MC #01 REG _C02 12-02-2024 19:01 046369 FLOAT RM50.00 MC #01 REG _C02 12-02-2024 19:09 046370 MAKANAN RM3.00 MAKANAN RM3.00 3 X @ 1.80 MAKANAN RM5.40 5 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 INVOICE NO. 045258 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:09 046370 INVOICE NO. 045258 MAKANAN RM3.00 MAKANAN RM3.00 3 X @ 1.80 MAKANAN RM5.40 5 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 MC #01 REG _C02 12-02-2024 19:10 046371 CAPATI RM3.60 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.49 INVOICE NO. 045259 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:10 046371 INVOICE NO. 045259 CAPATI RM3.60 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.49 MC #01 REG _C02 12-02-2024 19:10 046372 MAKANAN RM2.90 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._6_0 CASH RM10.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.26 INVOICE NO. 045260 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:10 046372 INVOICE NO. 045260 MAKANAN RM2.90 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._6_0 CASH RM10.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.26 MC #01 REG _C02 12-02-2024 19:11 046373 MAKANAN RM6.70 MINUMAN RM1.60 2 No _SUBTOTAL _ _R_M_8_._3_0 _C_A_S_H RM8.30 SERVICE TAX 6% RM0.47 INVOICE NO. 045261 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:11 046373 INVOICE NO. 045261 MAKANAN RM6.70 MINUMAN RM1.60 2 No _SUBTOTAL _ _R_M_8_._3_0 _C_A_S_H RM8.30 SERVICE TAX 6% RM0.47 MC #01 REG _C02 12-02-2024 19:16 046374 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. 045262 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:16 046374 INVOICE NO. 045262 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 12-02-2024 19:18 046375 NASI KANDAR RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _BANK TRANS. RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 045263 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:18 046375 INVOICE NO. 045263 NASI KANDAR RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _BANK TRANS. RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 12-02-2024 19:18 046376 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. 045264 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:18 046376 INVOICE NO. 045264 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 12-02-2024 19:20 046377 MAKANAN RM3.00 MAKANAN RM1.80 MAKANAN RM4.50 MINUMAN RM3.40 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_1_3_._0_0 _E-WALLET RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 045265 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:20 046377 INVOICE NO. 045265 MAKANAN RM3.00 MAKANAN RM1.80 MAKANAN RM4.50 MINUMAN RM3.40 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_1_3_._0_0 _E-WALLET RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 12-02-2024 19:24 046378 ROTI RM1.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 045266 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:24 046378 INVOICE NO. 045266 ROTI RM1.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 12-02-2024 19:25 046379 MAKANAN RM6.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.00 MINUMAN RM0.80 MINUMAN RM3.10 MINUMAN RM1.70 8 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 INVOICE NO. 045267 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:25 046379 INVOICE NO. 045267 MAKANAN RM6.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.00 MINUMAN RM0.80 MINUMAN RM3.10 MINUMAN RM1.70 8 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 MC #01 REG _C02 12-02-2024 19:30 046380 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. 045268 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:30 046380 INVOICE NO. 045268 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 12-02-2024 19:35 046381 4 X @ 1.50 ROTI RM6.00 MAKANAN RM2.40 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 INVOICE NO. 045269 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:35 046381 INVOICE NO. 045269 4 X @ 1.50 ROTI RM6.00 MAKANAN RM2.40 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 MC #01 REG _C02 12-02-2024 19:37 046382 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _E-WALLET RM1.20 INVOICE NO. 045270 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:37 046382 INVOICE NO. 045270 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _E-WALLET RM1.20 MC #01 REG _C02 12-02-2024 19:40 046383 ROTI NAAN RM12.30 1 No _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 SERVICE TAX 6% RM0.70 INVOICE NO. 045271 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:40 046383 INVOICE NO. 045271 ROTI NAAN RM12.30 1 No _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 SERVICE TAX 6% RM0.70 MC #01 REG _C02 12-02-2024 19:43 046384 MAKANAN RM11.20 MAKANAN RM2.80 MAKANAN RM1.50 MINUMAN RM5.30 MINUMAN RM1.70 GULA-GULA RM3.00 6 No _SUBTOTAL _ _R_M_2_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM24.50 SERVICE TAX 6% RM1.28 INVOICE NO. 045272 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:43 046384 INVOICE NO. 045272 MAKANAN RM11.20 MAKANAN RM2.80 MAKANAN RM1.50 MINUMAN RM5.30 MINUMAN RM1.70 GULA-GULA RM3.00 6 No _SUBTOTAL _ _R_M_2_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM24.50 SERVICE TAX 6% RM1.28 MC #01 REG _C02 12-02-2024 19:44 046385 MAKANAN RM4.20 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM2.30 4 No _SUBTOTAL _ _R_M_1_1_._3_0 _BANK TRANS. RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 045273 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:44 046385 INVOICE NO. 045273 MAKANAN RM4.20 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM2.30 4 No _SUBTOTAL _ _R_M_1_1_._3_0 _BANK TRANS. RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 12-02-2024 19:44 046386 MAKANAN RM3.00 MAKANAN RM3.40 MAKANAN RM17.00 3 No _SUBTOTAL _ _R_M_2_3_._4_0 _E-WALLET RM23.40 SERVICE TAX 6% RM1.33 INVOICE NO. 045274 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:44 046386 INVOICE NO. 045274 MAKANAN RM3.00 MAKANAN RM3.40 MAKANAN RM17.00 3 No _SUBTOTAL _ _R_M_2_3_._4_0 _E-WALLET RM23.40 SERVICE TAX 6% RM1.33 MC #01 REG _C02 12-02-2024 19:45 046387 NASI KANDAR RM9.00 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_4_._0_0 _C_A_S_H RM14.00 SERVICE TAX 6% RM0.80 INVOICE NO. 045275 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:45 046387 INVOICE NO. 045275 NASI KANDAR RM9.00 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_4_._0_0 _C_A_S_H RM14.00 SERVICE TAX 6% RM0.80 MC #01 REG _C02 12-02-2024 19:45 046388 NASI KANDAR RM11.60 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 INVOICE NO. 045276 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:45 046388 INVOICE NO. 045276 NASI KANDAR RM11.60 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 12-02-2024 19:47 046389 MAKANAN RM10.30 MAKANAN RM8.80 2 No _SUBTOTAL _ _R_M_1_9_._1_0 _C_A_S_H RM19.10 SERVICE TAX 6% RM1.09 INVOICE NO. 045277 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:47 046389 INVOICE NO. 045277 MAKANAN RM10.30 MAKANAN RM8.80 2 No _SUBTOTAL _ _R_M_1_9_._1_0 _C_A_S_H RM19.10 SERVICE TAX 6% RM1.09 MC #01 REG _C02 12-02-2024 19:48 046390 ROTI RM3.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 INVOICE NO. 045278 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:48 046390 INVOICE NO. 045278 ROTI RM3.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 MC #01 REG _C02 12-02-2024 19:49 046391 NASI KANDAR RM8.00 1 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 045279 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:49 046391 INVOICE NO. 045279 NASI KANDAR RM8.00 1 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 12-02-2024 19:49 046392 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 045280 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:49 046392 INVOICE NO. 045280 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 12-02-2024 19:51 046393 MAKANAN RM5.00 MAKANAN RM4.20 MINUMAN RM3.00 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 INVOICE NO. 045281 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:51 046393 INVOICE NO. 045281 MAKANAN RM5.00 MAKANAN RM4.20 MINUMAN RM3.00 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 MC #01 REG _C02 12-02-2024 19:55 046394 MAKANAN RM5.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM12.00 SERVICE TAX 6% RM0.46 INVOICE NO. 045282 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:55 046394 INVOICE NO. 045282 MAKANAN RM5.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM12.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 12-02-2024 19:56 046395 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 INVOICE NO. 045283 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:56 046395 INVOICE NO. 045283 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 MC #01 REG _C02 12-02-2024 19:57 046396 MINUMAN RM2.20 MINUMAN RM2.20 NASI KANDAR RM10.60 MAKANAN RM1.50 MAKANAN RM6.30 MAKANAN RM12.30 MAKANAN RM7.80 MINUMAN RM4.70 MINUMAN RM2.50 9 No _SUBTOTAL _ _R_M_5_0_._1_0 _C_A_S_H RM50.10 SERVICE TAX 6% RM2.84 INVOICE NO. 045284 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:57 046396 INVOICE NO. 045284 MINUMAN RM2.20 MINUMAN RM2.20 NASI KANDAR RM10.60 MAKANAN RM1.50 MAKANAN RM6.30 MAKANAN RM12.30 MAKANAN RM7.80 MINUMAN RM4.70 MINUMAN RM2.50 9 No _SUBTOTAL _ _R_M_5_0_._1_0 _C_A_S_H RM50.10 SERVICE TAX 6% RM2.84 MC #01 REG _C02 12-02-2024 19:57 046397 3 X @ 2.80 NASI KANDAR RM8.40 3 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 045285 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:57 046397 INVOICE NO. 045285 3 X @ 2.80 NASI KANDAR RM8.40 3 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 12-02-2024 19:58 046398 MINUMAN RM5.60 1 No _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM0.32 INVOICE NO. 045286 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:58 046398 INVOICE NO. 045286 MINUMAN RM5.60 1 No _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM0.32 MC #01 REG _C02 12-02-2024 19:58 046399 NASI KANDAR RM21.50 MAKANAN RM5.50 2 No _SUBTOTAL _ _R_M_2_7_._0_0 _C_A_S_H RM27.00 SERVICE TAX 6% RM1.53 INVOICE NO. 045287 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:58 046399 INVOICE NO. 045287 NASI KANDAR RM21.50 MAKANAN RM5.50 2 No _SUBTOTAL _ _R_M_2_7_._0_0 _C_A_S_H RM27.00 SERVICE TAX 6% RM1.53 MC #01 REG _C02 12-02-2024 19:59 046400 ICE DESSERT RM3.70 1 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 INVOICE NO. 045288 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 19:59 046400 INVOICE NO. 045288 ICE DESSERT RM3.70 1 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 MC #01 REG _C02 12-02-2024 20:00 046401 NASI KANDAR RM8.40 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 045289 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:00 046401 INVOICE NO. 045289 NASI KANDAR RM8.40 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 12-02-2024 20:01 046402 MINUMAN RM5.60 MINUMAN RM5.60 2 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 INVOICE NO. 045290 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:01 046402 INVOICE NO. 045290 MINUMAN RM5.60 MINUMAN RM5.60 2 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 MC #01 REG _C02 12-02-2024 20:01 046403 NASI KANDAR RM18.40 MAKANAN RM3.00 MAKANAN RM5.00 MAKANAN RM6.50 MAKANAN RM6.50 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_4_5_._8_0 _E-WALLET RM45.80 SERVICE TAX 6% RM2.60 INVOICE NO. 045291 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:01 046403 INVOICE NO. 045291 NASI KANDAR RM18.40 MAKANAN RM3.00 MAKANAN RM5.00 MAKANAN RM6.50 MAKANAN RM6.50 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_4_5_._8_0 _E-WALLET RM45.80 SERVICE TAX 6% RM2.60 MC #01 REG _C02 12-02-2024 20:02 046404 MINUMAN RM2.00 MINUMAN RM2.00 CAPATI RM3.60 3 No _SUBTOTAL _ _R_M_7_._6_0 _C_A_S_H RM7.60 SERVICE TAX 6% RM0.43 INVOICE NO. 045292 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:02 046404 INVOICE NO. 045292 MINUMAN RM2.00 MINUMAN RM2.00 CAPATI RM3.60 3 No _SUBTOTAL _ _R_M_7_._6_0 _C_A_S_H RM7.60 SERVICE TAX 6% RM0.43 MC #01 REG _C02 12-02-2024 20:02 046405 MAKANAN RM9.10 GORENG2 RM6.30 MAKANAN RM4.20 MAKANAN RM3.00 MINUMAN RM6.00 MINUMAN RM2.00 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_3_2_._6_0 _C_A_S_H RM32.60 SERVICE TAX 6% RM1.85 INVOICE NO. 045293 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:02 046405 INVOICE NO. 045293 MAKANAN RM9.10 GORENG2 RM6.30 MAKANAN RM4.20 MAKANAN RM3.00 MINUMAN RM6.00 MINUMAN RM2.00 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_3_2_._6_0 _C_A_S_H RM32.60 SERVICE TAX 6% RM1.85 MC #01 REG _C02 12-02-2024 20:03 046406 MAKANAN RM12.20 MAKANAN RM9.30 MAKANAN RM2.70 MAKANAN RM1.50 MINUMAN RM2.30 CANCEL ITEM -2.30 MINUMAN RM2.60 MINUMAN RM0.40 6 No _SUBTOTAL _ _R_M_2_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM21.30 SERVICE TAX 6% RM1.63 INVOICE NO. 045294 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:03 046406 INVOICE NO. 045294 MAKANAN RM12.20 MAKANAN RM9.30 MAKANAN RM2.70 MAKANAN RM1.50 MINUMAN RM2.60 MINUMAN RM0.40 6 No _SUBTOTAL _ _R_M_2_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM21.30 SERVICE TAX 6% RM1.63 MC #01 REG _C02 12-02-2024 20:03 046407 NASI KANDAR RM15.30 CANCEL ITEM -15.30 ROTI NAAN RM15.30 MAKANAN RM3.00 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_2_1_._7_0 _E-WALLET RM21.70 SERVICE TAX 6% RM1.23 INVOICE NO. 045295 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:03 046407 INVOICE NO. 045295 ROTI NAAN RM15.30 MAKANAN RM3.00 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_2_1_._7_0 _E-WALLET RM21.70 SERVICE TAX 6% RM1.23 MC #01 REG _C02 12-02-2024 20:04 046408 MAKANAN RM6.60 1 No _SUBTOTAL _ _R_M_6_._6_0 _C_A_S_H RM6.60 SERVICE TAX 6% RM0.38 INVOICE NO. 045296 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:04 046408 INVOICE NO. 045296 MAKANAN RM6.60 1 No _SUBTOTAL _ _R_M_6_._6_0 _C_A_S_H RM6.60 SERVICE TAX 6% RM0.38 MC #01 REG _C02 12-02-2024 20:07 046409 MINUMAN RM1.50 MAKANAN RM7.20 MAKANAN RM9.80 MAKANAN RM7.80 MINUMAN RM2.10 MINUMAN RM1.70 MINUMAN RM1.80 7 No _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 SERVICE TAX 6% RM1.81 INVOICE NO. 045297 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:07 046409 INVOICE NO. 045297 MINUMAN RM1.50 MAKANAN RM7.20 MAKANAN RM9.80 MAKANAN RM7.80 MINUMAN RM2.10 MINUMAN RM1.70 MINUMAN RM1.80 7 No _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 SERVICE TAX 6% RM1.81 MC #01 REG _C02 12-02-2024 20:09 046410 NASI KANDAR RM9.80 NASI KANDAR RM9.80 2 No _SUBTOTAL _ _R_M_1_9_._6_0 _C_A_S_H RM19.60 SERVICE TAX 6% RM1.11 INVOICE NO. 045298 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:09 046410 INVOICE NO. 045298 NASI KANDAR RM9.80 NASI KANDAR RM9.80 2 No _SUBTOTAL _ _R_M_1_9_._6_0 _C_A_S_H RM19.60 SERVICE TAX 6% RM1.11 MC #01 REG _C02 12-02-2024 20:09 046411 GORENG2 RM4.00 ROTI NAAN RM15.30 MINUMAN RM1.70 MINUMAN RM0.40 MINUMAN RM2.50 5 No _SUBTOTAL _ _R_M_2_3_._9_0 _C_A_S_H RM23.90 SERVICE TAX 6% RM1.36 INVOICE NO. 045299 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:09 046411 INVOICE NO. 045299 GORENG2 RM4.00 ROTI NAAN RM15.30 MINUMAN RM1.70 MINUMAN RM0.40 MINUMAN RM2.50 5 No _SUBTOTAL _ _R_M_2_3_._9_0 _C_A_S_H RM23.90 SERVICE TAX 6% RM1.36 MC #01 REG _C02 12-02-2024 20:16 046412 MAKANAN RM15.40 1 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM34.60 SERVICE TAX 6% RM0.88 INVOICE NO. 045300 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:16 046412 INVOICE NO. 045300 MAKANAN RM15.40 1 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM34.60 SERVICE TAX 6% RM0.88 MC #01 REG _C02 12-02-2024 20:19 046413 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 045301 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:19 046413 INVOICE NO. 045301 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 12-02-2024 20:21 046414 MAKANAN RM5.00 MAKANAN RM1.80 MINUMAN RM3.60 GULA-GULA RM1.00 4 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.59 INVOICE NO. 045302 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:21 046414 INVOICE NO. 045302 MAKANAN RM5.00 MAKANAN RM1.80 MINUMAN RM3.60 GULA-GULA RM1.00 4 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 12-02-2024 20:23 046415 NASI KANDAR RM13.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 INVOICE NO. 045303 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:23 046415 INVOICE NO. 045303 NASI KANDAR RM13.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 MC #01 REG _C02 12-02-2024 20:27 046416 MAKANAN RM11.40 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM38.30 SERVICE TAX 6% RM0.67 INVOICE NO. 045304 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:27 046416 INVOICE NO. 045304 MAKANAN RM11.40 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_1_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM38.30 SERVICE TAX 6% RM0.67 MC #01 REG _C02 12-02-2024 20:28 046417 NASI KANDAR RM13.20 MAKANAN RM1.50 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM83.80 SERVICE TAX 6% RM0.92 INVOICE NO. 045305 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:28 046417 INVOICE NO. 045305 NASI KANDAR RM13.20 MAKANAN RM1.50 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM83.80 SERVICE TAX 6% RM0.92 MC #01 REG _C02 12-02-2024 20:28 046418 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. 045306 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:28 046418 INVOICE NO. 045306 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 12-02-2024 20:29 046419 MINUMAN RM1.70 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM3.80 SERVICE TAX 6% RM0.22 INVOICE NO. 045307 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:29 046419 INVOICE NO. 045307 MINUMAN RM1.70 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM3.80 SERVICE TAX 6% RM0.22 MC #01 REG _C02 12-02-2024 20:29 046420 MINUMAN RM2.00 MINUMAN -2.00 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 045308 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:29 046420 INVOICE NO. 045308 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 12-02-2024 20:30 046421 MAKANAN RM10.00 MAKANAN RM3.40 MAKANAN RM12.80 MINUMAN RM1.90 MINUMAN -1.90 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_2_8_._0_0 _E-WALLET RM28.00 SERVICE TAX 6% RM1.59 INVOICE NO. 045309 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:30 046421 INVOICE NO. 045309 MAKANAN RM10.00 MAKANAN RM3.40 MAKANAN RM12.80 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_2_8_._0_0 _E-WALLET RM28.00 SERVICE TAX 6% RM1.59 MC #01 REG _C02 12-02-2024 20:31 046422 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 045310 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:31 046422 INVOICE NO. 045310 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 12-02-2024 20:32 046423 MAKANAN RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 045311 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:32 046423 INVOICE NO. 045311 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 12-02-2024 20:36 046424 NASI KANDAR RM12.30 1 No _SUBTOTAL _ _R_M_1_2_._3_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM0.70 INVOICE NO. 045312 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:36 046424 INVOICE NO. 045312 NASI KANDAR RM12.30 1 No _SUBTOTAL _ _R_M_1_2_._3_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM0.70 MC #01 REG _C02 12-02-2024 20:36 046425 NASI KANDAR RM10.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _E-WALLET RM11.70 SERVICE TAX 6% RM0.67 INVOICE NO. 045313 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:36 046425 INVOICE NO. 045313 NASI KANDAR RM10.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _E-WALLET RM11.70 SERVICE TAX 6% RM0.67 MC #01 REG _C02 12-02-2024 20:37 046426 GORENG2 RM7.80 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _E-WALLET RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 045314 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:37 046426 INVOICE NO. 045314 GORENG2 RM7.80 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _E-WALLET RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 12-02-2024 20:40 046427 NASI KANDAR RM13.50 1 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM36.50 SERVICE TAX 6% RM0.77 INVOICE NO. 045315 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:40 046427 INVOICE NO. 045315 NASI KANDAR RM13.50 1 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM36.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 12-02-2024 20:41 046428 NASI KANDAR RM15.00 2 X @ 1.80 NASI KANDAR RM3.60 3 No _SUBTOTAL _ _R_M_1_8_._6_0 _BANK TRANS. RM18.60 SERVICE TAX 6% RM1.06 INVOICE NO. 045316 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:41 046428 INVOICE NO. 045316 NASI KANDAR RM15.00 2 X @ 1.80 NASI KANDAR RM3.60 3 No _SUBTOTAL _ _R_M_1_8_._6_0 _BANK TRANS. RM18.60 SERVICE TAX 6% RM1.06 MC #01 REG _C02 12-02-2024 20:42 046429 2 X @ 1.50 ROTI RM3.00 ROTI RM2.70 GORENG2 RM5.00 MINUMAN RM1.90 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_1_4_._3_0 _C_A_S_H RM14.30 SERVICE TAX 6% RM0.81 INVOICE NO. 045317 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:42 046429 INVOICE NO. 045317 2 X @ 1.50 ROTI RM3.00 ROTI RM2.70 GORENG2 RM5.00 MINUMAN RM1.90 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_1_4_._3_0 _C_A_S_H RM14.30 SERVICE TAX 6% RM0.81 MC #01 REG _C02 12-02-2024 20:43 046430 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 INVOICE NO. 045318 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:43 046430 INVOICE NO. 045318 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 12-02-2024 20:44 046431 2 X @ 1.80 CAPATI RM3.60 2 No _SUBTOTAL _ _R_M_3_._6_0 _BANK TRANS. RM3.60 SERVICE TAX 6% RM0.21 INVOICE NO. 045319 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:44 046431 INVOICE NO. 045319 2 X @ 1.80 CAPATI RM3.60 2 No _SUBTOTAL _ _R_M_3_._6_0 _BANK TRANS. RM3.60 SERVICE TAX 6% RM0.21 MC #01 REG _C02 12-02-2024 20:46 046432 NASI KANDAR RM12.80 MAKANAN RM1.50 MINUMAN RM1.80 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 INVOICE NO. 045320 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:46 046432 INVOICE NO. 045320 NASI KANDAR RM12.80 MAKANAN RM1.50 MINUMAN RM1.80 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 MC #01 REG _C02 12-02-2024 20:49 046433 NASI KANDAR RM15.20 MAKANAN RM6.00 NASI KANDAR RM16.50 NASI KANDAR RM12.00 NASI KANDAR RM9.20 2 X @ 1.50 MAKANAN RM3.00 MAKANAN RM8.40 2 X @ 2.10 MINUMAN RM4.20 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM2.70 MINUMAN RM3.30 MINUMAN RM2.00 3 X @ 0.40 MINUMAN RM1.20 MINUMAN RM0.30 MINUMAN RM2.50 MINUMAN RM4.70 MINUMAN RM0.40 22 No _SUBTOTAL _ _R_M_9_5_._0_0 _BANK TRANS. RM95.00 SERVICE TAX 6% RM5.38 INVOICE NO. 045321 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:49 046433 INVOICE NO. 045321 NASI KANDAR RM15.20 MAKANAN RM6.00 NASI KANDAR RM16.50 NASI KANDAR RM12.00 NASI KANDAR RM9.20 2 X @ 1.50 MAKANAN RM3.00 MAKANAN RM8.40 2 X @ 2.10 MINUMAN RM4.20 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM2.70 MINUMAN RM3.30 MINUMAN RM2.00 3 X @ 0.40 MINUMAN RM1.20 MINUMAN RM0.30 MINUMAN RM2.50 MINUMAN RM4.70 MINUMAN RM0.40 22 No _SUBTOTAL _ _R_M_9_5_._0_0 _BANK TRANS. RM95.00 SERVICE TAX 6% RM5.38 MC #01 REG _C02 12-02-2024 20:50 046434 NASI KANDAR RM15.60 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM32.90 SERVICE TAX 6% RM0.97 INVOICE NO. 045322 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:50 046434 INVOICE NO. 045322 NASI KANDAR RM15.60 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM32.90 SERVICE TAX 6% RM0.97 MC #01 REG _C02 12-02-2024 20:53 046435 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 045323 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:53 046435 INVOICE NO. 045323 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 12-02-2024 20:53 046436 2 X @ 2.70 ROTI RM5.40 MAKANAN RM5.00 2 X @ 5.20 MINUMAN RM10.40 5 No _SUBTOTAL _ _R_M_2_0_._8_0 _E-WALLET RM20.80 SERVICE TAX 6% RM1.18 INVOICE NO. 045324 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:53 046436 INVOICE NO. 045324 2 X @ 2.70 ROTI RM5.40 MAKANAN RM5.00 2 X @ 5.20 MINUMAN RM10.40 5 No _SUBTOTAL _ _R_M_2_0_._8_0 _E-WALLET RM20.80 SERVICE TAX 6% RM1.18 MC #01 REG _C02 12-02-2024 20:55 046437 3 X @ 1.70 MINUMAN RM5.10 ROTI RM7.50 4 No _SUBTOTAL _ _R_M_1_2_._6_0 _E-WALLET RM12.60 SERVICE TAX 6% RM0.72 INVOICE NO. 045325 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:55 046437 INVOICE NO. 045325 3 X @ 1.70 MINUMAN RM5.10 ROTI RM7.50 4 No _SUBTOTAL _ _R_M_1_2_._6_0 _E-WALLET RM12.60 SERVICE TAX 6% RM0.72 MC #01 REG _C02 12-02-2024 20:57 046438 NASI KANDAR RM9.00 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM3.20 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.00 NASI KANDAR RM12.20 10 No _SUBTOTAL _ _R_M_4_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM2.35 INVOICE NO. 045326 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:57 046438 INVOICE NO. 045326 NASI KANDAR RM9.00 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM3.20 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.00 NASI KANDAR RM12.20 10 No _SUBTOTAL _ _R_M_4_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM2.35 MC #01 REG _C02 12-02-2024 20:58 046439 MAKANAN RM14.00 CANCEL ITEM -14.00 NASI KANDAR RM14.00 NASI KANDAR RM18.00 NASI KANDAR RM16.00 MAKANAN RM1.50 MINUMAN RM4.70 MINUMAN RM2.10 MINUMAN RM1.90 MINUMAN RM0.30 NASI KANDAR RM9.50 MAKANAN RM9.30 MAKANAN RM1.80 MINUMAN RM5.60 MINUMAN RM3.30 13 No _SUBTOTAL _ _R_M_8_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM12.00 SERVICE TAX 6% RM4.99 INVOICE NO. 045327 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:58 046439 INVOICE NO. 045327 NASI KANDAR RM14.00 NASI KANDAR RM18.00 NASI KANDAR RM16.00 MAKANAN RM1.50 MINUMAN RM4.70 MINUMAN RM2.10 MINUMAN RM1.90 MINUMAN RM0.30 NASI KANDAR RM9.50 MAKANAN RM9.30 MAKANAN RM1.80 MINUMAN RM5.60 MINUMAN RM3.30 13 No _SUBTOTAL _ _R_M_8_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM12.00 SERVICE TAX 6% RM4.99 MC #01 REG _C02 12-02-2024 20:59 046440 NASI KANDAR RM10.60 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 045328 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 20:59 046440 INVOICE NO. 045328 NASI KANDAR RM10.60 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 12-02-2024 21:00 046441 MAKANAN RM8.00 MAKANAN RM5.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _E-WALLET RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 045329 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:00 046441 INVOICE NO. 045329 MAKANAN RM8.00 MAKANAN RM5.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _E-WALLET RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 12-02-2024 21:00 046442 NASI KANDAR RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.50 INVOICE NO. 045330 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:00 046442 INVOICE NO. 045330 NASI KANDAR RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.50 MC #01 REG _C02 12-02-2024 21:00 046443 NASI KANDAR RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 SERVICE TAX 6% RM0.41 INVOICE NO. 045331 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:00 046443 INVOICE NO. 045331 NASI KANDAR RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 12-02-2024 21:02 046444 CAPATI RM3.60 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_8_._6_0 _BANK TRANS. RM8.60 SERVICE TAX 6% RM0.49 INVOICE NO. 045332 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:02 046444 INVOICE NO. 045332 CAPATI RM3.60 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_8_._6_0 _BANK TRANS. RM8.60 SERVICE TAX 6% RM0.49 MC #01 REG _C02 12-02-2024 21:02 046445 GULA-GULA RM4.00 NASI KANDAR RM11.60 ROTI NAAN RM15.30 MAKANAN RM5.00 ICE DESSERT RM2.50 MINUMAN RM2.50 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_4_1_._3_0 _BANK TRANS. RM41.30 SERVICE TAX 6% RM2.12 INVOICE NO. 045333 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:02 046445 INVOICE NO. 045333 GULA-GULA RM4.00 NASI KANDAR RM11.60 ROTI NAAN RM15.30 MAKANAN RM5.00 ICE DESSERT RM2.50 MINUMAN RM2.50 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_4_1_._3_0 _BANK TRANS. RM41.30 SERVICE TAX 6% RM2.12 MC #01 REG _C02 12-02-2024 21:04 046446 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_8_._7_0 _QR PAY RM8.70 SERVICE TAX 6% RM0.50 INVOICE NO. 045334 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:04 046446 INVOICE NO. 045334 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_8_._7_0 _QR PAY RM8.70 SERVICE TAX 6% RM0.50 MC #01 REG _C02 12-02-2024 21:06 046447 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 045335 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:06 046447 INVOICE NO. 045335 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 12-02-2024 21:10 046448 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 SERVICE TAX 6% RM0.41 INVOICE NO. 045336 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:10 046448 INVOICE NO. 045336 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 12-02-2024 21:11 046449 MAKANAN RM5.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 INVOICE NO. 045337 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:11 046449 INVOICE NO. 045337 MAKANAN RM5.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 MC #01 REG _C02 12-02-2024 21:12 046450 NASI KANDAR RM16.00 NASI KANDAR RM8.30 NASI KANDAR RM13.20 MAKANAN RM6.40 MINUMAN RM3.00 MINUMAN RM4.70 MINUMAN RM2.00 MINUMAN -2.00 MINUMAN -4.70 MINUMAN -3.00 MAKANAN -6.40 NASI KANDAR -13.20 NASI KANDAR -8.30 NASI KANDAR -16.00 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 045338 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:12 046450 INVOICE NO. 045338 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 12-02-2024 21:13 046451 NASI KANDAR RM10.30 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_3_._6_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.77 INVOICE NO. 045339 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:13 046451 INVOICE NO. 045339 NASI KANDAR RM10.30 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_3_._6_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.77 MC #01 REG _C02 12-02-2024 21:14 046452 NASI KANDAR RM16.00 NASI KANDAR RM8.30 NASI KANDAR RM13.20 MAKANAN RM6.40 MINUMAN RM3.00 MINUMAN RM4.70 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_5_3_._6_0 _C_A_S_H RM53.60 SERVICE TAX 6% RM3.04 INVOICE NO. 045340 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:14 046452 INVOICE NO. 045340 NASI KANDAR RM16.00 NASI KANDAR RM8.30 NASI KANDAR RM13.20 MAKANAN RM6.40 MINUMAN RM3.00 MINUMAN RM4.70 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_5_3_._6_0 _C_A_S_H RM53.60 SERVICE TAX 6% RM3.04 MC #01 REG _C02 12-02-2024 21:14 046453 NASI KANDAR RM14.20 MAKANAN RM5.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_2_0_._9_0 _C_A_S_H RM20.90 SERVICE TAX 6% RM1.19 INVOICE NO. 045341 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:14 046453 INVOICE NO. 045341 NASI KANDAR RM14.20 MAKANAN RM5.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_2_0_._9_0 _C_A_S_H RM20.90 SERVICE TAX 6% RM1.19 MC #01 REG _C02 12-02-2024 21:16 046454 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 045342 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:16 046454 INVOICE NO. 045342 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 12-02-2024 21:18 046455 NASI KANDAR RM8.40 NASI KANDAR RM12.90 NASI KANDAR RM12.00 NASI KANDAR RM8.90 MAKANAN RM1.00 MINUMAN RM3.40 MINUMAN RM3.10 MINUMAN RM2.10 MINUMAN RM2.20 9 No _SUBTOTAL _ _R_M_5_4_._0_0 _C_A_S_H RM70.00 _YOUR _CHANGE RM16.00 SERVICE TAX 6% RM3.06 INVOICE NO. 045343 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:18 046455 INVOICE NO. 045343 NASI KANDAR RM8.40 NASI KANDAR RM12.90 NASI KANDAR RM12.00 NASI KANDAR RM8.90 MAKANAN RM1.00 MINUMAN RM3.40 MINUMAN RM3.10 MINUMAN RM2.10 MINUMAN RM2.20 9 No _SUBTOTAL _ _R_M_5_4_._0_0 _C_A_S_H RM70.00 _YOUR _CHANGE RM16.00 SERVICE TAX 6% RM3.06 MC #01 REG _C02 12-02-2024 21:21 046456 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 INVOICE NO. 045344 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:21 046456 INVOICE NO. 045344 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 MC #01 REG _C02 12-02-2024 21:21 046457 NASI KANDAR RM8.70 1 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.50 INVOICE NO. 045345 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:21 046457 INVOICE NO. 045345 NASI KANDAR RM8.70 1 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.50 MC #01 REG _C02 12-02-2024 21:22 046458 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN -1.30 1 No _SUBTOTAL _ _R_M_1_._3_0 _C_A_S_H RM1.30 SERVICE TAX 6% RM0.08 INVOICE NO. 045346 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:22 046458 INVOICE NO. 045346 MAKANAN RM1.30 1 No _SUBTOTAL _ _R_M_1_._3_0 _C_A_S_H RM1.30 SERVICE TAX 6% RM0.08 MC #01 REG _C02 12-02-2024 21:22 046459 GULA-GULA RM1.80 GULA-GULA RM2.50 GULA-GULA RM4.00 GULA-GULA RM2.00 4 No _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 045347 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:22 046459 INVOICE NO. 045347 GULA-GULA RM1.80 GULA-GULA RM2.50 GULA-GULA RM4.00 GULA-GULA RM2.00 4 No _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 MC #01 REG _C02 12-02-2024 21:23 046460 MAKANAN RM1.80 MAKANAN RM2.90 MINUMAN RM1.70 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 INVOICE NO. 045348 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:23 046460 INVOICE NO. 045348 MAKANAN RM1.80 MAKANAN RM2.90 MINUMAN RM1.70 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 12-02-2024 21:24 046461 MAKANAN RM9.30 MAKANAN RM3.60 2 No _SUBTOTAL _ _R_M_1_2_._9_0 CASH RM20.00 _YOUR _CHANGE RM7.10 SERVICE TAX 6% RM0.73 INVOICE NO. 045349 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:24 046461 INVOICE NO. 045349 MAKANAN RM9.30 MAKANAN RM3.60 2 No _SUBTOTAL _ _R_M_1_2_._9_0 CASH RM20.00 _YOUR _CHANGE RM7.10 SERVICE TAX 6% RM0.73 MC #01 REG _C02 12-02-2024 21:24 046462 GULA-GULA RM2.00 GULA-GULA RM2.00 MINUMAN RM2.20 3 X @ 1.80 MAKANAN RM5.40 2 X @ 8.80 MAKANAN RM17.60 8 No _SUBTOTAL _ _R_M_2_9_._2_0 _C_A_S_H RM29.20 SERVICE TAX 6% RM1.43 INVOICE NO. 045350 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:24 046462 INVOICE NO. 045350 GULA-GULA RM2.00 GULA-GULA RM2.00 MINUMAN RM2.20 3 X @ 1.80 MAKANAN RM5.40 2 X @ 8.80 MAKANAN RM17.60 8 No _SUBTOTAL _ _R_M_2_9_._2_0 _C_A_S_H RM29.20 SERVICE TAX 6% RM1.43 MC #01 REG _C02 12-02-2024 21:24 046463 MAKANAN RM6.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 045351 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:24 046463 INVOICE NO. 045351 MAKANAN RM6.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 12-02-2024 21:25 046464 NASI KANDAR RM10.80 1 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 045352 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:25 046464 INVOICE NO. 045352 NASI KANDAR RM10.80 1 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 12-02-2024 21:26 046465 ROTI RM5.40 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_7_._1_0 _C_A_S_H RM7.10 SERVICE TAX 6% RM0.41 INVOICE NO. 045353 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:26 046465 INVOICE NO. 045353 ROTI RM5.40 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_7_._1_0 _C_A_S_H RM7.10 SERVICE TAX 6% RM0.41 MC #01 REG _C02 12-02-2024 21:26 046466 NASI KANDAR RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 045354 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:26 046466 INVOICE NO. 045354 NASI KANDAR RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 12-02-2024 21:27 046467 MAKANAN RM7.20 MAKANAN RM7.20 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM20.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.84 INVOICE NO. 045355 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:27 046467 INVOICE NO. 045355 MAKANAN RM7.20 MAKANAN RM7.20 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM20.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.84 MC #01 REG _C02 12-02-2024 21:27 046468 NASI KANDAR RM12.40 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_4_._6_0 CASH RM20.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.83 INVOICE NO. 045356 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:27 046468 INVOICE NO. 045356 NASI KANDAR RM12.40 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_4_._6_0 CASH RM20.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.83 MC #01 REG _C02 12-02-2024 21:28 046469 ROTI RM3.20 MINUMAN RM1.70 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 045357 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:28 046469 INVOICE NO. 045357 ROTI RM3.20 MINUMAN RM1.70 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 12-02-2024 21:28 046470 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 045358 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:28 046470 INVOICE NO. 045358 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 12-02-2024 21:30 046471 NASI KANDAR RM8.00 MINUMAN RM3.30 MINUMAN RM2.30 MINUMAN -2.30 MINUMAN -3.30 NASI KANDAR -8.00 MAKANAN RM10.30 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM23.00 _YOUR _CHANGE RM10.80 SERVICE TAX 6% RM0.69 INVOICE NO. 045359 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:30 046471 INVOICE NO. 045359 MAKANAN RM10.30 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM23.00 _YOUR _CHANGE RM10.80 SERVICE TAX 6% RM0.69 MC #01 REG _C02 12-02-2024 21:33 046472 MAKANAN RM8.00 MINUMAN RM3.30 MINUMAN RM2.30 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_5_._1_0 _E-WALLET RM15.10 SERVICE TAX 6% RM0.86 INVOICE NO. 045360 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:33 046472 INVOICE NO. 045360 MAKANAN RM8.00 MINUMAN RM3.30 MINUMAN RM2.30 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_5_._1_0 _E-WALLET RM15.10 SERVICE TAX 6% RM0.86 MC #01 REG _C02 12-02-2024 21:34 046473 MAKANAN RM9.00 MAKANAN RM13.00 MAKANAN RM11.00 3 No _SUBTOTAL _ _R_M_3_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM17.00 SERVICE TAX 6% RM1.87 INVOICE NO. 045361 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:34 046473 INVOICE NO. 045361 MAKANAN RM9.00 MAKANAN RM13.00 MAKANAN RM11.00 3 No _SUBTOTAL _ _R_M_3_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM17.00 SERVICE TAX 6% RM1.87 MC #01 REG _C02 12-02-2024 21:35 046474 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 045362 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:35 046474 INVOICE NO. 045362 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 12-02-2024 21:37 046475 ROTI RM4.20 1 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 INVOICE NO. 045363 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:37 046475 INVOICE NO. 045363 ROTI RM4.20 1 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 MC #01 REG _C02 12-02-2024 21:40 046476 ROTI RM3.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM0.30 INVOICE NO. 045364 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:40 046476 INVOICE NO. 045364 ROTI RM3.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM0.30 MC #01 REG _C02 12-02-2024 21:41 046477 2 X @ 3.20 MAKANAN RM6.40 MAKANAN RM5.40 MAKANAN RM6.30 MINUMAN RM0.80 MINUMAN RM1.80 6 No _SUBTOTAL _ _R_M_2_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM29.30 SERVICE TAX 6% RM1.18 INVOICE NO. 045365 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:41 046477 INVOICE NO. 045365 2 X @ 3.20 MAKANAN RM6.40 MAKANAN RM5.40 MAKANAN RM6.30 MINUMAN RM0.80 MINUMAN RM1.80 6 No _SUBTOTAL _ _R_M_2_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM29.30 SERVICE TAX 6% RM1.18 MC #01 REG _C02 12-02-2024 21:41 046478 MAKANAN RM2.40 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._1_0 _C_A_S_H RM4.10 SERVICE TAX 6% RM0.24 INVOICE NO. 045366 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:41 046478 INVOICE NO. 045366 MAKANAN RM2.40 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._1_0 _C_A_S_H RM4.10 SERVICE TAX 6% RM0.24 MC #01 REG _C02 12-02-2024 21:44 046479 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 045367 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:44 046479 INVOICE NO. 045367 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 12-02-2024 21:46 046480 MAKANAN RM8.70 MAKANAN RM6.70 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM0.40 MINUMAN RM3.50 6 No _SUBTOTAL _ _R_M_2_3_._1_0 _C_A_S_H RM23.10 SERVICE TAX 6% RM1.31 INVOICE NO. 045368 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:46 046480 INVOICE NO. 045368 MAKANAN RM8.70 MAKANAN RM6.70 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM0.40 MINUMAN RM3.50 6 No _SUBTOTAL _ _R_M_2_3_._1_0 _C_A_S_H RM23.10 SERVICE TAX 6% RM1.31 MC #01 REG _C02 12-02-2024 21:47 046481 6 X @ 1.50 ROTI RM9.00 4 X @ 2.70 ROTI RM10.80 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM3.30 13 No _SUBTOTAL _ _R_M_2_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM22.50 SERVICE TAX 6% RM1.56 INVOICE NO. 045369 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:47 046481 INVOICE NO. 045369 6 X @ 1.50 ROTI RM9.00 4 X @ 2.70 ROTI RM10.80 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM3.30 13 No _SUBTOTAL _ _R_M_2_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM22.50 SERVICE TAX 6% RM1.56 MC #01 REG _C02 12-02-2024 21:48 046482 MAKANAN RM4.20 MAKANAN RM2.70 MAKANAN RM3.00 MINUMAN RM3.20 CANCEL ITEM -3.20 MAKANAN RM3.20 MINUMAN RM3.40 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_1_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM1.05 INVOICE NO. 045370 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:48 046482 INVOICE NO. 045370 MAKANAN RM4.20 MAKANAN RM2.70 MAKANAN RM3.00 MAKANAN RM3.20 MINUMAN RM3.40 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_1_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM1.05 MC #01 REG _C02 12-02-2024 21:50 046483 MINUMAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 INVOICE NO. 045371 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:50 046483 INVOICE NO. 045371 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 12-02-2024 21:50 046484 NASI KANDAR RM11.90 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_1_4_._6_0 _QR PAY RM14.60 SERVICE TAX 6% RM0.83 INVOICE NO. 045372 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:50 046484 INVOICE NO. 045372 NASI KANDAR RM11.90 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_1_4_._6_0 _QR PAY RM14.60 SERVICE TAX 6% RM0.83 MC #01 REG _C02 12-02-2024 21:52 046485 MAKANAN RM9.30 MAKANAN RM12.40 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_2_3_._2_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM1.32 INVOICE NO. 045373 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:52 046485 INVOICE NO. 045373 MAKANAN RM9.30 MAKANAN RM12.40 MAKANAN RM1.50 3 No _SUBTOTAL _ _R_M_2_3_._2_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM1.32 MC #01 REG _C02 12-02-2024 21:53 046486 MINUMAN RM1.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 INVOICE NO. 045374 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:53 046486 INVOICE NO. 045374 MINUMAN RM1.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 MC #01 REG _C02 12-02-2024 21:57 046487 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 045375 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 21:57 046487 INVOICE NO. 045375 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 12-02-2024 22:01 046488 MAKANAN RM7.00 MAKANAN RM3.80 MINUMAN RM2.80 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM33.40 SERVICE TAX 6% RM0.94 INVOICE NO. 045376 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:01 046488 INVOICE NO. 045376 MAKANAN RM7.00 MAKANAN RM3.80 MINUMAN RM2.80 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM33.40 SERVICE TAX 6% RM0.94 MC #01 REG _C02 12-02-2024 22:02 046489 ROTI RM3.00 MINUMAN RM2.30 ICE DESSERT RM2.50 3 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 INVOICE NO. 045377 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:02 046489 INVOICE NO. 045377 ROTI RM3.00 MINUMAN RM2.30 ICE DESSERT RM2.50 3 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 12-02-2024 22:03 046490 NASI KANDAR RM8.70 MINUMAN RM3.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM6.30 SERVICE TAX 6% RM0.78 INVOICE NO. 045378 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:03 046490 INVOICE NO. 045378 NASI KANDAR RM8.70 MINUMAN RM3.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM6.30 SERVICE TAX 6% RM0.78 MC #01 REG _C02 12-02-2024 22:04 046491 NASI KANDAR RM10.90 MAKANAN RM5.80 MAKANAN RM8.40 MAKANAN RM3.60 3 X @ 2.70 MINUMAN RM8.10 MINUMAN RM1.90 MINUMAN RM1.90 9 No _SUBTOTAL _ _R_M_4_0_._6_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM2.30 INVOICE NO. 045379 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:04 046491 INVOICE NO. 045379 NASI KANDAR RM10.90 MAKANAN RM5.80 MAKANAN RM8.40 MAKANAN RM3.60 3 X @ 2.70 MINUMAN RM8.10 MINUMAN RM1.90 MINUMAN RM1.90 9 No _SUBTOTAL _ _R_M_4_0_._6_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM2.30 MC #01 REG _C02 12-02-2024 22:09 046492 MAKANAN RM6.20 1 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.35 INVOICE NO. 045380 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:09 046492 INVOICE NO. 045380 MAKANAN RM6.20 1 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.35 MC #01 REG _C02 12-02-2024 22:09 046493 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.60 MINUMAN -0.60 MINUMAN RM0.60 3 No _SUBTOTAL _ _R_M_4_._6_0 CASH RM10.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.26 INVOICE NO. 045381 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:09 046493 INVOICE NO. 045381 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.60 3 No _SUBTOTAL _ _R_M_4_._6_0 CASH RM10.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.26 MC #01 REG _C02 12-02-2024 22:11 046494 MAKANAN RM3.00 MINUMAN RM2.20 MINUMAN RM2.20 GULA-GULA RM5.00 4 No _SUBTOTAL _ _R_M_1_2_._4_0 _C_A_S_H RM12.40 SERVICE TAX 6% RM0.42 INVOICE NO. 045382 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:11 046494 INVOICE NO. 045382 MAKANAN RM3.00 MINUMAN RM2.20 MINUMAN RM2.20 GULA-GULA RM5.00 4 No _SUBTOTAL _ _R_M_1_2_._4_0 _C_A_S_H RM12.40 SERVICE TAX 6% RM0.42 MC #01 REG _C02 12-02-2024 22:15 046495 GULA-GULA RM1.80 MAKANAN RM6.30 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM1.90 6 No _SUBTOTAL _ _R_M_1_8_._2_0 CASH RM20.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.93 INVOICE NO. 045383 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:15 046495 INVOICE NO. 045383 GULA-GULA RM1.80 MAKANAN RM6.30 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM1.90 6 No _SUBTOTAL _ _R_M_1_8_._2_0 CASH RM20.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.93 MC #01 REG _C02 12-02-2024 22:18 046496 MAKANAN RM2.40 ROTI RM6.30 CANCEL ITEM -6.30 GORENG2 RM6.30 MINUMAN RM1.70 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM38.10 SERVICE TAX 6% RM0.68 INVOICE NO. 045384 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:18 046496 INVOICE NO. 045384 MAKANAN RM2.40 GORENG2 RM6.30 MINUMAN RM1.70 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM38.10 SERVICE TAX 6% RM0.68 MC #01 REG _C02 12-02-2024 22:19 046497 NASI KANDAR RM13.80 MAKANAN RM1.50 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.98 INVOICE NO. 045385 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:19 046497 INVOICE NO. 045385 NASI KANDAR RM13.80 MAKANAN RM1.50 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.98 MC #01 REG _C02 12-02-2024 22:20 046498 3 X @ 1.50 ROTI RM4.50 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM0.30 6 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 INVOICE NO. 045386 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:20 046498 INVOICE NO. 045386 3 X @ 1.50 ROTI RM4.50 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM0.30 6 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 12-02-2024 22:21 046499 MINUMAN RM4.90 MINUMAN RM4.90 GORENG2 RM6.30 3 No _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 SERVICE TAX 6% RM0.92 INVOICE NO. 045387 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:21 046499 INVOICE NO. 045387 MINUMAN RM4.90 MINUMAN RM4.90 GORENG2 RM6.30 3 No _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 SERVICE TAX 6% RM0.92 MC #01 REG _C02 12-02-2024 22:21 046500 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM47.50 SERVICE TAX 6% RM0.15 INVOICE NO. 045388 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:21 046500 INVOICE NO. 045388 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM47.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 12-02-2024 22:23 046501 MAKANAN RM8.50 MAKANAN RM1.80 MAKANAN RM4.50 MAKANAN RM3.00 MAKANAN RM5.40 MINUMAN RM3.30 MINUMAN RM2.20 MINUMAN RM1.90 MINUMAN RM2.40 MINUMAN RM1.90 MINUMAN RM0.40 11 No _SUBTOTAL _ _R_M_3_5_._3_0 _C_A_S_H RM35.30 SERVICE TAX 6% RM2.00 INVOICE NO. 045389 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:23 046501 INVOICE NO. 045389 MAKANAN RM8.50 MAKANAN RM1.80 MAKANAN RM4.50 MAKANAN RM3.00 MAKANAN RM5.40 MINUMAN RM3.30 MINUMAN RM2.20 MINUMAN RM1.90 MINUMAN RM2.40 MINUMAN RM1.90 MINUMAN RM0.40 11 No _SUBTOTAL _ _R_M_3_5_._3_0 _C_A_S_H RM35.30 SERVICE TAX 6% RM2.00 MC #01 REG _C02 12-02-2024 22:24 046502 MAKANAN RM9.10 MAKANAN RM6.00 MAKANAN RM9.10 MINUMAN RM4.00 MINUMAN RM0.60 5 No _SUBTOTAL _ _R_M_2_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM21.20 SERVICE TAX 6% RM1.63 INVOICE NO. 045390 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:24 046502 INVOICE NO. 045390 MAKANAN RM9.10 MAKANAN RM6.00 MAKANAN RM9.10 MINUMAN RM4.00 MINUMAN RM0.60 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 12-02-2024 22:25 046503 MINUMAN RM2.00 MAKANAN RM6.50 2 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 045391 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:25 046503 INVOICE NO. 045391 MINUMAN RM2.00 MAKANAN RM6.50 2 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 12-02-2024 22:25 046504 MINUMAN RM1.90 MINUMAN RM2.20 MINUMAN RM3.30 MAKANAN RM5.40 MAKANAN RM5.40 5 No _SUBTOTAL _ _R_M_1_8_._2_0 CASH RM20.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM1.03 INVOICE NO. 045392 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:25 046504 INVOICE NO. 045392 MINUMAN RM1.90 MINUMAN RM2.20 MINUMAN RM3.30 MAKANAN RM5.40 MAKANAN RM5.40 5 No _SUBTOTAL _ _R_M_1_8_._2_0 CASH RM20.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM1.03 MC #01 REG _C02 12-02-2024 22:32 046505 NASI KANDAR RM13.00 NASI KANDAR RM9.80 2 No _SUBTOTAL _ _R_M_2_2_._8_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.29 INVOICE NO. 045393 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:32 046505 INVOICE NO. 045393 NASI KANDAR RM13.00 NASI KANDAR RM9.80 2 No _SUBTOTAL _ _R_M_2_2_._8_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.29 MC #01 REG _C02 12-02-2024 22:32 046506 MAKANAN RM10.00 MINUMAN RM4.40 MINUMAN -4.40 MINUMAN RM1.20 2 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 INVOICE NO. 045394 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:32 046506 INVOICE NO. 045394 MAKANAN RM10.00 MINUMAN RM1.20 2 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 MC #01 REG _C02 12-02-2024 22:33 046507 NASI KANDAR RM10.80 1 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 045395 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:33 046507 INVOICE NO. 045395 NASI KANDAR RM10.80 1 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 12-02-2024 22:34 046508 ROTI RM5.40 MAKANAN RM2.90 MINUMAN RM1.70 MINUMAN RM3.70 4 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM6.30 SERVICE TAX 6% RM0.78 INVOICE NO. 045396 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:34 046508 INVOICE NO. 045396 ROTI RM5.40 MAKANAN RM2.90 MINUMAN RM1.70 MINUMAN RM3.70 4 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM6.30 SERVICE TAX 6% RM0.78 MC #01 REG _C02 12-02-2024 22:38 046509 MAKANAN RM15.00 1 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 045397 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:38 046509 INVOICE NO. 045397 MAKANAN RM15.00 1 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 12-02-2024 22:41 046510 GORENG2 RM7.80 MINUMAN RM2.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM12.20 SERVICE TAX 6% RM0.69 INVOICE NO. 045398 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:41 046510 INVOICE NO. 045398 GORENG2 RM7.80 MINUMAN RM2.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM12.20 SERVICE TAX 6% RM0.69 MC #01 REG _C02 12-02-2024 22:41 046511 NASI KANDAR RM11.00 MAKANAN RM8.40 MINUMAN RM3.00 CANCEL ITEM -3.00 MAKANAN RM3.00 MAKANAN RM1.50 MINUMAN RM6.20 MINUMAN RM2.20 MINUMAN RM1.90 7 No _SUBTOTAL _ _R_M_3_4_._2_0 _E-WALLET RM34.20 SERVICE TAX 6% RM1.94 INVOICE NO. 045399 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:41 046511 INVOICE NO. 045399 NASI KANDAR RM11.00 MAKANAN RM8.40 MAKANAN RM3.00 MAKANAN RM1.50 MINUMAN RM6.20 MINUMAN RM2.20 MINUMAN RM1.90 7 No _SUBTOTAL _ _R_M_3_4_._2_0 _E-WALLET RM34.20 SERVICE TAX 6% RM1.94 MC #01 REG _C02 12-02-2024 22:42 046512 CAPATI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 CASH RM20.00 _YOUR _CHANGE RM16.40 SERVICE TAX 6% RM0.21 INVOICE NO. 045400 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:42 046512 INVOICE NO. 045400 CAPATI 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 12-02-2024 22:42 046513 CAPATI RM3.60 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 INVOICE NO. 045401 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:42 046513 INVOICE NO. 045401 CAPATI RM3.60 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 MC #01 REG _C02 12-02-2024 22:42 046514 NASI KANDAR RM9.80 MAKANAN RM3.00 2 No _SUBTOTAL _ _R_M_1_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM37.20 SERVICE TAX 6% RM0.73 INVOICE NO. 045402 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:42 046514 INVOICE NO. 045402 NASI KANDAR RM9.80 MAKANAN RM3.00 2 No _SUBTOTAL _ _R_M_1_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM37.20 SERVICE TAX 6% RM0.73 MC #01 REG _C02 12-02-2024 22:43 046515 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 045403 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:43 046515 INVOICE NO. 045403 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 12-02-2024 22:47 046516 CAPATI RM1.80 TOSAI RM1.80 2 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.21 INVOICE NO. 045404 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:47 046516 INVOICE NO. 045404 CAPATI RM1.80 TOSAI RM1.80 2 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.21 MC #01 REG _C02 12-02-2024 22:48 046517 TOSAI RM3.60 CAPATI RM1.80 2 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 045405 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:48 046517 INVOICE NO. 045405 TOSAI RM3.60 CAPATI RM1.80 2 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 12-02-2024 22:49 046518 GORENG2 RM7.80 MAKANAN RM1.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 SERVICE TAX 6% RM0.62 INVOICE NO. 045406 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:49 046518 INVOICE NO. 045406 GORENG2 RM7.80 MAKANAN RM1.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 SERVICE TAX 6% RM0.62 MC #01 REG _C02 12-02-2024 22:52 046519 NASI KANDAR RM15.90 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_7_._9_0 _E-WALLET RM17.90 SERVICE TAX 6% RM1.02 INVOICE NO. 045407 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:52 046519 INVOICE NO. 045407 NASI KANDAR RM15.90 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_7_._9_0 _E-WALLET RM17.90 SERVICE TAX 6% RM1.02 MC #01 REG _C02 12-02-2024 22:53 046520 NASI KANDAR RM13.90 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_5_._6_0 _BANK TRANS. RM15.60 SERVICE TAX 6% RM0.89 INVOICE NO. 045408 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:53 046520 INVOICE NO. 045408 NASI KANDAR RM13.90 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_5_._6_0 _BANK TRANS. RM15.60 SERVICE TAX 6% RM0.89 MC #01 REG _C02 12-02-2024 22:54 046521 NASI KANDAR RM10.50 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 SERVICE TAX 6% RM0.70 INVOICE NO. 045409 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 22:54 046521 INVOICE NO. 045409 NASI KANDAR RM10.50 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 SERVICE TAX 6% RM0.70 MC #01 REG _C02 12-02-2024 23:03 046522 MAKANAN RM3.20 MAKANAN RM4.20 ROTI RM5.40 ROTI RM3.00 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM0.80 7 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 INVOICE NO. 045410 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:03 046522 INVOICE NO. 045410 MAKANAN RM3.20 MAKANAN RM4.20 ROTI RM5.40 ROTI RM3.00 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM0.80 7 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 MC #01 REG _C02 12-02-2024 23:04 046523 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM1.90 SERVICE TAX 6% RM0.11 INVOICE NO. 045411 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:04 046523 INVOICE NO. 045411 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 12-02-2024 23:04 046524 MAKANAN RM4.20 GORENG2 RM6.30 GORENG2 RM6.30 MAKANAN RM3.60 MAKANAN RM3.00 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 SERVICE TAX 6% RM1.41 INVOICE NO. 045412 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:04 046524 INVOICE NO. 045412 MAKANAN RM4.20 GORENG2 RM6.30 GORENG2 RM6.30 MAKANAN RM3.60 MAKANAN RM3.00 MINUMAN RM1.50 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 12-02-2024 23:05 046525 GULA-GULA RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 INVOICE NO. 045413 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:05 046525 INVOICE NO. 045413 GULA-GULA RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 MC #01 REG _C02 12-02-2024 23:05 046526 NASI KANDAR RM7.00 1 No _SUBTOTAL _ _R_M_7_._0_0 _QR PAY RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 045414 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:05 046526 INVOICE NO. 045414 NASI KANDAR RM7.00 1 No _SUBTOTAL _ _R_M_7_._0_0 _QR PAY RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 12-02-2024 23:07 046527 MAKANAN RM6.30 MAKANAN RM2.40 MINUMAN RM1.50 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_2_._1_0 _C_A_S_H RM12.10 SERVICE TAX 6% RM0.69 INVOICE NO. 045415 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:07 046527 INVOICE NO. 045415 MAKANAN RM6.30 MAKANAN RM2.40 MINUMAN RM1.50 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_2_._1_0 _C_A_S_H RM12.10 SERVICE TAX 6% RM0.69 MC #01 REG _C02 12-02-2024 23:08 046528 ROTI RM3.00 ROTI RM3.20 ROTI RM3.20 NASI KANDAR RM11.00 4 No _SUBTOTAL _ _R_M_2_0_._4_0 _QR PAY RM20.40 SERVICE TAX 6% RM1.16 INVOICE NO. 045416 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:08 046528 INVOICE NO. 045416 ROTI RM3.00 ROTI RM3.20 ROTI RM3.20 NASI KANDAR RM11.00 4 No _SUBTOTAL _ _R_M_2_0_._4_0 _QR PAY RM20.40 SERVICE TAX 6% RM1.16 MC #01 REG _C02 12-02-2024 23:09 046529 MAKANAN RM3.20 1 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 INVOICE NO. 045417 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:09 046529 INVOICE NO. 045417 MAKANAN RM3.20 1 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 MC #01 REG _C02 12-02-2024 23:10 046530 GORENG2 RM6.30 MAKANAN RM11.00 MINUMAN RM3.30 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_2_._3_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM1.27 INVOICE NO. 045418 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:10 046530 INVOICE NO. 045418 GORENG2 RM6.30 MAKANAN RM11.00 MINUMAN RM3.30 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_2_._3_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM1.27 MC #01 REG _C02 12-02-2024 23:11 046531 MAKANAN RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.20 INVOICE NO. 045419 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:11 046531 INVOICE NO. 045419 MAKANAN RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 12-02-2024 23:12 046532 MAKANAN RM3.60 MAKANAN RM3.00 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 SERVICE TAX 6% RM0.50 INVOICE NO. 045420 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:12 046532 INVOICE NO. 045420 MAKANAN RM3.60 MAKANAN RM3.00 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 SERVICE TAX 6% RM0.50 MC #01 REG _C02 12-02-2024 23:13 046533 NASI KANDAR RM15.70 MINUMAN RM2.30 2 No _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 SERVICE TAX 6% RM1.02 INVOICE NO. 045421 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:13 046533 INVOICE NO. 045421 NASI KANDAR RM15.70 MINUMAN RM2.30 2 No _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 SERVICE TAX 6% RM1.02 MC #01 REG _C02 12-02-2024 23:16 046534 MINUMAN RM2.30 1 No _SUBTOTAL _ _R_M_2_._3_0 _C_A_S_H RM2.30 SERVICE TAX 6% RM0.13 INVOICE NO. 045422 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:16 046534 INVOICE NO. 045422 MINUMAN RM2.30 1 No _SUBTOTAL _ _R_M_2_._3_0 _C_A_S_H RM2.30 SERVICE TAX 6% RM0.13 MC #01 REG _C02 12-02-2024 23:18 046535 MAKANAN RM9.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._5_0 CASH RM20.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM0.65 INVOICE NO. 045423 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:18 046535 INVOICE NO. 045423 MAKANAN RM9.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._5_0 CASH RM20.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM0.65 MC #01 REG _C02 12-02-2024 23:18 046536 GORENG2 RM6.30 MAKANAN RM1.80 MINUMAN RM2.00 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 045424 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:18 046536 INVOICE NO. 045424 GORENG2 RM6.30 MAKANAN RM1.80 MINUMAN RM2.00 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 12-02-2024 23:19 046537 MAKANAN RM10.60 MAKANAN RM9.80 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_2_2_._9_0 _C_A_S_H RM22.90 SERVICE TAX 6% RM1.30 INVOICE NO. 045425 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:19 046537 INVOICE NO. 045425 MAKANAN RM10.60 MAKANAN RM9.80 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_2_2_._9_0 _C_A_S_H RM22.90 SERVICE TAX 6% RM1.30 MC #01 REG _C02 12-02-2024 23:19 046538 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _E-WALLET RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 045426 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:19 046538 INVOICE NO. 045426 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _E-WALLET RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 12-02-2024 23:20 046539 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 045427 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:20 046539 INVOICE NO. 045427 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 12-02-2024 23:20 046540 ROTI RM3.00 MAKANAN RM5.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 INVOICE NO. 045428 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:20 046540 INVOICE NO. 045428 ROTI RM3.00 MAKANAN RM5.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 MC #01 REG _C02 12-02-2024 23:24 046541 MAKANAN RM13.60 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_4_._0_0 _E-WALLET RM14.00 SERVICE TAX 6% RM0.80 INVOICE NO. 045429 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:24 046541 INVOICE NO. 045429 MAKANAN RM13.60 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_4_._0_0 _E-WALLET RM14.00 SERVICE TAX 6% RM0.80 MC #01 REG _C02 12-02-2024 23:24 046542 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM17.50 SERVICE TAX 6% RM0.15 INVOICE NO. 045430 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:24 046542 INVOICE NO. 045430 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM17.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 12-02-2024 23:28 046543 3 X @ 3.00 ROTI NAAN RM9.00 3 X @ 2.50 MINUMAN RM7.50 6 No _SUBTOTAL _ _R_M_1_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM33.50 SERVICE TAX 6% RM0.94 INVOICE NO. 045431 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:28 046543 INVOICE NO. 045431 3 X @ 3.00 ROTI NAAN RM9.00 3 X @ 2.50 MINUMAN RM7.50 6 No _SUBTOTAL _ _R_M_1_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM33.50 SERVICE TAX 6% RM0.94 MC #01 REG _C02 12-02-2024 23:31 046544 MAKANAN RM7.80 GULA-GULA RM1.80 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.45 INVOICE NO. 045432 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:31 046544 INVOICE NO. 045432 MAKANAN RM7.80 GULA-GULA RM1.80 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.45 MC #01 REG _C02 12-02-2024 23:33 046545 MAKANAN RM8.20 MAKANAN RM8.50 MINUMAN RM2.50 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_0_._9_0 _C_A_S_H RM20.90 SERVICE TAX 6% RM1.19 INVOICE NO. 045433 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:33 046545 INVOICE NO. 045433 MAKANAN RM8.20 MAKANAN RM8.50 MINUMAN RM2.50 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_0_._9_0 _C_A_S_H RM20.90 SERVICE TAX 6% RM1.19 MC #01 REG _C02 12-02-2024 23:33 046546 MAKANAN RM14.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_5_._5_0 _C_A_S_H RM15.50 SERVICE TAX 6% RM0.88 INVOICE NO. 045434 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:33 046546 INVOICE NO. 045434 MAKANAN RM14.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_5_._5_0 _C_A_S_H RM15.50 SERVICE TAX 6% RM0.88 MC #01 REG _C02 12-02-2024 23:37 046547 MAKANAN RM9.50 1 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 045435 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:37 046547 INVOICE NO. 045435 MAKANAN RM9.50 1 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 12-02-2024 23:38 046548 ROTI RM4.20 1 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 INVOICE NO. 045436 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:38 046548 INVOICE NO. 045436 ROTI RM4.20 1 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 MC #01 REG _C02 12-02-2024 23:38 046549 GULA-GULA RM1.20 GULA-GULA RM1.00 MAKANAN RM6.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM40.10 SERVICE TAX 6% RM0.44 INVOICE NO. 045437 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:38 046549 INVOICE NO. 045437 GULA-GULA RM1.20 GULA-GULA RM1.00 MAKANAN RM6.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM40.10 SERVICE TAX 6% RM0.44 MC #01 REG _C02 12-02-2024 23:39 046550 NASI KANDAR RM11.00 MAKANAN RM3.00 MINUMAN RM3.40 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_9_._6_0 _C_A_S_H RM19.60 SERVICE TAX 6% RM1.11 INVOICE NO. 045438 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:39 046550 INVOICE NO. 045438 NASI KANDAR RM11.00 MAKANAN RM3.00 MINUMAN RM3.40 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_9_._6_0 _C_A_S_H RM19.60 SERVICE TAX 6% RM1.11 MC #01 REG _C02 12-02-2024 23:40 046551 MAKANAN RM5.00 4 X @ 1.80 CAPATI RM7.20 5 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.69 INVOICE NO. 045439 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:40 046551 INVOICE NO. 045439 MAKANAN RM5.00 4 X @ 1.80 CAPATI RM7.20 5 No _SUBTOTAL _ _R_M_1_2_._2_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.69 MC #01 REG _C02 12-02-2024 23:40 046552 MAKANAN RM6.50 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 045440 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:40 046552 INVOICE NO. 045440 MAKANAN RM6.50 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 12-02-2024 23:40 046553 MAKANAN RM12.00 MAKANAN RM1.80 MINUMAN RM5.60 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_2_1_._5_0 _QR PAY RM21.50 SERVICE TAX 6% RM1.22 INVOICE NO. 045441 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:40 046553 INVOICE NO. 045441 MAKANAN RM12.00 MAKANAN RM1.80 MINUMAN RM5.60 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_2_1_._5_0 _QR PAY RM21.50 SERVICE TAX 6% RM1.22 MC #01 REG _C02 12-02-2024 23:41 046554 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 045442 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:41 046554 INVOICE NO. 045442 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 12-02-2024 23:44 046555 NASI KANDAR RM14.80 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.93 INVOICE NO. 045443 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:44 046555 INVOICE NO. 045443 NASI KANDAR RM14.80 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.93 MC #01 REG _C02 12-02-2024 23:45 046556 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. 045444 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:45 046556 INVOICE NO. 045444 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 12-02-2024 23:51 046557 4 X @ 5.40 NASI KANDAR RM21.60 ROTI RM9.00 ROTI RM3.00 6 No _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM16.40 SERVICE TAX 6% RM1.91 INVOICE NO. 045445 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:51 046557 INVOICE NO. 045445 4 X @ 5.40 NASI KANDAR RM21.60 ROTI RM9.00 ROTI RM3.00 6 No _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM16.40 SERVICE TAX 6% RM1.91 MC #01 REG _C02 12-02-2024 23:51 046558 MAKANAN RM9.30 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM5.60 4 No _SUBTOTAL _ _R_M_1_9_._7_0 _BANK TRANS. RM19.70 SERVICE TAX 6% RM1.12 INVOICE NO. 045446 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:51 046558 INVOICE NO. 045446 MAKANAN RM9.30 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM5.60 4 No _SUBTOTAL _ _R_M_1_9_._7_0 _BANK TRANS. RM19.70 SERVICE TAX 6% RM1.12 MC #01 REG _C02 12-02-2024 23:52 046559 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 045447 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:52 046559 INVOICE NO. 045447 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 12-02-2024 23:53 046560 MAKANAN RM6.50 MINUMAN RM2.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 045448 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:53 046560 INVOICE NO. 045448 MAKANAN RM6.50 MINUMAN RM2.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 12-02-2024 23:53 046561 NASI KANDAR RM11.00 MINUMAN RM1.70 MINUMAN RM2.30 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _E-WALLET RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 045449 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:53 046561 INVOICE NO. 045449 NASI KANDAR RM11.00 MINUMAN RM1.70 MINUMAN RM2.30 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _E-WALLET RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 12-02-2024 23:56 046562 NASI KANDAR RM9.60 JUS BUAH RM4.70 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_1_6_._8_0 _C_A_S_H RM16.80 SERVICE TAX 6% RM0.95 INVOICE NO. 045450 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:56 046562 INVOICE NO. 045450 NASI KANDAR RM9.60 JUS BUAH RM4.70 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_1_6_._8_0 _C_A_S_H RM16.80 SERVICE TAX 6% RM0.95 MC #01 REG _C02 12-02-2024 23:58 046563 NASI KANDAR RM24.60 MAKANAN RM1.50 MAKANAN RM18.30 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM2.71 INVOICE NO. 045451 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:58 046563 INVOICE NO. 045451 NASI KANDAR RM24.60 MAKANAN RM1.50 MAKANAN RM18.30 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM2.71 MC #01 REG _C02 12-02-2024 23:59 046564 MAKANAN RM7.20 MAKANAN RM7.20 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _BANK TRANS. RM14.40 SERVICE TAX 6% RM0.82 INVOICE NO. 045452 **** COPY RECEIPT ********************** MC #01 REG _C02 12-02-2024 23:59 046564 INVOICE NO. 045452 MAKANAN RM7.20 MAKANAN RM7.20 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _BANK TRANS. RM14.40 SERVICE TAX 6% RM0.82 MC #01 REG _C02 13-02-2024 00:06 046565 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. 045453 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:06 046565 INVOICE NO. 045453 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 13-02-2024 00:08 046566 MAKANAN RM6.40 MAKANAN RM3.70 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_4_._2_0 _QR PAY RM14.20 SERVICE TAX 6% RM0.81 INVOICE NO. 045454 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:08 046566 INVOICE NO. 045454 MAKANAN RM6.40 MAKANAN RM3.70 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_4_._2_0 _QR PAY RM14.20 SERVICE TAX 6% RM0.81 MC #01 REG _C02 13-02-2024 00:11 046567 MAKANAN RM1.50 MINUMAN RM2.10 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 INVOICE NO. 045455 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:11 046567 INVOICE NO. 045455 MAKANAN RM1.50 MINUMAN RM2.10 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 MC #01 REG _C02 13-02-2024 00:16 046568 MAKANAN RM7.20 MAKANAN RM8.00 MAKANAN RM6.50 MAKANAN RM1.80 MINUMAN RM6.90 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM3.40 MINUMAN RM1.80 9 No _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM7.80 SERVICE TAX 6% RM2.39 INVOICE NO. 045456 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:16 046568 INVOICE NO. 045456 MAKANAN RM7.20 MAKANAN RM8.00 MAKANAN RM6.50 MAKANAN RM1.80 MINUMAN RM6.90 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM3.40 MINUMAN RM1.80 9 No _SUBTOTAL _ _R_M_4_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM7.80 SERVICE TAX 6% RM2.39 MC #01 REG _C02 13-02-2024 00:17 046569 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM90.20 SERVICE TAX 6% RM0.56 INVOICE NO. 045457 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:17 046569 INVOICE NO. 045457 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM90.20 SERVICE TAX 6% RM0.56 MC #01 REG _C02 13-02-2024 00:22 046570 NASI KANDAR RM11.60 MAKANAN RM2.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM3.30 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_3_._6_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM1.34 INVOICE NO. 045458 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:22 046570 INVOICE NO. 045458 NASI KANDAR RM11.60 MAKANAN RM2.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM3.30 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_3_._6_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM1.34 MC #01 REG _C02 13-02-2024 00:25 046571 NASI KANDAR RM13.40 NASI KANDAR RM18.70 NASI KANDAR RM7.20 MAKANAN RM1.50 MINUMAN RM3.00 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM0.40 8 No _SUBTOTAL _ _R_M_4_7_._6_0 _E-WALLET RM47.60 SERVICE TAX 6% RM2.70 INVOICE NO. 045459 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:25 046571 INVOICE NO. 045459 NASI KANDAR RM13.40 NASI KANDAR RM18.70 NASI KANDAR RM7.20 MAKANAN RM1.50 MINUMAN RM3.00 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM0.40 8 No _SUBTOTAL _ _R_M_4_7_._6_0 _E-WALLET RM47.60 SERVICE TAX 6% RM2.70 MC #01 REG _C02 13-02-2024 00:26 046572 ROTI RM3.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._9_0 _C_A_S_H RM4.90 SERVICE TAX 6% RM0.28 INVOICE NO. 045460 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:26 046572 INVOICE NO. 045460 ROTI RM3.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._9_0 _C_A_S_H RM4.90 SERVICE TAX 6% RM0.28 MC #01 REG _C02 13-02-2024 00:28 046573 6 X @ 1.50 ROTI RM9.00 MINUMAN RM2.10 MINUMAN RM2.50 3 X @ 0.40 MINUMAN RM1.20 11 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM20.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.84 INVOICE NO. 045461 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:28 046573 INVOICE NO. 045461 6 X @ 1.50 ROTI RM9.00 MINUMAN RM2.10 MINUMAN RM2.50 3 X @ 0.40 MINUMAN RM1.20 11 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM20.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.84 MC #01 REG _C02 13-02-2024 00:32 046574 MAKANAN RM3.20 ROTI RM2.70 MINUMAN RM5.60 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.82 INVOICE NO. 045462 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:32 046574 INVOICE NO. 045462 MAKANAN RM3.20 ROTI RM2.70 MINUMAN RM5.60 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 13-02-2024 00:33 046575 ROTI RM10.50 MAKANAN RM5.00 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM0.40 MINUMAN RM3.50 6 No _SUBTOTAL _ _R_M_2_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM26.40 SERVICE TAX 6% RM1.34 INVOICE NO. 045463 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:33 046575 INVOICE NO. 045463 ROTI RM10.50 MAKANAN RM5.00 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM0.40 MINUMAN RM3.50 6 No _SUBTOTAL _ _R_M_2_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM26.40 SERVICE TAX 6% RM1.34 MC #01 REG _C02 13-02-2024 00:40 046576 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 045464 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:40 046576 INVOICE NO. 045464 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 13-02-2024 00:40 046577 ROTI RM2.70 ROTI RM2.70 MAKANAN RM8.40 MAKANAN RM3.20 MAKANAN RM5.00 MAKANAN RM5.40 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.10 GULA-GULA RM1.60 GULA-GULA RM3.00 11 No _SUBTOTAL _ _R_M_3_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM11.90 SERVICE TAX 6% RM1.90 INVOICE NO. 045465 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:40 046577 INVOICE NO. 045465 ROTI RM2.70 ROTI RM2.70 MAKANAN RM8.40 MAKANAN RM3.20 MAKANAN RM5.00 MAKANAN RM5.40 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.10 GULA-GULA RM1.60 GULA-GULA RM3.00 11 No _SUBTOTAL _ _R_M_3_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM11.90 SERVICE TAX 6% RM1.90 MC #01 REG _C02 13-02-2024 00:41 046578 ICE DESSERT RM3.00 ICE DESSERT RM3.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 INVOICE NO. 045466 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:41 046578 INVOICE NO. 045466 ICE DESSERT RM3.00 ICE DESSERT RM3.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 13-02-2024 00:41 046579 MAKANAN RM4.20 MAKANAN RM4.20 MAKANAN RM8.40 MINUMAN RM2.10 MINUMAN RM10.90 5 No _SUBTOTAL _ _R_M_2_9_._8_0 _E-WALLET RM29.80 SERVICE TAX 6% RM1.69 INVOICE NO. 045467 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:41 046579 INVOICE NO. 045467 MAKANAN RM4.20 MAKANAN RM4.20 MAKANAN RM8.40 MINUMAN RM2.10 MINUMAN RM10.90 5 No _SUBTOTAL _ _R_M_2_9_._8_0 _E-WALLET RM29.80 SERVICE TAX 6% RM1.69 MC #01 REG _C02 13-02-2024 00:42 046580 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM5.00 4 X @ 1.30 MAKANAN RM5.20 MINUMAN RM1.90 MINUMAN RM2.20 10 No _SUBTOTAL _ _R_M_2_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM20.70 SERVICE TAX 6% RM1.66 INVOICE NO. 045468 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:42 046580 INVOICE NO. 045468 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM5.00 GORENG2 RM5.00 4 X @ 1.30 MAKANAN RM5.20 MINUMAN RM1.90 MINUMAN RM2.20 10 No _SUBTOTAL _ _R_M_2_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM20.70 SERVICE TAX 6% RM1.66 MC #01 REG _C02 13-02-2024 00:42 046581 NASI KANDAR RM11.70 1 No _SUBTOTAL _ _R_M_1_1_._7_0 _E-WALLET RM11.70 SERVICE TAX 6% RM0.67 INVOICE NO. 045469 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:42 046581 INVOICE NO. 045469 NASI KANDAR RM11.70 1 No _SUBTOTAL _ _R_M_1_1_._7_0 _E-WALLET RM11.70 SERVICE TAX 6% RM0.67 MC #01 REG _C02 13-02-2024 00:43 046582 ROTI RM3.00 MAKANAN RM3.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 045470 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:43 046582 INVOICE NO. 045470 ROTI RM3.00 MAKANAN RM3.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 13-02-2024 00:43 046583 NASI KANDAR RM12.90 MINUMAN RM2.10 MAKANAN RM7.60 CANCEL ITEM -7.60 MINUMAN RM7.60 3 No _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 SERVICE TAX 6% RM1.28 INVOICE NO. 045471 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:43 046583 INVOICE NO. 045471 NASI KANDAR RM12.90 MINUMAN RM2.10 MINUMAN RM7.60 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 13-02-2024 00:44 046584 MAKANAN RM8.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _E-WALLET RM10.40 SERVICE TAX 6% RM0.59 INVOICE NO. 045472 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:44 046584 INVOICE NO. 045472 MAKANAN RM8.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _E-WALLET RM10.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 13-02-2024 00:45 046585 ROTI RM5.40 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM1.90 GULA-GULA RM3.00 6 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.71 INVOICE NO. 045473 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:45 046585 INVOICE NO. 045473 ROTI RM5.40 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM1.90 GULA-GULA RM3.00 6 No _SUBTOTAL _ _R_M_1_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.71 MC #01 REG _C02 13-02-2024 00:46 046586 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 045474 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:46 046586 INVOICE NO. 045474 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 13-02-2024 00:50 046587 MAKANAN RM1.80 MINUMAN RM3.00 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. 045475 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:50 046587 INVOICE NO. 045475 MAKANAN RM1.80 MINUMAN RM3.00 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 13-02-2024 00:52 046588 NASI KANDAR RM15.30 2 X @ 1.50 MAKANAN RM3.00 MAKANAN RM2.10 MINUMAN RM1.70 MINUMAN RM3.30 6 No _SUBTOTAL _ _R_M_2_5_._4_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM1.44 INVOICE NO. 045476 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:52 046588 INVOICE NO. 045476 NASI KANDAR RM15.30 2 X @ 1.50 MAKANAN RM3.00 MAKANAN RM2.10 MINUMAN RM1.70 MINUMAN RM3.30 6 No _SUBTOTAL _ _R_M_2_5_._4_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM1.44 MC #01 REG _C02 13-02-2024 00:53 046589 MAKANAN RM4.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 INVOICE NO. 045477 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:53 046589 INVOICE NO. 045477 MAKANAN RM4.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 MC #01 REG _C02 13-02-2024 00:58 046590 ROTI NAAN RM6.00 ROTI RM1.50 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM2.00 MINUMAN RM0.40 6 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. 045478 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:58 046590 INVOICE NO. 045478 ROTI NAAN RM6.00 ROTI RM1.50 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM2.00 MINUMAN RM0.40 6 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 13-02-2024 00:59 046591 NASI KANDAR RM11.40 2 X @ 1.30 MAKANAN RM2.60 MAKANAN RM12.70 MINUMAN RM2.10 MINUMAN RM2.20 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 SERVICE TAX 6% RM1.78 INVOICE NO. 045479 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:59 046591 INVOICE NO. 045479 NASI KANDAR RM11.40 2 X @ 1.30 MAKANAN RM2.60 MAKANAN RM12.70 MINUMAN RM2.10 MINUMAN RM2.20 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 SERVICE TAX 6% RM1.78 MC #01 REG _C02 13-02-2024 00:59 046592 2 X @ 1.50 ROTI RM3.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 045480 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 00:59 046592 INVOICE NO. 045480 2 X @ 1.50 ROTI RM3.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 13-02-2024 01:00 046593 2 X @ 8.00 MAKANAN RM16.00 2 X @ 5.00 MAKANAN RM10.00 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM0.40 2 X @ 0.30 MINUMAN RM0.60 GULA-GULA RM2.50 11 No _SUBTOTAL _ _R_M_3_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM60.60 SERVICE TAX 6% RM2.09 INVOICE NO. 045481 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:00 046593 INVOICE NO. 045481 2 X @ 8.00 MAKANAN RM16.00 2 X @ 5.00 MAKANAN RM10.00 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM0.40 2 X @ 0.30 MINUMAN RM0.60 GULA-GULA RM2.50 11 No _SUBTOTAL _ _R_M_3_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM60.60 SERVICE TAX 6% RM2.09 MC #01 REG _C02 13-02-2024 01:01 046594 NASI KANDAR RM12.40 MINUMAN RM3.30 GULA-GULA RM3.00 3 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM31.30 SERVICE TAX 6% RM0.89 INVOICE NO. 045482 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:01 046594 INVOICE NO. 045482 NASI KANDAR RM12.40 MINUMAN RM3.30 GULA-GULA RM3.00 3 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM31.30 SERVICE TAX 6% RM0.89 MC #01 REG _C02 13-02-2024 01:06 046595 NASI KANDAR RM7.20 MAKANAN RM1.50 ROTI RM3.70 ROTI RM2.70 MINUMAN RM2.70 MINUMAN RM2.00 MINUMAN RM3.00 2 X @ 0.40 MINUMAN RM0.80 9 No _SUBTOTAL _ _R_M_2_3_._6_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM1.34 INVOICE NO. 045483 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:06 046595 INVOICE NO. 045483 NASI KANDAR RM7.20 MAKANAN RM1.50 ROTI RM3.70 ROTI RM2.70 MINUMAN RM2.70 MINUMAN RM2.00 MINUMAN RM3.00 2 X @ 0.40 MINUMAN RM0.80 9 No _SUBTOTAL _ _R_M_2_3_._6_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM1.34 MC #01 REG _C02 13-02-2024 01:08 046596 NASI KANDAR RM10.10 NASI KANDAR RM11.00 MINUMAN RM3.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_2_6_._1_0 _C_A_S_H RM26.10 SERVICE TAX 6% RM1.48 INVOICE NO. 045484 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:08 046596 INVOICE NO. 045484 NASI KANDAR RM10.10 NASI KANDAR RM11.00 MINUMAN RM3.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_2_6_._1_0 _C_A_S_H RM26.10 SERVICE TAX 6% RM1.48 MC #01 REG _C02 13-02-2024 01:08 046597 GULA-GULA RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 INVOICE NO. 045485 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:08 046597 INVOICE NO. 045485 GULA-GULA RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 MC #01 REG _C02 13-02-2024 01:08 046598 2 X @ 2.90 TOSAI RM5.80 3 X @ 1.80 TOSAI RM5.40 5 No _SUBTOTAL _ _R_M_1_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM38.80 SERVICE TAX 6% RM0.64 INVOICE NO. 045486 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:08 046598 INVOICE NO. 045486 2 X @ 2.90 TOSAI RM5.80 3 X @ 1.80 TOSAI RM5.40 5 No _SUBTOTAL _ _R_M_1_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM38.80 SERVICE TAX 6% RM0.64 MC #01 REG _C02 13-02-2024 01:17 046599 MAKANAN RM8.40 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_9_._9_0 _E-WALLET RM9.90 SERVICE TAX 6% RM0.56 INVOICE NO. 045487 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:17 046599 INVOICE NO. 045487 MAKANAN RM8.40 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_9_._9_0 _E-WALLET RM9.90 SERVICE TAX 6% RM0.56 MC #01 REG _C02 13-02-2024 01:27 046600 MAKANAN RM7.20 MAKANAN RM3.00 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM10.60 SERVICE TAX 6% RM0.60 INVOICE NO. 045488 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:27 046600 INVOICE NO. 045488 MAKANAN RM7.20 MAKANAN RM3.00 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM10.60 SERVICE TAX 6% RM0.60 MC #01 REG _C02 13-02-2024 01:28 046601 NASI KANDAR RM8.40 CANCEL ITEM -8.40 NASI KANDAR RM8.40 NASI KANDAR RM9.00 MINUMAN RM3.60 GULA-GULA RM4.00 GULA-GULA RM2.00 5 No _SUBTOTAL _ _R_M_2_7_._0_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM3.00 SERVICE TAX 6% RM1.19 INVOICE NO. 045489 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:28 046601 INVOICE NO. 045489 NASI KANDAR RM8.40 NASI KANDAR RM9.00 MINUMAN RM3.60 GULA-GULA RM4.00 GULA-GULA RM2.00 5 No _SUBTOTAL _ _R_M_2_7_._0_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM3.00 SERVICE TAX 6% RM1.19 MC #01 REG _C02 13-02-2024 01:31 046602 JUS BUAH RM5.20 ROTI RM7.50 ROTI RM4.20 ROTI RM2.70 4 No _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 SERVICE TAX 6% RM1.11 INVOICE NO. 045490 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:31 046602 INVOICE NO. 045490 JUS BUAH RM5.20 ROTI RM7.50 ROTI RM4.20 ROTI RM2.70 4 No _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 SERVICE TAX 6% RM1.11 MC #01 REG _C02 13-02-2024 01:31 046603 MAKANAN RM3.60 MAKANAN RM6.00 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 INVOICE NO. 045491 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:31 046603 INVOICE NO. 045491 MAKANAN RM3.60 MAKANAN RM6.00 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 MC #01 REG _C02 13-02-2024 01:32 046604 NASI KANDAR RM20.00 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_2_1_._5_0 _C_A_S_H RM21.50 SERVICE TAX 6% RM1.22 INVOICE NO. 045492 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:32 046604 INVOICE NO. 045492 NASI KANDAR RM20.00 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_2_1_._5_0 _C_A_S_H RM21.50 SERVICE TAX 6% RM1.22 MC #01 REG _C02 13-02-2024 01:33 046605 MAKANAN RM7.40 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 045493 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:33 046605 INVOICE NO. 045493 MAKANAN RM7.40 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 13-02-2024 01:33 046606 ROTI RM7.50 ROTI RM7.50 GORENG2 RM7.80 ROTI -7.50 2 No _SUBTOTAL _ _R_M_1_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM34.70 SERVICE TAX 6% RM0.87 INVOICE NO. 045494 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:33 046606 INVOICE NO. 045494 ROTI RM7.50 GORENG2 RM7.80 2 No _SUBTOTAL _ _R_M_1_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM34.70 SERVICE TAX 6% RM0.87 MC #01 REG _C02 13-02-2024 01:34 046607 MAKANAN RM12.00 MINUMAN RM2.80 2 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM100.00 _YOUR _CHANGE RM85.20 SERVICE TAX 6% RM0.84 INVOICE NO. 045495 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:34 046607 INVOICE NO. 045495 MAKANAN RM12.00 MINUMAN RM2.80 2 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM100.00 _YOUR _CHANGE RM85.20 SERVICE TAX 6% RM0.84 MC #01 REG _C02 13-02-2024 01:36 046608 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. 045496 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:36 046608 INVOICE NO. 045496 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 13-02-2024 01:41 046609 MINUMAN RM2.50 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_5_._0_0 _E-WALLET RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 045497 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:41 046609 INVOICE NO. 045497 MINUMAN RM2.50 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_5_._0_0 _E-WALLET RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 13-02-2024 01:43 046610 MAKANAN RM6.80 MAKANAN RM2.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 INVOICE NO. 045498 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:43 046610 INVOICE NO. 045498 MAKANAN RM6.80 MAKANAN RM2.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 MC #01 REG _C02 13-02-2024 01:49 046611 MAKANAN RM8.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _E-WALLET RM10.40 SERVICE TAX 6% RM0.59 INVOICE NO. 045499 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:49 046611 INVOICE NO. 045499 MAKANAN RM8.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _E-WALLET RM10.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 13-02-2024 01:52 046612 MINUMAN RM3.70 MINUMAN RM2.00 ROTI RM6.00 MAKANAN RM5.00 MAKANAN RM5.00 ROTI RM1.50 6 No _SUBTOTAL _ _R_M_2_3_._2_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM1.32 INVOICE NO. 045500 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:52 046612 INVOICE NO. 045500 MINUMAN RM3.70 MINUMAN RM2.00 ROTI RM6.00 MAKANAN RM5.00 MAKANAN RM5.00 ROTI RM1.50 6 No _SUBTOTAL _ _R_M_2_3_._2_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM1.32 MC #01 REG _C02 13-02-2024 01:56 046613 MAKANAN RM13.30 MAKANAN RM2.70 MAKANAN RM1.30 MAKANAN RM5.00 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN RM10.40 MINUMAN RM2.70 MINUMAN RM0.40 MINUMAN RM3.00 MINUMAN RM4.70 11 No _SUBTOTAL _ _R_M_4_6_._1_0 _BANK TRANS. RM46.10 SERVICE TAX 6% RM2.61 INVOICE NO. 045501 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:56 046613 INVOICE NO. 045501 MAKANAN RM13.30 MAKANAN RM2.70 MAKANAN RM1.30 MAKANAN RM5.00 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN RM10.40 MINUMAN RM2.70 MINUMAN RM0.40 MINUMAN RM3.00 MINUMAN RM4.70 11 No _SUBTOTAL _ _R_M_4_6_._1_0 _BANK TRANS. RM46.10 SERVICE TAX 6% RM2.61 MC #01 REG _C02 13-02-2024 01:58 046614 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 045502 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 01:58 046614 INVOICE NO. 045502 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 13-02-2024 02:02 046615 MAKANAN RM3.20 MAKANAN RM2.70 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 INVOICE NO. 045503 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:02 046615 INVOICE NO. 045503 MAKANAN RM3.20 MAKANAN RM2.70 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 MC #01 REG _C02 13-02-2024 02:07 046616 NASI KANDAR RM8.20 MAKANAN RM1.50 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM11.60 SERVICE TAX 6% RM0.66 INVOICE NO. 045504 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:07 046616 INVOICE NO. 045504 NASI KANDAR RM8.20 MAKANAN RM1.50 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM11.60 SERVICE TAX 6% RM0.66 MC #01 REG _C02 13-02-2024 02:10 046617 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _E-WALLET RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 045505 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:10 046617 INVOICE NO. 045505 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _E-WALLET RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 13-02-2024 02:11 046618 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 045506 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:11 046618 INVOICE NO. 045506 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 13-02-2024 02:12 046619 MINUMAN RM2.20 NASI KANDAR RM8.40 2 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM0.60 INVOICE NO. 045507 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:12 046619 INVOICE NO. 045507 MINUMAN RM2.20 NASI KANDAR RM8.40 2 No _SUBTOTAL _ _R_M_1_0_._6_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM0.60 MC #01 REG _C02 13-02-2024 02:12 046620 NASI KANDAR RM21.70 NASI KANDAR RM20.70 NASI KANDAR RM24.80 MINUMAN RM6.00 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_7_4_._9_0 _E-WALLET RM74.90 SERVICE TAX 6% RM4.24 INVOICE NO. 045508 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:12 046620 INVOICE NO. 045508 NASI KANDAR RM21.70 NASI KANDAR RM20.70 NASI KANDAR RM24.80 MINUMAN RM6.00 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_7_4_._9_0 _E-WALLET RM74.90 SERVICE TAX 6% RM4.24 MC #01 REG _C02 13-02-2024 02:15 046621 MAKANAN RM6.60 1 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM10.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.38 INVOICE NO. 045509 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:15 046621 INVOICE NO. 045509 MAKANAN RM6.60 1 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM10.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.38 MC #01 REG _C02 13-02-2024 02:18 046622 GORENG2 RM5.00 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 045510 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:18 046622 INVOICE NO. 045510 GORENG2 RM5.00 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 13-02-2024 02:19 046623 NASI KANDAR RM8.80 NASI KANDAR RM11.40 MAKANAN RM7.20 MAKANAN RM9.00 MAKANAN RM6.40 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM2.10 8 No _SUBTOTAL _ _R_M_4_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM2.75 INVOICE NO. 045511 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:19 046623 INVOICE NO. 045511 NASI KANDAR RM8.80 NASI KANDAR RM11.40 MAKANAN RM7.20 MAKANAN RM9.00 MAKANAN RM6.40 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM2.10 8 No _SUBTOTAL _ _R_M_4_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM2.75 MC #01 REG _C02 13-02-2024 02:26 046624 MAKANAN RM9.00 ROTI RM5.40 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _E-WALLET RM14.40 SERVICE TAX 6% RM0.82 INVOICE NO. 045512 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:26 046624 INVOICE NO. 045512 MAKANAN RM9.00 ROTI RM5.40 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _E-WALLET RM14.40 SERVICE TAX 6% RM0.82 MC #01 REG _C02 13-02-2024 02:26 046625 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 045513 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:26 046625 INVOICE NO. 045513 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 13-02-2024 02:26 046626 MAKANAN RM6.30 ROTI RM2.70 ROTI RM2.70 MAKANAN RM11.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM0.30 8 No _SUBTOTAL _ _R_M_2_9_._4_0 _E-WALLET RM29.40 SERVICE TAX 6% RM1.67 INVOICE NO. 045514 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:26 046626 INVOICE NO. 045514 MAKANAN RM6.30 ROTI RM2.70 ROTI RM2.70 MAKANAN RM11.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM0.30 8 No _SUBTOTAL _ _R_M_2_9_._4_0 _E-WALLET RM29.40 SERVICE TAX 6% RM1.67 MC #01 REG _C02 13-02-2024 02:27 046627 MAKANAN RM2.70 MAKANAN RM3.20 MAKANAN -2.70 4 X @ 2.70 ROTI RM10.80 MINUMAN RM2.00 MINUMAN RM3.30 7 No _SUBTOTAL _ _R_M_1_9_._3_0 _E-WALLET RM19.30 SERVICE TAX 6% RM1.10 INVOICE NO. 045515 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:27 046627 INVOICE NO. 045515 MAKANAN RM3.20 4 X @ 2.70 ROTI RM10.80 MINUMAN RM2.00 MINUMAN RM3.30 7 No _SUBTOTAL _ _R_M_1_9_._3_0 _E-WALLET RM19.30 SERVICE TAX 6% RM1.10 MC #01 REG _C02 13-02-2024 02:28 046628 MAKANAN RM9.10 MINUMAN RM2.10 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_4_._6_0 CASH RM20.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.83 INVOICE NO. 045516 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:28 046628 INVOICE NO. 045516 MAKANAN RM9.10 MINUMAN RM2.10 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_4_._6_0 CASH RM20.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.83 MC #01 REG _C02 13-02-2024 02:31 046629 3 X @ 2.70 ROTI RM8.10 3 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 INVOICE NO. 045517 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:31 046629 INVOICE NO. 045517 3 X @ 2.70 ROTI RM8.10 3 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 MC #01 REG _C02 13-02-2024 02:32 046630 MAKANAN RM6.30 MAKANAN RM6.30 MAKANAN RM1.50 MAKANAN RM8.60 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_3_3_._8_0 _QR PAY RM33.80 SERVICE TAX 6% RM1.92 INVOICE NO. 045518 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:32 046630 INVOICE NO. 045518 MAKANAN RM6.30 MAKANAN RM6.30 MAKANAN RM1.50 MAKANAN RM8.60 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_3_3_._8_0 _QR PAY RM33.80 SERVICE TAX 6% RM1.92 MC #01 REG _C02 13-02-2024 02:32 046631 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM10.70 4 No _SUBTOTAL _ _R_M_1_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.98 INVOICE NO. 045519 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:32 046631 INVOICE NO. 045519 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM10.70 4 No _SUBTOTAL _ _R_M_1_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.98 MC #01 REG _C02 13-02-2024 02:33 046632 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. 045520 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:33 046632 INVOICE NO. 045520 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 13-02-2024 02:36 046633 NASI KANDAR RM12.70 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM35.40 SERVICE TAX 6% RM0.83 INVOICE NO. 045521 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:36 046633 INVOICE NO. 045521 NASI KANDAR RM12.70 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM35.40 SERVICE TAX 6% RM0.83 MC #01 REG _C02 13-02-2024 02:36 046634 MAKANAN RM11.40 MAKANAN RM20.70 MINUMAN RM2.00 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_3_7_._1_0 _E-WALLET RM37.10 SERVICE TAX 6% RM2.10 INVOICE NO. 045522 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:36 046634 INVOICE NO. 045522 MAKANAN RM11.40 MAKANAN RM20.70 MINUMAN RM2.00 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_3_7_._1_0 _E-WALLET RM37.10 SERVICE TAX 6% RM2.10 MC #01 REG _C02 13-02-2024 02:38 046635 MAKANAN RM2.40 MAKANAN RM2.40 7 X @ 1.20 MAKANAN RM8.40 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM0.80 13 No _SUBTOTAL _ _R_M_1_9_._7_0 _C_A_S_H RM19.70 SERVICE TAX 6% RM1.12 INVOICE NO. 045523 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:38 046635 INVOICE NO. 045523 MAKANAN RM2.40 MAKANAN RM2.40 7 X @ 1.20 MAKANAN RM8.40 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM0.80 13 No _SUBTOTAL _ _R_M_1_9_._7_0 _C_A_S_H RM19.70 SERVICE TAX 6% RM1.12 MC #01 REG _C02 13-02-2024 02:38 046636 ROTI RM3.20 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_9_._7_0 CASH RM10.00 _YOUR _CHANGE RM0.30 SERVICE TAX 6% RM0.55 INVOICE NO. 045524 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:38 046636 INVOICE NO. 045524 ROTI RM3.20 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_9_._7_0 CASH RM10.00 _YOUR _CHANGE RM0.30 SERVICE TAX 6% RM0.55 MC #01 REG _C02 13-02-2024 02:41 046637 NASI KANDAR RM9.40 NASI KANDAR RM8.40 MAKANAN RM1.50 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_2_2_._6_0 _C_A_S_H RM22.60 SERVICE TAX 6% RM1.28 INVOICE NO. 045525 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:41 046637 INVOICE NO. 045525 NASI KANDAR RM9.40 NASI KANDAR RM8.40 MAKANAN RM1.50 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_2_2_._6_0 _C_A_S_H RM22.60 SERVICE TAX 6% RM1.28 MC #01 REG _C02 13-02-2024 02:44 046638 MAKANAN RM1.50 NASI KANDAR RM12.00 2 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.77 INVOICE NO. 045526 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:44 046638 INVOICE NO. 045526 MAKANAN RM1.50 NASI KANDAR RM12.00 2 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 13-02-2024 02:45 046639 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. 045527 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:45 046639 INVOICE NO. 045527 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 13-02-2024 02:49 046640 MAKANAN RM7.80 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 INVOICE NO. 045528 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:49 046640 INVOICE NO. 045528 MAKANAN RM7.80 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 MC #01 REG _C02 13-02-2024 02:56 046641 MINUMAN RM5.40 TOSAI RM1.80 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_7_._6_0 CASH RM10.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.43 INVOICE NO. 045529 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:56 046641 INVOICE NO. 045529 MINUMAN RM5.40 TOSAI RM1.80 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_7_._6_0 CASH RM10.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.43 MC #01 REG _C02 13-02-2024 02:59 046642 MINUMAN RM2.50 MINUMAN -2.50 MINUMAN RM2.40 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._3_0 _C_A_S_H RM4.30 SERVICE TAX 6% RM0.25 INVOICE NO. 045530 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 02:59 046642 INVOICE NO. 045530 MINUMAN RM2.40 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._3_0 _C_A_S_H RM4.30 SERVICE TAX 6% RM0.25 MC #01 REG _C02 13-02-2024 03:00 046643 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 045531 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:00 046643 INVOICE NO. 045531 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 13-02-2024 03:00 046644 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _E-WALLET RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 045532 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:00 046644 INVOICE NO. 045532 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _E-WALLET RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 13-02-2024 03:01 046645 NASI KANDAR RM10.00 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 045533 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:01 046645 INVOICE NO. 045533 NASI KANDAR RM10.00 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 13-02-2024 03:01 046646 ROTI RM3.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM0.30 INVOICE NO. 045534 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:01 046646 INVOICE NO. 045534 ROTI RM3.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM0.30 MC #01 REG _C02 13-02-2024 03:07 046647 ROTI RM3.00 4 X @ 2.70 ROTI RM10.80 4 X @ 7.20 NASI KANDAR RM28.80 9 No _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 SERVICE TAX 6% RM2.42 INVOICE NO. 045535 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:07 046647 INVOICE NO. 045535 ROTI RM3.00 4 X @ 2.70 ROTI RM10.80 4 X @ 7.20 NASI KANDAR RM28.80 9 No _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 SERVICE TAX 6% RM2.42 MC #01 REG _C02 13-02-2024 03:08 046648 ROTI RM3.00 ROTI RM5.40 MAKANAN RM8.40 3 No _SUBTOTAL _ _R_M_1_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM3.20 SERVICE TAX 6% RM0.95 INVOICE NO. 045536 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:08 046648 INVOICE NO. 045536 ROTI RM3.00 ROTI RM5.40 MAKANAN RM8.40 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 13-02-2024 03:10 046649 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 045537 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:10 046649 INVOICE NO. 045537 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 13-02-2024 03:11 046650 3 X @ 2.20 MINUMAN RM6.60 3 No _SUBTOTAL _ _R_M_6_._6_0 _C_A_S_H RM6.60 SERVICE TAX 6% RM0.38 INVOICE NO. 045538 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:11 046650 INVOICE NO. 045538 3 X @ 2.20 MINUMAN RM6.60 3 No _SUBTOTAL _ _R_M_6_._6_0 _C_A_S_H RM6.60 SERVICE TAX 6% RM0.38 MC #01 REG _C02 13-02-2024 03:12 046651 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 045539 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:12 046651 INVOICE NO. 045539 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 13-02-2024 03:19 046652 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. 045540 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:19 046652 INVOICE NO. 045540 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 13-02-2024 03:22 046653 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. 045541 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:22 046653 INVOICE NO. 045541 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 13-02-2024 03:23 046654 NASI KANDAR RM18.80 MINUMAN RM1.90 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_2_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM28.30 SERVICE TAX 6% RM1.18 INVOICE NO. 045542 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:23 046654 INVOICE NO. 045542 NASI KANDAR RM18.80 MINUMAN RM1.90 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_2_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM28.30 SERVICE TAX 6% RM1.18 MC #01 REG _C02 13-02-2024 03:27 046655 MAKANAN RM5.00 MAKANAN RM1.30 MAKANAN RM1.30 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 INVOICE NO. 045543 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:27 046655 INVOICE NO. 045543 MAKANAN RM5.00 MAKANAN RM1.30 MAKANAN RM1.30 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 MC #01 REG _C02 13-02-2024 03:28 046656 MAKANAN RM8.40 MAKANAN RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM0.68 INVOICE NO. 045544 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:28 046656 INVOICE NO. 045544 MAKANAN RM8.40 MAKANAN RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM0.68 MC #01 REG _C02 13-02-2024 03:36 046657 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 045545 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:36 046657 INVOICE NO. 045545 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 13-02-2024 03:42 046658 MAKANAN RM8.50 1 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 045546 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:42 046658 INVOICE NO. 045546 MAKANAN RM8.50 1 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 13-02-2024 03:43 046659 MINUMAN RM2.40 1 No _SUBTOTAL _ _R_M_2_._4_0 _C_A_S_H RM2.40 SERVICE TAX 6% RM0.14 INVOICE NO. 045547 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:43 046659 INVOICE NO. 045547 MINUMAN RM2.40 1 No _SUBTOTAL _ _R_M_2_._4_0 _C_A_S_H RM2.40 SERVICE TAX 6% RM0.14 MC #01 REG _C02 13-02-2024 03:44 046660 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 045548 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:44 046660 INVOICE NO. 045548 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 13-02-2024 03:46 046661 MAKANAN RM4.70 MAKANAN RM7.30 MAKANAN RM5.40 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_2_0_._8_0 _C_A_S_H RM20.80 SERVICE TAX 6% RM1.18 INVOICE NO. 045549 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:46 046661 INVOICE NO. 045549 MAKANAN RM4.70 MAKANAN RM7.30 MAKANAN RM5.40 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_2_0_._8_0 _C_A_S_H RM20.80 SERVICE TAX 6% RM1.18 MC #01 REG _C02 13-02-2024 03:50 046662 MAKANAN RM4.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM43.60 SERVICE TAX 6% RM0.37 INVOICE NO. 045550 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:50 046662 INVOICE NO. 045550 MAKANAN RM4.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM43.60 SERVICE TAX 6% RM0.37 MC #01 REG _C02 13-02-2024 03:52 046663 NASI KANDAR RM7.20 NASI KANDAR RM7.20 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _C_A_S_H RM20.50 _YOUR _CHANGE RM6.10 SERVICE TAX 6% RM0.82 INVOICE NO. 045551 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:52 046663 INVOICE NO. 045551 NASI KANDAR RM7.20 NASI KANDAR RM7.20 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _C_A_S_H RM20.50 _YOUR _CHANGE RM6.10 SERVICE TAX 6% RM0.82 MC #01 REG _C02 13-02-2024 03:57 046664 NASI KANDAR RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 045552 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 03:57 046664 INVOICE NO. 045552 NASI KANDAR 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 13-02-2024 04:05 046665 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM7.20 MAKANAN RM9.00 MINUMAN RM1.70 MINUMAN RM1.80 MINUMAN RM2.10 MINUMAN RM3.30 MINUMAN RM0.80 10 No _SUBTOTAL _ _R_M_3_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM15.10 SERVICE TAX 6% RM1.98 INVOICE NO. 045553 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:05 046665 INVOICE NO. 045553 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM7.20 MAKANAN RM9.00 MINUMAN RM1.70 MINUMAN RM1.80 MINUMAN RM2.10 MINUMAN RM3.30 MINUMAN RM0.80 10 No _SUBTOTAL _ _R_M_3_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM15.10 SERVICE TAX 6% RM1.98 MC #01 REG _C02 13-02-2024 04:13 046666 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. 045554 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:13 046666 INVOICE NO. 045554 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 13-02-2024 04:13 046667 MAKANAN RM9.70 NASI KANDAR RM18.30 MAKANAN RM7.80 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM0.80 MINUMAN RM2.10 MINUMAN RM1.80 MINUMAN RM0.30 MAKANAN -9.70 NASI KANDAR -18.30 MAKANAN RM7.20 8 No _SUBTOTAL _ _R_M_3_0_._0_0 _E-WALLET RM30.00 SERVICE TAX 6% RM1.70 INVOICE NO. 045555 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:13 046667 INVOICE NO. 045555 MAKANAN RM7.80 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM0.80 MINUMAN RM2.10 MINUMAN RM1.80 MINUMAN RM0.30 MAKANAN RM7.20 8 No _SUBTOTAL _ _R_M_3_0_._0_0 _E-WALLET RM30.00 SERVICE TAX 6% RM1.70 MC #01 REG _C02 13-02-2024 04:15 046668 MAKANAN RM20.80 1 No _SUBTOTAL _ _R_M_2_0_._8_0 _C_A_S_H RM20.80 SERVICE TAX 6% RM1.18 INVOICE NO. 045556 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:15 046668 INVOICE NO. 045556 MAKANAN RM20.80 1 No _SUBTOTAL _ _R_M_2_0_._8_0 _C_A_S_H RM20.80 SERVICE TAX 6% RM1.18 MC #01 REG _C02 13-02-2024 04:23 046669 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN -2.00 MINUMAN RM2.50 MINUMAN RM2.20 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 INVOICE NO. 045557 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:23 046669 INVOICE NO. 045557 MINUMAN RM3.30 MINUMAN RM2.50 MINUMAN RM2.20 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 MC #01 REG _C02 13-02-2024 04:24 046670 ROTI RM5.00 GORENG2 RM10.00 2 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 045558 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:24 046670 INVOICE NO. 045558 ROTI RM5.00 GORENG2 RM10.00 2 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 13-02-2024 04:25 046671 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 045559 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:25 046671 INVOICE NO. 045559 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 13-02-2024 04:41 046672 MAKANAN RM5.00 MAKANAN RM1.00 CANCEL ITEM -1.00 MINUMAN RM1.00 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 045560 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:41 046672 INVOICE NO. 045560 MAKANAN RM5.00 MINUMAN RM1.00 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 13-02-2024 04:47 046673 MAKANAN RM3.10 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 INVOICE NO. 045561 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:47 046673 INVOICE NO. 045561 MAKANAN RM3.10 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 MC #01 REG _C02 13-02-2024 04:50 046674 GORENG2 RM6.30 ROTI RM2.70 MINUMAN RM2.10 MINUMAN -2.10 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 045562 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:50 046674 INVOICE NO. 045562 GORENG2 RM6.30 ROTI RM2.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 13-02-2024 04:53 046675 ROTI RM4.50 GORENG2 RM5.00 GORENG2 RM5.00 ROTI RM1.50 ROTI RM3.00 MINUMAN RM6.00 6 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 INVOICE NO. 045563 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:53 046675 INVOICE NO. 045563 ROTI RM4.50 GORENG2 RM5.00 GORENG2 RM5.00 ROTI RM1.50 ROTI RM3.00 MINUMAN RM6.00 6 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 MC #01 REG _C02 13-02-2024 04:56 046676 NASI KANDAR RM17.50 GULA-GULA RM3.00 2 No _SUBTOTAL _ _R_M_2_0_._5_0 _C_A_S_H RM20.50 SERVICE TAX 6% RM0.99 INVOICE NO. 045564 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:56 046676 INVOICE NO. 045564 NASI KANDAR RM17.50 GULA-GULA RM3.00 2 No _SUBTOTAL _ _R_M_2_0_._5_0 _C_A_S_H RM20.50 SERVICE TAX 6% RM0.99 MC #01 REG _C02 13-02-2024 04:56 046677 MAKANAN RM7.20 MAKANAN -7.20 MAKANAN RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 045565 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:56 046677 INVOICE NO. 045565 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 13-02-2024 04:57 046678 MAKANAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _E-WALLET RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 045566 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 04:57 046678 INVOICE NO. 045566 MAKANAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _E-WALLET RM2.20 SERVICE TAX 6% RM0.13 MC #01 REG _C02 13-02-2024 05:02 046679 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. 045567 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:02 046679 INVOICE NO. 045567 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 13-02-2024 05:10 046680 MAKANAN RM13.60 ROTI RM5.40 MINUMAN RM2.50 MINUMAN RM0.40 MINUMAN RM2.00 ROTI RM5.40 MINUMAN RM3.60 MINUMAN RM0.80 MINUMAN RM1.70 MINUMAN RM3.70 MINUMAN RM0.40 ROTI RM2.70 MINUMAN RM1.70 MINUMAN RM1.80 14 No _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM4.30 SERVICE TAX 6% RM2.59 INVOICE NO. 045568 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:10 046680 INVOICE NO. 045568 MAKANAN RM13.60 ROTI RM5.40 MINUMAN RM2.50 MINUMAN RM0.40 MINUMAN RM2.00 ROTI RM5.40 MINUMAN RM3.60 MINUMAN RM0.80 MINUMAN RM1.70 MINUMAN RM3.70 MINUMAN RM0.40 ROTI RM2.70 MINUMAN RM1.70 MINUMAN RM1.80 14 No _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM4.30 SERVICE TAX 6% RM2.59 MC #01 REG _C02 13-02-2024 05:18 046681 CAPATI RM3.60 MINUMAN RM1.50 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 INVOICE NO. 045569 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:18 046681 INVOICE NO. 045569 CAPATI RM3.60 MINUMAN RM1.50 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_8_._1_0 _C_A_S_H RM8.10 SERVICE TAX 6% RM0.46 MC #01 REG _C02 13-02-2024 05:32 046682 MAKANAN RM7.20 MAKANAN RM7.20 2 No _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.82 INVOICE NO. 045570 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:32 046682 INVOICE NO. 045570 MAKANAN RM7.20 MAKANAN RM7.20 2 No _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.82 MC #01 REG _C02 13-02-2024 05:32 046683 NASI KANDAR RM13.00 1 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 045571 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:32 046683 INVOICE NO. 045571 NASI KANDAR RM13.00 1 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 13-02-2024 05:42 046684 GULA-GULA RM4.00 NASI KANDAR RM9.80 NASI KANDAR RM7.20 MAKANAN RM2.40 MINUMAN RM2.00 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_2_7_._1_0 _C_A_S_H RM27.10 SERVICE TAX 6% RM1.31 INVOICE NO. 045572 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:42 046684 INVOICE NO. 045572 GULA-GULA RM4.00 NASI KANDAR RM9.80 NASI KANDAR RM7.20 MAKANAN RM2.40 MINUMAN RM2.00 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_2_7_._1_0 _C_A_S_H RM27.10 SERVICE TAX 6% RM1.31 MC #01 REG _C02 13-02-2024 05:47 046685 MAKANAN RM31.30 30% DISC.F.PANDA -9.39 1 No _SUBTOTAL _ _R_M_2_1_._9_1 _FOOD PANDA RM21.91 SERVICE TAX 6% RM1.24 INVOICE NO. 045573 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:47 046685 INVOICE NO. 045573 MAKANAN RM31.30 30% DISC.F.PANDA -9.39 1 No _SUBTOTAL _ _R_M_2_1_._9_1 _FOOD PANDA RM21.91 SERVICE TAX 6% RM1.24 MC #01 REG _C02 13-02-2024 05:47 046686 MAKANAN RM16.30 30% DISC.F.PANDA -4.89 1 No _SUBTOTAL _ _R_M_1_1_._4_1 _FOOD PANDA RM11.41 SERVICE TAX 6% RM0.65 INVOICE NO. 045574 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:47 046686 INVOICE NO. 045574 MAKANAN RM16.30 30% DISC.F.PANDA -4.89 1 No _SUBTOTAL _ _R_M_1_1_._4_1 _FOOD PANDA RM11.41 SERVICE TAX 6% RM0.65 MC #01 REG _C02 13-02-2024 05:47 046687 MAKANAN RM27.00 30% DISC.F.PANDA -8.10 1 No _SUBTOTAL _ _R_M_1_8_._9_0 _FOOD PANDA RM18.90 SERVICE TAX 6% RM1.07 INVOICE NO. 045575 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:47 046687 INVOICE NO. 045575 MAKANAN RM27.00 30% DISC.F.PANDA -8.10 1 No _SUBTOTAL _ _R_M_1_8_._9_0 _FOOD PANDA RM18.90 SERVICE TAX 6% RM1.07 MC #01 REG _C02 13-02-2024 05:47 046688 MAKANAN RM32.50 30% DISC.F.PANDA -9.75 1 No _SUBTOTAL _ _R_M_2_2_._7_5 _FOOD PANDA RM22.75 SERVICE TAX 6% RM1.29 INVOICE NO. 045576 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:47 046688 INVOICE NO. 045576 MAKANAN RM32.50 30% DISC.F.PANDA -9.75 1 No _SUBTOTAL _ _R_M_2_2_._7_5 _FOOD PANDA RM22.75 SERVICE TAX 6% RM1.29 MC #01 REG _C02 13-02-2024 05:47 046689 MAKANAN RM32.30 30% DISC.F.PANDA -9.69 1 No _SUBTOTAL _ _R_M_2_2_._6_1 _FOOD PANDA RM22.61 SERVICE TAX 6% RM1.28 INVOICE NO. 045577 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:47 046689 INVOICE NO. 045577 MAKANAN RM32.30 30% DISC.F.PANDA -9.69 1 No _SUBTOTAL _ _R_M_2_2_._6_1 _FOOD PANDA RM22.61 SERVICE TAX 6% RM1.28 MC #01 REG _C02 13-02-2024 05:48 046690 MAKANAN RM31.90 30% DISC.F.PANDA -9.57 1 No _SUBTOTAL _ _R_M_2_2_._3_3 _FOOD PANDA RM22.33 SERVICE TAX 6% RM1.27 INVOICE NO. 045578 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:48 046690 INVOICE NO. 045578 MAKANAN RM31.90 30% DISC.F.PANDA -9.57 1 No _SUBTOTAL _ _R_M_2_2_._3_3 _FOOD PANDA RM22.33 SERVICE TAX 6% RM1.27 MC #01 REG _C02 13-02-2024 05:48 046691 MAKANAN RM35.50 30% DISC.F.PANDA -10.65 1 No _SUBTOTAL _ _R_M_2_4_._8_5 _FOOD PANDA RM24.85 SERVICE TAX 6% RM1.41 INVOICE NO. 045579 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:48 046691 INVOICE NO. 045579 MAKANAN RM35.50 30% DISC.F.PANDA -10.65 1 No _SUBTOTAL _ _R_M_2_4_._8_5 _FOOD PANDA RM24.85 SERVICE TAX 6% RM1.41 MC #01 REG _C02 13-02-2024 05:48 046692 MAKANAN RM15.50 30% DISC.F.PANDA -4.65 1 No _SUBTOTAL _ _R_M_1_0_._8_5 _FOOD PANDA RM10.85 SERVICE TAX 6% RM0.62 INVOICE NO. 045580 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:48 046692 INVOICE NO. 045580 MAKANAN RM15.50 30% DISC.F.PANDA -4.65 1 No _SUBTOTAL _ _R_M_1_0_._8_5 _FOOD PANDA RM10.85 SERVICE TAX 6% RM0.62 MC #01 REG _C02 13-02-2024 05:48 046693 MAKANAN RM10.10 30% DISC.F.PANDA -3.03 1 No _SUBTOTAL _ _R_M_7_._0_7 _FOOD PANDA RM7.07 SERVICE TAX 6% RM0.40 INVOICE NO. 045581 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:48 046693 INVOICE NO. 045581 MAKANAN RM10.10 30% DISC.F.PANDA -3.03 1 No _SUBTOTAL _ _R_M_7_._0_7 _FOOD PANDA RM7.07 SERVICE TAX 6% RM0.40 MC #01 REG _C02 13-02-2024 05:48 046694 MAKANAN RM12.50 30% DISC.F.PANDA -3.75 1 No _SUBTOTAL _ _R_M_8_._7_5 _FOOD PANDA RM8.75 SERVICE TAX 6% RM0.50 INVOICE NO. 045582 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:48 046694 INVOICE NO. 045582 MAKANAN RM12.50 30% DISC.F.PANDA -3.75 1 No _SUBTOTAL _ _R_M_8_._7_5 _FOOD PANDA RM8.75 SERVICE TAX 6% RM0.50 MC #01 REG _C02 13-02-2024 05:48 046695 MAKANAN RM32.90 30% DISC.F.PANDA -9.87 1 No _SUBTOTAL _ _R_M_2_3_._0_3 _FOOD PANDA RM23.03 SERVICE TAX 6% RM1.31 INVOICE NO. 045583 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:48 046695 INVOICE NO. 045583 MAKANAN RM32.90 30% DISC.F.PANDA -9.87 1 No _SUBTOTAL _ _R_M_2_3_._0_3 _FOOD PANDA RM23.03 SERVICE TAX 6% RM1.31 MC #01 REG _C02 13-02-2024 05:49 046696 MAKANAN RM15.50 30% DISC.F.PANDA -4.65 1 No _SUBTOTAL _ _R_M_1_0_._8_5 _FOOD PANDA RM10.85 SERVICE TAX 6% RM0.62 INVOICE NO. 045584 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:49 046696 INVOICE NO. 045584 MAKANAN RM15.50 30% DISC.F.PANDA -4.65 1 No _SUBTOTAL _ _R_M_1_0_._8_5 _FOOD PANDA RM10.85 SERVICE TAX 6% RM0.62 MC #01 REG _C02 13-02-2024 05:49 046697 MAKANAN RM38.50 30% DISC.F.PANDA -11.55 1 No _SUBTOTAL _ _R_M_2_6_._9_5 _FOOD PANDA RM26.95 SERVICE TAX 6% RM1.53 INVOICE NO. 045585 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:49 046697 INVOICE NO. 045585 MAKANAN RM38.50 30% DISC.F.PANDA -11.55 1 No _SUBTOTAL _ _R_M_2_6_._9_5 _FOOD PANDA RM26.95 SERVICE TAX 6% RM1.53 MC #01 REG _C02 13-02-2024 05:49 046698 MAKANAN RM16.43 30% DISC.F.PANDA -4.93 1 No _SUBTOTAL _ _R_M_1_1_._5_0 _FOOD PANDA RM11.50 SERVICE TAX 6% RM0.65 INVOICE NO. 045586 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:49 046698 INVOICE NO. 045586 MAKANAN RM16.43 30% DISC.F.PANDA -4.93 1 No _SUBTOTAL _ _R_M_1_1_._5_0 _FOOD PANDA RM11.50 SERVICE TAX 6% RM0.65 MC #01 REG _C02 13-02-2024 05:49 046699 MAKANAN RM10.00 30% DISC.F.PANDA -3.00 1 No _SUBTOTAL _ _R_M_7_._0_0 _FOOD PANDA RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 045587 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:49 046699 INVOICE NO. 045587 MAKANAN RM10.00 30% DISC.F.PANDA -3.00 1 No _SUBTOTAL _ _R_M_7_._0_0 _FOOD PANDA RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 13-02-2024 05:49 046700 MAKANAN RM31.50 30% DISC.F.PANDA -9.45 1 No _SUBTOTAL _ _R_M_2_2_._0_5 _FOOD PANDA RM22.05 SERVICE TAX 6% RM1.25 INVOICE NO. 045588 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:49 046700 INVOICE NO. 045588 MAKANAN RM31.50 30% DISC.F.PANDA -9.45 1 No _SUBTOTAL _ _R_M_2_2_._0_5 _FOOD PANDA RM22.05 SERVICE TAX 6% RM1.25 MC #01 REG _C02 13-02-2024 05:49 046701 MAKANAN RM25.10 30% DISC.F.PANDA -7.53 1 No _SUBTOTAL _ _R_M_1_7_._5_7 _FOOD PANDA RM17.57 SERVICE TAX 6% RM1.00 INVOICE NO. 045589 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:49 046701 INVOICE NO. 045589 MAKANAN RM25.10 30% DISC.F.PANDA -7.53 1 No _SUBTOTAL _ _R_M_1_7_._5_7 _FOOD PANDA RM17.57 SERVICE TAX 6% RM1.00 MC #01 REG _C02 13-02-2024 05:49 046702 MAKANAN RM38.30 30% DISC.F.PANDA -11.49 1 No _SUBTOTAL _ _R_M_2_6_._8_1 _FOOD PANDA RM26.81 SERVICE TAX 6% RM1.52 INVOICE NO. 045590 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:49 046702 INVOICE NO. 045590 MAKANAN RM38.30 30% DISC.F.PANDA -11.49 1 No _SUBTOTAL _ _R_M_2_6_._8_1 _FOOD PANDA RM26.81 SERVICE TAX 6% RM1.52 MC #01 REG _C02 13-02-2024 05:50 046703 MAKANAN RM10.80 30% DISC.F.PANDA -3.24 1 No _SUBTOTAL _ _R_M_7_._5_6 _FOOD PANDA RM7.56 SERVICE TAX 6% RM0.43 INVOICE NO. 045591 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:50 046703 INVOICE NO. 045591 MAKANAN RM10.80 30% DISC.F.PANDA -3.24 1 No _SUBTOTAL _ _R_M_7_._5_6 _FOOD PANDA RM7.56 SERVICE TAX 6% RM0.43 MC #01 REG _C02 13-02-2024 05:50 046704 MAKANAN RM7.50 30% DISC.F.PANDA -2.25 1 No _SUBTOTAL _ _R_M_5_._2_5 _FOOD PANDA RM5.25 SERVICE TAX 6% RM0.30 INVOICE NO. 045592 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:50 046704 INVOICE NO. 045592 MAKANAN RM7.50 30% DISC.F.PANDA -2.25 1 No _SUBTOTAL _ _R_M_5_._2_5 _FOOD PANDA RM5.25 SERVICE TAX 6% RM0.30 MC #01 REG _C02 13-02-2024 05:50 046705 MAKANAN RM31.70 30% DISC.F.PANDA -9.51 1 No _SUBTOTAL _ _R_M_2_2_._1_9 _FOOD PANDA RM22.19 SERVICE TAX 6% RM1.26 INVOICE NO. 045593 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:50 046705 INVOICE NO. 045593 MAKANAN RM31.70 30% DISC.F.PANDA -9.51 1 No _SUBTOTAL _ _R_M_2_2_._1_9 _FOOD PANDA RM22.19 SERVICE TAX 6% RM1.26 MC #01 REG _C02 13-02-2024 05:50 046706 MAKANAN RM31.30 30% DISC.F.PANDA -9.39 1 No _SUBTOTAL _ _R_M_2_1_._9_1 _FOOD PANDA RM21.91 SERVICE TAX 6% RM1.24 INVOICE NO. 045594 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:50 046706 INVOICE NO. 045594 MAKANAN RM31.30 30% DISC.F.PANDA -9.39 1 No _SUBTOTAL _ _R_M_2_1_._9_1 _FOOD PANDA RM21.91 SERVICE TAX 6% RM1.24 MC #01 REG _C02 13-02-2024 05:50 046707 MAKANAN RM8.40 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM3.10 MINUMAN RM0.80 8 No _SUBTOTAL _ _R_M_2_7_._7_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM1.57 INVOICE NO. 045595 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:50 046707 INVOICE NO. 045595 MAKANAN RM8.40 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM3.10 MINUMAN RM0.80 8 No _SUBTOTAL _ _R_M_2_7_._7_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM1.57 MC #01 REG _C02 13-02-2024 05:53 046708 MAKANAN RM2.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 SERVICE TAX 6% RM0.30 INVOICE NO. 045596 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 05:53 046708 INVOICE NO. 045596 MAKANAN RM2.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 SERVICE TAX 6% RM0.30 MC #01 REG _C02 13-02-2024 06:04 046709 ROTI RM4.50 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 INVOICE NO. 045597 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:04 046709 INVOICE NO. 045597 ROTI RM4.50 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 MC #01 REG _C02 13-02-2024 06:13 046710 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 INVOICE NO. 045598 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:13 046710 INVOICE NO. 045598 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 13-02-2024 06:15 046711 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM12.50 SERVICE TAX 6% RM0.43 INVOICE NO. 045599 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:15 046711 INVOICE NO. 045599 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM12.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 13-02-2024 06:18 046712 GULA-GULA RM1.20 MINUMAN RM1.50 MINUMAN RM2.00 MAKANAN RM2.40 4 No _SUBTOTAL _ _R_M_7_._1_0 _C_A_S_H RM7.10 SERVICE TAX 6% RM0.34 INVOICE NO. 045600 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:18 046712 INVOICE NO. 045600 GULA-GULA RM1.20 MINUMAN RM1.50 MINUMAN RM2.00 MAKANAN RM2.40 4 No _SUBTOTAL _ _R_M_7_._1_0 _C_A_S_H RM7.10 SERVICE TAX 6% RM0.34 MC #01 REG _C02 13-02-2024 06:21 046713 ROTI RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM17.30 SERVICE TAX 6% RM0.16 INVOICE NO. 045601 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:21 046713 INVOICE NO. 045601 ROTI RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM17.30 SERVICE TAX 6% RM0.16 MC #01 REG _C02 13-02-2024 06:22 046714 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 045602 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:22 046714 INVOICE NO. 045602 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 13-02-2024 06:25 046715 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 INVOICE NO. 045603 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:25 046715 INVOICE NO. 045603 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 MC #01 REG _C02 13-02-2024 06:26 046716 MINUMAN RM3.50 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 045604 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:26 046716 INVOICE NO. 045604 MINUMAN RM3.50 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 13-02-2024 06:30 046717 MAKANAN RM4.70 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 INVOICE NO. 045605 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:30 046717 INVOICE NO. 045605 MAKANAN RM4.70 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 MC #01 REG _C02 13-02-2024 06:36 046718 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 INVOICE NO. 045606 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:36 046718 INVOICE NO. 045606 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 MC #01 REG _C02 13-02-2024 06:41 046719 MAKANAN RM2.90 MAKANAN RM2.90 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_9_._2_0 _E-WALLET RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 045607 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:41 046719 INVOICE NO. 045607 MAKANAN RM2.90 MAKANAN RM2.90 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_9_._2_0 _E-WALLET RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 13-02-2024 06:50 046720 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.19 INVOICE NO. 045608 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:50 046720 INVOICE NO. 045608 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.19 MC #01 REG _C02 13-02-2024 06:51 046721 ROTI RM1.50 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 045609 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:51 046721 INVOICE NO. 045609 ROTI RM1.50 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 13-02-2024 06:56 046722 3 X @ 3.30 MINUMAN RM9.90 3 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM40.10 SERVICE TAX 6% RM0.56 INVOICE NO. 045610 **** COPY RECEIPT ********************** MC #01 REG _C02 13-02-2024 06:56 046722 INVOICE NO. 045610 3 X @ 3.30 MINUMAN RM9.90 3 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM40.10 SERVICE TAX 6% RM0.56 MC #01 X/Z _C02 13-02-2024 07:00 046723 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G Z 0001011 FIXED TTL 126 Z 0001012 FREE FUNCTION 126 Z 0001015 DEPT 126 Z 0001017 CASHIER/CLERK 126 Z 0001058 JOURNAL FTP Send error end "S"," 328080"