MC #01 REG _C02 21-12-2023 18:59 008864 FLOAT RM50.00 MC #01 REG _C02 21-12-2023 19:00 008865 MAKANAN RM7.80 MAKANAN RM6.50 2 X @ 1.50 MAKANAN RM3.00 MINUMAN RM1.50 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM1.90 8 No _SUBTOTAL _ _R_M_2_3_._9_0 _QR PAY RM23.90 SERVICE TAX 6% RM1.36 INVOICE NO. 008597 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:00 008865 INVOICE NO. 008597 MAKANAN RM7.80 MAKANAN RM6.50 2 X @ 1.50 MAKANAN RM3.00 MINUMAN RM1.50 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM1.90 8 No _SUBTOTAL _ _R_M_2_3_._9_0 _QR PAY RM23.90 SERVICE TAX 6% RM1.36 MC #01 REG _C02 21-12-2023 19:01 008866 MAKANAN RM10.60 1 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM10.60 SERVICE TAX 6% RM0.60 INVOICE NO. 008598 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:01 008866 INVOICE NO. 008598 MAKANAN RM10.60 1 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM10.60 SERVICE TAX 6% RM0.60 MC #01 REG _C02 21-12-2023 19:02 008867 3 X @ 8.20 MAKANAN RM24.60 2 X @ 4.90 MINUMAN RM9.80 2 X @ 6.50 MAKANAN RM13.00 7 No _SUBTOTAL _ _R_M_4_7_._4_0 _E-WALLET RM47.40 SERVICE TAX 6% RM2.69 INVOICE NO. 008599 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:02 008867 INVOICE NO. 008599 3 X @ 8.20 MAKANAN RM24.60 2 X @ 4.90 MINUMAN RM9.80 2 X @ 6.50 MAKANAN RM13.00 7 No _SUBTOTAL _ _R_M_4_7_._4_0 _E-WALLET RM47.40 SERVICE TAX 6% RM2.69 MC #01 REG _C02 21-12-2023 19:04 008868 MAKANAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 008600 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:04 008868 INVOICE NO. 008600 MAKANAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 21-12-2023 19:04 008869 MAKANAN RM8.80 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 008601 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:04 008869 INVOICE NO. 008601 MAKANAN RM8.80 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 21-12-2023 19:07 008870 MAKANAN RM11.00 MAKANAN RM9.80 2 X @ 1.70 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_2_4_._2_0 _E-WALLET RM24.20 SERVICE TAX 6% RM1.37 INVOICE NO. 008602 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:07 008870 INVOICE NO. 008602 MAKANAN RM11.00 MAKANAN RM9.80 2 X @ 1.70 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_2_4_._2_0 _E-WALLET RM24.20 SERVICE TAX 6% RM1.37 MC #01 REG _C02 21-12-2023 19:08 008871 MAKANAN RM7.80 MAKANAN RM5.00 MAKANAN RM1.80 MAKANAN RM5.40 2 X @ 1.50 MINUMAN RM3.00 6 No _SUBTOTAL _ _R_M_2_3_._0_0 _QR PAY RM23.00 SERVICE TAX 6% RM1.31 INVOICE NO. 008603 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:08 008871 INVOICE NO. 008603 MAKANAN RM7.80 MAKANAN RM5.00 MAKANAN RM1.80 MAKANAN RM5.40 2 X @ 1.50 MINUMAN RM3.00 6 No _SUBTOTAL _ _R_M_2_3_._0_0 _QR PAY RM23.00 SERVICE TAX 6% RM1.31 MC #01 REG _C02 21-12-2023 19:08 008872 MAKANAN RM10.20 1 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 008604 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:08 008872 INVOICE NO. 008604 MAKANAN RM10.20 1 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 21-12-2023 19:11 008873 ROTI RM4.50 MINUMAN RM1.70 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 INVOICE NO. 008605 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:11 008873 INVOICE NO. 008605 ROTI RM4.50 MINUMAN RM1.70 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-12-2023 19:13 008874 GORENG2 RM6.30 MINUMAN RM1.70 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.46 INVOICE NO. 008606 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:13 008874 INVOICE NO. 008606 GORENG2 RM6.30 MINUMAN RM1.70 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-12-2023 19:14 008875 MAKANAN RM8.40 ROTI RM2.70 MINUMAN RM2.20 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM20.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.84 INVOICE NO. 008607 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:14 008875 INVOICE NO. 008607 MAKANAN RM8.40 ROTI RM2.70 MINUMAN RM2.20 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM20.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.84 MC #01 REG _C02 21-12-2023 19:15 008876 ROTI RM2.70 MINUMAN RM3.30 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 008608 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:15 008876 INVOICE NO. 008608 ROTI RM2.70 MINUMAN RM3.30 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 21-12-2023 19:16 008877 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 INVOICE NO. 008609 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:16 008877 INVOICE NO. 008609 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 21-12-2023 19:20 008878 NASI KANDAR RM8.80 MINUMAN RM4.00 2 No _SUBTOTAL _ _R_M_1_2_._8_0 _C_A_S_H RM12.80 SERVICE TAX 6% RM0.73 INVOICE NO. 008610 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:20 008878 INVOICE NO. 008610 NASI KANDAR RM8.80 MINUMAN RM4.00 2 No _SUBTOTAL _ _R_M_1_2_._8_0 _C_A_S_H RM12.80 SERVICE TAX 6% RM0.73 MC #01 REG _C02 21-12-2023 19:23 008879 NASI KANDAR RM11.40 MAKANAN RM7.80 NASI KANDAR RM13.20 MAKANAN RM6.50 MAKANAN RM6.50 5 No _SUBTOTAL _ _R_M_4_5_._4_0 _C_A_S_H RM45.40 SERVICE TAX 6% RM2.57 INVOICE NO. 008611 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:23 008879 INVOICE NO. 008611 NASI KANDAR RM11.40 MAKANAN RM7.80 NASI KANDAR RM13.20 MAKANAN RM6.50 MAKANAN RM6.50 5 No _SUBTOTAL _ _R_M_4_5_._4_0 _C_A_S_H RM45.40 SERVICE TAX 6% RM2.57 MC #01 REG _C02 21-12-2023 19:25 008880 NASI KANDAR RM9.70 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM11.60 SERVICE TAX 6% RM0.66 INVOICE NO. 008612 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:25 008880 INVOICE NO. 008612 NASI KANDAR RM9.70 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM11.60 SERVICE TAX 6% RM0.66 MC #01 REG _C02 21-12-2023 19:25 008881 MINUMAN RM2.00 MINUMAN RM1.20 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 INVOICE NO. 008613 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:25 008881 INVOICE NO. 008613 MINUMAN RM2.00 MINUMAN RM1.20 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 MC #01 REG _C02 21-12-2023 19:27 008882 ROTI RM4.20 ROTI RM6.30 CANCEL ITEM -6.30 GORENG2 RM6.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_2_._2_0 _E-WALLET RM12.20 SERVICE TAX 6% RM0.69 INVOICE NO. 008614 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:27 008882 INVOICE NO. 008614 ROTI RM4.20 GORENG2 RM6.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_2_._2_0 _E-WALLET RM12.20 SERVICE TAX 6% RM0.69 MC #01 REG _C02 21-12-2023 19:28 008883 NASI KANDAR RM15.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 SERVICE TAX 6% RM0.99 INVOICE NO. 008615 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:28 008883 INVOICE NO. 008615 NASI KANDAR RM15.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 SERVICE TAX 6% RM0.99 MC #01 REG _C02 21-12-2023 19:31 008884 MAKANAN RM4.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 INVOICE NO. 008616 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:31 008884 INVOICE NO. 008616 MAKANAN RM4.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 MC #01 REG _C02 21-12-2023 19:31 008885 NASI KANDAR RM12.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _C_A_S_H RM14.40 SERVICE TAX 6% RM0.82 INVOICE NO. 008617 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:31 008885 INVOICE NO. 008617 NASI KANDAR RM12.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _C_A_S_H RM14.40 SERVICE TAX 6% RM0.82 MC #01 REG _C02 21-12-2023 19:32 008886 MAKANAN RM5.00 NASI KANDAR RM12.10 MAKANAN RM1.20 NASI KANDAR RM14.50 NASI KANDAR RM11.40 NASI KANDAR RM12.40 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM3.30 MINUMAN RM4.70 MINUMAN RM0.80 12 No _SUBTOTAL _ _R_M_7_1_._3_0 _C_A_S_H RM71.30 SERVICE TAX 6% RM4.04 INVOICE NO. 008618 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:32 008886 INVOICE NO. 008618 MAKANAN RM5.00 NASI KANDAR RM12.10 MAKANAN RM1.20 NASI KANDAR RM14.50 NASI KANDAR RM11.40 NASI KANDAR RM12.40 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM3.30 MINUMAN RM4.70 MINUMAN RM0.80 12 No _SUBTOTAL _ _R_M_7_1_._3_0 _C_A_S_H RM71.30 SERVICE TAX 6% RM4.04 MC #01 REG _C02 21-12-2023 19:33 008887 MAKANAN RM2.40 MAKANAN RM2.60 MAKANAN RM3.00 NASI KANDAR RM8.00 NASI KANDAR RM8.00 5 No _SUBTOTAL _ _R_M_2_4_._0_0 _C_A_S_H RM24.00 SERVICE TAX 6% RM1.36 INVOICE NO. 008619 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:33 008887 INVOICE NO. 008619 MAKANAN RM2.40 MAKANAN RM2.60 MAKANAN RM3.00 NASI KANDAR RM8.00 NASI KANDAR RM8.00 5 No _SUBTOTAL _ _R_M_2_4_._0_0 _C_A_S_H RM24.00 SERVICE TAX 6% RM1.36 MC #01 REG _C02 21-12-2023 19:38 008888 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 008620 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:38 008888 INVOICE NO. 008620 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 21-12-2023 19:45 008889 ROTI RM1.50 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 INVOICE NO. 008621 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:45 008889 INVOICE NO. 008621 ROTI RM1.50 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 MC #01 REG _C02 21-12-2023 19:46 008890 NASI KANDAR RM14.00 ICE DESSERT RM3.90 2 No _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 SERVICE TAX 6% RM1.02 INVOICE NO. 008622 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:46 008890 INVOICE NO. 008622 NASI KANDAR RM14.00 ICE DESSERT RM3.90 2 No _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 SERVICE TAX 6% RM1.02 MC #01 REG _C02 21-12-2023 19:47 008891 MAKANAN RM6.00 MAKANAN RM1.20 MAKANAN RM2.40 3 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 INVOICE NO. 008623 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:47 008891 INVOICE NO. 008623 MAKANAN RM6.00 MAKANAN RM1.20 MAKANAN RM2.40 3 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 MC #01 REG _C02 21-12-2023 19:47 008892 MAKANAN RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 008624 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:47 008892 INVOICE NO. 008624 MAKANAN RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 21-12-2023 19:48 008893 NASI KANDAR RM7.50 MINUMAN RM2.20 NASI KANDAR RM9.10 ROTI RM1.50 NASI KANDAR RM14.60 GORENG2 RM6.30 MINUMAN RM4.70 MINUMAN RM0.40 MINUMAN RM1.80 9 No _SUBTOTAL _ _R_M_4_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM1.90 SERVICE TAX 6% RM2.73 INVOICE NO. 008625 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:48 008893 INVOICE NO. 008625 NASI KANDAR RM7.50 MINUMAN RM2.20 NASI KANDAR RM9.10 ROTI RM1.50 NASI KANDAR RM14.60 GORENG2 RM6.30 MINUMAN RM4.70 MINUMAN RM0.40 MINUMAN RM1.80 9 No _SUBTOTAL _ _R_M_4_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM1.90 SERVICE TAX 6% RM2.73 MC #01 REG _C02 21-12-2023 19:49 008894 NASI KANDAR RM17.00 NASI KANDAR -17.00 NASI KANDAR RM17.90 MINUMAN RM2.50 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 SERVICE TAX 6% RM1.30 INVOICE NO. 008626 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:49 008894 INVOICE NO. 008626 NASI KANDAR RM17.90 MINUMAN RM2.50 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 SERVICE TAX 6% RM1.30 MC #01 REG _C02 21-12-2023 19:50 008895 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM2.20 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_4_._4_0 _E-WALLET RM14.40 SERVICE TAX 6% RM0.82 INVOICE NO. 008627 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:50 008895 INVOICE NO. 008627 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM2.20 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_4_._4_0 _E-WALLET RM14.40 SERVICE TAX 6% RM0.82 MC #01 REG _C02 21-12-2023 19:51 008896 NASI KANDAR RM14.20 MAKANAN RM7.80 MAKANAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM2.70 6 No _SUBTOTAL _ _R_M_3_1_._5_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM1.79 INVOICE NO. 008628 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:51 008896 INVOICE NO. 008628 NASI KANDAR RM14.20 MAKANAN RM7.80 MAKANAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM2.70 6 No _SUBTOTAL _ _R_M_3_1_._5_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM1.79 MC #01 REG _C02 21-12-2023 19:53 008897 ROTI RM3.00 MAKANAN RM5.00 ROTI RM3.00 MINUMAN RM2.00 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM0.82 INVOICE NO. 008629 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:53 008897 INVOICE NO. 008629 ROTI RM3.00 MAKANAN RM5.00 ROTI RM3.00 MINUMAN RM2.00 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 21-12-2023 19:54 008898 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM15.30 SERVICE TAX 6% RM0.27 INVOICE NO. 008630 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:54 008898 INVOICE NO. 008630 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM15.30 SERVICE TAX 6% RM0.27 MC #01 REG _C02 21-12-2023 19:56 008899 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _QR PAY RM6.70 SERVICE TAX 6% RM0.38 INVOICE NO. 008631 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:56 008899 INVOICE NO. 008631 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _QR PAY RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 21-12-2023 19:56 008900 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 _QR PAY RM7.80 SERVICE TAX 6% RM0.45 INVOICE NO. 008632 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:56 008900 INVOICE NO. 008632 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 _QR PAY RM7.80 SERVICE TAX 6% RM0.45 MC #01 REG _C02 21-12-2023 19:57 008901 GORENG2 RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 008633 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:57 008901 INVOICE NO. 008633 GORENG2 RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 21-12-2023 19:59 008902 NASI KANDAR RM12.60 2 X @ 12.90 NASI KANDAR RM25.80 ROTI RM3.00 NASI KANDAR RM12.50 NASI KANDAR RM11.70 MINUMAN RM3.30 MINUMAN RM2.10 MINUMAN RM2.20 MINUMAN RM2.40 10 No _SUBTOTAL _ _R_M_7_5_._6_0 _C_A_S_H RM75.60 SERVICE TAX 6% RM4.28 INVOICE NO. 008634 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 19:59 008902 INVOICE NO. 008634 NASI KANDAR RM12.60 2 X @ 12.90 NASI KANDAR RM25.80 ROTI RM3.00 NASI KANDAR RM12.50 NASI KANDAR RM11.70 MINUMAN RM3.30 MINUMAN RM2.10 MINUMAN RM2.20 MINUMAN RM2.40 10 No _SUBTOTAL _ _R_M_7_5_._6_0 _C_A_S_H RM75.60 SERVICE TAX 6% RM4.28 MC #01 REG _C02 21-12-2023 20:01 008903 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM42.20 SERVICE TAX 6% RM0.45 INVOICE NO. 008635 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:01 008903 INVOICE NO. 008635 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM42.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 21-12-2023 20:02 008904 MINUMAN RM2.40 1 No _SUBTOTAL _ _R_M_2_._4_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.14 INVOICE NO. 008636 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:02 008904 INVOICE NO. 008636 MINUMAN RM2.40 1 No _SUBTOTAL _ _R_M_2_._4_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.14 MC #01 REG _C02 21-12-2023 20:02 008905 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 008637 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:02 008905 INVOICE NO. 008637 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 21-12-2023 20:04 008906 GORENG2 RM5.00 GORENG2 RM5.00 MINUMAN RM2.00 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_1_4_._5_0 _C_A_S_H RM55.00 _YOUR _CHANGE RM40.50 SERVICE TAX 6% RM0.82 INVOICE NO. 008638 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:04 008906 INVOICE NO. 008638 GORENG2 RM5.00 GORENG2 RM5.00 MINUMAN RM2.00 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_1_4_._5_0 _C_A_S_H RM55.00 _YOUR _CHANGE RM40.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 21-12-2023 20:06 008907 MINUMAN 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. 008639 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:06 008907 INVOICE NO. 008639 MINUMAN 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 21-12-2023 20:06 008908 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 008640 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:06 008908 INVOICE NO. 008640 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 21-12-2023 20:07 008909 NASI KANDAR RM8.80 NASI KANDAR RM10.60 2 No _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM80.60 SERVICE TAX 6% RM1.10 INVOICE NO. 008641 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:07 008909 INVOICE NO. 008641 NASI KANDAR RM8.80 NASI KANDAR RM10.60 2 No _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM80.60 SERVICE TAX 6% RM1.10 MC #01 REG _C02 21-12-2023 20:11 008910 NASI KANDAR RM18.60 1 No _SUBTOTAL _ _R_M_1_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM31.40 SERVICE TAX 6% RM1.06 INVOICE NO. 008642 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:11 008910 INVOICE NO. 008642 NASI KANDAR RM18.60 1 No _SUBTOTAL _ _R_M_1_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM31.40 SERVICE TAX 6% RM1.06 MC #01 REG _C02 21-12-2023 20:12 008911 NASI KANDAR RM13.30 MINUMAN RM1.70 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.85 INVOICE NO. 008643 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:12 008911 INVOICE NO. 008643 NASI KANDAR RM13.30 MINUMAN RM1.70 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_1_6_._0_0 _C_A_S_H RM16.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 21-12-2023 20:13 008912 NASI KANDAR RM15.60 NASI KANDAR RM15.60 2 No _SUBTOTAL _ _R_M_3_1_._2_0 _C_A_S_H RM35.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM1.77 INVOICE NO. 008644 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:13 008912 INVOICE NO. 008644 NASI KANDAR RM15.60 NASI KANDAR RM15.60 2 No _SUBTOTAL _ _R_M_3_1_._2_0 _C_A_S_H RM35.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM1.77 MC #01 REG _C02 21-12-2023 20:13 008913 MINUMAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 INVOICE NO. 008645 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:13 008913 INVOICE NO. 008645 MINUMAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 MC #01 REG _C02 21-12-2023 20:14 008914 ROTI RM4.50 NASI KANDAR RM12.60 NASI KANDAR RM17.10 3 No _SUBTOTAL _ _R_M_3_4_._2_0 _E-WALLET RM34.20 SERVICE TAX 6% RM1.94 INVOICE NO. 008646 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:14 008914 INVOICE NO. 008646 ROTI RM4.50 NASI KANDAR RM12.60 NASI KANDAR RM17.10 3 No _SUBTOTAL _ _R_M_3_4_._2_0 _E-WALLET RM34.20 SERVICE TAX 6% RM1.94 MC #01 REG _C02 21-12-2023 20:15 008915 NASI KANDAR RM10.40 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_1_._9_0 _E-WALLET RM11.90 SERVICE TAX 6% RM0.68 INVOICE NO. 008647 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:15 008915 INVOICE NO. 008647 NASI KANDAR RM10.40 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_1_._9_0 _E-WALLET RM11.90 SERVICE TAX 6% RM0.68 MC #01 REG _C02 21-12-2023 20:16 008916 ROTI RM6.00 MAKANAN RM5.10 MAKANAN RM1.80 MINUMAN RM2.20 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_1_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM33.20 SERVICE TAX 6% RM0.95 INVOICE NO. 008648 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:16 008916 INVOICE NO. 008648 ROTI RM6.00 MAKANAN RM5.10 MAKANAN RM1.80 MINUMAN RM2.20 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_1_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM33.20 SERVICE TAX 6% RM0.95 MC #01 REG _C02 21-12-2023 20:18 008917 2 X @ 12.70 NASI KANDAR RM25.40 NASI KANDAR RM11.90 NASI KANDAR RM11.70 ROTI RM3.00 MAKANAN RM7.80 MAKANAN RM6.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM1.90 11 No _SUBTOTAL _ _R_M_7_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM26.00 SERVICE TAX 6% RM4.19 INVOICE NO. 008649 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:18 008917 INVOICE NO. 008649 2 X @ 12.70 NASI KANDAR RM25.40 NASI KANDAR RM11.90 NASI KANDAR RM11.70 ROTI RM3.00 MAKANAN RM7.80 MAKANAN RM6.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM1.90 11 No _SUBTOTAL _ _R_M_7_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM26.00 SERVICE TAX 6% RM4.19 MC #01 REG _C02 21-12-2023 20:18 008918 NASI KANDAR RM11.90 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM12.20 SERVICE TAX 6% RM0.69 INVOICE NO. 008650 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:18 008918 INVOICE NO. 008650 NASI KANDAR RM11.90 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM12.20 SERVICE TAX 6% RM0.69 MC #01 REG _C02 21-12-2023 20:19 008919 NASI KANDAR RM12.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._5_0 _QR PAY RM14.50 SERVICE TAX 6% RM0.82 INVOICE NO. 008651 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:19 008919 INVOICE NO. 008651 NASI KANDAR RM12.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._5_0 _QR PAY RM14.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 21-12-2023 20:20 008920 NASI KANDAR RM9.20 1 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 008652 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:20 008920 INVOICE NO. 008652 NASI KANDAR RM9.20 1 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 21-12-2023 20:22 008921 NASI KANDAR RM9.80 GORENG2 RM5.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_7_._0_0 _C_A_S_H RM17.00 SERVICE TAX 6% RM0.97 INVOICE NO. 008653 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:22 008921 INVOICE NO. 008653 NASI KANDAR RM9.80 GORENG2 RM5.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_7_._0_0 _C_A_S_H RM17.00 SERVICE TAX 6% RM0.97 MC #01 REG _C02 21-12-2023 20:23 008922 NASI KANDAR RM9.20 1 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 008654 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:23 008922 INVOICE NO. 008654 NASI KANDAR RM9.20 1 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 21-12-2023 20:23 008923 NASI KANDAR RM15.80 MINUMAN RM2.20 MINUMAN -2.20 NASI KANDAR -15.80 NASI KANDAR RM11.00 ROTI RM4.20 ROTI RM2.70 MAKANAN RM6.00 MINUMAN RM4.70 MINUMAN RM2.20 MINUMAN RM0.60 7 No _SUBTOTAL _ _R_M_3_1_._4_0 _C_A_S_H RM35.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM1.78 INVOICE NO. 008655 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:23 008923 INVOICE NO. 008655 NASI KANDAR RM11.00 ROTI RM4.20 ROTI RM2.70 MAKANAN RM6.00 MINUMAN RM4.70 MINUMAN RM2.20 MINUMAN RM0.60 7 No _SUBTOTAL _ _R_M_3_1_._4_0 _C_A_S_H RM35.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM1.78 MC #01 REG _C02 21-12-2023 20:25 008924 MAKANAN RM5.00 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 INVOICE NO. 008656 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:25 008924 INVOICE NO. 008656 MAKANAN RM5.00 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 21-12-2023 20:26 008925 ROTI RM4.20 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 008657 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:26 008925 INVOICE NO. 008657 ROTI RM4.20 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 21-12-2023 20:27 008926 MAKANAN RM6.20 MAKANAN RM5.00 NASI KANDAR RM15.70 3 No _SUBTOTAL _ _R_M_2_6_._9_0 _C_A_S_H RM26.90 SERVICE TAX 6% RM1.53 INVOICE NO. 008658 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:27 008926 INVOICE NO. 008658 MAKANAN RM6.20 MAKANAN RM5.00 NASI KANDAR RM15.70 3 No _SUBTOTAL _ _R_M_2_6_._9_0 _C_A_S_H RM26.90 SERVICE TAX 6% RM1.53 MC #01 REG _C02 21-12-2023 20:30 008927 ROTI RM5.40 MAKANAN RM5.00 MAKANAN RM4.00 MAKANAN RM1.50 MINUMAN RM1.80 MINUMAN RM1.50 MINUMAN RM2.40 7 No _SUBTOTAL _ _R_M_2_1_._6_0 _C_A_S_H RM21.60 SERVICE TAX 6% RM1.23 INVOICE NO. 008659 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:30 008927 INVOICE NO. 008659 ROTI RM5.40 MAKANAN RM5.00 MAKANAN RM4.00 MAKANAN RM1.50 MINUMAN RM1.80 MINUMAN RM1.50 MINUMAN RM2.40 7 No _SUBTOTAL _ _R_M_2_1_._6_0 _C_A_S_H RM21.60 SERVICE TAX 6% RM1.23 MC #01 REG _C02 21-12-2023 20:32 008928 ROTI NAAN RM13.30 ROTI NAAN RM15.30 TOSAI RM1.80 3 No _SUBTOTAL _ _R_M_3_0_._4_0 _C_A_S_H RM30.40 SERVICE TAX 6% RM1.72 INVOICE NO. 008660 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:32 008928 INVOICE NO. 008660 ROTI NAAN RM13.30 ROTI NAAN RM15.30 TOSAI RM1.80 3 No _SUBTOTAL _ _R_M_3_0_._4_0 _C_A_S_H RM30.40 SERVICE TAX 6% RM1.72 MC #01 REG _C02 21-12-2023 20:32 008929 NASI KANDAR RM19.10 1 No _SUBTOTAL _ _R_M_1_9_._1_0 _E-WALLET RM19.10 SERVICE TAX 6% RM1.09 INVOICE NO. 008661 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:32 008929 INVOICE NO. 008661 NASI KANDAR RM19.10 1 No _SUBTOTAL _ _R_M_1_9_._1_0 _E-WALLET RM19.10 SERVICE TAX 6% RM1.09 MC #01 REG _C02 21-12-2023 20:32 008930 NASI KANDAR RM15.30 1 No _SUBTOTAL _ _R_M_1_5_._3_0 _E-WALLET RM15.30 SERVICE TAX 6% RM0.87 INVOICE NO. 008662 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:32 008930 INVOICE NO. 008662 NASI KANDAR RM15.30 1 No _SUBTOTAL _ _R_M_1_5_._3_0 _E-WALLET RM15.30 SERVICE TAX 6% RM0.87 MC #01 REG _C02 21-12-2023 20:33 008931 5 X @ 8.00 NASI KANDAR RM40.00 5 No _SUBTOTAL _ _R_M_4_0_._0_0 _C_A_S_H RM40.00 SERVICE TAX 6% RM2.27 INVOICE NO. 008663 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:33 008931 INVOICE NO. 008663 5 X @ 8.00 NASI KANDAR RM40.00 5 No _SUBTOTAL _ _R_M_4_0_._0_0 _C_A_S_H RM40.00 SERVICE TAX 6% RM2.27 MC #01 REG _C02 21-12-2023 20:34 008932 NASI KANDAR RM13.60 NASI KANDAR RM10.60 MINUMAN RM4.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_3_0_._6_0 _E-WALLET RM30.60 SERVICE TAX 6% RM1.74 INVOICE NO. 008664 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:34 008932 INVOICE NO. 008664 NASI KANDAR RM13.60 NASI KANDAR RM10.60 MINUMAN RM4.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_3_0_._6_0 _E-WALLET RM30.60 SERVICE TAX 6% RM1.74 MC #01 REG _C02 21-12-2023 20:38 008933 CUCUR UDANG RM5.20 1 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 SERVICE TAX 6% RM0.30 INVOICE NO. 008665 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:38 008933 INVOICE NO. 008665 CUCUR UDANG RM5.20 1 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 SERVICE TAX 6% RM0.30 MC #01 REG _C02 21-12-2023 20:38 008934 NASI KANDAR RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 _C_A_S_H RM8.80 SERVICE TAX 6% RM0.50 INVOICE NO. 008666 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:38 008934 INVOICE NO. 008666 NASI KANDAR RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 _C_A_S_H RM8.80 SERVICE TAX 6% RM0.50 MC #01 REG _C02 21-12-2023 20:40 008935 MINUMAN RM2.20 MINUMAN RM3.00 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.30 INVOICE NO. 008667 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:40 008935 INVOICE NO. 008667 MINUMAN RM2.20 MINUMAN RM3.00 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.30 MC #01 REG _C02 21-12-2023 20:40 008936 MAKANAN RM3.60 MAKANAN RM5.00 MAKANAN RM7.20 MAKANAN RM1.50 MINUMAN RM1.80 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_2_0_._8_0 _C_A_S_H RM20.80 SERVICE TAX 6% RM1.18 INVOICE NO. 008668 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:40 008936 INVOICE NO. 008668 MAKANAN RM3.60 MAKANAN RM5.00 MAKANAN RM7.20 MAKANAN RM1.50 MINUMAN RM1.80 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_2_0_._8_0 _C_A_S_H RM20.80 SERVICE TAX 6% RM1.18 MC #01 REG _C02 21-12-2023 20:42 008937 MINUMAN RM2.20 MINUMAN RM2.20 NASI KANDAR RM11.00 NASI KANDAR RM8.40 4 No _SUBTOTAL _ _R_M_2_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM26.20 SERVICE TAX 6% RM1.35 INVOICE NO. 008669 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:42 008937 INVOICE NO. 008669 MINUMAN RM2.20 MINUMAN RM2.20 NASI KANDAR RM11.00 NASI KANDAR RM8.40 4 No _SUBTOTAL _ _R_M_2_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM26.20 SERVICE TAX 6% RM1.35 MC #01 REG _C02 21-12-2023 20:42 008938 NASI KANDAR RM11.60 1 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM11.60 SERVICE TAX 6% RM0.66 INVOICE NO. 008670 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:42 008938 INVOICE NO. 008670 NASI KANDAR RM11.60 1 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM11.60 SERVICE TAX 6% RM0.66 MC #01 REG _C02 21-12-2023 20:43 008939 NASI KANDAR RM10.00 CANCEL ITEM -10.00 GORENG2 RM5.00 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 008671 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:43 008939 INVOICE NO. 008671 GORENG2 RM5.00 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 21-12-2023 20:44 008940 TOSAI RM3.60 MINUMAN RM5.40 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 008672 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:44 008940 INVOICE NO. 008672 TOSAI RM3.60 MINUMAN RM5.40 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 21-12-2023 20:46 008941 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM5.30 3 No _SUBTOTAL _ _R_M_1_5_._3_0 _E-WALLET RM15.30 SERVICE TAX 6% RM0.87 INVOICE NO. 008673 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:46 008941 INVOICE NO. 008673 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM5.30 3 No _SUBTOTAL _ _R_M_1_5_._3_0 _E-WALLET RM15.30 SERVICE TAX 6% RM0.87 MC #01 REG _C02 21-12-2023 20:48 008942 NASI KANDAR RM11.00 ROTI RM1.50 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_2_._8_0 _C_A_S_H RM12.80 SERVICE TAX 6% RM0.73 INVOICE NO. 008674 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:48 008942 INVOICE NO. 008674 NASI KANDAR RM11.00 ROTI RM1.50 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_2_._8_0 _C_A_S_H RM12.80 SERVICE TAX 6% RM0.73 MC #01 REG _C02 21-12-2023 20:49 008943 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _E-WALLET RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 008675 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:49 008943 INVOICE NO. 008675 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _E-WALLET RM1.80 SERVICE TAX 6% RM0.11 MC #01 REG _C02 21-12-2023 20:51 008944 GULA-GULA RM1.00 NASI KANDAR RM12.60 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.80 INVOICE NO. 008676 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:51 008944 INVOICE NO. 008676 GULA-GULA RM1.00 NASI KANDAR RM12.60 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.80 MC #01 REG _C02 21-12-2023 20:52 008945 MAKANAN RM5.00 MINUMAN RM2.10 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_7_._5_0 _E-WALLET RM7.50 SERVICE TAX 6% RM0.43 INVOICE NO. 008677 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:52 008945 INVOICE NO. 008677 MAKANAN RM5.00 MINUMAN RM2.10 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_7_._5_0 _E-WALLET RM7.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 21-12-2023 20:52 008946 MINUMAN RM2.20 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 INVOICE NO. 008678 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:52 008946 INVOICE NO. 008678 MINUMAN RM2.20 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 21-12-2023 20:53 008947 NASI KANDAR RM12.80 NASI KANDAR RM13.40 NASI KANDAR RM15.00 CANCEL ITEM -15.00 MAKANAN RM15.00 MINUMAN RM2.20 MINUMAN RM2.10 MINUMAN RM0.40 MINUMAN RM2.70 MINUMAN RM2.00 GULA-GULA RM2.00 GULA-GULA RM2.00 GULA-GULA RM2.00 11 No _SUBTOTAL _ _R_M_5_6_._6_0 _C_A_S_H RM56.60 SERVICE TAX 6% RM2.87 INVOICE NO. 008679 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:53 008947 INVOICE NO. 008679 NASI KANDAR RM12.80 NASI KANDAR RM13.40 MAKANAN RM15.00 MINUMAN RM2.20 MINUMAN RM2.10 MINUMAN RM0.40 MINUMAN RM2.70 MINUMAN RM2.00 GULA-GULA RM2.00 GULA-GULA RM2.00 GULA-GULA RM2.00 11 No _SUBTOTAL _ _R_M_5_6_._6_0 _C_A_S_H RM56.60 SERVICE TAX 6% RM2.87 MC #01 REG _C02 21-12-2023 20:54 008948 NASI KANDAR RM10.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 INVOICE NO. 008680 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:54 008948 INVOICE NO. 008680 NASI KANDAR RM10.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 MC #01 REG _C02 21-12-2023 20:55 008949 NASI KANDAR RM13.80 NASI KANDAR RM12.80 ROTI RM4.20 MAKANAN RM6.50 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM0.40 GULA-GULA RM2.00 9 No _SUBTOTAL _ _R_M_4_5_._2_0 _C_A_S_H RM45.20 SERVICE TAX 6% RM2.45 INVOICE NO. 008681 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:55 008949 INVOICE NO. 008681 NASI KANDAR RM13.80 NASI KANDAR RM12.80 ROTI RM4.20 MAKANAN RM6.50 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM0.40 GULA-GULA RM2.00 9 No _SUBTOTAL _ _R_M_4_5_._2_0 _C_A_S_H RM45.20 SERVICE TAX 6% RM2.45 MC #01 REG _C02 21-12-2023 20:55 008950 NASI KANDAR RM13.30 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 INVOICE NO. 008682 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:55 008950 INVOICE NO. 008682 NASI KANDAR RM13.30 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 21-12-2023 20:56 008951 3 X @ 7.80 GORENG2 RM23.40 MINUMAN RM5.70 MINUMAN RM5.20 MINUMAN RM2.50 MINUMAN RM2.10 7 No _SUBTOTAL _ _R_M_3_8_._9_0 _C_A_S_H RM38.90 SERVICE TAX 6% RM2.21 INVOICE NO. 008683 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:56 008951 INVOICE NO. 008683 3 X @ 7.80 GORENG2 RM23.40 MINUMAN RM5.70 MINUMAN RM5.20 MINUMAN RM2.50 MINUMAN RM2.10 7 No _SUBTOTAL _ _R_M_3_8_._9_0 _C_A_S_H RM38.90 SERVICE TAX 6% RM2.21 MC #01 REG _C02 21-12-2023 20:57 008952 GORENG2 RM5.00 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 008684 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:57 008952 INVOICE NO. 008684 GORENG2 RM5.00 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 21-12-2023 20:57 008953 NASI KANDAR RM12.60 NASI KANDAR RM23.40 NASI KANDAR RM15.00 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.40 6 No _SUBTOTAL _ _R_M_5_7_._8_0 _C_A_S_H RM60.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM3.28 INVOICE NO. 008685 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 20:57 008953 INVOICE NO. 008685 NASI KANDAR RM12.60 NASI KANDAR RM23.40 NASI KANDAR RM15.00 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.40 6 No _SUBTOTAL _ _R_M_5_7_._8_0 _C_A_S_H RM60.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM3.28 MC #01 REG _C02 21-12-2023 21:02 008954 3 X @ 10.40 NASI KANDAR RM31.20 MINUMAN RM1.20 4 No _SUBTOTAL _ _R_M_3_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM17.60 SERVICE TAX 6% RM1.84 INVOICE NO. 008686 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:02 008954 INVOICE NO. 008686 3 X @ 10.40 NASI KANDAR RM31.20 MINUMAN RM1.20 4 No _SUBTOTAL _ _R_M_3_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM17.60 SERVICE TAX 6% RM1.84 MC #01 REG _C02 21-12-2023 21:03 008955 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 INVOICE NO. 008687 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:03 008955 INVOICE NO. 008687 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 21-12-2023 21:05 008956 MAKANAN RM5.00 MAKANAN RM5.80 3 X @ 2.70 ROTI RM8.10 NASI KANDAR RM12.30 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM4.70 MINUMAN RM2.50 MINUMAN RM2.40 MAKANAN RM7.30 MAKANAN RM7.20 3 X @ 7.80 MINUMAN RM23.40 16 No _SUBTOTAL _ _R_M_8_5_._3_0 _C_A_S_H RM85.30 SERVICE TAX 6% RM4.83 INVOICE NO. 008688 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:05 008956 INVOICE NO. 008688 MAKANAN RM5.00 MAKANAN RM5.80 3 X @ 2.70 ROTI RM8.10 NASI KANDAR RM12.30 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM4.70 MINUMAN RM2.50 MINUMAN RM2.40 MAKANAN RM7.30 MAKANAN RM7.20 3 X @ 7.80 MINUMAN RM23.40 16 No _SUBTOTAL _ _R_M_8_5_._3_0 _C_A_S_H RM85.30 SERVICE TAX 6% RM4.83 MC #01 REG _C02 21-12-2023 21:06 008957 10 X @ 12.00 NASI KANDAR RM120.00 10 No _SUBTOTAL _ _R_M_1_2_0_._0_0 _C_A_S_H RM120.00 SERVICE TAX 6% RM6.80 INVOICE NO. 008689 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:06 008957 INVOICE NO. 008689 10 X @ 12.00 NASI KANDAR RM120.00 10 No _SUBTOTAL _ _R_M_1_2_0_._0_0 _C_A_S_H RM120.00 SERVICE TAX 6% RM6.80 MC #01 REG _C02 21-12-2023 21:07 008958 ROTI RM1.50 ROTI RM2.70 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM3.30 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_1_9_._0_0 _E-WALLET RM19.00 SERVICE TAX 6% RM1.08 INVOICE NO. 008690 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:07 008958 INVOICE NO. 008690 ROTI RM1.50 ROTI RM2.70 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM3.30 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_1_9_._0_0 _E-WALLET RM19.00 SERVICE TAX 6% RM1.08 MC #01 REG _C02 21-12-2023 21:07 008959 MAKANAN RM2.00 MAKANAN RM4.70 MAKANAN RM1.80 MINUMAN RM1.90 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM0.68 INVOICE NO. 008691 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:07 008959 INVOICE NO. 008691 MAKANAN RM2.00 MAKANAN RM4.70 MAKANAN RM1.80 MINUMAN RM1.90 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM0.68 MC #01 REG _C02 21-12-2023 21:08 008960 NASI KANDAR RM11.00 NASI KANDAR RM8.00 MINUMAN RM0.60 3 No _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 SERVICE TAX 6% RM1.11 INVOICE NO. 008692 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:08 008960 INVOICE NO. 008692 NASI KANDAR RM11.00 NASI KANDAR RM8.00 MINUMAN RM0.60 3 No _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 SERVICE TAX 6% RM1.11 MC #01 REG _C02 21-12-2023 21:08 008961 2 X @ 4.90 JUS BUAH RM9.80 MINUMAN RM2.00 NASI KANDAR RM15.10 NASI KANDAR RM8.90 ROTI RM3.00 NASI KANDAR RM7.80 NASI KANDAR RM7.80 8 No _SUBTOTAL _ _R_M_5_4_._4_0 _C_A_S_H RM54.40 SERVICE TAX 6% RM3.08 INVOICE NO. 008693 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:08 008961 INVOICE NO. 008693 2 X @ 4.90 JUS BUAH RM9.80 MINUMAN RM2.00 NASI KANDAR RM15.10 NASI KANDAR RM8.90 ROTI RM3.00 NASI KANDAR RM7.80 NASI KANDAR RM7.80 8 No _SUBTOTAL _ _R_M_5_4_._4_0 _C_A_S_H RM54.40 SERVICE TAX 6% RM3.08 MC #01 REG _C02 21-12-2023 21:09 008962 MAKANAN RM5.00 NASI KANDAR RM15.30 MAKANAN RM6.50 MAKANAN RM6.00 MINUMAN RM3.40 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_3_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM12.10 SERVICE TAX 6% RM2.15 INVOICE NO. 008694 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:09 008962 INVOICE NO. 008694 MAKANAN RM5.00 NASI KANDAR RM15.30 MAKANAN RM6.50 MAKANAN RM6.00 MINUMAN RM3.40 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_3_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM12.10 SERVICE TAX 6% RM2.15 MC #01 REG _C02 21-12-2023 21:09 008963 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. 008695 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:09 008963 INVOICE NO. 008695 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 21-12-2023 21:10 008964 NASI KANDAR RM11.40 NASI KANDAR RM10.40 MINUMAN RM3.30 MINUMAN RM2.00 NASI KANDAR RM11.60 5 No _SUBTOTAL _ _R_M_3_8_._7_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM2.19 INVOICE NO. 008696 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:10 008964 INVOICE NO. 008696 NASI KANDAR RM11.40 NASI KANDAR RM10.40 MINUMAN RM3.30 MINUMAN RM2.00 NASI KANDAR RM11.60 5 No _SUBTOTAL _ _R_M_3_8_._7_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM2.19 MC #01 REG _C02 21-12-2023 21:10 008965 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 008697 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:10 008965 INVOICE NO. 008697 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 21-12-2023 21:10 008966 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 INVOICE NO. 008698 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:10 008966 INVOICE NO. 008698 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 MC #01 REG _C02 21-12-2023 21:11 008967 NASI KANDAR RM13.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_5_._5_0 _C_A_S_H RM15.50 SERVICE TAX 6% RM0.88 INVOICE NO. 008699 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:11 008967 INVOICE NO. 008699 NASI KANDAR RM13.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_5_._5_0 _C_A_S_H RM15.50 SERVICE TAX 6% RM0.88 MC #01 REG _C02 21-12-2023 21:11 008968 3 X @ 12.20 NASI KANDAR RM36.60 3 No _SUBTOTAL _ _R_M_3_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM13.40 SERVICE TAX 6% RM2.08 INVOICE NO. 008700 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:11 008968 INVOICE NO. 008700 3 X @ 12.20 NASI KANDAR RM36.60 3 No _SUBTOTAL _ _R_M_3_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM13.40 SERVICE TAX 6% RM2.08 MC #01 REG _C02 21-12-2023 21:12 008969 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 008701 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:12 008969 INVOICE NO. 008701 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 21-12-2023 21:13 008970 MAKANAN RM8.10 NASI KANDAR RM9.80 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM1.80 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM0.40 9 No _SUBTOTAL _ _R_M_3_6_._6_0 _C_A_S_H RM36.60 SERVICE TAX 6% RM2.08 INVOICE NO. 008702 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:13 008970 INVOICE NO. 008702 MAKANAN RM8.10 NASI KANDAR RM9.80 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM1.80 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM0.40 9 No _SUBTOTAL _ _R_M_3_6_._6_0 _C_A_S_H RM36.60 SERVICE TAX 6% RM2.08 MC #01 REG _C02 21-12-2023 21:14 008971 4 X @ 7.30 NASI KANDAR RM29.20 4 No _SUBTOTAL _ _R_M_2_9_._2_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM10.80 SERVICE TAX 6% RM1.66 INVOICE NO. 008703 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:14 008971 INVOICE NO. 008703 4 X @ 7.30 NASI KANDAR RM29.20 4 No _SUBTOTAL _ _R_M_2_9_._2_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM10.80 SERVICE TAX 6% RM1.66 MC #01 REG _C02 21-12-2023 21:15 008972 ROTI RM7.50 MINUMAN RM1.70 MINUMAN -1.70 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN -2.20 MINUMAN RM2.00 MINUMAN RM2.90 4 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM20.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.83 INVOICE NO. 008704 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:15 008972 INVOICE NO. 008704 ROTI RM7.50 MINUMAN RM2.20 MINUMAN RM2.00 MINUMAN RM2.90 4 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM20.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.83 MC #01 REG _C02 21-12-2023 21:16 008973 MAKANAN RM6.00 MAKANAN RM5.00 MINUMAN RM5.40 3 No _SUBTOTAL _ _R_M_1_6_._4_0 _C_A_S_H RM16.40 SERVICE TAX 6% RM0.93 INVOICE NO. 008705 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:16 008973 INVOICE NO. 008705 MAKANAN RM6.00 MAKANAN RM5.00 MINUMAN RM5.40 3 No _SUBTOTAL _ _R_M_1_6_._4_0 _C_A_S_H RM16.40 SERVICE TAX 6% RM0.93 MC #01 REG _C02 21-12-2023 21:19 008974 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 008706 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:19 008974 INVOICE NO. 008706 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-12-2023 21:21 008975 6 X @ 9.80 NASI KANDAR RM58.80 5 X @ 2.40 MINUMAN RM12.00 11 No _SUBTOTAL _ _R_M_7_0_._8_0 _C_A_S_H RM70.80 SERVICE TAX 6% RM4.01 INVOICE NO. 008707 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:21 008975 INVOICE NO. 008707 6 X @ 9.80 NASI KANDAR RM58.80 5 X @ 2.40 MINUMAN RM12.00 11 No _SUBTOTAL _ _R_M_7_0_._8_0 _C_A_S_H RM70.80 SERVICE TAX 6% RM4.01 MC #01 REG _C02 21-12-2023 21:22 008976 NASI KANDAR RM11.90 NASI KANDAR RM11.70 MAKANAN RM2.00 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_2_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM22.20 SERVICE TAX 6% RM1.58 INVOICE NO. 008708 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:22 008976 INVOICE NO. 008708 NASI KANDAR RM11.90 NASI KANDAR RM11.70 MAKANAN RM2.00 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_2_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM22.20 SERVICE TAX 6% RM1.58 MC #01 REG _C02 21-12-2023 21:23 008977 MAKANAN RM4.40 MAKANAN RM7.90 2 No _SUBTOTAL _ _R_M_1_2_._3_0 _QR PAY RM12.30 SERVICE TAX 6% RM0.70 INVOICE NO. 008709 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:23 008977 INVOICE NO. 008709 MAKANAN RM4.40 MAKANAN RM7.90 2 No _SUBTOTAL _ _R_M_1_2_._3_0 _QR PAY RM12.30 SERVICE TAX 6% RM0.70 MC #01 REG _C02 21-12-2023 21:24 008978 NASI KANDAR RM11.50 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 008710 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:24 008978 INVOICE NO. 008710 NASI KANDAR RM11.50 NASI KANDAR RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 21-12-2023 21:25 008979 NASI KANDAR RM11.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM6.60 SERVICE TAX 6% RM0.76 INVOICE NO. 008711 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:25 008979 INVOICE NO. 008711 NASI KANDAR RM11.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM6.60 SERVICE TAX 6% RM0.76 MC #01 REG _C02 21-12-2023 21:26 008980 MAKANAN RM2.70 MAKANAN RM6.00 NASI KANDAR RM19.40 MAKANAN RM6.40 MAKANAN RM1.50 MINUMAN RM2.70 MINUMAN RM2.70 MINUMAN RM0.30 8 No _SUBTOTAL _ _R_M_4_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM8.30 SERVICE TAX 6% RM2.36 INVOICE NO. 008712 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:26 008980 INVOICE NO. 008712 MAKANAN RM2.70 MAKANAN RM6.00 NASI KANDAR RM19.40 MAKANAN RM6.40 MAKANAN RM1.50 MINUMAN RM2.70 MINUMAN RM2.70 MINUMAN RM0.30 8 No _SUBTOTAL _ _R_M_4_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM8.30 SERVICE TAX 6% RM2.36 MC #01 REG _C02 21-12-2023 21:26 008981 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 008713 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:26 008981 INVOICE NO. 008713 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 21-12-2023 21:27 008982 GORENG2 RM8.30 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.50 INVOICE NO. 008714 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:27 008982 INVOICE NO. 008714 GORENG2 RM8.30 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.50 MC #01 REG _C02 21-12-2023 21:28 008983 ROTI RM3.00 MAKANAN RM3.00 MAKANAN RM1.80 MINUMAN RM3.30 MINUMAN RM3.40 MINUMAN RM3.00 6 No _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 SERVICE TAX 6% RM0.99 INVOICE NO. 008715 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:28 008983 INVOICE NO. 008715 ROTI RM3.00 MAKANAN RM3.00 MAKANAN RM1.80 MINUMAN RM3.30 MINUMAN RM3.40 MINUMAN RM3.00 6 No _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 SERVICE TAX 6% RM0.99 MC #01 REG _C02 21-12-2023 21:28 008984 MINUMAN RM2.20 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_5_._7_0 _QR PAY RM5.70 SERVICE TAX 6% RM0.33 INVOICE NO. 008716 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:28 008984 INVOICE NO. 008716 MINUMAN RM2.20 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_5_._7_0 _QR PAY RM5.70 SERVICE TAX 6% RM0.33 MC #01 REG _C02 21-12-2023 21:30 008985 MINUMAN RM2.50 CANCEL ITEM -2.50 MINUMAN RM2.70 NASI KANDAR RM8.40 2 X @ 10.90 NASI KANDAR RM21.80 4 No _SUBTOTAL _ _R_M_3_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM17.10 SERVICE TAX 6% RM1.87 INVOICE NO. 008717 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:30 008985 INVOICE NO. 008717 MINUMAN RM2.70 NASI KANDAR RM8.40 2 X @ 10.90 NASI KANDAR RM21.80 4 No _SUBTOTAL _ _R_M_3_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM17.10 SERVICE TAX 6% RM1.87 MC #01 REG _C02 21-12-2023 21:31 008986 NASI KANDAR RM8.50 MINUMAN RM4.40 ROTI RM3.00 GORENG2 RM5.80 4 No _SUBTOTAL _ _R_M_2_1_._7_0 _QR PAY RM21.70 SERVICE TAX 6% RM1.23 INVOICE NO. 008718 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:31 008986 INVOICE NO. 008718 NASI KANDAR RM8.50 MINUMAN RM4.40 ROTI RM3.00 GORENG2 RM5.80 4 No _SUBTOTAL _ _R_M_2_1_._7_0 _QR PAY RM21.70 SERVICE TAX 6% RM1.23 MC #01 REG _C02 21-12-2023 21:31 008987 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_7_._8_0 _C_A_S_H RM7.80 SERVICE TAX 6% RM0.45 INVOICE NO. 008719 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:31 008987 INVOICE NO. 008719 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_7_._8_0 _C_A_S_H RM7.80 SERVICE TAX 6% RM0.45 MC #01 REG _C02 21-12-2023 21:33 008988 MAKANAN RM7.80 MAKANAN RM4.50 MAKANAN RM6.50 MINUMAN RM5.40 MINUMAN RM5.40 MINUMAN -5.40 MINUMAN RM2.70 5 No _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 SERVICE TAX 6% RM1.53 INVOICE NO. 008720 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:33 008988 INVOICE NO. 008720 MAKANAN RM7.80 MAKANAN RM4.50 MAKANAN RM6.50 MINUMAN RM5.40 MINUMAN RM2.70 5 No _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 SERVICE TAX 6% RM1.53 MC #01 REG _C02 21-12-2023 21:34 008989 NASI KANDAR RM12.70 MAKANAN RM6.50 MAKANAN RM5.40 MINUMAN RM1.70 NASI KANDAR -12.70 3 No _SUBTOTAL _ _R_M_1_3_._6_0 CASH RM20.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.77 INVOICE NO. 008721 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:34 008989 INVOICE NO. 008721 MAKANAN RM6.50 MAKANAN RM5.40 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._6_0 CASH RM20.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.77 MC #01 REG _C02 21-12-2023 21:38 008990 NASI KANDAR RM12.70 1 No _SUBTOTAL _ _R_M_1_2_._7_0 _E-WALLET RM12.70 SERVICE TAX 6% RM0.72 INVOICE NO. 008722 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:38 008990 INVOICE NO. 008722 NASI KANDAR RM12.70 1 No _SUBTOTAL _ _R_M_1_2_._7_0 _E-WALLET RM12.70 SERVICE TAX 6% RM0.72 MC #01 REG _C02 21-12-2023 21:40 008991 NASI KANDAR RM15.70 1 No _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 SERVICE TAX 6% RM0.89 INVOICE NO. 008723 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:40 008991 INVOICE NO. 008723 NASI KANDAR RM15.70 1 No _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 SERVICE TAX 6% RM0.89 MC #01 REG _C02 21-12-2023 21:40 008992 2 X @ 8.80 NASI KANDAR RM17.60 NASI KANDAR RM11.40 NASI KANDAR RM11.70 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM0.40 8 No _SUBTOTAL _ _R_M_4_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM2.74 INVOICE NO. 008724 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:40 008992 INVOICE NO. 008724 2 X @ 8.80 NASI KANDAR RM17.60 NASI KANDAR RM11.40 NASI KANDAR RM11.70 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM0.40 8 No _SUBTOTAL _ _R_M_4_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM2.74 MC #01 REG _C02 21-12-2023 21:41 008993 NASI KANDAR RM14.40 ROTI RM2.70 MINUMAN RM2.10 MINUMAN RM0.30 4 No _SUBTOTAL _ _R_M_1_9_._5_0 _E-WALLET RM19.50 SERVICE TAX 6% RM1.11 INVOICE NO. 008725 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:41 008993 INVOICE NO. 008725 NASI KANDAR RM14.40 ROTI RM2.70 MINUMAN RM2.10 MINUMAN RM0.30 4 No _SUBTOTAL _ _R_M_1_9_._5_0 _E-WALLET RM19.50 SERVICE TAX 6% RM1.11 MC #01 REG _C02 21-12-2023 21:46 008994 NASI KANDAR RM9.20 1 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 008726 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:46 008994 INVOICE NO. 008726 NASI KANDAR RM9.20 1 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 21-12-2023 21:47 008995 NASI KANDAR RM12.30 ROTI RM1.50 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM4.70 SERVICE TAX 6% RM0.87 INVOICE NO. 008727 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:47 008995 INVOICE NO. 008727 NASI KANDAR RM12.30 ROTI RM1.50 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM4.70 SERVICE TAX 6% RM0.87 MC #01 REG _C02 21-12-2023 21:48 008996 ROTI RM3.00 MINUMAN RM3.30 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_6_._7_0 _QR PAY RM6.70 SERVICE TAX 6% RM0.38 INVOICE NO. 008728 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:48 008996 INVOICE NO. 008728 ROTI RM3.00 MINUMAN RM3.30 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_6_._7_0 _QR PAY RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 21-12-2023 21:49 008997 NASI KANDAR RM13.00 NASI KANDAR RM9.80 GULA-GULA RM4.00 MINUMAN RM1.80 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_2_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM21.00 SERVICE TAX 6% RM1.42 INVOICE NO. 008729 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:49 008997 INVOICE NO. 008729 NASI KANDAR RM13.00 NASI KANDAR RM9.80 GULA-GULA RM4.00 MINUMAN RM1.80 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_2_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM21.00 SERVICE TAX 6% RM1.42 MC #01 REG _C02 21-12-2023 21:51 008998 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 _E-WALLET RM7.80 SERVICE TAX 6% RM0.45 INVOICE NO. 008730 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:51 008998 INVOICE NO. 008730 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 _E-WALLET RM7.80 SERVICE TAX 6% RM0.45 MC #01 REG _C02 21-12-2023 21:53 008999 ROTI RM4.20 ROTI RM5.40 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 008731 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:53 008999 INVOICE NO. 008731 ROTI RM4.20 ROTI RM5.40 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 21-12-2023 21:53 009000 MAKANAN RM5.00 NASI KANDAR RM13.00 NASI KANDAR RM12.50 NASI KANDAR RM11.00 MAKANAN RM3.60 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM1.70 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_5_7_._9_0 _C_A_S_H RM57.90 SERVICE TAX 6% RM3.28 INVOICE NO. 008732 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:53 009000 INVOICE NO. 008732 MAKANAN RM5.00 NASI KANDAR RM13.00 NASI KANDAR RM12.50 NASI KANDAR RM11.00 MAKANAN RM3.60 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM1.70 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_5_7_._9_0 _C_A_S_H RM57.90 SERVICE TAX 6% RM3.28 MC #01 REG _C02 21-12-2023 21:54 009001 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 INVOICE NO. 008733 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:54 009001 INVOICE NO. 008733 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 21-12-2023 21:56 009002 NASI KANDAR RM11.40 NASI KANDAR RM11.70 NASI KANDAR RM11.50 NASI KANDAR RM12.00 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.50 9 No _SUBTOTAL _ _R_M_6_2_._2_0 _C_A_S_H RM70.00 _YOUR _CHANGE RM7.80 SERVICE TAX 6% RM3.52 INVOICE NO. 008734 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:56 009002 INVOICE NO. 008734 NASI KANDAR RM11.40 NASI KANDAR RM11.70 NASI KANDAR RM11.50 NASI KANDAR RM12.00 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.50 9 No _SUBTOTAL _ _R_M_6_2_._2_0 _C_A_S_H RM70.00 _YOUR _CHANGE RM7.80 SERVICE TAX 6% RM3.52 MC #01 REG _C02 21-12-2023 21:56 009003 NASI KANDAR RM18.00 1 No _SUBTOTAL _ _R_M_1_8_._0_0 _E-WALLET RM18.00 SERVICE TAX 6% RM1.02 INVOICE NO. 008735 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:56 009003 INVOICE NO. 008735 NASI KANDAR RM18.00 1 No _SUBTOTAL _ _R_M_1_8_._0_0 _E-WALLET RM18.00 SERVICE TAX 6% RM1.02 MC #01 REG _C02 21-12-2023 21:57 009004 GORENG2 RM6.30 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_6_._6_0 _C_A_S_H RM16.60 SERVICE TAX 6% RM0.94 INVOICE NO. 008736 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:57 009004 INVOICE NO. 008736 GORENG2 RM6.30 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_6_._6_0 _C_A_S_H RM16.60 SERVICE TAX 6% RM0.94 MC #01 REG _C02 21-12-2023 21:57 009005 NASI KANDAR RM16.30 1 No _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 SERVICE TAX 6% RM0.93 INVOICE NO. 008737 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 21:57 009005 INVOICE NO. 008737 NASI KANDAR RM16.30 1 No _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 SERVICE TAX 6% RM0.93 MC #01 REG _C02 21-12-2023 22:01 009006 NASI KANDAR RM13.60 NASI KANDAR RM8.40 2 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 INVOICE NO. 008738 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:01 009006 INVOICE NO. 008738 NASI KANDAR RM13.60 NASI KANDAR RM8.40 2 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 21-12-2023 22:01 009007 NASI KANDAR RM10.80 MAKANAN RM5.60 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 INVOICE NO. 008739 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:01 009007 INVOICE NO. 008739 NASI KANDAR RM10.80 MAKANAN RM5.60 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 MC #01 REG _C02 21-12-2023 22:02 009008 ROTI NAAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 008740 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:02 009008 INVOICE NO. 008740 ROTI NAAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 21-12-2023 22:02 009009 ROTI NAAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 008741 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:02 009009 INVOICE NO. 008741 ROTI NAAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 21-12-2023 22:02 009010 JUS BUAH RM4.90 1 No _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.28 INVOICE NO. 008742 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:02 009010 INVOICE NO. 008742 JUS BUAH RM4.90 1 No _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.28 MC #01 REG _C02 21-12-2023 22:04 009011 NASI KANDAR RM11.50 NASI KANDAR RM12.00 GORENG2 RM5.00 ROTI RM1.50 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.50 7 No _SUBTOTAL _ _R_M_3_9_._1_0 _C_A_S_H RM39.10 SERVICE TAX 6% RM2.22 INVOICE NO. 008743 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:04 009011 INVOICE NO. 008743 NASI KANDAR RM11.50 NASI KANDAR RM12.00 GORENG2 RM5.00 ROTI RM1.50 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.50 7 No _SUBTOTAL _ _R_M_3_9_._1_0 _C_A_S_H RM39.10 SERVICE TAX 6% RM2.22 MC #01 REG _C02 21-12-2023 22:06 009012 MAKANAN RM6.00 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM2.70 NASI KANDAR RM3.00 CANCEL ITEM -3.00 MAKANAN RM3.00 MAKANAN RM3.20 MAKANAN RM9.80 MAKANAN RM9.80 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM0.40 11 No _SUBTOTAL _ _R_M_4_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM6.30 SERVICE TAX 6% RM2.48 INVOICE NO. 008744 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:06 009012 INVOICE NO. 008744 MAKANAN RM6.00 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM3.00 MAKANAN RM3.20 MAKANAN RM9.80 MAKANAN RM9.80 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM0.40 11 No _SUBTOTAL _ _R_M_4_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM6.30 SERVICE TAX 6% RM2.48 MC #01 REG _C02 21-12-2023 22:07 009013 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM3.00 MAKANAN RM12.30 MAKANAN RM14.20 MAKANAN RM5.00 MAKANAN RM6.30 MAKANAN RM5.80 MAKANAN RM3.60 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.10 GULA-GULA RM2.00 GULA-GULA RM2.00 17 No _SUBTOTAL _ _R_M_7_1_._9_0 CASH RM100.00 _YOUR _CHANGE RM28.10 SERVICE TAX 6% RM3.85 INVOICE NO. 008745 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:07 009013 INVOICE NO. 008745 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM3.00 MAKANAN RM12.30 MAKANAN RM14.20 MAKANAN RM5.00 MAKANAN RM6.30 MAKANAN RM5.80 MAKANAN RM3.60 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.10 GULA-GULA RM2.00 GULA-GULA RM2.00 17 No _SUBTOTAL _ _R_M_7_1_._9_0 CASH RM100.00 _YOUR _CHANGE RM28.10 SERVICE TAX 6% RM3.85 MC #01 REG _C02 21-12-2023 22:08 009014 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _E-WALLET RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 008746 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:08 009014 INVOICE NO. 008746 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _E-WALLET RM2.70 SERVICE TAX 6% RM0.16 MC #01 REG _C02 21-12-2023 22:09 009015 MINUMAN RM1.70 CANCEL ITEM -1.70 NASI KANDAR RM11.70 MAKANAN RM7.80 MAKANAN RM2.70 3 No _SUBTOTAL _ _R_M_2_2_._2_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM7.80 SERVICE TAX 6% RM1.26 INVOICE NO. 008747 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:09 009015 INVOICE NO. 008747 NASI KANDAR RM11.70 MAKANAN RM7.80 MAKANAN RM2.70 3 No _SUBTOTAL _ _R_M_2_2_._2_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM7.80 SERVICE TAX 6% RM1.26 MC #01 REG _C02 21-12-2023 22:09 009016 MAKANAN RM3.60 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_3_._9_0 CASH RM10.00 _YOUR _CHANGE RM6.10 SERVICE TAX 6% RM0.22 INVOICE NO. 008748 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:09 009016 INVOICE NO. 008748 MAKANAN RM3.60 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_3_._9_0 CASH RM10.00 _YOUR _CHANGE RM6.10 SERVICE TAX 6% RM0.22 MC #01 REG _C02 21-12-2023 22:09 009017 ICE DESSERT RM5.40 ICE DESSERT RM3.30 ICE DESSERT RM3.30 ICE DESSERT RM3.30 ICE DESSERT RM3.30 ICE DESSERT RM2.50 MINUMAN RM1.70 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM3.00 MAKANAN RM3.00 MAKANAN RM3.20 MAKANAN RM3.00 MAKANAN RM8.90 MAKANAN RM11.00 MAKANAN RM8.40 MAKANAN RM9.80 MAKANAN RM9.80 MAKANAN RM3.00 MINUMAN RM3.10 MINUMAN RM1.80 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM1.40 25 No _SUBTOTAL _ _R_M_1_0_2_._5_0 _C_A_S_H RM102.50 SERVICE TAX 6% RM5.81 INVOICE NO. 008749 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:09 009017 INVOICE NO. 008749 ICE DESSERT RM5.40 ICE DESSERT RM3.30 ICE DESSERT RM3.30 ICE DESSERT RM3.30 ICE DESSERT RM3.30 ICE DESSERT RM2.50 MINUMAN RM1.70 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM3.00 MAKANAN RM3.00 MAKANAN RM3.20 MAKANAN RM3.00 MAKANAN RM8.90 MAKANAN RM11.00 MAKANAN RM8.40 MAKANAN RM9.80 MAKANAN RM9.80 MAKANAN RM3.00 MINUMAN RM3.10 MINUMAN RM1.80 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM1.40 25 No _SUBTOTAL _ _R_M_1_0_2_._5_0 _C_A_S_H RM102.50 SERVICE TAX 6% RM5.81 MC #01 REG _C02 21-12-2023 22:11 009018 MAKANAN RM6.50 MAKANAN RM6.50 MAKANAN RM5.00 MAKANAN RM5.00 ROTI RM2.70 MAKANAN RM12.30 MINUMAN RM2.10 MINUMAN RM1.70 8 No _SUBTOTAL _ _R_M_4_1_._8_0 _QR PAY RM41.80 SERVICE TAX 6% RM2.37 INVOICE NO. 008750 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:11 009018 INVOICE NO. 008750 MAKANAN RM6.50 MAKANAN RM6.50 MAKANAN RM5.00 MAKANAN RM5.00 ROTI RM2.70 MAKANAN RM12.30 MINUMAN RM2.10 MINUMAN RM1.70 8 No _SUBTOTAL _ _R_M_4_1_._8_0 _QR PAY RM41.80 SERVICE TAX 6% RM2.37 MC #01 REG _C02 21-12-2023 22:11 009019 GORENG2 RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM20.00 _YOUR _CHANGE RM11.70 SERVICE TAX 6% RM0.47 INVOICE NO. 008751 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:11 009019 INVOICE NO. 008751 GORENG2 RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM20.00 _YOUR _CHANGE RM11.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 21-12-2023 22:12 009020 ROTI RM1.50 ROTI RM2.70 ROTI RM2.70 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM1.50 MAKANAN RM1.00 7 No _SUBTOTAL _ _R_M_1_4_._1_0 _C_A_S_H RM14.10 SERVICE TAX 6% RM0.80 INVOICE NO. 008752 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:12 009020 INVOICE NO. 008752 ROTI RM1.50 ROTI RM2.70 ROTI RM2.70 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM1.50 MAKANAN RM1.00 7 No _SUBTOTAL _ _R_M_1_4_._1_0 _C_A_S_H RM14.10 SERVICE TAX 6% RM0.80 MC #01 REG _C02 21-12-2023 22:12 009021 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 008753 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:12 009021 INVOICE NO. 008753 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-12-2023 22:13 009022 NASI KANDAR RM11.00 ROTI RM4.50 2 No _SUBTOTAL _ _R_M_1_5_._5_0 _QR PAY RM15.50 SERVICE TAX 6% RM0.88 INVOICE NO. 008754 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:13 009022 INVOICE NO. 008754 NASI KANDAR RM11.00 ROTI RM4.50 2 No _SUBTOTAL _ _R_M_1_5_._5_0 _QR PAY RM15.50 SERVICE TAX 6% RM0.88 MC #01 REG _C02 21-12-2023 22:13 009023 NASI KANDAR RM9.10 NASI KANDAR RM20.50 NASI KANDAR RM18.00 NASI KANDAR RM9.20 MAKANAN RM5.20 MAKANAN RM2.20 MINUMAN RM3.30 MINUMAN RM0.40 MAKANAN -5.20 MINUMAN RM5.20 MAKANAN -2.20 MINUMAN RM2.20 8 No _SUBTOTAL _ _R_M_6_7_._9_0 _C_A_S_H RM70.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM3.85 INVOICE NO. 008755 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:13 009023 INVOICE NO. 008755 NASI KANDAR RM9.10 NASI KANDAR RM20.50 NASI KANDAR RM18.00 NASI KANDAR RM9.20 MINUMAN RM3.30 MINUMAN RM0.40 MINUMAN RM5.20 MINUMAN RM2.20 8 No _SUBTOTAL _ _R_M_6_7_._9_0 _C_A_S_H RM70.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM3.85 MC #01 REG _C02 21-12-2023 22:14 009024 ROTI RM1.50 ROTI RM2.70 MINUMAN RM3.00 ICE DESSERT RM3.30 4 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 008756 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:14 009024 INVOICE NO. 008756 ROTI RM1.50 ROTI RM2.70 MINUMAN RM3.00 ICE DESSERT RM3.30 4 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 21-12-2023 22:15 009025 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM5.00 MAKANAN RM2.00 4 No _SUBTOTAL _ _R_M_1_3_._6_0 CASH RM20.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.77 INVOICE NO. 008757 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:15 009025 INVOICE NO. 008757 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM5.00 MAKANAN RM2.00 4 No _SUBTOTAL _ _R_M_1_3_._6_0 CASH RM20.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.77 MC #01 REG _C02 21-12-2023 22:16 009026 NASI KANDAR RM12.60 NASI KANDAR RM14.80 NASI KANDAR RM15.00 MAKANAN RM3.00 MINUMAN RM3.00 MINUMAN RM2.00 MINUMAN RM0.60 7 No _SUBTOTAL _ _R_M_5_1_._0_0 _C_A_S_H RM51.00 SERVICE TAX 6% RM2.89 INVOICE NO. 008758 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:16 009026 INVOICE NO. 008758 NASI KANDAR RM12.60 NASI KANDAR RM14.80 NASI KANDAR RM15.00 MAKANAN RM3.00 MINUMAN RM3.00 MINUMAN RM2.00 MINUMAN RM0.60 7 No _SUBTOTAL _ _R_M_5_1_._0_0 _C_A_S_H RM51.00 SERVICE TAX 6% RM2.89 MC #01 REG _C02 21-12-2023 22:16 009027 NASI KANDAR RM11.40 NASI KANDAR RM10.00 NASI KANDAR RM8.00 NASI KANDAR RM8.00 4 No _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM100.00 _YOUR _CHANGE RM62.60 SERVICE TAX 6% RM2.12 INVOICE NO. 008759 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:16 009027 INVOICE NO. 008759 NASI KANDAR RM11.40 NASI KANDAR RM10.00 NASI KANDAR RM8.00 NASI KANDAR RM8.00 4 No _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM100.00 _YOUR _CHANGE RM62.60 SERVICE TAX 6% RM2.12 MC #01 REG _C02 21-12-2023 22:18 009028 3 X @ 9.80 NASI KANDAR RM29.40 MAKANAN RM6.80 4 No _SUBTOTAL _ _R_M_3_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM13.80 SERVICE TAX 6% RM2.05 INVOICE NO. 008760 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:18 009028 INVOICE NO. 008760 3 X @ 9.80 NASI KANDAR RM29.40 MAKANAN RM6.80 4 No _SUBTOTAL _ _R_M_3_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM13.80 SERVICE TAX 6% RM2.05 MC #01 REG _C02 21-12-2023 22:19 009029 MAKANAN RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 008761 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:19 009029 INVOICE NO. 008761 MAKANAN RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 21-12-2023 22:19 009030 NASI KANDAR RM11.40 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _C_A_S_H RM14.40 SERVICE TAX 6% RM0.82 INVOICE NO. 008762 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:19 009030 INVOICE NO. 008762 NASI KANDAR RM11.40 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _C_A_S_H RM14.40 SERVICE TAX 6% RM0.82 MC #01 REG _C02 21-12-2023 22:20 009031 MAKANAN RM7.70 1 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM10.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.44 INVOICE NO. 008763 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:20 009031 INVOICE NO. 008763 MAKANAN RM7.70 1 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM10.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.44 MC #01 REG _C02 21-12-2023 22:20 009032 NASI KANDAR RM10.00 NASI KANDAR RM11.00 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 INVOICE NO. 008764 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:20 009032 INVOICE NO. 008764 NASI KANDAR RM10.00 NASI KANDAR RM11.00 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 MC #01 REG _C02 21-12-2023 22:21 009033 NASI KANDAR RM12.60 NASI KANDAR RM13.00 NASI KANDAR RM8.40 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_3_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM13.50 SERVICE TAX 6% RM2.07 INVOICE NO. 008765 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:21 009033 INVOICE NO. 008765 NASI KANDAR RM12.60 NASI KANDAR RM13.00 NASI KANDAR RM8.40 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_3_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM13.50 SERVICE TAX 6% RM2.07 MC #01 REG _C02 21-12-2023 22:21 009034 ROTI RM11.00 CANCEL ITEM -11.00 NASI KANDAR RM11.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._7_0 _QR PAY RM12.70 SERVICE TAX 6% RM0.72 INVOICE NO. 008766 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:21 009034 INVOICE NO. 008766 NASI KANDAR RM11.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._7_0 _QR PAY RM12.70 SERVICE TAX 6% RM0.72 MC #01 REG _C02 21-12-2023 22:22 009035 ROTI RM4.20 GORENG2 RM7.80 MINUMAN RM0.24 MINUMAN -0.24 MINUMAN RM2.40 3 No _SUBTOTAL _ _R_M_1_4_._4_0 _QR PAY RM14.40 SERVICE TAX 6% RM0.82 INVOICE NO. 008767 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:22 009035 INVOICE NO. 008767 ROTI RM4.20 GORENG2 RM7.80 MINUMAN RM2.40 3 No _SUBTOTAL _ _R_M_1_4_._4_0 _QR PAY RM14.40 SERVICE TAX 6% RM0.82 MC #01 REG _C02 21-12-2023 22:22 009036 MINUMAN RM5.60 1 No _SUBTOTAL _ _R_M_5_._6_0 _C_A_S_H RM5.60 SERVICE TAX 6% RM0.32 INVOICE NO. 008768 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:22 009036 INVOICE NO. 008768 MINUMAN RM5.60 1 No _SUBTOTAL _ _R_M_5_._6_0 _C_A_S_H RM5.60 SERVICE TAX 6% RM0.32 MC #01 REG _C02 21-12-2023 22:23 009037 ROTI RM5.40 MAKANAN RM3.00 NASI KANDAR RM11.40 MAKANAN RM3.60 MAKANAN RM6.50 MAKANAN RM6.50 6 No _SUBTOTAL _ _R_M_3_6_._4_0 _QR PAY RM36.40 SERVICE TAX 6% RM2.06 INVOICE NO. 008769 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:23 009037 INVOICE NO. 008769 ROTI RM5.40 MAKANAN RM3.00 NASI KANDAR RM11.40 MAKANAN RM3.60 MAKANAN RM6.50 MAKANAN RM6.50 6 No _SUBTOTAL _ _R_M_3_6_._4_0 _QR PAY RM36.40 SERVICE TAX 6% RM2.06 MC #01 REG _C02 21-12-2023 22:24 009038 NASI KANDAR RM16.00 NASI KANDAR RM13.30 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.50 MINUMAN RM2.50 6 No _SUBTOTAL _ _R_M_3_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM2.25 INVOICE NO. 008770 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:24 009038 INVOICE NO. 008770 NASI KANDAR RM16.00 NASI KANDAR RM13.30 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.50 MINUMAN RM2.50 6 No _SUBTOTAL _ _R_M_3_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM2.25 MC #01 REG _C02 21-12-2023 22:24 009039 SUP RM2.00 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM3.80 SERVICE TAX 6% RM0.22 INVOICE NO. 008771 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:24 009039 INVOICE NO. 008771 SUP RM2.00 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM3.80 SERVICE TAX 6% RM0.22 MC #01 REG _C02 21-12-2023 22:24 009040 ROTI RM4.20 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_6_._9_0 _QR PAY RM6.90 SERVICE TAX 6% RM0.39 INVOICE NO. 008772 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:24 009040 INVOICE NO. 008772 ROTI RM4.20 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_6_._9_0 _QR PAY RM6.90 SERVICE TAX 6% RM0.39 MC #01 REG _C02 21-12-2023 22:25 009041 MAKANAN RM3.20 MINUMAN RM1.70 MINUMAN RM3.30 GULA-GULA RM1.60 4 No _SUBTOTAL _ _R_M_9_._8_0 _QR PAY RM9.80 SERVICE TAX 6% RM0.47 INVOICE NO. 008773 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:25 009041 INVOICE NO. 008773 MAKANAN RM3.20 MINUMAN RM1.70 MINUMAN RM3.30 GULA-GULA RM1.60 4 No _SUBTOTAL _ _R_M_9_._8_0 _QR PAY RM9.80 SERVICE TAX 6% RM0.47 MC #01 REG _C02 21-12-2023 22:26 009042 NASI KANDAR RM18.00 MAKANAN RM6.00 ROTI RM2.70 MAKANAN RM7.60 MAKANAN RM1.80 MINUMAN RM2.50 MINUMAN RM4.70 MINUMAN RM7.30 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_5_2_._3_0 _QR PAY RM52.30 SERVICE TAX 6% RM2.96 INVOICE NO. 008774 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:26 009042 INVOICE NO. 008774 NASI KANDAR RM18.00 MAKANAN RM6.00 ROTI RM2.70 MAKANAN RM7.60 MAKANAN RM1.80 MINUMAN RM2.50 MINUMAN RM4.70 MINUMAN RM7.30 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_5_2_._3_0 _QR PAY RM52.30 SERVICE TAX 6% RM2.96 MC #01 REG _C02 21-12-2023 22:27 009043 NASI KANDAR RM13.40 MINUMAN RM2.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM0.98 INVOICE NO. 008775 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:27 009043 INVOICE NO. 008775 NASI KANDAR RM13.40 MINUMAN RM2.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM0.98 MC #01 REG _C02 21-12-2023 22:30 009044 ROTI RM2.70 NASI KANDAR RM17.90 3 X @ 1.80 GULA-GULA RM5.40 NASI KANDAR RM18.10 MAKANAN RM5.00 MAKANAN RM12.30 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM1.70 12 No _SUBTOTAL _ _R_M_7_0_._2_0 _C_A_S_H RM70.20 SERVICE TAX 6% RM3.67 INVOICE NO. 008776 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:30 009044 INVOICE NO. 008776 ROTI RM2.70 NASI KANDAR RM17.90 3 X @ 1.80 GULA-GULA RM5.40 NASI KANDAR RM18.10 MAKANAN RM5.00 MAKANAN RM12.30 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM1.70 12 No _SUBTOTAL _ _R_M_7_0_._2_0 _C_A_S_H RM70.20 SERVICE TAX 6% RM3.67 MC #01 REG _C02 21-12-2023 22:31 009045 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 008777 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:31 009045 INVOICE NO. 008777 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 21-12-2023 22:32 009046 JUS BUAH RM4.90 MAKANAN RM6.50 GULA-GULA RM2.00 ROTI RM1.50 MAKANAN RM13.40 ROTI RM3.00 MAKANAN RM12.00 MAKANAN RM9.80 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.60 11 No _SUBTOTAL _ _R_M_5_9_._7_0 _C_A_S_H RM59.70 SERVICE TAX 6% RM3.27 INVOICE NO. 008778 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:32 009046 INVOICE NO. 008778 JUS BUAH RM4.90 MAKANAN RM6.50 GULA-GULA RM2.00 ROTI RM1.50 MAKANAN RM13.40 ROTI RM3.00 MAKANAN RM12.00 MAKANAN RM9.80 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.60 11 No _SUBTOTAL _ _R_M_5_9_._7_0 _C_A_S_H RM59.70 SERVICE TAX 6% RM3.27 MC #01 REG _C02 21-12-2023 22:33 009047 MINUMAN RM5.40 NASI KANDAR RM10.40 2 No _SUBTOTAL _ _R_M_1_5_._8_0 _C_A_S_H RM15.80 SERVICE TAX 6% RM0.90 INVOICE NO. 008779 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:33 009047 INVOICE NO. 008779 MINUMAN RM5.40 NASI KANDAR RM10.40 2 No _SUBTOTAL _ _R_M_1_5_._8_0 _C_A_S_H RM15.80 SERVICE TAX 6% RM0.90 MC #01 REG _C02 21-12-2023 22:34 009048 ROTI RM1.50 ROTI RM1.50 ROTI RM2.70 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM0.80 GULA-GULA RM1.80 7 No _SUBTOTAL _ _R_M_1_3_._3_0 _C_A_S_H RM24.00 _YOUR _CHANGE RM10.70 SERVICE TAX 6% RM0.65 INVOICE NO. 008780 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:34 009048 INVOICE NO. 008780 ROTI RM1.50 ROTI RM1.50 ROTI RM2.70 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM0.80 GULA-GULA RM1.80 7 No _SUBTOTAL _ _R_M_1_3_._3_0 _C_A_S_H RM24.00 _YOUR _CHANGE RM10.70 SERVICE TAX 6% RM0.65 MC #01 REG _C02 21-12-2023 22:35 009049 3 X @ 2.70 ROTI RM8.10 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM100.00 _YOUR _CHANGE RM90.40 SERVICE TAX 6% RM0.55 INVOICE NO. 008781 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:35 009049 INVOICE NO. 008781 3 X @ 2.70 ROTI RM8.10 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM100.00 _YOUR _CHANGE RM90.40 SERVICE TAX 6% RM0.55 MC #01 REG _C02 21-12-2023 22:37 009050 NASI KANDAR RM11.60 NASI KANDAR RM8.00 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 SERVICE TAX 6% RM1.28 INVOICE NO. 008782 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:37 009050 INVOICE NO. 008782 NASI KANDAR RM11.60 NASI KANDAR RM8.00 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 SERVICE TAX 6% RM1.28 MC #01 REG _C02 21-12-2023 22:37 009051 2 X @ 9.80 ROTI RM19.60 CANCEL ITEM -19.60 2 X @ 9.80 NASI KANDAR RM19.60 NASI KANDAR RM10.70 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM2.50 MINUMAN RM1.50 9 No _SUBTOTAL _ _R_M_4_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM2.53 INVOICE NO. 008783 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:37 009051 INVOICE NO. 008783 2 X @ 9.80 NASI KANDAR RM19.60 NASI KANDAR RM10.70 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM2.50 MINUMAN RM1.50 9 No _SUBTOTAL _ _R_M_4_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM2.53 MC #01 REG _C02 21-12-2023 22:38 009052 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. 008784 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:38 009052 INVOICE NO. 008784 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 21-12-2023 22:42 009053 NASI KANDAR RM16.40 2 X @ 9.80 NASI KANDAR RM19.60 3 No _SUBTOTAL _ _R_M_3_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM14.00 SERVICE TAX 6% RM2.04 INVOICE NO. 008785 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:42 009053 INVOICE NO. 008785 NASI KANDAR RM16.40 2 X @ 9.80 NASI KANDAR RM19.60 3 No _SUBTOTAL _ _R_M_3_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM14.00 SERVICE TAX 6% RM2.04 MC #01 REG _C02 21-12-2023 22:43 009054 NASI KANDAR RM12.30 MAKANAN RM3.20 2 No _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 SERVICE TAX 6% RM0.88 INVOICE NO. 008786 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:43 009054 INVOICE NO. 008786 NASI KANDAR RM12.30 MAKANAN RM3.20 2 No _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 SERVICE TAX 6% RM0.88 MC #01 REG _C02 21-12-2023 22:44 009055 NASI KANDAR RM12.60 NASI KANDAR RM12.60 MINUMAN RM2.00 CANCEL ITEM -2.00 MAKANAN RM2.00 MAKANAN RM6.50 MINUMAN RM3.00 MINUMAN RM0.30 6 No _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 SERVICE TAX 6% RM2.10 INVOICE NO. 008787 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:44 009055 INVOICE NO. 008787 NASI KANDAR RM12.60 NASI KANDAR RM12.60 MAKANAN RM2.00 MAKANAN RM6.50 MINUMAN RM3.00 MINUMAN RM0.30 6 No _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 SERVICE TAX 6% RM2.10 MC #01 REG _C02 21-12-2023 22:44 009056 ROTI RM4.50 NASI KANDAR RM9.90 MAKANAN RM12.30 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_3_0_._1_0 _C_A_S_H RM30.10 SERVICE TAX 6% RM1.71 INVOICE NO. 008788 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:44 009056 INVOICE NO. 008788 ROTI RM4.50 NASI KANDAR RM9.90 MAKANAN RM12.30 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_3_0_._1_0 _C_A_S_H RM30.10 SERVICE TAX 6% RM1.71 MC #01 REG _C02 21-12-2023 22:45 009057 GORENG2 RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.49 INVOICE NO. 008789 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:45 009057 INVOICE NO. 008789 GORENG2 RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 21-12-2023 22:45 009058 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 008790 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:45 009058 INVOICE NO. 008790 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 21-12-2023 22:46 009059 19 X @ 1.50 ROTI RM28.50 MAKANAN RM1.30 MAKANAN RM1.80 21 No _SUBTOTAL _ _R_M_3_1_._6_0 _C_A_S_H RM31.60 SERVICE TAX 6% RM1.79 INVOICE NO. 008791 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:46 009059 INVOICE NO. 008791 19 X @ 1.50 ROTI RM28.50 MAKANAN RM1.30 MAKANAN RM1.80 21 No _SUBTOTAL _ _R_M_3_1_._6_0 _C_A_S_H RM31.60 SERVICE TAX 6% RM1.79 MC #01 REG _C02 21-12-2023 22:47 009060 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 008792 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:47 009060 INVOICE NO. 008792 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-12-2023 22:49 009061 ICE DESSERT RM2.50 ICE DESSERT RM2.50 NASI KANDAR RM9.80 MAKANAN RM5.00 MAKANAN RM3.60 5 No _SUBTOTAL _ _R_M_2_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM26.60 SERVICE TAX 6% RM1.33 INVOICE NO. 008793 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:49 009061 INVOICE NO. 008793 ICE DESSERT RM2.50 ICE DESSERT RM2.50 NASI KANDAR RM9.80 MAKANAN RM5.00 MAKANAN RM3.60 5 No _SUBTOTAL _ _R_M_2_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM26.60 SERVICE TAX 6% RM1.33 MC #01 REG _C02 21-12-2023 22:49 009062 MAKANAN RM13.30 MAKANAN RM6.00 MAKANAN RM3.20 MINUMAN RM1.70 MINUMAN RM2.40 MINUMAN RM3.30 MAKANAN -13.30 MAKANAN RM3.30 6 No _SUBTOTAL _ _R_M_1_9_._9_0 _C_A_S_H RM19.90 SERVICE TAX 6% RM1.13 INVOICE NO. 008794 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:49 009062 INVOICE NO. 008794 MAKANAN RM6.00 MAKANAN RM3.20 MINUMAN RM1.70 MINUMAN RM2.40 MINUMAN RM3.30 MAKANAN RM3.30 6 No _SUBTOTAL _ _R_M_1_9_._9_0 _C_A_S_H RM19.90 SERVICE TAX 6% RM1.13 MC #01 REG _C02 21-12-2023 22:50 009063 MAKANAN RM7.80 MAKANAN RM7.80 MAKANAN RM1.80 GORENG2 RM3.00 CANCEL ITEM -3.00 MAKANAN RM3.00 MINUMAN RM4.70 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_7_._1_0 _E-WALLET RM27.10 SERVICE TAX 6% RM1.54 INVOICE NO. 008795 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:50 009063 INVOICE NO. 008795 MAKANAN RM7.80 MAKANAN RM7.80 MAKANAN RM1.80 MAKANAN RM3.00 MINUMAN RM4.70 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_7_._1_0 _E-WALLET RM27.10 SERVICE TAX 6% RM1.54 MC #01 REG _C02 21-12-2023 22:51 009064 MINUMAN RM1.90 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_4_._1_0 _C_A_S_H RM4.10 SERVICE TAX 6% RM0.24 INVOICE NO. 008796 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:51 009064 INVOICE NO. 008796 MINUMAN RM1.90 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_4_._1_0 _C_A_S_H RM4.10 SERVICE TAX 6% RM0.24 MC #01 REG _C02 21-12-2023 22:51 009065 NASI KANDAR RM11.40 NASI KANDAR RM9.80 MAKANAN RM1.30 MINUMAN RM2.00 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 SERVICE TAX 6% RM1.50 INVOICE NO. 008797 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:51 009065 INVOICE NO. 008797 NASI KANDAR RM11.40 NASI KANDAR RM9.80 MAKANAN RM1.30 MINUMAN RM2.00 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 SERVICE TAX 6% RM1.50 MC #01 REG _C02 21-12-2023 22:52 009066 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM40.70 SERVICE TAX 6% RM0.59 INVOICE NO. 008798 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:52 009066 INVOICE NO. 008798 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM40.70 SERVICE TAX 6% RM0.59 MC #01 REG _C02 21-12-2023 22:53 009067 NASI KANDAR RM11.60 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM5.40 MINUMAN RM1.90 MINUMAN RM0.30 7 No _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 SERVICE TAX 6% RM1.40 INVOICE NO. 008799 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:53 009067 INVOICE NO. 008799 NASI KANDAR RM11.60 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM5.40 MINUMAN RM1.90 MINUMAN RM0.30 7 No _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 SERVICE TAX 6% RM1.40 MC #01 REG _C02 21-12-2023 22:54 009068 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. 008800 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:54 009068 INVOICE NO. 008800 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 21-12-2023 22:54 009069 NASI KANDAR RM13.30 NASI KANDAR RM9.80 2 No _SUBTOTAL _ _R_M_2_3_._1_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM6.90 SERVICE TAX 6% RM1.31 INVOICE NO. 008801 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:54 009069 INVOICE NO. 008801 NASI KANDAR RM13.30 NASI KANDAR RM9.80 2 No _SUBTOTAL _ _R_M_2_3_._1_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM6.90 SERVICE TAX 6% RM1.31 MC #01 REG _C02 21-12-2023 22:56 009070 MAKANAN RM8.00 MAKANAN RM5.00 MINUMAN RM4.70 ICE DESSERT RM3.30 4 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 INVOICE NO. 008802 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:56 009070 INVOICE NO. 008802 MAKANAN RM8.00 MAKANAN RM5.00 MINUMAN RM4.70 ICE DESSERT RM3.30 4 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 MC #01 REG _C02 21-12-2023 22:56 009071 ICE DESSERT RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _QR PAY RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 008803 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:56 009071 INVOICE NO. 008803 ICE DESSERT RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _QR PAY RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 21-12-2023 22:57 009072 GORENG2 RM6.30 MAKANAN RM3.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 008804 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:57 009072 INVOICE NO. 008804 GORENG2 RM6.30 MAKANAN RM3.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 21-12-2023 22:58 009073 MINUMAN RM2.70 NASI KANDAR RM11.40 NASI KANDAR RM7.40 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM4.40 6 No _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 SERVICE TAX 6% RM1.69 INVOICE NO. 008805 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:58 009073 INVOICE NO. 008805 MINUMAN RM2.70 NASI KANDAR RM11.40 NASI KANDAR RM7.40 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM4.40 6 No _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 SERVICE TAX 6% RM1.69 MC #01 REG _C02 21-12-2023 22:58 009074 3 X @ 3.20 MAKANAN RM9.60 MAKANAN RM2.10 MAKANAN RM1.80 MAKANAN RM1.50 MINUMAN RM2.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.00 11 No _SUBTOTAL _ _R_M_2_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM25.90 SERVICE TAX 6% RM1.37 INVOICE NO. 008806 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:58 009074 INVOICE NO. 008806 3 X @ 3.20 MAKANAN RM9.60 MAKANAN RM2.10 MAKANAN RM1.80 MAKANAN RM1.50 MINUMAN RM2.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.00 11 No _SUBTOTAL _ _R_M_2_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM25.90 SERVICE TAX 6% RM1.37 MC #01 REG _C02 21-12-2023 22:59 009075 MAKANAN RM8.00 MINUMAN RM3.30 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_3_._5_0 _E-WALLET RM13.50 SERVICE TAX 6% RM0.77 INVOICE NO. 008807 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 22:59 009075 INVOICE NO. 008807 MAKANAN RM8.00 MINUMAN RM3.30 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_3_._5_0 _E-WALLET RM13.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 21-12-2023 23:00 009076 MAKANAN RM7.00 MAKANAN RM6.50 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM3.20 SERVICE TAX 6% RM0.95 INVOICE NO. 008808 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:00 009076 INVOICE NO. 008808 MAKANAN RM7.00 MAKANAN RM6.50 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM3.20 SERVICE TAX 6% RM0.95 MC #01 REG _C02 21-12-2023 23:00 009077 GULA-GULA RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 INVOICE NO. 008809 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:00 009077 INVOICE NO. 008809 GULA-GULA RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 MC #01 REG _C02 21-12-2023 23:00 009078 ROTI RM2.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM10.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.27 INVOICE NO. 008810 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:00 009078 INVOICE NO. 008810 ROTI RM2.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM10.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.27 MC #01 REG _C02 21-12-2023 23:00 009079 MINUMAN RM3.00 4 X @ 5.80 MAKANAN RM23.20 MAKANAN RM8.00 6 No _SUBTOTAL _ _R_M_3_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM15.80 SERVICE TAX 6% RM1.94 INVOICE NO. 008811 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:00 009079 INVOICE NO. 008811 MINUMAN RM3.00 4 X @ 5.80 MAKANAN RM23.20 MAKANAN RM8.00 6 No _SUBTOTAL _ _R_M_3_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM15.80 SERVICE TAX 6% RM1.94 MC #01 REG _C02 21-12-2023 23:02 009080 GULA-GULA RM3.00 GORENG2 RM6.30 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.45 INVOICE NO. 008812 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:02 009080 INVOICE NO. 008812 GULA-GULA RM3.00 GORENG2 RM6.30 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.45 MC #01 REG _C02 21-12-2023 23:03 009081 GORENG2 RM5.00 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 008813 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:03 009081 INVOICE NO. 008813 GORENG2 RM5.00 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-12-2023 23:05 009082 MAKANAN RM9.10 MINUMAN RM3.20 MINUMAN RM0.80 MINUMAN RM1.20 4 No _SUBTOTAL _ _R_M_1_4_._3_0 _QR PAY RM14.30 SERVICE TAX 6% RM0.81 INVOICE NO. 008814 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:05 009082 INVOICE NO. 008814 MAKANAN RM9.10 MINUMAN RM3.20 MINUMAN RM0.80 MINUMAN RM1.20 4 No _SUBTOTAL _ _R_M_1_4_._3_0 _QR PAY RM14.30 SERVICE TAX 6% RM0.81 MC #01 REG _C02 21-12-2023 23:05 009083 ROTI RM1.50 MINUMAN RM3.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.35 INVOICE NO. 008815 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:05 009083 INVOICE NO. 008815 ROTI RM1.50 MINUMAN RM3.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.35 MC #01 REG _C02 21-12-2023 23:05 009084 NASI KANDAR RM15.00 MINUMAN RM2.90 2 No _SUBTOTAL _ _R_M_1_7_._9_0 _E-WALLET RM17.90 SERVICE TAX 6% RM1.02 INVOICE NO. 008816 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:05 009084 INVOICE NO. 008816 NASI KANDAR RM15.00 MINUMAN RM2.90 2 No _SUBTOTAL _ _R_M_1_7_._9_0 _E-WALLET RM17.90 SERVICE TAX 6% RM1.02 MC #01 REG _C02 21-12-2023 23:06 009085 ROTI RM1.50 MAKANAN RM11.00 MAKANAN RM11.40 MAKANAN RM11.40 MAKANAN RM8.90 MAKANAN RM8.00 MINUMAN RM3.50 MINUMAN RM3.50 8 No _SUBTOTAL _ _R_M_5_9_._2_0 _C_A_S_H RM59.20 SERVICE TAX 6% RM3.35 INVOICE NO. 008817 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:06 009085 INVOICE NO. 008817 ROTI RM1.50 MAKANAN RM11.00 MAKANAN RM11.40 MAKANAN RM11.40 MAKANAN RM8.90 MAKANAN RM8.00 MINUMAN RM3.50 MINUMAN RM3.50 8 No _SUBTOTAL _ _R_M_5_9_._2_0 _C_A_S_H RM59.20 SERVICE TAX 6% RM3.35 MC #01 REG _C02 21-12-2023 23:07 009086 MINUMAN RM1.70 ROTI RM1.50 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_6_._5_0 _C_A_S_H RM6.50 SERVICE TAX 6% RM0.37 INVOICE NO. 008818 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:07 009086 INVOICE NO. 008818 MINUMAN RM1.70 ROTI RM1.50 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_6_._5_0 _C_A_S_H RM6.50 SERVICE TAX 6% RM0.37 MC #01 REG _C02 21-12-2023 23:08 009087 NASI KANDAR RM11.40 NASI KANDAR RM9.80 NASI KANDAR RM11.00 MAKANAN RM1.50 MINUMAN RM3.50 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_3_9_._4_0 _C_A_S_H RM39.40 SERVICE TAX 6% RM2.23 INVOICE NO. 008819 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:08 009087 INVOICE NO. 008819 NASI KANDAR RM11.40 NASI KANDAR RM9.80 NASI KANDAR RM11.00 MAKANAN RM1.50 MINUMAN RM3.50 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_3_9_._4_0 _C_A_S_H RM39.40 SERVICE TAX 6% RM2.23 MC #01 REG _C02 21-12-2023 23:09 009088 NASI KANDAR RM16.60 MINUMAN RM3.50 MINUMAN RM2.30 3 No _SUBTOTAL _ _R_M_2_2_._4_0 _C_A_S_H RM22.40 SERVICE TAX 6% RM1.27 INVOICE NO. 008820 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:09 009088 INVOICE NO. 008820 NASI KANDAR RM16.60 MINUMAN RM3.50 MINUMAN RM2.30 3 No _SUBTOTAL _ _R_M_2_2_._4_0 _C_A_S_H RM22.40 SERVICE TAX 6% RM1.27 MC #01 REG _C02 21-12-2023 23:11 009089 GULA-GULA RM1.60 1 No _SUBTOTAL _ _R_M_1_._6_0 _C_A_S_H RM1.60 INVOICE NO. 008821 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:11 009089 INVOICE NO. 008821 GULA-GULA RM1.60 1 No _SUBTOTAL _ _R_M_1_._6_0 _C_A_S_H RM1.60 MC #01 REG _C02 21-12-2023 23:11 009090 NASI KANDAR RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _QR PAY RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 008822 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:11 009090 INVOICE NO. 008822 NASI KANDAR RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _QR PAY RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 21-12-2023 23:11 009091 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 008823 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:11 009091 INVOICE NO. 008823 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 21-12-2023 23:12 009092 NASI KANDAR RM11.00 MAKANAN RM1.50 MINUMAN RM2.20 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM33.10 SERVICE TAX 6% RM0.96 INVOICE NO. 008824 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:12 009092 INVOICE NO. 008824 NASI KANDAR RM11.00 MAKANAN RM1.50 MINUMAN RM2.20 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM33.10 SERVICE TAX 6% RM0.96 MC #01 REG _C02 21-12-2023 23:13 009093 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _E-WALLET RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 008825 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:13 009093 INVOICE NO. 008825 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _E-WALLET RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 21-12-2023 23:14 009094 GORENG2 RM6.30 MAKANAN RM1.30 2 No _SUBTOTAL _ _R_M_7_._6_0 CASH RM10.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.43 INVOICE NO. 008826 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:14 009094 INVOICE NO. 008826 GORENG2 RM6.30 MAKANAN RM1.30 2 No _SUBTOTAL _ _R_M_7_._6_0 CASH RM10.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.43 MC #01 REG _C02 21-12-2023 23:15 009095 NASI KANDAR RM9.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._5_0 _E-WALLET RM11.50 SERVICE TAX 6% RM0.65 INVOICE NO. 008827 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:15 009095 INVOICE NO. 008827 NASI KANDAR RM9.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._5_0 _E-WALLET RM11.50 SERVICE TAX 6% RM0.65 MC #01 REG _C02 21-12-2023 23:17 009096 GULA-GULA RM2.00 MAKANAN RM9.10 MAKANAN RM7.80 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 8 No _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 SERVICE TAX 6% RM1.91 INVOICE NO. 008828 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:17 009096 INVOICE NO. 008828 GULA-GULA RM2.00 MAKANAN RM9.10 MAKANAN RM7.80 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 8 No _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 SERVICE TAX 6% RM1.91 MC #01 REG _C02 21-12-2023 23:18 009097 ROTI RM2.70 TOSAI RM1.80 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM15.50 SERVICE TAX 6% RM0.26 INVOICE NO. 008829 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:18 009097 INVOICE NO. 008829 ROTI RM2.70 TOSAI RM1.80 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM15.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 21-12-2023 23:18 009098 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM2.40 MAKANAN RM8.10 MAKANAN RM1.20 MAKANAN RM5.00 ROTI RM3.00 7 No _SUBTOTAL _ _R_M_2_3_._5_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM1.33 INVOICE NO. 008830 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:18 009098 INVOICE NO. 008830 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM2.40 MAKANAN RM8.10 MAKANAN RM1.20 MAKANAN RM5.00 ROTI RM3.00 7 No _SUBTOTAL _ _R_M_2_3_._5_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM1.33 MC #01 REG _C02 21-12-2023 23:19 009099 MAKANAN RM1.50 CANCEL ITEM -1.50 MINUMAN RM1.50 NASI KANDAR RM9.20 2 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 008831 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:19 009099 INVOICE NO. 008831 MINUMAN RM1.50 NASI KANDAR RM9.20 2 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 21-12-2023 23:22 009100 NASI KANDAR RM14.00 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 SERVICE TAX 6% RM0.99 INVOICE NO. 008832 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:22 009100 INVOICE NO. 008832 NASI KANDAR RM14.00 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 SERVICE TAX 6% RM0.99 MC #01 REG _C02 21-12-2023 23:23 009101 MAKANAN RM7.80 MAKANAN RM4.50 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM2.40 MAKANAN -7.80 4 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 008833 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:23 009101 INVOICE NO. 008833 MAKANAN RM4.50 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 21-12-2023 23:24 009102 NASI KANDAR RM14.00 1 No _SUBTOTAL _ _R_M_1_4_._0_0 _C_A_S_H RM14.00 SERVICE TAX 6% RM0.80 INVOICE NO. 008834 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:24 009102 INVOICE NO. 008834 NASI KANDAR RM14.00 1 No _SUBTOTAL _ _R_M_1_4_._0_0 _C_A_S_H RM14.00 SERVICE TAX 6% RM0.80 MC #01 REG _C02 21-12-2023 23:24 009103 NASI KANDAR RM10.70 NASI KANDAR RM9.80 MINUMAN RM2.20 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_2_5_._2_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM1.43 INVOICE NO. 008835 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:24 009103 INVOICE NO. 008835 NASI KANDAR RM10.70 NASI KANDAR RM9.80 MINUMAN RM2.20 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_2_5_._2_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM1.43 MC #01 REG _C02 21-12-2023 23:26 009104 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM10.20 SERVICE TAX 6% RM0.56 INVOICE NO. 008836 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:26 009104 INVOICE NO. 008836 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM10.20 SERVICE TAX 6% RM0.56 MC #01 REG _C02 21-12-2023 23:30 009105 2 X @ 2.70 ROTI RM5.40 MAKANAN RM4.20 MAKANAN RM3.20 MAKANAN RM6.00 MAKANAN RM1.50 4 X @ 2.00 MINUMAN RM8.00 MINUMAN RM1.70 MINUMAN RM3.30 12 No _SUBTOTAL _ _R_M_3_3_._3_0 _C_A_S_H RM35.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM1.89 INVOICE NO. 008837 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:30 009105 INVOICE NO. 008837 2 X @ 2.70 ROTI RM5.40 MAKANAN RM4.20 MAKANAN RM3.20 MAKANAN RM6.00 MAKANAN RM1.50 4 X @ 2.00 MINUMAN RM8.00 MINUMAN RM1.70 MINUMAN RM3.30 12 No _SUBTOTAL _ _R_M_3_3_._3_0 _C_A_S_H RM35.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM1.89 MC #01 REG _C02 21-12-2023 23:31 009106 MAKANAN RM5.00 MAKANAN RM1.20 MAKANAN RM1.20 MINUMAN RM0.30 4 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM10.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.44 INVOICE NO. 008838 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:31 009106 INVOICE NO. 008838 MAKANAN RM5.00 MAKANAN RM1.20 MAKANAN RM1.20 MINUMAN RM0.30 4 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM10.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.44 MC #01 REG _C02 21-12-2023 23:31 009107 MAKANAN RM1.80 MAKANAN RM2.70 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 INVOICE NO. 008839 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:31 009107 INVOICE NO. 008839 MAKANAN RM1.80 MAKANAN RM2.70 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 21-12-2023 23:31 009108 MINUMAN RM1.90 MINUMAN RM1.70 MAKANAN RM1.50 MAKANAN RM11.10 MAKANAN RM12.60 5 No _SUBTOTAL _ _R_M_2_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM21.20 SERVICE TAX 6% RM1.63 INVOICE NO. 008840 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:31 009108 INVOICE NO. 008840 MINUMAN RM1.90 MINUMAN RM1.70 MAKANAN RM1.50 MAKANAN RM11.10 MAKANAN RM12.60 5 No _SUBTOTAL _ _R_M_2_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM21.20 SERVICE TAX 6% RM1.63 MC #01 REG _C02 21-12-2023 23:33 009109 GULA-GULA RM2.00 NASI KANDAR RM11.40 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM0.04 MINUMAN -0.04 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_7_._6_0 _QR PAY RM17.60 SERVICE TAX 6% RM0.89 INVOICE NO. 008841 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:33 009109 INVOICE NO. 008841 GULA-GULA RM2.00 NASI KANDAR RM11.40 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_7_._6_0 _QR PAY RM17.60 SERVICE TAX 6% RM0.89 MC #01 REG _C02 21-12-2023 23:34 009110 MAKANAN RM11.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 008842 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:34 009110 INVOICE NO. 008842 MAKANAN RM11.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 21-12-2023 23:34 009111 MINUMAN RM3.40 GORENG2 RM5.00 ROTI RM2.70 GULA-GULA RM1.00 4 No _SUBTOTAL _ _R_M_1_2_._1_0 _C_A_S_H RM12.10 SERVICE TAX 6% RM0.63 INVOICE NO. 008843 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:34 009111 INVOICE NO. 008843 MINUMAN RM3.40 GORENG2 RM5.00 ROTI RM2.70 GULA-GULA RM1.00 4 No _SUBTOTAL _ _R_M_1_2_._1_0 _C_A_S_H RM12.10 SERVICE TAX 6% RM0.63 MC #01 REG _C02 21-12-2023 23:34 009112 ROTI RM2.70 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_4_._8_0 CASH RM10.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.28 INVOICE NO. 008844 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:34 009112 INVOICE NO. 008844 ROTI RM2.70 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_4_._8_0 CASH RM10.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.28 MC #01 REG _C02 21-12-2023 23:35 009113 NASI KANDAR RM11.80 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM4.90 SERVICE TAX 6% RM0.86 INVOICE NO. 008845 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:35 009113 INVOICE NO. 008845 NASI KANDAR RM11.80 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM4.90 SERVICE TAX 6% RM0.86 MC #01 REG _C02 21-12-2023 23:35 009114 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 008846 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:35 009114 INVOICE NO. 008846 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 21-12-2023 23:35 009115 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 INVOICE NO. 008847 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:35 009115 INVOICE NO. 008847 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 21-12-2023 23:36 009116 ROTI RM4.20 ROTI RM1.50 MINUMAN RM2.50 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM21.00 _YOUR _CHANGE RM10.30 SERVICE TAX 6% RM0.61 INVOICE NO. 008848 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:36 009116 INVOICE NO. 008848 ROTI RM4.20 ROTI RM1.50 MINUMAN RM2.50 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM21.00 _YOUR _CHANGE RM10.30 SERVICE TAX 6% RM0.61 MC #01 REG _C02 21-12-2023 23:36 009117 NASI KANDAR RM11.60 NASI KANDAR RM12.10 MINUMAN RM1.80 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM72.00 SERVICE TAX 6% RM1.59 INVOICE NO. 008849 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:36 009117 INVOICE NO. 008849 NASI KANDAR RM11.60 NASI KANDAR RM12.10 MINUMAN RM1.80 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM72.00 SERVICE TAX 6% RM1.59 MC #01 REG _C02 21-12-2023 23:37 009118 MAKANAN RM3.00 MINUMAN RM0.40 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_5_._9_0 _QR PAY RM5.90 SERVICE TAX 6% RM0.34 INVOICE NO. 008850 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:37 009118 INVOICE NO. 008850 MAKANAN RM3.00 MINUMAN RM0.40 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_5_._9_0 _QR PAY RM5.90 SERVICE TAX 6% RM0.34 MC #01 REG _C02 21-12-2023 23:37 009119 NASI KANDAR RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 008851 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:37 009119 INVOICE NO. 008851 NASI KANDAR RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 21-12-2023 23:37 009120 MAKANAN RM4.70 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 008852 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:37 009120 INVOICE NO. 008852 MAKANAN RM4.70 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 21-12-2023 23:37 009121 MAKANAN RM4.70 MAKANAN RM2.40 MINUMAN RM3.40 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 008853 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:37 009121 INVOICE NO. 008853 MAKANAN RM4.70 MAKANAN RM2.40 MINUMAN RM3.40 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 21-12-2023 23:39 009122 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 008854 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:39 009122 INVOICE NO. 008854 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 21-12-2023 23:41 009123 ROTI RM1.50 MINUMAN RM3.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_6_._5_0 CASH RM10.00 _YOUR _CHANGE RM3.50 SERVICE TAX 6% RM0.37 INVOICE NO. 008855 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:41 009123 INVOICE NO. 008855 ROTI RM1.50 MINUMAN RM3.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_6_._5_0 CASH RM10.00 _YOUR _CHANGE RM3.50 SERVICE TAX 6% RM0.37 MC #01 REG _C02 21-12-2023 23:41 009124 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _E-WALLET RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 008856 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:41 009124 INVOICE NO. 008856 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _E-WALLET RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 21-12-2023 23:42 009125 MAKANAN RM4.80 MAKANAN RM2.40 MAKANAN RM2.40 MAKANAN RM6.50 ICE DESSERT RM2.50 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM0.40 GULA-GULA RM4.00 GULA-GULA RM2.00 10 No _SUBTOTAL _ _R_M_2_9_._4_0 _QR PAY RM29.40 SERVICE TAX 6% RM1.33 INVOICE NO. 008857 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:42 009125 INVOICE NO. 008857 MAKANAN RM4.80 MAKANAN RM2.40 MAKANAN RM2.40 MAKANAN RM6.50 ICE DESSERT RM2.50 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM0.40 GULA-GULA RM4.00 GULA-GULA RM2.00 10 No _SUBTOTAL _ _R_M_2_9_._4_0 _QR PAY RM29.40 SERVICE TAX 6% RM1.33 MC #01 REG _C02 21-12-2023 23:43 009126 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 008858 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:43 009126 INVOICE NO. 008858 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 21-12-2023 23:46 009127 GORENG2 RM6.30 MAKANAN RM2.40 MINUMAN RM3.10 MINUMAN RM3.10 4 No _SUBTOTAL _ _R_M_1_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.85 INVOICE NO. 008859 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:46 009127 INVOICE NO. 008859 GORENG2 RM6.30 MAKANAN RM2.40 MINUMAN RM3.10 MINUMAN RM3.10 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 21-12-2023 23:47 009128 GORENG2 RM6.30 MINUMAN RM0.30 GORENG2 RM6.30 3 No _SUBTOTAL _ _R_M_1_2_._9_0 _E-WALLET RM12.90 SERVICE TAX 6% RM0.73 INVOICE NO. 008860 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:47 009128 INVOICE NO. 008860 GORENG2 RM6.30 MINUMAN RM0.30 GORENG2 RM6.30 3 No _SUBTOTAL _ _R_M_1_2_._9_0 _E-WALLET RM12.90 SERVICE TAX 6% RM0.73 MC #01 REG _C02 21-12-2023 23:49 009129 ROTI RM2.70 MINUMAN RM2.90 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_8_._9_0 _E-WALLET RM8.90 SERVICE TAX 6% RM0.51 INVOICE NO. 008861 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:49 009129 INVOICE NO. 008861 ROTI RM2.70 MINUMAN RM2.90 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_8_._9_0 _E-WALLET RM8.90 SERVICE TAX 6% RM0.51 MC #01 REG _C02 21-12-2023 23:50 009130 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.20 INVOICE NO. 008862 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:50 009130 INVOICE NO. 008862 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 21-12-2023 23:50 009131 GULA-GULA RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 INVOICE NO. 008863 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:50 009131 INVOICE NO. 008863 GULA-GULA RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 MC #01 REG _C02 21-12-2023 23:50 009132 MINUMAN RM4.40 1 No _SUBTOTAL _ _R_M_4_._4_0 _QR PAY RM4.40 SERVICE TAX 6% RM0.25 INVOICE NO. 008864 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:50 009132 INVOICE NO. 008864 MINUMAN RM4.40 1 No _SUBTOTAL _ _R_M_4_._4_0 _QR PAY RM4.40 SERVICE TAX 6% RM0.25 MC #01 REG _C02 21-12-2023 23:51 009133 TOSAI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 CASH RM20.00 _YOUR _CHANGE RM16.40 SERVICE TAX 6% RM0.21 INVOICE NO. 008865 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:51 009133 INVOICE NO. 008865 TOSAI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 CASH RM20.00 _YOUR _CHANGE RM16.40 SERVICE TAX 6% RM0.21 MC #01 REG _C02 21-12-2023 23:51 009134 NASI KANDAR RM12.60 1 No _SUBTOTAL _ _R_M_1_2_._6_0 _QR PAY RM12.60 SERVICE TAX 6% RM0.72 INVOICE NO. 008866 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:51 009134 INVOICE NO. 008866 NASI KANDAR RM12.60 1 No _SUBTOTAL _ _R_M_1_2_._6_0 _QR PAY RM12.60 SERVICE TAX 6% RM0.72 MC #01 REG _C02 21-12-2023 23:52 009135 NASI KANDAR RM11.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM37.00 SERVICE TAX 6% RM0.74 INVOICE NO. 008867 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:52 009135 INVOICE NO. 008867 NASI KANDAR RM11.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM37.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 21-12-2023 23:52 009136 NASI KANDAR RM11.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_3_._4_0 _C_A_S_H RM13.40 SERVICE TAX 6% RM0.76 INVOICE NO. 008868 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:52 009136 INVOICE NO. 008868 NASI KANDAR RM11.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_3_._4_0 _C_A_S_H RM13.40 SERVICE TAX 6% RM0.76 MC #01 REG _C02 21-12-2023 23:53 009137 NASI KANDAR RM9.80 NASI KANDAR RM11.00 MAKANAN RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN -2.00 MINUMAN -2.00 MAKANAN -1.50 NASI KANDAR -11.00 NASI KANDAR -9.80 NASI KANDAR RM17.70 1 No _SUBTOTAL _ _R_M_1_7_._7_0 _QR PAY RM17.70 SERVICE TAX 6% RM1.01 INVOICE NO. 008869 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:53 009137 INVOICE NO. 008869 NASI KANDAR RM17.70 1 No _SUBTOTAL _ _R_M_1_7_._7_0 _QR PAY RM17.70 SERVICE TAX 6% RM1.01 MC #01 REG _C02 21-12-2023 23:56 009138 MINUMAN RM2.50 MINUMAN RM2.50 SUP RM6.00 ROTI RM5.40 MAKANAN RM1.80 2 X @ 8.00 NASI KANDAR RM16.00 7 No _SUBTOTAL _ _R_M_3_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM15.80 SERVICE TAX 6% RM1.94 INVOICE NO. 008870 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:56 009138 INVOICE NO. 008870 MINUMAN RM2.50 MINUMAN RM2.50 SUP RM6.00 ROTI RM5.40 MAKANAN RM1.80 2 X @ 8.00 NASI KANDAR RM16.00 7 No _SUBTOTAL _ _R_M_3_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM15.80 SERVICE TAX 6% RM1.94 MC #01 REG _C02 21-12-2023 23:58 009139 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. 008871 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:58 009139 INVOICE NO. 008871 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 21-12-2023 23:59 009140 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 008872 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:59 009140 INVOICE NO. 008872 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 21-12-2023 23:59 009141 MAKANAN 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. 008873 **** COPY RECEIPT ********************** MC #01 REG _C02 21-12-2023 23:59 009141 INVOICE NO. 008873 MAKANAN 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 22-12-2023 00:01 009142 4 X @ 12.30 GORENG2 RM49.20 4 No _SUBTOTAL _ _R_M_4_9_._2_0 _C_A_S_H RM49.20 SERVICE TAX 6% RM2.79 INVOICE NO. 008874 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:01 009142 INVOICE NO. 008874 4 X @ 12.30 GORENG2 RM49.20 4 No _SUBTOTAL _ _R_M_4_9_._2_0 _C_A_S_H RM49.20 SERVICE TAX 6% RM2.79 MC #01 REG _C02 22-12-2023 00:02 009143 NASI KANDAR RM11.40 MAKANAN RM1.80 JUS BUAH RM4.70 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 INVOICE NO. 008875 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:02 009143 INVOICE NO. 008875 NASI KANDAR RM11.40 MAKANAN RM1.80 JUS BUAH RM4.70 MINUMAN RM0.80 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 22-12-2023 00:03 009144 MAKANAN RM6.90 ROTI RM3.00 MINUMAN RM1.50 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.77 INVOICE NO. 008876 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:03 009144 INVOICE NO. 008876 MAKANAN RM6.90 ROTI RM3.00 MINUMAN RM1.50 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 22-12-2023 00:05 009145 MAKANAN RM6.10 MAKANAN RM1.50 MAKANAN RM4.50 MAKANAN RM2.70 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM5.40 7 No _SUBTOTAL _ _R_M_2_6_._8_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM3.20 SERVICE TAX 6% RM1.52 INVOICE NO. 008877 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:05 009145 INVOICE NO. 008877 MAKANAN RM6.10 MAKANAN RM1.50 MAKANAN RM4.50 MAKANAN RM2.70 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM5.40 7 No _SUBTOTAL _ _R_M_2_6_._8_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM3.20 SERVICE TAX 6% RM1.52 MC #01 REG _C02 22-12-2023 00:05 009146 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 008878 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:05 009146 INVOICE NO. 008878 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 22-12-2023 00:05 009147 NASI KANDAR RM10.00 NASI KANDAR RM9.00 CANCEL ITEM -9.00 ROTI RM9.00 MINUMAN RM2.10 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_2_3_._2_0 _C_A_S_H RM23.20 SERVICE TAX 6% RM1.32 INVOICE NO. 008879 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:05 009147 INVOICE NO. 008879 NASI KANDAR RM10.00 ROTI RM9.00 MINUMAN RM2.10 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_2_3_._2_0 _C_A_S_H RM23.20 SERVICE TAX 6% RM1.32 MC #01 REG _C02 22-12-2023 00:07 009148 ROTI NAAN RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM44.00 SERVICE TAX 6% RM0.34 INVOICE NO. 008880 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:07 009148 INVOICE NO. 008880 ROTI NAAN RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM44.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 22-12-2023 00:09 009149 ROTI RM4.20 ROTI RM1.50 MINUMAN RM3.50 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 008881 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:09 009149 INVOICE NO. 008881 ROTI RM4.20 ROTI RM1.50 MINUMAN RM3.50 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 22-12-2023 00:10 009150 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _QR PAY RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 008882 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:10 009150 INVOICE NO. 008882 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _QR PAY RM2.70 SERVICE TAX 6% RM0.16 MC #01 REG _C02 22-12-2023 00:12 009151 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 008883 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:12 009151 INVOICE NO. 008883 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 22-12-2023 00:12 009152 CAPATI RM1.80 GORENG2 RM6.30 2 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 INVOICE NO. 008884 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:12 009152 INVOICE NO. 008884 CAPATI RM1.80 GORENG2 RM6.30 2 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 MC #01 REG _C02 22-12-2023 00:16 009153 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 008885 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:16 009153 INVOICE NO. 008885 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 22-12-2023 00:17 009154 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 008886 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:17 009154 INVOICE NO. 008886 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 22-12-2023 00:17 009155 NASI KANDAR RM8.00 ROTI RM6.00 ROTI RM2.70 3 No _SUBTOTAL _ _R_M_1_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM33.30 SERVICE TAX 6% RM0.95 INVOICE NO. 008887 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:17 009155 INVOICE NO. 008887 NASI KANDAR RM8.00 ROTI RM6.00 ROTI RM2.70 3 No _SUBTOTAL _ _R_M_1_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM33.30 SERVICE TAX 6% RM0.95 MC #01 REG _C02 22-12-2023 00:18 009156 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 INVOICE NO. 008888 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:18 009156 INVOICE NO. 008888 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 MC #01 REG _C02 22-12-2023 00:20 009157 MINUMAN RM2.50 NASI KANDAR RM20.00 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_2_4_._0_0 _C_A_S_H RM24.00 SERVICE TAX 6% RM1.36 INVOICE NO. 008889 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:20 009157 INVOICE NO. 008889 MINUMAN RM2.50 NASI KANDAR RM20.00 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_2_4_._0_0 _C_A_S_H RM24.00 SERVICE TAX 6% RM1.36 MC #01 REG _C02 22-12-2023 00:22 009158 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 008890 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:22 009158 INVOICE NO. 008890 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 22-12-2023 00:22 009159 ROTI RM5.40 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 INVOICE NO. 008891 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:22 009159 INVOICE NO. 008891 ROTI RM5.40 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 22-12-2023 00:25 009160 MAKANAN RM2.40 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM3.10 MINUMAN RM2.00 NASI KANDAR RM8.00 6 No _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 SERVICE TAX 6% RM1.41 INVOICE NO. 008892 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:25 009160 INVOICE NO. 008892 MAKANAN RM2.40 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM3.10 MINUMAN RM2.00 NASI KANDAR RM8.00 6 No _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 SERVICE TAX 6% RM1.41 MC #01 REG _C02 22-12-2023 00:26 009161 ROTI RM3.20 15 X @ 1.50 ROTI RM22.50 16 No _SUBTOTAL _ _R_M_2_5_._7_0 _C_A_S_H RM25.70 SERVICE TAX 6% RM1.46 INVOICE NO. 008893 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:26 009161 INVOICE NO. 008893 ROTI RM3.20 15 X @ 1.50 ROTI RM22.50 16 No _SUBTOTAL _ _R_M_2_5_._7_0 _C_A_S_H RM25.70 SERVICE TAX 6% RM1.46 MC #01 REG _C02 22-12-2023 00:26 009162 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 008894 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:26 009162 INVOICE NO. 008894 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 22-12-2023 00:27 009163 MAKANAN RM9.10 ROTI RM1.50 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 008895 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:27 009163 INVOICE NO. 008895 MAKANAN RM9.10 ROTI RM1.50 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 22-12-2023 00:27 009164 ROTI RM4.50 ROTI NAAN RM6.00 MINUMAN RM1.90 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_1_4_._8_0 _QR PAY RM14.80 SERVICE TAX 6% RM0.84 INVOICE NO. 008896 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:27 009164 INVOICE NO. 008896 ROTI RM4.50 ROTI NAAN RM6.00 MINUMAN RM1.90 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_1_4_._8_0 _QR PAY RM14.80 SERVICE TAX 6% RM0.84 MC #01 REG _C02 22-12-2023 00:29 009165 GULA-GULA RM1.20 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.13 INVOICE NO. 008897 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:29 009165 INVOICE NO. 008897 GULA-GULA RM1.20 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.13 MC #01 REG _C02 22-12-2023 00:29 009166 NASI KANDAR RM16.00 NASI KANDAR RM8.00 NASI KANDAR RM13.00 MAKANAN RM6.00 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM5.20 MINUMAN RM4.70 9 No _SUBTOTAL _ _R_M_6_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM3.65 INVOICE NO. 008898 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:29 009166 INVOICE NO. 008898 NASI KANDAR RM16.00 NASI KANDAR RM8.00 NASI KANDAR RM13.00 MAKANAN RM6.00 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM5.20 MINUMAN RM4.70 9 No _SUBTOTAL _ _R_M_6_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM3.65 MC #01 REG _C02 22-12-2023 00:30 009167 4 X @ 2.70 ROTI RM10.80 MINUMAN RM3.30 MINUMAN RM3.30 6 No _SUBTOTAL _ _R_M_1_7_._4_0 _C_A_S_H RM17.40 SERVICE TAX 6% RM0.99 INVOICE NO. 008899 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:30 009167 INVOICE NO. 008899 4 X @ 2.70 ROTI RM10.80 MINUMAN RM3.30 MINUMAN RM3.30 6 No _SUBTOTAL _ _R_M_1_7_._4_0 _C_A_S_H RM17.40 SERVICE TAX 6% RM0.99 MC #01 REG _C02 22-12-2023 00:31 009168 MINUMAN RM1.90 MINUMAN RM2.20 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_6_._1_0 _QR PAY RM6.10 SERVICE TAX 6% RM0.24 INVOICE NO. 008900 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:31 009168 INVOICE NO. 008900 MINUMAN RM1.90 MINUMAN RM2.20 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_6_._1_0 _QR PAY RM6.10 SERVICE TAX 6% RM0.24 MC #01 REG _C02 22-12-2023 00:33 009169 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 008901 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:33 009169 INVOICE NO. 008901 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 22-12-2023 00:33 009170 GORENG2 RM8.00 GORENG2 RM7.00 2 No _SUBTOTAL _ _R_M_1_5_._0_0 _QR PAY RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 008902 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:33 009170 INVOICE NO. 008902 GORENG2 RM8.00 GORENG2 RM7.00 2 No _SUBTOTAL _ _R_M_1_5_._0_0 _QR PAY RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 22-12-2023 00:33 009171 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 008903 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:33 009171 INVOICE NO. 008903 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 22-12-2023 00:35 009172 NASI KANDAR RM11.40 ROTI RM1.50 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM6.00 MINUMAN RM0.40 MINUMAN RM3.10 MINUMAN RM5.40 MINUMAN RM3.30 MINUMAN RM2.00 10 No _SUBTOTAL _ _R_M_4_3_._1_0 _C_A_S_H RM43.10 SERVICE TAX 6% RM2.44 INVOICE NO. 008904 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:35 009172 INVOICE NO. 008904 NASI KANDAR RM11.40 ROTI RM1.50 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM6.00 MINUMAN RM0.40 MINUMAN RM3.10 MINUMAN RM5.40 MINUMAN RM3.30 MINUMAN RM2.00 10 No _SUBTOTAL _ _R_M_4_3_._1_0 _C_A_S_H RM43.10 SERVICE TAX 6% RM2.44 MC #01 REG _C02 22-12-2023 00:37 009173 GULA-GULA RM3.60 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM0.40 NASI KANDAR RM10.70 6 No _SUBTOTAL _ _R_M_2_0_._2_0 _C_A_S_H RM20.20 SERVICE TAX 6% RM0.94 INVOICE NO. 008905 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:37 009173 INVOICE NO. 008905 GULA-GULA RM3.60 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM0.40 NASI KANDAR RM10.70 6 No _SUBTOTAL _ _R_M_2_0_._2_0 _C_A_S_H RM20.20 SERVICE TAX 6% RM0.94 MC #01 REG _C02 22-12-2023 00:40 009174 3 X @ 1.80 CAPATI RM5.40 3 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 INVOICE NO. 008906 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:40 009174 INVOICE NO. 008906 3 X @ 1.80 CAPATI RM5.40 3 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 22-12-2023 00:40 009175 GORENG2 RM15.00 ROTI RM2.70 MAKANAN RM2.40 MINUMAN RM2.70 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM5.20 MINUMAN RM0.40 8 No _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM66.60 SERVICE TAX 6% RM1.89 INVOICE NO. 008907 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:40 009175 INVOICE NO. 008907 GORENG2 RM15.00 ROTI RM2.70 MAKANAN RM2.40 MINUMAN RM2.70 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM5.20 MINUMAN RM0.40 8 No _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM66.60 SERVICE TAX 6% RM1.89 MC #01 REG _C02 22-12-2023 00:42 009176 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. 008908 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:42 009176 INVOICE NO. 008908 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 22-12-2023 00:43 009177 ROTI RM6.00 MINUMAN RM3.30 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM87.40 SERVICE TAX 6% RM0.72 INVOICE NO. 008909 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:43 009177 INVOICE NO. 008909 ROTI RM6.00 MINUMAN RM3.30 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM87.40 SERVICE TAX 6% RM0.72 MC #01 REG _C02 22-12-2023 00:44 009178 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 008910 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:44 009178 INVOICE NO. 008910 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 22-12-2023 00:46 009179 GULA-GULA RM1.80 ICE DESSERT RM2.50 ROTI RM5.40 ROTI RM3.20 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_1_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM31.40 SERVICE TAX 6% RM0.95 INVOICE NO. 008911 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:46 009179 INVOICE NO. 008911 GULA-GULA RM1.80 ICE DESSERT RM2.50 ROTI RM5.40 ROTI RM3.20 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_1_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM31.40 SERVICE TAX 6% RM0.95 MC #01 REG _C02 22-12-2023 00:46 009180 NASI KANDAR RM11.40 NASI KANDAR RM12.00 2 No _SUBTOTAL _ _R_M_2_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM26.60 SERVICE TAX 6% RM1.33 INVOICE NO. 008912 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:46 009180 INVOICE NO. 008912 NASI KANDAR RM11.40 NASI KANDAR RM12.00 2 No _SUBTOTAL _ _R_M_2_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM26.60 SERVICE TAX 6% RM1.33 MC #01 REG _C02 22-12-2023 00:47 009181 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 008913 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:47 009181 INVOICE NO. 008913 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _C_A_S_H RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 22-12-2023 00:49 009182 MAKANAN RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 008914 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:49 009182 INVOICE NO. 008914 MAKANAN RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 22-12-2023 00:50 009183 ROTI 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. 008915 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:50 009183 INVOICE NO. 008915 ROTI 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 22-12-2023 00:50 009184 MINUMAN RM1.90 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM3.80 SERVICE TAX 6% RM0.22 INVOICE NO. 008916 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:50 009184 INVOICE NO. 008916 MINUMAN RM1.90 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM3.80 SERVICE TAX 6% RM0.22 MC #01 REG _C02 22-12-2023 00:51 009185 NASI KANDAR RM13.00 MAKANAN RM8.10 MINUMAN RM1.50 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_2_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM25.90 SERVICE TAX 6% RM1.37 INVOICE NO. 008917 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:51 009185 INVOICE NO. 008917 NASI KANDAR RM13.00 MAKANAN RM8.10 MINUMAN RM1.50 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_2_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM25.90 SERVICE TAX 6% RM1.37 MC #01 REG _C02 22-12-2023 00:53 009186 MAKANAN RM5.00 ROTI RM2.70 2 No _SUBTOTAL _ _R_M_7_._7_0 _E-WALLET RM7.70 SERVICE TAX 6% RM0.44 INVOICE NO. 008918 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:53 009186 INVOICE NO. 008918 MAKANAN RM5.00 ROTI RM2.70 2 No _SUBTOTAL _ _R_M_7_._7_0 _E-WALLET RM7.70 SERVICE TAX 6% RM0.44 MC #01 REG _C02 22-12-2023 00:53 009187 MINUMAN RM1.90 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM16.20 SERVICE TAX 6% RM0.22 INVOICE NO. 008919 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:53 009187 INVOICE NO. 008919 MINUMAN RM1.90 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM16.20 SERVICE TAX 6% RM0.22 MC #01 REG _C02 22-12-2023 00:54 009188 CAPATI RM3.60 MAKANAN RM3.00 MINUMAN RM2.20 GORENG2 RM5.00 4 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM0.79 INVOICE NO. 008920 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:54 009188 INVOICE NO. 008920 CAPATI RM3.60 MAKANAN RM3.00 MINUMAN RM2.20 GORENG2 RM5.00 4 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM0.79 MC #01 REG _C02 22-12-2023 00:55 009189 NASI KANDAR RM8.00 GORENG2 RM6.30 MAKANAN RM5.00 MAKANAN RM1.80 MAKANAN RM2.40 MINUMAN RM1.70 MINUMAN RM0.80 MINUMAN RM2.20 8 No _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 SERVICE TAX 6% RM1.60 INVOICE NO. 008921 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:55 009189 INVOICE NO. 008921 NASI KANDAR RM8.00 GORENG2 RM6.30 MAKANAN RM5.00 MAKANAN RM1.80 MAKANAN RM2.40 MINUMAN RM1.70 MINUMAN RM0.80 MINUMAN RM2.20 8 No _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 SERVICE TAX 6% RM1.60 MC #01 REG _C02 22-12-2023 00:57 009190 MAKANAN RM5.00 MAKANAN RM5.00 ROTI RM2.70 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM2.10 6 No _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM100.00 _YOUR _CHANGE RM76.90 SERVICE TAX 6% RM1.31 INVOICE NO. 008922 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 00:57 009190 INVOICE NO. 008922 MAKANAN RM5.00 MAKANAN RM5.00 ROTI RM2.70 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM2.10 6 No _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM100.00 _YOUR _CHANGE RM76.90 SERVICE TAX 6% RM1.31 MC #01 REG _C02 22-12-2023 01:01 009191 NASI KANDAR RM12.50 NASI KANDAR RM9.80 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN -1.70 MINUMAN -2.00 NASI KANDAR -9.80 NASI KANDAR -12.50 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM2.40 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 SERVICE TAX 6% RM0.70 INVOICE NO. 008923 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:01 009191 INVOICE NO. 008923 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM2.40 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 SERVICE TAX 6% RM0.70 MC #01 REG _C02 22-12-2023 01:06 009192 3 X @ 12.60 NASI KANDAR RM37.80 MINUMAN RM3.30 MINUMAN RM2.10 GULA-GULA RM2.00 6 No _SUBTOTAL _ _R_M_4_5_._2_0 CASH RM100.00 _YOUR _CHANGE RM54.80 SERVICE TAX 6% RM2.45 INVOICE NO. 008924 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:06 009192 INVOICE NO. 008924 3 X @ 12.60 NASI KANDAR RM37.80 MINUMAN RM3.30 MINUMAN RM2.10 GULA-GULA RM2.00 6 No _SUBTOTAL _ _R_M_4_5_._2_0 CASH RM100.00 _YOUR _CHANGE RM54.80 SERVICE TAX 6% RM2.45 MC #01 REG _C02 22-12-2023 01:07 009193 6 X @ 2.50 MINUMAN RM15.00 6 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 008925 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:07 009193 INVOICE NO. 008925 6 X @ 2.50 MINUMAN RM15.00 6 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 22-12-2023 01:07 009194 GORENG2 RM6.30 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_9_._7_0 _E-WALLET RM9.70 SERVICE TAX 6% RM0.55 INVOICE NO. 008926 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:07 009194 INVOICE NO. 008926 GORENG2 RM6.30 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_9_._7_0 _E-WALLET RM9.70 SERVICE TAX 6% RM0.55 MC #01 REG _C02 22-12-2023 01:08 009195 MAKANAN RM8.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 008927 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:08 009195 INVOICE NO. 008927 MAKANAN RM8.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 22-12-2023 01:09 009196 MAKANAN RM26.00 1 No _SUBTOTAL _ _R_M_2_6_._0_0 _C_A_S_H RM26.00 SERVICE TAX 6% RM1.48 INVOICE NO. 008928 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:09 009196 INVOICE NO. 008928 MAKANAN RM26.00 1 No _SUBTOTAL _ _R_M_2_6_._0_0 _C_A_S_H RM26.00 SERVICE TAX 6% RM1.48 MC #01 REG _C02 22-12-2023 01:10 009197 MAKANAN RM11.40 ROTI RM2.70 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.00 MINUMAN RM3.10 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM0.30 MINUMAN RM0.30 11 No _SUBTOTAL _ _R_M_3_5_._7_0 _E-WALLET RM35.70 SERVICE TAX 6% RM2.02 INVOICE NO. 008929 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:10 009197 INVOICE NO. 008929 MAKANAN RM11.40 ROTI RM2.70 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.00 MINUMAN RM3.10 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM0.30 MINUMAN RM0.30 11 No _SUBTOTAL _ _R_M_3_5_._7_0 _E-WALLET RM35.70 SERVICE TAX 6% RM2.02 MC #01 REG _C02 22-12-2023 01:11 009198 MAKANAN RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 008930 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:11 009198 INVOICE NO. 008930 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 22-12-2023 01:13 009199 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 008931 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:13 009199 INVOICE NO. 008931 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 22-12-2023 01:14 009200 NASI KANDAR RM13.20 1 No _SUBTOTAL _ _R_M_1_3_._2_0 _C_A_S_H RM13.20 SERVICE TAX 6% RM0.75 INVOICE NO. 008932 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:14 009200 INVOICE NO. 008932 NASI KANDAR RM13.20 1 No _SUBTOTAL _ _R_M_1_3_._2_0 _C_A_S_H RM13.20 SERVICE TAX 6% RM0.75 MC #01 REG _C02 22-12-2023 01:14 009201 NASI KANDAR RM11.40 MAKANAN RM1.50 MINUMAN RM0.80 3 No _SUBTOTAL _ _R_M_1_3_._7_0 _C_A_S_H RM13.70 SERVICE TAX 6% RM0.78 INVOICE NO. 008933 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:14 009201 INVOICE NO. 008933 NASI KANDAR RM11.40 MAKANAN RM1.50 MINUMAN RM0.80 3 No _SUBTOTAL _ _R_M_1_3_._7_0 _C_A_S_H RM13.70 SERVICE TAX 6% RM0.78 MC #01 REG _C02 22-12-2023 01:16 009202 NASI KANDAR RM8.80 MINUMAN RM1.70 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_2_._4_0 _C_A_S_H RM12.40 SERVICE TAX 6% RM0.71 INVOICE NO. 008934 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:16 009202 INVOICE NO. 008934 NASI KANDAR RM8.80 MINUMAN RM1.70 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_2_._4_0 _C_A_S_H RM12.40 SERVICE TAX 6% RM0.71 MC #01 REG _C02 22-12-2023 01:21 009203 NASI KANDAR RM8.00 1 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM10.00 _YOUR _CHANGE RM2.00 SERVICE TAX 6% RM0.46 INVOICE NO. 008935 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:21 009203 INVOICE NO. 008935 NASI KANDAR RM8.00 1 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM10.00 _YOUR _CHANGE RM2.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 22-12-2023 01:24 009204 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM1.90 SERVICE TAX 6% RM0.11 INVOICE NO. 008936 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:24 009204 INVOICE NO. 008936 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 22-12-2023 01:26 009205 NASI KANDAR RM11.40 1 No _SUBTOTAL _ _R_M_1_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM38.60 SERVICE TAX 6% RM0.65 INVOICE NO. 008937 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:26 009205 INVOICE NO. 008937 NASI KANDAR RM11.40 1 No _SUBTOTAL _ _R_M_1_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM38.60 SERVICE TAX 6% RM0.65 MC #01 REG _C02 22-12-2023 01:28 009206 NASI KANDAR RM7.20 NASI KANDAR RM9.80 ROTI RM1.50 ROTI RM1.50 4 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 INVOICE NO. 008938 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:28 009206 INVOICE NO. 008938 NASI KANDAR RM7.20 NASI KANDAR RM9.80 ROTI RM1.50 ROTI RM1.50 4 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 MC #01 REG _C02 22-12-2023 01:32 009207 NASI KANDAR RM11.00 NASI KANDAR RM2.00 ROTI RM2.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.40 6 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 INVOICE NO. 008939 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:32 009207 INVOICE NO. 008939 NASI KANDAR RM11.00 NASI KANDAR RM2.00 ROTI RM2.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.40 6 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 MC #01 REG _C02 22-12-2023 01:34 009208 NASI KANDAR RM6.90 1 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 INVOICE NO. 008940 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:34 009208 INVOICE NO. 008940 NASI KANDAR RM6.90 1 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 MC #01 REG _C02 22-12-2023 01:35 009209 GORENG2 RM5.80 ROTI RM1.50 ROTI RM1.50 ROTI RM3.20 4 No _SUBTOTAL _ _R_M_1_2_._0_0 _QR PAY RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 008941 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:35 009209 INVOICE NO. 008941 GORENG2 RM5.80 ROTI RM1.50 ROTI RM1.50 ROTI RM3.20 4 No _SUBTOTAL _ _R_M_1_2_._0_0 _QR PAY RM12.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 22-12-2023 01:35 009210 ROTI RM1.50 ROTI RM1.50 ROTI RM1.50 3 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 008942 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:35 009210 INVOICE NO. 008942 ROTI RM1.50 ROTI RM1.50 ROTI RM1.50 3 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 22-12-2023 01:37 009211 2 X @ 2.70 ROTI RM5.40 2 X @ 3.20 ROTI RM6.40 MINUMAN RM1.70 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_1_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM0.86 INVOICE NO. 008943 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:37 009211 INVOICE NO. 008943 2 X @ 2.70 ROTI RM5.40 2 X @ 3.20 ROTI RM6.40 MINUMAN RM1.70 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_1_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM0.86 MC #01 REG _C02 22-12-2023 01:44 009212 NASI KANDAR RM7.20 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM10.60 SERVICE TAX 6% RM0.54 INVOICE NO. 008944 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:44 009212 INVOICE NO. 008944 NASI KANDAR RM7.20 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM10.60 SERVICE TAX 6% RM0.54 MC #01 REG _C02 22-12-2023 01:44 009213 9 X @ 12.60 NASI KANDAR RM113.40 NASI KANDAR RM9.00 12 X @ 2.30 MINUMAN RM27.60 22 No _SUBTOTAL _ _R_M_1_5_0_._0_0 _C_A_S_H RM150.00 SERVICE TAX 6% RM8.49 INVOICE NO. 008945 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:44 009213 INVOICE NO. 008945 9 X @ 12.60 NASI KANDAR RM113.40 NASI KANDAR RM9.00 12 X @ 2.30 MINUMAN RM27.60 22 No _SUBTOTAL _ _R_M_1_5_0_._0_0 _C_A_S_H RM150.00 SERVICE TAX 6% RM8.49 MC #01 REG _C02 22-12-2023 01:45 009214 GORENG2 RM5.00 MINUMAN RM1.50 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM10.00 _YOUR _CHANGE RM2.00 SERVICE TAX 6% RM0.46 INVOICE NO. 008946 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:45 009214 INVOICE NO. 008946 GORENG2 RM5.00 MINUMAN RM1.50 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM10.00 _YOUR _CHANGE RM2.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 22-12-2023 01:45 009215 MAKANAN RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 INVOICE NO. 008947 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:45 009215 INVOICE NO. 008947 MAKANAN RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 MC #01 REG _C02 22-12-2023 01:53 009216 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 008948 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:53 009216 INVOICE NO. 008948 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 22-12-2023 01:54 009217 MINUMAN RM4.90 1 No _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.28 INVOICE NO. 008949 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:54 009217 INVOICE NO. 008949 MINUMAN RM4.90 1 No _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.28 MC #01 REG _C02 22-12-2023 01:55 009218 2 X @ 7.80 GORENG2 RM15.60 2 X @ 10.00 NASI KANDAR RM20.00 MAKANAN RM1.30 MINUMAN RM2.90 MINUMAN RM2.70 MINUMAN RM2.20 MINUMAN RM2.50 MINUMAN RM1.70 MINUMAN RM0.40 MINUMAN RM0.40 12 No _SUBTOTAL _ _R_M_4_9_._7_0 _QR PAY RM49.70 SERVICE TAX 6% RM2.82 INVOICE NO. 008950 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:55 009218 INVOICE NO. 008950 2 X @ 7.80 GORENG2 RM15.60 2 X @ 10.00 NASI KANDAR RM20.00 MAKANAN RM1.30 MINUMAN RM2.90 MINUMAN RM2.70 MINUMAN RM2.20 MINUMAN RM2.50 MINUMAN RM1.70 MINUMAN RM0.40 MINUMAN RM0.40 12 No _SUBTOTAL _ _R_M_4_9_._7_0 _QR PAY RM49.70 SERVICE TAX 6% RM2.82 MC #01 REG _C02 22-12-2023 01:56 009219 MINUMAN RM2.00 ROTI RM3.70 MAKANAN RM2.40 3 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM10.00 _YOUR _CHANGE RM1.90 SERVICE TAX 6% RM0.46 INVOICE NO. 008951 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:56 009219 INVOICE NO. 008951 MINUMAN RM2.00 ROTI RM3.70 MAKANAN RM2.40 3 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM10.00 _YOUR _CHANGE RM1.90 SERVICE TAX 6% RM0.46 MC #01 REG _C02 22-12-2023 01:56 009220 NASI KANDAR RM8.00 ROTI RM2.70 MINUMAN RM1.80 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 SERVICE TAX 6% RM0.81 INVOICE NO. 008952 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:56 009220 INVOICE NO. 008952 NASI KANDAR RM8.00 ROTI RM2.70 MINUMAN RM1.80 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 SERVICE TAX 6% RM0.81 MC #01 REG _C02 22-12-2023 01:57 009221 MAKANAN RM7.80 GULA-GULA RM2.00 ROTI RM2.70 MAKANAN RM13.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_3_1_._2_0 _QR PAY RM31.20 SERVICE TAX 6% RM1.66 INVOICE NO. 008953 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:57 009221 INVOICE NO. 008953 MAKANAN RM7.80 GULA-GULA RM2.00 ROTI RM2.70 MAKANAN RM13.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_3_1_._2_0 _QR PAY RM31.20 SERVICE TAX 6% RM1.66 MC #01 REG _C02 22-12-2023 01:57 009222 GORENG2 RM6.30 ROTI RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._5_0 _QR PAY RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 008954 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:57 009222 INVOICE NO. 008954 GORENG2 RM6.30 ROTI RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._5_0 _QR PAY RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 22-12-2023 01:58 009223 ICE DESSERT RM1.40 1 No _SUBTOTAL _ _R_M_1_._4_0 _C_A_S_H RM1.40 SERVICE TAX 6% RM0.08 INVOICE NO. 008955 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:58 009223 INVOICE NO. 008955 ICE DESSERT RM1.40 1 No _SUBTOTAL _ _R_M_1_._4_0 _C_A_S_H RM1.40 SERVICE TAX 6% RM0.08 MC #01 REG _C02 22-12-2023 01:58 009224 MAKANAN RM3.70 MAKANAN RM3.70 MAKANAN RM1.80 MAKANAN RM2.90 MAKANAN RM3.80 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.00 GULA-GULA RM1.00 9 No _SUBTOTAL _ _R_M_2_3_._3_0 _QR PAY RM23.30 SERVICE TAX 6% RM1.27 INVOICE NO. 008956 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 01:58 009224 INVOICE NO. 008956 MAKANAN RM3.70 MAKANAN RM3.70 MAKANAN RM1.80 MAKANAN RM2.90 MAKANAN RM3.80 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.00 GULA-GULA RM1.00 9 No _SUBTOTAL _ _R_M_2_3_._3_0 _QR PAY RM23.30 SERVICE TAX 6% RM1.27 MC #01 REG _C02 22-12-2023 02:00 009225 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 008957 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:00 009225 INVOICE NO. 008957 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 22-12-2023 02:00 009226 NASI KANDAR RM17.30 1 No _SUBTOTAL _ _R_M_1_7_._3_0 _QR PAY RM17.30 SERVICE TAX 6% RM0.98 INVOICE NO. 008958 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:00 009226 INVOICE NO. 008958 NASI KANDAR RM17.30 1 No _SUBTOTAL _ _R_M_1_7_._3_0 _QR PAY RM17.30 SERVICE TAX 6% RM0.98 MC #01 REG _C02 22-12-2023 02:01 009227 NASI KANDAR RM11.00 MAKANAN RM2.40 MAKANAN -2.40 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 008959 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:01 009227 INVOICE NO. 008959 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 22-12-2023 02:04 009228 MAKANAN RM2.40 1 No _SUBTOTAL _ _R_M_2_._4_0 _C_A_S_H RM2.40 SERVICE TAX 6% RM0.14 INVOICE NO. 008960 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:04 009228 INVOICE NO. 008960 MAKANAN RM2.40 1 No _SUBTOTAL _ _R_M_2_._4_0 _C_A_S_H RM2.40 SERVICE TAX 6% RM0.14 MC #01 REG _C02 22-12-2023 02:07 009229 MAKANAN RM6.20 9 X @ 1.50 ROTI RM13.50 3 X @ 2.90 TOSAI RM8.70 CAPATI RM3.60 MAKANAN RM3.00 MINUMAN RM2.20 MINUMAN RM2.20 17 No _SUBTOTAL _ _R_M_3_9_._4_0 _C_A_S_H RM39.40 SERVICE TAX 6% RM2.23 INVOICE NO. 008961 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:07 009229 INVOICE NO. 008961 MAKANAN RM6.20 9 X @ 1.50 ROTI RM13.50 3 X @ 2.90 TOSAI RM8.70 CAPATI RM3.60 MAKANAN RM3.00 MINUMAN RM2.20 MINUMAN RM2.20 17 No _SUBTOTAL _ _R_M_3_9_._4_0 _C_A_S_H RM39.40 SERVICE TAX 6% RM2.23 MC #01 REG _C02 22-12-2023 02:08 009230 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _QR PAY RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 008962 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:08 009230 INVOICE NO. 008962 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _QR PAY RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 22-12-2023 02:08 009231 MINUMAN RM2.00 MINUMAN RM3.40 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_5_._8_0 CASH RM10.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.33 INVOICE NO. 008963 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:08 009231 INVOICE NO. 008963 MINUMAN RM2.00 MINUMAN RM3.40 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_5_._8_0 CASH RM10.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.33 MC #01 REG _C02 22-12-2023 02:10 009232 MAKANAN RM1.80 ROTI RM2.70 MINUMAN RM0.80 3 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 INVOICE NO. 008964 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:10 009232 INVOICE NO. 008964 MAKANAN RM1.80 ROTI RM2.70 MINUMAN RM0.80 3 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 MC #01 REG _C02 22-12-2023 02:10 009233 NASI KANDAR RM9.90 NASI KANDAR RM14.20 MINUMAN RM1.70 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_2_7_._7_0 _C_A_S_H RM27.70 SERVICE TAX 6% RM1.57 INVOICE NO. 008965 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:10 009233 INVOICE NO. 008965 NASI KANDAR RM9.90 NASI KANDAR RM14.20 MINUMAN RM1.70 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_2_7_._7_0 _C_A_S_H RM27.70 SERVICE TAX 6% RM1.57 MC #01 REG _C02 22-12-2023 02:11 009234 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 008966 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:11 009234 INVOICE NO. 008966 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 22-12-2023 02:11 009235 MAKANAN RM3.70 ROTI RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 INVOICE NO. 008967 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:11 009235 INVOICE NO. 008967 MAKANAN RM3.70 ROTI RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 22-12-2023 02:12 009236 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 008968 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:12 009236 INVOICE NO. 008968 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 22-12-2023 02:14 009237 MAKANAN RM7.80 ROTI RM7.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_2_2_._1_0 _C_A_S_H RM22.10 SERVICE TAX 6% RM1.25 INVOICE NO. 008969 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:14 009237 INVOICE NO. 008969 MAKANAN RM7.80 ROTI RM7.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_2_2_._1_0 _C_A_S_H RM22.10 SERVICE TAX 6% RM1.25 MC #01 REG _C02 22-12-2023 02:21 009238 NASI KANDAR RM12.10 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM36.40 SERVICE TAX 6% RM0.77 INVOICE NO. 008970 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:21 009238 INVOICE NO. 008970 NASI KANDAR RM12.10 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM36.40 SERVICE TAX 6% RM0.77 MC #01 REG _C02 22-12-2023 02:22 009239 GULA-GULA RM2.20 NASI KANDAR RM20.00 GORENG2 RM6.30 5 X @ 2.70 ROTI RM13.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.40 11 No _SUBTOTAL _ _R_M_4_8_._4_0 _C_A_S_H RM48.40 SERVICE TAX 6% RM2.62 INVOICE NO. 008971 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:22 009239 INVOICE NO. 008971 GULA-GULA RM2.20 NASI KANDAR RM20.00 GORENG2 RM6.30 5 X @ 2.70 ROTI RM13.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.40 11 No _SUBTOTAL _ _R_M_4_8_._4_0 _C_A_S_H RM48.40 SERVICE TAX 6% RM2.62 MC #01 REG _C02 22-12-2023 02:23 009240 MINUMAN RM4.50 MINUMAN RM1.50 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 SERVICE TAX 6% RM0.51 INVOICE NO. 008972 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:23 009240 INVOICE NO. 008972 MINUMAN RM4.50 MINUMAN RM1.50 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 22-12-2023 02:24 009241 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 008973 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:24 009241 INVOICE NO. 008973 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 22-12-2023 02:28 009242 MINUMAN RM1.70 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_4_._1_0 _C_A_S_H RM4.10 SERVICE TAX 6% RM0.24 INVOICE NO. 008974 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:28 009242 INVOICE NO. 008974 MINUMAN RM1.70 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_4_._1_0 _C_A_S_H RM4.10 SERVICE TAX 6% RM0.24 MC #01 REG _C02 22-12-2023 02:29 009243 ROTI RM1.50 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 008975 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:29 009243 INVOICE NO. 008975 ROTI RM1.50 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 MC #01 REG _C02 22-12-2023 02:29 009244 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 008976 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:29 009244 INVOICE NO. 008976 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 22-12-2023 02:29 009245 ROTI RM1.50 MINUMAN RM3.40 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 INVOICE NO. 008977 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:29 009245 INVOICE NO. 008977 ROTI RM1.50 MINUMAN RM3.40 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 MC #01 REG _C02 22-12-2023 02:30 009246 MAKANAN RM5.00 MAKANAN RM3.60 2 No _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.49 INVOICE NO. 008978 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:30 009246 INVOICE NO. 008978 MAKANAN RM5.00 MAKANAN RM3.60 2 No _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.49 MC #01 REG _C02 22-12-2023 02:30 009247 ROTI RM2.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 INVOICE NO. 008979 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:30 009247 INVOICE NO. 008979 ROTI RM2.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 MC #01 REG _C02 22-12-2023 02:32 009248 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 008980 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:32 009248 INVOICE NO. 008980 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 22-12-2023 02:34 009249 2 X @ 3.30 MINUMAN RM6.60 MINUMAN RM2.10 MINUMAN RM2.50 MINUMAN RM4.70 5 No _SUBTOTAL _ _R_M_1_5_._9_0 _C_A_S_H RM15.90 SERVICE TAX 6% RM0.90 INVOICE NO. 008981 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:34 009249 INVOICE NO. 008981 2 X @ 3.30 MINUMAN RM6.60 MINUMAN RM2.10 MINUMAN RM2.50 MINUMAN RM4.70 5 No _SUBTOTAL _ _R_M_1_5_._9_0 _C_A_S_H RM15.90 SERVICE TAX 6% RM0.90 MC #01 REG _C02 22-12-2023 02:36 009250 ROTI RM3.00 ROTI RM3.00 MINUMAN RM2.00 MINUMAN RM2.00 GULA-GULA RM2.00 5 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.57 INVOICE NO. 008982 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:36 009250 INVOICE NO. 008982 ROTI RM3.00 ROTI RM3.00 MINUMAN RM2.00 MINUMAN RM2.00 GULA-GULA RM2.00 5 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 22-12-2023 02:38 009251 NASI KANDAR RM9.80 MAKANAN RM6.60 2 No _SUBTOTAL _ _R_M_1_6_._4_0 CASH RM20.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.93 INVOICE NO. 008983 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:38 009251 INVOICE NO. 008983 NASI KANDAR RM9.80 MAKANAN RM6.60 2 No _SUBTOTAL _ _R_M_1_6_._4_0 CASH RM20.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.93 MC #01 REG _C02 22-12-2023 02:39 009252 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 008984 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:39 009252 INVOICE NO. 008984 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 22-12-2023 02:40 009253 2 X @ 3.20 MAKANAN RM6.40 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 008985 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:40 009253 INVOICE NO. 008985 2 X @ 3.20 MAKANAN RM6.40 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 22-12-2023 02:46 009254 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 CASH RM10.00 _YOUR _CHANGE RM7.80 SERVICE TAX 6% RM0.13 INVOICE NO. 008986 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:46 009254 INVOICE NO. 008986 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 CASH RM10.00 _YOUR _CHANGE RM7.80 SERVICE TAX 6% RM0.13 MC #01 REG _C02 22-12-2023 02:47 009255 NASI KANDAR RM17.60 1 No _SUBTOTAL _ _R_M_1_7_._6_0 _QR PAY RM17.60 SERVICE TAX 6% RM1.00 INVOICE NO. 008987 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:47 009255 INVOICE NO. 008987 NASI KANDAR RM17.60 1 No _SUBTOTAL _ _R_M_1_7_._6_0 _QR PAY RM17.60 SERVICE TAX 6% RM1.00 MC #01 REG _C02 22-12-2023 02:50 009256 GORENG2 RM7.80 GORENG2 RM7.80 GORENG2 RM6.30 MAKANAN RM1.30 MAKANAN RM1.30 MINUMAN RM2.20 MINUMAN RM0.40 MINUMAN RM1.70 MINUMAN RM2.70 9 No _SUBTOTAL _ _R_M_3_1_._5_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM1.79 INVOICE NO. 008988 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:50 009256 INVOICE NO. 008988 GORENG2 RM7.80 GORENG2 RM7.80 GORENG2 RM6.30 MAKANAN RM1.30 MAKANAN RM1.30 MINUMAN RM2.20 MINUMAN RM0.40 MINUMAN RM1.70 MINUMAN RM2.70 9 No _SUBTOTAL _ _R_M_3_1_._5_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM1.79 MC #01 REG _C02 22-12-2023 02:51 009257 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 008989 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:51 009257 INVOICE NO. 008989 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 MC #01 REG _C02 22-12-2023 02:53 009258 3 X @ 2.20 MINUMAN RM6.60 NASI KANDAR RM12.60 ROTI RM3.00 GULA-GULA RM2.00 GULA-GULA RM2.00 GORENG2 RM7.80 MAKANAN RM1.30 9 No _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM14.70 SERVICE TAX 6% RM1.78 INVOICE NO. 008990 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:53 009258 INVOICE NO. 008990 3 X @ 2.20 MINUMAN RM6.60 NASI KANDAR RM12.60 ROTI RM3.00 GULA-GULA RM2.00 GULA-GULA RM2.00 GORENG2 RM7.80 MAKANAN RM1.30 9 No _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM14.70 SERVICE TAX 6% RM1.78 MC #01 REG _C02 22-12-2023 02:53 009259 ROTI RM4.20 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 008991 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 02:53 009259 INVOICE NO. 008991 ROTI RM4.20 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 22-12-2023 03:08 009260 2 X @ 1.50 ROTI RM3.00 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_6_._3_0 _E-WALLET RM6.30 SERVICE TAX 6% RM0.36 INVOICE NO. 008992 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:08 009260 INVOICE NO. 008992 2 X @ 1.50 ROTI RM3.00 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_6_._3_0 _E-WALLET RM6.30 SERVICE TAX 6% RM0.36 MC #01 REG _C02 22-12-2023 03:11 009261 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 008993 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:11 009261 INVOICE NO. 008993 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 22-12-2023 03:11 009262 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM5.60 MINUMAN RM5.60 4 No _SUBTOTAL _ _R_M_2_1_._2_0 _C_A_S_H RM21.20 SERVICE TAX 6% RM1.20 INVOICE NO. 008994 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:11 009262 INVOICE NO. 008994 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM5.60 MINUMAN RM5.60 4 No _SUBTOTAL _ _R_M_2_1_._2_0 _C_A_S_H RM21.20 SERVICE TAX 6% RM1.20 MC #01 REG _C02 22-12-2023 03:13 009263 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _QR PAY RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 008995 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:13 009263 INVOICE NO. 008995 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _QR PAY RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 22-12-2023 03:13 009264 MAKANAN RM14.40 1 No _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.82 INVOICE NO. 008996 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:13 009264 INVOICE NO. 008996 MAKANAN RM14.40 1 No _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.82 MC #01 REG _C02 22-12-2023 03:18 009265 3 X @ 1.90 MINUMAN RM5.70 3 No _SUBTOTAL _ _R_M_5_._7_0 _C_A_S_H RM5.70 SERVICE TAX 6% RM0.33 INVOICE NO. 008997 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:18 009265 INVOICE NO. 008997 3 X @ 1.90 MINUMAN RM5.70 3 No _SUBTOTAL _ _R_M_5_._7_0 _C_A_S_H RM5.70 SERVICE TAX 6% RM0.33 MC #01 REG _C02 22-12-2023 03:20 009266 NASI KANDAR RM18.00 GULA-GULA RM2.00 2 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.02 INVOICE NO. 008998 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:20 009266 INVOICE NO. 008998 NASI KANDAR RM18.00 GULA-GULA RM2.00 2 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.02 MC #01 REG _C02 22-12-2023 03:21 009267 ROTI RM5.40 ICE DESSERT RM2.50 2 No _SUBTOTAL _ _R_M_7_._9_0 _QR PAY RM7.90 SERVICE TAX 6% RM0.45 INVOICE NO. 008999 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:21 009267 INVOICE NO. 008999 ROTI RM5.40 ICE DESSERT RM2.50 2 No _SUBTOTAL _ _R_M_7_._9_0 _QR PAY RM7.90 SERVICE TAX 6% RM0.45 MC #01 REG _C02 22-12-2023 03:25 009268 NASI KANDAR RM10.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM12.20 SERVICE TAX 6% RM0.69 INVOICE NO. 009000 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:25 009268 INVOICE NO. 009000 NASI KANDAR RM10.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM12.20 SERVICE TAX 6% RM0.69 MC #01 REG _C02 22-12-2023 03:27 009269 MINUMAN RM1.70 ROTI RM4.50 2 No _SUBTOTAL _ _R_M_6_._2_0 _C_A_S_H RM6.20 SERVICE TAX 6% RM0.35 INVOICE NO. 009001 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:27 009269 INVOICE NO. 009001 MINUMAN RM1.70 ROTI RM4.50 2 No _SUBTOTAL _ _R_M_6_._2_0 _C_A_S_H RM6.20 SERVICE TAX 6% RM0.35 MC #01 REG _C02 22-12-2023 03:31 009270 ROTI RM3.00 CANCEL ITEM -3.00 ROTI RM1.50 CANCEL ITEM -1.50 12 X @ 1.50 ROTI RM18.00 MINUMAN RM1.70 13 No _SUBTOTAL _ _R_M_1_9_._7_0 _C_A_S_H RM19.70 SERVICE TAX 6% RM1.12 INVOICE NO. 009002 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:31 009270 INVOICE NO. 009002 12 X @ 1.50 ROTI RM18.00 MINUMAN RM1.70 13 No _SUBTOTAL _ _R_M_1_9_._7_0 _C_A_S_H RM19.70 SERVICE TAX 6% RM1.12 MC #01 REG _C02 22-12-2023 03:35 009271 MAKANAN RM6.20 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 SERVICE TAX 6% RM0.52 INVOICE NO. 009003 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:35 009271 INVOICE NO. 009003 MAKANAN RM6.20 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 SERVICE TAX 6% RM0.52 MC #01 REG _C02 22-12-2023 03:38 009272 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 009004 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:38 009272 INVOICE NO. 009004 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 22-12-2023 03:39 009273 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM1.80 TOSAI RM3.60 5 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 INVOICE NO. 009005 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:39 009273 INVOICE NO. 009005 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM1.80 TOSAI RM3.60 5 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 MC #01 REG _C02 22-12-2023 03:40 009274 ICE DESSERT RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 INVOICE NO. 009006 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:40 009274 INVOICE NO. 009006 ICE DESSERT RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 22-12-2023 03:40 009275 GORENG2 RM6.30 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_8_._2_0 CASH RM10.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.47 INVOICE NO. 009007 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:40 009275 INVOICE NO. 009007 GORENG2 RM6.30 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_8_._2_0 CASH RM10.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.47 MC #01 REG _C02 22-12-2023 03:43 009276 MINUMAN RM2.20 ROTI RM12.00 2 No _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 SERVICE TAX 6% RM0.81 INVOICE NO. 009008 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:43 009276 INVOICE NO. 009008 MINUMAN RM2.20 ROTI RM12.00 2 No _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 SERVICE TAX 6% RM0.81 MC #01 REG _C02 22-12-2023 03:45 009277 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM0.50 3 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.21 INVOICE NO. 009009 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:45 009277 INVOICE NO. 009009 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM0.50 3 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.21 MC #01 REG _C02 22-12-2023 03:47 009278 MAKANAN RM11.50 30% DISC.F.PANDA -3.45 1 No _SUBTOTAL _ _R_M_8_._0_5 _FOOD PANDA RM8.05 SERVICE TAX 6% RM0.46 INVOICE NO. 009010 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:47 009278 INVOICE NO. 009010 MAKANAN RM11.50 30% DISC.F.PANDA -3.45 1 No _SUBTOTAL _ _R_M_8_._0_5 _FOOD PANDA RM8.05 SERVICE TAX 6% RM0.46 MC #01 REG _C02 22-12-2023 03:47 009279 MAKANAN RM21.60 30% DISC.F.PANDA -6.48 1 No _SUBTOTAL _ _R_M_1_5_._1_2 _FOOD PANDA RM15.12 SERVICE TAX 6% RM0.86 INVOICE NO. 009011 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:47 009279 INVOICE NO. 009011 MAKANAN RM21.60 30% DISC.F.PANDA -6.48 1 No _SUBTOTAL _ _R_M_1_5_._1_2 _FOOD PANDA RM15.12 SERVICE TAX 6% RM0.86 MC #01 REG _C02 22-12-2023 03:48 009280 MAKANAN RM32.70 ST RM32.70 30% DISC.F.PANDA -9.81 1 No _SUBTOTAL _ _R_M_2_2_._8_9 _FOOD PANDA RM22.89 SERVICE TAX 6% RM1.85 INVOICE NO. 009012 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:48 009280 INVOICE NO. 009012 MAKANAN RM32.70 ST RM32.70 30% DISC.F.PANDA -9.81 1 No _SUBTOTAL _ _R_M_2_2_._8_9 _FOOD PANDA RM22.89 SERVICE TAX 6% RM1.85 MC #01 REG _C02 22-12-2023 03:48 009281 MAKANAN RM22.90 30% DISC.F.PANDA -6.87 1 No _SUBTOTAL _ _R_M_1_6_._0_3 _FOOD PANDA RM16.03 SERVICE TAX 6% RM0.91 INVOICE NO. 009013 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:48 009281 INVOICE NO. 009013 MAKANAN RM22.90 30% DISC.F.PANDA -6.87 1 No _SUBTOTAL _ _R_M_1_6_._0_3 _FOOD PANDA RM16.03 SERVICE TAX 6% RM0.91 MC #01 REG _C02 22-12-2023 03:48 009282 MAKANAN RM7.63 30% DISC.F.PANDA -2.29 1 No _SUBTOTAL _ _R_M_5_._3_4 _FOOD PANDA RM5.34 SERVICE TAX 6% RM0.31 INVOICE NO. 009014 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:48 009282 INVOICE NO. 009014 MAKANAN RM7.63 30% DISC.F.PANDA -2.29 1 No _SUBTOTAL _ _R_M_5_._3_4 _FOOD PANDA RM5.34 SERVICE TAX 6% RM0.31 MC #01 REG _C02 22-12-2023 03:49 009283 MAKANAN RM24.90 30% DISC.F.PANDA -7.47 1 No _SUBTOTAL _ _R_M_1_7_._4_3 _FOOD PANDA RM17.43 SERVICE TAX 6% RM0.99 INVOICE NO. 009015 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:49 009283 INVOICE NO. 009015 MAKANAN RM24.90 30% DISC.F.PANDA -7.47 1 No _SUBTOTAL _ _R_M_1_7_._4_3 _FOOD PANDA RM17.43 SERVICE TAX 6% RM0.99 MC #01 REG _C02 22-12-2023 03:49 009284 MAKANAN RM18.64 30% DISC.F.PANDA -5.59 1 No _SUBTOTAL _ _R_M_1_3_._0_5 _FOOD PANDA RM13.05 SERVICE TAX 6% RM0.74 INVOICE NO. 009016 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:49 009284 INVOICE NO. 009016 MAKANAN RM18.64 30% DISC.F.PANDA -5.59 1 No _SUBTOTAL _ _R_M_1_3_._0_5 _FOOD PANDA RM13.05 SERVICE TAX 6% RM0.74 MC #01 REG _C02 22-12-2023 03:49 009285 MAKANAN RM26.00 30% DISC.F.PANDA -7.80 1 No _SUBTOTAL _ _R_M_1_8_._2_0 _FOOD PANDA RM18.20 SERVICE TAX 6% RM1.03 INVOICE NO. 009017 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:49 009285 INVOICE NO. 009017 MAKANAN RM26.00 30% DISC.F.PANDA -7.80 1 No _SUBTOTAL _ _R_M_1_8_._2_0 _FOOD PANDA RM18.20 SERVICE TAX 6% RM1.03 MC #01 REG _C02 22-12-2023 03:50 009286 MAKANAN RM21.51 30% DISC.F.PANDA -6.45 1 No _SUBTOTAL _ _R_M_1_5_._0_6 _FOOD PANDA RM15.06 SERVICE TAX 6% RM0.86 INVOICE NO. 009018 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:50 009286 INVOICE NO. 009018 MAKANAN RM21.51 30% DISC.F.PANDA -6.45 1 No _SUBTOTAL _ _R_M_1_5_._0_6 _FOOD PANDA RM15.06 SERVICE TAX 6% RM0.86 MC #01 REG _C02 22-12-2023 03:50 009287 MAKANAN RM20.34 30% DISC.F.PANDA -6.10 1 No _SUBTOTAL _ _R_M_1_4_._2_4 _FOOD PANDA RM14.24 SERVICE TAX 6% RM0.81 INVOICE NO. 009019 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:50 009287 INVOICE NO. 009019 MAKANAN RM20.34 30% DISC.F.PANDA -6.10 1 No _SUBTOTAL _ _R_M_1_4_._2_4 _FOOD PANDA RM14.24 SERVICE TAX 6% RM0.81 MC #01 REG _C02 22-12-2023 03:50 009288 MAKANAN RM23.00 30% DISC.F.PANDA -6.90 1 No _SUBTOTAL _ _R_M_1_6_._1_0 _FOOD PANDA RM16.10 SERVICE TAX 6% RM0.92 INVOICE NO. 009020 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:50 009288 INVOICE NO. 009020 MAKANAN RM23.00 30% DISC.F.PANDA -6.90 1 No _SUBTOTAL _ _R_M_1_6_._1_0 _FOOD PANDA RM16.10 SERVICE TAX 6% RM0.92 MC #01 REG _C02 22-12-2023 03:50 009289 MAKANAN RM52.50 30% DISC.F.PANDA -15.75 1 No _SUBTOTAL _ _R_M_3_6_._7_5 _FOOD PANDA RM36.75 SERVICE TAX 6% RM2.08 INVOICE NO. 009021 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 03:50 009289 INVOICE NO. 009021 MAKANAN RM52.50 30% DISC.F.PANDA -15.75 1 No _SUBTOTAL _ _R_M_3_6_._7_5 _FOOD PANDA RM36.75 SERVICE TAX 6% RM2.08 MC #01 REG _C02 22-12-2023 04:01 009290 MAKANAN RM9.90 MAKANAN RM1.50 MAKANAN RM7.30 MAKANAN RM3.00 MINUMAN RM3.00 MINUMAN RM3.40 6 No _SUBTOTAL _ _R_M_2_8_._1_0 _E-WALLET RM28.10 SERVICE TAX 6% RM1.59 INVOICE NO. 009022 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:01 009290 INVOICE NO. 009022 MAKANAN RM9.90 MAKANAN RM1.50 MAKANAN RM7.30 MAKANAN RM3.00 MINUMAN RM3.00 MINUMAN RM3.40 6 No _SUBTOTAL _ _R_M_2_8_._1_0 _E-WALLET RM28.10 SERVICE TAX 6% RM1.59 MC #01 REG _C02 22-12-2023 04:02 009291 ROTI RM5.40 GORENG2 RM5.00 ROTI RM1.50 MINUMAN RM2.70 4 No _SUBTOTAL _ _R_M_1_4_._6_0 _E-WALLET RM14.60 SERVICE TAX 6% RM0.83 INVOICE NO. 009023 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:02 009291 INVOICE NO. 009023 ROTI RM5.40 GORENG2 RM5.00 ROTI RM1.50 MINUMAN RM2.70 4 No _SUBTOTAL _ _R_M_1_4_._6_0 _E-WALLET RM14.60 SERVICE TAX 6% RM0.83 MC #01 REG _C02 22-12-2023 04:03 009292 ROTI RM1.50 ROTI RM1.50 MAKANAN RM5.00 MINUMAN RM1.50 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 INVOICE NO. 009024 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:03 009292 INVOICE NO. 009024 ROTI RM1.50 ROTI RM1.50 MAKANAN RM5.00 MINUMAN RM1.50 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 MC #01 REG _C02 22-12-2023 04:09 009293 MAKANAN RM3.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._9_0 _QR PAY RM4.90 SERVICE TAX 6% RM0.28 INVOICE NO. 009025 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:09 009293 INVOICE NO. 009025 MAKANAN RM3.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._9_0 _QR PAY RM4.90 SERVICE TAX 6% RM0.28 MC #01 REG _C02 22-12-2023 04:32 009294 MAKANAN RM5.00 MAKANAN RM2.50 MINUMAN RM1.70 MINUMAN RM1.70 MAKANAN -2.50 ICE DESSERT RM2.50 4 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 009026 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:32 009294 INVOICE NO. 009026 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.70 ICE DESSERT RM2.50 4 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 22-12-2023 04:32 009295 ROTI RM3.00 ROTI RM2.70 MINUMAN RM1.50 MINUMAN RM3.40 GULA-GULA RM3.00 5 No _SUBTOTAL _ _R_M_1_3_._6_0 _C_A_S_H RM13.60 SERVICE TAX 6% RM0.60 INVOICE NO. 009027 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:32 009295 INVOICE NO. 009027 ROTI RM3.00 ROTI RM2.70 MINUMAN RM1.50 MINUMAN RM3.40 GULA-GULA RM3.00 5 No _SUBTOTAL _ _R_M_1_3_._6_0 _C_A_S_H RM13.60 SERVICE TAX 6% RM0.60 MC #01 REG _C02 22-12-2023 04:34 009296 ROTI RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 INVOICE NO. 009028 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:34 009296 INVOICE NO. 009028 ROTI RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 MC #01 REG _C02 22-12-2023 04:35 009297 MINUMAN RM1.70 MINUMAN RM2.00 ROTI RM1.50 3 No _SUBTOTAL _ _R_M_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM14.80 SERVICE TAX 6% RM0.30 INVOICE NO. 009029 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:35 009297 INVOICE NO. 009029 MINUMAN RM1.70 MINUMAN RM2.00 ROTI RM1.50 3 No _SUBTOTAL _ _R_M_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM14.80 SERVICE TAX 6% RM0.30 MC #01 REG _C02 22-12-2023 04:52 009298 MINUMAN RM2.20 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 SERVICE TAX 6% RM0.25 INVOICE NO. 009030 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:52 009298 INVOICE NO. 009030 MINUMAN RM2.20 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 SERVICE TAX 6% RM0.25 MC #01 REG _C02 22-12-2023 04:55 009299 ROTI RM5.40 MINUMAN RM1.70 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 INVOICE NO. 009031 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:55 009299 INVOICE NO. 009031 ROTI RM5.40 MINUMAN RM1.70 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 MC #01 REG _C02 22-12-2023 04:55 009300 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. 009032 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:55 009300 INVOICE NO. 009032 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 MC #01 REG _C02 22-12-2023 04:55 009301 ROTI RM3.00 ROTI RM4.20 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM3.30 6 No _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 SERVICE TAX 6% RM1.09 INVOICE NO. 009033 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:55 009301 INVOICE NO. 009033 ROTI RM3.00 ROTI RM4.20 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM3.30 6 No _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 SERVICE TAX 6% RM1.09 MC #01 REG _C02 22-12-2023 04:56 009302 NASI KANDAR RM13.00 GORENG2 RM6.30 3 X @ 2.70 ROTI RM8.10 MINUMAN RM3.30 MINUMAN RM2.70 7 No _SUBTOTAL _ _R_M_3_3_._4_0 _E-WALLET RM33.40 SERVICE TAX 6% RM1.89 INVOICE NO. 009034 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:56 009302 INVOICE NO. 009034 NASI KANDAR RM13.00 GORENG2 RM6.30 3 X @ 2.70 ROTI RM8.10 MINUMAN RM3.30 MINUMAN RM2.70 7 No _SUBTOTAL _ _R_M_3_3_._4_0 _E-WALLET RM33.40 SERVICE TAX 6% RM1.89 MC #01 REG _C02 22-12-2023 04:56 009303 MINUMAN RM2.00 MINUMAN RM1.70 NASI KANDAR RM11.00 3 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 INVOICE NO. 009035 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:56 009303 INVOICE NO. 009035 MINUMAN RM2.00 MINUMAN RM1.70 NASI KANDAR RM11.00 3 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 MC #01 REG _C02 22-12-2023 04:57 009304 NASI KANDAR RM9.80 MAKANAN RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_3_._3_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.76 INVOICE NO. 009036 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:57 009304 INVOICE NO. 009036 NASI KANDAR RM9.80 MAKANAN RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_3_._3_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.76 MC #01 REG _C02 22-12-2023 04:58 009305 ROTI RM3.00 CAPATI RM3.60 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 INVOICE NO. 009037 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:58 009305 INVOICE NO. 009037 ROTI RM3.00 CAPATI RM3.60 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 MC #01 REG _C02 22-12-2023 04:59 009306 MINUMAN RM3.00 MINUMAN RM1.70 GORENG2 RM7.80 ROTI RM2.70 4 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 INVOICE NO. 009038 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 04:59 009306 INVOICE NO. 009038 MINUMAN RM3.00 MINUMAN RM1.70 GORENG2 RM7.80 ROTI RM2.70 4 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 MC #01 REG _C02 22-12-2023 05:03 009307 NASI KANDAR RM11.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 009039 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:03 009307 INVOICE NO. 009039 NASI KANDAR RM11.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 22-12-2023 05:10 009308 MAKANAN RM7.00 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.50 INVOICE NO. 009040 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:10 009308 INVOICE NO. 009040 MAKANAN RM7.00 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.50 MC #01 REG _C02 22-12-2023 05:10 009309 ROTI RM2.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._4_0 _QR PAY RM4.40 SERVICE TAX 6% RM0.25 INVOICE NO. 009041 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:10 009309 INVOICE NO. 009041 ROTI RM2.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._4_0 _QR PAY RM4.40 SERVICE TAX 6% RM0.25 MC #01 REG _C02 22-12-2023 05:10 009310 ROTI RM2.70 MINUMAN RM3.70 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 INVOICE NO. 009042 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:10 009310 INVOICE NO. 009042 ROTI RM2.70 MINUMAN RM3.70 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 MC #01 REG _C02 22-12-2023 05:11 009311 GULA-GULA RM2.00 ROTI RM2.70 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_6_._2_0 _QR PAY RM6.20 SERVICE TAX 6% RM0.24 INVOICE NO. 009043 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:11 009311 INVOICE NO. 009043 GULA-GULA RM2.00 ROTI RM2.70 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_6_._2_0 _QR PAY RM6.20 SERVICE TAX 6% RM0.24 MC #01 REG _C02 22-12-2023 05:13 009312 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 009044 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:13 009312 INVOICE NO. 009044 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 22-12-2023 05:20 009313 ROTI RM3.00 ROTI RM2.70 ROTI RM4.20 3 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM20.00 _YOUR _CHANGE RM10.10 SERVICE TAX 6% RM0.56 INVOICE NO. 009045 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:20 009313 INVOICE NO. 009045 ROTI RM3.00 ROTI RM2.70 ROTI RM4.20 3 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM20.00 _YOUR _CHANGE RM10.10 SERVICE TAX 6% RM0.56 MC #01 REG _C02 22-12-2023 05:22 009314 MAKANAN RM5.00 ROTI RM2.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 INVOICE NO. 009046 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:22 009314 INVOICE NO. 009046 MAKANAN RM5.00 ROTI RM2.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 MC #01 REG _C02 22-12-2023 05:31 009315 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 009047 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:31 009315 INVOICE NO. 009047 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 22-12-2023 05:34 009316 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 009048 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:34 009316 INVOICE NO. 009048 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 22-12-2023 05:34 009317 NASI KANDAR RM12.60 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 009049 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:34 009317 INVOICE NO. 009049 NASI KANDAR RM12.60 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 22-12-2023 05:34 009318 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 009050 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:34 009318 INVOICE NO. 009050 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 MC #01 REG _C02 22-12-2023 05:35 009319 MAKANAN RM12.10 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_2_._4_0 _E-WALLET RM12.40 SERVICE TAX 6% RM0.71 INVOICE NO. 009051 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:35 009319 INVOICE NO. 009051 MAKANAN RM12.10 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_2_._4_0 _E-WALLET RM12.40 SERVICE TAX 6% RM0.71 MC #01 REG _C02 22-12-2023 05:36 009320 MAKANAN RM4.70 ROTI RM2.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 SERVICE TAX 6% RM0.52 INVOICE NO. 009052 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:36 009320 INVOICE NO. 009052 MAKANAN RM4.70 ROTI RM2.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 SERVICE TAX 6% RM0.52 MC #01 REG _C02 22-12-2023 05:36 009321 4 X @ 2.70 ROTI RM10.80 MINUMAN RM1.70 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_1_3_._3_0 _QR PAY RM13.30 SERVICE TAX 6% RM0.76 INVOICE NO. 009053 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:36 009321 INVOICE NO. 009053 4 X @ 2.70 ROTI RM10.80 MINUMAN RM1.70 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_1_3_._3_0 _QR PAY RM13.30 SERVICE TAX 6% RM0.76 MC #01 REG _C02 22-12-2023 05:37 009322 GORENG2 RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 009054 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:37 009322 INVOICE NO. 009054 GORENG2 RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 22-12-2023 05:53 009323 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 009055 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:53 009323 INVOICE NO. 009055 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 22-12-2023 05:58 009324 MAKANAN RM2.40 MINUMAN RM2.00 MINUMAN RM3.90 3 No _SUBTOTAL _ _R_M_8_._3_0 _E-WALLET RM8.30 SERVICE TAX 6% RM0.47 INVOICE NO. 009056 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 05:58 009324 INVOICE NO. 009056 MAKANAN RM2.40 MINUMAN RM2.00 MINUMAN RM3.90 3 No _SUBTOTAL _ _R_M_8_._3_0 _E-WALLET RM8.30 SERVICE TAX 6% RM0.47 MC #01 REG _C02 22-12-2023 06:11 009325 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. 009057 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 06:11 009325 INVOICE NO. 009057 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 22-12-2023 06:15 009326 MAKANAN RM18.20 30% DISC.F.PANDA -5.46 1 No _SUBTOTAL _ _R_M_1_2_._7_4 _FOOD PANDA RM12.74 SERVICE TAX 6% RM0.73 INVOICE NO. 009058 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 06:15 009326 INVOICE NO. 009058 MAKANAN RM18.20 30% DISC.F.PANDA -5.46 1 No _SUBTOTAL _ _R_M_1_2_._7_4 _FOOD PANDA RM12.74 SERVICE TAX 6% RM0.73 MC #01 REG _C02 22-12-2023 06:30 009327 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. 009059 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 06:30 009327 INVOICE NO. 009059 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 22-12-2023 06:36 009328 MAKANAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _QR PAY RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 009060 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 06:36 009328 INVOICE NO. 009060 MAKANAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _QR PAY RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 22-12-2023 06:46 009329 MINUMAN RM2.20 MAKANAN RM2.10 GORENG2 RM6.30 GORENG2 RM6.30 4 No _SUBTOTAL _ _R_M_1_6_._9_0 _QR PAY RM16.90 SERVICE TAX 6% RM0.96 INVOICE NO. 009061 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 06:46 009329 INVOICE NO. 009061 MINUMAN RM2.20 MAKANAN RM2.10 GORENG2 RM6.30 GORENG2 RM6.30 4 No _SUBTOTAL _ _R_M_1_6_._9_0 _QR PAY RM16.90 SERVICE TAX 6% RM0.96 MC #01 REG _C02 22-12-2023 06:50 009330 MINUMAN RM2.70 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN -2.70 MINUMAN RM2.60 3 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 009062 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 06:50 009330 INVOICE NO. 009062 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.60 3 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 22-12-2023 06:56 009331 MINUMAN RM2.50 ROTI RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._7_0 _C_A_S_H RM5.70 SERVICE TAX 6% RM0.33 INVOICE NO. 009063 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 06:56 009331 INVOICE NO. 009063 MINUMAN RM2.50 ROTI RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._7_0 _C_A_S_H RM5.70 SERVICE TAX 6% RM0.33 MC #01 REG _C02 22-12-2023 06:57 009332 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 009064 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 06:57 009332 INVOICE NO. 009064 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 22-12-2023 07:01 009333 MAKANAN RM1.50 GORENG2 RM6.30 2 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM12.20 SERVICE TAX 6% RM0.45 INVOICE NO. 009065 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 07:01 009333 INVOICE NO. 009065 MAKANAN RM1.50 GORENG2 RM6.30 2 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM12.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 22-12-2023 07:02 009334 ICE DESSERT RM2.50 MINUMAN RM0.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 009066 **** COPY RECEIPT ********************** MC #01 REG _C02 22-12-2023 07:02 009334 INVOICE NO. 009066 ICE DESSERT RM2.50 MINUMAN RM0.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 X/Z _C02 22-12-2023 07:04 009335 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G Z 0001011 FIXED TTL 30 Z 0001012 FREE FUNCTION 30 Z 0001015 DEPT 30 Z 0001017 CASHIER/CLERK 30 Z 0001058 JOURNAL FTP Send error end "S"," 443748"