MC #01 REG _C02 19-12-2023 19:00 007366 FLOAT RM50.00 MC #01 REG _C02 19-12-2023 19:03 007367 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 007135 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:03 007367 INVOICE NO. 007135 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 19-12-2023 19:04 007368 MAKANAN RM9.10 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_9_._5_0 _E-WALLET RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 007136 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:04 007368 INVOICE NO. 007136 MAKANAN RM9.10 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_9_._5_0 _E-WALLET RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 19-12-2023 19:05 007369 3 X @ 5.00 MAKANAN RM15.00 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 007137 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:05 007369 INVOICE NO. 007137 3 X @ 5.00 MAKANAN RM15.00 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 19-12-2023 19:06 007370 GULA-GULA RM2.20 GULA-GULA RM2.20 2 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 INVOICE NO. 007138 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:06 007370 INVOICE NO. 007138 GULA-GULA RM2.20 GULA-GULA RM2.20 2 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 MC #01 REG _C02 19-12-2023 19:20 007371 ROTI RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 SERVICE TAX 6% RM0.19 INVOICE NO. 007139 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:20 007371 INVOICE NO. 007139 ROTI RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 SERVICE TAX 6% RM0.19 MC #01 REG _C02 19-12-2023 19:22 007372 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 007140 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:22 007372 INVOICE NO. 007140 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 19-12-2023 19:28 007373 ROTI RM2.70 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 INVOICE NO. 007141 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:28 007373 INVOICE NO. 007141 ROTI RM2.70 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 MC #01 REG _C02 19-12-2023 19:31 007374 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM3.00 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 INVOICE NO. 007142 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:31 007374 INVOICE NO. 007142 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM3.00 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 MC #01 REG _C02 19-12-2023 19:32 007375 NASI KANDAR RM8.40 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_9_._9_0 _QR PAY RM9.90 SERVICE TAX 6% RM0.56 INVOICE NO. 007143 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:32 007375 INVOICE NO. 007143 NASI KANDAR RM8.40 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_9_._9_0 _QR PAY RM9.90 SERVICE TAX 6% RM0.56 MC #01 REG _C02 19-12-2023 19:36 007376 NASI KANDAR RM12.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM0.82 INVOICE NO. 007144 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:36 007376 INVOICE NO. 007144 NASI KANDAR RM12.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 19-12-2023 19:37 007377 MAKANAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 INVOICE NO. 007145 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:37 007377 INVOICE NO. 007145 MAKANAN 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 19-12-2023 19:38 007378 NASI KANDAR RM9.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._4_0 CASH RM20.00 _YOUR _CHANGE RM8.60 SERVICE TAX 6% RM0.65 INVOICE NO. 007146 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:38 007378 INVOICE NO. 007146 NASI KANDAR RM9.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._4_0 CASH RM20.00 _YOUR _CHANGE RM8.60 SERVICE TAX 6% RM0.65 MC #01 REG _C02 19-12-2023 19:38 007379 MAKANAN RM5.00 MAKANAN RM2.00 MAKANAN RM6.50 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 SERVICE TAX 6% RM0.79 INVOICE NO. 007147 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:38 007379 INVOICE NO. 007147 MAKANAN RM5.00 MAKANAN RM2.00 MAKANAN RM6.50 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 SERVICE TAX 6% RM0.79 MC #01 REG _C02 19-12-2023 19:40 007380 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 007148 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:40 007380 INVOICE NO. 007148 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 19-12-2023 19:42 007381 MINUMAN RM1.70 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 007149 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:42 007381 INVOICE NO. 007149 MINUMAN RM1.70 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 19-12-2023 19:42 007382 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 _QR PAY RM7.80 SERVICE TAX 6% RM0.45 INVOICE NO. 007150 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:42 007382 INVOICE NO. 007150 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 _QR PAY RM7.80 SERVICE TAX 6% RM0.45 MC #01 REG _C02 19-12-2023 19:47 007383 NASI KANDAR RM8.40 NASI KANDAR RM12.40 NASI KANDAR RM13.30 NASI KANDAR RM11.40 4 No _SUBTOTAL _ _R_M_4_5_._5_0 _C_A_S_H RM45.50 SERVICE TAX 6% RM2.58 INVOICE NO. 007151 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:47 007383 INVOICE NO. 007151 NASI KANDAR RM8.40 NASI KANDAR RM12.40 NASI KANDAR RM13.30 NASI KANDAR RM11.40 4 No _SUBTOTAL _ _R_M_4_5_._5_0 _C_A_S_H RM45.50 SERVICE TAX 6% RM2.58 MC #01 REG _C02 19-12-2023 19:49 007384 MAKANAN RM3.00 MAKANAN RM4.00 MINUMAN RM3.40 MINUMAN RM0.90 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_1_3_._3_0 CASH RM20.00 _YOUR _CHANGE RM6.70 SERVICE TAX 6% RM0.76 INVOICE NO. 007152 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:49 007384 INVOICE NO. 007152 MAKANAN RM3.00 MAKANAN RM4.00 MINUMAN RM3.40 MINUMAN RM0.90 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_1_3_._3_0 CASH RM20.00 _YOUR _CHANGE RM6.70 SERVICE TAX 6% RM0.76 MC #01 REG _C02 19-12-2023 19:50 007385 ROTI RM3.00 TOSAI RM1.80 2 No _SUBTOTAL _ _R_M_4_._8_0 CASH RM20.00 _YOUR _CHANGE RM15.20 SERVICE TAX 6% RM0.28 INVOICE NO. 007153 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:50 007385 INVOICE NO. 007153 ROTI RM3.00 TOSAI RM1.80 2 No _SUBTOTAL _ _R_M_4_._8_0 CASH RM20.00 _YOUR _CHANGE RM15.20 SERVICE TAX 6% RM0.28 MC #01 REG _C02 19-12-2023 19:51 007386 MAKANAN RM8.50 MAKANAN RM7.30 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_1_7_._3_0 _C_A_S_H RM17.30 SERVICE TAX 6% RM0.98 INVOICE NO. 007154 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:51 007386 INVOICE NO. 007154 MAKANAN RM8.50 MAKANAN RM7.30 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_1_7_._3_0 _C_A_S_H RM17.30 SERVICE TAX 6% RM0.98 MC #01 REG _C02 19-12-2023 19:54 007387 NASI KANDAR RM10.40 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 007155 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:54 007387 INVOICE NO. 007155 NASI KANDAR RM10.40 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 19-12-2023 19:54 007388 NASI KANDAR RM10.80 1 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 007156 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:54 007388 INVOICE NO. 007156 NASI KANDAR RM10.80 1 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 19-12-2023 19:54 007389 GORENG2 RM6.30 GORENG2 RM6.30 2 No _SUBTOTAL _ _R_M_1_2_._6_0 _C_A_S_H RM12.60 SERVICE TAX 6% RM0.72 INVOICE NO. 007157 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 19:54 007389 INVOICE NO. 007157 GORENG2 RM6.30 GORENG2 RM6.30 2 No _SUBTOTAL _ _R_M_1_2_._6_0 _C_A_S_H RM12.60 SERVICE TAX 6% RM0.72 MC #01 REG _C02 19-12-2023 20:00 007390 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 _E-WALLET RM7.80 SERVICE TAX 6% RM0.45 INVOICE NO. 007158 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:00 007390 INVOICE NO. 007158 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 _E-WALLET RM7.80 SERVICE TAX 6% RM0.45 MC #01 REG _C02 19-12-2023 20:04 007391 NASI KANDAR RM11.70 1 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.67 INVOICE NO. 007159 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:04 007391 INVOICE NO. 007159 NASI KANDAR RM11.70 1 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.67 MC #01 REG _C02 19-12-2023 20:05 007392 MINUMAN RM2.70 GORENG2 RM7.80 MAKANAN RM1.30 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_3_._7_0 _E-WALLET RM13.70 SERVICE TAX 6% RM0.78 INVOICE NO. 007160 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:05 007392 INVOICE NO. 007160 MINUMAN RM2.70 GORENG2 RM7.80 MAKANAN RM1.30 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_3_._7_0 _E-WALLET RM13.70 SERVICE TAX 6% RM0.78 MC #01 REG _C02 19-12-2023 20:06 007393 3 X @ 6.50 MAKANAN RM19.50 ROTI RM6.00 4 No _SUBTOTAL _ _R_M_2_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM24.50 SERVICE TAX 6% RM1.45 INVOICE NO. 007161 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:06 007393 INVOICE NO. 007161 3 X @ 6.50 MAKANAN RM19.50 ROTI RM6.00 4 No _SUBTOTAL _ _R_M_2_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM24.50 SERVICE TAX 6% RM1.45 MC #01 REG _C02 19-12-2023 20:08 007394 MAKANAN RM8.00 MAKANAN RM1.60 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 INVOICE NO. 007162 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:08 007394 INVOICE NO. 007162 MAKANAN RM8.00 MAKANAN RM1.60 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 MC #01 REG _C02 19-12-2023 20:08 007395 NASI KANDAR RM12.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 SERVICE TAX 6% RM0.79 INVOICE NO. 007163 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:08 007395 INVOICE NO. 007163 NASI KANDAR RM12.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 SERVICE TAX 6% RM0.79 MC #01 REG _C02 19-12-2023 20:09 007396 MAKANAN RM4.40 1 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 SERVICE TAX 6% RM0.25 INVOICE NO. 007164 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:09 007396 INVOICE NO. 007164 MAKANAN RM4.40 1 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 SERVICE TAX 6% RM0.25 MC #01 REG _C02 19-12-2023 20:09 007397 NASI KANDAR RM10.70 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 007165 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:09 007397 INVOICE NO. 007165 NASI KANDAR RM10.70 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 19-12-2023 20:10 007398 NASI KANDAR RM11.40 1 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 INVOICE NO. 007166 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:10 007398 INVOICE NO. 007166 NASI KANDAR RM11.40 1 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 MC #01 REG _C02 19-12-2023 20:13 007399 MAKANAN RM7.10 MAKANAN RM7.10 NASI KANDAR RM14.80 MAKANAN RM7.50 MINUMAN RM2.00 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_4_0_._2_0 _E-WALLET RM40.20 SERVICE TAX 6% RM2.28 INVOICE NO. 007167 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:13 007399 INVOICE NO. 007167 MAKANAN RM7.10 MAKANAN RM7.10 NASI KANDAR RM14.80 MAKANAN RM7.50 MINUMAN RM2.00 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_4_0_._2_0 _E-WALLET RM40.20 SERVICE TAX 6% RM2.28 MC #01 REG _C02 19-12-2023 20:14 007400 MAKANAN RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 SERVICE TAX 6% RM0.30 INVOICE NO. 007168 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:14 007400 INVOICE NO. 007168 MAKANAN RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 SERVICE TAX 6% RM0.30 MC #01 REG _C02 19-12-2023 20:15 007401 NASI KANDAR RM12.00 ROTI RM3.00 MINUMAN RM1.50 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_8_._4_0 _C_A_S_H RM18.40 SERVICE TAX 6% RM1.05 INVOICE NO. 007169 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:15 007401 INVOICE NO. 007169 NASI KANDAR RM12.00 ROTI RM3.00 MINUMAN RM1.50 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_8_._4_0 _C_A_S_H RM18.40 SERVICE TAX 6% RM1.05 MC #01 REG _C02 19-12-2023 20:17 007402 ROTI RM3.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.85 INVOICE NO. 007170 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:17 007402 INVOICE NO. 007170 ROTI RM3.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.85 MC #01 REG _C02 19-12-2023 20:19 007403 NASI KANDAR RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 INVOICE NO. 007171 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:19 007403 INVOICE NO. 007171 NASI KANDAR 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 19-12-2023 20:21 007404 ROTI NAAN RM6.00 ROTI RM3.70 CAPATI RM1.80 CAPATI RM1.80 GORENG2 RM5.00 MINUMAN RM2.20 MINUMAN RM0.40 MINUMAN RM0.30 MINUMAN RM0.30 9 No _SUBTOTAL _ _R_M_2_1_._5_0 _C_A_S_H RM21.50 SERVICE TAX 6% RM1.22 INVOICE NO. 007172 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:21 007404 INVOICE NO. 007172 ROTI NAAN RM6.00 ROTI RM3.70 CAPATI RM1.80 CAPATI RM1.80 GORENG2 RM5.00 MINUMAN RM2.20 MINUMAN RM0.40 MINUMAN RM0.30 MINUMAN RM0.30 9 No _SUBTOTAL _ _R_M_2_1_._5_0 _C_A_S_H RM21.50 SERVICE TAX 6% RM1.22 MC #01 REG _C02 19-12-2023 20:21 007405 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _QR PAY RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 007173 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:21 007405 INVOICE NO. 007173 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _QR PAY RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 19-12-2023 20:22 007406 NASI KANDAR RM11.00 MINUMAN RM2.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.88 INVOICE NO. 007174 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:22 007406 INVOICE NO. 007174 NASI KANDAR RM11.00 MINUMAN RM2.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.88 MC #01 REG _C02 19-12-2023 20:24 007407 MAKANAN RM6.50 MAKANAN RM3.00 MAKANAN RM5.80 MAKANAN RM7.80 MAKANAN RM4.30 MINUMAN RM0.30 GULA-GULA RM1.50 GULA-GULA -1.50 3 X @ 1.50 GULA-GULA RM4.50 9 No _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM17.80 SERVICE TAX 6% RM1.57 INVOICE NO. 007175 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:24 007407 INVOICE NO. 007175 MAKANAN RM6.50 MAKANAN RM3.00 MAKANAN RM5.80 MAKANAN RM7.80 MAKANAN RM4.30 MINUMAN RM0.30 3 X @ 1.50 GULA-GULA RM4.50 9 No _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM17.80 SERVICE TAX 6% RM1.57 MC #01 REG _C02 19-12-2023 20:26 007408 MAKANAN RM6.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_7_._9_0 CASH RM10.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.45 INVOICE NO. 007176 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:26 007408 INVOICE NO. 007176 MAKANAN RM6.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_7_._9_0 CASH RM10.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.45 MC #01 REG _C02 19-12-2023 20:26 007409 NASI KANDAR RM12.50 NASI KANDAR RM11.70 NASI KANDAR RM11.70 MAKANAN RM1.50 MAKANAN RM3.70 MINUMAN RM2.20 MINUMAN RM3.60 7 No _SUBTOTAL _ _R_M_4_6_._9_0 _QR PAY RM46.90 SERVICE TAX 6% RM2.66 INVOICE NO. 007177 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:26 007409 INVOICE NO. 007177 NASI KANDAR RM12.50 NASI KANDAR RM11.70 NASI KANDAR RM11.70 MAKANAN RM1.50 MAKANAN RM3.70 MINUMAN RM2.20 MINUMAN RM3.60 7 No _SUBTOTAL _ _R_M_4_6_._9_0 _QR PAY RM46.90 SERVICE TAX 6% RM2.66 MC #01 REG _C02 19-12-2023 20:32 007410 TOSAI RM3.60 ROTI NAAN RM4.00 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.43 INVOICE NO. 007178 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:32 007410 INVOICE NO. 007178 TOSAI RM3.60 ROTI NAAN RM4.00 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.43 MC #01 REG _C02 19-12-2023 20:32 007411 10 X @ 2.50 MINUMAN RM25.00 10 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 INVOICE NO. 007179 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:32 007411 INVOICE NO. 007179 10 X @ 2.50 MINUMAN RM25.00 10 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 MC #01 REG _C02 19-12-2023 20:33 007412 MAKANAN RM7.20 GULA-GULA RM3.00 GULA-GULA RM3.00 NASI KANDAR RM9.80 NASI KANDAR RM9.80 MAKANAN RM1.50 MAKANAN RM12.90 MAKANAN RM17.10 MINUMAN RM3.70 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM1.50 GULA-GULA RM1.50 14 No _SUBTOTAL _ _R_M_7_8_._1_0 CASH RM100.00 _YOUR _CHANGE RM21.90 SERVICE TAX 6% RM4.00 INVOICE NO. 007180 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:33 007412 INVOICE NO. 007180 MAKANAN RM7.20 GULA-GULA RM3.00 GULA-GULA RM3.00 NASI KANDAR RM9.80 NASI KANDAR RM9.80 MAKANAN RM1.50 MAKANAN RM12.90 MAKANAN RM17.10 MINUMAN RM3.70 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM1.50 GULA-GULA RM1.50 14 No _SUBTOTAL _ _R_M_7_8_._1_0 CASH RM100.00 _YOUR _CHANGE RM21.90 SERVICE TAX 6% RM4.00 MC #01 REG _C02 19-12-2023 20:34 007413 NASI KANDAR RM11.70 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_3_._9_0 _QR PAY RM13.90 SERVICE TAX 6% RM0.79 INVOICE NO. 007181 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:34 007413 INVOICE NO. 007181 NASI KANDAR RM11.70 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_3_._9_0 _QR PAY RM13.90 SERVICE TAX 6% RM0.79 MC #01 REG _C02 19-12-2023 20:34 007414 NASI KANDAR RM5.40 NASI KANDAR RM8.00 2 No _SUBTOTAL _ _R_M_1_3_._4_0 _C_A_S_H RM13.40 SERVICE TAX 6% RM0.76 INVOICE NO. 007182 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:34 007414 INVOICE NO. 007182 NASI KANDAR RM5.40 NASI KANDAR RM8.00 2 No _SUBTOTAL _ _R_M_1_3_._4_0 _C_A_S_H RM13.40 SERVICE TAX 6% RM0.76 MC #01 REG _C02 19-12-2023 20:35 007415 NASI KANDAR RM16.00 MAKANAN RM0.50 MINUMAN RM4.70 MINUMAN RM0.30 4 No _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 SERVICE TAX 6% RM1.22 INVOICE NO. 007183 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:35 007415 INVOICE NO. 007183 NASI KANDAR RM16.00 MAKANAN RM0.50 MINUMAN RM4.70 MINUMAN RM0.30 4 No _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 SERVICE TAX 6% RM1.22 MC #01 REG _C02 19-12-2023 20:35 007416 NASI KANDAR RM8.80 MAKANAN RM5.00 MINUMAN RM3.10 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_9_._0_0 CASH RM100.00 _YOUR _CHANGE RM81.00 SERVICE TAX 6% RM1.08 INVOICE NO. 007184 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:35 007416 INVOICE NO. 007184 NASI KANDAR RM8.80 MAKANAN RM5.00 MINUMAN RM3.10 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_9_._0_0 CASH RM100.00 _YOUR _CHANGE RM81.00 SERVICE TAX 6% RM1.08 MC #01 REG _C02 19-12-2023 20:36 007417 GULA-GULA RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 INVOICE NO. 007185 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:36 007417 INVOICE NO. 007185 GULA-GULA RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 MC #01 REG _C02 19-12-2023 20:43 007418 NASI KANDAR RM18.70 NASI KANDAR RM13.90 MINUMAN RM4.70 MINUMAN RM2.50 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_4_0_._6_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM2.30 INVOICE NO. 007186 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:43 007418 INVOICE NO. 007186 NASI KANDAR RM18.70 NASI KANDAR RM13.90 MINUMAN RM4.70 MINUMAN RM2.50 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_4_0_._6_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM2.30 MC #01 REG _C02 19-12-2023 20:44 007419 ROTI RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 CASH RM10.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM0.16 INVOICE NO. 007187 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:44 007419 INVOICE NO. 007187 ROTI RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 CASH RM10.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM0.16 MC #01 REG _C02 19-12-2023 20:44 007420 MINUMAN RM5.40 NASI KANDAR RM0.92 NASI KANDAR RM0.92 NASI KANDAR -0.92 NASI KANDAR -0.92 NASI KANDAR RM9.20 NASI KANDAR RM9.20 3 No _SUBTOTAL _ _R_M_2_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM26.20 SERVICE TAX 6% RM1.35 INVOICE NO. 007188 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:44 007420 INVOICE NO. 007188 MINUMAN RM5.40 NASI KANDAR RM9.20 NASI KANDAR RM9.20 3 No _SUBTOTAL _ _R_M_2_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM26.20 SERVICE TAX 6% RM1.35 MC #01 REG _C02 19-12-2023 20:45 007421 ROTI RM4.50 TOSAI RM1.80 MINUMAN RM1.90 MINUMAN RM1.90 NASI KANDAR RM9.80 NASI KANDAR RM11.00 MAKANAN RM1.50 7 No _SUBTOTAL _ _R_M_3_2_._4_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM1.84 INVOICE NO. 007189 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:45 007421 INVOICE NO. 007189 ROTI RM4.50 TOSAI RM1.80 MINUMAN RM1.90 MINUMAN RM1.90 NASI KANDAR RM9.80 NASI KANDAR RM11.00 MAKANAN RM1.50 7 No _SUBTOTAL _ _R_M_3_2_._4_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM1.84 MC #01 REG _C02 19-12-2023 20:46 007422 NASI KANDAR RM9.90 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 SERVICE TAX 6% RM0.71 INVOICE NO. 007190 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:46 007422 INVOICE NO. 007190 NASI KANDAR RM9.90 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 SERVICE TAX 6% RM0.71 MC #01 REG _C02 19-12-2023 20:49 007423 NASI KANDAR RM8.40 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 INVOICE NO. 007191 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:49 007423 INVOICE NO. 007191 NASI KANDAR RM8.40 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 MC #01 REG _C02 19-12-2023 20:49 007424 MAKANAN RM5.80 MAKANAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 007192 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:49 007424 INVOICE NO. 007192 MAKANAN RM5.80 MAKANAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 19-12-2023 20:51 007425 ICE DESSERT RM2.50 ICE DESSERT RM2.50 NASI KANDAR RM10.30 ROTI RM3.00 NASI KANDAR RM13.50 MINUMAN RM3.70 MINUMAN RM3.70 CANCEL ITEM -3.70 MINUMAN -3.70 MAKANAN RM3.70 MAKANAN RM3.70 MINUMAN RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.80 MINUMAN RM2.00 12 No _SUBTOTAL _ _R_M_4_7_._5_0 _C_A_S_H RM47.50 SERVICE TAX 6% RM2.69 INVOICE NO. 007193 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:51 007425 INVOICE NO. 007193 ICE DESSERT RM2.50 ICE DESSERT RM2.50 NASI KANDAR RM10.30 ROTI RM3.00 NASI KANDAR RM13.50 MAKANAN RM3.70 MAKANAN RM3.70 MINUMAN RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.80 MINUMAN RM2.00 12 No _SUBTOTAL _ _R_M_4_7_._5_0 _C_A_S_H RM47.50 SERVICE TAX 6% RM2.69 MC #01 REG _C02 19-12-2023 20:53 007426 NASI KANDAR RM7.80 CANCEL ITEM -7.80 MAKANAN RM7.80 MAKANAN RM3.00 MAKANAN RM6.00 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_2_0_._2_0 _C_A_S_H RM20.20 SERVICE TAX 6% RM1.15 INVOICE NO. 007194 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:53 007426 INVOICE NO. 007194 MAKANAN RM7.80 MAKANAN RM3.00 MAKANAN RM6.00 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_2_0_._2_0 _C_A_S_H RM20.20 SERVICE TAX 6% RM1.15 MC #01 REG _C02 19-12-2023 20:58 007427 GULA-GULA RM1.50 GULA-GULA RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 INVOICE NO. 007195 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:58 007427 INVOICE NO. 007195 GULA-GULA RM1.50 GULA-GULA RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 MC #01 REG _C02 19-12-2023 20:58 007428 GULA-GULA RM1.20 MAKANAN RM10.30 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_2_1_._0_0 _QR PAY RM21.00 SERVICE TAX 6% RM1.12 INVOICE NO. 007196 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:58 007428 INVOICE NO. 007196 GULA-GULA RM1.20 MAKANAN RM10.30 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_2_1_._0_0 _QR PAY RM21.00 SERVICE TAX 6% RM1.12 MC #01 REG _C02 19-12-2023 20:59 007429 MAKANAN RM3.70 MAKANAN RM1.50 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM4.70 MINUMAN RM4.70 7 No _SUBTOTAL _ _R_M_2_3_._2_0 _C_A_S_H RM50.00 _YOUR _CHANGE RM26.80 SERVICE TAX 6% RM1.32 INVOICE NO. 007197 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 20:59 007429 INVOICE NO. 007197 MAKANAN RM3.70 MAKANAN RM1.50 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM4.70 MINUMAN RM4.70 7 No _SUBTOTAL _ _R_M_2_3_._2_0 _C_A_S_H RM50.00 _YOUR _CHANGE RM26.80 SERVICE TAX 6% RM1.32 MC #01 REG _C02 19-12-2023 21:00 007430 MAKANAN RM8.80 MAKANAN RM13.00 MAKANAN RM9.80 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_3_3_._1_0 _C_A_S_H RM50.00 _YOUR _CHANGE RM16.90 SERVICE TAX 6% RM1.88 INVOICE NO. 007198 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:00 007430 INVOICE NO. 007198 MAKANAN RM8.80 MAKANAN RM13.00 MAKANAN RM9.80 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_3_3_._1_0 _C_A_S_H RM50.00 _YOUR _CHANGE RM16.90 SERVICE TAX 6% RM1.88 MC #01 REG _C02 19-12-2023 21:01 007431 MAKANAN RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _E-WALLET RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 007199 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:01 007431 INVOICE NO. 007199 MAKANAN RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _E-WALLET RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 19-12-2023 21:01 007432 MINUMAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 INVOICE NO. 007200 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:01 007432 INVOICE NO. 007200 MINUMAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 MC #01 REG _C02 19-12-2023 21:07 007433 ROTI RM4.20 GORENG2 RM6.30 MINUMAN RM0.80 3 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 007201 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:07 007433 INVOICE NO. 007201 ROTI RM4.20 GORENG2 RM6.30 MINUMAN RM0.80 3 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 19-12-2023 21:08 007434 NASI KANDAR RM17.30 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_1_9_._1_0 _C_A_S_H RM19.10 SERVICE TAX 6% RM1.09 INVOICE NO. 007202 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:08 007434 INVOICE NO. 007202 NASI KANDAR RM17.30 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_1_9_._1_0 _C_A_S_H RM19.10 SERVICE TAX 6% RM1.09 MC #01 REG _C02 19-12-2023 21:08 007435 NASI KANDAR RM7.30 MAKANAN RM7.60 MAKANAN RM3.70 MAKANAN RM0.06 MINUMAN RM1.70 MINUMAN RM0.20 MAKANAN -0.06 MAKANAN RM6.50 6 No _SUBTOTAL _ _R_M_2_7_._0_0 _E-WALLET RM27.00 SERVICE TAX 6% RM1.53 INVOICE NO. 007203 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:08 007435 INVOICE NO. 007203 NASI KANDAR RM7.30 MAKANAN RM7.60 MAKANAN RM3.70 MINUMAN RM1.70 MINUMAN RM0.20 MAKANAN RM6.50 6 No _SUBTOTAL _ _R_M_2_7_._0_0 _E-WALLET RM27.00 SERVICE TAX 6% RM1.53 MC #01 REG _C02 19-12-2023 21:09 007436 GORENG2 RM7.80 MINUMAN RM2.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_2_._2_0 _QR PAY RM12.20 SERVICE TAX 6% RM0.69 INVOICE NO. 007204 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:09 007436 INVOICE NO. 007204 GORENG2 RM7.80 MINUMAN RM2.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_2_._2_0 _QR PAY RM12.20 SERVICE TAX 6% RM0.69 MC #01 REG _C02 19-12-2023 21:09 007437 NASI KANDAR RM8.40 MAKANAN RM3.50 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM2.40 MINUMAN RM2.10 6 No _SUBTOTAL _ _R_M_2_3_._2_0 _QR PAY RM23.20 SERVICE TAX 6% RM1.32 INVOICE NO. 007205 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:09 007437 INVOICE NO. 007205 NASI KANDAR RM8.40 MAKANAN RM3.50 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM2.40 MINUMAN RM2.10 6 No _SUBTOTAL _ _R_M_2_3_._2_0 _QR PAY RM23.20 SERVICE TAX 6% RM1.32 MC #01 REG _C02 19-12-2023 21:11 007438 MAKANAN RM4.70 MAKANAN RM4.70 MAKANAN RM1.80 MAKANAN RM3.00 MAKANAN RM2.40 MINUMAN RM1.70 MINUMAN RM4.80 7 No _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 SERVICE TAX 6% RM1.31 INVOICE NO. 007206 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:11 007438 INVOICE NO. 007206 MAKANAN RM4.70 MAKANAN RM4.70 MAKANAN RM1.80 MAKANAN RM3.00 MAKANAN RM2.40 MINUMAN RM1.70 MINUMAN RM4.80 7 No _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 SERVICE TAX 6% RM1.31 MC #01 REG _C02 19-12-2023 21:13 007439 MAKANAN RM13.60 MAKANAN RM7.80 MAKANAN RM7.80 MINUMAN RM3.10 MINUMAN RM3.20 MAKANAN RM1.50 6 No _SUBTOTAL _ _R_M_3_7_._0_0 _C_A_S_H RM50.00 _YOUR _CHANGE RM13.00 SERVICE TAX 6% RM2.10 INVOICE NO. 007207 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:13 007439 INVOICE NO. 007207 MAKANAN RM13.60 MAKANAN RM7.80 MAKANAN RM7.80 MINUMAN RM3.10 MINUMAN RM3.20 MAKANAN RM1.50 6 No _SUBTOTAL _ _R_M_3_7_._0_0 _C_A_S_H RM50.00 _YOUR _CHANGE RM13.00 SERVICE TAX 6% RM2.10 MC #01 REG _C02 19-12-2023 21:15 007440 CUCUR UDANG RM8.00 1 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 007208 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:15 007440 INVOICE NO. 007208 CUCUR UDANG 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 19-12-2023 21:17 007441 ROTI NAAN RM6.00 ROTI RM3.70 ROTI RM7.50 GORENG2 RM5.00 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.40 7 No _SUBTOTAL _ _R_M_2_9_._0_0 _C_A_S_H RM29.00 SERVICE TAX 6% RM1.65 INVOICE NO. 007209 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:17 007441 INVOICE NO. 007209 ROTI NAAN RM6.00 ROTI RM3.70 ROTI RM7.50 GORENG2 RM5.00 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.40 7 No _SUBTOTAL _ _R_M_2_9_._0_0 _C_A_S_H RM29.00 SERVICE TAX 6% RM1.65 MC #01 REG _C02 19-12-2023 21:17 007442 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. 007210 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:17 007442 INVOICE NO. 007210 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 19-12-2023 21:18 007443 GULA-GULA RM2.00 ROTI RM1.50 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.09 INVOICE NO. 007211 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:18 007443 INVOICE NO. 007211 GULA-GULA RM2.00 ROTI RM1.50 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.09 MC #01 REG _C02 19-12-2023 21:18 007444 MAKANAN RM1.80 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 INVOICE NO. 007212 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:18 007444 INVOICE NO. 007212 MAKANAN RM1.80 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 MC #01 REG _C02 19-12-2023 21:18 007445 NASI KANDAR RM10.90 MINUMAN RM0.17 MINUMAN -0.17 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM87.40 SERVICE TAX 6% RM0.72 INVOICE NO. 007213 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:18 007445 INVOICE NO. 007213 NASI KANDAR RM10.90 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM87.40 SERVICE TAX 6% RM0.72 MC #01 REG _C02 19-12-2023 21:19 007446 NASI KANDAR RM17.50 MINUMAN RM2.50 NASI KANDAR RM13.40 MINUMAN RM1.70 MINUMAN RM2.50 5 No _SUBTOTAL _ _R_M_3_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM12.40 SERVICE TAX 6% RM2.13 INVOICE NO. 007214 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:19 007446 INVOICE NO. 007214 NASI KANDAR RM17.50 MINUMAN RM2.50 NASI KANDAR RM13.40 MINUMAN RM1.70 MINUMAN RM2.50 5 No _SUBTOTAL _ _R_M_3_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM12.40 SERVICE TAX 6% RM2.13 MC #01 REG _C02 19-12-2023 21:20 007447 NASI KANDAR RM13.20 NASI KANDAR RM12.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM2.50 MINUMAN RM2.10 7 No _SUBTOTAL _ _R_M_4_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM6.90 SERVICE TAX 6% RM2.44 INVOICE NO. 007215 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:20 007447 INVOICE NO. 007215 NASI KANDAR RM13.20 NASI KANDAR RM12.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM2.50 MINUMAN RM2.10 7 No _SUBTOTAL _ _R_M_4_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM6.90 SERVICE TAX 6% RM2.44 MC #01 REG _C02 19-12-2023 21:22 007448 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM10.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.27 INVOICE NO. 007216 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:22 007448 INVOICE NO. 007216 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM10.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.27 MC #01 REG _C02 19-12-2023 21:22 007449 MAKANAN RM3.70 MAKANAN RM4.20 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_1_._3_0 _E-WALLET RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 007217 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:22 007449 INVOICE NO. 007217 MAKANAN RM3.70 MAKANAN RM4.20 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_1_._3_0 _E-WALLET RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 19-12-2023 21:23 007450 NASI KANDAR RM11.30 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_2_._8_0 CASH RM20.00 _YOUR _CHANGE RM7.20 SERVICE TAX 6% RM0.73 INVOICE NO. 007218 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:23 007450 INVOICE NO. 007218 NASI KANDAR RM11.30 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_2_._8_0 CASH RM20.00 _YOUR _CHANGE RM7.20 SERVICE TAX 6% RM0.73 MC #01 REG _C02 19-12-2023 21:27 007451 MAKANAN RM5.00 MAKANAN RM4.50 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 007219 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:27 007451 INVOICE NO. 007219 MAKANAN RM5.00 MAKANAN RM4.50 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 19-12-2023 21:28 007452 NASI KANDAR RM13.80 NASI KANDAR RM10.80 2 No _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 SERVICE TAX 6% RM1.40 INVOICE NO. 007220 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:28 007452 INVOICE NO. 007220 NASI KANDAR RM13.80 NASI KANDAR RM10.80 2 No _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 SERVICE TAX 6% RM1.40 MC #01 REG _C02 19-12-2023 21:30 007453 CUCUR UDANG RM7.00 CUCUR UDANG -7.00 CUCUR UDANG RM9.00 4 X @ 1.80 TOSAI RM7.20 5 No _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.92 INVOICE NO. 007221 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:30 007453 INVOICE NO. 007221 CUCUR UDANG RM9.00 4 X @ 1.80 TOSAI RM7.20 5 No _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.92 MC #01 REG _C02 19-12-2023 21:31 007454 GORENG2 RM5.00 MINUMAN RM1.90 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 SERVICE TAX 6% RM0.50 INVOICE NO. 007222 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:31 007454 INVOICE NO. 007222 GORENG2 RM5.00 MINUMAN RM1.90 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 SERVICE TAX 6% RM0.50 MC #01 REG _C02 19-12-2023 21:32 007455 MINUMAN RM3.50 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_5_._7_0 _C_A_S_H RM5.70 SERVICE TAX 6% RM0.33 INVOICE NO. 007223 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:32 007455 INVOICE NO. 007223 MINUMAN RM3.50 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_5_._7_0 _C_A_S_H RM5.70 SERVICE TAX 6% RM0.33 MC #01 REG _C02 19-12-2023 21:34 007456 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 INVOICE NO. 007224 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:34 007456 INVOICE NO. 007224 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 MC #01 REG _C02 19-12-2023 21:34 007457 MAKANAN RM5.00 MAKANAN RM3.70 MAKANAN RM6.60 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 INVOICE NO. 007225 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:34 007457 INVOICE NO. 007225 MAKANAN RM5.00 MAKANAN RM3.70 MAKANAN RM6.60 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 MC #01 REG _C02 19-12-2023 21:35 007458 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 007226 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:35 007458 INVOICE NO. 007226 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 19-12-2023 21:35 007459 GULA-GULA RM2.00 NASI KANDAR RM9.80 NASI KANDAR RM14.00 3 X @ 6.00 MAKANAN RM18.00 MAKANAN RM9.30 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM3.00 MINUMAN RM1.70 JUS BUAH RM4.70 3 X @ 1.70 MINUMAN RM5.10 15 No _SUBTOTAL _ _R_M_7_2_._0_0 _C_A_S_H RM72.00 SERVICE TAX 6% RM3.97 INVOICE NO. 007227 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:35 007459 INVOICE NO. 007227 GULA-GULA RM2.00 NASI KANDAR RM9.80 NASI KANDAR RM14.00 3 X @ 6.00 MAKANAN RM18.00 MAKANAN RM9.30 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM3.00 MINUMAN RM1.70 JUS BUAH RM4.70 3 X @ 1.70 MINUMAN RM5.10 15 No _SUBTOTAL _ _R_M_7_2_._0_0 _C_A_S_H RM72.00 SERVICE TAX 6% RM3.97 MC #01 REG _C02 19-12-2023 21:37 007460 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. 007228 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:37 007460 INVOICE NO. 007228 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 19-12-2023 21:38 007461 MAKANAN RM4.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 INVOICE NO. 007229 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:38 007461 INVOICE NO. 007229 MAKANAN RM4.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 19-12-2023 21:38 007462 MAKANAN RM2.40 MINUMAN RM3.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.42 INVOICE NO. 007230 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:38 007462 INVOICE NO. 007230 MAKANAN RM2.40 MINUMAN RM3.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.42 MC #01 REG _C02 19-12-2023 21:38 007463 ROTI RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _QR PAY RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 007231 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:38 007463 INVOICE NO. 007231 ROTI RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _QR PAY RM2.70 SERVICE TAX 6% RM0.16 MC #01 REG _C02 19-12-2023 21:39 007464 NASI KANDAR RM9.80 NASI KANDAR RM8.10 NASI KANDAR RM8.30 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_3_3_._0_0 _E-WALLET RM33.00 SERVICE TAX 6% RM1.87 INVOICE NO. 007232 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:39 007464 INVOICE NO. 007232 NASI KANDAR RM9.80 NASI KANDAR RM8.10 NASI KANDAR RM8.30 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_3_3_._0_0 _E-WALLET RM33.00 SERVICE TAX 6% RM1.87 MC #01 REG _C02 19-12-2023 21:40 007465 MAKANAN RM5.00 MAKANAN RM5.00 NASI KANDAR RM12.40 MAKANAN RM1.50 MAKANAN RM2.90 MAKANAN RM3.70 MAKANAN RM1.80 MINUMAN RM2.30 MINUMAN RM5.20 MINUMAN RM2.50 MINUMAN RM1.50 11 No _SUBTOTAL _ _R_M_4_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM2.48 INVOICE NO. 007233 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:40 007465 INVOICE NO. 007233 MAKANAN RM5.00 MAKANAN RM5.00 NASI KANDAR RM12.40 MAKANAN RM1.50 MAKANAN RM2.90 MAKANAN RM3.70 MAKANAN RM1.80 MINUMAN RM2.30 MINUMAN RM5.20 MINUMAN RM2.50 MINUMAN RM1.50 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 19-12-2023 21:43 007466 NASI KANDAR RM9.50 2 X @ 1.50 ROTI RM3.00 MAKANAN RM6.50 GORENG2 RM5.00 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM2.00 9 No _SUBTOTAL _ _R_M_3_3_._0_0 _C_A_S_H RM33.00 SERVICE TAX 6% RM1.87 INVOICE NO. 007234 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:43 007466 INVOICE NO. 007234 NASI KANDAR RM9.50 2 X @ 1.50 ROTI RM3.00 MAKANAN RM6.50 GORENG2 RM5.00 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM2.00 9 No _SUBTOTAL _ _R_M_3_3_._0_0 _C_A_S_H RM33.00 SERVICE TAX 6% RM1.87 MC #01 REG _C02 19-12-2023 21:46 007467 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM0.50 5 No _SUBTOTAL _ _R_M_1_1_._9_0 _E-WALLET RM11.90 SERVICE TAX 6% RM0.68 INVOICE NO. 007235 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:46 007467 INVOICE NO. 007235 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM0.50 5 No _SUBTOTAL _ _R_M_1_1_._9_0 _E-WALLET RM11.90 SERVICE TAX 6% RM0.68 MC #01 REG _C02 19-12-2023 21:47 007468 NASI KANDAR RM12.00 NASI KANDAR RM9.20 NASI KANDAR RM12.50 NASI KANDAR RM11.00 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM2.50 MINUMAN RM0.40 11 No _SUBTOTAL _ _R_M_6_2_._7_0 CASH RM100.00 _YOUR _CHANGE RM37.30 SERVICE TAX 6% RM3.55 INVOICE NO. 007236 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:47 007468 INVOICE NO. 007236 NASI KANDAR RM12.00 NASI KANDAR RM9.20 NASI KANDAR RM12.50 NASI KANDAR RM11.00 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM2.50 MINUMAN RM0.40 11 No _SUBTOTAL _ _R_M_6_2_._7_0 CASH RM100.00 _YOUR _CHANGE RM37.30 SERVICE TAX 6% RM3.55 MC #01 REG _C02 19-12-2023 21:47 007469 MAKANAN RM9.80 MAKANAN RM5.00 MINUMAN RM2.10 MINUMAN RM2.00 ROTI RM3.00 CANCEL ITEM -3.00 4 No _SUBTOTAL _ _R_M_1_8_._9_0 _C_A_S_H RM18.90 SERVICE TAX 6% RM1.07 INVOICE NO. 007237 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:47 007469 INVOICE NO. 007237 MAKANAN RM9.80 MAKANAN RM5.00 MINUMAN RM2.10 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_8_._9_0 _C_A_S_H RM18.90 SERVICE TAX 6% RM1.07 MC #01 REG _C02 19-12-2023 21:49 007470 ROTI RM3.00 ROTI RM5.40 ROTI RM2.10 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM0.30 6 No _SUBTOTAL _ _R_M_1_5_._3_0 _QR PAY RM15.30 SERVICE TAX 6% RM0.87 INVOICE NO. 007238 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:49 007470 INVOICE NO. 007238 ROTI RM3.00 ROTI RM5.40 ROTI RM2.10 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM0.30 6 No _SUBTOTAL _ _R_M_1_5_._3_0 _QR PAY RM15.30 SERVICE TAX 6% RM0.87 MC #01 REG _C02 19-12-2023 21:51 007471 NASI KANDAR RM3.70 ROTI RM5.40 ROTI RM2.70 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_2_._6_0 _C_A_S_H RM12.60 SERVICE TAX 6% RM0.72 INVOICE NO. 007239 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:51 007471 INVOICE NO. 007239 NASI KANDAR RM3.70 ROTI RM5.40 ROTI RM2.70 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_2_._6_0 _C_A_S_H RM12.60 SERVICE TAX 6% RM0.72 MC #01 REG _C02 19-12-2023 21:54 007472 MINUMAN RM7.00 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 007240 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:54 007472 INVOICE NO. 007240 MINUMAN RM7.00 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 19-12-2023 21:54 007473 5 X @ 2.70 MINUMAN RM13.50 MINUMAN RM2.20 MINUMAN RM2.70 7 No _SUBTOTAL _ _R_M_1_8_._4_0 _C_A_S_H RM18.40 SERVICE TAX 6% RM1.05 INVOICE NO. 007241 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 21:54 007473 INVOICE NO. 007241 5 X @ 2.70 MINUMAN RM13.50 MINUMAN RM2.20 MINUMAN RM2.70 7 No _SUBTOTAL _ _R_M_1_8_._4_0 _C_A_S_H RM18.40 SERVICE TAX 6% RM1.05 MC #01 REG _C02 19-12-2023 22:01 007474 7 X @ 1.50 ROTI RM10.50 MAKANAN RM5.00 8 No _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 SERVICE TAX 6% RM0.88 INVOICE NO. 007242 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:01 007474 INVOICE NO. 007242 7 X @ 1.50 ROTI RM10.50 MAKANAN RM5.00 8 No _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 SERVICE TAX 6% RM0.88 MC #01 REG _C02 19-12-2023 22:01 007475 NASI KANDAR RM9.80 NASI KANDAR RM8.00 NASI KANDAR RM13.20 MAKANAN RM0.50 MAKANAN -0.50 MAKANAN RM1.50 NASI KANDAR RM8.50 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_4_3_._0_0 _C_A_S_H RM43.00 SERVICE TAX 6% RM2.44 INVOICE NO. 007243 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:01 007475 INVOICE NO. 007243 NASI KANDAR RM9.80 NASI KANDAR RM8.00 NASI KANDAR RM13.20 MAKANAN RM1.50 NASI KANDAR RM8.50 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_4_3_._0_0 _C_A_S_H RM43.00 SERVICE TAX 6% RM2.44 MC #01 REG _C02 19-12-2023 22:02 007476 NASI KANDAR RM10.70 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_2_._9_0 CASH RM20.00 _YOUR _CHANGE RM7.10 SERVICE TAX 6% RM0.73 INVOICE NO. 007244 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:02 007476 INVOICE NO. 007244 NASI KANDAR RM10.70 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_2_._9_0 CASH RM20.00 _YOUR _CHANGE RM7.10 SERVICE TAX 6% RM0.73 MC #01 REG _C02 19-12-2023 22:04 007477 GORENG2 RM6.30 MINUMAN RM2.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _E-WALLET RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 007245 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:04 007477 INVOICE NO. 007245 GORENG2 RM6.30 MINUMAN RM2.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _E-WALLET RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 19-12-2023 22:04 007478 MAKANAN RM6.60 MINUMAN RM3.30 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_1_1_._9_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.56 INVOICE NO. 007246 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:04 007478 INVOICE NO. 007246 MAKANAN RM6.60 MINUMAN RM3.30 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_1_1_._9_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.56 MC #01 REG _C02 19-12-2023 22:29 007479 MINUMAN RM3.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM14.00 SERVICE TAX 6% RM0.34 INVOICE NO. 007247 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:29 007479 INVOICE NO. 007247 MINUMAN RM3.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM14.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 19-12-2023 22:29 007480 TOSAI RM6.00 CANCEL ITEM -6.00 ROTI NAAN RM6.00 ROTI RM2.70 ROTI RM3.00 MAKANAN RM5.00 ICE DESSERT RM1.40 ICE DESSERT -1.40 ICE DESSERT RM2.50 5 No _SUBTOTAL _ _R_M_1_9_._2_0 _C_A_S_H RM19.20 SERVICE TAX 6% RM1.09 INVOICE NO. 007248 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:29 007480 INVOICE NO. 007248 ROTI NAAN RM6.00 ROTI RM2.70 ROTI RM3.00 MAKANAN RM5.00 ICE DESSERT RM2.50 5 No _SUBTOTAL _ _R_M_1_9_._2_0 _C_A_S_H RM19.20 SERVICE TAX 6% RM1.09 MC #01 REG _C02 19-12-2023 22:30 007481 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 007249 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:30 007481 INVOICE NO. 007249 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 19-12-2023 22:31 007482 TOSAI RM3.60 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 SERVICE TAX 6% RM0.49 INVOICE NO. 007250 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:31 007482 INVOICE NO. 007250 TOSAI RM3.60 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 19-12-2023 22:35 007483 NASI KANDAR RM10.00 MAKANAN RM1.50 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_3_._4_0 _C_A_S_H RM50.40 _YOUR _CHANGE RM37.00 SERVICE TAX 6% RM0.76 INVOICE NO. 007251 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:35 007483 INVOICE NO. 007251 NASI KANDAR RM10.00 MAKANAN RM1.50 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_3_._4_0 _C_A_S_H RM50.40 _YOUR _CHANGE RM37.00 SERVICE TAX 6% RM0.76 MC #01 REG _C02 19-12-2023 22:38 007484 ROTI RM3.00 MAKANAN RM3.60 MAKANAN RM9.10 NASI KANDAR RM11.40 NASI KANDAR RM12.70 MAKANAN RM3.60 MAKANAN RM5.00 MINUMAN RM2.50 MINUMAN RM1.50 MINUMAN RM0.80 10 No _SUBTOTAL _ _R_M_5_3_._2_0 _QR PAY RM53.20 SERVICE TAX 6% RM3.02 INVOICE NO. 007252 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:38 007484 INVOICE NO. 007252 ROTI RM3.00 MAKANAN RM3.60 MAKANAN RM9.10 NASI KANDAR RM11.40 NASI KANDAR RM12.70 MAKANAN RM3.60 MAKANAN RM5.00 MINUMAN RM2.50 MINUMAN RM1.50 MINUMAN RM0.80 10 No _SUBTOTAL _ _R_M_5_3_._2_0 _QR PAY RM53.20 SERVICE TAX 6% RM3.02 MC #01 REG _C02 19-12-2023 22:39 007485 ICE DESSERT RM3.30 MAKANAN RM5.00 MAKANAN RM2.40 MINUMAN RM2.30 MINUMAN RM1.70 MINUMAN RM0.80 MAKANAN RM5.50 7 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 INVOICE NO. 007253 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:39 007485 INVOICE NO. 007253 ICE DESSERT RM3.30 MAKANAN RM5.00 MAKANAN RM2.40 MINUMAN RM2.30 MINUMAN RM1.70 MINUMAN RM0.80 MAKANAN RM5.50 7 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 MC #01 REG _C02 19-12-2023 22:41 007486 NASI KANDAR RM10.70 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_1_._1_0 _C_A_S_H RM11.10 SERVICE TAX 6% RM0.63 INVOICE NO. 007254 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:41 007486 INVOICE NO. 007254 NASI KANDAR RM10.70 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_1_._1_0 _C_A_S_H RM11.10 SERVICE TAX 6% RM0.63 MC #01 REG _C02 19-12-2023 22:41 007487 ROTI RM2.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM10.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.25 INVOICE NO. 007255 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:41 007487 INVOICE NO. 007255 ROTI RM2.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM10.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.25 MC #01 REG _C02 19-12-2023 22:43 007488 16 X @ 1.50 ROTI RM24.00 7 X @ 2.20 MINUMAN RM15.40 MINUMAN RM3.50 MINUMAN RM2.70 25 No _SUBTOTAL _ _R_M_4_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM2.59 INVOICE NO. 007256 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:43 007488 INVOICE NO. 007256 16 X @ 1.50 ROTI RM24.00 7 X @ 2.20 MINUMAN RM15.40 MINUMAN RM3.50 MINUMAN RM2.70 25 No _SUBTOTAL _ _R_M_4_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM2.59 MC #01 REG _C02 19-12-2023 22:46 007489 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. 007257 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:46 007489 INVOICE NO. 007257 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 19-12-2023 22:47 007490 GORENG2 RM5.80 GORENG2 RM5.80 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN RM5.40 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_1_._6_0 _E-WALLET RM21.60 SERVICE TAX 6% RM1.23 INVOICE NO. 007258 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:47 007490 INVOICE NO. 007258 GORENG2 RM5.80 GORENG2 RM5.80 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN RM5.40 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_1_._6_0 _E-WALLET RM21.60 SERVICE TAX 6% RM1.23 MC #01 REG _C02 19-12-2023 22:47 007491 SUP RM14.90 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_2_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM22.80 SERVICE TAX 6% RM1.54 INVOICE NO. 007259 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:47 007491 INVOICE NO. 007259 SUP RM14.90 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_2_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM22.80 SERVICE TAX 6% RM1.54 MC #01 REG _C02 19-12-2023 22:48 007492 NASI KANDAR RM13.00 NASI KANDAR RM13.20 NASI KANDAR RM17.70 NASI KANDAR RM9.80 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM3.10 MINUMAN RM3.10 MINUMAN RM0.80 10 No _SUBTOTAL _ _R_M_6_6_._4_0 _C_A_S_H RM70.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM3.76 INVOICE NO. 007260 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:48 007492 INVOICE NO. 007260 NASI KANDAR RM13.00 NASI KANDAR RM13.20 NASI KANDAR RM17.70 NASI KANDAR RM9.80 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM3.10 MINUMAN RM3.10 MINUMAN RM0.80 10 No _SUBTOTAL _ _R_M_6_6_._4_0 _C_A_S_H RM70.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM3.76 MC #01 REG _C02 19-12-2023 22:49 007493 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM1.20 INVOICE NO. 007261 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:49 007493 INVOICE NO. 007261 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM1.20 MC #01 REG _C02 19-12-2023 22:49 007494 3 X @ 12.60 NASI KANDAR RM37.80 ROTI RM2.70 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM3.30 MINUMAN RM0.80 MINUMAN RM2.20 10 No _SUBTOTAL _ _R_M_5_2_._4_0 _C_A_S_H RM60.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM2.97 INVOICE NO. 007262 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:49 007494 INVOICE NO. 007262 3 X @ 12.60 NASI KANDAR RM37.80 ROTI RM2.70 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM3.30 MINUMAN RM0.80 MINUMAN RM2.20 10 No _SUBTOTAL _ _R_M_5_2_._4_0 _C_A_S_H RM60.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM2.97 MC #01 REG _C02 19-12-2023 22:51 007495 MAKANAN RM5.70 1 No _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 SERVICE TAX 6% RM0.33 INVOICE NO. 007263 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:51 007495 INVOICE NO. 007263 MAKANAN RM5.70 1 No _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 SERVICE TAX 6% RM0.33 MC #01 REG _C02 19-12-2023 22:51 007496 NASI KANDAR RM9.80 NASI KANDAR RM8.00 MINUMAN RM2.00 MINUMAN RM3.30 MINUMAN RM2.70 5 No _SUBTOTAL _ _R_M_2_5_._8_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM1.46 INVOICE NO. 007264 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:51 007496 INVOICE NO. 007264 NASI KANDAR RM9.80 NASI KANDAR RM8.00 MINUMAN RM2.00 MINUMAN RM3.30 MINUMAN RM2.70 5 No _SUBTOTAL _ _R_M_2_5_._8_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM1.46 MC #01 REG _C02 19-12-2023 22:52 007497 NASI KANDAR RM11.70 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 SERVICE TAX 6% RM0.69 INVOICE NO. 007265 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:52 007497 INVOICE NO. 007265 NASI KANDAR RM11.70 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 SERVICE TAX 6% RM0.69 MC #01 REG _C02 19-12-2023 22:53 007498 NASI KANDAR RM9.70 MAKANAN RM1.50 MAKANAN RM1.30 MINUMAN RM0.40 22 X @ 1.50 ROTI RM33.00 26 No _SUBTOTAL _ _R_M_4_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM2.60 INVOICE NO. 007266 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:53 007498 INVOICE NO. 007266 NASI KANDAR RM9.70 MAKANAN RM1.50 MAKANAN RM1.30 MINUMAN RM0.40 22 X @ 1.50 ROTI RM33.00 26 No _SUBTOTAL _ _R_M_4_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM2.60 MC #01 REG _C02 19-12-2023 22:54 007499 MAKANAN RM6.90 MAKANAN RM1.50 ROTI RM5.40 JUS BUAH RM4.70 JUS BUAH RM4.70 MINUMAN RM0.15 MINUMAN RM2.00 MINUMAN -0.15 MINUMAN RM1.50 7 No _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM73.30 SERVICE TAX 6% RM1.52 INVOICE NO. 007267 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:54 007499 INVOICE NO. 007267 MAKANAN RM6.90 MAKANAN RM1.50 ROTI RM5.40 JUS BUAH RM4.70 JUS BUAH RM4.70 MINUMAN RM2.00 MINUMAN RM1.50 7 No _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM73.30 SERVICE TAX 6% RM1.52 MC #01 REG _C02 19-12-2023 22:55 007500 NASI KANDAR RM3.20 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM13.80 SERVICE TAX 6% RM0.35 INVOICE NO. 007268 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:55 007500 INVOICE NO. 007268 NASI KANDAR RM3.20 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM13.80 SERVICE TAX 6% RM0.35 MC #01 REG _C02 19-12-2023 22:57 007501 MINUMAN RM2.00 ROTI RM1.50 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.20 INVOICE NO. 007269 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 22:57 007501 INVOICE NO. 007269 MINUMAN RM2.00 ROTI RM1.50 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 19-12-2023 23:02 007502 NASI KANDAR RM9.80 NASI KANDAR -9.80 GORENG2 RM9.80 MAKANAN RM3.20 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_1_6_._5_0 _E-WALLET RM16.50 SERVICE TAX 6% RM0.94 INVOICE NO. 007270 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:02 007502 INVOICE NO. 007270 GORENG2 RM9.80 MAKANAN RM3.20 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_1_6_._5_0 _E-WALLET RM16.50 SERVICE TAX 6% RM0.94 MC #01 REG _C02 19-12-2023 23:03 007503 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _QR PAY RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 007271 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:03 007503 INVOICE NO. 007271 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _QR PAY RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 19-12-2023 23:04 007504 GORENG2 RM5.00 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _QR PAY RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 007272 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:04 007504 INVOICE NO. 007272 GORENG2 RM5.00 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _QR PAY RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 19-12-2023 23:06 007505 NASI KANDAR RM5.90 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._9_0 CASH RM10.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.45 INVOICE NO. 007273 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:06 007505 INVOICE NO. 007273 NASI KANDAR RM5.90 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._9_0 CASH RM10.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.45 MC #01 REG _C02 19-12-2023 23:06 007506 NASI KANDAR RM16.30 1 No _SUBTOTAL _ _R_M_1_6_._3_0 _QR PAY RM16.30 SERVICE TAX 6% RM0.93 INVOICE NO. 007274 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:06 007506 INVOICE NO. 007274 NASI KANDAR RM16.30 1 No _SUBTOTAL _ _R_M_1_6_._3_0 _QR PAY RM16.30 SERVICE TAX 6% RM0.93 MC #01 REG _C02 19-12-2023 23:07 007507 MAKANAN RM2.10 MAKANAN RM2.10 MAKANAN RM2.90 MINUMAN RM4.70 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 INVOICE NO. 007275 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:07 007507 INVOICE NO. 007275 MAKANAN RM2.10 MAKANAN RM2.10 MAKANAN RM2.90 MINUMAN RM4.70 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 MC #01 REG _C02 19-12-2023 23:09 007508 NASI KANDAR RM13.30 1 No _SUBTOTAL _ _R_M_1_3_._3_0 CASH RM20.00 _YOUR _CHANGE RM6.70 SERVICE TAX 6% RM0.76 INVOICE NO. 007276 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:09 007508 INVOICE NO. 007276 NASI KANDAR RM13.30 1 No _SUBTOTAL _ _R_M_1_3_._3_0 CASH RM20.00 _YOUR _CHANGE RM6.70 SERVICE TAX 6% RM0.76 MC #01 REG _C02 19-12-2023 23:12 007509 MINUMAN RM1.70 ROTI RM1.50 MAKANAN RM3.20 MAKANAN RM1.50 MINUMAN RM1.70 MAKANAN -1.50 4 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 INVOICE NO. 007277 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:12 007509 INVOICE NO. 007277 MINUMAN RM1.70 ROTI RM1.50 MAKANAN RM3.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 MC #01 REG _C02 19-12-2023 23:15 007510 MAKANAN RM5.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM41.70 SERVICE TAX 6% RM0.47 INVOICE NO. 007278 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:15 007510 INVOICE NO. 007278 MAKANAN RM5.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM41.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 19-12-2023 23:17 007511 GORENG2 RM5.80 MAKANAN RM10.00 ROTI RM2.70 ROTI RM2.70 MAKANAN RM1.80 MAKANAN -10.00 MAKANAN RM1.00 5 No _SUBTOTAL _ _R_M_1_4_._0_0 _QR PAY RM14.00 SERVICE TAX 6% RM0.80 INVOICE NO. 007279 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:17 007511 INVOICE NO. 007279 GORENG2 RM5.80 ROTI RM2.70 ROTI RM2.70 MAKANAN RM1.80 MAKANAN RM1.00 5 No _SUBTOTAL _ _R_M_1_4_._0_0 _QR PAY RM14.00 SERVICE TAX 6% RM0.80 MC #01 REG _C02 19-12-2023 23:18 007512 NASI KANDAR RM12.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 SERVICE TAX 6% RM0.80 INVOICE NO. 007280 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:18 007512 INVOICE NO. 007280 NASI KANDAR RM12.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 SERVICE TAX 6% RM0.80 MC #01 REG _C02 19-12-2023 23:19 007513 MAKANAN RM3.60 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM10.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.38 INVOICE NO. 007281 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:19 007513 INVOICE NO. 007281 MAKANAN RM3.60 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM10.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.38 MC #01 REG _C02 19-12-2023 23:20 007514 NASI KANDAR RM15.40 MAKANAN RM1.30 MAKANAN RM1.30 MINUMAN RM2.70 MINUMAN RM2.70 GULA-GULA RM1.00 6 No _SUBTOTAL _ _R_M_2_4_._4_0 _C_A_S_H RM24.40 SERVICE TAX 6% RM1.33 INVOICE NO. 007282 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:20 007514 INVOICE NO. 007282 NASI KANDAR RM15.40 MAKANAN RM1.30 MAKANAN RM1.30 MINUMAN RM2.70 MINUMAN RM2.70 GULA-GULA RM1.00 6 No _SUBTOTAL _ _R_M_2_4_._4_0 _C_A_S_H RM24.40 SERVICE TAX 6% RM1.33 MC #01 REG _C02 19-12-2023 23:21 007515 GULA-GULA RM1.00 5 X @ 1.50 ROTI RM7.50 MINUMAN RM2.40 ROTI RM6.00 ROTI -6.00 7 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.56 INVOICE NO. 007283 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:21 007515 INVOICE NO. 007283 GULA-GULA RM1.00 5 X @ 1.50 ROTI RM7.50 MINUMAN RM2.40 7 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.56 MC #01 REG _C02 19-12-2023 23:22 007516 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 007284 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:22 007516 INVOICE NO. 007284 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 19-12-2023 23:22 007517 NASI KANDAR RM11.90 MINUMAN RM1.50 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._4_0 _C_A_S_H RM15.40 SERVICE TAX 6% RM0.76 INVOICE NO. 007285 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:22 007517 INVOICE NO. 007285 NASI KANDAR RM11.90 MINUMAN RM1.50 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._4_0 _C_A_S_H RM15.40 SERVICE TAX 6% RM0.76 MC #01 REG _C02 19-12-2023 23:23 007518 MAKANAN RM1.80 MINUMAN RM0.50 2 No _SUBTOTAL _ _R_M_2_._3_0 _C_A_S_H RM2.30 SERVICE TAX 6% RM0.13 INVOICE NO. 007286 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:23 007518 INVOICE NO. 007286 MAKANAN RM1.80 MINUMAN RM0.50 2 No _SUBTOTAL _ _R_M_2_._3_0 _C_A_S_H RM2.30 SERVICE TAX 6% RM0.13 MC #01 REG _C02 19-12-2023 23:25 007519 GORENG2 RM6.30 GORENG2 RM6.30 ROTI RM2.70 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_8_._3_0 _C_A_S_H RM18.30 SERVICE TAX 6% RM1.04 INVOICE NO. 007287 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:25 007519 INVOICE NO. 007287 GORENG2 RM6.30 GORENG2 RM6.30 ROTI RM2.70 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_8_._3_0 _C_A_S_H RM18.30 SERVICE TAX 6% RM1.04 MC #01 REG _C02 19-12-2023 23:26 007520 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _QR PAY RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 007288 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:26 007520 INVOICE NO. 007288 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _QR PAY RM2.70 SERVICE TAX 6% RM0.16 MC #01 REG _C02 19-12-2023 23:28 007521 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 007289 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:28 007521 INVOICE NO. 007289 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 MC #01 REG _C02 19-12-2023 23:30 007522 NASI KANDAR RM22.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_2_3_._9_0 _C_A_S_H RM23.90 SERVICE TAX 6% RM1.36 INVOICE NO. 007290 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:30 007522 INVOICE NO. 007290 NASI KANDAR RM22.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_2_3_._9_0 _C_A_S_H RM23.90 SERVICE TAX 6% RM1.36 MC #01 REG _C02 19-12-2023 23:31 007523 NASI KANDAR RM1.80 SUP RM6.00 MINUMAN RM2.70 MINUMAN RM2.70 4 No _SUBTOTAL _ _R_M_1_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM36.80 SERVICE TAX 6% RM0.75 INVOICE NO. 007291 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:31 007523 INVOICE NO. 007291 NASI KANDAR RM1.80 SUP RM6.00 MINUMAN RM2.70 MINUMAN RM2.70 4 No _SUBTOTAL _ _R_M_1_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM36.80 SERVICE TAX 6% RM0.75 MC #01 REG _C02 19-12-2023 23:31 007524 MAKANAN RM8.80 MAKANAN RM2.40 MAKANAN RM2.40 MAKANAN RM3.00 4 No _SUBTOTAL _ _R_M_1_6_._6_0 CASH RM20.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.94 INVOICE NO. 007292 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:31 007524 INVOICE NO. 007292 MAKANAN RM8.80 MAKANAN RM2.40 MAKANAN RM2.40 MAKANAN RM3.00 4 No _SUBTOTAL _ _R_M_1_6_._6_0 CASH RM20.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.94 MC #01 REG _C02 19-12-2023 23:40 007525 NASI KANDAR RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 007293 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:40 007525 INVOICE NO. 007293 NASI KANDAR RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 19-12-2023 23:43 007526 MINUMAN RM2.00 MINUMAN RM1.70 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.21 INVOICE NO. 007294 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:43 007526 INVOICE NO. 007294 MINUMAN RM2.00 MINUMAN RM1.70 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.21 MC #01 REG _C02 19-12-2023 23:43 007527 ROTI RM5.40 MAKANAN RM2.90 MAKANAN RM5.00 MINUMAN RM3.70 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 SERVICE TAX 6% RM1.09 INVOICE NO. 007295 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:43 007527 INVOICE NO. 007295 ROTI RM5.40 MAKANAN RM2.90 MAKANAN RM5.00 MINUMAN RM3.70 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 SERVICE TAX 6% RM1.09 MC #01 REG _C02 19-12-2023 23:46 007528 NASI KANDAR RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _QR PAY RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 007296 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:46 007528 INVOICE NO. 007296 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 19-12-2023 23:49 007529 MAKANAN RM4.60 MAKANAN RM4.60 ROTI RM2.70 3 No _SUBTOTAL _ _R_M_1_1_._9_0 _C_A_S_H RM11.90 SERVICE TAX 6% RM0.68 INVOICE NO. 007297 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:49 007529 INVOICE NO. 007297 MAKANAN RM4.60 MAKANAN RM4.60 ROTI RM2.70 3 No _SUBTOTAL _ _R_M_1_1_._9_0 _C_A_S_H RM11.90 SERVICE TAX 6% RM0.68 MC #01 REG _C02 19-12-2023 23:51 007530 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 007298 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:51 007530 INVOICE NO. 007298 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 19-12-2023 23:52 007531 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 007299 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:52 007531 INVOICE NO. 007299 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 19-12-2023 23:52 007532 NASI KANDAR RM19.20 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_2_1_._7_0 _E-WALLET RM21.70 SERVICE TAX 6% RM1.23 INVOICE NO. 007300 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:52 007532 INVOICE NO. 007300 NASI KANDAR RM19.20 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_2_1_._7_0 _E-WALLET RM21.70 SERVICE TAX 6% RM1.23 MC #01 REG _C02 19-12-2023 23:53 007533 MAKANAN RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 007301 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:53 007533 INVOICE NO. 007301 MAKANAN RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 19-12-2023 23:59 007534 NASI KANDAR RM10.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._0_0 _E-WALLET RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 007302 **** COPY RECEIPT ********************** MC #01 REG _C02 19-12-2023 23:59 007534 INVOICE NO. 007302 NASI KANDAR RM10.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._0_0 _E-WALLET RM12.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 20-12-2023 00:00 007535 NASI KANDAR RM9.00 MINUMAN RM1.70 CANCEL ITEM -1.70 1 No _SUBTOTAL _ _R_M_9_._0_0 _E-WALLET RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 007303 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:00 007535 INVOICE NO. 007303 NASI KANDAR RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _E-WALLET RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 20-12-2023 00:07 007536 MINUMAN RM1.70 ROTI RM2.70 2 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 SERVICE TAX 6% RM0.25 INVOICE NO. 007304 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:07 007536 INVOICE NO. 007304 MINUMAN RM1.70 ROTI RM2.70 2 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 SERVICE TAX 6% RM0.25 MC #01 REG _C02 20-12-2023 00:08 007537 TOSAI RM3.60 GORENG2 RM5.00 GORENG2 RM5.00 ROTI RM3.00 CUCUR UDANG RM6.00 ROTI RM3.70 CUCUR UDANG -6.00 CUCUR UDANG RM8.00 MINUMAN RM0.60 MINUMAN RM1.20 8 No _SUBTOTAL _ _R_M_3_0_._1_0 _C_A_S_H RM30.10 SERVICE TAX 6% RM1.71 INVOICE NO. 007305 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:08 007537 INVOICE NO. 007305 TOSAI RM3.60 GORENG2 RM5.00 GORENG2 RM5.00 ROTI RM3.00 ROTI RM3.70 CUCUR UDANG RM8.00 MINUMAN RM0.60 MINUMAN RM1.20 8 No _SUBTOTAL _ _R_M_3_0_._1_0 _C_A_S_H RM30.10 SERVICE TAX 6% RM1.71 MC #01 REG _C02 20-12-2023 00:18 007538 MINUMAN RM2.00 MINUMAN RM2.20 MINUMAN -2.00 ROTI RM3.20 2 No _SUBTOTAL _ _R_M_5_._4_0 _E-WALLET RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 007306 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:18 007538 INVOICE NO. 007306 MINUMAN RM2.20 ROTI RM3.20 2 No _SUBTOTAL _ _R_M_5_._4_0 _E-WALLET RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 20-12-2023 00:19 007539 MAKANAN RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _E-WALLET RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 007307 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:19 007539 INVOICE NO. 007307 MAKANAN RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _E-WALLET RM1.80 SERVICE TAX 6% RM0.11 MC #01 REG _C02 20-12-2023 00:23 007540 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM1.90 SERVICE TAX 6% RM0.11 INVOICE NO. 007308 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:23 007540 INVOICE NO. 007308 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 20-12-2023 00:24 007541 NASI KANDAR RM10.70 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM2.50 MINUMAN RM0.40 6 No _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 SERVICE TAX 6% RM1.10 INVOICE NO. 007309 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:24 007541 INVOICE NO. 007309 NASI KANDAR RM10.70 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM2.50 MINUMAN RM0.40 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 20-12-2023 00:25 007542 MAKANAN RM2.40 MAKANAN RM1.50 MAKANAN RM4.70 MINUMAN RM1.70 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 007310 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:25 007542 INVOICE NO. 007310 MAKANAN RM2.40 MAKANAN RM1.50 MAKANAN RM4.70 MINUMAN RM1.70 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 20-12-2023 00:27 007543 3 X @ 2.50 MINUMAN RM7.50 3 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 INVOICE NO. 007311 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:27 007543 INVOICE NO. 007311 3 X @ 2.50 MINUMAN RM7.50 3 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 20-12-2023 00:29 007544 MAKANAN RM4.70 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 007312 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:29 007544 INVOICE NO. 007312 MAKANAN RM4.70 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 20-12-2023 00:31 007545 MINUMAN RM3.30 MINUMAN RM0.40 ROTI RM1.50 ROTI RM1.50 GULA-GULA RM1.00 5 No _SUBTOTAL _ _R_M_7_._7_0 _C_A_S_H RM7.70 SERVICE TAX 6% RM0.38 INVOICE NO. 007313 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:31 007545 INVOICE NO. 007313 MINUMAN RM3.30 MINUMAN RM0.40 ROTI RM1.50 ROTI RM1.50 GULA-GULA RM1.00 5 No _SUBTOTAL _ _R_M_7_._7_0 _C_A_S_H RM7.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 20-12-2023 00:31 007546 MINUMAN RM0.40 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_0_._8_0 _C_A_S_H RM0.80 SERVICE TAX 6% RM0.05 INVOICE NO. 007314 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:31 007546 INVOICE NO. 007314 MINUMAN RM0.40 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_0_._8_0 _C_A_S_H RM0.80 SERVICE TAX 6% RM0.05 MC #01 REG _C02 20-12-2023 00:34 007547 GORENG2 RM4.00 ROTI RM1.50 MINUMAN RM0.50 3 No _SUBTOTAL _ _R_M_6_._0_0 _E-WALLET RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 007315 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:34 007547 INVOICE NO. 007315 GORENG2 RM4.00 ROTI RM1.50 MINUMAN RM0.50 3 No _SUBTOTAL _ _R_M_6_._0_0 _E-WALLET RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 20-12-2023 00:40 007548 NASI KANDAR RM15.30 2 X @ 1.50 ROTI RM3.00 4 X @ 0.40 MINUMAN RM1.60 MINUMAN RM3.30 GULA-GULA RM2.00 9 No _SUBTOTAL _ _R_M_2_5_._2_0 _C_A_S_H RM25.20 SERVICE TAX 6% RM1.32 INVOICE NO. 007316 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:40 007548 INVOICE NO. 007316 NASI KANDAR RM15.30 2 X @ 1.50 ROTI RM3.00 4 X @ 0.40 MINUMAN RM1.60 MINUMAN RM3.30 GULA-GULA RM2.00 9 No _SUBTOTAL _ _R_M_2_5_._2_0 _C_A_S_H RM25.20 SERVICE TAX 6% RM1.32 MC #01 REG _C02 20-12-2023 00:44 007549 NASI KANDAR RM15.20 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_1_6_._7_0 _C_A_S_H RM16.70 SERVICE TAX 6% RM0.95 INVOICE NO. 007317 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:44 007549 INVOICE NO. 007317 NASI KANDAR RM15.20 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_1_6_._7_0 _C_A_S_H RM16.70 SERVICE TAX 6% RM0.95 MC #01 REG _C02 20-12-2023 00:47 007550 MAKANAN RM3.70 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_5_._8_0 _C_A_S_H RM101.00 _YOUR _CHANGE RM95.20 SERVICE TAX 6% RM0.33 INVOICE NO. 007318 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:47 007550 INVOICE NO. 007318 MAKANAN RM3.70 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_5_._8_0 _C_A_S_H RM101.00 _YOUR _CHANGE RM95.20 SERVICE TAX 6% RM0.33 MC #01 REG _C02 20-12-2023 00:49 007551 NASI KANDAR RM12.60 MAKANAN RM1.80 MAKANAN RM1.80 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM0.30 6 No _SUBTOTAL _ _R_M_2_0_._2_0 _C_A_S_H RM20.20 SERVICE TAX 6% RM1.15 INVOICE NO. 007319 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:49 007551 INVOICE NO. 007319 NASI KANDAR RM12.60 MAKANAN RM1.80 MAKANAN RM1.80 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM0.30 6 No _SUBTOTAL _ _R_M_2_0_._2_0 _C_A_S_H RM20.20 SERVICE TAX 6% RM1.15 MC #01 REG _C02 20-12-2023 00:50 007552 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 _C_A_S_H RM6.30 SERVICE TAX 6% RM0.36 INVOICE NO. 007320 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:50 007552 INVOICE NO. 007320 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 _C_A_S_H RM6.30 SERVICE TAX 6% RM0.36 MC #01 REG _C02 20-12-2023 00:58 007553 MINUMAN RM2.20 NASI KANDAR RM10.00 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM12.20 SERVICE TAX 6% RM0.69 INVOICE NO. 007321 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:58 007553 INVOICE NO. 007321 MINUMAN RM2.20 NASI KANDAR RM10.00 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM12.20 SERVICE TAX 6% RM0.69 MC #01 REG _C02 20-12-2023 00:59 007554 ROTI NAAN RM3.00 CANCEL ITEM -3.00 ROTI NAAN RM12.30 GORENG2 RM5.80 GORENG2 -5.80 GORENG2 RM5.70 2 No _SUBTOTAL _ _R_M_1_8_._0_0 _C_A_S_H RM18.00 SERVICE TAX 6% RM1.02 INVOICE NO. 007322 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 00:59 007554 INVOICE NO. 007322 ROTI NAAN RM12.30 GORENG2 RM5.70 2 No _SUBTOTAL _ _R_M_1_8_._0_0 _C_A_S_H RM18.00 SERVICE TAX 6% RM1.02 MC #01 REG _C02 20-12-2023 01:02 007555 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM42.50 SERVICE TAX 6% RM0.43 INVOICE NO. 007323 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:02 007555 INVOICE NO. 007323 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM42.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 20-12-2023 01:04 007556 MAKANAN RM3.20 MAKANAN RM3.20 MINUMAN RM2.801.50 MINUMAN -2.801.50 MINUMAN RM2.80 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 007324 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:04 007556 INVOICE NO. 007324 MAKANAN RM3.20 MAKANAN RM3.20 MINUMAN RM2.80 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 20-12-2023 01:07 007557 MAKANAN RM8.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _E-WALLET RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 007325 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:07 007557 INVOICE NO. 007325 MAKANAN RM8.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _E-WALLET RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 20-12-2023 01:12 007558 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. 007326 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:12 007558 INVOICE NO. 007326 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 20-12-2023 01:12 007559 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 007327 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:12 007559 INVOICE NO. 007327 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 20-12-2023 01:13 007560 NASI KANDAR RM17.20 1 No _SUBTOTAL _ _R_M_1_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM32.80 SERVICE TAX 6% RM0.98 INVOICE NO. 007328 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:13 007560 INVOICE NO. 007328 NASI KANDAR RM17.20 1 No _SUBTOTAL _ _R_M_1_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM32.80 SERVICE TAX 6% RM0.98 MC #01 REG _C02 20-12-2023 01:13 007561 MINUMAN RM3.50 MINUMAN RM3.50 MAKANAN RM6.50 ROTI RM4.50 4 No _SUBTOTAL _ _R_M_1_8_._0_0 _E-WALLET RM18.00 SERVICE TAX 6% RM1.02 INVOICE NO. 007329 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:13 007561 INVOICE NO. 007329 MINUMAN RM3.50 MINUMAN RM3.50 MAKANAN RM6.50 ROTI RM4.50 4 No _SUBTOTAL _ _R_M_1_8_._0_0 _E-WALLET RM18.00 SERVICE TAX 6% RM1.02 MC #01 REG _C02 20-12-2023 01:14 007562 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. 007330 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:14 007562 INVOICE NO. 007330 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 20-12-2023 01:14 007563 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 007331 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:14 007563 INVOICE NO. 007331 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 20-12-2023 01:15 007564 MINUMAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 SERVICE TAX 6% RM0.31 INVOICE NO. 007332 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:15 007564 INVOICE NO. 007332 MINUMAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 20-12-2023 01:16 007565 GULA-GULA RM2.60 MAKANAN RM7.20 2 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.41 INVOICE NO. 007333 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:16 007565 INVOICE NO. 007333 GULA-GULA RM2.60 MAKANAN RM7.20 2 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 20-12-2023 01:16 007566 MAKANAN RM2.40 MAKANAN RM1.20 MINUMAN RM5.30 MINUMAN RM2.20 MINUMAN RM2.10 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 INVOICE NO. 007334 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:16 007566 INVOICE NO. 007334 MAKANAN RM2.40 MAKANAN RM1.20 MINUMAN RM5.30 MINUMAN RM2.20 MINUMAN RM2.10 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 MC #01 REG _C02 20-12-2023 01:25 007567 NASI KANDAR RM11.50 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_3_._7_0 _C_A_S_H RM13.70 SERVICE TAX 6% RM0.78 INVOICE NO. 007335 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:25 007567 INVOICE NO. 007335 NASI KANDAR RM11.50 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_3_._7_0 _C_A_S_H RM13.70 SERVICE TAX 6% RM0.78 MC #01 REG _C02 20-12-2023 01:31 007568 NASI KANDAR RM13.80 1 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM0.79 INVOICE NO. 007336 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:31 007568 INVOICE NO. 007336 NASI KANDAR RM13.80 1 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM0.79 MC #01 REG _C02 20-12-2023 01:33 007569 NASI KANDAR RM9.30 MINUMAN RM3.60 MINUMAN -3.60 MAKANAN RM3.60 2 No _SUBTOTAL _ _R_M_1_2_._9_0 CASH RM20.00 _YOUR _CHANGE RM7.10 SERVICE TAX 6% RM0.73 INVOICE NO. 007337 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:33 007569 INVOICE NO. 007337 NASI KANDAR RM9.30 MAKANAN RM3.60 2 No _SUBTOTAL _ _R_M_1_2_._9_0 CASH RM20.00 _YOUR _CHANGE RM7.10 SERVICE TAX 6% RM0.73 MC #01 REG _C02 20-12-2023 01:35 007570 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 007338 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:35 007570 INVOICE NO. 007338 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 20-12-2023 01:44 007571 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM16.50 SERVICE TAX 6% RM0.20 INVOICE NO. 007339 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:44 007571 INVOICE NO. 007339 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM16.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 20-12-2023 01:45 007572 MAKANAN RM9.20 MAKANAN RM6.90 MAKANAN RM2.40 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_2_4_._3_0 _C_A_S_H RM24.30 SERVICE TAX 6% RM1.38 INVOICE NO. 007340 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:45 007572 INVOICE NO. 007340 MAKANAN RM9.20 MAKANAN RM6.90 MAKANAN RM2.40 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_2_4_._3_0 _C_A_S_H RM24.30 SERVICE TAX 6% RM1.38 MC #01 REG _C02 20-12-2023 01:45 007573 MAKANAN RM3.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 007341 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:45 007573 INVOICE NO. 007341 MAKANAN RM3.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 20-12-2023 01:48 007574 NASI KANDAR RM10.30 1 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM10.30 SERVICE TAX 6% RM0.59 INVOICE NO. 007342 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:48 007574 INVOICE NO. 007342 NASI KANDAR RM10.30 1 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM10.30 SERVICE TAX 6% RM0.59 MC #01 REG _C02 20-12-2023 01:50 007575 GORENG2 RM7.80 GORENG2 RM7.80 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_1_9_._1_0 _E-WALLET RM19.10 SERVICE TAX 6% RM1.09 INVOICE NO. 007343 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 01:50 007575 INVOICE NO. 007343 GORENG2 RM7.80 GORENG2 RM7.80 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_1_9_._1_0 _E-WALLET RM19.10 SERVICE TAX 6% RM1.09 MC #01 REG _C02 20-12-2023 02:00 007576 MAKANAN RM7.60 MAKANAN RM8.10 MINUMAN RM3.50 MINUMAN RM3.50 4 No _SUBTOTAL _ _R_M_2_2_._7_0 _QR PAY RM22.70 SERVICE TAX 6% RM1.29 INVOICE NO. 007344 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:00 007576 INVOICE NO. 007344 MAKANAN RM7.60 MAKANAN RM8.10 MINUMAN RM3.50 MINUMAN RM3.50 4 No _SUBTOTAL _ _R_M_2_2_._7_0 _QR PAY RM22.70 SERVICE TAX 6% RM1.29 MC #01 REG _C02 20-12-2023 02:03 007577 NASI KANDAR RM11.50 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_1_4_._5_0 _C_A_S_H RM14.50 SERVICE TAX 6% RM0.82 INVOICE NO. 007345 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:03 007577 INVOICE NO. 007345 NASI KANDAR RM11.50 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_1_4_._5_0 _C_A_S_H RM14.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 20-12-2023 02:10 007578 NASI KANDAR RM10.80 NASI KANDAR RM9.80 2 X @ 11.00 NASI KANDAR RM22.00 MAKANAN RM5.00 MAKANAN RM6.60 MAKANAN RM8.00 MINUMAN RM3.00 MINUMAN RM3.00 MAKANAN RM2.70 CANCEL ITEM -2.70 MINUMAN RM2.70 MINUMAN RM2.00 MINUMAN RM3.30 MINUMAN RM3.30 13 No _SUBTOTAL _ _R_M_7_9_._5_0 _QR PAY RM79.50 SERVICE TAX 6% RM4.50 INVOICE NO. 007346 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:10 007578 INVOICE NO. 007346 NASI KANDAR RM10.80 NASI KANDAR RM9.80 2 X @ 11.00 NASI KANDAR RM22.00 MAKANAN RM5.00 MAKANAN RM6.60 MAKANAN RM8.00 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM2.70 MINUMAN RM2.00 MINUMAN RM3.30 MINUMAN RM3.30 13 No _SUBTOTAL _ _R_M_7_9_._5_0 _QR PAY RM79.50 SERVICE TAX 6% RM4.50 MC #01 REG _C02 20-12-2023 02:15 007579 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 007347 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:15 007579 INVOICE NO. 007347 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 20-12-2023 02:15 007580 MAKANAN RM5.70 MAKANAN RM7.30 MAKANAN RM3.00 MAKANAN RM1.50 MAKANAN RM6.50 MINUMAN RM2.30 MINUMAN RM1.50 7 No _SUBTOTAL _ _R_M_2_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM22.20 SERVICE TAX 6% RM1.58 INVOICE NO. 007348 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:15 007580 INVOICE NO. 007348 MAKANAN RM5.70 MAKANAN RM7.30 MAKANAN RM3.00 MAKANAN RM1.50 MAKANAN RM6.50 MINUMAN RM2.30 MINUMAN RM1.50 7 No _SUBTOTAL _ _R_M_2_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM22.20 SERVICE TAX 6% RM1.58 MC #01 REG _C02 20-12-2023 02:17 007581 MAKANAN RM2.40 MAKANAN RM0.20 CANCEL ITEM -0.20 MAKANAN RM1.20 MAKANAN RM3.20 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 SERVICE TAX 6% RM0.50 INVOICE NO. 007349 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:17 007581 INVOICE NO. 007349 MAKANAN RM2.40 MAKANAN RM1.20 MAKANAN RM3.20 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 SERVICE TAX 6% RM0.50 MC #01 REG _C02 20-12-2023 02:18 007582 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _E-WALLET RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 007350 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:18 007582 INVOICE NO. 007350 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _E-WALLET RM2.20 SERVICE TAX 6% RM0.13 MC #01 REG _C02 20-12-2023 02:24 007583 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 CASH RM10.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.15 INVOICE NO. 007351 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:24 007583 INVOICE NO. 007351 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 CASH RM10.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 20-12-2023 02:28 007584 MINUMAN RM1.70 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 007352 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:28 007584 INVOICE NO. 007352 MINUMAN RM1.70 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 20-12-2023 02:31 007585 MAKANAN RM3.60 MAKANAN RM5.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.00 _C_A_S_H RM0.80 SERVICE TAX 6% RM0.62 INVOICE NO. 007353 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:31 007585 INVOICE NO. 007353 MAKANAN RM3.60 MAKANAN RM5.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.00 _SUBTOTAL RM0.80 _C_A_S_H RM0.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 20-12-2023 02:32 007586 NASI KANDAR RM10.60 MAKANAN RM1.50 ROTI RM4.50 MAKANAN RM4.50 MINUMAN RM2.00 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_5_._1_0 _QR PAY RM25.10 SERVICE TAX 6% RM1.42 INVOICE NO. 007354 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:32 007586 INVOICE NO. 007354 NASI KANDAR RM10.60 MAKANAN RM1.50 ROTI RM4.50 MAKANAN RM4.50 MINUMAN RM2.00 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_5_._1_0 _QR PAY RM25.10 SERVICE TAX 6% RM1.42 MC #01 REG _C02 20-12-2023 02:37 007587 NASI KANDAR RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 _C_A_S_H RM8.40 SERVICE TAX 6% RM0.48 INVOICE NO. 007355 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:37 007587 INVOICE NO. 007355 NASI KANDAR RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 _C_A_S_H RM8.40 SERVICE TAX 6% RM0.48 MC #01 REG _C02 20-12-2023 02:37 007588 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 007356 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:37 007588 INVOICE NO. 007356 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 20-12-2023 02:40 007589 MAKANAN RM1.80 MAKANAN RM1.50 MINUMAN RM2.80 MINUMAN RM1.80 GULA-GULA RM2.00 5 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.45 INVOICE NO. 007357 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:40 007589 INVOICE NO. 007357 MAKANAN RM1.80 MAKANAN RM1.50 MINUMAN RM2.80 MINUMAN RM1.80 GULA-GULA RM2.00 5 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.45 MC #01 REG _C02 20-12-2023 02:47 007590 NASI KANDAR RM15.50 MAKANAN RM5.00 MAKANAN RM3.60 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM0.40 MINUMAN RM3.00 8 No _SUBTOTAL _ _R_M_3_3_._6_0 _C_A_S_H RM33.60 SERVICE TAX 6% RM1.91 INVOICE NO. 007358 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:47 007590 INVOICE NO. 007358 NASI KANDAR RM15.50 MAKANAN RM5.00 MAKANAN RM3.60 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM0.40 MINUMAN RM3.00 8 No _SUBTOTAL _ _R_M_3_3_._6_0 _C_A_S_H RM33.60 SERVICE TAX 6% RM1.91 MC #01 REG _C02 20-12-2023 02:48 007591 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 INVOICE NO. 007359 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:48 007591 INVOICE NO. 007359 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 20-12-2023 02:51 007592 4 X @ 10.60 NASI KANDAR RM42.40 4 No _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM2.40 INVOICE NO. 007360 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 02:51 007592 INVOICE NO. 007360 4 X @ 10.60 NASI KANDAR RM42.40 4 No _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM2.40 MC #01 REG _C02 20-12-2023 03:03 007593 ROTI RM1.50 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_7_._9_0 CASH RM10.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.45 INVOICE NO. 007361 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:03 007593 INVOICE NO. 007361 ROTI RM1.50 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_7_._9_0 CASH RM10.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.45 MC #01 REG _C02 20-12-2023 03:12 007594 MAKANAN RM4.70 ROTI RM2.70 MINUMAN RM2.20 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 007362 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:12 007594 INVOICE NO. 007362 MAKANAN RM4.70 ROTI RM2.70 MINUMAN RM2.20 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 20-12-2023 03:15 007595 MAKANAN RM6.50 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 007363 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:15 007595 INVOICE NO. 007363 MAKANAN RM6.50 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 20-12-2023 03:16 007596 ROTI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 SERVICE TAX 6% RM0.21 INVOICE NO. 007364 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:16 007596 INVOICE NO. 007364 ROTI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 SERVICE TAX 6% RM0.21 MC #01 REG _C02 20-12-2023 03:16 007597 GORENG2 RM5.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._3_0 _E-WALLET RM8.30 SERVICE TAX 6% RM0.47 INVOICE NO. 007365 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:16 007597 INVOICE NO. 007365 GORENG2 RM5.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._3_0 _E-WALLET RM8.30 SERVICE TAX 6% RM0.47 MC #01 REG _C02 20-12-2023 03:16 007598 MINUMAN RM2.20 MAKANAN RM4.70 2 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 INVOICE NO. 007366 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:16 007598 INVOICE NO. 007366 MINUMAN RM2.20 MAKANAN RM4.70 2 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 MC #01 REG _C02 20-12-2023 03:19 007599 MINUMAN RM4.00 NASI KANDAR RM6.20 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 007367 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:19 007599 INVOICE NO. 007367 MINUMAN RM4.00 NASI KANDAR RM6.20 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 20-12-2023 03:24 007600 ROTI RM4.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 INVOICE NO. 007368 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:24 007600 INVOICE NO. 007368 ROTI RM4.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 20-12-2023 03:30 007601 GORENG2 RM7.80 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 007369 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:30 007601 INVOICE NO. 007369 GORENG2 RM7.80 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 20-12-2023 03:33 007602 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. 007370 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:33 007602 INVOICE NO. 007370 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 20-12-2023 03:35 007603 ROTI RM4.50 NASI KANDAR RM12.40 2 No _SUBTOTAL _ _R_M_1_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM33.10 SERVICE TAX 6% RM0.96 INVOICE NO. 007371 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:35 007603 INVOICE NO. 007371 ROTI RM4.50 NASI KANDAR RM12.40 2 No _SUBTOTAL _ _R_M_1_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM33.10 SERVICE TAX 6% RM0.96 MC #01 REG _C02 20-12-2023 03:37 007604 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 007372 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:37 007604 INVOICE NO. 007372 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 20-12-2023 03:39 007605 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 007373 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:39 007605 INVOICE NO. 007373 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 20-12-2023 03:40 007606 GORENG2 RM6.30 MINUMAN RM1.503.40 MINUMAN -1.503.40 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_1_._2_0 _QR PAY RM11.20 SERVICE TAX 6% RM0.64 INVOICE NO. 007374 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:40 007606 INVOICE NO. 007374 GORENG2 RM6.30 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_1_._2_0 _QR PAY RM11.20 SERVICE TAX 6% RM0.64 MC #01 REG _C02 20-12-2023 03:43 007607 MAKANAN RM9.30 MAKANAN RM1.80 MAKANAN RM3.00 3 X @ 2.70 MAKANAN RM8.10 4 X @ 1.70 MINUMAN RM6.80 MINUMAN RM2.50 11 No _SUBTOTAL _ _R_M_3_1_._5_0 _QR PAY RM31.50 SERVICE TAX 6% RM1.79 INVOICE NO. 007375 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:43 007607 INVOICE NO. 007375 MAKANAN RM9.30 MAKANAN RM1.80 MAKANAN RM3.00 3 X @ 2.70 MAKANAN RM8.10 4 X @ 1.70 MINUMAN RM6.80 MINUMAN RM2.50 11 No _SUBTOTAL _ _R_M_3_1_._5_0 _QR PAY RM31.50 SERVICE TAX 6% RM1.79 MC #01 REG _C02 20-12-2023 03:44 007608 JUS BUAH RM4.90 NASI KANDAR RM12.00 2 No _SUBTOTAL _ _R_M_1_6_._9_0 _C_A_S_H RM16.90 SERVICE TAX 6% RM0.96 INVOICE NO. 007376 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:44 007608 INVOICE NO. 007376 JUS BUAH RM4.90 NASI KANDAR RM12.00 2 No _SUBTOTAL _ _R_M_1_6_._9_0 _C_A_S_H RM16.90 SERVICE TAX 6% RM0.96 MC #01 REG _C02 20-12-2023 03:45 007609 NASI KANDAR RM10.90 ROTI RM2.70 MAKANAN RM3.60 MAKANAN RM3.20 MINUMAN RM3.10 MINUMAN RM2.50 MINUMAN RM3.30 MINUMAN RM3.40 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_3_4_._4_0 _QR PAY RM34.40 SERVICE TAX 6% RM1.95 INVOICE NO. 007377 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:45 007609 INVOICE NO. 007377 NASI KANDAR RM10.90 ROTI RM2.70 MAKANAN RM3.60 MAKANAN RM3.20 MINUMAN RM3.10 MINUMAN RM2.50 MINUMAN RM3.30 MINUMAN RM3.40 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_3_4_._4_0 _QR PAY RM34.40 SERVICE TAX 6% RM1.95 MC #01 REG _C02 20-12-2023 03:51 007610 GORENG2 RM6.30 MAKANAN RM1.80 ROTI RM6.00 MINUMAN RM2.70 MINUMAN RM2.70 5 No _SUBTOTAL _ _R_M_1_9_._5_0 _QR PAY RM19.50 SERVICE TAX 6% RM1.11 INVOICE NO. 007378 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:51 007610 INVOICE NO. 007378 GORENG2 RM6.30 MAKANAN RM1.80 ROTI RM6.00 MINUMAN RM2.70 MINUMAN RM2.70 5 No _SUBTOTAL _ _R_M_1_9_._5_0 _QR PAY RM19.50 SERVICE TAX 6% RM1.11 MC #01 REG _C02 20-12-2023 03:52 007611 ROTI RM4.50 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 INVOICE NO. 007379 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:52 007611 INVOICE NO. 007379 ROTI RM4.50 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 20-12-2023 03:54 007612 GORENG2 RM6.30 MINUMAN RM1.80 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_8_._5_0 _E-WALLET RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 007380 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:54 007612 INVOICE NO. 007380 GORENG2 RM6.30 MINUMAN RM1.80 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_8_._5_0 _E-WALLET RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 20-12-2023 03:55 007613 GORENG2 RM7.80 MAKANAN RM1.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._8_0 _E-WALLET RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 007381 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:55 007613 INVOICE NO. 007381 GORENG2 RM7.80 MAKANAN RM1.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._8_0 _E-WALLET RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 20-12-2023 03:55 007614 ROTI RM1.50 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 007382 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 03:55 007614 INVOICE NO. 007382 ROTI RM1.50 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 20-12-2023 04:14 007615 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 INVOICE NO. 007383 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 04:14 007615 INVOICE NO. 007383 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 MC #01 REG _C02 20-12-2023 04:57 007616 ROTI RM3.00 MAKANAN RM2.00 TOSAI RM1.80 MINUMAN RM2.80 MINUMAN RM0.15 MINUMAN -0.15 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. 007384 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 04:57 007616 INVOICE NO. 007384 ROTI RM3.00 MAKANAN RM2.00 TOSAI RM1.80 MINUMAN RM2.80 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 20-12-2023 05:08 007617 MINUMAN RM2.20 MAKANAN RM3.00 MAKANAN RM3.00 4 X @ 1.80 CAPATI RM7.20 7 No _SUBTOTAL _ _R_M_1_5_._4_0 _C_A_S_H RM15.40 SERVICE TAX 6% RM0.88 INVOICE NO. 007385 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:08 007617 INVOICE NO. 007385 MINUMAN RM2.20 MAKANAN RM3.00 MAKANAN RM3.00 4 X @ 1.80 CAPATI RM7.20 7 No _SUBTOTAL _ _R_M_1_5_._4_0 _C_A_S_H RM15.40 SERVICE TAX 6% RM0.88 MC #01 REG _C02 20-12-2023 05:09 007618 MAKANAN RM5.00 MAKANAN RM3.00 MAKANAN RM1.30 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 007386 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:09 007618 INVOICE NO. 007386 MAKANAN RM5.00 MAKANAN RM3.00 MAKANAN RM1.30 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 20-12-2023 05:17 007619 NASI KANDAR RM7.10 CANCEL ITEM -7.10 MAKANAN RM7.10 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.50 INVOICE NO. 007387 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:17 007619 INVOICE NO. 007387 MAKANAN RM7.10 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.50 MC #01 REG _C02 20-12-2023 05:30 007620 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 007388 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:30 007620 INVOICE NO. 007388 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 20-12-2023 05:31 007621 3 X @ 2.70 ROTI RM8.10 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_1_._4_0 CASH RM20.00 _YOUR _CHANGE RM8.60 SERVICE TAX 6% RM0.65 INVOICE NO. 007389 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:31 007621 INVOICE NO. 007389 3 X @ 2.70 ROTI RM8.10 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_1_._4_0 CASH RM20.00 _YOUR _CHANGE RM8.60 SERVICE TAX 6% RM0.65 MC #01 REG _C02 20-12-2023 05:33 007622 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 007390 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:33 007622 INVOICE NO. 007390 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 20-12-2023 05:34 007623 MAKANAN RM5.00 ROTI RM3.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._7_0 CASH RM10.00 _YOUR _CHANGE RM0.30 SERVICE TAX 6% RM0.55 INVOICE NO. 007391 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:34 007623 INVOICE NO. 007391 MAKANAN RM5.00 ROTI RM3.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._7_0 CASH RM10.00 _YOUR _CHANGE RM0.30 SERVICE TAX 6% RM0.55 MC #01 REG _C02 20-12-2023 05:36 007624 MAKANAN RM3.20 MAKANAN RM1.80 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 INVOICE NO. 007392 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:36 007624 INVOICE NO. 007392 MAKANAN RM3.20 MAKANAN RM1.80 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 20-12-2023 05:42 007625 ROTI RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 007393 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:42 007625 INVOICE NO. 007393 ROTI RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 20-12-2023 05:42 007626 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 007394 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:42 007626 INVOICE NO. 007394 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 20-12-2023 05:44 007627 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 007395 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:44 007627 INVOICE NO. 007395 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 20-12-2023 05:45 007628 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN -1.70 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 007396 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:45 007628 INVOICE NO. 007396 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 20-12-2023 05:52 007629 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 007397 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:52 007629 INVOICE NO. 007397 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 20-12-2023 05:52 007630 MINUMAN RM3.00 ROTI RM1.50 MINUMAN RM1.30 CANCEL ITEM -1.30 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN RM1.30 5 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 007398 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 05:52 007630 INVOICE NO. 007398 MINUMAN RM3.00 ROTI RM1.50 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN RM1.30 5 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 20-12-2023 06:01 007631 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 007399 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:01 007631 INVOICE NO. 007399 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 20-12-2023 06:02 007632 MAKANAN RM25.30 30% DISC.F.PANDA -7.59 1 No _SUBTOTAL _ _R_M_1_7_._7_1 _FOOD PANDA RM17.71 SERVICE TAX 6% RM1.01 INVOICE NO. 007400 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:02 007632 INVOICE NO. 007400 MAKANAN RM25.30 30% DISC.F.PANDA -7.59 1 No _SUBTOTAL _ _R_M_1_7_._7_1 _FOOD PANDA RM17.71 SERVICE TAX 6% RM1.01 MC #01 REG _C02 20-12-2023 06:02 007633 MAKANAN RM11.40 30% DISC.F.PANDA -3.42 1 No _SUBTOTAL _ _R_M_7_._9_8 _FOOD PANDA RM7.98 SERVICE TAX 6% RM0.46 INVOICE NO. 007401 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:02 007633 INVOICE NO. 007401 MAKANAN RM11.40 30% DISC.F.PANDA -3.42 1 No _SUBTOTAL _ _R_M_7_._9_8 _FOOD PANDA RM7.98 SERVICE TAX 6% RM0.46 MC #01 REG _C02 20-12-2023 06:03 007634 MAKANAN RM19.10 30% DISC.F.PANDA -5.73 1 No _SUBTOTAL _ _R_M_1_3_._3_7 _FOOD PANDA RM13.37 SERVICE TAX 6% RM0.76 INVOICE NO. 007402 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:03 007634 INVOICE NO. 007402 MAKANAN RM19.10 30% DISC.F.PANDA -5.73 1 No _SUBTOTAL _ _R_M_1_3_._3_7 _FOOD PANDA RM13.37 SERVICE TAX 6% RM0.76 MC #01 REG _C02 20-12-2023 06:09 007635 MINUMAN RM2.00 ROTI RM4.20 ROTI RM4.20 3 No _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 SERVICE TAX 6% RM0.59 INVOICE NO. 007403 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:09 007635 INVOICE NO. 007403 MINUMAN RM2.00 ROTI RM4.20 ROTI RM4.20 3 No _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 SERVICE TAX 6% RM0.59 MC #01 REG _C02 20-12-2023 06:10 007636 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 007404 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:10 007636 INVOICE NO. 007404 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 20-12-2023 06:13 007637 MINUMAN RM1.70 MINUMAN RM1.80 MINUMAN -1.70 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 007405 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:13 007637 INVOICE NO. 007405 MINUMAN RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 MC #01 REG _C02 20-12-2023 06:19 007638 GULA-GULA RM2.00 GULA-GULA RM2.00 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM10.00 _YOUR _CHANGE RM2.50 SERVICE TAX 6% RM0.20 INVOICE NO. 007406 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:19 007638 INVOICE NO. 007406 GULA-GULA RM2.00 GULA-GULA RM2.00 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM10.00 _YOUR _CHANGE RM2.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 20-12-2023 06:22 007639 ROTI RM4.20 1 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 INVOICE NO. 007407 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:22 007639 INVOICE NO. 007407 ROTI RM4.20 1 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 MC #01 REG _C02 20-12-2023 06:29 007640 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. 007408 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:29 007640 INVOICE NO. 007408 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 20-12-2023 06:33 007641 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 007409 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:33 007641 INVOICE NO. 007409 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 20-12-2023 06:33 007642 4 X @ 1.80 TOSAI RM7.20 4 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 INVOICE NO. 007410 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:33 007642 INVOICE NO. 007410 4 X @ 1.80 TOSAI RM7.20 4 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 20-12-2023 06:33 007643 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 007411 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:33 007643 INVOICE NO. 007411 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 MC #01 REG _C02 20-12-2023 06:33 007644 ROTI RM5.40 MINUMAN RM3.00 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 SERVICE TAX 6% RM0.50 INVOICE NO. 007412 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:33 007644 INVOICE NO. 007412 ROTI RM5.40 MINUMAN RM3.00 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 SERVICE TAX 6% RM0.50 MC #01 REG _C02 20-12-2023 06:42 007645 MAKANAN RM6.006.00 MAKANAN -6.006.00 MAKANAN RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 007413 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:42 007645 INVOICE NO. 007413 MAKANAN RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 20-12-2023 06:43 007646 MAKANAN RM3.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 007414 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:43 007646 INVOICE NO. 007414 MAKANAN RM3.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 20-12-2023 06:49 007647 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 007415 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:49 007647 INVOICE NO. 007415 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 20-12-2023 06:50 007648 MAKANAN RM2.90 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 007416 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:50 007648 INVOICE NO. 007416 MAKANAN RM2.90 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 20-12-2023 06:56 007649 ROTI RM2.70 MINUMAN RM1.70 GULA-GULA RM3.00 3 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 SERVICE TAX 6% RM0.25 INVOICE NO. 007417 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:56 007649 INVOICE NO. 007417 ROTI RM2.70 MINUMAN RM1.70 GULA-GULA RM3.00 3 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 SERVICE TAX 6% RM0.25 MC #01 REG _C02 20-12-2023 06:56 007650 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM10.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.27 INVOICE NO. 007418 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 06:56 007650 INVOICE NO. 007418 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM10.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.27 MC #01 REG _C02 20-12-2023 07:00 007651 ROTI 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. 007419 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 07:00 007651 INVOICE NO. 007419 ROTI 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 20-12-2023 07:01 007652 MAKANAN RM5.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_6_._9_0 _QR PAY RM6.90 SERVICE TAX 6% RM0.39 INVOICE NO. 007420 **** COPY RECEIPT ********************** MC #01 REG _C02 20-12-2023 07:01 007652 INVOICE NO. 007420 MAKANAN RM5.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_6_._9_0 _QR PAY RM6.90 SERVICE TAX 6% RM0.39 MC #01 X/Z _C02 20-12-2023 07:02 007653 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G Z 0001011 FIXED TTL 26 Z 0001012 FREE FUNCTION 26 Z 0001015 DEPT 26 Z 0001017 CASHIER/CLERK 26 Z 0001058 JOURNAL FTP Send error end "S"," 267012"