REG 10-06-2025 17:12 000001 KAYA BREAD RM5.00 COKE RM2.80 CHEN NIAN T RM6.50 #9555015802930 3 No TAXABLE AMT RM14.30 10% SERV CHG RM1.43 TAXABLE AMT RM14.30 6% SST RM0.86 SUBTOTAL _R_M_1_6_._5_9 ROUNDING RM0.01 _C_A_S_H RM20.00 CHANGE RM3.40 INVOICE No. 000001 ************************ THANK YOU PLEASE COME AGAIN REG 10-06-2025 17:13 000002 3X @1/ 2.80 COKE RM8.40 SPITE RM2.80 SAM PAINT RM20.00 5 No TAXABLE AMT RM31.20 10% SERV CHG RM3.12 TAXABLE AMT RM31.20 6% SST RM1.87 SUBTOTAL _R_M_3_6_._1_9 VISA RM36.19 INVOICE No. 000002 ************************ THANK YOU PLEASE COME AGAIN REG 10-06-2025 17:15 000003 TOOLS RM2.50 SUPPLIES RM3.50 COKE RM2.80 KAYA BREAD RM5.00 CORR -5.00 3 No TAXABLE AMT RM8.80 10% SERV CHG RM0.88 TAXABLE AMT RM8.80 6% SST RM0.53 SUBTOTAL _R_M_1_0_._2_1 ROUNDING -0.01 _C_A_S_H RM15.00 CHANGE RM4.80 INVOICE No. 000003 ************************ THANK YOU PLEASE COME AGAIN REG 10-06-2025 17:16 000004 CHEN NIAN T RM6.50 #9555015802930 TEA POT RM13.50 #9556040650015 COKE RM2.80 VOID ......... TEA POT -13.50 #9556040650015 2 No TAXABLE AMT RM9.30 10% SERV CHG RM0.93 TAXABLE AMT RM9.30 6% SST RM0.56 SUBTOTAL _R_M_1_0_._7_9 ROUNDING RM0.01 _C_A_S_H RM10.80 INVOICE No. 000004 ************************ THANK YOU PLEASE COME AGAIN REG 10-06-2025 17:17 000005 KAYA BREAD RM5.00 COKE RM2.80 SPITE RM2.80 CHEN NIAN T RM6.50 #9555015802930 TEA POT RM13.50 #9556040650015 REFUND ......... CHEN NIAN T -6.50 #9555015802930 4 No TAXABLE AMT RM24.10 10% SERV CHG RM2.41 TAXABLE AMT RM24.10 6% SST RM1.45 SUBTOTAL _R_M_2_7_._9_6 TOUCH N GO RM27.96 INVOICE No. 000005 ************************ THANK YOU PLEASE COME AGAIN REG 10-06-2025 17:18 000006 KAYA BREAD RM5.00 COKE RM2.80 SPITE RM2.80 SAM PAINT RM2.00 CHEN NIAN T RM6.50 #9555015802930 TEA POT RM13.50 #9556040650015 CANCEL ......... ************************ THANK YOU PLEASE COME AGAIN REG 10-06-2025 17:19 000007 CHEN NIAN T RM6.50 #9555015802930 10% %- DISC -0.65 TEA POT RM13.50 #9556040650015 5% %- DISC -0.68 KAYA BREAD RM5.00 COKE RM2.80 4 No TAXABLE AMT RM26.47 10% SERV CHG RM2.65 TAXABLE AMT RM26.47 6% SST RM1.59 SUBTOTAL _R_M_3_0_._7_1 ROUNDING -0.01 _C_A_S_H RM50.00 CHANGE RM19.30 INVOICE No. 000006 ************************ THANK YOU PLEASE COME AGAIN REG 10-06-2025 17:20 000008 TOOLS RM25.00 SUPPLIES RM3.50 KAYA BREAD RM5.00 COKE RM2.80 SUBTOTAL RM36.30 15% %- DISC -5.45 4 No TAXABLE AMT RM30.85 10% SERV CHG RM3.09 TAXABLE AMT RM30.85 6% SST RM1.85 SUBTOTAL _R_M_3_5_._7_9 MASTER RM35.79 INVOICE No. 000007 ************************ THANK YOU PLEASE COME AGAIN REG 10-06-2025 17:21 000009 KAYA BREAD RM5.00 COKE RM2.80 SPITE RM2.80 REFUND ......... COKE -2.80 2 No TAXABLE AMT RM7.80 10% SERV CHG RM0.78 TAXABLE AMT RM7.80 6% SST RM0.47 SUBTOTAL _R_M_9_._0_5 BOOST RM9.05 INVOICE No. 000008 ************************ THANK YOU PLEASE COME AGAIN REG 10-06-2025 17:23 000010 TOOLS RM1.00 SUPPLIES RM23.60 10X @1/ 5.50 SAM PAINT RM55.00 AMT -DISC -10.00 12 No TAXABLE AMT RM69.60 10% SERV CHG RM6.96 TAXABLE AMT RM69.60 6% SST RM4.18 SUBTOTAL _R_M_8_0_._7_4 ROUNDING RM0.01 _C_A_S_H RM100.00 CHANGE RM19.25 INVOICE No. 000009 ************************ THANK YOU PLEASE COME AGAIN REG 10-06-2025 17:24 000011 CHEN NIAN T RM6.50 #9555015802930 AMT -DISC -0.50 CHEN NIAN T RM6.50 #9555015802930 TEA POT RM13.50 #9556040650015 3 No TAXABLE AMT RM26.00 10% SERV CHG RM2.60 TAXABLE AMT RM26.00 6% SST RM1.56 SUBTOTAL _R_M_3_0_._1_6 ROUNDING -0.01 _C_A_S_H RM50.00 CHANGE RM19.85 INVOICE No. 000010 ************************ THANK YOU PLEASE COME AGAIN Z 10-06-2025 17:26 000012 Z DAILY Z Z DEPARTMENT 0002 0001015 Z FIXED TOTAL 0002 0001011 GROSS SALES 42 RM265.70 NET SALES No 10 RM288.19 CASH IN DRD RM179.20 CRT IN DRW RM108.99 CASH OUT RM0.00 ------------------------ RF No 0 RM0.00 CUST CT 10 CANCEL No 1 RM32.60 ------------------------ TAXABLE AMT RM248.42 10% SERV CHG RM24.85 TAXABLE AMT RM248.42 6% SST RM14.92 Z TRANSACTION 0002 0001012 _R_F 10-06-2025 17:29 000001 TEA POT RM13.50 #9556040650015 KAYA BREAD RM5.00 2 No TAXABLE AMT RM18.50 10% SERV CHG RM1.85 TAXABLE AMT RM18.50 6% SST RM1.11 SUBTOTAL _R_M_2_1_._4_6 ROUNDING -0.01 _C_A_S_H RM21.45 INVOICE No. 000011 ************************ THANK YOU PLEASE COME AGAIN Z 10-06-2025 17:29 000002 Z DAILY Z Z DEPARTMENT 0003 0001015 Z FIXED TOTAL 0003 0001011 GROSS SALES -2 -18.50 NET SALES No 1 -21.45 CASH IN DRD -21.45 CRT IN DRW RM0.00 CASH OUT RM0.00 ------------------------ RF No 1 RM21.45 CUST CT -1 CANCEL No 0 RM0.00 ------------------------ TAXABLE AMT -18.50 10% SERV CHG -1.85 TAXABLE AMT -18.50 6% SST -1.11 Z TRANSACTION 0003 0001012