"C","n:Z0058:" "h","36","01","0000","231122","0700","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 REG _C02 21-11-2023 19:00 062400 FLOAT RM50.00 MC #01 REG _C02 21-11-2023 19:00 062401 NASI KANDAR RM16.30 4 X @ 9.40 NASI KANDAR RM37.60 NASI KANDAR RM8.80 MAKANAN RM5.00 4 X @ 3.50 MINUMAN RM14.00 MINUMAN RM3.00 12 No _SUBTOTAL _ _R_M_8_4_._7_0 _C_A_S_H RM84.70 SERVICE TAX 6% RM4.80 INVOICE NO. 060676 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:00 062401 INVOICE NO. 060676 NASI KANDAR RM16.30 4 X @ 9.40 NASI KANDAR RM37.60 NASI KANDAR RM8.80 MAKANAN RM5.00 4 X @ 3.50 MINUMAN RM14.00 MINUMAN RM3.00 12 No _SUBTOTAL _ _R_M_8_4_._7_0 _C_A_S_H RM84.70 SERVICE TAX 6% RM4.80 MC #01 REG _C02 21-11-2023 19:03 062402 MAKANAN RM16.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_8_._0_0 _C_A_S_H RM18.00 SERVICE TAX 6% RM1.02 INVOICE NO. 060677 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:03 062402 INVOICE NO. 060677 MAKANAN RM16.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_8_._0_0 _C_A_S_H RM18.00 SERVICE TAX 6% RM1.02 MC #01 REG _C02 21-11-2023 19:05 062403 GORENG2 RM5.00 ROTI RM4.50 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 060678 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:05 062403 INVOICE NO. 060678 GORENG2 RM5.00 ROTI RM4.50 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 21-11-2023 19:09 062404 MAKANAN RM9.00 MINUMAN RM8.00 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 INVOICE NO. 060679 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:09 062404 INVOICE NO. 060679 MAKANAN RM9.00 MINUMAN RM8.00 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 MC #01 REG _C02 21-11-2023 19:17 062405 MAKANAN RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 INVOICE NO. 060680 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:17 062405 INVOICE NO. 060680 MAKANAN RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 MC #01 REG _C02 21-11-2023 19:19 062406 NASI KANDAR RM13.20 MINUMAN RM2.40 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_7_._8_0 _C_A_S_H RM17.80 SERVICE TAX 6% RM1.01 INVOICE NO. 060681 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:19 062406 INVOICE NO. 060681 NASI KANDAR RM13.20 MINUMAN RM2.40 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_7_._8_0 _C_A_S_H RM17.80 SERVICE TAX 6% RM1.01 MC #01 REG _C02 21-11-2023 19:24 062407 MINUMAN RM5.60 MINUMAN RM5.60 2 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 INVOICE NO. 060682 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:24 062407 INVOICE NO. 060682 MINUMAN RM5.60 MINUMAN RM5.60 2 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 MC #01 REG _C02 21-11-2023 19:26 062408 NASI KANDAR RM9.70 GORENG2 RM6.30 MAKANAN RM5.00 NASI KANDAR RM15.30 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.20 9 No _SUBTOTAL _ _R_M_4_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM2.77 INVOICE NO. 060683 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:26 062408 INVOICE NO. 060683 NASI KANDAR RM9.70 GORENG2 RM6.30 MAKANAN RM5.00 NASI KANDAR RM15.30 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.20 9 No _SUBTOTAL _ _R_M_4_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM2.77 MC #01 REG _C02 21-11-2023 19:26 062409 CAPATI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 SERVICE TAX 6% RM0.21 INVOICE NO. 060684 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:26 062409 INVOICE NO. 060684 CAPATI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 SERVICE TAX 6% RM0.21 MC #01 REG _C02 21-11-2023 19:29 062410 NASI KANDAR RM10.70 MAKANAN RM1.30 MINUMAN RM2.00 GULA-GULA RM2.00 4 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.80 ZERO TAXABLE AMT RM2.00 ZERO TAX RM0.00 INVOICE NO. 060685 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:29 062410 INVOICE NO. 060685 NASI KANDAR RM10.70 MAKANAN RM1.30 MINUMAN RM2.00 GULA-GULA RM2.00 4 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.80 ZERO TAXABLE AMT RM2.00 ZERO TAX RM0.00 MC #01 REG _C02 21-11-2023 19:30 062411 NASI KANDAR RM8.00 1 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 060686 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:30 062411 INVOICE NO. 060686 NASI KANDAR RM8.00 1 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-11-2023 19:34 062412 GORENG2 RM6.30 GORENG2 RM6.30 MINUMAN RM2.20 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.95 INVOICE NO. 060687 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:34 062412 INVOICE NO. 060687 GORENG2 RM6.30 GORENG2 RM6.30 MINUMAN RM2.20 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.95 MC #01 REG _C02 21-11-2023 19:34 062413 NASI KANDAR RM13.70 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_5_._9_0 _C_A_S_H RM15.90 SERVICE TAX 6% RM0.90 INVOICE NO. 060688 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:34 062413 INVOICE NO. 060688 NASI KANDAR RM13.70 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_5_._9_0 _C_A_S_H RM15.90 SERVICE TAX 6% RM0.90 MC #01 REG _C02 21-11-2023 19:35 062414 ROTI RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 CASH RM10.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM0.16 INVOICE NO. 060689 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:35 062414 INVOICE NO. 060689 ROTI RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 CASH RM10.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM0.16 MC #01 REG _C02 21-11-2023 19:35 062415 NASI KANDAR RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 060690 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:35 062415 INVOICE NO. 060690 NASI KANDAR RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 21-11-2023 19:42 062416 MAKANAN RM3.70 MAKANAN RM3.70 NASI KANDAR RM15.00 NASI KANDAR RM10.70 NASI KANDAR RM9.80 MINUMAN RM0.60 MINUMAN -0.60 5 No _SUBTOTAL _ _R_M_4_2_._9_0 _C_A_S_H RM42.90 SERVICE TAX 6% RM2.43 INVOICE NO. 060691 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:42 062416 INVOICE NO. 060691 MAKANAN RM3.70 MAKANAN RM3.70 NASI KANDAR RM15.00 NASI KANDAR RM10.70 NASI KANDAR RM9.80 5 No _SUBTOTAL _ _R_M_4_2_._9_0 _C_A_S_H RM42.90 SERVICE TAX 6% RM2.43 MC #01 REG _C02 21-11-2023 19:43 062417 NASI KANDAR RM11.40 NASI KANDAR RM12.60 MINUMAN RM1.50 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM0.40 MAKANAN RM1.50 NASI KANDAR RM15.60 NASI KANDAR RM19.00 10 No _SUBTOTAL _ _R_M_6_8_._9_0 CASH RM100.00 _YOUR _CHANGE RM31.10 SERVICE TAX 6% RM3.90 INVOICE NO. 060692 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:43 062417 INVOICE NO. 060692 NASI KANDAR RM11.40 NASI KANDAR RM12.60 MINUMAN RM1.50 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM0.40 MAKANAN RM1.50 NASI KANDAR RM15.60 NASI KANDAR RM19.00 10 No _SUBTOTAL _ _R_M_6_8_._9_0 CASH RM100.00 _YOUR _CHANGE RM31.10 SERVICE TAX 6% RM3.90 MC #01 REG _C02 21-11-2023 19:44 062418 NASI KANDAR RM9.30 NASI KANDAR RM1.50 CANCEL ITEM -1.50 MAKANAN RM1.50 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 SERVICE TAX 6% RM0.79 INVOICE NO. 060693 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:44 062418 INVOICE NO. 060693 NASI KANDAR RM9.30 MAKANAN RM1.50 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 SERVICE TAX 6% RM0.79 MC #01 REG _C02 21-11-2023 19:47 062419 ROTI RM4.50 CAPATI RM3.60 2 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM20.00 _YOUR _CHANGE RM11.90 SERVICE TAX 6% RM0.46 INVOICE NO. 060694 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:47 062419 INVOICE NO. 060694 ROTI RM4.50 CAPATI RM3.60 2 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM20.00 _YOUR _CHANGE RM11.90 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-11-2023 19:48 062420 MAKANAN RM5.40 NASI KANDAR RM9.80 ROTI RM3.00 ROTI RM5.40 MINUMAN RM2.50 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_2_6_._9_0 _C_A_S_H RM26.90 SERVICE TAX 6% RM1.53 INVOICE NO. 060695 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:48 062420 INVOICE NO. 060695 MAKANAN RM5.40 NASI KANDAR RM9.80 ROTI RM3.00 ROTI RM5.40 MINUMAN RM2.50 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_2_6_._9_0 _C_A_S_H RM26.90 SERVICE TAX 6% RM1.53 MC #01 REG _C02 21-11-2023 19:48 062421 NASI KANDAR RM14.60 1 No _SUBTOTAL _ _R_M_1_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM35.40 SERVICE TAX 6% RM0.83 INVOICE NO. 060696 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:48 062421 INVOICE NO. 060696 NASI KANDAR RM14.60 1 No _SUBTOTAL _ _R_M_1_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM35.40 SERVICE TAX 6% RM0.83 MC #01 REG _C02 21-11-2023 19:49 062422 3 X @ 12.80 NASI KANDAR RM38.40 MAKANAN RM7.30 MAKANAN RM3.20 MINUMAN RM2.00 MINUMAN RM3.10 MINUMAN RM6.00 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM2.10 14 No _SUBTOTAL _ _R_M_7_3_._8_0 CASH RM100.00 _YOUR _CHANGE RM26.20 SERVICE TAX 6% RM4.18 INVOICE NO. 060697 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:49 062422 INVOICE NO. 060697 3 X @ 12.80 NASI KANDAR RM38.40 MAKANAN RM7.30 MAKANAN RM3.20 MINUMAN RM2.00 MINUMAN RM3.10 MINUMAN RM6.00 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM2.10 14 No _SUBTOTAL _ _R_M_7_3_._8_0 CASH RM100.00 _YOUR _CHANGE RM26.20 SERVICE TAX 6% RM4.18 MC #01 REG _C02 21-11-2023 19:50 062423 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 060698 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:50 062423 INVOICE NO. 060698 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 21-11-2023 19:50 062424 NASI KANDAR RM11.90 MAKANAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 INVOICE NO. 060699 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:50 062424 INVOICE NO. 060699 NASI KANDAR RM11.90 MAKANAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 MC #01 REG _C02 21-11-2023 19:50 062425 MINUMAN RM1.20 CANCEL ITEM -1.20 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM1.20 ZERO TAXABLE AMT RM1.20 ZERO TAX RM0.00 INVOICE NO. 060700 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:50 062425 INVOICE NO. 060700 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM1.20 ZERO TAXABLE AMT RM1.20 ZERO TAX RM0.00 MC #01 REG _C02 21-11-2023 19:52 062426 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM12.50 SERVICE TAX 6% RM0.43 INVOICE NO. 060701 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:52 062426 INVOICE NO. 060701 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM12.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 21-11-2023 19:53 062427 NASI KANDAR RM13.30 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM0.98 INVOICE NO. 060702 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:53 062427 INVOICE NO. 060702 NASI KANDAR RM13.30 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM0.98 MC #01 REG _C02 21-11-2023 19:53 062428 MINUMAN RM3.30 MINUMAN RM3.50 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM10.30 SERVICE TAX 6% RM0.59 INVOICE NO. 060703 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:53 062428 INVOICE NO. 060703 MINUMAN RM3.30 MINUMAN RM3.50 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM10.30 SERVICE TAX 6% RM0.59 MC #01 REG _C02 21-11-2023 19:53 062429 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 INVOICE NO. 060704 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:53 062429 INVOICE NO. 060704 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 21-11-2023 19:54 062430 MINUMAN RM3.50 MINUMAN RM1.70 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_8_._2_0 CASH RM10.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.47 INVOICE NO. 060705 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:54 062430 INVOICE NO. 060705 MINUMAN RM3.50 MINUMAN RM1.70 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_8_._2_0 CASH RM10.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.47 MC #01 REG _C02 21-11-2023 19:54 062431 MINUMAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 INVOICE NO. 060706 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:54 062431 INVOICE NO. 060706 MINUMAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 MC #01 REG _C02 21-11-2023 19:55 062432 ROTI RM6.30 CANCEL ITEM -6.30 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 060707 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:55 062432 INVOICE NO. 060707 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-11-2023 19:55 062433 GORENG2 RM6.30 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 INVOICE NO. 060708 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:55 062433 INVOICE NO. 060708 GORENG2 RM6.30 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 MC #01 REG _C02 21-11-2023 19:59 062434 GORENG2 RM5.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_6_._5_0 _C_A_S_H RM6.50 SERVICE TAX 6% RM0.37 INVOICE NO. 060709 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 19:59 062434 INVOICE NO. 060709 GORENG2 RM5.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_6_._5_0 _C_A_S_H RM6.50 SERVICE TAX 6% RM0.37 MC #01 REG _C02 21-11-2023 20:00 062435 MINUMAN RM1.90 MINUMAN RM1.90 NASI KANDAR RM18.00 3 No _SUBTOTAL _ _R_M_2_1_._8_0 _C_A_S_H RM21.80 SERVICE TAX 6% RM1.24 INVOICE NO. 060710 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:00 062435 INVOICE NO. 060710 MINUMAN RM1.90 MINUMAN RM1.90 NASI KANDAR RM18.00 3 No _SUBTOTAL _ _R_M_2_1_._8_0 _C_A_S_H RM21.80 SERVICE TAX 6% RM1.24 MC #01 REG _C02 21-11-2023 20:02 062436 NASI KANDAR RM11.50 MINUMAN RM4.70 MINUMAN -4.70 JUS BUAH RM5.60 2 No _SUBTOTAL _ _R_M_1_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM2.90 SERVICE TAX 6% RM0.97 INVOICE NO. 060711 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:02 062436 INVOICE NO. 060711 NASI KANDAR RM11.50 JUS BUAH RM5.60 2 No _SUBTOTAL _ _R_M_1_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM2.90 SERVICE TAX 6% RM0.97 MC #01 REG _C02 21-11-2023 20:05 062437 MAKANAN RM2.40 MINUMAN RM2.10 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN RM1.30 5 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 060712 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:05 062437 INVOICE NO. 060712 MAKANAN RM2.40 MINUMAN RM2.10 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN RM1.30 5 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 21-11-2023 20:05 062438 NASI KANDAR RM9.80 NASI KANDAR RM1.10 NASI KANDAR RM1.50 MINUMAN RM3.50 4 No _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM0.90 INVOICE NO. 060713 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:05 062438 INVOICE NO. 060713 NASI KANDAR RM9.80 NASI KANDAR RM1.10 NASI KANDAR RM1.50 MINUMAN RM3.50 4 No _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM0.90 MC #01 REG _C02 21-11-2023 20:06 062439 MAKANAN RM3.00 MINUMAN RM3.40 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.49 INVOICE NO. 060714 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:06 062439 INVOICE NO. 060714 MAKANAN RM3.00 MINUMAN RM3.40 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.49 MC #01 REG _C02 21-11-2023 20:06 062440 ROTI RM12.00 1 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 060715 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:06 062440 INVOICE NO. 060715 ROTI RM12.00 1 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 21-11-2023 20:07 062441 NASI KANDAR RM11.60 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 INVOICE NO. 060716 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:07 062441 INVOICE NO. 060716 NASI KANDAR RM11.60 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 MC #01 REG _C02 21-11-2023 20:07 062442 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 060717 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:07 062442 INVOICE NO. 060717 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 21-11-2023 20:08 062443 3 X @ 1.80 CAPATI RM5.40 3 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 INVOICE NO. 060718 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:08 062443 INVOICE NO. 060718 3 X @ 1.80 CAPATI RM5.40 3 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 21-11-2023 20:10 062444 ROTI RM5.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.42 INVOICE NO. 060719 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:10 062444 INVOICE NO. 060719 ROTI RM5.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.42 MC #01 REG _C02 21-11-2023 20:11 062445 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM1.80 MINUMAN RM1.50 MINUMAN RM3.40 MINUMAN RM1.90 6 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM14.60 SERVICE TAX 6% RM0.83 INVOICE NO. 060720 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:11 062445 INVOICE NO. 060720 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM1.80 MINUMAN RM1.50 MINUMAN RM3.40 MINUMAN RM1.90 6 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM14.60 SERVICE TAX 6% RM0.83 MC #01 REG _C02 21-11-2023 20:15 062446 NASI KANDAR RM12.00 NASI KANDAR RM12.00 CANCEL ITEM -12.00 NASI KANDAR -12.00 MAKANAN RM25.00 1 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 INVOICE NO. 060721 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:15 062446 INVOICE NO. 060721 MAKANAN RM25.00 1 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 MC #01 REG _C02 21-11-2023 20:16 062447 NASI KANDAR RM16.40 NASI KANDAR RM19.00 MAKANAN RM1.50 ROTI RM5.40 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_4_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM2.75 INVOICE NO. 060722 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:16 062447 INVOICE NO. 060722 NASI KANDAR RM16.40 NASI KANDAR RM19.00 MAKANAN RM1.50 ROTI RM5.40 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_4_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM2.75 MC #01 REG _C02 21-11-2023 20:19 062448 NASI KANDAR RM10.80 ROTI RM3.00 MINUMAN RM2.00 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM100.00 _YOUR _CHANGE RM82.40 SERVICE TAX 6% RM1.00 INVOICE NO. 060723 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:19 062448 INVOICE NO. 060723 NASI KANDAR RM10.80 ROTI RM3.00 MINUMAN RM2.00 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM100.00 _YOUR _CHANGE RM82.40 SERVICE TAX 6% RM1.00 MC #01 REG _C02 21-11-2023 20:21 062449 MINUMAN RM2.40 1 No _SUBTOTAL _ _R_M_2_._4_0 _C_A_S_H RM2.40 SERVICE TAX 6% RM0.14 INVOICE NO. 060724 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:21 062449 INVOICE NO. 060724 MINUMAN RM2.40 1 No _SUBTOTAL _ _R_M_2_._4_0 _C_A_S_H RM2.40 SERVICE TAX 6% RM0.14 MC #01 REG _C02 21-11-2023 20:22 062450 NASI KANDAR RM12.30 MINUMAN RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.90 INVOICE NO. 060725 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:22 062450 INVOICE NO. 060725 NASI KANDAR RM12.30 MINUMAN RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.90 MC #01 REG _C02 21-11-2023 20:23 062451 MINUMAN RM2.70 NASI KANDAR RM10.70 MAKANAN RM1.50 GORENG2 RM7.80 4 No _SUBTOTAL _ _R_M_2_2_._7_0 _C_A_S_H RM22.70 SERVICE TAX 6% RM1.29 INVOICE NO. 060726 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:23 062451 INVOICE NO. 060726 MINUMAN RM2.70 NASI KANDAR RM10.70 MAKANAN RM1.50 GORENG2 RM7.80 4 No _SUBTOTAL _ _R_M_2_2_._7_0 _C_A_S_H RM22.70 SERVICE TAX 6% RM1.29 MC #01 REG _C02 21-11-2023 20:25 062452 MAKANAN RM7.20 MAKANAN RM6.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM34.60 SERVICE TAX 6% RM0.88 INVOICE NO. 060727 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:25 062452 INVOICE NO. 060727 MAKANAN RM7.20 MAKANAN RM6.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM34.60 SERVICE TAX 6% RM0.88 MC #01 REG _C02 21-11-2023 20:25 062453 MINUMAN RM0.40 NASI KANDAR RM12.10 NASI KANDAR RM11.40 MINUMAN RM1.70 GORENG2 RM5.00 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_3_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM17.20 SERVICE TAX 6% RM1.86 INVOICE NO. 060728 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:25 062453 INVOICE NO. 060728 MINUMAN RM0.40 NASI KANDAR RM12.10 NASI KANDAR RM11.40 MINUMAN RM1.70 GORENG2 RM5.00 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_3_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM17.20 SERVICE TAX 6% RM1.86 MC #01 REG _C02 21-11-2023 20:28 062454 NASI KANDAR RM9.80 NASI KANDAR RM3.00 2 No _SUBTOTAL _ _R_M_1_2_._8_0 _C_A_S_H RM12.80 SERVICE TAX 6% RM0.73 INVOICE NO. 060729 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:28 062454 INVOICE NO. 060729 NASI KANDAR RM9.80 NASI KANDAR RM3.00 2 No _SUBTOTAL _ _R_M_1_2_._8_0 _C_A_S_H RM12.80 SERVICE TAX 6% RM0.73 MC #01 REG _C02 21-11-2023 20:28 062455 ROTI RM4.20 MINUMAN RM2.00 NASI KANDAR RM11.70 3 No _SUBTOTAL _ _R_M_1_7_._9_0 _C_A_S_H RM17.90 SERVICE TAX 6% RM1.02 INVOICE NO. 060730 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:28 062455 INVOICE NO. 060730 ROTI RM4.20 MINUMAN RM2.00 NASI KANDAR RM11.70 3 No _SUBTOTAL _ _R_M_1_7_._9_0 _C_A_S_H RM17.90 SERVICE TAX 6% RM1.02 MC #01 REG _C02 21-11-2023 20:30 062456 MAKANAN RM1.50 MINUMAN RM2.10 MAKANAN RM11.80 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_1_6_._9_0 _C_A_S_H RM16.90 SERVICE TAX 6% RM0.96 INVOICE NO. 060731 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:30 062456 INVOICE NO. 060731 MAKANAN RM1.50 MINUMAN RM2.10 MAKANAN RM11.80 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_1_6_._9_0 _C_A_S_H RM16.90 SERVICE TAX 6% RM0.96 MC #01 REG _C02 21-11-2023 20:30 062457 MAKANAN RM5.00 MINUMAN RM1.70 MAKANAN RM10.80 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_9_._5_0 _C_A_S_H RM19.50 SERVICE TAX 6% RM1.11 INVOICE NO. 060732 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:30 062457 INVOICE NO. 060732 MAKANAN RM5.00 MINUMAN RM1.70 MAKANAN RM10.80 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_9_._5_0 _C_A_S_H RM19.50 SERVICE TAX 6% RM1.11 MC #01 REG _C02 21-11-2023 20:31 062458 MINUMAN RM2.70 MAKANAN RM12.30 2 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 060733 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:31 062458 INVOICE NO. 060733 MINUMAN RM2.70 MAKANAN RM12.30 2 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 21-11-2023 20:32 062459 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 060734 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:32 062459 INVOICE NO. 060734 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 MC #01 REG _C02 21-11-2023 20:32 062460 MAKANAN RM7.20 MAKANAN RM6.80 MAKANAN RM10.50 3 No _SUBTOTAL _ _R_M_2_4_._5_0 _C_A_S_H RM24.50 SERVICE TAX 6% RM1.39 INVOICE NO. 060735 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:32 062460 INVOICE NO. 060735 MAKANAN RM7.20 MAKANAN RM6.80 MAKANAN RM10.50 3 No _SUBTOTAL _ _R_M_2_4_._5_0 _C_A_S_H RM24.50 SERVICE TAX 6% RM1.39 MC #01 REG _C02 21-11-2023 20:33 062461 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 060736 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:33 062461 INVOICE NO. 060736 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 21-11-2023 20:33 062462 GULA-GULA RM2.50 MAKANAN RM9.80 MAKANAN RM1.50 MAKANAN RM10.70 MINUMAN RM2.00 MINUMAN RM2.70 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_2_9_._6_0 _C_A_S_H RM29.60 SERVICE TAX 6% RM1.54 ZERO TAXABLE AMT RM2.50 ZERO TAX RM0.00 INVOICE NO. 060737 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:33 062462 INVOICE NO. 060737 GULA-GULA RM2.50 MAKANAN RM9.80 MAKANAN RM1.50 MAKANAN RM10.70 MINUMAN RM2.00 MINUMAN RM2.70 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_2_9_._6_0 _C_A_S_H RM29.60 SERVICE TAX 6% RM1.54 ZERO TAXABLE AMT RM2.50 ZERO TAX RM0.00 MC #01 REG _C02 21-11-2023 20:39 062463 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 060738 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:39 062463 INVOICE NO. 060738 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-11-2023 20:40 062464 MAKANAN RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 060739 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:40 062464 INVOICE NO. 060739 MAKANAN RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 21-11-2023 20:40 062465 MAKANAN RM8.40 MINUMAN RM1.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_1_._8_0 _C_A_S_H RM11.80 SERVICE TAX 6% RM0.67 INVOICE NO. 060740 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:40 062465 INVOICE NO. 060740 MAKANAN RM8.40 MINUMAN RM1.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_1_._8_0 _C_A_S_H RM11.80 SERVICE TAX 6% RM0.67 MC #01 REG _C02 21-11-2023 20:41 062466 MAKANAN RM16.60 MAKANAN RM1.50 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 INVOICE NO. 060741 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:41 062466 INVOICE NO. 060741 MAKANAN RM16.60 MAKANAN RM1.50 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 MC #01 REG _C02 21-11-2023 20:41 062467 MAKANAN RM13.70 MINUMAN RM4.70 2 No _SUBTOTAL _ _R_M_1_8_._4_0 _C_A_S_H RM18.40 SERVICE TAX 6% RM1.05 INVOICE NO. 060742 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:41 062467 INVOICE NO. 060742 MAKANAN RM13.70 MINUMAN RM4.70 2 No _SUBTOTAL _ _R_M_1_8_._4_0 _C_A_S_H RM18.40 SERVICE TAX 6% RM1.05 MC #01 REG _C02 21-11-2023 20:42 062468 MAKANAN RM1.50 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM2.20 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM10.60 SERVICE TAX 6% RM0.60 INVOICE NO. 060743 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:42 062468 INVOICE NO. 060743 MAKANAN RM1.50 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM2.20 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM10.60 SERVICE TAX 6% RM0.60 MC #01 REG _C02 21-11-2023 20:44 062469 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 060744 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:44 062469 INVOICE NO. 060744 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-11-2023 20:47 062470 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 INVOICE NO. 060745 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:47 062470 INVOICE NO. 060745 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 MC #01 REG _C02 21-11-2023 20:47 062471 NASI KANDAR RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 INVOICE NO. 060746 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:47 062471 INVOICE NO. 060746 NASI KANDAR RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 MC #01 REG _C02 21-11-2023 20:48 062472 NASI KANDAR RM8.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _C_A_S_H RM10.40 SERVICE TAX 6% RM0.59 INVOICE NO. 060747 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:48 062472 INVOICE NO. 060747 NASI KANDAR RM8.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _C_A_S_H RM10.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 21-11-2023 20:48 062473 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 060748 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:48 062473 INVOICE NO. 060748 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 21-11-2023 20:48 062474 MAKANAN RM6.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 060749 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:48 062474 INVOICE NO. 060749 MAKANAN RM6.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 21-11-2023 20:48 062475 ROTI RM4.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM14.10 SERVICE TAX 6% RM0.34 INVOICE NO. 060750 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:48 062475 INVOICE NO. 060750 ROTI RM4.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM14.10 SERVICE TAX 6% RM0.34 MC #01 REG _C02 21-11-2023 20:49 062476 GORENG2 RM7.80 MINUMAN RM1.70 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 INVOICE NO. 060751 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:49 062476 INVOICE NO. 060751 GORENG2 RM7.80 MINUMAN RM1.70 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 MC #01 REG _C02 21-11-2023 20:50 062477 NASI KANDAR RM9.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 INVOICE NO. 060752 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:50 062477 INVOICE NO. 060752 NASI KANDAR RM9.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 MC #01 REG _C02 21-11-2023 20:51 062478 MAKANAN RM3.00 MINUMAN RM1.70 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.35 INVOICE NO. 060753 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:51 062478 INVOICE NO. 060753 MAKANAN RM3.00 MINUMAN RM1.70 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.35 MC #01 REG _C02 21-11-2023 20:51 062479 MAKANAN RM8.10 MAKANAN RM3.00 MINUMAN RM1.70 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_3_._6_0 _C_A_S_H RM13.60 SERVICE TAX 6% RM0.77 INVOICE NO. 060754 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:51 062479 INVOICE NO. 060754 MAKANAN RM8.10 MAKANAN RM3.00 MINUMAN RM1.70 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_3_._6_0 _C_A_S_H RM13.60 SERVICE TAX 6% RM0.77 MC #01 REG _C02 21-11-2023 20:52 062480 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 ROTI RM3.00 4 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 INVOICE NO. 060755 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:52 062480 INVOICE NO. 060755 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 ROTI RM3.00 4 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-11-2023 20:52 062481 MINUMAN RM1.50 MINUMAN RM1.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 SERVICE TAX 6% RM0.30 INVOICE NO. 060756 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:52 062481 INVOICE NO. 060756 MINUMAN RM1.50 MINUMAN RM1.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 SERVICE TAX 6% RM0.30 MC #01 REG _C02 21-11-2023 20:52 062482 GORENG2 RM6.30 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM20.00 _YOUR _CHANGE RM11.60 SERVICE TAX 6% RM0.48 INVOICE NO. 060757 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:52 062482 INVOICE NO. 060757 GORENG2 RM6.30 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM20.00 _YOUR _CHANGE RM11.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 21-11-2023 20:52 062483 ROTI NAAN RM12.30 MAKANAN RM6.50 MAKANAN RM2.40 MINUMAN RM2.00 MINUMAN RM3.00 MINUMAN RM2.50 MINUMAN RM2.20 7 No _SUBTOTAL _ _R_M_3_0_._9_0 _C_A_S_H RM30.90 SERVICE TAX 6% RM1.75 INVOICE NO. 060758 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:52 062483 INVOICE NO. 060758 ROTI NAAN RM12.30 MAKANAN RM6.50 MAKANAN RM2.40 MINUMAN RM2.00 MINUMAN RM3.00 MINUMAN RM2.50 MINUMAN RM2.20 7 No _SUBTOTAL _ _R_M_3_0_._9_0 _C_A_S_H RM30.90 SERVICE TAX 6% RM1.75 MC #01 REG _C02 21-11-2023 20:53 062484 NASI KANDAR RM13.00 MINUMAN RM1.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_6_._4_0 CASH RM20.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.93 INVOICE NO. 060759 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:53 062484 INVOICE NO. 060759 NASI KANDAR RM13.00 MINUMAN RM1.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_6_._4_0 CASH RM20.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.93 MC #01 REG _C02 21-11-2023 20:53 062485 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 060760 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:53 062485 INVOICE NO. 060760 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-11-2023 20:53 062486 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 060761 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:53 062486 INVOICE NO. 060761 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-11-2023 20:53 062487 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 060762 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:53 062487 INVOICE NO. 060762 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 21-11-2023 20:54 062488 GORENG2 RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 INVOICE NO. 060763 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:54 062488 INVOICE NO. 060763 GORENG2 RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 21-11-2023 20:54 062489 MINUMAN RM2.00 MINUMAN RM2.00 GORENG2 RM5.00 MAKANAN RM1.30 4 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM10.30 SERVICE TAX 6% RM0.59 INVOICE NO. 060764 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:54 062489 INVOICE NO. 060764 MINUMAN RM2.00 MINUMAN RM2.00 GORENG2 RM5.00 MAKANAN RM1.30 4 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM10.30 SERVICE TAX 6% RM0.59 MC #01 REG _C02 21-11-2023 20:54 062490 CAPATI RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 INVOICE NO. 060765 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:54 062490 INVOICE NO. 060765 CAPATI RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 MC #01 REG _C02 21-11-2023 20:55 062491 MAKANAN RM2.90 ROTI RM2.70 ROTI RM2.70 MAKANAN RM3.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_1_6_._4_0 _C_A_S_H RM16.40 SERVICE TAX 6% RM0.93 INVOICE NO. 060766 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:55 062491 INVOICE NO. 060766 MAKANAN RM2.90 ROTI RM2.70 ROTI RM2.70 MAKANAN RM3.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_1_6_._4_0 _C_A_S_H RM16.40 SERVICE TAX 6% RM0.93 MC #01 REG _C02 21-11-2023 20:55 062492 GORENG2 RM7.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 060767 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:55 062492 INVOICE NO. 060767 GORENG2 RM7.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 21-11-2023 20:55 062493 MAKANAN RM5.00 MAKANAN RM6.00 MAKANAN RM6.60 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 INVOICE NO. 060768 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:55 062493 INVOICE NO. 060768 MAKANAN RM5.00 MAKANAN RM6.00 MAKANAN RM6.60 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 MC #01 REG _C02 21-11-2023 20:56 062494 MAKANAN RM6.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 060769 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:56 062494 INVOICE NO. 060769 MAKANAN RM6.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-11-2023 20:56 062495 NASI KANDAR RM11.40 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.88 INVOICE NO. 060770 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:56 062495 INVOICE NO. 060770 NASI KANDAR RM11.40 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.88 MC #01 REG _C02 21-11-2023 20:56 062496 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 INVOICE NO. 060771 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:56 062496 INVOICE NO. 060771 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 21-11-2023 20:57 062497 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 INVOICE NO. 060772 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:57 062497 INVOICE NO. 060772 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 21-11-2023 20:57 062498 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 060773 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:57 062498 INVOICE NO. 060773 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-11-2023 20:57 062499 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.10 INVOICE NO. 060774 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:57 062499 INVOICE NO. 060774 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-11-2023 20:57 062500 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 060775 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:57 062500 INVOICE NO. 060775 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-11-2023 20:58 062501 MAKANAN RM3.00 MAKANAN RM3.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 060776 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:58 062501 INVOICE NO. 060776 MAKANAN RM3.00 MAKANAN RM3.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-11-2023 20:58 062502 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 060777 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:58 062502 INVOICE NO. 060777 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 21-11-2023 20:58 062503 MINUMAN RM3.40 1 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 INVOICE NO. 060778 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:58 062503 INVOICE NO. 060778 MINUMAN RM3.40 1 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 MC #01 REG _C02 21-11-2023 20:58 062504 ROTI RM4.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM10.00 _YOUR _CHANGE RM2.50 SERVICE TAX 6% RM0.43 INVOICE NO. 060779 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:58 062504 INVOICE NO. 060779 ROTI RM4.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM10.00 _YOUR _CHANGE RM2.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 21-11-2023 20:58 062505 MAKANAN RM5.40 MAKANAN RM4.50 MINUMAN RM3.30 MINUMAN RM3.30 GULA-GULA RM4.00 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 SERVICE TAX 6% RM0.98 ZERO TAXABLE AMT RM4.00 ZERO TAX RM0.00 INVOICE NO. 060780 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:58 062505 INVOICE NO. 060780 MAKANAN RM5.40 MAKANAN RM4.50 MINUMAN RM3.30 MINUMAN RM3.30 GULA-GULA RM4.00 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 SERVICE TAX 6% RM0.98 ZERO TAXABLE AMT RM4.00 ZERO TAX RM0.00 MC #01 REG _C02 21-11-2023 20:59 062506 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM2.70 MAKANAN RM6.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.10 7 No _SUBTOTAL _ _R_M_2_1_._6_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM18.40 SERVICE TAX 6% RM1.23 INVOICE NO. 060781 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 20:59 062506 INVOICE NO. 060781 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM2.70 MAKANAN RM6.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.10 7 No _SUBTOTAL _ _R_M_2_1_._6_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM18.40 SERVICE TAX 6% RM1.23 MC #01 REG _C02 21-11-2023 21:00 062507 MAKANAN RM6.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._2_0 _C_A_S_H RM8.20 SERVICE TAX 6% RM0.47 INVOICE NO. 060782 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:00 062507 INVOICE NO. 060782 MAKANAN RM6.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._2_0 _C_A_S_H RM8.20 SERVICE TAX 6% RM0.47 MC #01 REG _C02 21-11-2023 21:00 062508 NASI KANDAR RM14.00 1 No _SUBTOTAL _ _R_M_1_4_._0_0 _C_A_S_H RM14.00 SERVICE TAX 6% RM0.80 INVOICE NO. 060783 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:00 062508 INVOICE NO. 060783 NASI KANDAR RM14.00 1 No _SUBTOTAL _ _R_M_1_4_._0_0 _C_A_S_H RM14.00 SERVICE TAX 6% RM0.80 MC #01 REG _C02 21-11-2023 21:00 062509 GORENG2 RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 _C_A_S_H RM8.30 SERVICE TAX 6% RM0.47 INVOICE NO. 060784 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:00 062509 INVOICE NO. 060784 GORENG2 RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 _C_A_S_H RM8.30 SERVICE TAX 6% RM0.47 MC #01 REG _C02 21-11-2023 21:00 062510 ROTI RM4.20 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_4_._6_0 CASH RM10.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.26 INVOICE NO. 060785 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:00 062510 INVOICE NO. 060785 ROTI RM4.20 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_4_._6_0 CASH RM10.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.26 MC #01 REG _C02 21-11-2023 21:00 062511 NASI KANDAR RM10.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 SERVICE TAX 6% RM0.72 INVOICE NO. 060786 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:00 062511 INVOICE NO. 060786 NASI KANDAR RM10.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 SERVICE TAX 6% RM0.72 MC #01 REG _C02 21-11-2023 21:01 062512 NASI KANDAR RM11.80 GULA-GULA RM2.20 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 SERVICE TAX 6% RM0.86 ZERO TAXABLE AMT RM2.20 ZERO TAX RM0.00 INVOICE NO. 060787 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:01 062512 INVOICE NO. 060787 NASI KANDAR RM11.80 GULA-GULA RM2.20 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 SERVICE TAX 6% RM0.86 ZERO TAXABLE AMT RM2.20 ZERO TAX RM0.00 MC #01 REG _C02 21-11-2023 21:01 062513 ROTI RM3.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 INVOICE NO. 060788 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:01 062513 INVOICE NO. 060788 ROTI RM3.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 MC #01 REG _C02 21-11-2023 21:01 062514 MAKANAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 060789 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:01 062514 INVOICE NO. 060789 MAKANAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 21-11-2023 21:01 062515 NASI KANDAR RM9.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 060790 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:01 062515 INVOICE NO. 060790 NASI KANDAR RM9.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 21-11-2023 21:02 062516 NASI KANDAR RM12.70 MINUMAN RM0.40 MINUMAN RM1.90 MINUMAN RM1.70 MAKANAN RM13.40 5 No _SUBTOTAL _ _R_M_3_0_._1_0 _C_A_S_H RM30.10 SERVICE TAX 6% RM1.71 INVOICE NO. 060791 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:02 062516 INVOICE NO. 060791 NASI KANDAR RM12.70 MINUMAN RM0.40 MINUMAN RM1.90 MINUMAN RM1.70 MAKANAN RM13.40 5 No _SUBTOTAL _ _R_M_3_0_._1_0 _C_A_S_H RM30.10 SERVICE TAX 6% RM1.71 MC #01 REG _C02 21-11-2023 21:02 062517 NASI KANDAR RM12.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM36.50 SERVICE TAX 6% RM0.77 INVOICE NO. 060792 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:02 062517 INVOICE NO. 060792 NASI KANDAR RM12.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM36.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 21-11-2023 21:02 062518 CAPATI RM1.80 GORENG2 RM6.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 060793 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:02 062518 INVOICE NO. 060793 CAPATI RM1.80 GORENG2 RM6.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 21-11-2023 21:03 062519 MINUMAN RM4.00 1 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 INVOICE NO. 060794 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:03 062519 INVOICE NO. 060794 MINUMAN RM4.00 1 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 MC #01 REG _C02 21-11-2023 21:03 062520 GORENG2 RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 060795 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:03 062520 INVOICE NO. 060795 GORENG2 RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 21-11-2023 21:03 062521 NASI KANDAR RM10.60 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 INVOICE NO. 060796 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:03 062521 INVOICE NO. 060796 NASI KANDAR RM10.60 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 MC #01 REG _C02 21-11-2023 21:03 062522 NASI KANDAR RM13.00 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_5_._5_0 _C_A_S_H RM15.50 SERVICE TAX 6% RM0.88 INVOICE NO. 060797 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:03 062522 INVOICE NO. 060797 NASI KANDAR RM13.00 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_5_._5_0 _C_A_S_H RM15.50 SERVICE TAX 6% RM0.88 MC #01 REG _C02 21-11-2023 21:03 062523 NASI KANDAR RM9.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_1_._8_0 _C_A_S_H RM11.80 SERVICE TAX 6% RM0.67 INVOICE NO. 060798 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:03 062523 INVOICE NO. 060798 NASI KANDAR RM9.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_1_._8_0 _C_A_S_H RM11.80 SERVICE TAX 6% RM0.67 MC #01 REG _C02 21-11-2023 21:04 062524 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 060799 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:04 062524 INVOICE NO. 060799 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 21-11-2023 21:04 062525 ROTI RM4.50 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 060800 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:04 062525 INVOICE NO. 060800 ROTI RM4.50 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 21-11-2023 21:04 062526 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 INVOICE NO. 060801 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:04 062526 INVOICE NO. 060801 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 MC #01 REG _C02 21-11-2023 21:04 062527 ROTI RM4.20 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 INVOICE NO. 060802 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:04 062527 INVOICE NO. 060802 ROTI RM4.20 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 MC #01 REG _C02 21-11-2023 21:05 062528 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 SERVICE TAX 6% RM0.30 INVOICE NO. 060803 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:05 062528 INVOICE NO. 060803 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 SERVICE TAX 6% RM0.30 MC #01 REG _C02 21-11-2023 21:05 062529 GULA-GULA RM2.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.12 ZERO TAXABLE AMT RM2.00 ZERO TAX RM0.00 INVOICE NO. 060804 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:05 062529 INVOICE NO. 060804 GULA-GULA RM2.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.12 ZERO TAXABLE AMT RM2.00 ZERO TAX RM0.00 MC #01 REG _C02 21-11-2023 21:05 062530 ROTI RM5.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.42 INVOICE NO. 060805 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:05 062530 INVOICE NO. 060805 ROTI RM5.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.42 MC #01 REG _C02 21-11-2023 21:06 062531 ROTI NAAN RM6.00 ROTI RM4.20 MINUMAN RM2.50 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.82 INVOICE NO. 060806 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:06 062531 INVOICE NO. 060806 ROTI NAAN RM6.00 ROTI RM4.20 MINUMAN RM2.50 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 21-11-2023 21:06 062532 TOSAI RM2.00 ROTI RM1.50 ROTI -1.50 ROTI RM3.00 MINUMAN RM3.00 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_8_._4_0 _C_A_S_H RM8.40 SERVICE TAX 6% RM0.48 INVOICE NO. 060807 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:06 062532 INVOICE NO. 060807 TOSAI RM2.00 ROTI RM3.00 MINUMAN RM3.00 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_8_._4_0 _C_A_S_H RM8.40 SERVICE TAX 6% RM0.48 MC #01 REG _C02 21-11-2023 21:07 062533 MINUMAN RM3.70 1 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 INVOICE NO. 060808 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:07 062533 INVOICE NO. 060808 MINUMAN RM3.70 1 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 MC #01 REG _C02 21-11-2023 21:07 062534 NASI KANDAR RM20.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_2_2_._0_0 _C_A_S_H RM22.00 SERVICE TAX 6% RM1.25 INVOICE NO. 060809 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:07 062534 INVOICE NO. 060809 NASI KANDAR RM20.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_2_2_._0_0 _C_A_S_H RM22.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 21-11-2023 21:07 062535 NASI KANDAR RM9.80 MINUMAN RM2.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 INVOICE NO. 060810 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:07 062535 INVOICE NO. 060810 NASI KANDAR RM9.80 MINUMAN RM2.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 21-11-2023 21:08 062536 NASI KANDAR RM10.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 INVOICE NO. 060811 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:08 062536 INVOICE NO. 060811 NASI KANDAR RM10.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 MC #01 REG _C02 21-11-2023 21:08 062537 NASI KANDAR RM8.90 MINUMAN RM2.70 MINUMAN RM0.40 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM100.00 _YOUR _CHANGE RM85.80 SERVICE TAX 6% RM0.81 INVOICE NO. 060812 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:08 062537 INVOICE NO. 060812 NASI KANDAR RM8.90 MINUMAN RM2.70 MINUMAN RM0.40 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM100.00 _YOUR _CHANGE RM85.80 SERVICE TAX 6% RM0.81 MC #01 REG _C02 21-11-2023 21:09 062538 MINUMAN RM2.70 MINUMAN RM5.00 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM1.50 MAKANAN RM6.50 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM3.00 MAKANAN RM1.50 10 No _SUBTOTAL _ _R_M_3_0_._5_0 _C_A_S_H RM30.50 SERVICE TAX 6% RM1.73 INVOICE NO. 060813 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:09 062538 INVOICE NO. 060813 MINUMAN RM2.70 MINUMAN RM5.00 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM1.50 MAKANAN RM6.50 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM3.00 MAKANAN RM1.50 10 No _SUBTOTAL _ _R_M_3_0_._5_0 _C_A_S_H RM30.50 SERVICE TAX 6% RM1.73 MC #01 REG _C02 21-11-2023 21:10 062539 NASI KANDAR RM9.10 MINUMAN RM2.40 MINUMAN RM2.70 3 No _SUBTOTAL _ _R_M_1_4_._2_0 _C_A_S_H RM14.20 SERVICE TAX 6% RM0.81 INVOICE NO. 060814 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:10 062539 INVOICE NO. 060814 NASI KANDAR RM9.10 MINUMAN RM2.40 MINUMAN RM2.70 3 No _SUBTOTAL _ _R_M_1_4_._2_0 _C_A_S_H RM14.20 SERVICE TAX 6% RM0.81 MC #01 REG _C02 21-11-2023 21:10 062540 ROTI RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 INVOICE NO. 060815 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:10 062540 INVOICE NO. 060815 ROTI RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 MC #01 REG _C02 21-11-2023 21:11 062541 NASI KANDAR RM7.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 060816 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:11 062541 INVOICE NO. 060816 NASI KANDAR RM7.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 21-11-2023 21:11 062542 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 060817 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:11 062542 INVOICE NO. 060817 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 21-11-2023 21:11 062543 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_9_._1_0 _C_A_S_H RM9.10 SERVICE TAX 6% RM0.52 INVOICE NO. 060818 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:11 062543 INVOICE NO. 060818 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_9_._1_0 _C_A_S_H RM9.10 SERVICE TAX 6% RM0.52 MC #01 REG _C02 21-11-2023 21:11 062544 NASI KANDAR RM8.80 NASI KANDAR RM5.40 2 No _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 SERVICE TAX 6% RM0.81 INVOICE NO. 060819 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:11 062544 INVOICE NO. 060819 NASI KANDAR RM8.80 NASI KANDAR RM5.40 2 No _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 SERVICE TAX 6% RM0.81 MC #01 REG _C02 21-11-2023 21:12 062545 3 X @ 1.80 CAPATI RM5.40 MAKANAN RM5.00 GORENG2 RM5.00 5 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM34.60 SERVICE TAX 6% RM0.88 INVOICE NO. 060820 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:12 062545 INVOICE NO. 060820 3 X @ 1.80 CAPATI RM5.40 MAKANAN RM5.00 GORENG2 RM5.00 5 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM34.60 SERVICE TAX 6% RM0.88 MC #01 REG _C02 21-11-2023 21:12 062546 NASI KANDAR RM5.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM42.20 SERVICE TAX 6% RM0.45 INVOICE NO. 060821 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:12 062546 INVOICE NO. 060821 NASI KANDAR RM5.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM42.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 21-11-2023 21:13 062547 GORENG2 RM6.30 GORENG2 RM6.30 NASI KANDAR RM9.30 MINUMAN RM3.00 MINUMAN RM2.80 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM100.00 _YOUR _CHANGE RM71.50 SERVICE TAX 6% RM1.62 INVOICE NO. 060822 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:13 062547 INVOICE NO. 060822 GORENG2 RM6.30 GORENG2 RM6.30 NASI KANDAR RM9.30 MINUMAN RM3.00 MINUMAN RM2.80 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM100.00 _YOUR _CHANGE RM71.50 SERVICE TAX 6% RM1.62 MC #01 REG _C02 21-11-2023 21:18 062548 NASI KANDAR RM12.20 1 No _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 SERVICE TAX 6% RM0.69 INVOICE NO. 060823 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:18 062548 INVOICE NO. 060823 NASI KANDAR RM12.20 1 No _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 SERVICE TAX 6% RM0.69 MC #01 REG _C02 21-11-2023 21:18 062549 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 060824 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:18 062549 INVOICE NO. 060824 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 MC #01 REG _C02 21-11-2023 21:19 062550 GORENG2 RM14.60 1 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM14.60 SERVICE TAX 6% RM0.83 INVOICE NO. 060825 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:19 062550 INVOICE NO. 060825 GORENG2 RM14.60 1 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM14.60 SERVICE TAX 6% RM0.83 MC #01 REG _C02 21-11-2023 21:19 062551 NASI KANDAR RM9.80 NASI KANDAR RM19.20 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_3_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM17.00 SERVICE TAX 6% RM1.87 INVOICE NO. 060826 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:19 062551 INVOICE NO. 060826 NASI KANDAR RM9.80 NASI KANDAR RM19.20 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_3_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM17.00 SERVICE TAX 6% RM1.87 MC #01 REG _C02 21-11-2023 21:20 062552 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 INVOICE NO. 060827 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:20 062552 INVOICE NO. 060827 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 21-11-2023 21:25 062553 ROTI RM1.50 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM15.50 SERVICE TAX 6% RM0.26 INVOICE NO. 060828 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:25 062553 INVOICE NO. 060828 ROTI RM1.50 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM15.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 21-11-2023 21:26 062554 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 060829 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:26 062554 INVOICE NO. 060829 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-11-2023 21:26 062555 NASI KANDAR RM13.90 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_1_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM33.00 SERVICE TAX 6% RM0.97 INVOICE NO. 060830 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:26 062555 INVOICE NO. 060830 NASI KANDAR RM13.90 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_1_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM33.00 SERVICE TAX 6% RM0.97 MC #01 REG _C02 21-11-2023 21:26 062556 MAKANAN RM7.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._9_0 _C_A_S_H RM8.90 SERVICE TAX 6% RM0.51 INVOICE NO. 060831 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:26 062556 INVOICE NO. 060831 MAKANAN RM7.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._9_0 _C_A_S_H RM8.90 SERVICE TAX 6% RM0.51 MC #01 REG _C02 21-11-2023 21:27 062557 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 INVOICE NO. 060832 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:27 062557 INVOICE NO. 060832 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 21-11-2023 21:27 062558 NASI KANDAR RM10.60 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM0.72 INVOICE NO. 060833 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:27 062558 INVOICE NO. 060833 NASI KANDAR RM10.60 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM0.72 MC #01 REG _C02 21-11-2023 21:35 062559 ROTI RM4.50 MAKANAN RM6.50 MAKANAN RM5.00 3 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.91 INVOICE NO. 060834 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:35 062559 INVOICE NO. 060834 ROTI RM4.50 MAKANAN RM6.50 MAKANAN RM5.00 3 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.91 MC #01 REG _C02 21-11-2023 21:36 062560 MAKANAN RM5.00 MAKANAN RM1.80 MINUMAN RM1.80 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 060835 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:36 062560 INVOICE NO. 060835 MAKANAN RM5.00 MAKANAN RM1.80 MINUMAN RM1.80 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 21-11-2023 21:40 062561 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM3.40 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.71 INVOICE NO. 060836 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:40 062561 INVOICE NO. 060836 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM3.40 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.71 MC #01 REG _C02 21-11-2023 21:41 062562 ROTI RM3.60 ROTI RM1.50 TOSAI RM3.80 3 No _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM0.51 INVOICE NO. 060837 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:41 062562 INVOICE NO. 060837 ROTI RM3.60 ROTI RM1.50 TOSAI RM3.80 3 No _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM0.51 MC #01 REG _C02 21-11-2023 21:43 062563 ROTI RM4.50 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM3.30 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_1_8_._1_0 _C_A_S_H RM18.10 SERVICE TAX 6% RM1.03 INVOICE NO. 060838 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:43 062563 INVOICE NO. 060838 ROTI RM4.50 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM3.30 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_1_8_._1_0 _C_A_S_H RM18.10 SERVICE TAX 6% RM1.03 MC #01 REG _C02 21-11-2023 21:44 062564 ICE DESSERT RM1.40 MINUMAN RM2.70 MAKANAN RM5.00 ROTI RM1.50 4 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM10.60 SERVICE TAX 6% RM0.60 INVOICE NO. 060839 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:44 062564 INVOICE NO. 060839 ICE DESSERT RM1.40 MINUMAN RM2.70 MAKANAN RM5.00 ROTI RM1.50 4 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM10.60 SERVICE TAX 6% RM0.60 MC #01 REG _C02 21-11-2023 21:46 062565 MAKANAN RM6.50 ROTI RM3.00 MAKANAN RM3.60 MINUMAN RM5.60 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_0_._4_0 _C_A_S_H RM20.40 SERVICE TAX 6% RM1.16 INVOICE NO. 060840 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:46 062565 INVOICE NO. 060840 MAKANAN RM6.50 ROTI RM3.00 MAKANAN RM3.60 MINUMAN RM5.60 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_0_._4_0 _C_A_S_H RM20.40 SERVICE TAX 6% RM1.16 MC #01 REG _C02 21-11-2023 21:47 062566 ROTI RM2.70 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM12.30 SERVICE TAX 6% RM0.44 INVOICE NO. 060841 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:47 062566 INVOICE NO. 060841 ROTI RM2.70 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM12.30 SERVICE TAX 6% RM0.44 MC #01 REG _C02 21-11-2023 21:49 062567 4 X @ 1.80 MAKANAN RM7.20 ROTI RM4.20 MAKANAN RM5.00 MINUMAN RM3.40 7 No _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 SERVICE TAX 6% RM1.12 INVOICE NO. 060842 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:49 062567 INVOICE NO. 060842 4 X @ 1.80 MAKANAN RM7.20 ROTI RM4.20 MAKANAN RM5.00 MINUMAN RM3.40 7 No _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 SERVICE TAX 6% RM1.12 MC #01 REG _C02 21-11-2023 21:53 062568 ROTI RM5.40 ROTI RM3.00 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 SERVICE TAX 6% RM0.93 INVOICE NO. 060843 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:53 062568 INVOICE NO. 060843 ROTI RM5.40 ROTI RM3.00 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 SERVICE TAX 6% RM0.93 MC #01 REG _C02 21-11-2023 21:53 062569 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 060844 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:53 062569 INVOICE NO. 060844 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-11-2023 21:55 062570 ROTI RM2.70 TOSAI RM1.80 ROTI RM3.00 NASI KANDAR RM11.00 NASI KANDAR RM1.50 MINUMAN RM2.20 MINUMAN RM2.20 7 No _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 SERVICE TAX 6% RM1.39 INVOICE NO. 060845 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:55 062570 INVOICE NO. 060845 ROTI RM2.70 TOSAI RM1.80 ROTI RM3.00 NASI KANDAR RM11.00 NASI KANDAR RM1.50 MINUMAN RM2.20 MINUMAN RM2.20 7 No _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 SERVICE TAX 6% RM1.39 MC #01 REG _C02 21-11-2023 21:56 062571 TOSAI RM1.80 MAKANAN RM2.60 MINUMAN RM1.70 MINUMAN RM3.10 MINUMAN RM1.70 NASI KANDAR RM10.70 MINUMAN RM2.10 ROTI RM3.00 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 SERVICE TAX 6% RM1.61 INVOICE NO. 060846 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:56 062571 INVOICE NO. 060846 TOSAI RM1.80 MAKANAN RM2.60 MINUMAN RM1.70 MINUMAN RM3.10 MINUMAN RM1.70 NASI KANDAR RM10.70 MINUMAN RM2.10 ROTI RM3.00 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 SERVICE TAX 6% RM1.61 MC #01 REG _C02 21-11-2023 21:57 062572 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 SERVICE TAX 6% RM0.49 INVOICE NO. 060847 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:57 062572 INVOICE NO. 060847 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 21-11-2023 21:58 062573 MINUMAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 INVOICE NO. 060848 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:58 062573 INVOICE NO. 060848 MINUMAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 MC #01 REG _C02 21-11-2023 21:58 062574 MAKANAN RM6.50 MINUMAN RM7.30 2 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 SERVICE TAX 6% RM0.79 INVOICE NO. 060849 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 21:58 062574 INVOICE NO. 060849 MAKANAN RM6.50 MINUMAN RM7.30 2 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 SERVICE TAX 6% RM0.79 MC #01 REG _C02 21-11-2023 22:00 062575 MAKANAN RM5.00 ROTI RM2.70 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 060850 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:00 062575 INVOICE NO. 060850 MAKANAN RM5.00 ROTI RM2.70 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 21-11-2023 22:00 062576 GORENG2 RM6.30 MINUMAN RM4.40 MINUMAN RM2.00 ICE DESSERT RM3.30 4 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.91 INVOICE NO. 060851 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:00 062576 INVOICE NO. 060851 GORENG2 RM6.30 MINUMAN RM4.40 MINUMAN RM2.00 ICE DESSERT RM3.30 4 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.91 MC #01 REG _C02 21-11-2023 22:01 062577 ROTI RM5.40 NASI KANDAR RM13.00 ROTI RM1.50 MAKANAN RM6.50 MAKANAN RM3.70 MINUMAN RM0.80 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_3_2_._6_0 _C_A_S_H RM32.60 SERVICE TAX 6% RM1.85 INVOICE NO. 060852 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:01 062577 INVOICE NO. 060852 ROTI RM5.40 NASI KANDAR RM13.00 ROTI RM1.50 MAKANAN RM6.50 MAKANAN RM3.70 MINUMAN RM0.80 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_3_2_._6_0 _C_A_S_H RM32.60 SERVICE TAX 6% RM1.85 MC #01 REG _C02 21-11-2023 22:05 062578 GORENG2 RM6.30 MAKANAN RM7.10 ROTI RM2.70 MINUMAN RM2.10 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_2_0_._4_0 _C_A_S_H RM20.40 SERVICE TAX 6% RM1.16 INVOICE NO. 060853 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:05 062578 INVOICE NO. 060853 GORENG2 RM6.30 MAKANAN RM7.10 ROTI RM2.70 MINUMAN RM2.10 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_2_0_._4_0 _C_A_S_H RM20.40 SERVICE TAX 6% RM1.16 MC #01 REG _C02 21-11-2023 22:09 062579 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.13 INVOICE NO. 060854 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:09 062579 INVOICE NO. 060854 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.13 MC #01 REG _C02 21-11-2023 22:10 062580 7 X @ 1.50 ROTI RM10.50 ROTI RM2.70 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM1.90 MINUMAN RM1.70 12 No _SUBTOTAL _ _R_M_2_1_._8_0 _C_A_S_H RM21.80 SERVICE TAX 6% RM1.24 INVOICE NO. 060855 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:10 062580 INVOICE NO. 060855 7 X @ 1.50 ROTI RM10.50 ROTI RM2.70 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM1.90 MINUMAN RM1.70 12 No _SUBTOTAL _ _R_M_2_1_._8_0 _C_A_S_H RM21.80 SERVICE TAX 6% RM1.24 MC #01 REG _C02 21-11-2023 22:11 062581 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 SERVICE TAX 6% RM0.40 INVOICE NO. 060856 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:11 062581 INVOICE NO. 060856 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 21-11-2023 22:11 062582 GORENG2 RM5.00 MAKANAN RM4.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 060857 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:11 062582 INVOICE NO. 060857 GORENG2 RM5.00 MAKANAN RM4.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 21-11-2023 22:12 062583 GORENG2 RM7.80 MAKANAN RM2.90 MAKANAN RM9.30 MINUMAN RM6.50 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 SERVICE TAX 6% RM1.62 INVOICE NO. 060858 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:12 062583 INVOICE NO. 060858 GORENG2 RM7.80 MAKANAN RM2.90 MAKANAN RM9.30 MINUMAN RM6.50 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 SERVICE TAX 6% RM1.62 MC #01 REG _C02 21-11-2023 22:14 062584 NASI KANDAR RM12.20 1 No _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 SERVICE TAX 6% RM0.69 INVOICE NO. 060859 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:14 062584 INVOICE NO. 060859 NASI KANDAR RM12.20 1 No _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 SERVICE TAX 6% RM0.69 MC #01 REG _C02 21-11-2023 22:16 062585 ROTI RM12.00 1 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 060860 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:16 062585 INVOICE NO. 060860 ROTI RM12.00 1 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 21-11-2023 22:16 062586 MAKANAN RM2.90 MAKANAN RM2.90 MAKANAN RM2.90 MAKANAN RM3.00 MINUMAN RM2.40 5 No _SUBTOTAL _ _R_M_1_4_._1_0 _C_A_S_H RM14.10 SERVICE TAX 6% RM0.80 INVOICE NO. 060861 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:16 062586 INVOICE NO. 060861 MAKANAN RM2.90 MAKANAN RM2.90 MAKANAN RM2.90 MAKANAN RM3.00 MINUMAN RM2.40 5 No _SUBTOTAL _ _R_M_1_4_._1_0 _C_A_S_H RM14.10 SERVICE TAX 6% RM0.80 MC #01 REG _C02 21-11-2023 22:18 062587 MAKANAN RM3.20 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 INVOICE NO. 060862 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:18 062587 INVOICE NO. 060862 MAKANAN RM3.20 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 MC #01 REG _C02 21-11-2023 22:19 062588 GULA-GULA RM4.00 GULA-GULA RM4.00 MINUMAN RM4.00 MINUMAN RM4.00 NASI KANDAR RM13.00 GORENG2 RM5.00 6 No _SUBTOTAL _ _R_M_3_4_._0_0 _C_A_S_H RM34.00 SERVICE TAX 6% RM1.48 ZERO TAXABLE AMT RM8.00 ZERO TAX RM0.00 INVOICE NO. 060863 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:19 062588 INVOICE NO. 060863 GULA-GULA RM4.00 GULA-GULA RM4.00 MINUMAN RM4.00 MINUMAN RM4.00 NASI KANDAR RM13.00 GORENG2 RM5.00 6 No _SUBTOTAL _ _R_M_3_4_._0_0 _C_A_S_H RM34.00 SERVICE TAX 6% RM1.48 ZERO TAXABLE AMT RM8.00 ZERO TAX RM0.00 MC #01 REG _C02 21-11-2023 22:20 062589 ROTI RM2.70 ROTI RM3.00 MAKANAN RM3.60 MAKANAN RM3.00 MINUMAN RM1.90 MINUMAN RM1.50 MINUMAN RM4.70 MINUMAN RM3.00 8 No _SUBTOTAL _ _R_M_2_3_._4_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM6.60 SERVICE TAX 6% RM1.33 INVOICE NO. 060864 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:20 062589 INVOICE NO. 060864 ROTI RM2.70 ROTI RM3.00 MAKANAN RM3.60 MAKANAN RM3.00 MINUMAN RM1.90 MINUMAN RM1.50 MINUMAN RM4.70 MINUMAN RM3.00 8 No _SUBTOTAL _ _R_M_2_3_._4_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM6.60 SERVICE TAX 6% RM1.33 MC #01 REG _C02 21-11-2023 22:21 062590 5 X @ 1.80 CAPATI RM9.00 5 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 060865 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:21 062590 INVOICE NO. 060865 5 X @ 1.80 CAPATI RM9.00 5 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 21-11-2023 22:21 062591 NASI KANDAR RM8.80 MAKANAN RM5.00 MAKANAN RM4.00 3 No _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.01 INVOICE NO. 060866 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:21 062591 INVOICE NO. 060866 NASI KANDAR RM8.80 MAKANAN RM5.00 MAKANAN RM4.00 3 No _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.01 MC #01 REG _C02 21-11-2023 22:21 062592 3 X @ 3.50 MINUMAN RM10.50 3 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 060867 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:21 062592 INVOICE NO. 060867 3 X @ 3.50 MINUMAN RM10.50 3 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 21-11-2023 22:28 062593 MAKANAN RM6.90 7 X @ 1.50 ROTI RM10.50 MINUMAN RM1.50 9 No _SUBTOTAL _ _R_M_1_8_._9_0 _C_A_S_H RM18.90 SERVICE TAX 6% RM1.07 INVOICE NO. 060868 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:28 062593 INVOICE NO. 060868 MAKANAN RM6.90 7 X @ 1.50 ROTI RM10.50 MINUMAN RM1.50 9 No _SUBTOTAL _ _R_M_1_8_._9_0 _C_A_S_H RM18.90 SERVICE TAX 6% RM1.07 MC #01 REG _C02 21-11-2023 22:32 062594 NASI KANDAR RM8.00 MAKANAN RM3.60 MAKANAN RM2.80 NASI KANDAR RM13.30 MINUMAN RM6.70 NASI KANDAR -13.30 ROTI NAAN RM13.30 MINUMAN RM3.50 MINUMAN RM0.80 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM9.30 SERVICE TAX 6% RM2.31 INVOICE NO. 060869 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:32 062594 INVOICE NO. 060869 NASI KANDAR RM8.00 MAKANAN RM3.60 MAKANAN RM2.80 MINUMAN RM6.70 ROTI NAAN RM13.30 MINUMAN RM3.50 MINUMAN RM0.80 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM9.30 SERVICE TAX 6% RM2.31 MC #01 REG _C02 21-11-2023 22:35 062595 NASI KANDAR RM9.10 NASI KANDAR RM7.20 2 No _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.93 INVOICE NO. 060870 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:35 062595 INVOICE NO. 060870 NASI KANDAR RM9.10 NASI KANDAR RM7.20 2 No _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.93 MC #01 REG _C02 21-11-2023 22:36 062596 NASI KANDAR RM8.80 NASI KANDAR RM10.00 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_2_2_._8_0 _C_A_S_H RM22.80 SERVICE TAX 6% RM1.29 INVOICE NO. 060871 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:36 062596 INVOICE NO. 060871 NASI KANDAR RM8.80 NASI KANDAR RM10.00 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_2_2_._8_0 _C_A_S_H RM22.80 SERVICE TAX 6% RM1.29 MC #01 REG _C02 21-11-2023 22:37 062597 NASI KANDAR RM13.40 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.85 INVOICE NO. 060872 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:37 062597 INVOICE NO. 060872 NASI KANDAR RM13.40 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.85 MC #01 REG _C02 21-11-2023 22:38 062598 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 060873 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:38 062598 INVOICE NO. 060873 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 21-11-2023 22:42 062599 4 X @ 1.80 MAKANAN RM7.20 4 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 060874 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:42 062599 INVOICE NO. 060874 4 X @ 1.80 MAKANAN RM7.20 4 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 21-11-2023 22:49 062600 3 X @ 3.20 MAKANAN RM9.60 ROTI RM6.00 MINUMAN RM2.10 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 SERVICE TAX 6% RM1.10 INVOICE NO. 060875 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:49 062600 INVOICE NO. 060875 3 X @ 3.20 MAKANAN RM9.60 ROTI RM6.00 MINUMAN RM2.10 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 SERVICE TAX 6% RM1.10 MC #01 REG _C02 21-11-2023 22:50 062601 MAKANAN RM5.00 MAKANAN RM5.00 ROTI RM2.70 ROTI RM4.20 MAKANAN RM3.70 MINUMAN RM2.20 MINUMAN RM1.90 MINUMAN RM1.50 MINUMAN RM0.40 MINUMAN RM0.40 10 No _SUBTOTAL _ _R_M_2_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM23.00 SERVICE TAX 6% RM1.53 INVOICE NO. 060876 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:50 062601 INVOICE NO. 060876 MAKANAN RM5.00 MAKANAN RM5.00 ROTI RM2.70 ROTI RM4.20 MAKANAN RM3.70 MINUMAN RM2.20 MINUMAN RM1.90 MINUMAN RM1.50 MINUMAN RM0.40 MINUMAN RM0.40 10 No _SUBTOTAL _ _R_M_2_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM23.00 SERVICE TAX 6% RM1.53 MC #01 REG _C02 21-11-2023 22:51 062602 ICE DESSERT RM1.40 1 No _SUBTOTAL _ _R_M_1_._4_0 _C_A_S_H RM1.40 SERVICE TAX 6% RM0.08 INVOICE NO. 060877 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:51 062602 INVOICE NO. 060877 ICE DESSERT RM1.40 1 No _SUBTOTAL _ _R_M_1_._4_0 _C_A_S_H RM1.40 SERVICE TAX 6% RM0.08 MC #01 REG _C02 21-11-2023 22:53 062603 ROTI RM5.40 ROTI RM3.00 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM0.68 INVOICE NO. 060878 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:53 062603 INVOICE NO. 060878 ROTI RM5.40 ROTI RM3.00 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM0.68 MC #01 REG _C02 21-11-2023 22:56 062604 NASI KANDAR RM6.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 INVOICE NO. 060879 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:56 062604 INVOICE NO. 060879 NASI KANDAR RM6.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 21-11-2023 22:56 062605 ROTI RM2.70 ROTI RM1.50 ROTI RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_9_._7_0 CASH RM10.00 _YOUR _CHANGE RM0.30 SERVICE TAX 6% RM0.55 INVOICE NO. 060880 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 22:56 062605 INVOICE NO. 060880 ROTI RM2.70 ROTI RM1.50 ROTI RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_9_._7_0 CASH RM10.00 _YOUR _CHANGE RM0.30 SERVICE TAX 6% RM0.55 MC #01 REG _C02 21-11-2023 23:03 062606 MINUMAN RM3.10 MINUMAN -3.10 MINUMAN RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 060881 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:03 062606 INVOICE NO. 060881 MINUMAN RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 21-11-2023 23:07 062607 NASI KANDAR RM9.80 NASI KANDAR RM6.20 2 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.91 INVOICE NO. 060882 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:07 062607 INVOICE NO. 060882 NASI KANDAR RM9.80 NASI KANDAR RM6.20 2 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.91 MC #01 REG _C02 21-11-2023 23:08 062608 MINUMAN RM1.90 MINUMAN RM2.50 GORENG2 RM4.00 3 No _SUBTOTAL _ _R_M_8_._4_0 _C_A_S_H RM8.40 SERVICE TAX 6% RM0.48 INVOICE NO. 060883 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:08 062608 INVOICE NO. 060883 MINUMAN RM1.90 MINUMAN RM2.50 GORENG2 RM4.00 3 No _SUBTOTAL _ _R_M_8_._4_0 _C_A_S_H RM8.40 SERVICE TAX 6% RM0.48 MC #01 REG _C02 21-11-2023 23:10 062609 MINUMAN RM6.70 MINUMAN RM3.30 MINUMAN RM2.00 GULA-GULA RM3.00 GULA-GULA RM2.00 5 No _SUBTOTAL _ _R_M_1_7_._0_0 _C_A_S_H RM17.00 SERVICE TAX 6% RM0.68 ZERO TAXABLE AMT RM5.00 ZERO TAX RM0.00 INVOICE NO. 060884 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:10 062609 INVOICE NO. 060884 MINUMAN RM6.70 MINUMAN RM3.30 MINUMAN RM2.00 GULA-GULA RM3.00 GULA-GULA RM2.00 5 No _SUBTOTAL _ _R_M_1_7_._0_0 _C_A_S_H RM17.00 SERVICE TAX 6% RM0.68 ZERO TAXABLE AMT RM5.00 ZERO TAX RM0.00 MC #01 REG _C02 21-11-2023 23:10 062610 NASI KANDAR RM8.30 1 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 INVOICE NO. 060885 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:10 062610 INVOICE NO. 060885 NASI KANDAR RM8.30 1 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 21-11-2023 23:13 062611 MAKANAN RM1.80 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 060886 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:13 062611 INVOICE NO. 060886 MAKANAN RM1.80 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 MC #01 REG _C02 21-11-2023 23:14 062612 NASI KANDAR RM6.80 1 No _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 SERVICE TAX 6% RM0.39 INVOICE NO. 060887 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:14 062612 INVOICE NO. 060887 NASI KANDAR RM6.80 1 No _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 SERVICE TAX 6% RM0.39 MC #01 REG _C02 21-11-2023 23:14 062613 MINUMAN RM5.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 INVOICE NO. 060888 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:14 062613 INVOICE NO. 060888 MINUMAN RM5.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 21-11-2023 23:14 062614 NASI KANDAR RM11.40 ROTI RM2.70 MAKANAN RM3.00 ROTI RM1.50 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_2_0_._7_0 _C_A_S_H RM20.70 SERVICE TAX 6% RM1.18 INVOICE NO. 060889 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:14 062614 INVOICE NO. 060889 NASI KANDAR RM11.40 ROTI RM2.70 MAKANAN RM3.00 ROTI RM1.50 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_2_0_._7_0 _C_A_S_H RM20.70 SERVICE TAX 6% RM1.18 MC #01 REG _C02 21-11-2023 23:17 062615 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 060890 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:17 062615 INVOICE NO. 060890 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 21-11-2023 23:21 062616 MAKANAN RM8.20 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_8_._1_0 _C_A_S_H RM18.10 SERVICE TAX 6% RM1.03 INVOICE NO. 060891 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:21 062616 INVOICE NO. 060891 MAKANAN RM8.20 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_8_._1_0 _C_A_S_H RM18.10 SERVICE TAX 6% RM1.03 MC #01 REG _C02 21-11-2023 23:21 062617 NASI KANDAR RM8.10 NASI KANDAR RM7.20 NASI KANDAR RM7.20 3 No _SUBTOTAL _ _R_M_2_2_._5_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM2.50 SERVICE TAX 6% RM1.28 INVOICE NO. 060892 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:21 062617 INVOICE NO. 060892 NASI KANDAR RM8.10 NASI KANDAR RM7.20 NASI KANDAR RM7.20 3 No _SUBTOTAL _ _R_M_2_2_._5_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM2.50 SERVICE TAX 6% RM1.28 MC #01 REG _C02 21-11-2023 23:22 062618 NASI KANDAR RM9.30 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 INVOICE NO. 060893 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:22 062618 INVOICE NO. 060893 NASI KANDAR RM9.30 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 MC #01 REG _C02 21-11-2023 23:23 062619 ROTI RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 INVOICE NO. 060894 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:23 062619 INVOICE NO. 060894 ROTI RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 MC #01 REG _C02 21-11-2023 23:23 062620 ROTI RM3.20 MINUMAN RM1.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_6_._6_0 _C_A_S_H RM6.60 SERVICE TAX 6% RM0.38 INVOICE NO. 060895 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:23 062620 INVOICE NO. 060895 ROTI RM3.20 MINUMAN RM1.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_6_._6_0 _C_A_S_H RM6.60 SERVICE TAX 6% RM0.38 MC #01 REG _C02 21-11-2023 23:24 062621 ROTI NAAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 060896 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:24 062621 INVOICE NO. 060896 ROTI NAAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 21-11-2023 23:36 062622 MAKANAN RM10.00 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 SERVICE TAX 6% RM0.89 INVOICE NO. 060897 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:36 062622 INVOICE NO. 060897 MAKANAN RM10.00 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 SERVICE TAX 6% RM0.89 MC #01 REG _C02 21-11-2023 23:36 062623 MAKANAN RM3.70 MAKANAN RM3.70 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 060898 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:36 062623 INVOICE NO. 060898 MAKANAN RM3.70 MAKANAN RM3.70 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 21-11-2023 23:37 062624 NASI KANDAR RM14.70 NASI KANDAR RM8.80 2 No _SUBTOTAL _ _R_M_2_3_._5_0 _C_A_S_H RM23.50 SERVICE TAX 6% RM1.33 INVOICE NO. 060899 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:37 062624 INVOICE NO. 060899 NASI KANDAR RM14.70 NASI KANDAR RM8.80 2 No _SUBTOTAL _ _R_M_2_3_._5_0 _C_A_S_H RM23.50 SERVICE TAX 6% RM1.33 MC #01 REG _C02 21-11-2023 23:39 062625 MAKANAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 060900 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:39 062625 INVOICE NO. 060900 MAKANAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 21-11-2023 23:39 062626 MAKANAN RM3.70 3 X @ 1.80 MAKANAN RM5.40 ROTI RM2.70 ROTI RM1.50 MAKANAN RM7.20 MAKANAN RM8.00 MAKANAN RM9.80 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM1.90 12 No _SUBTOTAL _ _R_M_4_3_._9_0 _C_A_S_H RM43.90 SERVICE TAX 6% RM2.49 INVOICE NO. 060901 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:39 062626 INVOICE NO. 060901 MAKANAN RM3.70 3 X @ 1.80 MAKANAN RM5.40 ROTI RM2.70 ROTI RM1.50 MAKANAN RM7.20 MAKANAN RM8.00 MAKANAN RM9.80 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM1.90 12 No _SUBTOTAL _ _R_M_4_3_._9_0 _C_A_S_H RM43.90 SERVICE TAX 6% RM2.49 MC #01 REG _C02 21-11-2023 23:41 062627 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 060902 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:41 062627 INVOICE NO. 060902 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 21-11-2023 23:44 062628 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 060903 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:44 062628 INVOICE NO. 060903 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 21-11-2023 23:44 062629 ROTI RM2.70 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 INVOICE NO. 060904 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:44 062629 INVOICE NO. 060904 ROTI RM2.70 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 MC #01 REG _C02 21-11-2023 23:45 062630 MAKANAN RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 SERVICE TAX 6% RM0.30 INVOICE NO. 060905 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:45 062630 INVOICE NO. 060905 MAKANAN RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 SERVICE TAX 6% RM0.30 MC #01 REG _C02 21-11-2023 23:45 062631 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 060906 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:45 062631 INVOICE NO. 060906 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 MC #01 REG _C02 21-11-2023 23:45 062632 ROTI RM2.70 MINUMAN RM6.20 2 No _SUBTOTAL _ _R_M_8_._9_0 _C_A_S_H RM8.90 SERVICE TAX 6% RM0.51 INVOICE NO. 060907 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:45 062632 INVOICE NO. 060907 ROTI RM2.70 MINUMAN RM6.20 2 No _SUBTOTAL _ _R_M_8_._9_0 _C_A_S_H RM8.90 SERVICE TAX 6% RM0.51 MC #01 REG _C02 21-11-2023 23:46 062633 ROTI RM2.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 INVOICE NO. 060908 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:46 062633 INVOICE NO. 060908 ROTI RM2.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 MC #01 REG _C02 21-11-2023 23:47 062634 CUCUR UDANG RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 060909 **** COPY RECEIPT ********************** MC #01 REG _C02 21-11-2023 23:47 062634 INVOICE NO. 060909 CUCUR UDANG RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 22-11-2023 00:01 062635 MINUMAN RM1.90 NASI KANDAR RM9.80 NASI KANDAR RM15.60 MAKANAN RM1.50 NASI KANDAR RM1.50 5 No _SUBTOTAL _ _R_M_3_0_._3_0 _C_A_S_H RM30.30 SERVICE TAX 6% RM1.72 INVOICE NO. 060910 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:01 062635 INVOICE NO. 060910 MINUMAN RM1.90 NASI KANDAR RM9.80 NASI KANDAR RM15.60 MAKANAN RM1.50 NASI KANDAR RM1.50 5 No _SUBTOTAL _ _R_M_3_0_._3_0 _C_A_S_H RM30.30 SERVICE TAX 6% RM1.72 MC #01 REG _C02 22-11-2023 00:03 062636 ROTI RM4.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.35 INVOICE NO. 060911 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:03 062636 INVOICE NO. 060911 ROTI RM4.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.35 MC #01 REG _C02 22-11-2023 00:13 062637 MAKANAN RM4.10 NASI KANDAR RM8.80 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_4_._8_0 _C_A_S_H RM14.80 SERVICE TAX 6% RM0.84 INVOICE NO. 060912 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:13 062637 INVOICE NO. 060912 MAKANAN RM4.10 NASI KANDAR RM8.80 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_4_._8_0 _C_A_S_H RM14.80 SERVICE TAX 6% RM0.84 MC #01 REG _C02 22-11-2023 00:13 062638 MAKANAN RM6.00 MAKANAN RM6.00 MAKANAN RM5.00 MAKANAN RM3.60 MAKANAN RM7.10 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 9 No _SUBTOTAL _ _R_M_3_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM13.90 SERVICE TAX 6% RM2.05 INVOICE NO. 060913 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:13 062638 INVOICE NO. 060913 MAKANAN RM6.00 MAKANAN RM6.00 MAKANAN RM5.00 MAKANAN RM3.60 MAKANAN RM7.10 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 9 No _SUBTOTAL _ _R_M_3_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM13.90 SERVICE TAX 6% RM2.05 MC #01 REG _C02 22-11-2023 00:34 062639 MINUMAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 INVOICE NO. 060914 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:34 062639 INVOICE NO. 060914 MINUMAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 MC #01 REG _C02 22-11-2023 00:35 062640 NASI KANDAR RM8.50 MINUMAN RM1.80 GULA-GULA RM2.00 GULA-GULA RM2.00 4 No _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 SERVICE TAX 6% RM0.59 ZERO TAXABLE AMT RM4.00 ZERO TAX RM0.00 INVOICE NO. 060915 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:35 062640 INVOICE NO. 060915 NASI KANDAR RM8.50 MINUMAN RM1.80 GULA-GULA RM2.00 GULA-GULA RM2.00 4 No _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 SERVICE TAX 6% RM0.59 ZERO TAXABLE AMT RM4.00 ZERO TAX RM0.00 MC #01 REG _C02 22-11-2023 00:38 062641 MINUMAN RM2.50 MINUMAN RM2.50 MAKANAN RM4.00 NASI KANDAR RM8.00 NASI KANDAR RM8.00 NASI KANDAR RM8.00 6 No _SUBTOTAL _ _R_M_3_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM17.00 SERVICE TAX 6% RM1.87 INVOICE NO. 060916 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:38 062641 INVOICE NO. 060916 MINUMAN RM2.50 MINUMAN RM2.50 MAKANAN RM4.00 NASI KANDAR RM8.00 NASI KANDAR RM8.00 NASI KANDAR RM8.00 6 No _SUBTOTAL _ _R_M_3_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM17.00 SERVICE TAX 6% RM1.87 MC #01 REG _C02 22-11-2023 00:39 062642 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM3.00 MINUMAN RM2.90 4 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM10.00 _YOUR _CHANGE RM0.50 SERVICE TAX 6% RM0.54 INVOICE NO. 060917 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:39 062642 INVOICE NO. 060917 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM3.00 MINUMAN RM2.90 4 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM10.00 _YOUR _CHANGE RM0.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 22-11-2023 00:39 062643 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM1.20 3 No _SUBTOTAL _ _R_M_4_._8_0 CASH RM10.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.28 INVOICE NO. 060918 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:39 062643 INVOICE NO. 060918 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM1.20 3 No _SUBTOTAL _ _R_M_4_._8_0 CASH RM10.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.28 MC #01 REG _C02 22-11-2023 00:40 062644 NASI KANDAR RM7.30 NASI KANDAR RM7.30 ROTI RM1.50 ROTI RM1.50 ROTI RM1.50 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM1.50 GULA-GULA RM2.00 GULA-GULA RM2.00 10 No _SUBTOTAL _ _R_M_2_7_._8_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.35 ZERO TAXABLE AMT RM4.00 ZERO TAX RM0.00 INVOICE NO. 060919 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:40 062644 INVOICE NO. 060919 NASI KANDAR RM7.30 NASI KANDAR RM7.30 ROTI RM1.50 ROTI RM1.50 ROTI RM1.50 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM1.50 GULA-GULA RM2.00 GULA-GULA RM2.00 10 No _SUBTOTAL _ _R_M_2_7_._8_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.35 ZERO TAXABLE AMT RM4.00 ZERO TAX RM0.00 MC #01 REG _C02 22-11-2023 00:45 062645 ROTI RM2.70 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_4_._9_0 _C_A_S_H RM4.90 SERVICE TAX 6% RM0.28 INVOICE NO. 060920 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:45 062645 INVOICE NO. 060920 ROTI RM2.70 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_4_._9_0 _C_A_S_H RM4.90 SERVICE TAX 6% RM0.28 MC #01 REG _C02 22-11-2023 00:46 062646 MAKANAN RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM1.20 SERVICE TAX 6% RM0.07 INVOICE NO. 060921 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:46 062646 INVOICE NO. 060921 MAKANAN RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM1.20 SERVICE TAX 6% RM0.07 MC #01 REG _C02 22-11-2023 00:51 062647 ROTI RM4.20 1 No _SUBTOTAL _ _R_M_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM15.80 SERVICE TAX 6% RM0.24 INVOICE NO. 060922 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:51 062647 INVOICE NO. 060922 ROTI RM4.20 1 No _SUBTOTAL _ _R_M_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM15.80 SERVICE TAX 6% RM0.24 MC #01 REG _C02 22-11-2023 00:55 062648 3 X @ 0.56 MINUMAN RM1.68 3 X @ 0.56 MINUMAN -1.68 3 X @ 5.60 MINUMAN RM16.80 3 No _SUBTOTAL _ _R_M_1_6_._8_0 _C_A_S_H RM16.80 SERVICE TAX 6% RM0.95 INVOICE NO. 060923 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:55 062648 INVOICE NO. 060923 3 X @ 5.60 MINUMAN RM16.80 3 No _SUBTOTAL _ _R_M_1_6_._8_0 _C_A_S_H RM16.80 SERVICE TAX 6% RM0.95 MC #01 REG _C02 22-11-2023 00:57 062649 GORENG2 RM7.80 GORENG2 RM5.00 MINUMAN RM3.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.01 INVOICE NO. 060924 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 00:57 062649 INVOICE NO. 060924 GORENG2 RM7.80 GORENG2 RM5.00 MINUMAN RM3.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.01 MC #01 REG _C02 22-11-2023 01:03 062650 ROTI RM3.00 MINUMAN RM1.70 MINUMAN RM2.30 3 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 060925 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:03 062650 INVOICE NO. 060925 ROTI RM3.00 MINUMAN RM1.70 MINUMAN RM2.30 3 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 22-11-2023 01:06 062651 NASI KANDAR RM17.10 MAKANAN RM1.50 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_2_6_._8_0 _C_A_S_H RM26.80 SERVICE TAX 6% RM1.52 INVOICE NO. 060926 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:06 062651 INVOICE NO. 060926 NASI KANDAR RM17.10 MAKANAN RM1.50 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_2_6_._8_0 _C_A_S_H RM26.80 SERVICE TAX 6% RM1.52 MC #01 REG _C02 22-11-2023 01:11 062652 MINUMAN RM2.70 MINUMAN RM3.30 MINUMAN RM2.10 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 CANCEL ITEM -2.20 MINUMAN RM2.20 7 No _SUBTOTAL _ _R_M_1_6_._9_0 _C_A_S_H RM16.90 SERVICE TAX 6% RM0.96 INVOICE NO. 060927 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:11 062652 INVOICE NO. 060927 MINUMAN RM2.70 MINUMAN RM3.30 MINUMAN RM2.10 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 7 No _SUBTOTAL _ _R_M_1_6_._9_0 _C_A_S_H RM16.90 SERVICE TAX 6% RM0.96 MC #01 REG _C02 22-11-2023 01:11 062653 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.50 MAKANAN RM3.20 4 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.50 INVOICE NO. 060928 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:11 062653 INVOICE NO. 060928 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.50 MAKANAN RM3.20 4 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.50 MC #01 REG _C02 22-11-2023 01:18 062654 NASI KANDAR RM14.90 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 INVOICE NO. 060929 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:18 062654 INVOICE NO. 060929 NASI KANDAR RM14.90 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 MC #01 REG _C02 22-11-2023 01:31 062655 MINUMAN RM2.20 ROTI RM4.50 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 INVOICE NO. 060930 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:31 062655 INVOICE NO. 060930 MINUMAN RM2.20 ROTI RM4.50 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 22-11-2023 01:45 062656 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 060931 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:45 062656 INVOICE NO. 060931 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 22-11-2023 01:45 062657 NASI KANDAR RM12.20 NASI KANDAR RM1.50 CANCEL ITEM -1.50 MAKANAN RM1.50 MINUMAN RM2.00 GULA-GULA RM1.20 4 No _SUBTOTAL _ _R_M_1_6_._9_0 _C_A_S_H RM16.90 SERVICE TAX 6% RM0.89 ZERO TAXABLE AMT RM1.20 ZERO TAX RM0.00 INVOICE NO. 060932 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:45 062657 INVOICE NO. 060932 NASI KANDAR RM12.20 MAKANAN RM1.50 MINUMAN RM2.00 GULA-GULA RM1.20 4 No _SUBTOTAL _ _R_M_1_6_._9_0 _C_A_S_H RM16.90 SERVICE TAX 6% RM0.89 ZERO TAXABLE AMT RM1.20 ZERO TAX RM0.00 MC #01 REG _C02 22-11-2023 01:46 062658 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 060933 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:46 062658 INVOICE NO. 060933 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 22-11-2023 01:46 062659 NASI KANDAR RM11.00 MINUMAN RM2.20 MINUMAN RM1.70 NASI KANDAR RM1.50 NASI KANDAR RM11.70 5 No _SUBTOTAL _ _R_M_2_8_._1_0 _C_A_S_H RM28.10 SERVICE TAX 6% RM1.59 INVOICE NO. 060934 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:46 062659 INVOICE NO. 060934 NASI KANDAR RM11.00 MINUMAN RM2.20 MINUMAN RM1.70 NASI KANDAR RM1.50 NASI KANDAR RM11.70 5 No _SUBTOTAL _ _R_M_2_8_._1_0 _C_A_S_H RM28.10 SERVICE TAX 6% RM1.59 MC #01 REG _C02 22-11-2023 01:47 062660 ICE DESSERT RM1.40 ICE DESSERT RM1.40 2 No _SUBTOTAL _ _R_M_2_._8_0 _C_A_S_H RM2.80 SERVICE TAX 6% RM0.16 INVOICE NO. 060935 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:47 062660 INVOICE NO. 060935 ICE DESSERT RM1.40 ICE DESSERT RM1.40 2 No _SUBTOTAL _ _R_M_2_._8_0 _C_A_S_H RM2.80 SERVICE TAX 6% RM0.16 MC #01 REG _C02 22-11-2023 01:50 062661 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 060936 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:50 062661 INVOICE NO. 060936 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 22-11-2023 01:50 062662 NASI KANDAR RM11.80 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM6.30 SERVICE TAX 6% RM0.78 INVOICE NO. 060937 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 01:50 062662 INVOICE NO. 060937 NASI KANDAR RM11.80 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM6.30 SERVICE TAX 6% RM0.78 MC #01 REG _C02 22-11-2023 02:05 062663 ROTI RM3.90 ROTI RM3.20 MINUMAN RM3.00 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 INVOICE NO. 060938 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 02:05 062663 INVOICE NO. 060938 ROTI RM3.90 ROTI RM3.20 MINUMAN RM3.00 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 MC #01 REG _C02 22-11-2023 02:08 062664 MINUMAN RM0.80 ICE DESSERT RM5.40 NASI KANDAR RM12.70 3 No _SUBTOTAL _ _R_M_1_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM31.10 SERVICE TAX 6% RM1.07 INVOICE NO. 060939 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 02:08 062664 INVOICE NO. 060939 MINUMAN RM0.80 ICE DESSERT RM5.40 NASI KANDAR RM12.70 3 No _SUBTOTAL _ _R_M_1_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM31.10 SERVICE TAX 6% RM1.07 MC #01 REG _C02 22-11-2023 02:14 062665 ROTI RM3.00 MINUMAN RM1.70 MINUMAN RM0.60 MINUMAN -0.60 GULA-GULA RM0.60 3 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.27 ZERO TAXABLE AMT RM0.60 ZERO TAX RM0.00 INVOICE NO. 060940 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 02:14 062665 INVOICE NO. 060940 ROTI RM3.00 MINUMAN RM1.70 GULA-GULA RM0.60 3 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.27 ZERO TAXABLE AMT RM0.60 ZERO TAX RM0.00 MC #01 REG _C02 22-11-2023 02:21 062666 MAKANAN RM6.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 060941 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 02:21 062666 INVOICE NO. 060941 MAKANAN RM6.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 22-11-2023 02:34 062667 GORENG2 RM6.30 ROTI RM2.70 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_1_._1_0 CASH RM20.00 _YOUR _CHANGE RM8.90 SERVICE TAX 6% RM0.63 INVOICE NO. 060942 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 02:34 062667 INVOICE NO. 060942 GORENG2 RM6.30 ROTI RM2.70 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_1_._1_0 CASH RM20.00 _YOUR _CHANGE RM8.90 SERVICE TAX 6% RM0.63 MC #01 REG _C02 22-11-2023 02:47 062668 NASI KANDAR RM18.50 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 INVOICE NO. 060943 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 02:47 062668 INVOICE NO. 060943 NASI KANDAR RM18.50 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 MC #01 REG _C02 22-11-2023 02:51 062669 MINUMAN RM1.90 NASI KANDAR RM7.40 NASI KANDAR RM1.50 3 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 060944 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 02:51 062669 INVOICE NO. 060944 MINUMAN RM1.90 NASI KANDAR RM7.40 NASI KANDAR RM1.50 3 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 22-11-2023 02:54 062670 ROTI RM3.20 ROTI RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.90 5 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM10.60 SERVICE TAX 6% RM0.60 INVOICE NO. 060945 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 02:54 062670 INVOICE NO. 060945 ROTI RM3.20 ROTI RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.90 5 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM10.60 SERVICE TAX 6% RM0.60 MC #01 REG _C02 22-11-2023 02:56 062671 GORENG2 RM7.80 MAKANAN RM1.30 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 060946 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 02:56 062671 INVOICE NO. 060946 GORENG2 RM7.80 MAKANAN RM1.30 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 22-11-2023 03:00 062672 GORENG2 RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 INVOICE NO. 060947 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:00 062672 INVOICE NO. 060947 GORENG2 RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 22-11-2023 03:00 062673 MINUMAN RM2.00 GULA-GULA RM1.20 NASI KANDAR RM10.90 3 No _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 SERVICE TAX 6% RM0.73 ZERO TAXABLE AMT RM1.20 ZERO TAX RM0.00 INVOICE NO. 060948 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:00 062673 INVOICE NO. 060948 MINUMAN RM2.00 GULA-GULA RM1.20 NASI KANDAR RM10.90 3 No _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 SERVICE TAX 6% RM0.73 ZERO TAXABLE AMT RM1.20 ZERO TAX RM0.00 MC #01 REG _C02 22-11-2023 03:00 062674 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM42.00 SERVICE TAX 6% RM0.46 INVOICE NO. 060949 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:00 062674 INVOICE NO. 060949 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM42.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 22-11-2023 03:01 062675 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 060950 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:01 062675 INVOICE NO. 060950 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 22-11-2023 03:01 062676 ROTI RM3.00 ROTI RM4.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 INVOICE NO. 060951 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:01 062676 INVOICE NO. 060951 ROTI RM3.00 ROTI RM4.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 MC #01 REG _C02 22-11-2023 03:03 062677 TOSAI RM3.80 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._8_0 _C_A_S_H RM6.80 SERVICE TAX 6% RM0.39 INVOICE NO. 060952 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:03 062677 INVOICE NO. 060952 TOSAI RM3.80 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._8_0 _C_A_S_H RM6.80 SERVICE TAX 6% RM0.39 MC #01 REG _C02 22-11-2023 03:04 062678 NASI KANDAR RM11.40 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN -2.20 2 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 INVOICE NO. 060953 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:04 062678 INVOICE NO. 060953 NASI KANDAR RM11.40 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 MC #01 REG _C02 22-11-2023 03:17 062679 4 X @ 2.20 MINUMAN RM8.80 4 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.50 INVOICE NO. 060954 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:17 062679 INVOICE NO. 060954 4 X @ 2.20 MINUMAN RM8.80 4 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.50 MC #01 REG _C02 22-11-2023 03:18 062680 NASI KANDAR RM8.20 NASI KANDAR RM1.50 MINUMAN RM2.70 3 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 SERVICE TAX 6% RM0.71 INVOICE NO. 060955 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:18 062680 INVOICE NO. 060955 NASI KANDAR RM8.20 NASI KANDAR RM1.50 MINUMAN RM2.70 3 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 SERVICE TAX 6% RM0.71 MC #01 REG _C02 22-11-2023 03:27 062681 NASI KANDAR RM8.50 MAKANAN RM2.70 MAKANAN RM4.70 MINUMAN RM2.00 MINUMAN RM2.10 MINUMAN RM2.50 6 No _SUBTOTAL _ _R_M_2_2_._5_0 _C_A_S_H RM22.50 SERVICE TAX 6% RM1.28 INVOICE NO. 060956 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:27 062681 INVOICE NO. 060956 NASI KANDAR RM8.50 MAKANAN RM2.70 MAKANAN RM4.70 MINUMAN RM2.00 MINUMAN RM2.10 MINUMAN RM2.50 6 No _SUBTOTAL _ _R_M_2_2_._5_0 _C_A_S_H RM22.50 SERVICE TAX 6% RM1.28 MC #01 REG _C02 22-11-2023 03:27 062682 NASI KANDAR RM12.70 MINUMAN RM1.90 MINUMAN -1.90 NASI KANDAR -12.70 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 060957 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:27 062682 INVOICE NO. 060957 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 22-11-2023 03:29 062683 NASI KANDAR RM14.60 1 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM14.60 SERVICE TAX 6% RM0.83 INVOICE NO. 060958 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:29 062683 INVOICE NO. 060958 NASI KANDAR RM14.60 1 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM14.60 SERVICE TAX 6% RM0.83 MC #01 REG _C02 22-11-2023 03:32 062684 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 060959 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:32 062684 INVOICE NO. 060959 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 22-11-2023 03:32 062685 NASI KANDAR RM11.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM38.60 SERVICE TAX 6% RM0.65 INVOICE NO. 060960 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:32 062685 INVOICE NO. 060960 NASI KANDAR RM11.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM38.60 SERVICE TAX 6% RM0.65 MC #01 REG _C02 22-11-2023 03:33 062686 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 060961 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:33 062686 INVOICE NO. 060961 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 22-11-2023 03:33 062687 MAKANAN RM6.50 ROTI RM6.00 MAKANAN RM1.20 MAKANAN RM1.20 4 No _SUBTOTAL _ _R_M_1_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.85 INVOICE NO. 060962 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:33 062687 INVOICE NO. 060962 MAKANAN RM6.50 ROTI RM6.00 MAKANAN RM1.20 MAKANAN RM1.20 4 No _SUBTOTAL _ _R_M_1_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.85 MC #01 REG _C02 22-11-2023 03:37 062688 ROTI RM5.40 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 INVOICE NO. 060963 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:37 062688 INVOICE NO. 060963 ROTI RM5.40 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 MC #01 REG _C02 22-11-2023 03:37 062689 GORENG2 RM6.30 MAKANAN RM5.00 MAKANAN RM1.80 MAKANAN RM2.40 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM2.00 MINUMAN RM1.80 8 No _SUBTOTAL _ _R_M_2_2_._5_0 _C_A_S_H RM22.50 SERVICE TAX 6% RM1.28 INVOICE NO. 060964 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:37 062689 INVOICE NO. 060964 GORENG2 RM6.30 MAKANAN RM5.00 MAKANAN RM1.80 MAKANAN RM2.40 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM2.00 MINUMAN RM1.80 8 No _SUBTOTAL _ _R_M_2_2_._5_0 _C_A_S_H RM22.50 SERVICE TAX 6% RM1.28 MC #01 REG _C02 22-11-2023 03:44 062690 GORENG2 RM7.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 060965 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:44 062690 INVOICE NO. 060965 GORENG2 RM7.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 22-11-2023 03:47 062691 NASI KANDAR RM7.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_9_._1_0 _C_A_S_H RM9.10 SERVICE TAX 6% RM0.52 INVOICE NO. 060966 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:47 062691 INVOICE NO. 060966 NASI KANDAR RM7.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_9_._1_0 _C_A_S_H RM9.10 SERVICE TAX 6% RM0.52 MC #01 REG _C02 22-11-2023 03:49 062692 MAKANAN RM4.70 MINUMAN RM1.70 NASI KANDAR RM8.00 ROTI RM1.50 ROTI RM1.50 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 SERVICE TAX 6% RM1.10 INVOICE NO. 060967 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:49 062692 INVOICE NO. 060967 MAKANAN RM4.70 MINUMAN RM1.70 NASI KANDAR RM8.00 ROTI RM1.50 ROTI RM1.50 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 SERVICE TAX 6% RM1.10 MC #01 REG _C02 22-11-2023 03:50 062693 NASI KANDAR RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 _C_A_S_H RM8.80 SERVICE TAX 6% RM0.50 INVOICE NO. 060968 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:50 062693 INVOICE NO. 060968 NASI KANDAR RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 _C_A_S_H RM8.80 SERVICE TAX 6% RM0.50 MC #01 REG _C02 22-11-2023 03:51 062694 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 060969 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:51 062694 INVOICE NO. 060969 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 22-11-2023 03:55 062695 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 060970 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:55 062695 INVOICE NO. 060970 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 MC #01 REG _C02 22-11-2023 03:56 062696 MAKANAN RM7.20 MINUMAN RM0.17 MINUMAN RM2.00 MINUMAN -0.17 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 060971 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:56 062696 INVOICE NO. 060971 MAKANAN RM7.20 MINUMAN RM2.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 22-11-2023 03:56 062697 NASI KANDAR RM11.40 GORENG2 RM7.80 MAKANAN RM1.50 MINUMAN RM2.70 MINUMAN RM0.40 MINUMAN -0.40 MINUMAN -2.70 MAKANAN -1.50 GORENG2 -7.80 NASI KANDAR -11.40 ROTI RM5.40 MINUMAN RM1.90 MINUMAN RM3.50 NASI KANDAR RM6.20 4 No _SUBTOTAL _ _R_M_1_7_._0_0 _C_A_S_H RM17.00 SERVICE TAX 6% RM0.97 INVOICE NO. 060972 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 03:56 062697 INVOICE NO. 060972 ROTI RM5.40 MINUMAN RM1.90 MINUMAN RM3.50 NASI KANDAR RM6.20 4 No _SUBTOTAL _ _R_M_1_7_._0_0 _C_A_S_H RM17.00 SERVICE TAX 6% RM0.97 MC #01 REG _C02 22-11-2023 04:03 062698 NASI KANDAR RM1.40 GORENG2 RM7.80 NASI KANDAR RM1.50 MINUMAN RM2.70 MINUMAN RM0.40 NASI KANDAR -1.40 NASI KANDAR RM11.40 5 No _SUBTOTAL _ _R_M_2_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM26.20 SERVICE TAX 6% RM1.35 INVOICE NO. 060973 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:03 062698 INVOICE NO. 060973 GORENG2 RM7.80 NASI KANDAR RM1.50 MINUMAN RM2.70 MINUMAN RM0.40 NASI KANDAR RM11.40 5 No _SUBTOTAL _ _R_M_2_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM26.20 SERVICE TAX 6% RM1.35 MC #01 REG _C02 22-11-2023 04:05 062699 ROTI RM4.50 ROTI RM5.40 2 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 INVOICE NO. 060974 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:05 062699 INVOICE NO. 060974 ROTI RM4.50 ROTI RM5.40 2 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 MC #01 REG _C02 22-11-2023 04:13 062700 NASI KANDAR RM13.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 INVOICE NO. 060975 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:13 062700 INVOICE NO. 060975 NASI KANDAR RM13.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 MC #01 REG _C02 22-11-2023 04:18 062701 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.13 INVOICE NO. 060976 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:18 062701 INVOICE NO. 060976 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.13 MC #01 REG _C02 22-11-2023 04:33 062702 ROTI RM6.30 CANCEL ITEM -6.30 GORENG2 RM6.30 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 INVOICE NO. 060977 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:33 062702 INVOICE NO. 060977 GORENG2 RM6.30 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 MC #01 REG _C02 22-11-2023 04:33 062703 NASI KANDAR RM11.90 MAKANAN RM1.50 MAKANAN RM5.00 MAKANAN RM1.30 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_2_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM24.10 SERVICE TAX 6% RM1.47 INVOICE NO. 060978 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:33 062703 INVOICE NO. 060978 NASI KANDAR RM11.90 MAKANAN RM1.50 MAKANAN RM5.00 MAKANAN RM1.30 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_2_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM24.10 SERVICE TAX 6% RM1.47 MC #01 REG _C02 22-11-2023 04:34 062704 GULA-GULA RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 ZERO TAXABLE AMT RM3.00 ZERO TAX RM0.00 INVOICE NO. 060979 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:34 062704 INVOICE NO. 060979 GULA-GULA RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 ZERO TAXABLE AMT RM3.00 ZERO TAX RM0.00 MC #01 REG _C02 22-11-2023 04:37 062705 MINUMAN RM2.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 INVOICE NO. 060980 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:37 062705 INVOICE NO. 060980 MINUMAN RM2.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 MC #01 REG _C02 22-11-2023 04:38 062706 MINUMAN RM2.50 MINUMAN RM1.90 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN -2.20 MINUMAN -2.20 MINUMAN -2.20 MINUMAN -1.90 MINUMAN -2.50 ROTI RM5.40 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_7_._9_0 CASH RM10.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.45 INVOICE NO. 060981 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:38 062706 INVOICE NO. 060981 ROTI RM5.40 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_7_._9_0 CASH RM10.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.45 MC #01 REG _C02 22-11-2023 04:39 062707 70 X @ 1.50 ROTI RM105.00 MINUMAN RM10.00 71 No _SUBTOTAL _ _R_M_1_1_5_._0_0 _C_A_S_H RM115.00 SERVICE TAX 6% RM6.51 INVOICE NO. 060982 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:39 062707 INVOICE NO. 060982 70 X @ 1.50 ROTI RM105.00 MINUMAN RM10.00 71 No _SUBTOTAL _ _R_M_1_1_5_._0_0 _C_A_S_H RM115.00 SERVICE TAX 6% RM6.51 MC #01 REG _C02 22-11-2023 04:45 062708 GORENG2 RM5.00 MINUMAN RM3.00 ROTI RM1.50 MAKANAN RM1.30 4 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 060983 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:45 062708 INVOICE NO. 060983 GORENG2 RM5.00 MINUMAN RM3.00 ROTI RM1.50 MAKANAN RM1.30 4 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 22-11-2023 04:50 062709 ROTI RM3.00 MINUMAN RM1.70 GULA-GULA RM3.00 3 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM12.30 SERVICE TAX 6% RM0.27 ZERO TAXABLE AMT RM3.00 ZERO TAX RM0.00 INVOICE NO. 060984 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:50 062709 INVOICE NO. 060984 ROTI RM3.00 MINUMAN RM1.70 GULA-GULA RM3.00 3 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM12.30 SERVICE TAX 6% RM0.27 ZERO TAXABLE AMT RM3.00 ZERO TAX RM0.00 MC #01 REG _C02 22-11-2023 04:53 062710 NASI KANDAR RM14.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 SERVICE TAX 6% RM0.91 INVOICE NO. 060985 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:53 062710 INVOICE NO. 060985 NASI KANDAR RM14.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 SERVICE TAX 6% RM0.91 MC #01 REG _C02 22-11-2023 04:57 062711 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 060986 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:57 062711 INVOICE NO. 060986 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 22-11-2023 04:58 062712 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 INVOICE NO. 060987 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 04:58 062712 INVOICE NO. 060987 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 MC #01 REG _C02 22-11-2023 05:08 062713 NASI KANDAR RM16.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 SERVICE TAX 6% RM1.02 INVOICE NO. 060988 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 05:08 062713 INVOICE NO. 060988 NASI KANDAR RM16.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 SERVICE TAX 6% RM1.02 MC #01 REG _C02 22-11-2023 05:44 062714 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 060989 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 05:44 062714 INVOICE NO. 060989 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 22-11-2023 05:46 062715 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 060990 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 05:46 062715 INVOICE NO. 060990 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 22-11-2023 05:46 062716 GORENG2 RM5.00 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM42.00 SERVICE TAX 6% RM0.46 INVOICE NO. 060991 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 05:46 062716 INVOICE NO. 060991 GORENG2 RM5.00 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM42.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 22-11-2023 05:59 062717 ROTI RM5.40 MINUMAN RM2.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM0.55 INVOICE NO. 060992 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 05:59 062717 INVOICE NO. 060992 ROTI RM5.40 MINUMAN RM2.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM0.55 MC #01 REG _C02 22-11-2023 06:03 062718 ROTI RM4.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_6_._2_0 _C_A_S_H RM6.20 SERVICE TAX 6% RM0.35 INVOICE NO. 060993 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 06:03 062718 INVOICE NO. 060993 ROTI RM4.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_6_._2_0 _C_A_S_H RM6.20 SERVICE TAX 6% RM0.35 MC #01 REG _C02 22-11-2023 06:05 062719 GORENG2 RM7.80 MINUMAN RM1.70 GULA-GULA RM1.20 3 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.54 ZERO TAXABLE AMT RM1.20 ZERO TAX RM0.00 INVOICE NO. 060994 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 06:05 062719 INVOICE NO. 060994 GORENG2 RM7.80 MINUMAN RM1.70 GULA-GULA RM1.20 3 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.54 ZERO TAXABLE AMT RM1.20 ZERO TAX RM0.00 MC #01 REG _C02 22-11-2023 06:10 062720 MINUMAN RM3.50 MAKANAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._5_0 _C_A_S_H RM5.50 SERVICE TAX 6% RM0.32 INVOICE NO. 060995 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 06:10 062720 INVOICE NO. 060995 MINUMAN RM3.50 MAKANAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._5_0 _C_A_S_H RM5.50 SERVICE TAX 6% RM0.32 MC #01 REG _C02 22-11-2023 06:18 062721 ROTI RM12.00 CAPATI RM3.60 MINUMAN RM8.00 3 No _SUBTOTAL _ _R_M_2_3_._6_0 _C_A_S_H RM23.60 SERVICE TAX 6% RM1.34 INVOICE NO. 060996 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 06:18 062721 INVOICE NO. 060996 ROTI RM12.00 CAPATI RM3.60 MINUMAN RM8.00 3 No _SUBTOTAL _ _R_M_2_3_._6_0 _C_A_S_H RM23.60 SERVICE TAX 6% RM1.34 MC #01 REG _C02 22-11-2023 06:19 062722 GORENG2 RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 INVOICE NO. 060997 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 06:19 062722 INVOICE NO. 060997 GORENG2 RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 22-11-2023 06:43 062723 MINUMAN RM3.10 TOSAI RM3.90 TOSAI -3.90 TOSAI RM2.90 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 060998 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 06:43 062723 INVOICE NO. 060998 MINUMAN RM3.10 TOSAI RM2.90 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 22-11-2023 06:49 062724 MAKANAN RM4.60 1 No _SUBTOTAL _ _R_M_4_._6_0 _C_A_S_H RM4.60 SERVICE TAX 6% RM0.26 INVOICE NO. 060999 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 06:49 062724 INVOICE NO. 060999 MAKANAN RM4.60 1 No _SUBTOTAL _ _R_M_4_._6_0 _C_A_S_H RM4.60 SERVICE TAX 6% RM0.26 MC #01 REG _C02 22-11-2023 06:58 062725 ROTI RM3.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._9_0 _C_A_S_H RM4.90 SERVICE TAX 6% RM0.28 INVOICE NO. 061000 **** COPY RECEIPT ********************** MC #01 REG _C02 22-11-2023 06:58 062725 INVOICE NO. 061000 ROTI RM3.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._9_0 _C_A_S_H RM4.90 SERVICE TAX 6% RM0.28 MC #01 X/Z _C02 22-11-2023 07:00 062726 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G Z 0001011 FIXED TTL 203 Z 0001012 FREE FUNCTION 203 Z 0001015 DEPT 203 Z 0001017 CASHIER/CLERK 203 Z 0001058 JOURNAL "S"," 299670"