,1102,1316,1102,1354,1011,1354,AMT.
-364,1361,702,1361,702,1415,364,1415,5X8 500G (1X60)
-365,1423,549,1423,549,1461,365,1461,5X8 500G
-729,1436,749,1436,749,1467,729,1467,1
-835,1433,928,1433,928,1471,835,1471,4.20
-1015,1437,1111,1437,1111,1475,1015,1475,4.20
-408,1480,655,1480,655,1530,408,1530,TOTAL QTY :
-769,1489,791,1489,791,1528,769,1528,1
-358,1563,712,1563,712,1610,358,1610,TOTAL AMOUNT
-1009,1577,1104,1577,1104,1612,1009,1612,4.20
-358,1618,484,1618,484,1656,358,1656,CASH
-987,1629,1103,1629,1103,1669,987,1669,50.20
-356,1680,566,1680,566,1725,356,1725,CHANGE
-983,1704,1100,1704,1100,1739,983,1739,46.00
-356,1756,829,1756,829,1802,356,1802,GST @6% INCLUDED IN TOTAL
-1004,1769,1099,1769,1099,1803,1004,1803,0.24
-376,1816,1073,1816,1073,1870,376,1870,THANK YOU ! PLEASE COME AGAIN !
-425,1863,1031,1863,1031,1919,425,1919,GOODS SOLD ONLY EXCHANGABLE
-553,1916,892,1916,892,1966,553,1966,WITHIN 3 DAYS !
+{
+    "company": "SWC ENTERPRISE SDN BHD",
+    "date": "02/01/2018",
+    "address": "8 & 10, JALAN IJOK PERMAI 1, PUSAT NIAGA IJOK PERMAI, 48000 IJOK, SELANGOR.",
+    "total": "4.20"
+}

X51005365187.txt

@@ -1,106 +1,6 @@
-17,35,371,35,371,91,17,91,3-1707067
-222,115,511,115,511,143,222,143,F&P PHARMACY
-274,148,457,148,457,174,274,174,(002309592-P)
-204,183,529,183,529,210,204,210,NO.20. GROUND FLOOR,
-99,218,632,218,632,244,99,244,JALAN BS 10/6 TAMAN BUKIT SERDANG,
-111,250,623,250,623,275,111,275,SEKSYEN 10, 43300 SERI KEMBANGAN,
-186,284,538,284,538,308,186,308,SELANGOR DARUL EHSAN
-251,316,484,316,484,339,251,339,TEL 03-89599823
-182,351,346,351,346,378,182,378,GST REG NO
-274,387,461,387,461,409,274,409,TAX INVOICE
-34,434,127,434,127,457,34,457,DOC NO
-227,434,390,434,390,458,227,458,CS00110840
-476,433,535,433,535,463,476,463,DATE:
-562,436,700,436,700,458,562,458,02/03/2018
-33,468,131,468,131,492,33,492,CASHIER
-229,468,281,468,281,492,229,492,F&P
-478,469,544,469,544,492,478,492,TIME:
-564,469,669,469,669,493,564,493,16.46.00
-33,504,184,504,184,533,33,533,SALESPERSON
-487,505,532,505,532,528,487,528,REF
-418,553,486,553,486,579,418,579,(GST)
-559,554,628,554,628,579,559,579,(GST)
-32,582,81,582,81,601,32,601,ITEM
-227,581,269,581,269,604,227,604,QTY
-308,582,387,582,387,601,308,601,S/PRICE
-414,581,494,581,494,599,414,599,S/PRICE
-539,581,627,581,627,600,539,600,AMOUNT
-654,582,695,582,695,601,654,601,TAX
-32,614,199,614,199,637,32,637,9557892105258
-241,615,251,615,251,636,241,636,1
-323,615,371,615,371,637,323,637,5.66
-431,615,479,615,479,637,431,637,6.00
-580,616,630,616,630,638,580,638,6.00
-663,616,695,616,695,638,663,638,SR
-31,650,359,650,359,671,31,671,HOMECARE GASCOAL 50MG
-33,685,85,685,85,705,33,705,1486
-241,686,252,686,252,705,241,705,1
-323,684,372,684,372,704,323,704,6.00
-431,685,478,685,478,705,431,705,6.00
-579,686,629,686,629,705,579,705,6.00
-650,685,694,685,694,706,650,706,ZRL
-34,718,343,718,343,738,34,738,P.P NAPROXEN NA 275 MG
-33,755,199,755,199,774,33,774,9557837400035
-241,755,252,755,252,775,241,775,1
-324,756,371,756,371,774,324,774,4.30
-430,755,478,755,478,774,430,774,4.30
-581,756,628,756,628,775,581,775,4.30
-650,755,695,755,695,775,650,775,ZRL
-33,786,301,786,301,807,33,807,YELLOW LOTION 30 ML
-34,819,86,819,86,838,34,838,1014
-241,819,253,819,253,839,241,839,1
-324,819,372,819,372,839,324,839,3.68
-432,819,480,819,480,838,432,838,3.80
-580,819,629,819,629,838,580,838,3.80
-663,820,694,820,694,841,663,841,SR
-32,850,353,850,353,872,32,872,PANADOL SOLUBLE TABLET
-34,885,87,885,87,904,34,904,1155
-243,886,253,886,253,905,243,905,1
-323,885,372,885,372,904,323,904,6.13
-431,885,478,885,478,906,431,906,6.50
-580,886,629,886,629,906,580,906,6.50
-663,887,696,887,696,908,663,908,SR
-32,919,408,919,408,940,32,940,PMS GAUZE BANDAGE 5CM X 4M
-33,950,138,950,138,972,33,972,95506104
-242,952,254,952,254,972,242,972,1
-324,952,373,952,373,973,324,973,5.00
-431,953,478,953,478,972,431,972,5.30
-581,953,628,953,628,971,581,971,5.30
-663,954,695,954,695,974,663,974,SR
-33,985,197,985,197,1006,33,1006,DETTOL 50 ML
-67,1018,179,1018,179,1047,67,1047,TOTAL QTY
-239,1019,257,1019,257,1042,239,1042,6
-561,1020,633,1020,633,1044,561,1044,31.90
-131,1068,467,1068,467,1097,131,1097,TOTAL SALES (EXCLUDING GST)
-562,1070,632,1070,632,1093,562,1093,30.68
-361,1112,467,1112,467,1135,361,1135,DISCOUNT
-578,1113,632,1113,632,1133,578,1133,0.00
-345,1148,468,1148,468,1172,345,1172,TOTAL GST
-579,1149,632,1149,632,1171,579,1171,1.22
-351,1185,466,1185,466,1213,351,1213,ROUNDING
-577,1186,633,1186,633,1207,577,1207,0.00
-79,1223,494,1223,494,1251,79,1251,TOTAL SALES (INCLUSIVE OF GST) :
-562,1225,632,1225,632,1247,562,1247,31.90
-387,1261,493,1261,493,1285,387,1285,CASH :
-562,1264,631,1264,631,1286,562,1286,50.00
-364,1298,494,1298,494,1326,364,1326,CHANGE :
-564,1298,632,1298,632,1320,564,1320,18.10
-81,1371,287,1371,287,1396,81,1396,GST SUMMARY
-86,1416,210,1416,210,1440,86,1440,TAX CODE
-286,1417,308,1417,308,1440,286,1440,%
-378,1418,502,1418,502,1442,378,1442,AMT (RM)
-558,1417,676,1417,676,1442,558,1442,TAX (RM)
-87,1452,125,1452,125,1475,87,1475,SR
-287,1452,306,1452,306,1474,287,1474,6
-430,1452,501,1452,501,1475,430,1475,20.38
-623,1452,676,1452,676,1476,623,1476,1.22
-87,1489,141,1489,141,1512,87,1512,ZRL
-287,1490,306,1490,306,1511,287,1511,0
-435,1490,501,1490,501,1511,435,1511,10.30
-622,1490,677,1490,677,1512,622,1512,0.00
-239,1528,324,1528,324,1549,239,1549,TOTAL :
-430,1528,498,1528,498,1548,430,1548,30.68
-623,1528,677,1528,677,1550,623,1550,1.22
-48,1580,685,1580,685,1604,48,1604,GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,
-296,1607,437,1607,437,1628,296,1628,THANK YOU.
-365,352,550,352,550,374,365,374,001880666112
+{
+    "company": "F&P PHARMACY",
+    "date": "02/03/2018",
+    "address": "NO.20. GROUND FLOOR, JALAN BS 10/6 TAMAN BUKIT SERDANG, SEKSYEN 10, 43300 SERI KEMBANGAN. SELANGOR DARUL EHSAN",
+    "total": "31.90"
+}

X51005433518.txt

@@ -1,39 +1,6 @@
-312,337,604,337,604,353,312,353,UNIHAKKA INTERNATIONAL SDN BHD
-405,355,512,355,512,369,405,369,07 MAR 2018 18:22
-425,374,493,374,493,390,425,390,(867388-U)
-332,392,585,392,585,407,332,407,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
-364,410,553,410,553,426,364,426,TAMPOI,81200 JOHOR BAHRU,JOHOR
-417,427,500,427,500,440,417,440,TAX INVOICE
-299,443,479,443,479,457,299,457,INVOICE # : OR18030702170417
-299,469,325,469,325,482,299,482,ITEM
-401,469,423,469,423,485,401,485,QTY
-588,469,619,469,619,482,588,482,TOTAL
-299,490,507,490,507,505,299,505,SR I00100000035- 1 MEAT + 3 VEGE
-299,509,333,509,333,525,299,525,$7.10
-401,512,409,512,409,525,401,525,1
-584,510,617,510,617,524,584,524,$7.10
-300,537,470,537,470,552,300,552,SR I00100000015- VEGETABLE
-299,557,332,557,332,571,299,571,$1.10
-400,558,409,558,409,571,400,571,1
-576,552,623,552,623,574,576,574,$1.10
-501,588,616,588,616,602,501,602,TOTAL AMOUNT: $8.20
-516,606,619,606,619,622,516,622,GST @6%: $0.46
-522,625,617,625,617,637,522,637,NETT TOTAL: $8.20
-299,651,386,651,386,666,299,666,PAYMENT MODE
-570,651,617,651,617,663,570,663,AMOUNT
-299,670,337,670,337,684,299,684,CASH
-582,670,616,670,616,684,582,684,$8.20
-299,689,345,689,345,705,299,705,CHANGE
-582,688,616,688,616,703,582,703,$0.00
-299,734,373,734,373,747,299,747,GST SUMMARY
-463,733,512,733,512,746,463,746,AMOUNT($)
-584,733,617,733,617,747,584,747,TAX($)
-298,753,375,753,375,766,298,766,SR = GST @6%
-491,753,513,753,513,765,491,765,7.74
-594,754,616,754,616,764,594,764,0.46
-380,780,533,780,533,793,380,793,GST REG #000656195584
-352,798,559,798,559,814,352,814,BAR WANG RICE@PERMAS JAYA
-386,814,525,814,525,831,386,831,(PRICE INCLUSIVE OF GST)
-379,834,531,834,531,849,379,849,THANK YOU & COME AGAIN!
-361,851,548,851,548,865,361,865,LIKE AND FOLLOW US ON FACEBOOK!
-372,871,538,871,538,886,372,886,FACEBOOK.COM/BARWANGRICE
+{
+    "company": "UNIHAKKA INTERNATIONAL SDN BHD",
+    "date": "07 MAR 2018",
+    "address": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
+    "total": "$8.20"
+}

X51005433543.txt

@@ -1,39 +1,6 @@
-386,389,680,389,680,408,386,408,UNIHAKKA INTERNATIONAL SDN BHD
-481,407,587,407,587,422,481,422,13 MAR 2018 18:35
-500,426,568,426,568,443,500,443,(867388-U)
-408,443,659,443,659,460,408,460,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
-439,461,629,461,629,479,439,479,TAMPOI,81200 JOHOR BAHRU,JOHOR
-493,479,576,479,576,494,493,494,TAX INVOICE
-375,496,554,496,554,512,375,512,INVOICE # : OR18031302170441
-376,525,403,525,403,538,376,538,ITEM
-477,523,501,523,501,538,477,538,QTY
-663,519,697,519,697,532,663,532,TOTAL
-376,543,584,543,584,558,376,558,SR I00100000035- 1 MEAT + 3 VEGE
-377,565,412,565,412,578,377,578,$7.10
-477,564,488,564,488,576,477,576,1
-660,559,695,559,695,575,660,575,$7.10
-377,590,550,590,550,605,377,605,SR I00100000015- VEGETABLE
-378,612,412,612,412,626,378,626,$1.10
-479,611,488,611,488,624,479,624,1
-661,606,697,606,697,622,661,622,$1.10
-581,639,697,639,697,653,581,653,TOTAL AMOUNT: $8.20
-595,657,696,657,696,673,595,673,GST @6%: $0.46
-603,674,696,674,696,689,603,689,NETT TOTAL: $8.20
-378,705,466,705,466,721,378,721,PAYMENT MODE
-649,700,697,700,697,713,649,713,AMOUNT
-378,725,418,725,418,739,378,739,CASH
-662,719,697,719,697,733,662,733,$8.20
-378,744,426,744,426,759,378,759,CHANGE
-662,738,696,738,696,753,662,753,$0.00
-379,787,455,787,455,801,379,801,GST SUMMARY
-543,785,594,785,594,798,543,798,AMOUNT($)
-664,783,699,783,699,797,664,797,TAX($)
-380,808,456,808,456,821,380,821,SR = GST @6%
-572,805,596,805,596,817,572,817,7.74
-675,802,698,802,698,814,675,814,0.46
-462,831,615,831,615,847,462,847,GST REG #000656195584
-435,847,641,847,641,864,435,864,BAR WANG RICE@PERMAS JAYA
-469,867,608,867,608,884,469,884,(PRICE INCLUSIVE OF GST)
-463,884,615,884,615,900,463,900,THANK YOU & COME AGAIN!
-445,902,631,902,631,919,445,919,LIKE AND FOLLOW US ON FACEBOOK!
-456,921,622,921,622,936,456,936,FACEBOOK.COM/BARWANGRICE
+{
+    "company": "UNIHAKKA INTERNATIONAL SDN BHD",
+    "date": "13 MAR 2018",
+    "address": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
+    "total": "$8.20"
+}

X51005433548.txt

@@ -1,56 +1,6 @@
-484,359,633,359,633,377,484,377,PASAR MINI JIN SENG
-470,377,645,377,645,396,470,396,379, JALAN PERMAS SATU,
-470,395,647,395,647,414,470,414,BANDAR BARU PERMAS JAYA
-474,412,643,412,643,431,474,431,B1750 PLENTONG, JOHOR.
-496,432,621,432,621,448,496,448,TEL : 07-3874904
-479,447,639,447,639,468,479,468,(CO. NO. JM0195368-D)
-475,466,643,466,643,487,475,487,(GST NO. 000150511616)
-375,505,515,505,515,524,375,524,TAXINV:001-1541798
-619,501,682,501,682,519,619,519,03/03/18
-375,525,507,525,507,542,375,542,CASHIER : CASHIER
-375,562,385,562,385,579,375,579,1
-414,561,493,561,493,578,414,578,VEGETABLES
-614,556,683,556,683,573,614,573,16.00 ZRL
-375,581,386,581,386,597,375,597,1
-415,577,562,577,562,597,415,597,TELUR / TELUR MASIN
-620,575,683,575,683,591,620,591,2.40 ZRL
-376,599,385,599,385,615,376,615,1
-413,598,494,598,494,613,413,613,VEGETABLES
-620,593,684,593,684,609,620,609,1.80 ZRL
-377,618,386,618,386,633,377,633,1
-414,613,562,613,562,632,414,632,GL STEWED PORK 256G
-598,612,630,612,630,627,598,627,6.80
-643,611,661,611,661,626,643,626,SR
-377,636,385,636,385,651,377,651,1
-415,632,585,632,585,650,415,650,BOTAN IKAN SARDIN 425G
-621,629,654,629,654,645,621,645,6.80
-666,628,685,628,685,644,666,644,SR
-377,670,456,670,456,688,377,688,ITEM COUNT
-675,664,685,664,685,680,675,680,5
-377,689,447,689,447,706,377,706,SUBTOTAL :
-645,683,685,683,685,699,645,699,33.80
-377,726,456,726,456,755,377,755,TL :RM
-605,720,685,720,685,749,605,749,33.80
-377,755,424,755,424,773,377,773,6% GST
-654,748,686,748,686,764,654,764,0.77
-462,805,579,805,579,825,462,825,PAYMENT DETAILS
-378,828,413,828,413,844,378,844,CASH
-646,820,687,820,687,837,646,837,50.00
-378,845,466,845,466,863,378,863,CASH CHANGE
-647,839,686,839,686,856,647,856,16.20
-378,877,597,877,597,899,378,899,03/03/18 10:18 #001-1541798#
-379,900,436,900,436,917,379,917,CASHIER
-379,955,467,955,467,973,379,973,GST SUMMARY
-509,949,588,949,588,968,509,968,AMOUNT(RM)
-632,947,687,947,687,965,632,965,TAX(RM)
-380,973,397,973,397,989,380,989,SR
-458,971,496,971,496,989,458,989,(@6%)
-550,968,589,968,589,985,550,985,13.60
-655,965,688,965,688,983,655,983,0.77
-379,991,404,991,404,1008,379,1008,ZRL
-458,989,497,989,497,1007,458,1007,(@0%)
-548,987,589,987,589,1003,548,1003,20.20
-655,984,688,984,688,999,655,999,0.00
-530,1060,602,1060,602,1077,530,1077,THANK YOU
-500,1077,633,1077,633,1095,500,1095,PLEASE COME AGAIN
-454,1111,680,1111,680,1133,454,1133,GOODS SOLD ARE NOT REFUNDABLE
+{
+    "company": "PASAR MINI JIN SENG",
+    "date": "03/03/18",
+    "address": "379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA 81750 PLENTONG, JOHOR.",
+    "total": "33.80"
+}

X51005433556.txt

@@ -1,79 +1,6 @@
-375,229,530,229,530,248,375,248,YHM AEON TEBRAU CITY
-373,248,521,248,521,268,373,268,S117, SECOND FLOOR,
-381,267,513,267,513,286,381,286,AEON TEBRAU CITY,
-366,287,527,287,527,306,366,306,1, JALAN DESA TEBRAU,
-379,305,519,305,519,325,379,325,TAMAN DESA TEBRAU,
-349,324,542,324,542,342,349,342,81100 JOHOR BAHRU, JOHOR,
-402,344,497,344,497,360,402,360,002105827328
-324,363,556,363,556,395,324,395,* TAX INVOICE *
-263,410,332,410,332,428,263,428,ORDER NO.
-355,412,411,412,411,428,355,428,1000249
-425,412,572,412,572,431,425,431,11/03/2018 07:09 PM
-262,429,441,429,441,448,262,448,RECEIPT NO.:003-1220845
-500,432,531,432,531,449,500,449,PAX:
-561,434,569,434,569,448,561,448,1
-262,448,409,448,409,466,262,466,CASHIER :CASHIER
-262,468,310,468,310,485,262,485,EAT IN
-261,506,294,506,294,522,261,522,ITEM
-360,508,385,508,385,525,360,525,QTY
-405,508,461,508,461,525,405,525,U.PRICE
-490,510,568,510,568,526,490,526,AMOUNT TAX
-358,1111,496,1111,496,1131,358,1131,PLEASE COME AGAIN.
-259,544,330,544,330,561,259,561,FG-A00019
-375,545,383,545,383,562,375,562,1
-428,547,462,547,462,563,428,563,1.50
-505,548,536,548,536,564,505,564,1.50
-549,548,569,548,569,564,549,564,SR
-259,564,329,564,329,580,259,580,GREEN TEA
-258,581,329,581,329,599,258,599,FG-Y00030
-373,585,382,585,382,600,373,600,1
-420,584,460,584,460,600,420,600,12.80
-497,587,535,587,535,602,497,602,12.80
-549,587,567,587,567,603,549,603,SR
-258,602,375,602,375,619,258,619,YAKINIKU BOWL R
-257,619,327,619,327,637,257,637,FG-Y00183
-371,622,382,622,382,638,371,638,2
-419,623,458,623,458,640,419,640,15.80
-493,624,535,624,535,640,493,640,31.60
-548,626,566,626,566,641,548,641,SR
-256,640,420,640,420,658,256,658,NEGI TAMA BEEF BOWL R
-256,659,326,659,326,675,256,675,FG-Y00102
-372,661,379,661,379,676,372,676,1
-424,661,457,661,457,677,424,677,3.80
-501,662,534,662,534,678,501,678,3.80
-546,663,565,663,565,679,546,679,SR
-255,677,418,677,418,696,255,696,MISO/WAKAME+GREEN TEA
-270,697,341,697,341,714,270,714,FG-Y00264
-371,699,379,699,379,714,371,714,1
-422,699,456,699,456,715,422,715,0.00
-500,701,533,701,533,717,500,717,0.00
-545,702,563,702,563,717,545,717,SR
-269,717,340,717,340,734,269,734,MISO SOUP
-254,754,315,754,315,771,254,771,SUBTOTAL
-439,760,445,760,445,773,439,773,:
-521,758,562,758,562,775,521,775,49.70
-253,792,293,792,293,809,253,809,TOTAL
-438,799,444,799,444,811,438,811,:
-519,796,562,796,562,814,519,814,49.70
-252,831,389,831,389,862,252,862,TOTAL:MYR
-480,835,556,835,556,864,480,864,49.70
-251,861,390,861,390,879,251,879,TOTAL EXCLUDED TAX
-436,868,443,868,443,881,436,881,:
-519,865,558,865,558,880,519,880,46.90
-435,886,442,886,442,899,435,899,:
-525,885,558,885,558,901,525,901,2.80
-248,919,367,919,367,936,248,936,PAYMENT DETAILS
-249,938,282,938,282,953,249,953,CASH
-515,942,556,942,556,957,515,957,50.00
-248,957,334,957,334,975,248,975,CASH CHANGE
-522,962,556,962,556,977,522,977,0.30
-248,995,334,995,334,1013,248,1013,TAX SUMMARY
-247,1014,311,1014,311,1031,247,1031,TAX CODE
-322,1016,333,1016,333,1031,322,1031,%
-360,1016,447,1016,447,1035,360,1035,AMOUNT(MYR)
-490,1017,553,1017,553,1036,490,1036,TAX(MYR)
-244,1052,263,1052,263,1068,244,1068,SR
-321,1053,332,1053,332,1069,321,1069,6
-405,1054,445,1054,445,1072,405,1072,46.90
-519,1057,553,1057,553,1072,519,1072,2.80
-351,1093,499,1093,499,1111,351,1111,**** THANK YOU ****
+{
+    "company": "YHM AEON TEBRAU CITY",
+    "date": "11/03/2018",
+    "address": "S117, SECOND FLOOR, AEON TEBRAU CITY, 1, JALAN DESA TEBRAU, TAMAN DESA TEBRAU, 81100 JOHOR BAHRU, JOHOR.",
+    "total": "49.70"
+}

X51005442322.txt

@@ -1,72 +1,6 @@
-404,131,575,131,575,151,404,151,RESTAURANT
-372,153,613,153,613,173,372,173,TONY ROMA'S AEON TEBRAU CITY
-335,173,639,173,639,196,335,196,GRAND COMPANIONS SDN BHD(285560-H)
-353,194,622,194,622,216,353,216,LOT G112, AEON MALL TEBRAU CITY
-397,217,588,217,588,237,397,237,NO 1 JALAN DESA TEBRAU
-424,239,572,239,572,257,424,257,81100 JOHOR BAHRU
-423,282,554,282,554,300,423,300,TEL: 07-3510749
-373,303,624,303,624,322,373,322,WEBSITE: WWW,TONYROMAS.COM.MY
-339,322,659,322,659,345,339,345,FACEBOOK: WWW.FACEBOOK.COM/TRMALAYSIA
-408,345,573,345,573,365,408,365,GST ID:000436699136
-322,393,363,393,363,409,322,409,2 TR1
-574,386,667,386,667,403,574,403,1014 FAZLIN
-322,435,399,435,399,451,322,451,CHK 65991
-616,427,668,427,668,444,616,444,GUEST3
-409,451,591,451,591,471,409,471,03 MAR 18 05:16:55 PM
-322,475,481,475,481,510,322,510,TBL43 / 1
-350,532,418,532,418,550,350,550,NY STRIP
-591,527,653,527,653,543,591,543,67.67 S
-358,552,453,552,453,570,358,570,MEDIUM WELL
-359,574,454,574,454,591,359,591,RANCH BEANS
-358,597,394,597,394,613,358,613,SLAW
-351,618,421,618,421,634,351,634,NY STRIP
-591,611,653,611,653,629,591,629,67.67 S
-358,640,412,640,412,656,358,656,MEDIUM
-358,659,490,659,490,677,358,677,FR ROASTED VEGE
-359,681,465,681,465,698,359,698,BAKED POTATO
-368,703,421,703,421,720,368,720,LOADED
-350,725,421,725,421,741,350,741,NY STRIP
-592,718,654,718,654,736,592,736,67.67 S
-361,744,454,744,454,762,361,762,MEDIUM WELL
-361,766,491,766,491,784,361,784,FR ROASTEO VEGE
-361,788,378,788,378,805,361,805,FF
-352,809,430,809,430,826,352,826,ICE LATTE
-603,802,655,802,655,820,603,820,9.35 S
-352,832,380,832,380,848,352,848,7UP
-604,826,654,826,654,841,604,841,9.35 S
-352,854,396,854,396,870,352,870,PEPSI
-604,847,654,847,654,863,604,863,9.35 S
-352,894,422,894,422,912,352,912,SUBTOTAL
-587,890,638,890,638,906,587,906,231.06
-353,914,450,914,450,934,353,934,10% SRV CHG
-595,911,638,911,638,927,595,927,23.10
-353,937,414,937,414,954,353,954,GST @6%
-596,933,638,933,638,948,596,948,15.25
-353,958,442,958,442,992,353,992,TOTAL
-526,953,628,953,628,986,526,986,269.40
-334,1050,665,1050,665,1073,334,1073,RM 10 OFF FOR A MINIMUM OF RM 50 SPENT.
-345,1072,658,1072,658,1094,345,1094,ON YOUR NEXT VISIT TO TONY ROMA'S!!
-396,1095,606,1095,606,1114,396,1114,GO TO :WWW.TONYCARES,COM
-361,1115,632,1115,632,1137,361,1137,PLEASE TELL US HON WE ARE DOING
-449,1138,556,1138,556,1156,449,1156,STORE # 0217
-347,1160,536,1160,536,1179,347,1179,SURVEY VALIDATION CODE
-346,1179,656,1179,656,1201,346,1201,THIS RECEIPT WITH VALIDATION CODE IS
-346,1200,649,1200,649,1222,346,1222,VALID 3 MONTHS FROM DATE OF RECEIPT
-347,1222,657,1222,657,1243,347,1243,ONE REDEMPTION PER GROUP, PER VISIT.
-345,1245,667,1245,667,1264,345,1264,WE RE HIRING - ALL POSITION AVAILABLE
-355,1264,633,1264,633,1285,355,1285,EXCELLENT PAY BENEFITS & GROWTH
-348,1286,667,1286,667,1309,348,1309,APPLY AT RECRUITEMNT@TONYROMAS.COM.MY
-398,1307,614,1307,614,1327,398,1327,GST @6% INCLUDED IN TOTAL
-357,1369,622,1369,622,1392,357,1392,GSTSUMMARY AMOUNT(RM) GST(RM)
-356,1395,441,1395,441,1413,356,1413,S=GST @6%:
-458,1394,510,1394,510,1410,458,1410,254.17
-565,1392,606,1392,606,1408,565,1408,15.25
-356,1417,440,1417,440,1434,356,1434,Z=GST @0%:
-458,1417,494,1417,494,1431,458,1431,0.00
-563,1413,597,1413,597,1429,563,1429,0.00
-323,532,334,532,334,553,323,553,1
-326,619,332,619,332,637,326,637,1
-325,726,333,726,333,741,325,741,1
-325,811,335,811,335,828,325,828,1
-327,831,334,831,334,849,327,849,1
-328,854,334,854,334,870,328,870,1
+{
+    "company": "GRAND COMPANIONS SDN BHD",
+    "date": "03 MAR 19",
+    "address": "LOT G112, AEON MALL TEBRAU CITY NO 1 JALAN DESA TEBRAU 81100 JOHOR BAHRU",
+    "total": "269.40"
+}

X51005442334.txt

@@ -1,39 +1,6 @@
-367,360,659,360,659,374,367,374,UNIHAKKA INTERNATIONAL SDN BHD
-459,376,567,376,567,388,459,388,26 MAR 2018 18:14
-480,394,545,394,545,411,480,411,(867388-U)
-387,410,639,410,639,427,387,427,12,JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
-416,427,609,427,609,446,416,446,TAMPOI,81200 JOHOR BAHRU,JOHOR
-472,445,554,445,554,461,472,461,TAX INVOICE
-352,464,531,464,531,479,352,479,INVOICE # : OR18032602170324
-354,488,379,488,379,502,354,502,ITEM
-456,489,477,489,477,504,456,504,QTY
-641,487,672,487,672,501,641,501,TOTAL
-355,508,560,508,560,523,355,523,SR I00100000035-1 MEAT + 3 VEGE
-354,529,386,529,386,542,354,542,$7.10
-456,531,462,531,462,541,456,541,1
-638,529,669,529,669,541,638,541,$7.10
-353,554,523,554,523,570,353,570,SR I00100000015-VEGETABLE
-354,574,386,574,386,588,354,588,$1.10
-455,574,462,574,462,588,455,588,1
-636,574,670,574,670,589,636,589,$1.10
-555,606,668,606,668,619,555,619,TOTAL AMOUNT: $8.20
-570,624,670,624,670,639,570,639,GST @6%: $0.46
-574,641,670,641,670,656,574,656,NETT TOTAL: $8.20
-353,667,439,667,439,682,353,682,PAYMENT MODE
-625,668,670,668,670,680,625,680,AMOUNT
-353,687,390,687,390,699,353,699,CASH
-636,686,670,686,670,701,636,701,$8.20
-354,704,401,704,401,720,354,720,CHANGE
-634,703,669,703,669,719,634,719,$0.00
-350,748,430,748,430,762,350,762,GST SUMMARY
-514,748,567,748,567,766,514,766,AMOUNT($)
-637,748,670,748,670,762,637,762,TAX($)
-352,771,429,771,429,782,352,782,SR=GST @6%
-545,770,565,770,565,780,545,780,7.74
-648,770,668,770,668,779,648,779,0.46
-432,795,588,795,588,809,432,809,GST REG #000656195584
-406,813,613,813,613,828,406,828,BAR WANG RICE@PERMAS JAYA
-441,829,578,829,578,847,441,847,(PRICE INCLUSIVE OF GST)
-435,848,588,848,588,864,435,864,THANK YOU & COME AGAIN!
-415,866,602,866,602,881,415,881,LIKE AND FOLLOW US ON FACEBOOK!
-426,884,594,884,594,899,426,899,FACEBOOK.COM/BARWANGRLCE
+{
+    "company": "UNIHAKKA INTERNATIONAL SDN BHD",
+    "date": "26 MAR 2018",
+    "address": "12, JALAN TAMPOI 7/4,KAWASAN PARINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
+    "total": "$8.20"
+}

X51005442343.txt

@@ -1,64 +1,6 @@
-364,324,682,324,682,345,364,345,YONG TAT HARDWARE TRADING
-470,344,575,344,575,362,470,362,(JM0292487-D)
-417,367,628,367,628,385,417,385,NO 4,JALAN PERJIRANAN 10,
-459,387,586,387,586,405,459,405,TAMAN AIR BIRU,
-437,406,603,406,603,425,437,425,81700 PASIR GUDANG,
-491,431,551,431,551,444,491,444,JOHOR,
-392,450,510,450,510,467,392,467,TEL : 07-2514733
-526,451,654,451,654,469,526,469,FAX : 07-2514733
-412,469,630,469,630,488,412,488,YONGTAT99@YAHOO.COM.MY
-437,491,603,491,603,508,437,508,GST ID : 001570349056
-467,517,572,517,572,535,467,535,TAX INVOICE
-338,543,394,543,394,559,338,559,DOC NO.
-431,544,531,544,531,558,431,558,: CS00035862
-580,545,699,545,699,559,580,559,DATE: 13/03/2018
-352,1036,667,1036,667,1052,352,1052,GOODS SOLD ARE NOT RETURNABLE.THANK YOU.
-340,565,391,565,391,580,340,580,CASHIER
-430,567,489,567,489,580,430,580,: USER
-579,565,683,565,683,582,579,582,TIME: 12:41:00
-647,1000,677,1000,677,1014,647,1014,4.08
-338,588,434,588,434,604,338,604,SALESPERSON:
-584,590,615,590,615,605,584,605,REF:
-545,621,585,621,585,637,545,637,(GST)
-621,622,658,622,658,637,621,637,(GST)
-337,636,365,636,365,649,337,649,ITEM
-430,635,453,635,453,650,430,650,QTY
-486,636,528,636,528,649,486,649,S/PRICE
-543,636,587,636,587,648,543,648,S/PRICE
-611,638,659,638,659,650,611,650,AMOUNT
-677,638,700,638,700,650,677,650,TAX
-336,654,367,654,367,668,336,668,8603
-410,655,474,655,474,668,410,668,1.00 SHTS
-491,655,524,655,524,669,491,669,67.92
-548,656,581,656,581,668,548,668,72.00
-626,657,658,657,658,669,626,669,72.00
-684,658,700,658,700,670,684,670,SR
-338,675,551,675,551,689,338,689,0.8MM X 50" X 50" AR RED GASKET
-354,696,418,696,418,713,354,713,TOTAL QTY:
-448,697,455,697,455,711,448,711,1
-621,699,659,699,659,712,621,712,72.00
-389,731,584,731,584,749,389,749,TOTAL SALES(EXCLUDING GST) :
-621,734,659,734,659,748,621,748,67.92
-510,759,585,759,585,774,510,774,DISCOUNT :
-629,763,658,763,658,774,629,774,0.00
-503,786,586,786,586,801,503,801,TOTAL GST :
-627,785,661,785,661,801,627,801,4.08
-503,808,585,808,585,832,503,832,ROUNDING :
-627,814,656,814,656,826,627,826,0.00
-356,836,584,836,584,855,356,855,TOTAL SALES(INCLUSIVE OF GST) :
-619,840,656,840,656,854,619,854,72.00
-525,866,581,866,581,879,525,879,CASH :
-612,867,656,867,656,880,612,880,102.00
-512,886,580,886,580,901,512,901,CHANGE :
-619,887,656,887,656,899,619,899,30.00
-358,932,468,932,468,946,358,946,GST SUMMARY
-360,955,425,955,425,971,360,971,TAX CODE
-467,957,478,957,478,972,467,972,%
-516,957,585,957,585,973,516,973,AMT(RM)
-616,958,679,958,679,973,616,973,TAX(RM)
-361,977,380,977,380,989,361,989,SR
-468,977,477,977,477,990,468,990,6
-545,978,583,978,583,991,545,991,67.92
-649,980,677,980,677,991,649,991,4.08
-442,998,487,998,487,1012,442,1012,TOTAL :
-544,999,581,999,581,1013,544,1013,67.92
+{
+    "company": "YONG TAT HARDWARE TRADING",
+    "date": "13/03/2018",
+    "address": "NO 4,JALAN PERJIRANAN 10, TAMAN AIR BIRU, 81700 PASIR GUDANG, JOHOR.",
+    "total": "72.00"
+}

X51005442366.txt

@@ -1,41 +1,6 @@
-444,441,686,441,686,465,444,465,TRIPLE SIX POINT ENTERPRISE 666
-387,464,736,464,736,486,387,486,NO 14& 16 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAYA
-504,484,625,484,625,500,504,500,TEL : 016-7574666
-488,501,640,501,640,517,488,517,RECEIPT NO: REC-0014888
-462,517,665,517,665,535,462,535,DATE: 22-03-2018 04:01:20 PM
-494,536,632,536,632,554,494,554,PAYMENT TYPE: CASH
-528,555,597,555,597,579,528,579,RECEIPT
-480,581,643,581,643,597,480,597,(RECEIPT NO.: REC-0014888)
-370,592,434,592,434,607,370,607,QTY ITEM
-566,598,604,598,604,610,566,610,PRICE
-628,599,668,599,668,611,628,611,TOTAL
-575,611,604,611,604,626,575,626,(RM)
-639,614,668,614,668,628,639,628,(RM)
-370,631,390,631,390,647,370,647,1X
-405,631,520,631,520,650,405,650,VS FUJ1500ML
-558,634,603,634,603,650,558,650,10.00
-622,636,666,636,666,651,622,651,10.00
-370,660,389,660,389,675,370,675,1X
-403,660,494,660,494,678,403,678,APOLLO CAKE
-565,662,600,662,600,677,565,677,6.80
-629,663,665,663,665,680,629,680,6.50
-403,681,494,681,494,699,403,699,ORIGINAL 30S
-402,704,513,704,513,725,402,725,(DISO: 0.3000)
-368,732,386,732,386,747,368,747,1X
-401,730,494,730,494,749,401,749,TG CASHEW
-565,735,598,735,598,750,565,750,4.20
-628,736,662,736,662,751,628,751,4.20
-400,754,495,754,495,770,400,770,NUTS MIXWD
-399,773,524,773,524,791,399,791,ALMOND SMOKE
-366,802,384,802,384,817,366,817,1X
-399,802,491,802,491,821,399,821,TG COATED
-562,807,597,807,597,822,562,822,1.90
-626,807,660,807,660,823,626,823,1.90
-398,823,461,823,461,840,398,840,COCONUT
-396,846,461,846,461,863,396,863,PEANUTS
-397,878,454,878,454,893,397,893,DISCOUNT
-631,883,659,883,659,895,631,895,0.30
-396,902,500,902,500,921,396,921,TOTAL AMOUNT
-612,907,659,907,659,921,612,921,22.60
-396,924,470,924,470,940,396,940,TENDERED
-612,928,657,928,657,944,612,944,22.60
+{
+    "company": "TRIPLE SIX POINT ENTERPRISE 666",
+    "date": "22-03-2018",
+    "address": "NO 14& 16 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAY",
+    "total": "22.60"
+}

X51005442375.txt

@@ -1,39 +1,6 @@
-353,273,643,273,643,288,353,288,UNIHAKKA INTERNATIONAL SDN BHD
-444,289,551,289,551,304,444,304,25 MAR 2018 18:26
-465,309,531,309,531,324,465,324,(867388-U)
-373,325,623,325,623,340,373,340,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
-402,344,590,344,590,359,402,359,TAMPOI,81200 JOHOR BAHRU,JOHOR
-455,361,536,361,536,374,455,374,TAXINVOICE
-339,378,517,378,517,391,339,391,INVOICE # : OR18032502170439
-339,404,362,404,362,416,339,416,ITEM
-440,404,460,404,460,419,440,419,QTY
-626,404,654,404,654,418,626,418,TOTAL
-339,423,490,423,490,439,339,439,SR I00100000060- 4 VEGE
-338,444,369,444,369,457,338,457,$5.50
-439,445,447,445,447,457,439,457,1
-622,445,652,445,652,458,622,458,$5.50
-338,470,537,470,537,486,338,486,SR I00100000057-FRLED NOODLE (L)
-337,490,369,490,369,504,337,504,$3.00
-439,492,445,492,445,504,439,504,1
-621,493,653,493,653,505,621,505,$3.00
-539,524,653,524,653,537,539,537,TOTAL AMOUNT: $8.50
-554,541,654,541,654,556,554,556,GST @6%: $0.48
-560,560,652,560,652,572,560,572,NETT TOTAL: $8.50
-336,583,420,583,420,598,336,598,PAYMENT MODE
-607,586,651,586,651,599,607,599,AMOUNT
-336,604,373,604,373,617,336,617,CASH
-620,605,651,605,651,619,620,619,$8.50
-336,623,380,623,380,637,336,637,CHANGE
-619,624,650,624,650,635,619,635,$0.00
-336,665,407,665,407,680,336,680,GST SUMMARY
-499,668,547,668,547,682,499,682,AMOUNL($)
-621,668,651,668,651,681,621,681,TAX($)
-336,687,410,687,410,699,336,699,SR = GST @6%
-528,688,547,688,547,699,528,699,8.02
-630,690,651,690,651,699,630,699,0.48
-416,714,567,714,567,727,416,727,GST REG #000656195584
-389,732,593,732,593,747,389,747,BAR WANG RICE@PERMAS JAYA
-423,750,559,750,559,765,423,765,(PRICE INCLUSIVE OF GST)
-416,769,567,769,567,783,416,783,THANK YOU & COME AGAIN!
-398,786,584,786,584,799,398,799,LIKE AND FOLLOW US ON FACEBOOK!
-408,804,572,804,572,819,408,819,FACEBOOK.COM/BARWANGRICE
+{
+    "company": "UNIHAKKA INTERNATIONAL SDN BHD",
+    "date": "25 MAR 2018",
+    "address": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
+    "total": "$8.50"
+}

X51005442382.txt

@@ -1,35 +1,6 @@
-359,323,649,323,649,338,359,338,UNIHAKKA INTERNATIONAL SDN BHD
-452,340,557,340,557,353,452,353,20 MAR 2018 17:55
-473,358,538,358,538,374,473,374,(867388-U)
-381,377,629,377,629,392,381,392,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRLAN
-410,395,599,395,599,411,410,411,TAMPOL,81200 JOHOR BAHRU,JOHOR
-464,412,544,412,544,425,464,425,TAX INVOICE
-348,430,523,430,523,443,348,443,INVOICE # : OR18032002170471
-348,456,371,456,371,468,348,468,ITEM
-449,455,469,455,469,470,449,470,QTY
-635,452,665,452,665,466,635,466,TOTAL
-348,477,500,477,500,491,348,491,SR I00100000061- 5 VEGE
-347,496,379,496,379,511,347,511,$6.60
-448,496,457,496,457,509,448,509,1
-630,494,664,494,664,507,630,507,$6.60
-550,525,663,525,663,540,550,540,TOTAL AMOUNT: $6.60
-565,544,668,544,668,559,565,559,GST @6%: $0.37
-571,562,663,562,663,575,571,575,NETT TOTAL: $6.60
-348,589,432,589,432,604,348,604,PAYMENT MODE
-618,589,664,589,664,601,618,601,AMOUNT
-347,610,385,610,385,623,347,623,CASH
-631,607,663,607,663,622,631,622,$6.60
-348,628,393,628,393,643,348,643,CHANGE
-629,624,664,624,664,639,629,639,$0.00
-346,673,422,673,422,686,346,686,GST SUMMARY
-510,671,562,671,562,684,510,684,AMOUNT($)
-633,670,665,670,665,684,633,684,TAX($)
-346,694,422,694,422,705,346,705,SR = GST @6%
-541,692,560,692,560,704,541,704,6.23
-644,691,663,691,663,702,644,702,0.37
-429,718,580,718,580,731,429,731,GST REG #000656195584
-403,737,608,737,608,752,403,752,BAR WANG RICE@PERMAS JAYA
-437,754,572,754,572,770,437,770,(PRICE INCLUSIVE OF GST)
-429,773,582,773,582,789,429,789,THANK YOU & COME AGAIN!
-409,790,601,790,601,804,409,804,LIKE AND FOLIOW US ON FACEBOOK!
-422,808,587,808,587,825,422,825,FACEBOOK.COM/BARWANGRLCE
+{
+    "company": "UNIHAKKA INTERNATIONAL SDN BHD",
+    "date": "20 MAR 2018",
+    "address": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
+    "total": "$6.60"
+}

X51005442388.txt

@@ -1,33 +1,6 @@
-382,311,611,311,611,328,382,328,CONTENTO (JM0761170-K)
-383,330,588,330,588,348,383,348,15, JALAN PERMAS 10/7, PERMAS
-380,349,512,349,512,368,380,368,81750 MASAI JOHOR
-378,386,492,386,492,405,378,405,20/03/18 17:19
-509,386,613,386,613,403,509,403,000000#001429
-379,425,438,425,438,443,379,443,2X 5.90
-524,426,543,426,543,442,524,442,RM
-558,424,598,424,598,442,558,442,11.80
-378,444,458,444,458,464,378,464,BUBBLE M T
-379,464,437,464,437,481,379,481,1X 4.90
-533,463,550,463,550,482,533,482,RM
-562,464,598,464,598,480,562,480,4.90
-377,484,436,484,436,502,377,502,YAM M T
-379,503,438,503,438,519,379,519,1X 1.00
-532,502,552,502,552,520,532,520,RM
-565,501,597,501,597,519,565,519,1.00
-379,523,429,523,429,541,379,541,ADD ON
-379,542,436,542,436,560,379,560,1X 3.90
-531,540,551,540,551,558,531,558,RM
-563,539,598,539,598,557,563,557,3.90
-377,561,421,561,421,578,377,578,W.CHO
-379,601,443,601,443,617,379,617,ITEMS 50
-376,618,442,618,442,637,376,637,***TOTAL
-455,617,489,617,489,638,455,638,RM
-515,617,595,617,595,635,515,635,21.60
-377,637,420,637,420,655,377,655,CASH
-523,637,545,637,545,655,523,655,RM
-555,636,596,636,596,655,555,655,30.00
-379,655,429,655,429,676,379,676,CHANGE
-532,654,552,654,552,675,532,675,RM
-563,655,598,655,598,674,563,674,8.40
-425,694,559,694,559,715,425,715,THANK YOU
-378,713,580,713,580,734,378,734,FORWARD TO YOUR NEXT VISIT
+{
+    "company": "CONTENTO",
+    "date": "20/03/18",
+    "address": "15, JALAN PERMAS 10/7,PERMAS 81750 MASAI JOHOR",
+    "total": "21.60"
+}

X51005444040.txt

@@ -1,52 +1,6 @@
-221,181,617,181,617,282,221,282,B.I.G.
-179,324,642,324,642,369,179,369,BEN'S INDEPENDENT GROCER
-98,446,700,446,700,476,98,476,BENS INDEPENDENT GROCER SDN. BHD
-318,480,484,480,484,517,318,517,(913144-A)
-270,521,531,521,531,552,270,552,LOT 6, JALAN BATAI,
-170,557,633,557,633,585,170,585,PLAZA BATAI, DAMANSARA HEIGHTS
-244,589,558,589,558,622,244,622,50490, KUALA LUMPUR
-137,621,666,621,666,655,137,655,T: 03-2093 7358 | F: 03-2093 7359
-176,659,622,659,622,693,176,693,(GST REG NO 000243941376)
-56,723,521,723,521,749,56,749,TAX INVOICE : BAT01201803090220
-622,723,749,723,749,750,622,750,09/03/18
-59,766,290,766,290,793,59,793,CASHIER : JORVILYN
-628,767,745,767,745,789,628,789,18:08:53
-58,833,427,833,427,856,58,856,EVIAN MINERAL WATER 6X1.25L
-71,864,281,864,281,885,71,885,3068320113784
-474,861,580,861,580,885,474,885,53.50*2
-618,861,742,861,742,884,618,884,107.00 S
-58,924,551,924,551,952,58,952,FRESH CUT HONEY JACKFRUIT PEELED 400G
-73,956,231,956,231,978,73,978,1430018201
-489,952,578,952,578,977,489,977,8.90*3
-636,953,743,953,743,977,636,977,26.70 Z
-54,1032,149,1032,149,1058,54,1058,ITEM 2
-289,1032,560,1032,560,1057,289,1057,TOTAL WITH GST @ 6%
-653,1033,741,1033,741,1056,653,1056,133.70
-52,1077,102,1077,102,1105,52,1105,QTY
-444,1077,559,1077,559,1103,444,1103,ROUNDING
-685,1078,744,1078,744,1099,685,1099,0.00
-58,1120,212,1120,212,1149,58,1149,TOTAL SAVING
-257,1121,314,1121,314,1142,257,1142,0.00
-499,1120,563,1120,563,1141,499,1141,TOTAL
-656,1121,741,1121,741,1141,656,1141,133.70
-473,1157,562,1157,562,1181,473,1181,TENDER
-502,1206,561,1206,561,1228,502,1228,CASH
-657,1207,744,1207,744,1228,657,1228,140.00
-467,1255,563,1255,563,1279,467,1279,CHANGE
-687,1255,744,1255,744,1275,687,1275,6.30
-60,1300,224,1300,224,1326,60,1326,GST ANALYSIS
-292,1300,369,1300,369,1322,292,1322,GOODS
-409,1298,565,1298,565,1322,409,1322,TAX AMOUNT
-89,1345,186,1345,186,1365,89,1365,S = 6%
-281,1343,369,1343,369,1366,281,1366,100.94
-503,1343,562,1343,562,1364,503,1364,6.06
-88,1391,184,1391,184,1412,88,1412,Z = 0%
-296,1389,368,1389,368,1411,296,1411,26.70
-506,1390,563,1390,563,1411,506,1411,0.00
-325,1455,489,1455,489,1479,325,1479,BIG.COM.MY
-198,1485,613,1485,613,1512,198,1512,FACEBOOK.COM/THEBIGGROUP
-143,1547,669,1547,669,1573,143,1573,EXCHANGE & REFUND MAY BE ALLOWED
-110,1577,704,1577,704,1603,110,1603,WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE
-185,1609,627,1609,627,1634,185,1634,THANK YOU, PLEASE COME AGAIN
-307,1719,518,1719,518,1738,307,1738,BAT01201803090220
-132,1075,150,1075,150,1099,132,1099,5
+{
+    "company": "BENS INDEPENDENT GROCER SDN. BHD",
+    "date": "09/03/18",
+    "address": "LOT 6, JALAN BATAI, PLAZA BATAI, DAMANSARA HEIGHTS 50490, KUALA LUMPUR",
+    "total": "133.70"
+}

X51005444041.txt

@@ -1,65 +1,6 @@
-223,186,618,186,618,300,223,300,B.I.G.
-177,338,643,338,643,385,177,385,BEN'S INDEPENDENT GROCER
-103,459,699,459,699,487,103,487,BENS INDEPENDENT GROCER SDN. BHD
-317,493,483,493,483,526,317,526,(913144-A)
-269,529,530,529,530,560,269,560,LOT 6, JALAN BATAI,
-168,563,635,563,635,594,168,594,PLAZA BATAI, DAMANSARA HEIGHTS
-244,599,561,599,561,626,244,626,50490, KUALA LUMPUR
-138,633,664,633,664,662,138,662,T: 03-2093 7358 | F: 03-2093 7359
-177,668,625,668,625,699,177,699,(GST REG NO 000243941376)
-55,730,525,730,525,756,55,756,TAX INVOICE : BAT01201803080169
-625,731,744,731,744,756,625,756,08/03/18
-57,774,304,774,304,798,57,798,CASHIER : SHAROL N
-627,773,743,773,743,795,627,795,18:20:41
-58,839,293,839,293,864,58,864,DOLE PINEAPPLE PCS
-72,870,282,870,282,894,72,894,8809069300708
-487,867,578,867,578,891,487,891,7.90*3
-633,868,742,868,742,892,633,892,23.70 Z
-58,932,539,932,539,957,58,957,FARMHOUSE FRESH MILK TWIN PACK 2X1L
-71,962,285,962,285,987,71,987,9556040440548
-475,962,577,962,577,986,475,986,19.90*1
-635,962,743,962,743,986,635,986,19.90 S
-58,1026,268,1026,268,1050,58,1050,FRESH CUT HONE
-314,1024,549,1024,549,1052,314,1052,KFRUIT PEELED 400G
-74,1057,230,1057,230,1078,74,1078,1430018201
-488,1056,577,1056,577,1080,488,1080,8.90*3
-635,1057,741,1057,741,1078,635,1078,26.70 Z
-58,1120,553,1120,553,1148,58,1148,NESTLE BLISS YOG DRINK STRAWBERRY 700G
-70,1151,281,1151,281,1175,70,1175,9556001030290
-489,1151,578,1151,578,1174,489,1174,5.80*1
-649,1150,742,1150,742,1173,649,1173,5.80 S
-54,1214,393,1214,393,1241,54,1241,VITAGEN ASSORTED 5X125ML
-69,1245,283,1245,283,1268,69,1268,9557305000118
-488,1243,578,1243,578,1267,488,1267,4.90*1
-649,1244,742,1244,742,1268,649,1268,4.90 S
-54,1324,149,1324,149,1348,54,1348,ITEM 5
-286,1319,558,1319,558,1346,286,1346,TOTAL WITH GST @ 6%
-668,1322,743,1322,743,1344,668,1344,81.00
-57,1365,100,1365,100,1393,57,1393,QTY
-132,1366,150,1366,150,1389,132,1389,9
-442,1366,562,1366,562,1395,442,1395,ROUNDING
-683,1364,742,1364,742,1386,683,1386,0.00
-55,1410,215,1410,215,1437,55,1437,TOTAL SAVING
-255,1410,313,1410,313,1431,255,1431,0.00
-496,1408,561,1408,561,1430,496,1430,TOTAL
-668,1410,742,1410,742,1431,668,1431,81.00
-474,1450,566,1450,566,1471,474,1471,TENDER
-153,1497,564,1497,564,1524,153,1524,PMPC (DEBIT) 0012 APP: 578149
-670,1496,744,1496,744,1519,670,1519,81.00
-468,1543,561,1543,561,1570,468,1570,CHANGE
-684,1540,745,1540,745,1564,684,1564,0.00
-59,1590,225,1590,225,1617,59,1617,GST ANALYSIS
-292,1591,370,1591,370,1612,292,1612,GOODS
-408,1588,565,1588,565,1613,408,1613,TAX AMOUNT
-88,1634,185,1634,185,1656,88,1656,S = 6%
-295,1635,369,1635,369,1656,295,1656,28.86
-507,1634,561,1634,561,1655,507,1655,1.74
-86,1679,185,1679,185,1703,86,1703,Z = 0%
-298,1680,369,1680,369,1703,298,1703,50.40
-504,1681,561,1681,561,1702,504,1702,0.00
-326,1747,489,1747,489,1769,326,1769,BIG.COM.MY
-199,1777,615,1777,615,1804,199,1804,FACEBOOK.COM/THEBIGGROUP
-146,1836,667,1836,667,1863,146,1863,EXCHANGE & REFUND MAY BE ALLOWED
-110,1868,702,1868,702,1892,110,1892,WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE
-185,1898,625,1898,625,1923,185,1923,THANK YOU, PLEASE COME AGAIN
-307,2012,518,2012,518,2028,307,2028,BAT01201803080169
+{
+    "company": "BENS INDEPENDENT GROCER SDN. BHD",
+    "date": "08/03/18",
+    "address": "LOT 6, JALAN BATAI, PLAZA BATAI, DAMANSARA HEIGHTS 50490, KUALA LUMPUR",
+    "total": "81.00"
+}

X51005444044.txt

@@ -1,26 +1,6 @@
-126,292,549,292,549,325,126,325,99 SPEED MART S/B (519537-X)
-143,332,551,332,551,368,143,368,LOT P.T. 2811, JALAN ANGSA,
-234,375,446,375,446,406,234,406,TAMAN BERKELEY
-190,419,510,419,510,454,190,454,41150 KLANG, SELANGOR
-204,460,498,460,498,489,204,489,1572-TMN BKT PANDAN
-158,501,542,501,542,532,158,532,GST ID. NO : 000181747712
-145,543,566,543,566,574,145,574,INVOICE NO : 18332/103/T0157
-56,631,163,631,163,656,56,656,02:27PM
-311,628,401,628,401,656,311,656,570285
-538,629,658,629,658,655,538,655,10-03-18
-57,710,402,710,402,740,57,740,104 SUNQUICK OREN 330ML
-537,708,660,708,660,738,537,738,RM5.35 S
-55,794,510,794,510,823,55,823,TOTAL SALES (INCLUSIVE GST) RM
-566,792,627,792,627,821,566,821,5.35
-400,835,506,835,506,862,400,862,CASH RM
-564,834,627,834,627,862,564,862,6.00
-371,876,508,876,508,906,371,906,CHANGE RM
-582,874,628,874,628,903,582,903,.65
-54,960,225,960,225,993,54,993,GST SUMMARY
-297,957,445,957,445,989,297,989,AMOUNT(RM)
-539,958,639,958,639,986,539,986,TAX(RM)
-52,1001,146,1001,146,1029,52,1029,S = 6%
-384,999,447,999,447,1029,384,1029,5.05
-598,1000,642,1000,642,1028,598,1028,.30
-133,1124,556,1124,556,1158,133,1158,THANK YOU. PLEASE COME AGAIN
-52,1168,647,1168,647,1202,52,1202,KEEP THE INVOICE FOR APPLICABLE RETURNS
+{
+    "company": "99 SPEED MART S/B",
+    "date": "10-03-18",
+    "address": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1572-TMN BKT PANDAN",
+    "total": "5.35"
+}

X51005444046.txt

@@ -1,63 +1,6 @@
-135,113,637,113,637,144,135,144,STAR GROCER SDN BHD (1171881-W)
-137,147,668,147,668,176,137,176,NO 4, DESA PANDAN, OFF KAMPONG PANDAN,
-139,178,412,178,412,207,139,207,55100 KUALA LUMPUR
-141,207,540,207,540,239,141,239,(GST REG NO: 000915943424)
-139,243,300,243,300,266,139,266,TAX INVOICES
-49,301,520,301,520,329,49,329,TAX INVOICE : DSP05201803250022
-616,304,743,304,743,332,616,332,25/03/18
-50,347,303,347,303,374,50,374,CASHIER : RAJA NUR
-616,347,738,347,738,374,616,374,13:43:11
-49,409,439,409,439,441,49,441,CARROT S/M 500GM CH (PKT)
-65,454,227,454,227,479,65,479,1800001501
-484,455,577,455,577,480,484,480,1.59*8
-629,454,736,454,736,481,629,481,12.72 Z
-48,516,668,516,668,545,48,545,JAMBU BATU (GUAVA SEEDLESS/MUTIARA) KG
-66,559,362,559,362,584,66,584,200033100148002149
-424,558,578,558,578,585,424,585,6.92*0.214
-643,562,733,562,733,583,643,583,1.48 Z
-51,623,418,623,418,652,51,652,MANGO HONEY (SUSU) (KG)
-66,664,359,664,359,690,66,690,200010800259005280
-424,664,573,664,573,689,424,689,4.91*0.528
-644,665,735,665,735,689,644,689,2.59 Z
-49,728,327,728,327,752,49,752,PINEAPPLE LOCAL 1S
-67,771,230,771,230,793,67,793,1810064501
-480,769,573,769,573,795,480,795,8.60*2
-631,772,739,772,739,794,631,794,17.20 Z
-50,831,588,831,588,860,50,860,TIMUN JEPUN (JAPANESE CUCUMBER) KG
-65,874,359,874,359,896,65,896,200017100108008367
-426,874,571,874,571,899,426,899,1.29*0.837
-645,873,736,873,736,896,645,896,1.08 Z
-51,939,409,939,409,964,51,964,US GREEN APPLE (175) 10S
-65,982,228,982,228,1004,65,1004,1810078202
-482,981,569,981,569,1002,482,1002,7.50*1
-644,980,735,980,735,1004,644,1004,7.50 Z
-49,1038,344,1038,344,1066,49,1066,VALENCIA SA (105) 8S
-66,1081,225,1081,225,1106,66,1106,1810061602
-482,1080,573,1080,573,1104,482,1104,5.90*4
-629,1081,736,1081,736,1104,629,1104,23.60 Z
-49,1156,146,1156,146,1180,49,1180,ITEM 7
-281,1154,555,1154,555,1183,281,1183,TOTAL WITH GST @ 6%
-662,1160,735,1160,735,1182,662,1182,66.17
-50,1199,97,1199,97,1227,50,1227,QTY
-130,1200,159,1200,159,1221,130,1221,18
-437,1200,556,1200,556,1225,437,1225,ROUNDING
-666,1200,739,1200,739,1222,666,1222,-0.02
-50,1241,211,1241,211,1270,50,1270,TOTAL SAVING
-247,1243,311,1243,311,1268,247,1268,0.00
-492,1241,557,1241,557,1268,492,1268,TOTAL
-661,1243,736,1243,736,1268,661,1268,66.15
-467,1284,561,1284,561,1309,467,1309,TENDER
-495,1330,557,1330,557,1354,495,1354,CASH
-664,1330,741,1330,741,1354,664,1354,67.00
-461,1377,557,1377,557,1404,461,1404,CHANGE
-683,1375,742,1375,742,1400,683,1400,0.85
-53,1422,224,1422,224,1451,53,1451,GST ANALYSIS
-285,1423,367,1423,367,1448,285,1448,GOODS
-402,1421,562,1421,562,1449,402,1449,TAX AMOUNT
-80,1466,178,1466,178,1495,80,1495,S = 6%
-302,1465,363,1465,363,1489,302,1489,0.00
-499,1465,556,1465,556,1490,499,1490,0.00
-82,1509,180,1509,180,1535,82,1535,Z = 0%
-287,1511,363,1511,363,1535,287,1535,66.17
-498,1513,555,1513,555,1534,498,1534,0.00
-50,1577,275,1577,275,1605,50,1605,CONSIDER PTS: 66
+{
+    "company": "STAR GROCER SDN BHD",
+    "date": "25/03/18",
+    "address": "NO 4, DESA PANDAN, OFF KAMPONG PANDAN, 55100 KUALA LUMPUR",
+    "total": "66.15"
+}

X51005447841.txt

@@ -1,64 +1,6 @@
-153,190,851,190,851,234,153,234,PASARAYA BORONG PINTAR
-381,249,617,249,617,292,381,292,SDN BHD
-343,307,685,307,685,347,343,347,BR NO.:(124525-H)
-144,349,847,349,847,384,144,384,NO 19-G& 19-1 & 19-2 JALAN TASIK UTAMA 4,
-268,388,732,388,732,427,268,427,MEDAN NIAGA TASIK DAMAI
-390,442,610,442,610,482,390,482,016-5498845,
-425,500,586,500,586,537,425,537,GST NO.:
-300,578,698,578,698,622,300,622,09/03/2018 4:21:23PM
-292,635,709,635,709,694,292,694,TAX INVOICE
-115,703,523,703,523,757,115,757,TRN: CR0008252
-114,776,356,776,356,817,114,817,COUNTER 3
-647,779,884,779,884,820,647,820,CASHIER:2
-112,857,288,857,288,901,112,901,QTY UOM
-376,863,783,863,783,898,376,898,UNITAMT EXC. AMT INC.
-810,865,885,865,885,900,810,900,GST
-373,903,466,903,466,944,373,944,PRICE
-566,905,627,905,627,946,566,946,TAX
-732,910,891,910,891,945,732,945,TAX CODE
-112,971,503,971,503,1010,112,1010,A&M SARSAP 330ML
-125,1021,151,1021,151,1052,125,1052,1
-194,1021,306,1021,306,1056,194,1056,WALK
-386,1021,463,1021,463,1055,386,1055,1.20
-553,1024,622,1024,622,1055,553,1055,1.20
-715,1024,786,1024,786,1057,715,1057,1.20
-813,1025,886,1025,886,1059,813,1059,ZRL
-118,1086,615,1086,615,1123,118,1123,100PLUS REGULAR 500ML
-125,1138,148,1138,148,1164,125,1164,1
-198,1132,303,1132,303,1171,198,1171,WALK
-388,1133,463,1133,463,1170,388,1170,1.90
-550,1134,624,1134,624,1172,550,1172,1.90
-715,1136,786,1136,786,1170,715,1170,1.90
-812,1136,884,1136,884,1171,812,1171,ZRL
-110,1198,534,1198,534,1238,110,1238,LOACKER WAFER MILK 45G
-128,1246,148,1246,148,1280,128,1280,1
-194,1243,303,1243,303,1283,194,1283,WALK
-387,1246,462,1246,462,1281,387,1281,2.70
-549,1249,627,1249,627,1283,549,1283,2.70
-707,1248,785,1248,785,1286,707,1286,2.70
-811,1249,883,1249,883,1286,811,1286,ZRL
-110,1308,651,1308,651,1352,110,1352,FISHERMANS.F S/FREE LEMON 25G
-128,1357,149,1357,149,1397,128,1397,1
-198,1360,304,1360,304,1395,198,1395,WALK
-387,1360,461,1360,461,1393,387,1393,4.60
-547,1360,624,1360,624,1395,547,1395,4.60
-709,1361,787,1361,787,1396,709,1396,4.60
-810,1364,884,1364,884,1397,810,1397,ZRL
-110,1445,396,1445,396,1489,110,1489,*TOTAL QTY: 4.00
-776,1448,882,1448,882,1486,776,1486,10.40
-112,1510,566,1510,566,1559,112,1559,TOTAL INCLUDES GST 0%
-777,1513,883,1513,883,1553,777,1553,10.40
-113,1572,492,1572,492,1616,113,1616,CUSTOMER'S PAYMENT
-115,1638,222,1638,222,1675,115,1675,CASH
-780,1640,881,1640,881,1680,780,1680,10.50
-114,1689,263,1689,263,1735,114,1735,CHANGE
-797,1694,882,1694,882,1732,797,1732,0.10
-111,1779,368,1779,368,1823,111,1823,GST SUMMARY
-441,1779,672,1779,672,1823,441,1823,AMOUNT (RM)
-720,1781,875,1781,875,1822,720,1822,TAX (RM)
-113,1837,273,1837,273,1872,113,1872,ZRL = 0%
-587,1842,673,1842,673,1873,587,1873,10.40
-804,1842,876,1842,876,1873,804,1873,0.00
-221,1916,791,1916,791,1957,221,1957,*GOODS SOLD ARE NOT RETURNABLE
-145,1968,865,1968,865,2013,145,2013,THANK YOU FOR SHOPPING AT PASARAYA
-226,2011,774,2011,774,2052,226,2052,BORONG PINTAR SDN BHD
+{
+    "company": "PASARAYA BORONG PINTAR SDN BHD",
+    "date": "09/03/2018",
+    "address": "NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI",
+    "total": "10.40"
+}

X51005447842.txt

@@ -1,43 +1,6 @@
-131,184,819,184,819,232,131,232,PASARAYA BORONG PINTAR
-356,247,592,247,592,292,356,292,SDN BHD
-318,308,653,308,653,348,318,348,BR NO.:(124525-H)
-123,350,837,350,837,387,123,387,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
-250,390,703,390,703,426,250,426,MEDAN NIAGA TASIK DAMAI
-365,446,589,446,589,483,365,483,016-5498845,
-402,500,558,500,558,535,402,535,GST NO.:
-286,582,680,582,680,618,286,618,14/03/2018 4:06:34PM
-271,634,683,634,683,695,271,695,TAX INVOICE
-94,704,493,704,493,756,94,756,TRN: CR0008955
-90,774,330,774,330,820,90,820,COUNTER 3
-629,779,855,779,855,817,629,817,CASHIER: 1
-93,859,265,859,265,898,93,898,QTY UOM
-356,862,760,862,760,900,356,900,UNITAMT EXC. AMT INC.
-116,1586,837,1586,837,1634,116,1634,THANK YOU FOR SHOPPING AT PASARAYA
-201,1636,748,1636,748,1674,201,1674,BORONG PINTAR SDN BHD
-784,864,857,864,857,897,784,897,GST
-349,906,438,906,438,939,349,939,PRICE
-547,905,600,905,600,936,547,936,TAX
-707,905,861,905,861,942,707,942,TAX CODE
-91,968,344,968,344,1004,91,1004,GB CR-CORN
-103,1017,125,1017,125,1050,103,1050,1
-173,1017,283,1017,283,1051,173,1051,WALK
-365,1018,440,1018,440,1052,365,1052,0.90
-526,1021,600,1021,600,1052,526,1052,0.90
-687,1019,759,1019,759,1052,687,1052,0.90
-790,1021,861,1021,861,1055,790,1055,ZRL
-88,1100,367,1100,367,1149,88,1149,*TOTAL QTY: 1.00
-774,1109,858,1109,858,1143,774,1143,0.90
-88,1169,542,1169,542,1211,88,1211,TOTAL INCLUDES GST 0%
-776,1173,861,1173,861,1214,776,1214,0.90
-87,1232,468,1232,468,1275,87,1275,CUSTOMER'S PAYMENT
-91,1293,189,1293,189,1332,91,1332,CASH
-777,1298,859,1298,859,1334,777,1334,5.00
-92,1353,238,1353,238,1396,92,1396,CHANGE
-777,1354,862,1354,862,1391,777,1391,4.10
-93,1421,345,1421,345,1462,93,1462,GST SUMMARY
-419,1422,651,1422,651,1464,419,1464,AMOUNT (RM)
-698,1422,851,1422,851,1465,698,1465,TAX (RM)
-91,1477,254,1477,254,1513,91,1513,ZRL = 0%
-579,1485,654,1485,654,1515,579,1515,0.90
-781,1486,851,1486,851,1516,781,1516,0.00
-191,1538,765,1538,765,1579,191,1579,*GOODS SOLD ARE NOT RETURNABLE
+{
+    "company": "PASARAYA BORONG PINTAR SDN BHD",
+    "date": "14/03/2018",
+    "address": "NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI",
+    "total": "0.90"
+}

X51005447844.txt

@@ -1,66 +1,6 @@
-263,167,688,167,688,205,263,205,RESTAURANT JIAWEI
-314,219,615,219,615,262,314,262,JIAWEI HOUSE
-337,272,615,272,615,311,337,311,002693074-K
-247,317,678,317,678,355,247,355,13, JLN TASIK UTAMA 8
-200,358,713,358,713,398,200,398,MEDAN NIAGA DAMAI SG BESI
-367,403,536,403,536,438,367,438,57000 KL
-390,470,564,470,564,508,390,508,INVOICE
-43,584,310,584,310,624,43,624,INVOICE :8884
-449,592,718,592,718,625,449,625,cashier : admin
-37,628,206,628,206,662,37,662,POS NO: 2
-34,712,245,712,245,785,34,785,TABLE
-81,834,151,834,151,868,81,868,ITEM
-77,917,327,917,327,952,77,952,RED CAT FISH
-245,1001,390,1001,390,1033,245,1033,STEAMED
-75,1036,402,1036,402,1079,75,1079,GINGER CLAMS (S)
-77,1121,504,1121,504,1158,77,1158,BEANCURD W DAO GAN (S)
-78,1203,443,1203,443,1245,78,1245,G.DRAGON CHIVES (S)
-243,1288,453,1288,453,1322,243,1322,STIR FRIED
-79,1327,300,1327,300,1367,79,1367,PU ER (1-3)
-143,1367,235,1367,235,1406,143,1406,(1-3)
-137,1411,201,1411,201,1444,137,1444,HOT
-73,1450,239,1450,239,1488,73,1488,RICE (B)
-78,1531,283,1531,283,1567,78,1567,RICE SMALL
-118,1661,365,1661,365,1693,118,1693,SUB TOTAL BE
-512,1668,642,1668,642,1696,512,1696,SCOUNT
-673,1661,862,1661,862,1693,673,1693,RM 110.00
-121,1700,392,1700,392,1738,121,1738,SERVICE CHARG
-715,1703,861,1703,861,1736,715,1736,RN 0.00
-120,1740,351,1740,351,1778,120,1778,TOTAL SALES
-673,1744,861,1744,861,1776,673,1776,RM 110.00
-117,1781,544,1781,544,1818,117,1818,ROUNDING ADJUSTMENT :
-714,1786,864,1786,864,1818,714,1818,RM 0.00
-114,1847,304,1847,304,1911,114,1911,TOTAL
-531,1852,611,1852,611,1911,531,1911,RM
-653,1852,877,1852,877,1912,653,1912,110.00
-860,1495,885,1495,885,1528,860,1528,6
-475,1580,552,1580,552,1612,475,1612,1.00
-696,1497,779,1497,779,1529,696,1529,0.00
-655,1578,739,1578,739,1612,655,1612,0.00
-821,1579,881,1579,881,1612,821,1612,3.0
-450,590,720,590,720,624,450,624,CASHIER : ADMIN
-36,670,555,670,555,708,36,708,DATE : 23/2/2018 20:04:08
-337,732,360,732,360,786,337,786,:
-418,724,491,724,491,783,418,783,13
-285,833,344,833,344,867,285,867,QTY
-400,836,530,836,530,870,400,870,U/P (RM)
-574,836,702,836,702,871,574,871,DISC (%)
-747,836,868,836,868,875,747,875,AMT (RM)
-367,960,387,960,387,993,367,993,1
-468,959,575,959,575,996,468,996,42.00
-677,961,759,961,759,995,677,995,0.00
-822,961,873,961,873,994,822,994,42.
-449,1083,470,1083,470,1114,449,1114,1
-551,1083,657,1083,657,1116,551,1116,20.00
-760,1084,843,1084,843,1119,760,1119,0.00
-451,1167,471,1167,471,1199,451,1199,1
-554,1168,657,1168,657,1201,554,1201,18.00
-760,1166,843,1166,843,1202,760,1202,0.00
-430,1246,447,1246,447,1282,430,1282,1
-536,1250,640,1250,640,1281,536,1281,16.00
-736,1252,821,1252,821,1284,736,1284,0.00
-346,1371,367,1371,367,1402,346,1402,1
-469,1373,554,1373,554,1407,469,1407,5
-657,1374,739,1374,739,1409,657,1409,0.00
-821,1373,885,1373,885,1408,821,1408,5.0
-531,1499,597,1499,597,1530,531,1530,.50
+{
+    "company": "RESTAURANT JIAWEI JIAWEI HOUSE",
+    "date": "23/2/2018",
+    "address": "13, JLN TASIK UTAMA 8 MEDAN NIAGA DAMAI SG BESI",
+    "total": "110.00"
+}

X51005447851.txt

@@ -1,43 +1,6 @@
-130,185,826,185,826,229,130,229,PASARAYA BORONG PINTAR
-361,249,592,249,592,290,361,290,SDN BHD
-318,306,652,306,652,348,318,348,BR NO.: (124525-H)
-121,351,840,351,840,387,121,387,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
-248,390,706,390,706,425,248,425,MEDAN NIAGA TASIK DAMAI
-368,445,582,445,582,481,368,481,016-5498845,
-404,504,551,504,551,533,404,533,GST NO.:
-306,586,653,586,653,619,306,619,30/01/2018 14:48:23
-270,639,686,639,686,693,270,693,TAX INVOICE
-93,707,495,707,495,752,93,752,TRN: CR0002815
-96,784,333,784,333,817,96,817,COUNTER 3
-610,783,855,783,855,817,610,817,CASHIER: 11
-93,864,263,864,263,896,93,896,QTY UOM
-358,864,761,864,761,897,358,897,UNIT AMT EXC. AMT INC.
-209,1641,747,1641,747,1677,209,1677,BORONG PINTAR SDN BHD
-789,866,864,866,864,895,789,895,GST
-356,908,440,908,440,937,356,937,PRICE
-548,907,605,907,605,939,548,939,TAX
-709,906,862,906,862,939,709,939,TAX CODE
-94,975,373,975,373,1007,94,1007,REVIVE 500ML
-107,1026,122,1026,122,1053,107,1053,1
-176,1023,280,1023,280,1054,176,1054,WALK
-368,1023,441,1023,441,1054,368,1054,1.70
-533,1022,603,1022,603,1055,533,1055,1.70
-693,1023,766,1023,766,1056,693,1056,1.70
-794,1024,862,1024,862,1055,794,1055,ZRL
-94,1109,372,1109,372,1152,94,1152,*TOTAL QTY: 1.00
-779,1114,861,1114,861,1145,779,1145,1.70
-93,1172,541,1172,541,1213,93,1213,TOTAL INCLUDES GST 0%
-782,1177,863,1177,863,1213,782,1213,1.70
-92,1237,471,1237,471,1280,92,1280,CUSTOMER'S PAYMENT
-93,1302,188,1302,188,1336,93,1336,CASH
-733,1301,860,1301,860,1337,733,1337,100.00
-92,1355,241,1355,241,1398,92,1398,CHANGE
-754,1358,861,1358,861,1394,754,1394,98.30
-92,1424,345,1424,345,1465,92,1465,GST SUMMARY
-422,1427,651,1427,651,1468,422,1468,AMOUNT (RM)
-702,1426,853,1426,853,1466,702,1466,TAX (RM)
-91,1484,253,1484,253,1515,91,1515,ZRL = 0%
-586,1491,650,1491,650,1518,586,1518,1.70
-786,1493,853,1493,853,1522,786,1522,0.00
-196,1546,764,1546,764,1582,196,1582,*GOODS SOLD ARE NOT RETURNABLE
-120,1591,840,1591,840,1634,120,1634,THANK YOU FOR SHOPPING AT PASARAYA
+{
+    "company": "PASARAYA BORONG PINTAR SDN BHD",
+    "date": "30/01/2018",
+    "address": "NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI",
+    "total": "1.70"
+}

X51005447859.txt

@@ -1,43 +1,6 @@
-136,183,826,183,826,235,136,235,PASARAYA BORONG PINTAR
-362,248,595,248,595,294,362,294,SDN BHD
-320,307,655,307,655,351,320,351,BR NO.: (124525-H)
-124,351,829,351,829,391,124,391,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
-252,389,705,389,705,427,252,427,MEDAN NIAGA TASIK DAMAI
-370,444,585,444,585,482,370,482,016-5498845,
-401,501,559,501,559,539,401,539,GST NO.:
-285,585,673,585,673,621,285,621,14/02/2018 5:37:44PM
-272,639,693,639,693,695,272,695,TAX INVOICE
-92,711,494,711,494,753,92,753,TRN: CR0005140
-96,781,334,781,334,821,96,821,COUNTER 4
-629,786,862,786,862,823,629,823,CASHIER: 2
-95,862,267,862,267,898,95,898,QTY UOM
-355,863,766,863,766,900,355,900,UNIT AMT EXC. AMT INC.
-119,1591,840,1591,840,1635,119,1635,THANK YOU FOR SHOPPING AT PASARAYA
-209,1641,750,1641,750,1681,209,1681,BORONG PINTAR SDN BHD
-789,867,867,867,867,899,789,899,GST
-357,906,440,906,440,940,357,940,PRICE
-548,909,603,909,603,944,548,944,TAX
-710,909,860,909,860,945,710,945,TAX CODE
-95,973,501,973,501,1011,95,1011,100PLUS LIME 325ML
-108,1020,126,1020,126,1055,108,1055,1
-173,1023,284,1023,284,1055,173,1055,WALK
-369,1023,441,1023,441,1056,369,1056,1.45
-530,1024,603,1024,603,1055,530,1055,1.45
-694,1023,770,1023,770,1059,694,1059,1.45
-789,1023,862,1023,862,1058,789,1058,ZRL
-90,1108,375,1108,375,1156,90,1156,*TOTAL QTY: 1.00
-783,1112,862,1112,862,1150,783,1150,1.45
-89,1174,544,1174,544,1219,89,1219,TOTAL INCLUDES GST 0%
-780,1180,867,1180,867,1215,780,1215,1.45
-92,1237,470,1237,470,1281,92,1281,CUSTOMER'S PAYMENT
-93,1297,189,1297,189,1335,93,1335,CASH
-759,1304,864,1304,864,1337,759,1337,10.00
-91,1358,238,1358,238,1399,91,1399,CHANGE
-780,1362,863,1362,863,1394,780,1394,8.55
-90,1425,343,1425,343,1469,90,1469,GST SUMMARY
-426,1425,653,1425,653,1466,426,1466,AMOUNT (RM)
-703,1425,853,1425,853,1467,703,1467,TAX (RM)
-95,1485,251,1485,251,1522,95,1522,ZRL = 0%
-589,1490,654,1490,654,1519,589,1519,1.45
-785,1490,854,1490,854,1523,785,1523,0.00
-194,1544,771,1544,771,1585,194,1585,*GOODS SOLD ARE NOT RETURNABLE
+{
+    "company": "PASARAYA BORONG PINTAR SDN BHD",
+    "date": "14/02/2018",
+    "address": "NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI",
+    "total": "1.45"
+}

X51005568855.txt

@@ -1,84 +1,6 @@
-168,175,692,175,692,246,168,246,POPULAR BOOK
-126,254,784,254,784,333,126,333,CO. (M) SDN BHD
-240,344,630,344,630,385,240,385,(CO. NO. 113825-W)
-151,391,717,391,717,434,151,434,(GST REG NO. 001492992000)
-58,445,813,445,813,482,58,482,NO 8, JALAN 7/118B, DESA TUN RAZAK
-127,494,741,494,741,534,127,534,56000 KUALA LUMPUR, MALAYSIA
-234,545,656,545,656,584,234,584,CHERAS LEISURE MALL
-212,595,675,595,675,635,212,635,TEL : 03-91322435/437
-35,695,346,695,346,733,35,733,23/12/17 15:53
-413,698,855,698,855,738,413,738,SLIP NO.: 9050338975
-31,749,148,749,148,781,31,781,AINAA
-478,748,767,748,767,787,478,787,TRANS: 309782
-78,847,719,847,719,883,78,883,MEMBER CARD NO: 2002008362249
-148,898,610,898,610,931,148,931,CARD EXPIRY: 31/08/20
-36,994,276,994,276,1031,36,1031,DESCRIPTION
-655,1000,784,1000,784,1033,655,1033,AMOUNT
-35,1091,475,1091,475,1130,35,1130,SHOE WHITE SW1101*2S
-721,1099,854,1099,854,1131,721,1131,4.29 T
-35,1142,495,1142,495,1180,35,1180,MR C. TAPE REF WH624R-
-701,1149,853,1149,853,1180,701,1180,31.99 T
-34,1194,451,1194,451,1231,34,1231,KIT KAT 2F (PM) 17G
-724,1198,852,1198,852,1233,724,1233,1.35 T
-36,1245,364,1245,364,1282,36,1282,OXFORD-COIN BOX
-38,1296,498,1296,498,1330,38,1330,BTS RM10 VOUCHER ISSU
-36,1395,478,1395,478,1433,36,1433,FC GRIP BP0.5 BLK PK
-721,1398,853,1398,853,1434,721,1434,4.20 T
-57,1447,388,1447,388,1482,57,1482,MEMBER DISCOUNT;
-701,1449,811,1449,811,1484,701,1484,-0.42
-35,1494,479,1494,479,1533,35,1533,FC GRIP BP0.5 BLU PK
-721,1497,853,1497,853,1534,721,1534,4.20 T
-57,1546,389,1546,389,1583,57,1583,MEMBER DISCOUNT;
-700,1549,808,1549,808,1584,700,1584,-0.42
-37,1646,477,1646,477,1684,37,1684,3M GLUESTICK 7GM 4'S
-701,1647,853,1647,853,1684,701,1684,10.59 T
-57,1696,458,1696,458,1733,57,1733,STAT-PROMO SPECIAL
-702,1698,807,1698,807,1734,702,1734,-3.69
-36,1793,455,1793,455,1831,36,1831,PU F/C B/L A4 450'S
-701,1798,856,1798,856,1831,701,1831,16.99 T
-57,1844,457,1844,457,1882,57,1882,STAT-PROMO SPECIAL
-702,1849,811,1849,811,1882,702,1882,-2.99
-35,1894,502,1894,502,1931,35,1931,PLUS STAPLER SET 010E
-720,1894,854,1894,854,1931,720,1931,8.89 T
-56,1945,458,1945,458,1982,56,1982,STAT-PROMO SPECIAL
-699,1947,807,1947,807,1982,699,1982,-3.89
-36,1994,478,1994,478,2030,36,2030,FC EXM. ERS 4S 187016
-720,1997,856,1997,856,2031,720,2031,3.90 T
-58,2045,456,2045,456,2080,58,2080,STAT-PROMO SPECIAL
-699,2047,804,2047,804,2082,699,2082,-0.91
-33,2142,583,2142,583,2181,33,2181,S4 SUPER S M AKT SPM [BK]
-721,2145,854,2145,854,2182,721,2182,9.90 Z
-55,2193,431,2193,431,2231,55,2231,REV-BTS PROMOTION
-701,2196,806,2196,806,2234,701,2234,-1.49
-36,2293,586,2293,586,2333,36,2333,SUCCESS SPM ADD MATHS [BK]
-699,2298,855,2298,855,2332,699,2332,37.00 Z
-58,2343,431,2343,431,2380,58,2380,REV-BTS PROMOTION
-702,2347,806,2347,806,2382,702,2382,-7.40
-33,2392,365,2392,365,2431,33,2431,SUCCESS SPM SCI
-505,2392,584,2392,584,2433,505,2433,[BK]
-701,2396,854,2396,854,2433,701,2433,35.70 Z
-57,2442,430,2442,430,2481,57,2481,REV-BTS PROMOTION
-702,2445,808,2445,808,2487,702,2487,-7.14
-36,2543,499,2543,499,2582,36,2582,TOTAL RM INCL. OF GST
-681,2547,808,2547,808,2584,681,2584,140.65
-35,2593,258,2593,258,2630,35,2630,MASTERCARD
-658,2596,809,2596,809,2633,658,2633,-140.65
-37,2692,251,2692,251,2729,37,2729,ITEM COUNT
-767,2694,808,2694,808,2730,767,2730,14
-36,2744,277,2744,277,2778,36,2778,GST SUMMARY
-323,2743,559,2743,559,2780,323,2780,AMOUNT (RM)
-629,2743,803,2743,803,2780,629,2780,TAX (RM)
-35,2789,168,2789,168,2826,35,2826,T @ 6%
-456,2791,562,2791,562,2827,456,2827,69.90
-722,2794,807,2794,807,2827,722,2827,4.18
-36,2838,169,2838,169,2876,36,2876,Z @ 0%
-457,2842,564,2842,564,2877,457,2877,66.57
-722,2845,807,2845,807,2877,722,2877,0.00
-37,2937,321,2937,321,2977,37,2977,TOTAL SAVINGS
-678,2943,806,2943,806,2977,678,2977,-28.35
-169,3040,700,3040,700,3076,169,3076,BE A POPULAR CARD MEMBER
-145,3091,742,3091,742,3130,145,3130,AND ENJOY SPECIAL DISCOUNTS
-122,3139,754,3139,754,3176,122,3176,THANK YOU. PLEASE COME AGAIN.
-231,3191,632,3191,632,3226,231,3226,WWW.POPULAR.COM.MY
-171,3237,698,3237,698,3273,171,3273,BUY CHINESE BOOKS ONLINE
-171,3289,700,3289,700,3325,171,3325,WWW.POPULARONLINE.COM.MY
+{
+    "company": "POPULAR BOOK CO. (M) SDN BHD",
+    "date": "23/12/17",
+    "address": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA",
+    "total": "140.65"
+}

X51005568866.txt

@@ -1,50 +1,6 @@
-187,168,718,168,718,236,187,236,POPULAR BOOK
-141,250,802,250,802,322,141,322,CO. (M) SDN BHD
-258,331,649,331,649,373,258,373,(CO. NO. 113825-W)
-168,380,741,380,741,423,168,423,(GST REG NO. 001492992000)
-76,432,828,432,828,475,76,475,NO 8, JALAN 7/118B, DESA TUN RAZAK
-144,482,762,482,762,524,144,524,56000 KUALA LUMPUR, MALAYSIA
-254,532,678,532,678,573,254,573,CHERAS LEISURE MALL
-232,581,698,581,698,619,232,619,TEL : 03-91322435/437
-183,691,741,691,741,756,183,756,MEGA BOOKFAIR @ SPCC 2017
-94,775,807,775,807,842,94,842,SUNWAY PYRAMID CONVENTION CENTRE
-235,861,676,861,676,926,235,926,25 AUG - 3 SEPT 2017
-56,1034,368,1034,368,1072,56,1072,20/08/17 12:48
-432,1037,877,1037,877,1076,432,1076,SLIP NO.: 9020374693
-57,1082,214,1082,214,1123,57,1123,YEN LEE
-501,1087,787,1087,787,1126,501,1126,TRANS: 304168
-96,1182,741,1182,741,1225,96,1225,MEMBER CARD NO: 2002008362249
-168,1234,630,1234,630,1275,168,1275,CARD EXPIRY: 31/08/20
-57,1333,296,1333,296,1372,57,1372,DESCRIPTION
-675,1341,805,1341,805,1375,675,1375,AMOUNT
-55,1432,431,1432,431,1471,55,1471,H'MAN GLASS PAPER
-121,1484,342,1484,342,1521,121,1521,4PC @ 1.40
-743,1486,880,1486,880,1525,743,1525,5.60 T
-79,1532,409,1532,409,1572,79,1572,MEMBER DISCOUNT
-724,1542,832,1542,832,1573,724,1573,-0.56
-56,1632,521,1632,521,1672,56,1672,TOTAL RM INCL. OF GST
-739,1638,829,1638,829,1674,739,1674,5.04
-54,1683,319,1683,319,1721,54,1721,ROUNDING ADJ
-743,1690,827,1690,827,1725,743,1725,0.01
-56,1732,234,1732,234,1769,56,1769,TOTAL RM
-741,1737,833,1737,833,1775,741,1775,5.05
-56,1782,144,1782,144,1821,56,1821,CASH
-698,1790,832,1790,832,1823,698,1823,-10.00
-56,1831,192,1831,192,1868,56,1868,CHANGE
-744,1837,830,1837,830,1874,744,1874,4.95
-59,1930,277,1930,277,1966,59,1966,ITEM COUNT
-808,1937,832,1937,832,1972,808,1972,4
-58,1983,299,1983,299,2018,58,2018,GST SUMMARY
-347,1984,584,1984,584,2020,347,2020,AMOUNT (RM)
-655,1981,829,1981,829,2019,655,2019,TAX (RM)
-56,2029,192,2029,192,2066,56,2066,T @ 6%
-497,2034,587,2034,587,2068,497,2068,4.75
-744,2034,830,2034,830,2068,744,2068,0.29
-55,2128,343,2128,343,2167,55,2167,TOTAL SAVINGS
-724,2131,827,2131,827,2169,724,2169,-0.56
-190,2228,723,2228,723,2268,190,2268,BE A POPULAR CARD MEMBER
-166,2277,764,2277,764,2316,166,2316,AND ENJOY SPECIAL DISCOUNTS
-139,2327,774,2327,774,2363,139,2363,THANK YOU. PLEASE COME AGAIN.
-255,2381,652,2381,652,2415,255,2415,WWW.POPULAR.COM.MY
-190,2426,717,2426,717,2462,190,2462,BUY CHINESE BOOKS ONLINE
-188,2479,725,2479,725,2513,188,2513,WWW.POPULARONLINE.COM.MY
+{
+    "company": "POPULAR BOOK CO. (M) SDN BHD",
+    "date": "20/08/17",
+    "address": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA",
+    "total": "5.05"
+}

X51005568885.txt

@@ -1,46 +1,6 @@
-194,225,699,225,699,268,194,268,EVERGREEN LIGHT SDN BHD
-377,280,524,280,524,309,377,309,(827859-U)
-261,318,628,318,628,353,261,353,NO.7-1, JALAN PUTERI 7/11,
-321,356,568,356,568,386,321,386,BANDAR PUTERI,
-246,396,644,396,644,424,246,424,47100 PUCHONG, BELANGOR
-299,431,593,431,593,460,299,460,TEL/FAX: 03-80609719
-248,463,644,463,644,495,248,495,(NO.ID GST: 000389353472)
-270,521,625,521,625,571,270,571,TAX INVOICE
-623,593,798,593,798,619,623,619,NO. :139110
-93,631,179,631,179,657,93,657,EDDIE
-289,635,379,635,379,659,289,659,#01-01
-510,636,652,636,652,660,510,660,10/07/2017
-726,636,797,636,797,664,726,664,18:02
-93,681,219,681,219,712,93,712,B.CODE
-375,683,442,683,442,714,375,714,QTY
-524,683,655,683,655,716,524,716,U/PRICE
-728,685,799,685,799,716,728,716,AMT
-97,737,175,737,175,761,97,761,11598
-431,738,459,738,459,762,431,762,4
-567,740,634,740,634,768,567,768,13.21
-700,737,792,737,792,765,700,765,52.84 S
-90,778,425,778,425,802,90,802,PROBMK 10W LED STICK
-96,822,250,822,250,848,96,848,SUB-TOTAL
-700,823,771,823,771,852,700,852,52.84
-93,863,259,863,259,889,93,889,TOTAL GST(E)
-717,866,771,866,771,890,717,890,3.17
-97,909,250,909,250,933,97,933,SUB-TOTAL
-702,910,772,910,772,939,702,939,56.01
-97,952,359,952,359,975,97,975,ROUNDING ADJUST
-707,953,774,953,774,979,707,979,-0.01
-93,1030,317,1030,317,1060,93,1060,TOTAL ITEM(B): 1
-94,1066,363,1066,363,1095,94,1095,TOTAL QUANTITY : 4
-736,1116,799,1116,799,1149,736,1149,RM
-94,1165,413,1165,413,1209,94,1209,TOTAL INCL GST
-666,1168,797,1168,797,1215,666,1215,56.00
-94,1241,306,1241,306,1290,94,1290,PAY CASH
-662,1243,799,1243,799,1292,662,1292,56.00
-96,1315,268,1315,268,1366,96,1366,CHANGE
-695,1322,802,1322,802,1369,695,1369,0.00
-96,1405,152,1405,152,1426,96,1426,GST
-234,1401,520,1401,520,1430,234,1430,TAXABLE AMT GST AMT
-90,1472,259,1472,259,1502,90,1502,S-SR(E) - 6%
-320,1478,390,1478,390,1501,320,1501,52.84
-424,1478,480,1478,480,1502,424,1502,3.17
-94,1508,251,1508,251,1538,94,1538,THANK YOU
-94,1548,750,1548,750,1578,94,1578,GOODS SOLD ARE NOT REFUNDABLE FOR CASH.
+{
+    "company": "EVERGREEN LIGHT SDN BHD",
+    "date": "10/07/2017",
+    "address": "NO.7-1, JALAN PUTERI 7/11, BANDAR PUTERI, 47100 PUCHONG, BELANGOR",
+    "total": "56.00"
+}

X51005568887.txt

@@ -1,50 +1,6 @@
-47,265,784,265,784,309,47,309,HON HWA HARDWARE TRADING
-125,315,697,315,697,358,125,358,COMPANY REG. NO. : 001055194X
-49,359,763,359,763,399,49,399,NO 37, JALAN MANIS 7, TAMAN SEGAR,
-109,400,705,400,705,441,109,441,56100 CHERAS, KUALA LUMPUR.
-271,447,552,447,552,481,271,481,+603-9130 2672
-209,493,603,493,603,527,209,527,GST REG : 001125220352
-281,553,549,553,549,591,281,591,TAX INVOICE
-53,630,247,630,247,664,53,664,CB#: 75588
-421,637,795,637,795,668,421,668,06/04/2017 11:01:36 AM
-49,675,251,675,251,704,49,704,M# : C2 - 0
-49,717,317,717,317,754,49,754,CASHIER : CASH1 -
-47,775,103,775,103,809,47,809,QTY
-128,775,300,775,300,810,128,810,DESCRIPTION
-546,775,625,775,625,806,546,806,PRICE
-664,771,811,771,811,812,664,812,TOTAL(RM)
-61,820,464,820,464,855,61,855,1.2 3/4" ALUMINIUM ROD
-561,824,629,824,629,856,561,856,6.00
-683,824,811,824,811,856,683,856,7.20 SR
-103,873,285,873,285,902,103,902,ITEM DISCOUNT
-727,875,781,875,781,901,727,901,0.00
-59,911,110,911,110,943,59,943,1.2
-129,912,216,912,216,947,129,947,TYPE:
-246,914,268,914,268,945,246,945,1
-338,914,416,914,416,948,338,948,TOTAL
-681,912,746,912,746,946,681,946,7.20
-50,973,190,973,190,1010,50,1010,DISCOUNT:
-683,976,748,976,748,1007,683,1007,0.00
-53,1033,256,1033,256,1070,53,1070,ROUNDING ADJ
-681,1037,749,1037,749,1063,681,1063,0.00
-50,1092,355,1092,355,1127,50,1127,TOTAL INCLUSIVE GST:
-667,1093,748,1093,748,1125,667,1125,7.20
-50,1156,146,1156,146,1187,50,1187,CASH
-667,1156,748,1156,748,1191,667,1191,7.20
-49,1223,327,1223,327,1264,49,1264,GST SUMMARY
-51,1283,128,1283,128,1318,51,1318,CODE
-165,1284,197,1284,197,1310,165,1310,%
-288,1282,416,1282,416,1317,288,1317,NET AMT
-511,1282,582,1282,582,1319,511,1319,GST
-642,1282,791,1282,791,1322,642,1322,TOTAL(RM)
-51,1336,104,1336,104,1371,51,1371,SR
-159,1339,209,1339,209,1368,159,1368,SR
-344,1340,409,1340,409,1369,344,1369,6.79
-514,1342,580,1342,580,1368,514,1368,0.41
-722,1339,785,1339,785,1368,722,1368,7.20
-54,1389,126,1389,126,1426,54,1426,TOTAL
-341,1392,410,1392,410,1423,341,1423,6.79
-516,1395,579,1395,579,1427,516,1427,0.41
-721,1395,786,1395,786,1423,721,1423,7.20
-49,1479,779,1479,779,1529,49,1529,THANK YOU ! & PLEASE COME AGAIN !!
-57,1533,769,1533,769,1562,57,1562,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !!
+{
+    "company": "HON HWA HARDWARE TRADING",
+    "date": "26/04/2017",
+    "address": "NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.",
+    "total": "7.20"
+}

X51005568889.txt

@@ -1,50 +1,6 @@
-51,262,787,262,787,308,51,308,HON HWA HARDWARE TRADING
-129,317,701,317,701,362,129,362,COMPANY REG. NO. : 001055194X
-55,359,770,359,770,400,55,400,NO 37, JALAN MANIS 7, TAMAN SEGAR,
-118,404,712,404,712,447,118,447,56100 CHERAS, KUALA LUMPUR.
-269,451,555,451,555,488,269,488,+603-9130 2672
-216,500,608,500,608,533,216,533,GST REG : 001125220352
-288,555,549,555,549,594,288,594,TAX INVOICE
-53,630,256,630,256,667,53,667,CB#: 69379
-451,639,798,639,798,672,451,672,11/02/2017 9:35:48 AM
-51,672,253,672,253,709,51,709,M# : C1 - 0
-59,719,318,719,318,750,59,750,CASHIER : CASH3 -
-55,777,115,777,115,817,55,817,QTY
-135,780,302,780,302,813,135,813,DESCRIPTION
-549,778,627,778,627,807,549,807,PRICE
-666,776,815,776,815,813,666,813,TOTAL(RM)
-51,822,467,822,467,862,51,862,.38 3/4" ALUMINIUM ROD
-562,829,633,829,633,858,562,858,5.80
-670,827,815,827,815,860,670,860,19.60 SR
-106,878,294,878,294,909,106,909,ITEM DISCOUNT
-729,874,789,874,789,907,729,907,0.00
-49,910,115,910,115,950,49,950,.38
-131,917,219,917,219,952,131,952,TYPE:
-251,914,271,914,271,951,251,951,1
-341,913,417,913,417,948,341,948,TOTAL
-670,915,756,915,756,948,670,948,19.60
-55,978,196,978,196,1015,55,1015,DISCOUNT:
-690,982,755,982,755,1009,690,1009,0.00
-59,1033,263,1033,263,1074,59,1074,ROUNDING ADJ
-684,1037,755,1037,755,1068,684,1068,0.00
-55,1097,361,1097,361,1132,55,1132,TOTAL INCLUSIVE GST:
-653,1093,751,1093,751,1130,653,1130,19.60
-53,1160,151,1160,151,1191,53,1191,CASH
-653,1156,753,1156,753,1197,653,1197,19.60
-55,1227,335,1227,335,1270,55,1270,GST SUMMARY
-59,1289,133,1289,133,1318,59,1318,CODE
-173,1284,206,1284,206,1324,173,1324,%
-300,1287,425,1287,425,1326,300,1326,NET AMT
-519,1287,590,1287,590,1320,519,1320,GST
-649,1287,796,1287,796,1324,649,1324,TOTAL(RM)
-59,1344,112,1344,112,1377,59,1377,SR
-169,1342,218,1342,218,1377,169,1377,SR
-331,1344,413,1344,413,1377,331,1377,18.49
-521,1346,586,1346,586,1379,521,1379,1.11
-711,1340,791,1340,791,1377,711,1377,19.60
-59,1393,135,1393,135,1430,59,1430,TOTAL
-331,1397,417,1397,417,1430,331,1430,18.49
-523,1393,590,1393,590,1430,523,1430,1.11
-711,1397,791,1397,791,1430,711,1430,19.60
-53,1481,784,1481,784,1532,53,1532,THANK YOU ! & PLEASE COME AGAIN !!
-65,1534,776,1534,776,1567,65,1567,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !!
+{
+    "company": "HON HWA HARDWARE TRADING",
+    "date": "11/02/2017",
+    "address": "NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.",
+    "total": "19.60"
+}

X51005568890.txt

@@ -1,49 +1,6 @@
-46,261,780,261,780,307,46,307,HON HWA HARDWARE TRADING
-120,312,698,312,698,348,120,348,COMPANY REG. NO. : 001055194X
-46,356,770,356,770,400,46,400,NO 37, JALAN MANIS 7, TAMAN SEGAR,
-109,400,715,400,715,443,109,443,56100 CHERAS, KUALA LUMPUR.
-266,447,549,447,549,480,266,480,+603-9130 2672
-210,491,604,491,604,531,210,531,GST REG : 001125220352
-283,553,546,553,546,597,283,597,TAX INVOICE
-49,630,253,630,253,668,49,668,CB#: 66549
-443,632,795,632,795,675,443,675,05/01/2017 4:47:51 PM
-47,665,248,665,248,701,47,701,M# : C2 - 0
-46,715,318,715,318,750,46,750,CASHIER : CASH1 -
-47,770,105,770,105,814,47,814,QTY
-131,778,299,778,299,810,131,810,DESCRIPTION
-546,772,626,772,626,808,546,808,PRICE
-666,771,811,771,811,810,666,810,TOTAL(RM)
-86,821,389,821,389,856,86,856,5 PVC WALLPLUG
-566,828,627,828,627,855,566,855,1.00
-686,826,812,826,812,853,686,853,5.00 SR
-123,862,249,862,249,896,123,896,(50PCS)
-86,916,110,916,110,943,86,943,5
-131,914,219,914,219,952,131,952,TYPE:
-250,916,268,916,268,945,250,945,1
-339,918,415,918,415,949,339,949,TOTAL
-683,918,754,918,754,947,683,947,5.00
-49,978,193,978,193,1009,49,1009,DISCOUNT:
-681,980,754,980,754,1007,681,1007,0.00
-55,1037,257,1037,257,1072,55,1072,ROUNDING ADJ
-682,1035,751,1035,751,1070,682,1070,0.00
-51,1095,361,1095,361,1131,51,1131,TOTAL INCLUSIVE GST:
-668,1095,750,1095,750,1135,668,1135,5.00
-51,1159,151,1159,151,1195,51,1195,CASH
-670,1159,756,1159,756,1195,670,1195,5.00
-52,1225,334,1225,334,1269,52,1269,GST SUMMARY
-50,1286,131,1286,131,1320,50,1320,CODE
-168,1284,200,1284,200,1319,168,1319,%
-292,1289,419,1289,419,1320,292,1320,NET AMT
-515,1284,584,1284,584,1321,515,1321,GST
-644,1283,791,1283,791,1325,644,1325,TOTAL(RM)
-55,1339,102,1339,102,1375,55,1375,SR
-162,1339,211,1339,211,1377,162,1377,SR
-344,1346,412,1346,412,1377,344,1377,4.72
-513,1343,582,1343,582,1376,513,1376,0.28
-721,1341,792,1341,792,1377,721,1377,5.00
-55,1392,132,1392,132,1424,55,1424,TOTAL
-341,1394,410,1394,410,1427,341,1427,4.72
-515,1394,584,1394,584,1430,515,1430,0.28
-721,1396,790,1396,790,1425,721,1425,5.00
-52,1476,780,1476,780,1524,52,1524,THANK YOU ! & PLEASE COME AGAIN !!
-62,1527,776,1527,776,1565,62,1565,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !!
+{
+    "company": "HON HWA HARDWARE TRADING",
+    "date": "05/01/2017",
+    "address": "NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.",
+    "total": "5.00"
+}

X51005568892.txt

@@ -1,46 +1,6 @@
-193,228,706,228,706,269,193,269,EVERGREEN LIGHT SDN BHD
-378,286,537,286,537,312,378,312,(827859-U)
-260,318,636,318,636,350,260,350,NO.7-1, JALAN PUTERI 7/11,
-333,359,569,359,569,389,333,389,BANDAR PUTERI,
-251,395,646,395,646,427,251,427,47100 PUCHONG, BELANGOR
-301,432,599,432,599,466,301,466,TEL/FAX: 03-80609719
-255,470,648,470,648,500,255,500,(NO.ID GST: 000389353472)
-267,523,628,523,628,570,267,570,TAX INVOICE
-630,598,794,598,794,622,630,622,NO.: 142507
-97,635,178,635,178,661,97,661,EDDIE
-291,635,381,635,381,661,291,661,#01-01
-511,640,651,640,651,663,511,663,18/09/2017
-726,640,797,640,797,663,726,663,17:21
-94,683,224,683,224,716,94,716,B.CODE
-378,686,445,686,445,715,378,715,QTY
-525,685,653,685,653,719,525,719,U/PRICE
-732,687,803,687,803,719,732,719,AMT
-98,736,176,736,176,765,98,765,11598
-438,743,455,743,455,767,438,767,2
-574,743,640,743,640,767,574,767,12.26
-707,743,793,743,793,770,707,770,24.52S
-94,779,426,779,426,809,94,809,PROBMK 10W LED STICK
-96,826,247,826,247,852,96,852,SUB-TOTAL
-706,831,779,831,779,857,706,857,24.52
-94,863,255,863,255,894,94,894,TOTAL GST(E)
-717,870,773,870,773,896,717,896,1.47
-96,908,249,908,249,941,96,941,SUB-TOTAL
-705,917,775,917,775,941,705,941,25.99
-94,954,359,954,359,978,94,978,ROUNDING ADJUST
-717,956,773,956,773,986,717,986,0.01
-94,1034,318,1034,318,1064,94,1064,TOTAL ITEM(B): 1
-92,1071,367,1071,367,1101,92,1101,TOTAL QUANTITY : 2
-737,1120,801,1120,801,1154,737,1154,RM
-94,1177,409,1177,409,1217,94,1217,TOTAL INCL GST
-665,1174,802,1174,802,1218,665,1218,26.00
-96,1248,310,1248,310,1294,96,1294,PAY CASH
-665,1251,800,1251,800,1295,665,1295,26.00
-96,1323,264,1323,264,1373,96,1373,CHANGE
-696,1328,800,1328,800,1369,696,1369,0.00
-96,1408,153,1408,153,1435,96,1435,GST
-234,1412,522,1412,522,1438,234,1438,TAXABLE AMT GST AMT
-90,1479,257,1479,257,1511,90,1511,S-8R(E) - 6%
-318,1481,397,1481,397,1511,318,1511,24.52
-429,1483,483,1483,483,1512,429,1512,1.47
-94,1517,257,1517,257,1543,94,1543,THANK YOU
-93,1556,752,1556,752,1586,93,1586,GOODS SOLD ARE NOT REFUNDABLE FOR CASH.
+{
+    "company": "EVERGREEN LIGHT SDN BHD",
+    "date": "18/09/2017",
+    "address": "NO.7-1, JALAN PUTERI 7/11, BANDAR PUTERI, 47100 PUCHONG, BELANGOR",
+    "total": "26.00"
+}

X51005568894.txt

@@ -1,80 +1,6 @@
-31,121,841,121,841,168,31,168,VIVOPAC MARKETING SDN BHD (1070687-M)
-26,184,764,184,764,230,26,230,14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
-30,240,343,240,343,283,30,283,TEL: 03-91334364
-379,244,690,244,690,278,379,278,FAX: 03-91310522
-23,319,339,319,339,355,23,355,WWW.VIVOPAC.COM
-16,372,461,372,461,418,16,418,GST REG: 000565805056
-26,458,306,458,306,501,26,501,TAX INVOICE
-33,879,154,879,154,919,33,919,DOC # :
-242,884,439,884,439,917,242,917,CS21532619
-40,933,134,933,134,964,40,964,DATE :
-244,931,631,931,631,969,244,969,17/01/2017 01:31:27 PM
-34,982,197,982,197,1015,34,1015,PROMOTER :
-34,1027,190,1027,190,1065,34,1065,TERMINAL :
-246,1031,298,1031,298,1062,246,1062,T02
-418,1031,554,1031,554,1065,418,1065,CASHIER :
-627,1031,663,1031,663,1067,627,1067,AI
-38,1141,253,1141,253,1170,38,1170,DESCRIPTION
-389,1139,488,1139,488,1172,389,1172,PRICE
-515,1139,575,1139,575,1172,515,1172,DISC
-649,1139,848,1139,848,1172,649,1172,AMOUNT TAX
-80,1188,147,1188,147,1228,80,1228,QTY
-434,1190,486,1190,486,1223,434,1223,RM
-722,1193,771,1193,771,1224,722,1224,RM
-788,1184,878,1184,878,1217,788,1217,CODE
-34,1266,378,1266,378,1300,34,1300,PP - 14X20 0.04MM
-94,1316,231,1316,231,1347,94,1347,1.00 PKT
-257,1314,297,1314,297,1347,257,1347,*
-367,1318,492,1318,492,1352,367,1352,14.6000
-691,1318,774,1318,774,1349,691,1349,14.60
-808,1320,853,1320,853,1349,808,1349,SR
-36,1385,376,1385,376,1416,36,1416,PP - 16X26 0.04MM
-94,1432,230,1432,230,1461,94,1461,1.00 PKT
-264,1436,293,1436,293,1454,264,1454,*
-365,1434,488,1434,488,1467,365,1467,14.6000
-685,1434,772,1434,772,1470,685,1470,14.60
-808,1436,850,1436,850,1469,808,1469,SR
-38,1499,373,1499,373,1533,38,1533,24 X 28 (75HT) RED
-96,1550,228,1550,228,1583,96,1583,1.00 PKT
-264,1553,286,1553,286,1573,264,1573,*
-382,1553,485,1553,485,1580,382,1580,6.0000
-705,1555,772,1555,772,1582,705,1582,6.00
-810,1552,850,1552,850,1588,810,1588,SR
-36,1617,374,1617,374,1659,36,1659,26 X 33 (85HT) RED
-90,1669,231,1669,231,1698,90,1698,1.00 PKT
-264,1671,284,1671,284,1689,264,1689,*
-376,1673,488,1673,488,1700,376,1700,8.0000
-703,1674,770,1674,770,1699,703,1699,8.00
-812,1671,848,1671,848,1702,812,1702,SR
-36,1734,249,1734,249,1774,36,1774,1 OPP TAPES
-94,1786,230,1786,230,1815,94,1815,1.00 PCS
-262,1791,287,1791,287,1807,262,1807,*
-382,1788,485,1788,485,1821,382,1821,0.8000
-702,1790,774,1790,774,1817,702,1817,0.80
-812,1790,852,1790,852,1821,812,1821,SR
-33,1886,293,1886,293,1926,33,1926,ITEM COUNT: 5
-470,1888,756,1888,756,1928,470,1928,ITEM QTY: 5.00
-69,2069,479,2069,479,2112,69,2112,SUB TOTAL (EXCLUSIVE GST) :
-691,2080,783,2080,783,2109,691,2109,44.00
-331,2134,479,2134,479,2168,331,2168,GST 6% :
-711,2137,782,2137,782,2166,711,2166,2.64
-246,2201,476,2201,476,2235,246,2235,ROUNDING ADJ. :
-712,2204,779,2204,779,2233,712,2233,0.01
-61,2259,475,2259,475,2304,61,2304,ROUNDED TOTAL (RM):
-671,2266,783,2266,783,2299,671,2299,46.65
-72,2349,146,2349,146,2382,72,2382,CASH
-696,2356,781,2356,781,2383,696,2383,51.65
-74,2405,271,2405,271,2439,74,2439,CASH CHANGE
-712,2409,783,2409,783,2438,712,2438,5.00
-29,2495,239,2495,239,2537,29,2537,GST SUMMARY
-345,2501,540,2501,540,2532,345,2532,AMOUNT(RM)
-640,2499,765,2499,765,2532,640,2532,TAX(RM)
-29,2559,185,2559,185,2593,29,2593,SR @ 6 %
-434,2564,521,2564,521,2591,434,2591,44.00
-705,2566,770,2566,770,2593,705,2593,2.64
-71,2655,353,2655,353,2686,71,2686,TERMS & CONDITIONS
-72,2698,667,2698,667,2732,72,2732,GOODS SOLD ARE NOT REFUNDABLE WITH CASH.
-69,2737,777,2737,777,2772,69,2772,FOR EXCHANGE OF GOODS SOLD THE FOLLOWING APPLY:
-72,2778,678,2778,678,2812,72,2812,1. THE ORIGINAL RECEIPT MUST BE PRESENTED
-69,2816,873,2816,873,2851,69,2851,2. EXCHANGE IS DONE WITHIN 7 DAYS FROM DATE OF RECEIPT
-59,2851,759,2851,759,2898,59,2898,2. IN GOOD CONDITION AND IN IT'S ORIGINAL PAKCING
+{
+    "company": "VIVOPAC MARKETING SDN BHD",
+    "date": "17/01/2017",
+    "address": "14 JALAN MANIS 4 TAMAN SEGAR 56100 KL",
+    "total": "46.65"
+}

X51005568895.txt

@@ -1,68 +1,6 @@
-6,131,816,131,816,180,6,180,VIVOPAC MARKETING SDN BHD (1070687-M)
-8,205,743,205,743,253,8,253,14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
-3,253,316,253,316,298,3,298,TEL: 03-91334364
-356,256,671,256,671,299,356,299,FAX: 03-91310522
-3,328,307,328,307,369,3,369,WWW.VIVOPAC.COM
-9,388,428,388,428,429,9,429,GST REG: 000565805056
-5,476,277,476,277,517,5,517,TAX INVOICE
-14,894,138,894,138,934,14,934,DOC # :
-217,896,415,896,415,930,217,930,CS11567459
-14,939,112,939,112,982,14,982,DATE:
-227,944,603,944,603,980,227,980,13/09/2017 01:13:09 PM
-14,997,181,997,181,1038,14,1038,PROMOTER :
-12,1042,174,1042,174,1082,12,1082,TERMINAL :
-220,1040,277,1040,277,1080,220,1080,T01
-395,1043,531,1043,531,1083,395,1083,CASHIER :
-598,1043,658,1043,658,1081,598,1081,UJI
-10,1150,228,1150,228,1186,10,1186,DESCRIPTION
-362,1150,463,1150,463,1185,362,1185,PRICE
-491,1153,554,1153,554,1191,491,1191,DISC
-625,1150,834,1150,834,1190,625,1190,AMOUNT TAX
-53,1198,123,1198,123,1238,53,1238,QTY
-413,1203,463,1203,463,1238,413,1238,RM
-695,1200,748,1200,748,1243,695,1243,RM
-755,1193,856,1193,856,1228,755,1228,CODE
-10,1271,516,1271,516,1316,10,1316,STRETCH FILM (100MMX120M)
-63,1326,227,1326,227,1364,63,1364,1.00 ROLL
-242,1329,262,1329,262,1357,242,1357,*
-355,1326,471,1326,471,1361,355,1361,4.5000
-680,1329,756,1329,756,1369,680,1369,4.50
-788,1329,831,1329,831,1367,788,1367,SR
-8,1389,365,1389,365,1432,8,1432,PP - 16X26 0.04MM
-68,1445,214,1445,214,1483,68,1483,1.00 PKT
-239,1445,267,1445,267,1475,239,1475,*
-342,1447,473,1447,473,1480,342,1480,15.0000
-658,1452,759,1452,759,1482,658,1482,15.00
-783,1452,833,1452,833,1482,783,1482,SR
-8,1510,363,1510,363,1553,8,1553,PP - 14X20 0.04MM
-65,1560,208,1560,208,1598,65,1598,2.00 PKT
-237,1570,262,1570,262,1595,237,1595,*
-340,1563,471,1563,471,1601,340,1601,15.0000
-657,1568,760,1568,760,1611,657,1611,30.00
-785,1568,835,1568,835,1606,785,1606,SR
-5,1661,267,1661,267,1709,5,1709,ITEM COUNT: 3
-443,1666,735,1666,735,1711,443,1711,ITEM QTY: 4.00
-45,1847,463,1847,463,1887,45,1887,SUB TOTAL (EXCLUSIVE GST) :
-667,1855,760,1855,760,1888,667,1888,49.50
-307,1910,461,1910,461,1950,307,1950,GST 6% :
-685,1913,763,1913,763,1948,685,1948,2.97
-209,1971,463,1971,463,2021,209,2021,ROUNDING ADJ. :
-669,1976,767,1976,767,2016,669,2016,-0.02
-30,2041,463,2041,463,2086,30,2086,ROUNDED TOTAL (RM):
-642,2041,760,2041,760,2086,642,2086,52.45
-48,2127,134,2127,134,2162,48,2162,CASH
-677,2129,768,2129,768,2167,677,2167,53.00
-53,2177,259,2177,259,2225,53,2225,CASH CHANGE
-680,2182,768,2182,768,2222,680,2222,0.55
-3,2265,222,2265,222,2310,3,2310,GST SUMMARY
-320,2273,524,2273,524,2316,320,2316,AMOUNT(RM)
-617,2275,750,2275,750,2313,617,2313,TAX(RM)
-8,2333,167,2333,167,2378,8,2378,SR @ 6 %
-408,2338,511,2338,511,2378,408,2378,49.50
-677,2335,753,2335,753,2380,677,2380,2.97
-48,2429,336,2429,336,2472,48,2472,TERMS & CONDITIONS
-57,2474,651,2474,651,2512,57,2512,GOODS SOLD ARE NOT REFUNDABLE WITH CASH.
-48,2509,758,2509,758,2549,48,2549,FOR EXCHANGE OF GOODS SOLD THE FOLLOWING APPLY:
-48,2554,667,2554,667,2587,48,2587,1. THE ORIGINAL RECEIPT MUST BE PRESENTED
-50,2587,858,2587,858,2632,50,2632,2. EXCHANGE IS DONE WITHIN 7 DAYS FROM DATE OF RECEIPT
-53,2630,743,2630,743,2673,53,2673,2. IN GOOD CONDITION AND IN IT'S ORIGINAL PAKCING
+{
+    "company": "VIVOPAC MARKETING SDN BHD",
+    "date": "13/09/2017",
+    "address": "14 JALAN MANIS 4 TAMAN SEGAR 56100 KL",
+    "total": "52.45"
+}

X51005577191.txt

@@ -1,53 +1,6 @@
-83,246,648,246,648,277,83,277,FY EAGLE ENTERPRISE
-282,277,447,277,447,304,282,304,002065464-X
-185,307,542,307,542,337,185,337,NO. 42, JALAN PBS 14/11,
-113,337,617,337,617,371,113,371,TAMAN PERINDUSTRIAN BUKIT SERDANG,
-208,365,526,365,526,398,208,398,43300 SERI KEMBANGAN,
-305,398,424,398,424,426,305,426,SELANGOR
-117,429,614,429,614,459,117,459,TEL: 03-89433143 FAX: 03-89433143
-214,460,513,460,513,486,214,486,GST NO: 001663156224
-62,548,230,548,230,576,62,576,TAX INVOICE
-60,606,636,606,636,635,60,635,RECEIPT #: CS00031383 DATE: 07/12/2017
-62,635,257,635,257,666,62,666,SALESPERSON:
-391,637,599,637,599,665,391,665,TIME: 16:18:00
-63,668,270,668,270,695,63,695,CASHIER: USER
-62,726,126,726,126,757,62,757,ITEM
-330,726,382,726,382,756,330,756,QTY
-448,727,495,727,495,757,448,757,U/P
-537,729,634,729,634,759,537,759,AMOUNT
-441,760,493,760,493,795,441,795,(RM)
-572,761,628,761,628,793,572,793,(RM)
-66,823,136,823,136,846,66,846,13451
-330,822,351,822,351,850,330,850,1
-425,822,497,822,497,847,425,847,10.00
-558,823,633,823,633,847,558,847,10.00
-61,850,542,850,542,880,61,880,SR:500ML PAINT REMOVER(M.TE)-KTH
-62,910,273,910,273,937,62,937,TOTAL QUANTITY
-436,911,451,911,451,936,436,936,1
-382,999,514,999,514,1024,382,1024,SUB-TOTAL
-604,1001,670,1001,670,1026,604,1026,9.43
-382,1028,441,1028,441,1057,382,1057,DISC
-607,1030,665,1030,665,1056,607,1056,0.00
-381,1059,426,1059,426,1085,381,1085,GST
-606,1062,666,1062,666,1088,606,1088,0.57
-381,1091,502,1091,502,1117,381,1117,ROUNDING
-605,1092,665,1092,665,1117,605,1117,0.00
-104,1116,243,1116,243,1148,104,1148,TOTAL
-522,1121,664,1121,664,1147,522,1147,10.00
-100,1148,217,1148,217,1176,100,1176,CASH
-521,1153,665,1153,665,1178,521,1178,10.00
-103,1179,273,1179,273,1207,103,1207,CHANGE
-548,1183,664,1183,664,1208,548,1208,0.00
-501,1242,664,1242,664,1269,501,1269,GST SUMMARY
-82,1299,140,1299,140,1325,82,1325,CODE
-323,1300,411,1300,411,1326,323,1326,AMOUNT
-483,1298,504,1298,504,1326,483,1326,%
-561,1300,664,1300,664,1327,561,1327,TAX/AMT
-82,1358,116,1358,116,1386,82,1386,SR
-352,1362,412,1362,412,1384,352,1384,9.43
-486,1361,503,1361,503,1387,486,1387,6
-605,1360,671,1360,671,1388,605,1388,0.57
-365,1451,514,1451,514,1478,365,1478,TAX TOTAL:
-607,1452,665,1452,665,1480,607,1480,0.57
-139,1629,587,1629,587,1659,139,1659,GOODS SOLD ARE NOT RETURNABLE,
-291,1657,440,1657,440,1685,291,1685,THANK YOU.
+{
+    "company": "FY EAGLE ENTERPRISE",
+    "date": "07/12/2017",
+    "address": "NO. 42, JALAN PBS 14/11, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN, SELANGOR",
+    "total": "10.00"
+}