MC #01 REG _C02 17-12-2023 18:59 006039 FLOAT RM50.00 MC #01 REG _C02 17-12-2023 19:03 006040 MINUMAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 INVOICE NO. 005844 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:03 006040 INVOICE NO. 005844 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 17-12-2023 19:03 006041 MAKANAN RM26.00 MAKANAN RM9.00 MAKANAN RM6.30 MAKANAN RM15.30 MAKANAN RM1.80 4 X @ 4.70 MINUMAN RM18.80 MINUMAN RM0.40 MINUMAN RM3.30 11 No _SUBTOTAL _ _R_M_8_0_._9_0 _C_A_S_H RM80.90 SERVICE TAX 6% RM4.58 INVOICE NO. 005845 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:03 006041 INVOICE NO. 005845 MAKANAN RM26.00 MAKANAN RM9.00 MAKANAN RM6.30 MAKANAN RM15.30 MAKANAN RM1.80 4 X @ 4.70 MINUMAN RM18.80 MINUMAN RM0.40 MINUMAN RM3.30 11 No _SUBTOTAL _ _R_M_8_0_._9_0 _C_A_S_H RM80.90 SERVICE TAX 6% RM4.58 MC #01 REG _C02 17-12-2023 19:04 006042 MAKANAN RM10.60 2 X @ 3.50 MAKANAN RM7.00 MAKANAN RM1.20 MINUMAN RM1.70 GULA-GULA RM1.20 GULA-GULA RM2.00 7 No _SUBTOTAL _ _R_M_2_3_._7_0 _C_A_S_H RM50.00 _YOUR _CHANGE RM26.30 SERVICE TAX 6% RM1.16 INVOICE NO. 005846 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:04 006042 INVOICE NO. 005846 MAKANAN RM10.60 2 X @ 3.50 MAKANAN RM7.00 MAKANAN RM1.20 MINUMAN RM1.70 GULA-GULA RM1.20 GULA-GULA RM2.00 7 No _SUBTOTAL _ _R_M_2_3_._7_0 _C_A_S_H RM50.00 _YOUR _CHANGE RM26.30 SERVICE TAX 6% RM1.16 MC #01 REG _C02 17-12-2023 19:07 006043 MAKANAN RM14.50 MAKANAN RM1.30 MAKANAN RM6.30 MINUMAN RM3.10 MINUMAN RM2.50 5 No _SUBTOTAL _ _R_M_2_7_._7_0 _E-WALLET RM27.70 SERVICE TAX 6% RM1.57 INVOICE NO. 005847 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:07 006043 INVOICE NO. 005847 MAKANAN RM14.50 MAKANAN RM1.30 MAKANAN RM6.30 MINUMAN RM3.10 MINUMAN RM2.50 5 No _SUBTOTAL _ _R_M_2_7_._7_0 _E-WALLET RM27.70 SERVICE TAX 6% RM1.57 MC #01 REG _C02 17-12-2023 19:08 006044 2 X @ 3.00 MINUMAN RM6.00 2 X @ 2.10 MINUMAN RM4.20 MINUMAN RM8.00 5 No _SUBTOTAL _ _R_M_1_8_._2_0 _C_A_S_H RM20.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM1.03 INVOICE NO. 005848 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:08 006044 INVOICE NO. 005848 2 X @ 3.00 MINUMAN RM6.00 2 X @ 2.10 MINUMAN RM4.20 MINUMAN RM8.00 5 No _SUBTOTAL _ _R_M_1_8_._2_0 _C_A_S_H RM20.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM1.03 MC #01 REG _C02 17-12-2023 19:08 006045 MAKANAN RM14.40 1 No _SUBTOTAL _ _R_M_1_4_._4_0 _C_A_S_H RM20.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.82 INVOICE NO. 005849 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:08 006045 INVOICE NO. 005849 MAKANAN RM14.40 1 No _SUBTOTAL _ _R_M_1_4_._4_0 _C_A_S_H RM20.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.82 MC #01 REG _C02 17-12-2023 19:09 006046 ROTI RM2.70 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._0_0 _E-WALLET RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 005850 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:09 006046 INVOICE NO. 005850 ROTI RM2.70 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._0_0 _E-WALLET RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 17-12-2023 19:10 006047 ROTI RM6.00 MAKANAN RM9.80 GORENG2 RM6.30 GORENG2 RM6.30 GORENG2 RM6.30 NASI KANDAR RM19.00 NASI KANDAR RM11.00 NASI KANDAR RM14.00 MINUMAN RM1.80 MINUMAN RM2.10 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.20 13 No _SUBTOTAL _ _R_M_8_7_._5_0 _C_A_S_H RM87.50 SERVICE TAX 6% RM4.96 INVOICE NO. 005851 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:10 006047 INVOICE NO. 005851 ROTI RM6.00 MAKANAN RM9.80 GORENG2 RM6.30 GORENG2 RM6.30 GORENG2 RM6.30 NASI KANDAR RM19.00 NASI KANDAR RM11.00 NASI KANDAR RM14.00 MINUMAN RM1.80 MINUMAN RM2.10 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.20 13 No _SUBTOTAL _ _R_M_8_7_._5_0 _C_A_S_H RM87.50 SERVICE TAX 6% RM4.96 MC #01 REG _C02 17-12-2023 19:11 006048 NASI KANDAR RM8.40 NASI KANDAR RM8.80 NASI KANDAR RM1.50 3 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM31.30 SERVICE TAX 6% RM1.06 INVOICE NO. 005852 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:11 006048 INVOICE NO. 005852 NASI KANDAR RM8.40 NASI KANDAR RM8.80 NASI KANDAR RM1.50 3 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM31.30 SERVICE TAX 6% RM1.06 MC #01 REG _C02 17-12-2023 19:12 006049 GULA-GULA RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 INVOICE NO. 005853 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:12 006049 INVOICE NO. 005853 GULA-GULA RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 MC #01 REG _C02 17-12-2023 19:12 006050 MAKANAN RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 INVOICE NO. 005854 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:12 006050 INVOICE NO. 005854 MAKANAN RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 17-12-2023 19:13 006051 CAPATI RM3.60 MAKANAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._6_0 _E-WALLET RM6.60 SERVICE TAX 6% RM0.38 INVOICE NO. 005855 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:13 006051 INVOICE NO. 005855 CAPATI RM3.60 MAKANAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._6_0 _E-WALLET RM6.60 SERVICE TAX 6% RM0.38 MC #01 REG _C02 17-12-2023 19:13 006052 MAKANAN RM5.00 MAKANAN RM1.80 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 005856 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:13 006052 INVOICE NO. 005856 MAKANAN RM5.00 MAKANAN RM1.80 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 17-12-2023 19:14 006053 MAKANAN RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _E-WALLET RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 005857 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:14 006053 INVOICE NO. 005857 MAKANAN RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _E-WALLET RM1.80 SERVICE TAX 6% RM0.11 MC #01 REG _C02 17-12-2023 19:20 006054 ROTI RM5.40 MAKANAN RM5.40 2 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 005858 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:20 006054 INVOICE NO. 005858 ROTI RM5.40 MAKANAN RM5.40 2 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 17-12-2023 19:20 006055 NASI KANDAR RM10.70 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_2_._9_0 _C_A_S_H RM12.90 SERVICE TAX 6% RM0.73 INVOICE NO. 005859 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:20 006055 INVOICE NO. 005859 NASI KANDAR RM10.70 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_2_._9_0 _C_A_S_H RM12.90 SERVICE TAX 6% RM0.73 MC #01 REG _C02 17-12-2023 19:21 006056 ROTI RM4.20 MINUMAN RM0.30 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM20.00 _YOUR _CHANGE RM13.60 SERVICE TAX 6% RM0.37 INVOICE NO. 005860 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:21 006056 INVOICE NO. 005860 ROTI RM4.20 MINUMAN RM0.30 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM20.00 _YOUR _CHANGE RM13.60 SERVICE TAX 6% RM0.37 MC #01 REG _C02 17-12-2023 19:21 006057 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 005861 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:21 006057 INVOICE NO. 005861 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 MC #01 REG _C02 17-12-2023 19:23 006058 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM5.00 5 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 INVOICE NO. 005862 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:23 006058 INVOICE NO. 005862 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM5.00 5 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 MC #01 REG _C02 17-12-2023 19:28 006059 5 X @ 1.80 TOSAI RM9.00 5 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 005863 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:28 006059 INVOICE NO. 005863 5 X @ 1.80 TOSAI 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 17-12-2023 19:29 006060 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 INVOICE NO. 005864 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:29 006060 INVOICE NO. 005864 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 17-12-2023 19:29 006061 MINUMAN RM4.00 1 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 INVOICE NO. 005865 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:29 006061 INVOICE NO. 005865 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 17-12-2023 19:33 006062 NASI KANDAR RM11.00 MINUMAN RM2.20 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. 005866 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:33 006062 INVOICE NO. 005866 NASI KANDAR RM11.00 MINUMAN RM2.20 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 17-12-2023 19:34 006063 MAKANAN RM8.70 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 005867 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:34 006063 INVOICE NO. 005867 MAKANAN RM8.70 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 17-12-2023 19:35 006064 6 X @ 1.80 CAPATI RM10.80 6 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 005868 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:35 006064 INVOICE NO. 005868 6 X @ 1.80 CAPATI RM10.80 6 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 17-12-2023 19:35 006065 4 X @ 2.70 ROTI RM10.80 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_1_2_._8_0 _C_A_S_H RM12.80 SERVICE TAX 6% RM0.73 INVOICE NO. 005869 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:35 006065 INVOICE NO. 005869 4 X @ 2.70 ROTI RM10.80 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_1_2_._8_0 _C_A_S_H RM12.80 SERVICE TAX 6% RM0.73 MC #01 REG _C02 17-12-2023 19:38 006066 MAKANAN RM6.50 1 No _SUBTOTAL _ _R_M_6_._5_0 CASH RM20.00 _YOUR _CHANGE RM13.50 SERVICE TAX 6% RM0.37 INVOICE NO. 005870 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:38 006066 INVOICE NO. 005870 MAKANAN RM6.50 1 No _SUBTOTAL _ _R_M_6_._5_0 CASH RM20.00 _YOUR _CHANGE RM13.50 SERVICE TAX 6% RM0.37 MC #01 REG _C02 17-12-2023 19:46 006067 GORENG2 RM6.30 GORENG2 RM6.30 ROTI RM5.40 MAKANAN RM3.70 MINUMAN RM2.20 MINUMAN RM2.10 MINUMAN RM1.70 MINUMAN RM2.60 8 No _SUBTOTAL _ _R_M_3_0_._3_0 _C_A_S_H RM30.30 SERVICE TAX 6% RM1.72 INVOICE NO. 005871 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:46 006067 INVOICE NO. 005871 GORENG2 RM6.30 GORENG2 RM6.30 ROTI RM5.40 MAKANAN RM3.70 MINUMAN RM2.20 MINUMAN RM2.10 MINUMAN RM1.70 MINUMAN RM2.60 8 No _SUBTOTAL _ _R_M_3_0_._3_0 _C_A_S_H RM30.30 SERVICE TAX 6% RM1.72 MC #01 REG _C02 17-12-2023 19:49 006068 NASI KANDAR RM14.10 1 No _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 SERVICE TAX 6% RM0.80 INVOICE NO. 005872 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:49 006068 INVOICE NO. 005872 NASI KANDAR RM14.10 1 No _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 SERVICE TAX 6% RM0.80 MC #01 REG _C02 17-12-2023 19:52 006069 NASI KANDAR RM12.50 ROTI RM2.70 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.99 INVOICE NO. 005873 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:52 006069 INVOICE NO. 005873 NASI KANDAR RM12.50 ROTI RM2.70 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.99 MC #01 REG _C02 17-12-2023 19:52 006070 4 X @ 2.70 ROTI RM10.80 ROTI RM4.50 ROTI RM4.20 MINUMAN RM3.70 MINUMAN RM1.70 MINUMAN RM2.00 9 No _SUBTOTAL _ _R_M_2_6_._9_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM1.53 INVOICE NO. 005874 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:52 006070 INVOICE NO. 005874 4 X @ 2.70 ROTI RM10.80 ROTI RM4.50 ROTI RM4.20 MINUMAN RM3.70 MINUMAN RM1.70 MINUMAN RM2.00 9 No _SUBTOTAL _ _R_M_2_6_._9_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM1.53 MC #01 REG _C02 17-12-2023 19:53 006071 GULA-GULA RM2.00 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM9.30 ROTI RM6.00 6 No _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 SERVICE TAX 6% RM1.38 INVOICE NO. 005875 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:53 006071 INVOICE NO. 005875 GULA-GULA RM2.00 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM9.30 ROTI RM6.00 6 No _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 SERVICE TAX 6% RM1.38 MC #01 REG _C02 17-12-2023 19:54 006072 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 005876 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:54 006072 INVOICE NO. 005876 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 17-12-2023 19:55 006073 MAKANAN RM4.60 NASI KANDAR RM9.80 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.60 MINUMAN RM3.30 MINUMAN RM4.00 MINUMAN RM2.10 8 No _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM12.60 SERVICE TAX 6% RM2.12 INVOICE NO. 005877 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:55 006073 INVOICE NO. 005877 MAKANAN RM4.60 NASI KANDAR RM9.80 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.60 MINUMAN RM3.30 MINUMAN RM4.00 MINUMAN RM2.10 8 No _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM12.60 SERVICE TAX 6% RM2.12 MC #01 REG _C02 17-12-2023 19:58 006074 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM1.80 3 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 INVOICE NO. 005878 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:58 006074 INVOICE NO. 005878 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM1.80 3 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 MC #01 REG _C02 17-12-2023 19:58 006075 NASI KANDAR RM12.00 NASI KANDAR RM8.40 MAKANAN RM3.60 MAKANAN RM5.00 MINUMAN RM3.70 5 No _SUBTOTAL _ _R_M_3_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM17.30 SERVICE TAX 6% RM1.85 INVOICE NO. 005879 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 19:58 006075 INVOICE NO. 005879 NASI KANDAR RM12.00 NASI KANDAR RM8.40 MAKANAN RM3.60 MAKANAN RM5.00 MINUMAN RM3.70 5 No _SUBTOTAL _ _R_M_3_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM17.30 SERVICE TAX 6% RM1.85 MC #01 REG _C02 17-12-2023 20:01 006076 NASI KANDAR RM20.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 SERVICE TAX 6% RM1.32 INVOICE NO. 005880 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:01 006076 INVOICE NO. 005880 NASI KANDAR RM20.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 SERVICE TAX 6% RM1.32 MC #01 REG _C02 17-12-2023 20:03 006077 NASI KANDAR RM13.90 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM0.90 INVOICE NO. 005881 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:03 006077 INVOICE NO. 005881 NASI KANDAR RM13.90 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM0.90 MC #01 REG _C02 17-12-2023 20:05 006078 JUS BUAH RM5.20 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 SERVICE TAX 6% RM0.50 INVOICE NO. 005882 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:05 006078 INVOICE NO. 005882 JUS BUAH RM5.20 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 SERVICE TAX 6% RM0.50 MC #01 REG _C02 17-12-2023 20:06 006079 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 INVOICE NO. 005883 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:06 006079 INVOICE NO. 005883 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 17-12-2023 20:07 006080 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 005884 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:07 006080 INVOICE NO. 005884 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 17-12-2023 20:08 006081 NASI KANDAR RM12.00 MAKANAN RM5.00 MINUMAN RM0.80 3 No _SUBTOTAL _ _R_M_1_7_._8_0 _C_A_S_H RM17.80 SERVICE TAX 6% RM1.01 INVOICE NO. 005885 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:08 006081 INVOICE NO. 005885 NASI KANDAR RM12.00 MAKANAN RM5.00 MINUMAN RM0.80 3 No _SUBTOTAL _ _R_M_1_7_._8_0 _C_A_S_H RM17.80 SERVICE TAX 6% RM1.01 MC #01 REG _C02 17-12-2023 20:12 006082 ROTI RM5.40 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_7_._6_0 CASH RM10.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.43 INVOICE NO. 005886 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:12 006082 INVOICE NO. 005886 ROTI RM5.40 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_7_._6_0 CASH RM10.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.43 MC #01 REG _C02 17-12-2023 20:15 006083 ROTI NAAN RM15.30 GORENG2 RM6.30 JUS BUAH RM4.70 MINUMAN RM3.50 MINUMAN RM3.50 MINUMAN RM0.50 6 No _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 SERVICE TAX 6% RM1.92 INVOICE NO. 005887 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:15 006083 INVOICE NO. 005887 ROTI NAAN RM15.30 GORENG2 RM6.30 JUS BUAH RM4.70 MINUMAN RM3.50 MINUMAN RM3.50 MINUMAN RM0.50 6 No _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 SERVICE TAX 6% RM1.92 MC #01 REG _C02 17-12-2023 20:20 006084 MAKANAN RM5.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 005888 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:20 006084 INVOICE NO. 005888 MAKANAN RM5.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 17-12-2023 20:21 006085 MAKANAN RM8.80 MAKANAN RM1.80 MAKANAN RM2.40 MINUMAN RM3.30 MINUMAN RM1.90 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_1_9_._7_0 _C_A_S_H RM19.70 SERVICE TAX 6% RM1.12 INVOICE NO. 005889 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:21 006085 INVOICE NO. 005889 MAKANAN RM8.80 MAKANAN RM1.80 MAKANAN RM2.40 MINUMAN RM3.30 MINUMAN RM1.90 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_1_9_._7_0 _C_A_S_H RM19.70 SERVICE TAX 6% RM1.12 MC #01 REG _C02 17-12-2023 20:23 006086 GORENG2 RM5.30 GORENG2 -5.30 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 005890 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:23 006086 INVOICE NO. 005890 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 17-12-2023 20:23 006087 NASI KANDAR RM13.80 MAKANAN RM8.40 MAKANAN RM8.00 MAKANAN RM4.00 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM2.00 GULA-GULA RM1.20 10 No _SUBTOTAL _ _R_M_4_7_._3_0 _C_A_S_H RM47.30 SERVICE TAX 6% RM2.61 INVOICE NO. 005891 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:23 006087 INVOICE NO. 005891 NASI KANDAR RM13.80 MAKANAN RM8.40 MAKANAN RM8.00 MAKANAN RM4.00 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM2.00 GULA-GULA RM1.20 10 No _SUBTOTAL _ _R_M_4_7_._3_0 _C_A_S_H RM47.30 SERVICE TAX 6% RM2.61 MC #01 REG _C02 17-12-2023 20:24 006088 NASI KANDAR RM13.10 NASI KANDAR RM4.60 MINUMAN RM1.80 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_1_._2_0 _C_A_S_H RM21.20 SERVICE TAX 6% RM1.20 INVOICE NO. 005892 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:24 006088 INVOICE NO. 005892 NASI KANDAR RM13.10 NASI KANDAR RM4.60 MINUMAN RM1.80 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_1_._2_0 _C_A_S_H RM21.20 SERVICE TAX 6% RM1.20 MC #01 REG _C02 17-12-2023 20:25 006089 MINUMAN RM7.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM0.51 INVOICE NO. 005893 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:25 006089 INVOICE NO. 005893 MINUMAN RM7.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM0.51 MC #01 REG _C02 17-12-2023 20:25 006090 MAKANAN RM6.50 1 No _SUBTOTAL _ _R_M_6_._5_0 _E-WALLET RM6.50 SERVICE TAX 6% RM0.37 INVOICE NO. 005894 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:25 006090 INVOICE NO. 005894 MAKANAN RM6.50 1 No _SUBTOTAL _ _R_M_6_._5_0 _E-WALLET RM6.50 SERVICE TAX 6% RM0.37 MC #01 REG _C02 17-12-2023 20:27 006091 MINUMAN RM4.00 1 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 INVOICE NO. 005895 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:27 006091 INVOICE NO. 005895 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 17-12-2023 20:30 006092 ROTI RM4.20 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 005896 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:30 006092 INVOICE NO. 005896 ROTI RM4.20 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 17-12-2023 20:31 006093 CAPATI RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 005897 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:31 006093 INVOICE NO. 005897 CAPATI RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 17-12-2023 20:31 006094 GORENG2 RM7.80 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM40.40 SERVICE TAX 6% RM0.55 INVOICE NO. 005898 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:31 006094 INVOICE NO. 005898 GORENG2 RM7.80 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM40.40 SERVICE TAX 6% RM0.55 MC #01 REG _C02 17-12-2023 20:34 006095 4 X @ 6.00 MAKANAN RM24.00 MAKANAN RM1.80 MAKANAN RM7.80 MINUMAN RM3.70 MINUMAN RM3.30 MINUMAN RM2.20 9 No _SUBTOTAL _ _R_M_4_2_._8_0 _E-WALLET RM42.80 SERVICE TAX 6% RM2.43 INVOICE NO. 005899 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:34 006095 INVOICE NO. 005899 4 X @ 6.00 MAKANAN RM24.00 MAKANAN RM1.80 MAKANAN RM7.80 MINUMAN RM3.70 MINUMAN RM3.30 MINUMAN RM2.20 9 No _SUBTOTAL _ _R_M_4_2_._8_0 _E-WALLET RM42.80 SERVICE TAX 6% RM2.43 MC #01 REG _C02 17-12-2023 20:34 006096 SUP RM6.00 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM2.70 MINUMAN RM2.70 3 X @ 1.70 MINUMAN RM5.10 8 No _SUBTOTAL _ _R_M_2_3_._1_0 _QR PAY RM23.10 SERVICE TAX 6% RM1.31 INVOICE NO. 005900 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:34 006096 INVOICE NO. 005900 SUP RM6.00 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM2.70 MINUMAN RM2.70 3 X @ 1.70 MINUMAN RM5.10 8 No _SUBTOTAL _ _R_M_2_3_._1_0 _QR PAY RM23.10 SERVICE TAX 6% RM1.31 MC #01 REG _C02 17-12-2023 20:35 006097 NASI KANDAR RM11.80 NASI KANDAR RM12.60 NASI KANDAR RM10.20 MAKANAN RM6.50 MAKANAN RM1.50 MINUMAN RM7.30 MINUMAN RM3.40 MINUMAN RM1.50 ICE DESSERT RM2.50 ICE DESSERT RM1.40 ICE DESSERT RM1.40 11 No _SUBTOTAL _ _R_M_6_0_._1_0 _C_A_S_H RM60.10 SERVICE TAX 6% RM3.41 INVOICE NO. 005901 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:35 006097 INVOICE NO. 005901 NASI KANDAR RM11.80 NASI KANDAR RM12.60 NASI KANDAR RM10.20 MAKANAN RM6.50 MAKANAN RM1.50 MINUMAN RM7.30 MINUMAN RM3.40 MINUMAN RM1.50 ICE DESSERT RM2.50 ICE DESSERT RM1.40 ICE DESSERT RM1.40 11 No _SUBTOTAL _ _R_M_6_0_._1_0 _C_A_S_H RM60.10 SERVICE TAX 6% RM3.41 MC #01 REG _C02 17-12-2023 20:37 006098 NASI KANDAR RM12.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_4_._2_0 _C_A_S_H RM14.20 SERVICE TAX 6% RM0.81 INVOICE NO. 005902 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:37 006098 INVOICE NO. 005902 NASI KANDAR RM12.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_4_._2_0 _C_A_S_H RM14.20 SERVICE TAX 6% RM0.81 MC #01 REG _C02 17-12-2023 20:38 006099 NASI KANDAR RM9.80 MAKANAN RM1.50 MINUMAN RM5.70 MINUMAN RM1.70 ROTI RM3.00 5 No _SUBTOTAL _ _R_M_2_1_._7_0 _C_A_S_H RM21.70 SERVICE TAX 6% RM1.23 INVOICE NO. 005903 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:38 006099 INVOICE NO. 005903 NASI KANDAR RM9.80 MAKANAN RM1.50 MINUMAN RM5.70 MINUMAN RM1.70 ROTI RM3.00 5 No _SUBTOTAL _ _R_M_2_1_._7_0 _C_A_S_H RM21.70 SERVICE TAX 6% RM1.23 MC #01 REG _C02 17-12-2023 20:41 006100 2 X @ 13.90 NASI KANDAR RM27.80 2 No _SUBTOTAL _ _R_M_2_7_._8_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.58 INVOICE NO. 005904 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:41 006100 INVOICE NO. 005904 2 X @ 13.90 NASI KANDAR RM27.80 2 No _SUBTOTAL _ _R_M_2_7_._8_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.58 MC #01 REG _C02 17-12-2023 20:42 006101 MINUMAN RM2.20 5 X @ 5.40 ICE DESSERT RM27.00 6 No _SUBTOTAL _ _R_M_2_9_._2_0 _C_A_S_H RM29.20 SERVICE TAX 6% RM1.66 INVOICE NO. 005905 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:42 006101 INVOICE NO. 005905 MINUMAN RM2.20 5 X @ 5.40 ICE DESSERT RM27.00 6 No _SUBTOTAL _ _R_M_2_9_._2_0 _C_A_S_H RM29.20 SERVICE TAX 6% RM1.66 MC #01 REG _C02 17-12-2023 20:43 006102 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 005906 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:43 006102 INVOICE NO. 005906 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 17-12-2023 20:47 006103 MAKANAN RM3.90 MAKANAN RM3.90 MINUMAN RM3.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.71 INVOICE NO. 005907 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:47 006103 INVOICE NO. 005907 MAKANAN RM3.90 MAKANAN RM3.90 MINUMAN RM3.00 MINUMAN RM1.70 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 17-12-2023 20:47 006104 NASI KANDAR RM8.80 NASI KANDAR RM13.60 MINUMAN RM3.30 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_2_7_._6_0 _C_A_S_H RM27.60 SERVICE TAX 6% RM1.57 INVOICE NO. 005908 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:47 006104 INVOICE NO. 005908 NASI KANDAR RM8.80 NASI KANDAR RM13.60 MINUMAN RM3.30 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_2_7_._6_0 _C_A_S_H RM27.60 SERVICE TAX 6% RM1.57 MC #01 REG _C02 17-12-2023 20:50 006105 NASI KANDAR RM8.80 MAKANAN RM5.80 MAKANAN RM1.80 NASI KANDAR RM11.70 ROTI NAAN RM15.30 NASI KANDAR RM15.10 MAKANAN RM2.00 MAKANAN RM1.80 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM1.40 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM1.70 16 No _SUBTOTAL _ _R_M_7_9_._5_0 _C_A_S_H RM79.50 SERVICE TAX 6% RM4.50 INVOICE NO. 005909 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:50 006105 INVOICE NO. 005909 NASI KANDAR RM8.80 MAKANAN RM5.80 MAKANAN RM1.80 NASI KANDAR RM11.70 ROTI NAAN RM15.30 NASI KANDAR RM15.10 MAKANAN RM2.00 MAKANAN RM1.80 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM1.40 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM1.70 16 No _SUBTOTAL _ _R_M_7_9_._5_0 _C_A_S_H RM79.50 SERVICE TAX 6% RM4.50 MC #01 REG _C02 17-12-2023 20:51 006106 NASI KANDAR RM19.70 1 No _SUBTOTAL _ _R_M_1_9_._7_0 _C_A_S_H RM19.70 SERVICE TAX 6% RM1.12 INVOICE NO. 005910 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:51 006106 INVOICE NO. 005910 NASI KANDAR RM19.70 1 No _SUBTOTAL _ _R_M_1_9_._7_0 _C_A_S_H RM19.70 SERVICE TAX 6% RM1.12 MC #01 REG _C02 17-12-2023 20:51 006107 NASI KANDAR RM16.10 NASI KANDAR RM15.70 NASI KANDAR RM17.00 MAKANAN RM9.10 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 ICE DESSERT RM5.40 MINUMAN RM2.90 9 No _SUBTOTAL _ _R_M_7_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM27.10 SERVICE TAX 6% RM4.13 INVOICE NO. 005911 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:51 006107 INVOICE NO. 005911 NASI KANDAR RM16.10 NASI KANDAR RM15.70 NASI KANDAR RM17.00 MAKANAN RM9.10 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 ICE DESSERT RM5.40 MINUMAN RM2.90 9 No _SUBTOTAL _ _R_M_7_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM27.10 SERVICE TAX 6% RM4.13 MC #01 REG _C02 17-12-2023 20:56 006108 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 005912 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:56 006108 INVOICE NO. 005912 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 17-12-2023 20:58 006109 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 005913 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:58 006109 INVOICE NO. 005913 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 17-12-2023 20:58 006110 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. 005914 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 20:58 006110 INVOICE NO. 005914 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 17-12-2023 21:05 006111 NASI KANDAR RM7.20 ROTI RM2.70 2 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM10.00 _YOUR _CHANGE RM0.10 SERVICE TAX 6% RM0.56 INVOICE NO. 005915 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:05 006111 INVOICE NO. 005915 NASI KANDAR RM7.20 ROTI RM2.70 2 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM10.00 _YOUR _CHANGE RM0.10 SERVICE TAX 6% RM0.56 MC #01 REG _C02 17-12-2023 21:07 006112 MAKANAN RM17.30 MAKANAN RM14.30 MAKANAN RM4.60 MAKANAN RM20.40 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM0.80 MAKANAN RM2.70 9 No _SUBTOTAL _ _R_M_6_5_._5_0 _C_A_S_H RM100.00 _YOUR _CHANGE RM34.50 SERVICE TAX 6% RM3.71 INVOICE NO. 005916 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:07 006112 INVOICE NO. 005916 MAKANAN RM17.30 MAKANAN RM14.30 MAKANAN RM4.60 MAKANAN RM20.40 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM0.80 MAKANAN RM2.70 9 No _SUBTOTAL _ _R_M_6_5_._5_0 _C_A_S_H RM100.00 _YOUR _CHANGE RM34.50 SERVICE TAX 6% RM3.71 MC #01 REG _C02 17-12-2023 21:07 006113 MAKANAN RM7.20 MAKANAN RM9.30 MAKANAN RM9.30 MAKANAN RM2.70 MAKANAN RM2.70 MINUMAN RM2.00 MINUMAN RM0.80 7 No _SUBTOTAL _ _R_M_3_4_._0_0 _QR PAY RM34.00 SERVICE TAX 6% RM1.93 INVOICE NO. 005917 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:07 006113 INVOICE NO. 005917 MAKANAN RM7.20 MAKANAN RM9.30 MAKANAN RM9.30 MAKANAN RM2.70 MAKANAN RM2.70 MINUMAN RM2.00 MINUMAN RM0.80 7 No _SUBTOTAL _ _R_M_3_4_._0_0 _QR PAY RM34.00 SERVICE TAX 6% RM1.93 MC #01 REG _C02 17-12-2023 21:10 006114 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 005918 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:10 006114 INVOICE NO. 005918 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 17-12-2023 21:13 006115 MAKANAN RM14.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_6_._3_0 _C_A_S_H RM16.30 SERVICE TAX 6% RM0.93 INVOICE NO. 005919 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:13 006115 INVOICE NO. 005919 MAKANAN RM14.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_6_._3_0 _C_A_S_H RM16.30 SERVICE TAX 6% RM0.93 MC #01 REG _C02 17-12-2023 21:13 006116 MAKANAN RM1.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 005920 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:13 006116 INVOICE NO. 005920 MAKANAN RM1.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 17-12-2023 21:14 006117 MAKANAN RM10.30 MAKANAN RM11.00 MINUMAN RM2.00 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_2_5_._8_0 _C_A_S_H RM25.80 SERVICE TAX 6% RM1.46 INVOICE NO. 005921 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:14 006117 INVOICE NO. 005921 MAKANAN RM10.30 MAKANAN RM11.00 MINUMAN RM2.00 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_2_5_._8_0 _C_A_S_H RM25.80 SERVICE TAX 6% RM1.46 MC #01 REG _C02 17-12-2023 21:16 006118 MAKANAN RM3.70 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM2.00 MINUMAN RM0.40 MINUMAN RM1.50 GULA-GULA RM1.80 7 No _SUBTOTAL _ _R_M_1_4_._2_0 _C_A_S_H RM100.20 _YOUR _CHANGE RM86.00 SERVICE TAX 6% RM0.71 INVOICE NO. 005922 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:16 006118 INVOICE NO. 005922 MAKANAN RM3.70 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM2.00 MINUMAN RM0.40 MINUMAN RM1.50 GULA-GULA RM1.80 7 No _SUBTOTAL _ _R_M_1_4_._2_0 _C_A_S_H RM100.20 _YOUR _CHANGE RM86.00 SERVICE TAX 6% RM0.71 MC #01 REG _C02 17-12-2023 21:16 006119 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 005923 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:16 006119 INVOICE NO. 005923 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 17-12-2023 21:17 006120 NASI KANDAR RM13.30 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.60 MAKANAN RM6.50 MAKANAN RM6.50 MAKANAN RM6.50 MAKANAN RM6.00 MINUMAN RM3.50 MINUMAN RM7.80 MINUMAN RM7.80 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM1.80 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM2.00 MAKANAN RM9.20 MAKANAN RM1.80 MAKANAN RM7.80 MAKANAN RM7.80 21 No _SUBTOTAL _ _R_M_1_1_4_._5_0 _C_A_S_H RM114.50 SERVICE TAX 6% RM6.49 INVOICE NO. 005924 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:17 006120 INVOICE NO. 005924 NASI KANDAR RM13.30 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.60 MAKANAN RM6.50 MAKANAN RM6.50 MAKANAN RM6.50 MAKANAN RM6.00 MINUMAN RM3.50 MINUMAN RM7.80 MINUMAN RM7.80 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM1.80 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM2.00 MAKANAN RM9.20 MAKANAN RM1.80 MAKANAN RM7.80 MAKANAN RM7.80 21 No _SUBTOTAL _ _R_M_1_1_4_._5_0 _C_A_S_H RM114.50 SERVICE TAX 6% RM6.49 MC #01 REG _C02 17-12-2023 21:18 006121 4 X @ 1.80 MAKANAN RM7.20 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM100.00 _YOUR _CHANGE RM91.30 SERVICE TAX 6% RM0.50 INVOICE NO. 005925 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:18 006121 INVOICE NO. 005925 4 X @ 1.80 MAKANAN RM7.20 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM100.00 _YOUR _CHANGE RM91.30 SERVICE TAX 6% RM0.50 MC #01 REG _C02 17-12-2023 21:23 006122 MAKANAN RM12.20 1 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM12.20 SERVICE TAX 6% RM0.69 INVOICE NO. 005926 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:23 006122 INVOICE NO. 005926 MAKANAN RM12.20 1 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM12.20 SERVICE TAX 6% RM0.69 MC #01 REG _C02 17-12-2023 21:26 006123 NASI KANDAR RM10.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 005927 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:26 006123 INVOICE NO. 005927 NASI KANDAR RM10.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 17-12-2023 21:26 006124 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _E-WALLET RM6.70 SERVICE TAX 6% RM0.38 INVOICE NO. 005928 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:26 006124 INVOICE NO. 005928 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _E-WALLET RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 17-12-2023 21:27 006125 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. 005929 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:27 006125 INVOICE NO. 005929 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 17-12-2023 21:27 006126 MAKANAN RM4.20 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM3.10 4 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 INVOICE NO. 005930 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:27 006126 INVOICE NO. 005930 MAKANAN RM4.20 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM3.10 4 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 MC #01 REG _C02 17-12-2023 21:28 006127 NASI KANDAR RM14.00 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 SERVICE TAX 6% RM0.88 INVOICE NO. 005931 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:28 006127 INVOICE NO. 005931 NASI KANDAR RM14.00 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 SERVICE TAX 6% RM0.88 MC #01 REG _C02 17-12-2023 21:28 006128 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _QR PAY RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 005932 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:28 006128 INVOICE NO. 005932 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _QR PAY RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 17-12-2023 21:31 006129 NASI KANDAR RM9.00 MAKANAN RM3.60 MAKANAN RM3.70 MAKANAN RM3.70 MAKANAN RM3.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.10 9 No _SUBTOTAL _ _R_M_3_1_._8_0 _QR PAY RM31.80 SERVICE TAX 6% RM1.80 INVOICE NO. 005933 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:31 006129 INVOICE NO. 005933 NASI KANDAR RM9.00 MAKANAN RM3.60 MAKANAN RM3.70 MAKANAN RM3.70 MAKANAN RM3.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.10 9 No _SUBTOTAL _ _R_M_3_1_._8_0 _QR PAY RM31.80 SERVICE TAX 6% RM1.80 MC #01 REG _C02 17-12-2023 21:32 006130 MINUMAN RM1.90 NASI KANDAR RM12.20 2 No _SUBTOTAL _ _R_M_1_4_._1_0 _C_A_S_H RM14.10 SERVICE TAX 6% RM0.80 INVOICE NO. 005934 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:32 006130 INVOICE NO. 005934 MINUMAN RM1.90 NASI KANDAR RM12.20 2 No _SUBTOTAL _ _R_M_1_4_._1_0 _C_A_S_H RM14.10 SERVICE TAX 6% RM0.80 MC #01 REG _C02 17-12-2023 21:33 006131 NASI KANDAR RM11.40 MINUMAN RM3.70 2 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 INVOICE NO. 005935 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:33 006131 INVOICE NO. 005935 NASI KANDAR RM11.40 MINUMAN RM3.70 2 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 MC #01 REG _C02 17-12-2023 21:33 006132 NASI KANDAR RM10.00 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.71 INVOICE NO. 005936 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:33 006132 INVOICE NO. 005936 NASI KANDAR RM10.00 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.71 MC #01 REG _C02 17-12-2023 21:35 006133 MAKANAN RM3.70 ROTI RM5.40 MINUMAN RM2.80 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_3_._6_0 CASH RM20.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.77 INVOICE NO. 005937 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:35 006133 INVOICE NO. 005937 MAKANAN RM3.70 ROTI RM5.40 MINUMAN RM2.80 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_3_._6_0 CASH RM20.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.77 MC #01 REG _C02 17-12-2023 21:35 006134 NASI KANDAR RM8.80 MAKANAN RM5.00 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_1_5_._3_0 _C_A_S_H RM15.30 SERVICE TAX 6% RM0.87 INVOICE NO. 005938 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:35 006134 INVOICE NO. 005938 NASI KANDAR RM8.80 MAKANAN RM5.00 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_1_5_._3_0 _C_A_S_H RM15.30 SERVICE TAX 6% RM0.87 MC #01 REG _C02 17-12-2023 21:36 006135 MINUMAN RM12.302.80 MINUMAN -12.302.80 NASI KANDAR RM12.30 MINUMAN RM2.80 2 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 INVOICE NO. 005939 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:36 006135 INVOICE NO. 005939 NASI KANDAR RM12.30 MINUMAN RM2.80 2 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 MC #01 REG _C02 17-12-2023 21:37 006136 NASI KANDAR RM11.60 MINUMAN RM2.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 SERVICE TAX 6% RM0.88 INVOICE NO. 005940 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:37 006136 INVOICE NO. 005940 NASI KANDAR RM11.60 MINUMAN RM2.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 SERVICE TAX 6% RM0.88 MC #01 REG _C02 17-12-2023 21:37 006137 NASI KANDAR RM8.00 NASI KANDAR RM5.00 MAKANAN RM1.60 MAKANAN RM1.20 MAKANAN RM1.50 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 SERVICE TAX 6% RM1.10 INVOICE NO. 005941 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:37 006137 INVOICE NO. 005941 NASI KANDAR RM8.00 NASI KANDAR RM5.00 MAKANAN RM1.60 MAKANAN RM1.20 MAKANAN RM1.50 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 SERVICE TAX 6% RM1.10 MC #01 REG _C02 17-12-2023 21:38 006138 NASI KANDAR RM14.60 NASI KANDAR RM11.80 MINUMAN RM2.00 MINUMAN RM2.00 MAKANAN RM7.80 5 No _SUBTOTAL _ _R_M_3_8_._2_0 CASH RM100.00 _YOUR _CHANGE RM61.80 SERVICE TAX 6% RM2.17 INVOICE NO. 005942 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:38 006138 INVOICE NO. 005942 NASI KANDAR RM14.60 NASI KANDAR RM11.80 MINUMAN RM2.00 MINUMAN RM2.00 MAKANAN RM7.80 5 No _SUBTOTAL _ _R_M_3_8_._2_0 CASH RM100.00 _YOUR _CHANGE RM61.80 SERVICE TAX 6% RM2.17 MC #01 REG _C02 17-12-2023 21:41 006139 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 INVOICE NO. 005943 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:41 006139 INVOICE NO. 005943 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 17-12-2023 21:41 006140 MAKANAN RM2.90 MAKANAN RM4.70 MINUMAN RM3.50 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_3_._3_0 _E-WALLET RM13.30 SERVICE TAX 6% RM0.76 INVOICE NO. 005944 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:41 006140 INVOICE NO. 005944 MAKANAN RM2.90 MAKANAN RM4.70 MINUMAN RM3.50 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_3_._3_0 _E-WALLET RM13.30 SERVICE TAX 6% RM0.76 MC #01 REG _C02 17-12-2023 21:43 006141 NASI KANDAR RM12.60 1 No _SUBTOTAL _ _R_M_1_2_._6_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.72 INVOICE NO. 005945 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:43 006141 INVOICE NO. 005945 NASI KANDAR RM12.60 1 No _SUBTOTAL _ _R_M_1_2_._6_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.72 MC #01 REG _C02 17-12-2023 21:43 006142 NASI KANDAR RM7.90 4 X @ 1.80 MAKANAN RM7.20 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.70 GULA-GULA RM3.00 11 No _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM16.50 SERVICE TAX 6% RM1.73 INVOICE NO. 005946 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:43 006142 INVOICE NO. 005946 NASI KANDAR RM7.90 4 X @ 1.80 MAKANAN RM7.20 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.70 GULA-GULA RM3.00 11 No _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM16.50 SERVICE TAX 6% RM1.73 MC #01 REG _C02 17-12-2023 21:44 006143 NASI KANDAR RM15.00 1 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 005947 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:44 006143 INVOICE NO. 005947 NASI KANDAR RM15.00 1 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 17-12-2023 21:44 006144 NASI KANDAR RM12.20 MAKANAN RM3.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 INVOICE NO. 005948 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:44 006144 INVOICE NO. 005948 NASI KANDAR RM12.20 MAKANAN RM3.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 MC #01 REG _C02 17-12-2023 21:45 006145 MAKANAN RM3.40 ROTI RM4.20 ROTI RM4.20 MAKANAN RM5.00 MAKANAN RM2.70 MINUMAN RM1.90 MINUMAN RM2.10 7 No _SUBTOTAL _ _R_M_2_3_._5_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM16.50 SERVICE TAX 6% RM1.33 INVOICE NO. 005949 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:45 006145 INVOICE NO. 005949 MAKANAN RM3.40 ROTI RM4.20 ROTI RM4.20 MAKANAN RM5.00 MAKANAN RM2.70 MINUMAN RM1.90 MINUMAN RM2.10 7 No _SUBTOTAL _ _R_M_2_3_._5_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM16.50 SERVICE TAX 6% RM1.33 MC #01 REG _C02 17-12-2023 21:45 006146 MAKANAN RM1.90 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 005950 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:45 006146 INVOICE NO. 005950 MAKANAN RM1.90 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 17-12-2023 21:46 006147 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM43.70 SERVICE TAX 6% RM0.36 INVOICE NO. 005951 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:46 006147 INVOICE NO. 005951 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM43.70 SERVICE TAX 6% RM0.36 MC #01 REG _C02 17-12-2023 21:47 006148 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. 005952 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:47 006148 INVOICE NO. 005952 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 17-12-2023 21:49 006149 4 X @ 3.50 MINUMAN RM14.00 4 No _SUBTOTAL _ _R_M_1_4_._0_0 _C_A_S_H RM14.00 SERVICE TAX 6% RM0.80 INVOICE NO. 005953 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:49 006149 INVOICE NO. 005953 4 X @ 3.50 MINUMAN RM14.00 4 No _SUBTOTAL _ _R_M_1_4_._0_0 _C_A_S_H RM14.00 SERVICE TAX 6% RM0.80 MC #01 REG _C02 17-12-2023 21:49 006150 NASI KANDAR RM18.00 MINUMAN RM2.10 MINUMAN RM2.10 NASI KANDAR RM11.90 4 No _SUBTOTAL _ _R_M_3_4_._1_0 _QR PAY RM34.10 SERVICE TAX 6% RM1.93 INVOICE NO. 005954 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:49 006150 INVOICE NO. 005954 NASI KANDAR RM18.00 MINUMAN RM2.10 MINUMAN RM2.10 NASI KANDAR RM11.90 4 No _SUBTOTAL _ _R_M_3_4_._1_0 _QR PAY RM34.10 SERVICE TAX 6% RM1.93 MC #01 REG _C02 17-12-2023 21:50 006151 MINUMAN RM4.70 1 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 INVOICE NO. 005955 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:50 006151 INVOICE NO. 005955 MINUMAN RM4.70 1 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 MC #01 REG _C02 17-12-2023 21:51 006152 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 INVOICE NO. 005956 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:51 006152 INVOICE NO. 005956 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 17-12-2023 21:51 006153 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 INVOICE NO. 005957 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:51 006153 INVOICE NO. 005957 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 17-12-2023 21:52 006154 MAKANAN RM5.00 MAKANAN RM3.60 MINUMAN RM0.70 3 No _SUBTOTAL _ _R_M_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM10.70 SERVICE TAX 6% RM0.53 INVOICE NO. 005958 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:52 006154 INVOICE NO. 005958 MAKANAN RM5.00 MAKANAN RM3.60 MINUMAN RM0.70 3 No _SUBTOTAL _ _R_M_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM10.70 SERVICE TAX 6% RM0.53 MC #01 REG _C02 17-12-2023 21:54 006155 MAKANAN RM5.00 MAKANAN RM3.00 MINUMAN RM1.50 GULA-GULA RM2.20 GULA-GULA RM2.20 5 No _SUBTOTAL _ _R_M_1_3_._9_0 _E-WALLET RM13.90 SERVICE TAX 6% RM0.54 INVOICE NO. 005959 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:54 006155 INVOICE NO. 005959 MAKANAN RM5.00 MAKANAN RM3.00 MINUMAN RM1.50 GULA-GULA RM2.20 GULA-GULA RM2.20 5 No _SUBTOTAL _ _R_M_1_3_._9_0 _E-WALLET RM13.90 SERVICE TAX 6% RM0.54 MC #01 REG _C02 17-12-2023 21:55 006156 NASI KANDAR RM13.40 MAKANAN RM5.20 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_2_0_._5_0 _C_A_S_H RM20.50 SERVICE TAX 6% RM1.16 INVOICE NO. 005960 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 21:55 006156 INVOICE NO. 005960 NASI KANDAR RM13.40 MAKANAN RM5.20 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_2_0_._5_0 _C_A_S_H RM20.50 SERVICE TAX 6% RM1.16 MC #01 REG _C02 17-12-2023 22:01 006157 ROTI RM3.00 ROTI NAAN RM3.00 ROTI NAAN RM3.00 3 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 005961 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:01 006157 INVOICE NO. 005961 ROTI RM3.00 ROTI NAAN RM3.00 ROTI NAAN RM3.00 3 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 17-12-2023 22:02 006158 NASI KANDAR RM11.40 NASI KANDAR RM8.00 MINUMAN RM3.30 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_2_6_._0_0 _QR PAY RM26.00 SERVICE TAX 6% RM1.48 INVOICE NO. 005962 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:02 006158 INVOICE NO. 005962 NASI KANDAR RM11.40 NASI KANDAR RM8.00 MINUMAN RM3.30 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_2_6_._0_0 _QR PAY RM26.00 SERVICE TAX 6% RM1.48 MC #01 REG _C02 17-12-2023 22:04 006159 NASI KANDAR RM14.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_6_._0_0 _QR PAY RM16.00 SERVICE TAX 6% RM0.91 INVOICE NO. 005963 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:04 006159 INVOICE NO. 005963 NASI KANDAR RM14.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_6_._0_0 _QR PAY RM16.00 SERVICE TAX 6% RM0.91 MC #01 REG _C02 17-12-2023 22:06 006160 NASI KANDAR RM21.90 NASI KANDAR RM10.30 MAKANAN RM1.20 MAKANAN RM1.20 MINUMAN RM3.30 MINUMAN RM2.40 6 No _SUBTOTAL _ _R_M_4_0_._3_0 _C_A_S_H RM40.30 SERVICE TAX 6% RM2.29 INVOICE NO. 005964 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:06 006160 INVOICE NO. 005964 NASI KANDAR RM21.90 NASI KANDAR RM10.30 MAKANAN RM1.20 MAKANAN RM1.20 MINUMAN RM3.30 MINUMAN RM2.40 6 No _SUBTOTAL _ _R_M_4_0_._3_0 _C_A_S_H RM40.30 SERVICE TAX 6% RM2.29 MC #01 REG _C02 17-12-2023 22:08 006161 NASI KANDAR RM8.50 MAKANAN RM2.70 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.82 INVOICE NO. 005965 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:08 006161 INVOICE NO. 005965 NASI KANDAR RM8.50 MAKANAN RM2.70 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 17-12-2023 22:10 006162 MAKANAN RM15.30 MAKANAN RM3.80 MINUMAN RM1.70 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_2_4_._2_0 _E-WALLET RM24.20 SERVICE TAX 6% RM1.37 INVOICE NO. 005966 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:10 006162 INVOICE NO. 005966 MAKANAN RM15.30 MAKANAN RM3.80 MINUMAN RM1.70 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_2_4_._2_0 _E-WALLET RM24.20 SERVICE TAX 6% RM1.37 MC #01 REG _C02 17-12-2023 22:11 006163 MAKANAN RM5.60 MAKANAN RM5.00 MINUMAN RM3.10 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_5_._4_0 _C_A_S_H RM15.40 SERVICE TAX 6% RM0.88 INVOICE NO. 005967 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:11 006163 INVOICE NO. 005967 MAKANAN RM5.60 MAKANAN RM5.00 MINUMAN RM3.10 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_5_._4_0 _C_A_S_H RM15.40 SERVICE TAX 6% RM0.88 MC #01 REG _C02 17-12-2023 22:13 006164 MAKANAN RM2.10 MAKANAN RM2.10 MAKANAN RM2.10 MINUMAN RM3.30 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_1_1_._1_0 _C_A_S_H RM11.10 SERVICE TAX 6% RM0.63 INVOICE NO. 005968 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:13 006164 INVOICE NO. 005968 MAKANAN RM2.10 MAKANAN RM2.10 MAKANAN RM2.10 MINUMAN RM3.30 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_1_1_._1_0 _C_A_S_H RM11.10 SERVICE TAX 6% RM0.63 MC #01 REG _C02 17-12-2023 22:16 006165 ROTI NAAN RM12.30 MINUMAN RM1.90 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_6_._2_0 _C_A_S_H RM16.20 SERVICE TAX 6% RM0.92 INVOICE NO. 005969 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:16 006165 INVOICE NO. 005969 ROTI NAAN RM12.30 MINUMAN RM1.90 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_6_._2_0 _C_A_S_H RM16.20 SERVICE TAX 6% RM0.92 MC #01 REG _C02 17-12-2023 22:17 006166 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 INVOICE NO. 005970 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:17 006166 INVOICE NO. 005970 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 MC #01 REG _C02 17-12-2023 22:20 006167 NASI KANDAR RM11.90 NASI KANDAR RM1.50 4 X @ 2.40 MAKANAN RM9.60 MINUMAN RM2.00 MINUMAN RM0.40 2 X @ 0.30 MINUMAN RM0.60 10 No _SUBTOTAL _ _R_M_2_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM24.00 SERVICE TAX 6% RM1.48 INVOICE NO. 005971 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:20 006167 INVOICE NO. 005971 NASI KANDAR RM11.90 NASI KANDAR RM1.50 4 X @ 2.40 MAKANAN RM9.60 MINUMAN RM2.00 MINUMAN RM0.40 2 X @ 0.30 MINUMAN RM0.60 10 No _SUBTOTAL _ _R_M_2_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM24.00 SERVICE TAX 6% RM1.48 MC #01 REG _C02 17-12-2023 22:21 006168 NASI KANDAR RM13.50 1 No _SUBTOTAL _ _R_M_1_3_._5_0 _QR PAY RM13.50 SERVICE TAX 6% RM0.77 INVOICE NO. 005972 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:21 006168 INVOICE NO. 005972 NASI KANDAR RM13.50 1 No _SUBTOTAL _ _R_M_1_3_._5_0 _QR PAY RM13.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 17-12-2023 22:22 006169 2 X @ 1.50 ROTI RM3.00 2 X @ 1.80 MAKANAN RM3.60 ROTI NAAN RM6.00 NASI KANDAR RM14.30 6 No _SUBTOTAL _ _R_M_2_6_._9_0 _E-WALLET RM26.90 SERVICE TAX 6% RM1.53 INVOICE NO. 005973 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:22 006169 INVOICE NO. 005973 2 X @ 1.50 ROTI RM3.00 2 X @ 1.80 MAKANAN RM3.60 ROTI NAAN RM6.00 NASI KANDAR RM14.30 6 No _SUBTOTAL _ _R_M_2_6_._9_0 _E-WALLET RM26.90 SERVICE TAX 6% RM1.53 MC #01 REG _C02 17-12-2023 22:23 006170 NASI KANDAR RM10.00 ROTI NAAN RM15.30 MAKANAN RM2.70 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_3_1_._3_0 _C_A_S_H RM31.30 SERVICE TAX 6% RM1.78 INVOICE NO. 005974 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:23 006170 INVOICE NO. 005974 NASI KANDAR RM10.00 ROTI NAAN RM15.30 MAKANAN RM2.70 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_3_1_._3_0 _C_A_S_H RM31.30 SERVICE TAX 6% RM1.78 MC #01 REG _C02 17-12-2023 22:24 006171 MAKANAN RM7.10 NASI KANDAR RM10.60 MAKANAN RM6.80 MAKANAN RM3.70 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM1.20 MINUMAN RM0.30 8 No _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM100.00 _YOUR _CHANGE RM66.40 SERVICE TAX 6% RM1.91 INVOICE NO. 005975 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:24 006171 INVOICE NO. 005975 MAKANAN RM7.10 NASI KANDAR RM10.60 MAKANAN RM6.80 MAKANAN RM3.70 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM1.20 MINUMAN RM0.30 8 No _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM100.00 _YOUR _CHANGE RM66.40 SERVICE TAX 6% RM1.91 MC #01 REG _C02 17-12-2023 22:25 006172 ROTI RM2.70 MAKANAN RM1.80 MINUMAN RM1.50 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM42.30 SERVICE TAX 6% RM0.44 INVOICE NO. 005976 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:25 006172 INVOICE NO. 005976 ROTI RM2.70 MAKANAN RM1.80 MINUMAN RM1.50 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM42.30 SERVICE TAX 6% RM0.44 MC #01 REG _C02 17-12-2023 22:26 006173 MAKANAN RM7.30 1 No _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM0.42 INVOICE NO. 005977 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:26 006173 INVOICE NO. 005977 MAKANAN RM7.30 1 No _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM0.42 MC #01 REG _C02 17-12-2023 22:27 006174 ROTI RM4.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._2_0 _E-WALLET RM6.20 SERVICE TAX 6% RM0.35 INVOICE NO. 005978 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:27 006174 INVOICE NO. 005978 ROTI RM4.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._2_0 _E-WALLET RM6.20 SERVICE TAX 6% RM0.35 MC #01 REG _C02 17-12-2023 22:28 006175 NASI KANDAR RM9.70 MINUMAN RM1.80 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM0.68 INVOICE NO. 005979 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:28 006175 INVOICE NO. 005979 NASI KANDAR RM9.70 MINUMAN RM1.80 MINUMAN RM0.40 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 17-12-2023 22:29 006176 4 X @ 5.00 GORENG2 RM20.00 3 X @ 1.90 MINUMAN RM5.70 7 No _SUBTOTAL _ _R_M_2_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM24.30 SERVICE TAX 6% RM1.46 INVOICE NO. 005980 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:29 006176 INVOICE NO. 005980 4 X @ 5.00 GORENG2 RM20.00 3 X @ 1.90 MINUMAN RM5.70 7 No _SUBTOTAL _ _R_M_2_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM24.30 SERVICE TAX 6% RM1.46 MC #01 REG _C02 17-12-2023 22:31 006177 MAKANAN RM9.30 1 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 INVOICE NO. 005981 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:31 006177 INVOICE NO. 005981 MAKANAN RM9.30 1 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 MC #01 REG _C02 17-12-2023 22:32 006178 NASI KANDAR RM8.10 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 005982 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:32 006178 INVOICE NO. 005982 NASI KANDAR RM8.10 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 17-12-2023 22:33 006179 ROTI RM1.50 ROTI RM1.50 MAKANAN RM1.90 MINUMAN RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM0.60 8 No _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM0.72 INVOICE NO. 005983 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:33 006179 INVOICE NO. 005983 ROTI RM1.50 ROTI RM1.50 MAKANAN RM1.90 MINUMAN RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM0.60 8 No _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM0.72 MC #01 REG _C02 17-12-2023 22:36 006180 MAKANAN RM6.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM92.00 SERVICE TAX 6% RM0.46 INVOICE NO. 005984 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:36 006180 INVOICE NO. 005984 MAKANAN RM6.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM92.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 17-12-2023 22:37 006181 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM44.60 SERVICE TAX 6% RM0.31 INVOICE NO. 005985 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:37 006181 INVOICE NO. 005985 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM44.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 17-12-2023 22:37 006182 MAKANAN RM3.60 MAKANAN RM3.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 INVOICE NO. 005986 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:37 006182 INVOICE NO. 005986 MAKANAN RM3.60 MAKANAN RM3.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 17-12-2023 22:39 006183 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 005987 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:39 006183 INVOICE NO. 005987 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 17-12-2023 22:39 006184 MAKANAN RM13.60 MAKANAN RM5.00 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM75.50 SERVICE TAX 6% RM1.39 INVOICE NO. 005988 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:39 006184 INVOICE NO. 005988 MAKANAN RM13.60 MAKANAN RM5.00 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM75.50 SERVICE TAX 6% RM1.39 MC #01 REG _C02 17-12-2023 22:40 006185 MAKANAN RM7.60 MAKANAN RM1.80 MINUMAN RM2.10 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM36.40 SERVICE TAX 6% RM0.77 INVOICE NO. 005989 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:40 006185 INVOICE NO. 005989 MAKANAN RM7.60 MAKANAN RM1.80 MINUMAN RM2.10 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM36.40 SERVICE TAX 6% RM0.77 MC #01 REG _C02 17-12-2023 22:41 006186 MAKANAN RM5.20 MAKANAN RM6.90 MINUMAN RM3.10 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM1.80 6 No _SUBTOTAL _ _R_M_2_0_._8_0 _C_A_S_H RM20.80 SERVICE TAX 6% RM1.18 INVOICE NO. 005990 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:41 006186 INVOICE NO. 005990 MAKANAN RM5.20 MAKANAN RM6.90 MINUMAN RM3.10 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM1.80 6 No _SUBTOTAL _ _R_M_2_0_._8_0 _C_A_S_H RM20.80 SERVICE TAX 6% RM1.18 MC #01 REG _C02 17-12-2023 22:43 006187 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. 005991 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:43 006187 INVOICE NO. 005991 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 17-12-2023 22:46 006188 MAKANAN RM7.60 ROTI RM2.70 MINUMAN RM2.40 3 No _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 SERVICE TAX 6% RM0.72 INVOICE NO. 005992 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:46 006188 INVOICE NO. 005992 MAKANAN RM7.60 ROTI RM2.70 MINUMAN RM2.40 3 No _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 SERVICE TAX 6% RM0.72 MC #01 REG _C02 17-12-2023 22:47 006189 ROTI RM4.20 MINUMAN RM2.20 MINUMAN RM0.60 3 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 005993 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:47 006189 INVOICE NO. 005993 ROTI RM4.20 MINUMAN RM2.20 MINUMAN RM0.60 3 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 17-12-2023 22:48 006190 ROTI RM3.00 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_3_._3_0 _E-WALLET RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 005994 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:48 006190 INVOICE NO. 005994 ROTI RM3.00 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_3_._3_0 _E-WALLET RM3.30 SERVICE TAX 6% RM0.19 MC #01 REG _C02 17-12-2023 22:48 006191 ROTI RM4.20 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_4_._5_0 _QR PAY RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 005995 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:48 006191 INVOICE NO. 005995 ROTI RM4.20 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_4_._5_0 _QR PAY RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 17-12-2023 22:48 006192 ROTI RM3.00 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_5_._1_0 _E-WALLET RM5.10 SERVICE TAX 6% RM0.29 INVOICE NO. 005996 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:48 006192 INVOICE NO. 005996 ROTI RM3.00 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_5_._1_0 _E-WALLET RM5.10 SERVICE TAX 6% RM0.29 MC #01 REG _C02 17-12-2023 22:49 006193 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. 005997 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:49 006193 INVOICE NO. 005997 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 17-12-2023 22:50 006194 JUS BUAH RM4.70 1 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 INVOICE NO. 005998 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:50 006194 INVOICE NO. 005998 JUS BUAH RM4.70 1 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 MC #01 REG _C02 17-12-2023 22:51 006195 MAKANAN RM4.50 MAKANAN RM3.60 MAKANAN RM1.80 MINUMAN RM0.60 4 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 005999 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:51 006195 INVOICE NO. 005999 MAKANAN RM4.50 MAKANAN RM3.60 MAKANAN RM1.80 MINUMAN RM0.60 4 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 17-12-2023 22:52 006196 MAKANAN RM7.80 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_1_._1_0 _QR PAY RM11.10 SERVICE TAX 6% RM0.63 INVOICE NO. 006000 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:52 006196 INVOICE NO. 006000 MAKANAN RM7.80 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_1_._1_0 _QR PAY RM11.10 SERVICE TAX 6% RM0.63 MC #01 REG _C02 17-12-2023 22:52 006197 MAKANAN RM7.80 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 INVOICE NO. 006001 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:52 006197 INVOICE NO. 006001 MAKANAN RM7.80 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 MC #01 REG _C02 17-12-2023 22:52 006198 MAKANAN RM9.30 MAKANAN RM9.30 MAKANAN RM1.90 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_2_._2_0 _E-WALLET RM22.20 SERVICE TAX 6% RM1.26 INVOICE NO. 006002 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:52 006198 INVOICE NO. 006002 MAKANAN RM9.30 MAKANAN RM9.30 MAKANAN RM1.90 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_2_._2_0 _E-WALLET RM22.20 SERVICE TAX 6% RM1.26 MC #01 REG _C02 17-12-2023 22:55 006199 MINUMAN RM3.00 CAPATI RM1.80 2 No _SUBTOTAL _ _R_M_4_._8_0 _C_A_S_H RM4.80 SERVICE TAX 6% RM0.28 INVOICE NO. 006003 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:55 006199 INVOICE NO. 006003 MINUMAN RM3.00 CAPATI RM1.80 2 No _SUBTOTAL _ _R_M_4_._8_0 _C_A_S_H RM4.80 SERVICE TAX 6% RM0.28 MC #01 REG _C02 17-12-2023 22:55 006200 NASI KANDAR RM9.80 NASI KANDAR RM13.50 MINUMAN RM3.70 3 No _SUBTOTAL _ _R_M_2_7_._0_0 _C_A_S_H RM27.00 SERVICE TAX 6% RM1.53 INVOICE NO. 006004 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:55 006200 INVOICE NO. 006004 NASI KANDAR RM9.80 NASI KANDAR RM13.50 MINUMAN RM3.70 3 No _SUBTOTAL _ _R_M_2_7_._0_0 _C_A_S_H RM27.00 SERVICE TAX 6% RM1.53 MC #01 REG _C02 17-12-2023 22:56 006201 GULA-GULA RM2.00 GULA-GULA RM1.50 GULA-GULA RM1.50 GULA-GULA RM1.50 NASI KANDAR RM10.40 NASI KANDAR RM12.40 MAKANAN RM3.70 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM4.70 MINUMAN RM1.80 MINUMAN RM5.60 MINUMAN RM5.60 MINUMAN RM2.50 14 No _SUBTOTAL _ _R_M_6_0_._0_0 _E-WALLET RM60.00 SERVICE TAX 6% RM3.03 INVOICE NO. 006005 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:56 006201 INVOICE NO. 006005 GULA-GULA RM2.00 GULA-GULA RM1.50 GULA-GULA RM1.50 GULA-GULA RM1.50 NASI KANDAR RM10.40 NASI KANDAR RM12.40 MAKANAN RM3.70 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM4.70 MINUMAN RM1.80 MINUMAN RM5.60 MINUMAN RM5.60 MINUMAN RM2.50 14 No _SUBTOTAL _ _R_M_6_0_._0_0 _E-WALLET RM60.00 SERVICE TAX 6% RM3.03 MC #01 REG _C02 17-12-2023 22:57 006202 MAKANAN RM6.60 MAKANAN RM7.40 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM0.80 GULA-GULA RM1.20 6 No _SUBTOTAL _ _R_M_1_9_._5_0 _C_A_S_H RM19.50 SERVICE TAX 6% RM1.04 INVOICE NO. 006006 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 22:57 006202 INVOICE NO. 006006 MAKANAN RM6.60 MAKANAN RM7.40 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM0.80 GULA-GULA RM1.20 6 No _SUBTOTAL _ _R_M_1_9_._5_0 _C_A_S_H RM19.50 SERVICE TAX 6% RM1.04 MC #01 REG _C02 17-12-2023 23:00 006203 NASI KANDAR RM12.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.82 INVOICE NO. 006007 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:00 006203 INVOICE NO. 006007 NASI KANDAR RM12.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 17-12-2023 23:01 006204 NASI KANDAR RM12.40 NASI KANDAR RM11.00 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_7_._1_0 _C_A_S_H RM27.10 SERVICE TAX 6% RM1.54 INVOICE NO. 006008 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:01 006204 INVOICE NO. 006008 NASI KANDAR RM12.40 NASI KANDAR RM11.00 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_7_._1_0 _C_A_S_H RM27.10 SERVICE TAX 6% RM1.54 MC #01 REG _C02 17-12-2023 23:03 006205 ROTI RM10.00 CANCEL ITEM -10.00 NASI KANDAR RM21.50 1 No _SUBTOTAL _ _R_M_2_1_._5_0 _C_A_S_H RM21.50 SERVICE TAX 6% RM1.22 INVOICE NO. 006009 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:03 006205 INVOICE NO. 006009 NASI KANDAR RM21.50 1 No _SUBTOTAL _ _R_M_2_1_._5_0 _C_A_S_H RM21.50 SERVICE TAX 6% RM1.22 MC #01 REG _C02 17-12-2023 23:04 006206 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_2_._4_0 _E-WALLET RM12.40 SERVICE TAX 6% RM0.71 INVOICE NO. 006010 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:04 006206 INVOICE NO. 006010 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_2_._4_0 _E-WALLET RM12.40 SERVICE TAX 6% RM0.71 MC #01 REG _C02 17-12-2023 23:08 006207 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 006011 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:08 006207 INVOICE NO. 006011 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 17-12-2023 23:08 006208 MINUMAN RM1.90 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.22 INVOICE NO. 006012 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:08 006208 INVOICE NO. 006012 MINUMAN RM1.90 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.22 MC #01 REG _C02 17-12-2023 23:08 006209 4 X @ 2.70 ROTI RM10.80 4 No _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 SERVICE TAX 6% RM0.62 INVOICE NO. 006013 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:08 006209 INVOICE NO. 006013 4 X @ 2.70 ROTI RM10.80 4 No _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 SERVICE TAX 6% RM0.62 MC #01 REG _C02 17-12-2023 23:10 006210 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. 006014 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:10 006210 INVOICE NO. 006014 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 17-12-2023 23:10 006211 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.80 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 INVOICE NO. 006015 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:10 006211 INVOICE NO. 006015 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.80 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 MC #01 REG _C02 17-12-2023 23:12 006212 ROTI RM9.00 CANCEL ITEM -9.00 MAKANAN RM4.70 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM35.30 SERVICE TAX 6% RM0.84 INVOICE NO. 006016 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:12 006212 INVOICE NO. 006016 MAKANAN RM4.70 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM35.30 SERVICE TAX 6% RM0.84 MC #01 REG _C02 17-12-2023 23:13 006213 ROTI RM9.00 ROTI RM3.70 ROTI RM3.70 TOSAI RM3.60 ROTI RM2.70 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_2_4_._9_0 _C_A_S_H RM24.90 SERVICE TAX 6% RM1.41 INVOICE NO. 006017 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:13 006213 INVOICE NO. 006017 ROTI RM9.00 ROTI RM3.70 ROTI RM3.70 TOSAI RM3.60 ROTI RM2.70 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_2_4_._9_0 _C_A_S_H RM24.90 SERVICE TAX 6% RM1.41 MC #01 REG _C02 17-12-2023 23:14 006214 ROTI RM3.20 MINUMAN RM1.70 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 INVOICE NO. 006018 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:14 006214 INVOICE NO. 006018 ROTI RM3.20 MINUMAN RM1.70 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 MC #01 REG _C02 17-12-2023 23:14 006215 MAKANAN RM6.60 MAKANAN RM1.50 NASI KANDAR RM10.70 ROTI RM3.00 MAKANAN RM5.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.20 MINUMAN RM2.10 10 No _SUBTOTAL _ _R_M_3_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM13.80 SERVICE TAX 6% RM2.05 INVOICE NO. 006019 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:14 006215 INVOICE NO. 006019 MAKANAN RM6.60 MAKANAN RM1.50 NASI KANDAR RM10.70 ROTI RM3.00 MAKANAN RM5.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.20 MINUMAN RM2.10 10 No _SUBTOTAL _ _R_M_3_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM13.80 SERVICE TAX 6% RM2.05 MC #01 REG _C02 17-12-2023 23:15 006216 NASI KANDAR RM10.70 1 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 006020 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:15 006216 INVOICE NO. 006020 NASI KANDAR RM10.70 1 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 17-12-2023 23:15 006217 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 006021 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:15 006217 INVOICE NO. 006021 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 17-12-2023 23:20 006218 NASI KANDAR RM14.70 ROTI RM3.00 MINUMAN RM2.30 3 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 INVOICE NO. 006022 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:20 006218 INVOICE NO. 006022 NASI KANDAR RM14.70 ROTI RM3.00 MINUMAN RM2.30 3 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 MC #01 REG _C02 17-12-2023 23:21 006219 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM2.70 3 No _SUBTOTAL _ _R_M_1_0_._3_0 _E-WALLET RM10.30 SERVICE TAX 6% RM0.59 INVOICE NO. 006023 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:21 006219 INVOICE NO. 006023 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM2.70 3 No _SUBTOTAL _ _R_M_1_0_._3_0 _E-WALLET RM10.30 SERVICE TAX 6% RM0.59 MC #01 REG _C02 17-12-2023 23:21 006220 MINUMAN RM1.90 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 006024 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:21 006220 INVOICE NO. 006024 MINUMAN RM1.90 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 MC #01 REG _C02 17-12-2023 23:22 006221 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 006025 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:22 006221 INVOICE NO. 006025 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 17-12-2023 23:26 006222 MAKANAN RM3.40 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_3_._7_0 _E-WALLET RM3.70 SERVICE TAX 6% RM0.21 INVOICE NO. 006026 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:26 006222 INVOICE NO. 006026 MAKANAN RM3.40 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_3_._7_0 _E-WALLET RM3.70 SERVICE TAX 6% RM0.21 MC #01 REG _C02 17-12-2023 23:26 006223 NASI KANDAR RM10.00 MAKANAN RM6.60 MAKANAN RM1.50 MINUMAN RM4.70 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 SERVICE TAX 6% RM1.48 INVOICE NO. 006027 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:26 006223 INVOICE NO. 006027 NASI KANDAR RM10.00 MAKANAN RM6.60 MAKANAN RM1.50 MINUMAN RM4.70 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 SERVICE TAX 6% RM1.48 MC #01 REG _C02 17-12-2023 23:29 006224 NASI KANDAR RM10.60 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._6_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.72 INVOICE NO. 006028 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:29 006224 INVOICE NO. 006028 NASI KANDAR RM10.60 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._6_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.72 MC #01 REG _C02 17-12-2023 23:29 006225 ROTI RM4.50 MAKANAN RM3.20 MAKANAN RM3.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_2_._6_0 _E-WALLET RM12.60 SERVICE TAX 6% RM0.72 INVOICE NO. 006029 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:29 006225 INVOICE NO. 006029 ROTI RM4.50 MAKANAN RM3.20 MAKANAN RM3.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_2_._6_0 _E-WALLET RM12.60 SERVICE TAX 6% RM0.72 MC #01 REG _C02 17-12-2023 23:30 006226 GORENG2 RM10.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM88.00 SERVICE TAX 6% RM0.68 INVOICE NO. 006030 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:30 006226 INVOICE NO. 006030 GORENG2 RM10.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM88.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 17-12-2023 23:33 006227 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 006031 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:33 006227 INVOICE NO. 006031 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 17-12-2023 23:36 006228 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 006032 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:36 006228 INVOICE NO. 006032 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 17-12-2023 23:38 006229 MAKANAN RM7.10 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _C_A_S_H RM10.40 SERVICE TAX 6% RM0.59 INVOICE NO. 006033 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:38 006229 INVOICE NO. 006033 MAKANAN RM7.10 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _C_A_S_H RM10.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 17-12-2023 23:38 006230 MINUMAN RM2.20 MINUMAN RM2.20 NASI KANDAR RM17.90 3 No _SUBTOTAL _ _R_M_2_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM27.70 SERVICE TAX 6% RM1.27 INVOICE NO. 006034 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:38 006230 INVOICE NO. 006034 MINUMAN RM2.20 MINUMAN RM2.20 NASI KANDAR RM17.90 3 No _SUBTOTAL _ _R_M_2_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM27.70 SERVICE TAX 6% RM1.27 MC #01 REG _C02 17-12-2023 23:40 006231 NASI KANDAR RM7.70 NASI KANDAR RM8.70 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_1_7_._9_0 _C_A_S_H RM17.90 SERVICE TAX 6% RM1.02 INVOICE NO. 006035 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:40 006231 INVOICE NO. 006035 NASI KANDAR RM7.70 NASI KANDAR RM8.70 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_1_7_._9_0 _C_A_S_H RM17.90 SERVICE TAX 6% RM1.02 MC #01 REG _C02 17-12-2023 23:41 006232 MAKANAN RM4.50 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM3.50 MINUMAN -3.50 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 006036 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:41 006232 INVOICE NO. 006036 MAKANAN RM4.50 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 17-12-2023 23:43 006233 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM2.50 ROTI RM4.50 4 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 006037 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:43 006233 INVOICE NO. 006037 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM2.50 ROTI RM4.50 4 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 17-12-2023 23:43 006234 ROTI RM3.20 GORENG2 RM5.00 MINUMAN RM3.50 ROTI RM3.00 4 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM35.30 SERVICE TAX 6% RM0.84 INVOICE NO. 006038 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:43 006234 INVOICE NO. 006038 ROTI RM3.20 GORENG2 RM5.00 MINUMAN RM3.50 ROTI RM3.00 4 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM35.30 SERVICE TAX 6% RM0.84 MC #01 REG _C02 17-12-2023 23:46 006235 NASI KANDAR RM18.00 NASI KANDAR RM11.30 MINUMAN RM2.80 3 No _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 SERVICE TAX 6% RM1.82 INVOICE NO. 006039 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:46 006235 INVOICE NO. 006039 NASI KANDAR RM18.00 NASI KANDAR RM11.30 MINUMAN RM2.80 3 No _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 SERVICE TAX 6% RM1.82 MC #01 REG _C02 17-12-2023 23:49 006236 NASI KANDAR RM13.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_5_._5_0 _QR PAY RM15.50 SERVICE TAX 6% RM0.88 INVOICE NO. 006040 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:49 006236 INVOICE NO. 006040 NASI KANDAR RM13.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_5_._5_0 _QR PAY RM15.50 SERVICE TAX 6% RM0.88 MC #01 REG _C02 17-12-2023 23:50 006237 NASI KANDAR RM20.90 1 No _SUBTOTAL _ _R_M_2_0_._9_0 _C_A_S_H RM20.90 SERVICE TAX 6% RM1.19 INVOICE NO. 006041 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:50 006237 INVOICE NO. 006041 NASI KANDAR RM20.90 1 No _SUBTOTAL _ _R_M_2_0_._9_0 _C_A_S_H RM20.90 SERVICE TAX 6% RM1.19 MC #01 REG _C02 17-12-2023 23:51 006238 ROTI RM2.70 3 X @ 1.80 MAKANAN RM5.40 MINUMAN RM3.40 MINUMAN RM1.90 6 No _SUBTOTAL _ _R_M_1_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM36.60 SERVICE TAX 6% RM0.76 INVOICE NO. 006042 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:51 006238 INVOICE NO. 006042 ROTI RM2.70 3 X @ 1.80 MAKANAN RM5.40 MINUMAN RM3.40 MINUMAN RM1.90 6 No _SUBTOTAL _ _R_M_1_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM36.60 SERVICE TAX 6% RM0.76 MC #01 REG _C02 17-12-2023 23:52 006239 MINUMAN RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 INVOICE NO. 006043 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:52 006239 INVOICE NO. 006043 MINUMAN RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 17-12-2023 23:53 006240 NASI KANDAR RM19.90 MAKANAN RM3.70 MAKANAN RM6.30 MAKANAN RM2.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.40 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 11 No _SUBTOTAL _ _R_M_4_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM2.48 INVOICE NO. 006044 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:53 006240 INVOICE NO. 006044 NASI KANDAR RM19.90 MAKANAN RM3.70 MAKANAN RM6.30 MAKANAN RM2.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.40 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 11 No _SUBTOTAL _ _R_M_4_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM2.48 MC #01 REG _C02 17-12-2023 23:54 006241 4 X @ 3.00 ROTI NAAN RM12.00 4 No _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 SERVICE TAX 6% RM0.68 INVOICE NO. 006045 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:54 006241 INVOICE NO. 006045 4 X @ 3.00 ROTI NAAN RM12.00 4 No _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 17-12-2023 23:54 006242 MAKANAN RM2.80 1 No _SUBTOTAL _ _R_M_2_._8_0 _C_A_S_H RM2.80 SERVICE TAX 6% RM0.16 INVOICE NO. 006046 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:54 006242 INVOICE NO. 006046 MAKANAN RM2.80 1 No _SUBTOTAL _ _R_M_2_._8_0 _C_A_S_H RM2.80 SERVICE TAX 6% RM0.16 MC #01 REG _C02 17-12-2023 23:55 006243 GORENG2 RM6.30 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 SERVICE TAX 6% RM0.50 INVOICE NO. 006047 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:55 006243 INVOICE NO. 006047 GORENG2 RM6.30 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 SERVICE TAX 6% RM0.50 MC #01 REG _C02 17-12-2023 23:55 006244 NASI KANDAR RM12.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_4_._2_0 _C_A_S_H RM14.20 SERVICE TAX 6% RM0.81 INVOICE NO. 006048 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:55 006244 INVOICE NO. 006048 NASI KANDAR RM12.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_4_._2_0 _C_A_S_H RM14.20 SERVICE TAX 6% RM0.81 MC #01 REG _C02 17-12-2023 23:55 006245 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 INVOICE NO. 006049 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:55 006245 INVOICE NO. 006049 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 17-12-2023 23:56 006246 ROTI RM4.20 ROTI RM4.50 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.60 5 No _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 SERVICE TAX 6% RM0.80 INVOICE NO. 006050 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:56 006246 INVOICE NO. 006050 ROTI RM4.20 ROTI RM4.50 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.60 5 No _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 SERVICE TAX 6% RM0.80 MC #01 REG _C02 17-12-2023 23:56 006247 NASI KANDAR RM17.70 MAKANAN RM7.80 MINUMAN RM4.70 MINUMAN RM2.30 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_3_2_._9_0 _QR PAY RM32.90 SERVICE TAX 6% RM1.87 INVOICE NO. 006051 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:56 006247 INVOICE NO. 006051 NASI KANDAR RM17.70 MAKANAN RM7.80 MINUMAN RM4.70 MINUMAN RM2.30 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_3_2_._9_0 _QR PAY RM32.90 SERVICE TAX 6% RM1.87 MC #01 REG _C02 17-12-2023 23:57 006248 MAKANAN RM2.40 MINUMAN RM1.90 MAKANAN RM2.60 3 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 INVOICE NO. 006052 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:57 006248 INVOICE NO. 006052 MAKANAN RM2.40 MINUMAN RM1.90 MAKANAN RM2.60 3 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 MC #01 REG _C02 17-12-2023 23:58 006249 CAPATI RM3.60 NASI KANDAR RM7.30 MAKANAN RM3.00 CAPATI RM3.60 MINUMAN RM0.30 MINUMAN RM1.70 MINUMAN RM2.50 7 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 INVOICE NO. 006053 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:58 006249 INVOICE NO. 006053 CAPATI RM3.60 NASI KANDAR RM7.30 MAKANAN RM3.00 CAPATI RM3.60 MINUMAN RM0.30 MINUMAN RM1.70 MINUMAN RM2.50 7 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 17-12-2023 23:59 006250 MAKANAN RM1.50 MINUMAN RM2.10 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 INVOICE NO. 006054 **** COPY RECEIPT ********************** MC #01 REG _C02 17-12-2023 23:59 006250 INVOICE NO. 006054 MAKANAN RM1.50 MINUMAN RM2.10 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 MC #01 REG _C02 18-12-2023 00:00 006251 ROTI RM3.00 MINUMAN RM3.40 MINUMAN RM3.30 MINUMAN RM2.70 4 No _SUBTOTAL _ _R_M_1_2_._4_0 _QR PAY RM12.40 SERVICE TAX 6% RM0.71 INVOICE NO. 006055 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:00 006251 INVOICE NO. 006055 ROTI RM3.00 MINUMAN RM3.40 MINUMAN RM3.30 MINUMAN RM2.70 4 No _SUBTOTAL _ _R_M_1_2_._4_0 _QR PAY RM12.40 SERVICE TAX 6% RM0.71 MC #01 REG _C02 18-12-2023 00:02 006252 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. 006056 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:02 006252 INVOICE NO. 006056 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 18-12-2023 00:04 006253 GORENG2 RM6.30 MAKANAN RM6.50 ROTI RM3.00 MINUMAN RM2.50 MINUMAN RM1.70 MINUMAN -1.70 MINUMAN -2.50 ROTI -3.00 MAKANAN -6.50 GORENG2 -6.30 ROTI RM4.20 MAKANAN RM3.20 MINUMAN RM2.00 MINUMAN RM2.40 MINUMAN RM2.20 MINUMAN RM3.00 6 No _SUBTOTAL _ _R_M_1_7_._0_0 _C_A_S_H RM17.00 SERVICE TAX 6% RM0.97 INVOICE NO. 006057 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:04 006253 INVOICE NO. 006057 ROTI RM4.20 MAKANAN RM3.20 MINUMAN RM2.00 MINUMAN RM2.40 MINUMAN RM2.20 MINUMAN RM3.00 6 No _SUBTOTAL _ _R_M_1_7_._0_0 _C_A_S_H RM17.00 SERVICE TAX 6% RM0.97 MC #01 REG _C02 18-12-2023 00:15 006254 MINUMAN RM1.90 MINUMAN RM3.50 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 INVOICE NO. 006058 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:15 006254 INVOICE NO. 006058 MINUMAN RM1.90 MINUMAN RM3.50 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 MC #01 REG _C02 18-12-2023 00:20 006255 GORENG2 RM6.30 MAKANAN RM6.50 ROTI RM3.00 MINUMAN RM2.50 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_0_._0_0 _E-WALLET RM20.00 SERVICE TAX 6% RM1.14 INVOICE NO. 006059 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:20 006255 INVOICE NO. 006059 GORENG2 RM6.30 MAKANAN RM6.50 ROTI RM3.00 MINUMAN RM2.50 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_0_._0_0 _E-WALLET RM20.00 SERVICE TAX 6% RM1.14 MC #01 REG _C02 18-12-2023 00:23 006256 NASI KANDAR RM8.10 MAKANAN RM2.70 2 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 006060 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:23 006256 INVOICE NO. 006060 NASI KANDAR RM8.10 MAKANAN RM2.70 2 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 18-12-2023 00:27 006257 MINUMAN RM2.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._2_0 _E-WALLET RM4.20 SERVICE TAX 6% RM0.24 INVOICE NO. 006061 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:27 006257 INVOICE NO. 006061 MINUMAN RM2.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._2_0 _E-WALLET RM4.20 SERVICE TAX 6% RM0.24 MC #01 REG _C02 18-12-2023 00:27 006258 NASI KANDAR RM0.30 CANCEL ITEM -0.30 NASI KANDAR RM11.30 ROTI RM2.70 MINUMAN RM2.20 MINUMAN RM2.10 GULA-GULA RM2.00 GULA-GULA RM2.00 6 No _SUBTOTAL _ _R_M_2_2_._3_0 _E-WALLET RM22.30 SERVICE TAX 6% RM1.04 INVOICE NO. 006062 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:27 006258 INVOICE NO. 006062 NASI KANDAR RM11.30 ROTI RM2.70 MINUMAN RM2.20 MINUMAN RM2.10 GULA-GULA RM2.00 GULA-GULA RM2.00 6 No _SUBTOTAL _ _R_M_2_2_._3_0 _E-WALLET RM22.30 SERVICE TAX 6% RM1.04 MC #01 REG _C02 18-12-2023 00:30 006259 ROTI RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 006063 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:30 006259 INVOICE NO. 006063 ROTI 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 18-12-2023 00:33 006260 NASI KANDAR RM26.50 1 No _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 SERVICE TAX 6% RM1.50 INVOICE NO. 006064 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:33 006260 INVOICE NO. 006064 NASI KANDAR RM26.50 1 No _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 SERVICE TAX 6% RM1.50 MC #01 REG _C02 18-12-2023 00:38 006261 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM9.30 MAKANAN RM3.60 NASI KANDAR RM13.80 MAKANAN RM1.50 MAKANAN RM8.50 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM2.00 11 No _SUBTOTAL _ _R_M_5_5_._4_0 _C_A_S_H RM70.00 _YOUR _CHANGE RM14.60 SERVICE TAX 6% RM3.14 INVOICE NO. 006065 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:38 006261 INVOICE NO. 006065 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM9.30 MAKANAN RM3.60 NASI KANDAR RM13.80 MAKANAN RM1.50 MAKANAN RM8.50 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM2.00 11 No _SUBTOTAL _ _R_M_5_5_._4_0 _C_A_S_H RM70.00 _YOUR _CHANGE RM14.60 SERVICE TAX 6% RM3.14 MC #01 REG _C02 18-12-2023 00:38 006262 MAKANAN RM7.30 MAKANAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 006066 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:38 006262 INVOICE NO. 006066 MAKANAN RM7.30 MAKANAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 18-12-2023 00:44 006263 MAKANAN RM2.00 MINUMAN RM3.50 GORENG2 RM5.00 3 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 006067 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:44 006263 INVOICE NO. 006067 MAKANAN RM2.00 MINUMAN RM3.50 GORENG2 RM5.00 3 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 18-12-2023 00:49 006264 MAKANAN RM3.60 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM12.40 SERVICE TAX 6% RM0.43 INVOICE NO. 006068 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:49 006264 INVOICE NO. 006068 MAKANAN RM3.60 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM12.40 SERVICE TAX 6% RM0.43 MC #01 REG _C02 18-12-2023 00:54 006265 MAKANAN RM9.30 MAKANAN RM1.80 MAKANAN RM1.80 3 No _SUBTOTAL _ _R_M_1_2_._9_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.73 INVOICE NO. 006069 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:54 006265 INVOICE NO. 006069 MAKANAN RM9.30 MAKANAN RM1.80 MAKANAN RM1.80 3 No _SUBTOTAL _ _R_M_1_2_._9_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.73 MC #01 REG _C02 18-12-2023 00:55 006266 MAKANAN RM10.00 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM9.10 5 X @ 1.50 ROTI RM7.50 MAKANAN RM3.50 MAKANAN RM2.70 2 X @ 2.20 MINUMAN RM4.40 MINUMAN RM1.50 2 X @ 1.90 MINUMAN RM3.80 MINUMAN RM1.70 MINUMAN -1.70 MINUMAN RM1.50 17 No _SUBTOTAL _ _R_M_5_4_._0_0 _C_A_S_H RM54.00 SERVICE TAX 6% RM3.06 INVOICE NO. 006070 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:55 006266 INVOICE NO. 006070 MAKANAN RM10.00 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM9.10 5 X @ 1.50 ROTI RM7.50 MAKANAN RM3.50 MAKANAN RM2.70 2 X @ 2.20 MINUMAN RM4.40 MINUMAN RM1.50 2 X @ 1.90 MINUMAN RM3.80 MINUMAN RM1.50 17 No _SUBTOTAL _ _R_M_5_4_._0_0 _C_A_S_H RM54.00 SERVICE TAX 6% RM3.06 MC #01 REG _C02 18-12-2023 00:57 006267 MAKANAN RM1.80 NASI KANDAR RM9.30 NASI KANDAR RM12.00 MINUMAN RM1.90 3 X @ 1.70 MINUMAN RM5.10 7 No _SUBTOTAL _ _R_M_3_0_._1_0 _C_A_S_H RM30.10 SERVICE TAX 6% RM1.71 INVOICE NO. 006071 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:57 006267 INVOICE NO. 006071 MAKANAN RM1.80 NASI KANDAR RM9.30 NASI KANDAR RM12.00 MINUMAN RM1.90 3 X @ 1.70 MINUMAN RM5.10 7 No _SUBTOTAL _ _R_M_3_0_._1_0 _C_A_S_H RM30.10 SERVICE TAX 6% RM1.71 MC #01 REG _C02 18-12-2023 00:57 006268 GORENG2 RM6.30 GORENG2 RM6.30 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 INVOICE NO. 006072 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 00:57 006268 INVOICE NO. 006072 GORENG2 RM6.30 GORENG2 RM6.30 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 MC #01 REG _C02 18-12-2023 01:03 006269 ROTI RM1.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.20 INVOICE NO. 006073 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:03 006269 INVOICE NO. 006073 ROTI RM1.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 18-12-2023 01:05 006270 ROTI RM5.40 MINUMAN RM1.70 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 006074 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:05 006270 INVOICE NO. 006074 ROTI RM5.40 MINUMAN RM1.70 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 18-12-2023 01:07 006271 NASI KANDAR RM8.00 GORENG2 RM6.30 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM1.90 MINUMAN RM2.20 MINUMAN RM2.40 8 No _SUBTOTAL _ _R_M_2_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM22.60 SERVICE TAX 6% RM1.55 INVOICE NO. 006075 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:07 006271 INVOICE NO. 006075 NASI KANDAR RM8.00 GORENG2 RM6.30 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM1.90 MINUMAN RM2.20 MINUMAN RM2.40 8 No _SUBTOTAL _ _R_M_2_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM22.60 SERVICE TAX 6% RM1.55 MC #01 REG _C02 18-12-2023 01:10 006272 4 X @ 6.30 GORENG2 RM25.20 3 X @ 1.90 MINUMAN RM5.70 7 No _SUBTOTAL _ _R_M_3_0_._9_0 _E-WALLET RM30.90 SERVICE TAX 6% RM1.75 INVOICE NO. 006076 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:10 006272 INVOICE NO. 006076 4 X @ 6.30 GORENG2 RM25.20 3 X @ 1.90 MINUMAN RM5.70 7 No _SUBTOTAL _ _R_M_3_0_._9_0 _E-WALLET RM30.90 SERVICE TAX 6% RM1.75 MC #01 REG _C02 18-12-2023 01:14 006273 MINUMAN RM2.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._1_0 _C_A_S_H RM4.10 SERVICE TAX 6% RM0.24 INVOICE NO. 006077 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:14 006273 INVOICE NO. 006077 MINUMAN RM2.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._1_0 _C_A_S_H RM4.10 SERVICE TAX 6% RM0.24 MC #01 REG _C02 18-12-2023 01:16 006274 NASI KANDAR RM11.00 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_1_._3_0 _E-WALLET RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 006078 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:16 006274 INVOICE NO. 006078 NASI KANDAR RM11.00 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_1_._3_0 _E-WALLET RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 18-12-2023 01:16 006275 ROTI RM1.50 MAKANAN RM3.00 GORENG2 RM9.10 MINUMAN RM1.70 MINUMAN RM2.30 5 No _SUBTOTAL _ _R_M_1_7_._6_0 _C_A_S_H RM17.60 SERVICE TAX 6% RM1.00 INVOICE NO. 006079 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:16 006275 INVOICE NO. 006079 ROTI RM1.50 MAKANAN RM3.00 GORENG2 RM9.10 MINUMAN RM1.70 MINUMAN RM2.30 5 No _SUBTOTAL _ _R_M_1_7_._6_0 _C_A_S_H RM17.60 SERVICE TAX 6% RM1.00 MC #01 REG _C02 18-12-2023 01:17 006276 NASI KANDAR RM19.00 NASI KANDAR RM1.50 ROTI RM1.50 ROTI RM1.50 MINUMAN RM2.40 MINUMAN RM2.40 6 No _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 SERVICE TAX 6% RM1.61 INVOICE NO. 006080 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:17 006276 INVOICE NO. 006080 NASI KANDAR RM19.00 NASI KANDAR RM1.50 ROTI RM1.50 ROTI RM1.50 MINUMAN RM2.40 MINUMAN RM2.40 6 No _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 SERVICE TAX 6% RM1.61 MC #01 REG _C02 18-12-2023 01:18 006277 GORENG2 RM13.60 MINUMAN RM2.00 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.91 INVOICE NO. 006081 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:18 006277 INVOICE NO. 006081 GORENG2 RM13.60 MINUMAN RM2.00 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.91 MC #01 REG _C02 18-12-2023 01:20 006278 2 X @ 1.50 ROTI RM3.00 MAKANAN RM8.20 2 X @ 5.00 GORENG2 RM10.00 3 X @ 1.80 MAKANAN RM5.40 2 X @ 5.00 GORENG2 RM10.00 2 X @ 1.50 ROTI RM3.00 MINUMAN RM3.10 3 X @ 1.80 MINUMAN RM5.40 MINUMAN RM0.40 17 No _SUBTOTAL _ _R_M_4_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM2.75 INVOICE NO. 006082 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:20 006278 INVOICE NO. 006082 2 X @ 1.50 ROTI RM3.00 MAKANAN RM8.20 2 X @ 5.00 GORENG2 RM10.00 3 X @ 1.80 MAKANAN RM5.40 2 X @ 5.00 GORENG2 RM10.00 2 X @ 1.50 ROTI RM3.00 MINUMAN RM3.10 3 X @ 1.80 MINUMAN RM5.40 MINUMAN RM0.40 17 No _SUBTOTAL _ _R_M_4_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM2.75 MC #01 REG _C02 18-12-2023 01:21 006279 2 X @ 3.70 MAKANAN RM7.40 MAKANAN RM5.00 MAKANAN RM15.30 NASI KANDAR RM11.40 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM2.00 10 No _SUBTOTAL _ _R_M_4_8_._8_0 _QR PAY RM48.80 SERVICE TAX 6% RM2.77 INVOICE NO. 006083 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:21 006279 INVOICE NO. 006083 2 X @ 3.70 MAKANAN RM7.40 MAKANAN RM5.00 MAKANAN RM15.30 NASI KANDAR RM11.40 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM2.00 10 No _SUBTOTAL _ _R_M_4_8_._8_0 _QR PAY RM48.80 SERVICE TAX 6% RM2.77 MC #01 REG _C02 18-12-2023 01:22 006280 GULA-GULA RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 INVOICE NO. 006084 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:22 006280 INVOICE NO. 006084 GULA-GULA RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 MC #01 REG _C02 18-12-2023 01:22 006281 NASI KANDAR RM13.80 1 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 SERVICE TAX 6% RM0.79 INVOICE NO. 006085 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:22 006281 INVOICE NO. 006085 NASI KANDAR RM13.80 1 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 SERVICE TAX 6% RM0.79 MC #01 REG _C02 18-12-2023 01:22 006282 MINUMAN RM2.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_2_._4_0 _QR PAY RM2.40 SERVICE TAX 6% RM0.14 INVOICE NO. 006086 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:22 006282 INVOICE NO. 006086 MINUMAN RM2.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_2_._4_0 _QR PAY RM2.40 SERVICE TAX 6% RM0.14 MC #01 REG _C02 18-12-2023 01:25 006283 MAKANAN RM12.60 MINUMAN RM1.70 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_4_._6_0 CASH RM20.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.83 INVOICE NO. 006087 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:25 006283 INVOICE NO. 006087 MAKANAN RM12.60 MINUMAN RM1.70 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_4_._6_0 CASH RM20.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.83 MC #01 REG _C02 18-12-2023 01:30 006284 NASI KANDAR RM14.90 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_6_._6_0 _E-WALLET RM16.60 SERVICE TAX 6% RM0.94 INVOICE NO. 006088 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:30 006284 INVOICE NO. 006088 NASI KANDAR RM14.90 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_6_._6_0 _E-WALLET RM16.60 SERVICE TAX 6% RM0.94 MC #01 REG _C02 18-12-2023 01:31 006285 MAKANAN RM1.80 MAKANAN RM1.80 MINUMAN RM3.50 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 INVOICE NO. 006089 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:31 006285 INVOICE NO. 006089 MAKANAN RM1.80 MAKANAN RM1.80 MINUMAN RM3.50 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 MC #01 REG _C02 18-12-2023 01:34 006286 GORENG2 RM6.30 MAKANAN RM5.40 ROTI RM2.70 MINUMAN RM3.70 4 No _SUBTOTAL _ _R_M_1_8_._1_0 _QR PAY RM18.10 SERVICE TAX 6% RM1.03 INVOICE NO. 006090 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:34 006286 INVOICE NO. 006090 GORENG2 RM6.30 MAKANAN RM5.40 ROTI RM2.70 MINUMAN RM3.70 4 No _SUBTOTAL _ _R_M_1_8_._1_0 _QR PAY RM18.10 SERVICE TAX 6% RM1.03 MC #01 REG _C02 18-12-2023 01:35 006287 2 X @ 14.30 MAKANAN RM28.60 MINUMAN RM4.70 3 No _SUBTOTAL _ _R_M_3_3_._3_0 _C_A_S_H RM35.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM1.89 INVOICE NO. 006091 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:35 006287 INVOICE NO. 006091 2 X @ 14.30 MAKANAN RM28.60 MINUMAN RM4.70 3 No _SUBTOTAL _ _R_M_3_3_._3_0 _C_A_S_H RM35.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM1.89 MC #01 REG _C02 18-12-2023 01:40 006288 7 X @ 1.50 ROTI RM10.50 ROTI RM4.20 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM0.80 11 No _SUBTOTAL _ _R_M_1_9_._2_0 _C_A_S_H RM19.20 SERVICE TAX 6% RM1.09 INVOICE NO. 006092 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:40 006288 INVOICE NO. 006092 7 X @ 1.50 ROTI RM10.50 ROTI RM4.20 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM0.80 11 No _SUBTOTAL _ _R_M_1_9_._2_0 _C_A_S_H RM19.20 SERVICE TAX 6% RM1.09 MC #01 REG _C02 18-12-2023 01:41 006289 GULA-GULA RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 INVOICE NO. 006093 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:41 006289 INVOICE NO. 006093 GULA-GULA RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 MC #01 REG _C02 18-12-2023 01:41 006290 NASI KANDAR RM25.40 1 No _SUBTOTAL _ _R_M_2_5_._4_0 _C_A_S_H RM25.40 SERVICE TAX 6% RM1.44 INVOICE NO. 006094 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:41 006290 INVOICE NO. 006094 NASI KANDAR RM25.40 1 No _SUBTOTAL _ _R_M_2_5_._4_0 _C_A_S_H RM25.40 SERVICE TAX 6% RM1.44 MC #01 REG _C02 18-12-2023 01:42 006291 GORENG2 RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 _E-WALLET RM8.30 SERVICE TAX 6% RM0.47 INVOICE NO. 006095 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:42 006291 INVOICE NO. 006095 GORENG2 RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 _E-WALLET RM8.30 SERVICE TAX 6% RM0.47 MC #01 REG _C02 18-12-2023 01:42 006292 GULA-GULA RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 INVOICE NO. 006096 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:42 006292 INVOICE NO. 006096 GULA-GULA RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 MC #01 REG _C02 18-12-2023 01:42 006293 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 006097 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:42 006293 INVOICE NO. 006097 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 18-12-2023 01:45 006294 ICE DESSERT RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 INVOICE NO. 006098 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:45 006294 INVOICE NO. 006098 ICE DESSERT 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 18-12-2023 01:46 006295 MAKANAN RM1.80 GORENG2 RM5.80 2 No _SUBTOTAL _ _R_M_7_._6_0 _QR PAY RM7.60 SERVICE TAX 6% RM0.43 INVOICE NO. 006099 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:46 006295 INVOICE NO. 006099 MAKANAN RM1.80 GORENG2 RM5.80 2 No _SUBTOTAL _ _R_M_7_._6_0 _QR PAY RM7.60 SERVICE TAX 6% RM0.43 MC #01 REG _C02 18-12-2023 01:50 006296 ROTI RM6.00 MINUMAN RM1.90 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM10.00 _YOUR _CHANGE RM0.40 SERVICE TAX 6% RM0.55 INVOICE NO. 006100 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 01:50 006296 INVOICE NO. 006100 ROTI RM6.00 MINUMAN RM1.90 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM10.00 _YOUR _CHANGE RM0.40 SERVICE TAX 6% RM0.55 MC #01 REG _C02 18-12-2023 02:07 006297 ROTI RM4.20 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_1_._6_0 CASH RM20.00 _YOUR _CHANGE RM8.40 SERVICE TAX 6% RM0.66 INVOICE NO. 006101 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:07 006297 INVOICE NO. 006101 ROTI RM4.20 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_1_._6_0 CASH RM20.00 _YOUR _CHANGE RM8.40 SERVICE TAX 6% RM0.66 MC #01 REG _C02 18-12-2023 02:07 006298 NASI KANDAR RM8.80 MAKANAN RM7.20 2 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.91 INVOICE NO. 006102 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:07 006298 INVOICE NO. 006102 NASI KANDAR RM8.80 MAKANAN RM7.20 2 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.91 MC #01 REG _C02 18-12-2023 02:08 006299 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.19 INVOICE NO. 006103 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:08 006299 INVOICE NO. 006103 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.19 MC #01 REG _C02 18-12-2023 02:08 006300 ROTI RM4.50 ROTI RM2.70 MAKANAN RM2.50 MAKANAN RM4.70 MAKANAN RM3.70 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM3.00 12 No _SUBTOTAL _ _R_M_3_4_._8_0 _C_A_S_H RM34.80 SERVICE TAX 6% RM1.97 INVOICE NO. 006104 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:08 006300 INVOICE NO. 006104 ROTI RM4.50 ROTI RM2.70 MAKANAN RM2.50 MAKANAN RM4.70 MAKANAN RM3.70 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM3.00 12 No _SUBTOTAL _ _R_M_3_4_._8_0 _C_A_S_H RM34.80 SERVICE TAX 6% RM1.97 MC #01 REG _C02 18-12-2023 02:16 006301 ROTI RM4.20 MINUMAN RM0.80 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 006105 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:16 006301 INVOICE NO. 006105 ROTI RM4.20 MINUMAN RM0.80 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 18-12-2023 02:17 006302 GORENG2 RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM41.70 SERVICE TAX 6% RM0.47 INVOICE NO. 006106 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:17 006302 INVOICE NO. 006106 GORENG2 RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM41.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 18-12-2023 02:17 006303 MINUMAN RM3.50 MINUMAN RM2.20 GORENG2 RM7.80 3 No _SUBTOTAL _ _R_M_1_3_._5_0 _QR PAY RM13.50 SERVICE TAX 6% RM0.77 INVOICE NO. 006107 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:17 006303 INVOICE NO. 006107 MINUMAN RM3.50 MINUMAN RM2.20 GORENG2 RM7.80 3 No _SUBTOTAL _ _R_M_1_3_._5_0 _QR PAY RM13.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 18-12-2023 02:18 006304 NASI KANDAR RM9.80 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_1_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM38.70 SERVICE TAX 6% RM0.64 INVOICE NO. 006108 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:18 006304 INVOICE NO. 006108 NASI KANDAR RM9.80 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_1_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM38.70 SERVICE TAX 6% RM0.64 MC #01 REG _C02 18-12-2023 02:19 006305 ROTI RM2.70 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 SERVICE TAX 6% RM0.33 INVOICE NO. 006109 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:19 006305 INVOICE NO. 006109 ROTI RM2.70 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 SERVICE TAX 6% RM0.33 MC #01 REG _C02 18-12-2023 02:21 006306 3 X @ 1.80 SUP RM5.40 CANCEL ITEM -5.40 3 X @ 2.80 TOSAI RM8.40 ROTI RM4.50 MINUMAN RM3.30 MINUMAN RM3.50 MINUMAN RM1.90 7 No _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 SERVICE TAX 6% RM1.23 INVOICE NO. 006110 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:21 006306 INVOICE NO. 006110 3 X @ 2.80 TOSAI RM8.40 ROTI RM4.50 MINUMAN RM3.30 MINUMAN RM3.50 MINUMAN RM1.90 7 No _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 SERVICE TAX 6% RM1.23 MC #01 REG _C02 18-12-2023 02:21 006307 NASI KANDAR RM8.40 MINUMAN RM3.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM36.60 SERVICE TAX 6% RM0.76 INVOICE NO. 006111 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:21 006307 INVOICE NO. 006111 NASI KANDAR RM8.40 MINUMAN RM3.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM36.60 SERVICE TAX 6% RM0.76 MC #01 REG _C02 18-12-2023 02:22 006308 ROTI RM2.70 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 SERVICE TAX 6% RM0.33 INVOICE NO. 006112 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:22 006308 INVOICE NO. 006112 ROTI RM2.70 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 SERVICE TAX 6% RM0.33 MC #01 REG _C02 18-12-2023 02:22 006309 NASI KANDAR RM8.00 MAKANAN RM3.60 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.77 INVOICE NO. 006113 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:22 006309 INVOICE NO. 006113 NASI KANDAR RM8.00 MAKANAN RM3.60 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 18-12-2023 02:22 006310 ROTI RM3.00 GORENG2 RM6.30 MINUMAN RM0.40 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 INVOICE NO. 006114 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:22 006310 INVOICE NO. 006114 ROTI RM3.00 GORENG2 RM6.30 MINUMAN RM0.40 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 MC #01 REG _C02 18-12-2023 02:23 006311 NASI KANDAR RM7.30 NASI KANDAR RM7.30 ROTI RM3.20 ROTI RM3.20 ROTI RM3.20 ROTI RM7.50 7 X @ 2.70 ROTI RM18.90 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.30 MINUMAN RM2.50 MINUMAN RM3.00 MINUMAN RM0.80 20 No _SUBTOTAL _ _R_M_6_4_._3_0 _E-WALLET RM64.30 SERVICE TAX 6% RM3.64 INVOICE NO. 006115 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:23 006311 INVOICE NO. 006115 NASI KANDAR RM7.30 NASI KANDAR RM7.30 ROTI RM3.20 ROTI RM3.20 ROTI RM3.20 ROTI RM7.50 7 X @ 2.70 ROTI RM18.90 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.30 MINUMAN RM2.50 MINUMAN RM3.00 MINUMAN RM0.80 20 No _SUBTOTAL _ _R_M_6_4_._3_0 _E-WALLET RM64.30 SERVICE TAX 6% RM3.64 MC #01 REG _C02 18-12-2023 02:24 006312 NASI KANDAR RM13.30 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_4_._8_0 _C_A_S_H RM14.80 SERVICE TAX 6% RM0.84 INVOICE NO. 006116 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:24 006312 INVOICE NO. 006116 NASI KANDAR RM13.30 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_4_._8_0 _C_A_S_H RM14.80 SERVICE TAX 6% RM0.84 MC #01 REG _C02 18-12-2023 02:24 006313 ROTI RM3.00 MINUMAN RM2.20 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_8_._5_0 _QR PAY RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 006117 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:24 006313 INVOICE NO. 006117 ROTI RM3.00 MINUMAN RM2.20 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_8_._5_0 _QR PAY RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 18-12-2023 02:24 006314 GORENG2 RM6.30 MAKANAN RM1.50 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_1_._1_0 _C_A_S_H RM11.10 SERVICE TAX 6% RM0.63 INVOICE NO. 006118 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:24 006314 INVOICE NO. 006118 GORENG2 RM6.30 MAKANAN RM1.50 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_1_._1_0 _C_A_S_H RM11.10 SERVICE TAX 6% RM0.63 MC #01 REG _C02 18-12-2023 02:25 006315 GULA-GULA RM1.20 NASI KANDAR RM10.90 NASI KANDAR RM14.00 ROTI RM3.00 MAKANAN RM2.00 5 No _SUBTOTAL _ _R_M_3_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM18.90 SERVICE TAX 6% RM1.70 INVOICE NO. 006119 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:25 006315 INVOICE NO. 006119 GULA-GULA RM1.20 NASI KANDAR RM10.90 NASI KANDAR RM14.00 ROTI RM3.00 MAKANAN RM2.00 5 No _SUBTOTAL _ _R_M_3_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM18.90 SERVICE TAX 6% RM1.70 MC #01 REG _C02 18-12-2023 02:25 006316 MAKANAN RM8.40 MINUMAN RM3.30 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 006120 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:25 006316 INVOICE NO. 006120 MAKANAN RM8.40 MINUMAN RM3.30 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 18-12-2023 02:25 006317 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 006121 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:25 006317 INVOICE NO. 006121 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 MC #01 REG _C02 18-12-2023 02:26 006318 ROTI RM2.70 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 006122 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:26 006318 INVOICE NO. 006122 ROTI RM2.70 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 18-12-2023 02:26 006319 ROTI RM3.00 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 006123 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:26 006319 INVOICE NO. 006123 ROTI RM3.00 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 18-12-2023 02:27 006320 MAKANAN RM3.70 MINUMAN RM3.00 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 006124 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:27 006320 INVOICE NO. 006124 MAKANAN RM3.70 MINUMAN RM3.00 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 18-12-2023 02:27 006321 MAKANAN RM9.10 MINUMAN RM1.70 MINUMAN RM2.50 NASI KANDAR RM19.50 4 No _SUBTOTAL _ _R_M_3_2_._8_0 _C_A_S_H RM32.80 SERVICE TAX 6% RM1.86 INVOICE NO. 006125 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:27 006321 INVOICE NO. 006125 MAKANAN RM9.10 MINUMAN RM1.70 MINUMAN RM2.50 NASI KANDAR RM19.50 4 No _SUBTOTAL _ _R_M_3_2_._8_0 _C_A_S_H RM32.80 SERVICE TAX 6% RM1.86 MC #01 REG _C02 18-12-2023 02:27 006322 MAKANAN RM5.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 INVOICE NO. 006126 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:27 006322 INVOICE NO. 006126 MAKANAN RM5.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 18-12-2023 02:28 006323 ROTI RM4.20 MINUMAN RM1.90 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_6_._5_0 CASH RM10.00 _YOUR _CHANGE RM3.50 SERVICE TAX 6% RM0.37 INVOICE NO. 006127 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:28 006323 INVOICE NO. 006127 ROTI RM4.20 MINUMAN RM1.90 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_6_._5_0 CASH RM10.00 _YOUR _CHANGE RM3.50 SERVICE TAX 6% RM0.37 MC #01 REG _C02 18-12-2023 02:28 006324 MAKANAN RM9.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.71 INVOICE NO. 006128 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:28 006324 INVOICE NO. 006128 MAKANAN RM9.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.71 MC #01 REG _C02 18-12-2023 02:28 006325 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM3.30 MAKANAN -2.40 MAKANAN -2.40 MAKANAN RM2.70 MAKANAN -2.70 MAKANAN RM4.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 006129 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:28 006325 INVOICE NO. 006129 MINUMAN RM3.30 MAKANAN RM4.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 18-12-2023 02:29 006326 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. 006130 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:29 006326 INVOICE NO. 006130 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 18-12-2023 02:29 006327 ROTI RM1.50 MINUMAN RM1.70 MAKANAN RM1.80 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 SERVICE TAX 6% RM0.38 INVOICE NO. 006131 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:29 006327 INVOICE NO. 006131 ROTI RM1.50 MINUMAN RM1.70 MAKANAN RM1.80 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 18-12-2023 02:30 006328 MAKANAN RM5.00 MAKANAN RM2.70 MAKANAN RM5.40 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_6_._5_0 CASH RM20.00 _YOUR _CHANGE RM3.50 SERVICE TAX 6% RM0.94 INVOICE NO. 006132 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:30 006328 INVOICE NO. 006132 MAKANAN RM5.00 MAKANAN RM2.70 MAKANAN RM5.40 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_6_._5_0 CASH RM20.00 _YOUR _CHANGE RM3.50 SERVICE TAX 6% RM0.94 MC #01 REG _C02 18-12-2023 02:36 006329 MINUMAN RM2.40 MINUMAN RM1.90 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM13.80 SERVICE TAX 6% RM0.35 INVOICE NO. 006133 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:36 006329 INVOICE NO. 006133 MINUMAN RM2.40 MINUMAN RM1.90 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM13.80 SERVICE TAX 6% RM0.35 MC #01 REG _C02 18-12-2023 02:36 006330 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.19 INVOICE NO. 006134 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:36 006330 INVOICE NO. 006134 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.19 MC #01 REG _C02 18-12-2023 02:36 006331 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN -3.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 006135 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:36 006331 INVOICE NO. 006135 MAKANAN 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 18-12-2023 02:37 006332 ROTI RM2.70 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_6_._1_0 _C_A_S_H RM6.10 SERVICE TAX 6% RM0.35 INVOICE NO. 006136 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:37 006332 INVOICE NO. 006136 ROTI RM2.70 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_6_._1_0 _C_A_S_H RM6.10 SERVICE TAX 6% RM0.35 MC #01 REG _C02 18-12-2023 02:39 006333 8 X @ 2.00 GULA-GULA RM16.00 ROTI RM3.00 NASI KANDAR RM9.80 MINUMAN RM1.70 11 No _SUBTOTAL _ _R_M_3_0_._5_0 _C_A_S_H RM30.50 SERVICE TAX 6% RM0.82 INVOICE NO. 006137 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:39 006333 INVOICE NO. 006137 8 X @ 2.00 GULA-GULA RM16.00 ROTI RM3.00 NASI KANDAR RM9.80 MINUMAN RM1.70 11 No _SUBTOTAL _ _R_M_3_0_._5_0 _C_A_S_H RM30.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 18-12-2023 02:40 006334 MINUMAN RM2.20 MINUMAN RM0.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.60 5 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 INVOICE NO. 006138 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:40 006334 INVOICE NO. 006138 MINUMAN RM2.20 MINUMAN RM0.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.60 5 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 18-12-2023 02:44 006335 NASI KANDAR RM11.40 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_3_._6_0 _QR PAY RM13.60 SERVICE TAX 6% RM0.77 INVOICE NO. 006139 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:44 006335 INVOICE NO. 006139 NASI KANDAR RM11.40 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_3_._6_0 _QR PAY RM13.60 SERVICE TAX 6% RM0.77 MC #01 REG _C02 18-12-2023 02:48 006336 NASI KANDAR RM18.80 NASI KANDAR RM8.00 2 No _SUBTOTAL _ _R_M_2_6_._8_0 _C_A_S_H RM26.80 SERVICE TAX 6% RM1.52 INVOICE NO. 006140 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:48 006336 INVOICE NO. 006140 NASI KANDAR RM18.80 NASI KANDAR RM8.00 2 No _SUBTOTAL _ _R_M_2_6_._8_0 _C_A_S_H RM26.80 SERVICE TAX 6% RM1.52 MC #01 REG _C02 18-12-2023 02:50 006337 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 006141 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:50 006337 INVOICE NO. 006141 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 18-12-2023 02:56 006338 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 INVOICE NO. 006142 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:56 006338 INVOICE NO. 006142 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 18-12-2023 02:57 006339 MINUMAN RM2.10 CANCEL ITEM -2.10 MINUMAN RM2.00 ROTI RM1.50 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 006143 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:57 006339 INVOICE NO. 006143 MINUMAN RM2.00 ROTI RM1.50 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 18-12-2023 02:58 006340 ROTI RM19.00 CANCEL ITEM -19.00 NASI KANDAR RM19.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 INVOICE NO. 006144 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:58 006340 INVOICE NO. 006144 NASI KANDAR RM19.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 MC #01 REG _C02 18-12-2023 02:59 006341 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 006145 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 02:59 006341 INVOICE NO. 006145 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 18-12-2023 03:01 006342 NASI KANDAR RM9.80 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 006146 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:01 006342 INVOICE NO. 006146 NASI KANDAR RM9.80 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 18-12-2023 03:03 006343 MINUMAN RM5.60 JUS BUAH RM5.20 ROTI RM1.50 MAKANAN RM1.50 MAKANAN -1.50 ROTI -1.50 JUS BUAH -5.20 MINUMAN -5.60 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 006147 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:03 006343 INVOICE NO. 006147 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 18-12-2023 03:05 006344 MAKANAN RM12.00 1 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 006148 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:05 006344 INVOICE NO. 006148 MAKANAN 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 18-12-2023 03:05 006345 ROTI RM0.27 CANCEL ITEM -0.27 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. 006149 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:05 006345 INVOICE NO. 006149 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 18-12-2023 03:10 006346 NASI KANDAR RM11.00 NASI KANDAR RM9.50 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_2_2_._7_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM1.29 INVOICE NO. 006150 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:10 006346 INVOICE NO. 006150 NASI KANDAR RM11.00 NASI KANDAR RM9.50 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_2_2_._7_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM1.29 MC #01 REG _C02 18-12-2023 03:11 006347 MAKANAN RM3.00 GULA-GULA RM2.00 MINUMAN RM2.50 NASI KANDAR RM11.60 4 No _SUBTOTAL _ _R_M_1_9_._1_0 _E-WALLET RM19.10 SERVICE TAX 6% RM0.97 INVOICE NO. 006151 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:11 006347 INVOICE NO. 006151 MAKANAN RM3.00 GULA-GULA RM2.00 MINUMAN RM2.50 NASI KANDAR RM11.60 4 No _SUBTOTAL _ _R_M_1_9_._1_0 _E-WALLET RM19.10 SERVICE TAX 6% RM0.97 MC #01 REG _C02 18-12-2023 03:22 006348 MAKANAN RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 INVOICE NO. 006152 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:22 006348 INVOICE NO. 006152 MAKANAN RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 18-12-2023 03:22 006349 NASI KANDAR RM12.90 1 No _SUBTOTAL _ _R_M_1_2_._9_0 _E-WALLET RM12.90 SERVICE TAX 6% RM0.73 INVOICE NO. 006153 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:22 006349 INVOICE NO. 006153 NASI KANDAR RM12.90 1 No _SUBTOTAL _ _R_M_1_2_._9_0 _E-WALLET RM12.90 SERVICE TAX 6% RM0.73 MC #01 REG _C02 18-12-2023 03:22 006350 MAKANAN RM5.40 MAKANAN RM6.50 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_4_._0_0 _E-WALLET RM14.00 SERVICE TAX 6% RM0.80 INVOICE NO. 006154 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:22 006350 INVOICE NO. 006154 MAKANAN RM5.40 MAKANAN RM6.50 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_4_._0_0 _E-WALLET RM14.00 SERVICE TAX 6% RM0.80 MC #01 REG _C02 18-12-2023 03:22 006351 MAKANAN RM3.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._2_0 _E-WALLET RM5.20 SERVICE TAX 6% RM0.30 INVOICE NO. 006155 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:22 006351 INVOICE NO. 006155 MAKANAN RM3.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._2_0 _E-WALLET RM5.20 SERVICE TAX 6% RM0.30 MC #01 REG _C02 18-12-2023 03:23 006352 NASI KANDAR RM10.40 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._1_0 _E-WALLET RM12.10 SERVICE TAX 6% RM0.69 INVOICE NO. 006156 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:23 006352 INVOICE NO. 006156 NASI KANDAR RM10.40 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._1_0 _E-WALLET RM12.10 SERVICE TAX 6% RM0.69 MC #01 REG _C02 18-12-2023 03:23 006353 MAKANAN RM8.50 MAKANAN RM1.50 MAKANAN RM4.20 3 No _SUBTOTAL _ _R_M_1_4_._2_0 _E-WALLET RM14.20 SERVICE TAX 6% RM0.81 INVOICE NO. 006157 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:23 006353 INVOICE NO. 006157 MAKANAN RM8.50 MAKANAN RM1.50 MAKANAN RM4.20 3 No _SUBTOTAL _ _R_M_1_4_._2_0 _E-WALLET RM14.20 SERVICE TAX 6% RM0.81 MC #01 REG _C02 18-12-2023 03:24 006354 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. 006158 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:24 006354 INVOICE NO. 006158 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 18-12-2023 03:24 006355 GORENG2 RM6.30 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM10.00 _YOUR _CHANGE RM0.40 SERVICE TAX 6% RM0.55 INVOICE NO. 006159 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:24 006355 INVOICE NO. 006159 GORENG2 RM6.30 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM10.00 _YOUR _CHANGE RM0.40 SERVICE TAX 6% RM0.55 MC #01 REG _C02 18-12-2023 03:25 006356 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 006160 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:25 006356 INVOICE NO. 006160 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 18-12-2023 03:27 006357 NASI KANDAR RM10.60 MAKANAN RM1.50 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM14.60 SERVICE TAX 6% RM0.83 INVOICE NO. 006161 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:27 006357 INVOICE NO. 006161 NASI KANDAR RM10.60 MAKANAN RM1.50 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM14.60 SERVICE TAX 6% RM0.83 MC #01 REG _C02 18-12-2023 03:34 006358 MAKANAN 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. 006162 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:34 006358 INVOICE NO. 006162 MAKANAN 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 18-12-2023 03:35 006359 MINUMAN RM2.20 NASI KANDAR RM9.00 2 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.64 INVOICE NO. 006163 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:35 006359 INVOICE NO. 006163 MINUMAN RM2.20 NASI KANDAR RM9.00 2 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.64 MC #01 REG _C02 18-12-2023 03:37 006360 NASI KANDAR RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _QR PAY RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 006164 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:37 006360 INVOICE NO. 006164 NASI KANDAR RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _QR PAY RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 18-12-2023 03:38 006361 MINUMAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _QR PAY RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 006165 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:38 006361 INVOICE NO. 006165 MINUMAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _QR PAY RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 18-12-2023 03:41 006362 MINUMAN RM2.70 NASI KANDAR RM8.20 GORENG2 RM7.80 3 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 INVOICE NO. 006166 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:41 006362 INVOICE NO. 006166 MINUMAN RM2.70 NASI KANDAR RM8.20 GORENG2 RM7.80 3 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 MC #01 REG _C02 18-12-2023 03:41 006363 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 006167 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:41 006363 INVOICE NO. 006167 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 18-12-2023 03:41 006364 MINUMAN RM1.70 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._2_0 CASH RM20.00 _YOUR _CHANGE RM16.80 SERVICE TAX 6% RM0.19 INVOICE NO. 006168 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:41 006364 INVOICE NO. 006168 MINUMAN RM1.70 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._2_0 CASH RM20.00 _YOUR _CHANGE RM16.80 SERVICE TAX 6% RM0.19 MC #01 REG _C02 18-12-2023 03:42 006365 ROTI RM3.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 INVOICE NO. 006169 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:42 006365 INVOICE NO. 006169 ROTI RM3.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 MC #01 REG _C02 18-12-2023 03:45 006366 MAKANAN RM7.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM0.51 INVOICE NO. 006170 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:45 006366 INVOICE NO. 006170 MAKANAN RM7.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM0.51 MC #01 REG _C02 18-12-2023 03:45 006367 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 006171 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:45 006367 INVOICE NO. 006171 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 18-12-2023 03:55 006368 NASI KANDAR RM18.00 NASI KANDAR RM9.00 JUS BUAH RM4.90 3 No _SUBTOTAL _ _R_M_3_1_._9_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM1.81 INVOICE NO. 006172 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:55 006368 INVOICE NO. 006172 NASI KANDAR RM18.00 NASI KANDAR RM9.00 JUS BUAH RM4.90 3 No _SUBTOTAL _ _R_M_3_1_._9_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM1.81 MC #01 REG _C02 18-12-2023 03:56 006369 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 006173 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 03:56 006369 INVOICE NO. 006173 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 18-12-2023 04:01 006370 MAKANAN RM8.80 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_2_0_._6_0 _E-WALLET RM20.60 SERVICE TAX 6% RM1.17 INVOICE NO. 006174 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 04:01 006370 INVOICE NO. 006174 MAKANAN RM8.80 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_2_0_._6_0 _E-WALLET RM20.60 SERVICE TAX 6% RM1.17 MC #01 REG _C02 18-12-2023 04:08 006371 ROTI RM6.00 MINUMAN RM4.40 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _C_A_S_H RM10.40 SERVICE TAX 6% RM0.59 INVOICE NO. 006175 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 04:08 006371 INVOICE NO. 006175 ROTI RM6.00 MINUMAN RM4.40 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _C_A_S_H RM10.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 18-12-2023 04:08 006372 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 006176 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 04:08 006372 INVOICE NO. 006176 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 18-12-2023 04:09 006373 NASI KANDAR RM13.30 MAKANAN RM1.50 NASI KANDAR RM21.20 NASI KANDAR RM11.40 12 X @ 1.50 ROTI RM18.00 MAKANAN RM7.20 MAKANAN RM3.70 MINUMAN RM3.10 MINUMAN RM3.40 MINUMAN RM0.80 MINUMAN RM0.30 22 No _SUBTOTAL _ _R_M_8_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM16.10 SERVICE TAX 6% RM4.75 INVOICE NO. 006177 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 04:09 006373 INVOICE NO. 006177 NASI KANDAR RM13.30 MAKANAN RM1.50 NASI KANDAR RM21.20 NASI KANDAR RM11.40 12 X @ 1.50 ROTI RM18.00 MAKANAN RM7.20 MAKANAN RM3.70 MINUMAN RM3.10 MINUMAN RM3.40 MINUMAN RM0.80 MINUMAN RM0.30 22 No _SUBTOTAL _ _R_M_8_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM16.10 SERVICE TAX 6% RM4.75 MC #01 REG _C02 18-12-2023 04:35 006374 2 X @ 1.50 ROTI RM3.00 2 X @ 1.70 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_6_._4_0 _C_A_S_H RM6.40 SERVICE TAX 6% RM0.37 INVOICE NO. 006178 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 04:35 006374 INVOICE NO. 006178 2 X @ 1.50 ROTI RM3.00 2 X @ 1.70 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_6_._4_0 _C_A_S_H RM6.40 SERVICE TAX 6% RM0.37 MC #01 REG _C02 18-12-2023 04:36 006375 2 X @ 1.50 ROTI RM3.00 MINUMAN RM3.10 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 INVOICE NO. 006179 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 04:36 006375 INVOICE NO. 006179 2 X @ 1.50 ROTI RM3.00 MINUMAN RM3.10 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 18-12-2023 04:46 006376 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. 006180 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 04:46 006376 INVOICE NO. 006180 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 18-12-2023 04:50 006377 MAKANAN RM3.70 MAKANAN RM3.20 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM1.50 MAKANAN RM1.80 MAKANAN RM5.00 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM1.70 GULA-GULA RM2.20 12 No _SUBTOTAL _ _R_M_3_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM15.60 SERVICE TAX 6% RM1.83 INVOICE NO. 006181 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 04:50 006377 INVOICE NO. 006181 MAKANAN RM3.70 MAKANAN RM3.20 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM1.50 MAKANAN RM1.80 MAKANAN RM5.00 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM1.70 GULA-GULA RM2.20 12 No _SUBTOTAL _ _R_M_3_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM15.60 SERVICE TAX 6% RM1.83 MC #01 REG _C02 18-12-2023 05:03 006378 MAKANAN RM3.60 MINUMAN RM1.50 MINUMAN RM1.70 ROTI RM3.00 4 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 006182 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:03 006378 INVOICE NO. 006182 MAKANAN RM3.60 MINUMAN RM1.50 MINUMAN RM1.70 ROTI RM3.00 4 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 18-12-2023 05:04 006379 GORENG2 RM5.80 GORENG2 RM5.80 MINUMAN RM7.00 3 No _SUBTOTAL _ _R_M_1_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM31.40 SERVICE TAX 6% RM1.06 INVOICE NO. 006183 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:04 006379 INVOICE NO. 006183 GORENG2 RM5.80 GORENG2 RM5.80 MINUMAN RM7.00 3 No _SUBTOTAL _ _R_M_1_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM31.40 SERVICE TAX 6% RM1.06 MC #01 REG _C02 18-12-2023 05:08 006380 NASI KANDAR RM13.00 ROTI RM4.20 MINUMAN RM2.10 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_2_1_._5_0 _QR PAY RM21.50 SERVICE TAX 6% RM1.22 INVOICE NO. 006184 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:08 006380 INVOICE NO. 006184 NASI KANDAR RM13.00 ROTI RM4.20 MINUMAN RM2.10 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_2_1_._5_0 _QR PAY RM21.50 SERVICE TAX 6% RM1.22 MC #01 REG _C02 18-12-2023 05:15 006381 MAKANAN RM3.20 3 X @ 2.70 ROTI RM8.10 ROTI RM4.50 5 No _SUBTOTAL _ _R_M_1_5_._8_0 _C_A_S_H RM15.80 SERVICE TAX 6% RM0.90 INVOICE NO. 006185 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:15 006381 INVOICE NO. 006185 MAKANAN RM3.20 3 X @ 2.70 ROTI RM8.10 ROTI RM4.50 5 No _SUBTOTAL _ _R_M_1_5_._8_0 _C_A_S_H RM15.80 SERVICE TAX 6% RM0.90 MC #01 REG _C02 18-12-2023 05:19 006382 NASI KANDAR RM14.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_7_._3_0 _E-WALLET RM17.30 SERVICE TAX 6% RM0.98 INVOICE NO. 006186 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:19 006382 INVOICE NO. 006186 NASI KANDAR RM14.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_7_._3_0 _E-WALLET RM17.30 SERVICE TAX 6% RM0.98 MC #01 REG _C02 18-12-2023 05:20 006383 MAKANAN RM5.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 006187 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:20 006383 INVOICE NO. 006187 MAKANAN RM5.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 18-12-2023 05:38 006384 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM3.00 TOSAI RM1.80 4 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 006188 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:38 006384 INVOICE NO. 006188 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM3.00 TOSAI RM1.80 4 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 18-12-2023 05:41 006385 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM1.90 SERVICE TAX 6% RM0.11 INVOICE NO. 006189 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:41 006385 INVOICE NO. 006189 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM1.90 SERVICE TAX 6% RM0.11 MC #01 REG _C02 18-12-2023 05:45 006386 MAKANAN RM30.50 30% DISC.F.PANDA -9.15 1 No _SUBTOTAL _ _R_M_2_1_._3_5 _FOOD PANDA RM21.35 SERVICE TAX 6% RM1.21 INVOICE NO. 006190 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:45 006386 INVOICE NO. 006190 MAKANAN RM30.50 30% DISC.F.PANDA -9.15 1 No _SUBTOTAL _ _R_M_2_1_._3_5 _FOOD PANDA RM21.35 SERVICE TAX 6% RM1.21 MC #01 REG _C02 18-12-2023 05:45 006387 MAKANAN RM19.90 30% DISC.F.PANDA -5.97 1 No _SUBTOTAL _ _R_M_1_3_._9_3 _FOOD PANDA RM13.93 SERVICE TAX 6% RM0.79 INVOICE NO. 006191 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:45 006387 INVOICE NO. 006191 MAKANAN RM19.90 30% DISC.F.PANDA -5.97 1 No _SUBTOTAL _ _R_M_1_3_._9_3 _FOOD PANDA RM13.93 SERVICE TAX 6% RM0.79 MC #01 REG _C02 18-12-2023 05:47 006388 ROTI RM4.20 ROTI RM4.20 ROTI RM3.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 6 No _SUBTOTAL _ _R_M_1_8_._1_0 _QR PAY RM18.10 SERVICE TAX 6% RM1.03 INVOICE NO. 006192 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 05:47 006388 INVOICE NO. 006192 ROTI RM4.20 ROTI RM4.20 ROTI RM3.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 6 No _SUBTOTAL _ _R_M_1_8_._1_0 _QR PAY RM18.10 SERVICE TAX 6% RM1.03 MC #01 REG _C02 18-12-2023 06:00 006389 MINUMAN RM3.40 MINUMAN RM0.30 MINUMAN -3.40 MINUMAN -0.30 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 006193 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 06:00 006389 INVOICE NO. 006193 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 18-12-2023 06:03 006390 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 006194 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 06:03 006390 INVOICE NO. 006194 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 18-12-2023 06:37 006391 MAKANAN RM2.00 MINUMAN RM3.00 MINUMAN -3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 INVOICE NO. 006195 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 06:37 006391 INVOICE NO. 006195 MAKANAN 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 18-12-2023 06:43 006392 ROTI RM2.70 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM15.50 SERVICE TAX 6% RM0.26 INVOICE NO. 006196 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 06:43 006392 INVOICE NO. 006196 ROTI RM2.70 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM15.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 18-12-2023 06:56 006393 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. 006197 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 06:56 006393 INVOICE NO. 006197 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 18-12-2023 07:00 006394 MAKANAN RM3.20 MAKANAN RM3.20 MAKANAN RM1.00 MINUMAN RM1.70 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_1_1_._1_0 _C_A_S_H RM11.10 SERVICE TAX 6% RM0.63 INVOICE NO. 006198 **** COPY RECEIPT ********************** MC #01 REG _C02 18-12-2023 07:00 006394 INVOICE NO. 006198 MAKANAN RM3.20 MAKANAN RM3.20 MAKANAN RM1.00 MINUMAN RM1.70 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_1_1_._1_0 _C_A_S_H RM11.10 SERVICE TAX 6% RM0.63 MC #01 X/Z _C02 18-12-2023 07:01 006395 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G Z 0001011 FIXED TTL 21 Z 0001012 FREE FUNCTION 21 Z 0001015 DEPT 21 Z 0001017 CASHIER/CLERK 21 Z 0001058 JOURNAL FTP Send error end "S"," 336018"