MC #01 REG _C02 18-02-2024 18:57 050961 FLOAT RM50.00 MC #01 REG _C02 18-02-2024 18:58 050962 MAKANAN RM5.70 MAKANAN RM3.60 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 INVOICE NO. 049751 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 18:58 050962 INVOICE NO. 049751 MAKANAN RM5.70 MAKANAN RM3.60 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_3_._1_0 _C_A_S_H RM13.10 SERVICE TAX 6% RM0.75 MC #01 REG _C02 18-02-2024 18:58 050963 MAKANAN RM3.70 ROTI RM3.00 MINUMAN RM2.20 MINUMAN RM2.00 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 SERVICE TAX 6% RM0.72 INVOICE NO. 049752 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 18:58 050963 INVOICE NO. 049752 MAKANAN RM3.70 ROTI RM3.00 MINUMAN RM2.20 MINUMAN RM2.00 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 SERVICE TAX 6% RM0.72 MC #01 REG _C02 18-02-2024 19:00 050964 MAKANAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _QR PAY RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 049753 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:00 050964 INVOICE NO. 049753 MAKANAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _QR PAY RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 18-02-2024 19:00 050965 NASI KANDAR RM12.60 MAKANAN RM1.50 MAKANAN RM4.80 MINUMAN RM2.00 MINUMAN RM2.20 MINUMAN RM0.15 MINUMAN -0.15 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 SERVICE TAX 6% RM1.40 INVOICE NO. 049754 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:00 050965 INVOICE NO. 049754 NASI KANDAR RM12.60 MAKANAN RM1.50 MAKANAN RM4.80 MINUMAN RM2.00 MINUMAN RM2.20 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 SERVICE TAX 6% RM1.40 MC #01 REG _C02 18-02-2024 19:03 050966 MAKANAN RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 049755 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:03 050966 INVOICE NO. 049755 MAKANAN RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 18-02-2024 19:04 050967 NASI KANDAR RM10.30 1 No _SUBTOTAL _ _R_M_1_0_._3_0 _E-WALLET RM10.30 SERVICE TAX 6% RM0.59 INVOICE NO. 049756 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:04 050967 INVOICE NO. 049756 NASI KANDAR RM10.30 1 No _SUBTOTAL _ _R_M_1_0_._3_0 _E-WALLET RM10.30 SERVICE TAX 6% RM0.59 MC #01 REG _C02 18-02-2024 19:06 050968 MAKANAN RM6.00 MINUMAN RM3.40 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 049757 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:06 050968 INVOICE NO. 049757 MAKANAN RM6.00 MINUMAN RM3.40 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 18-02-2024 19:07 050969 MAKANAN RM3.00 MAKANAN RM6.00 MAKANAN RM4.20 MINUMAN RM2.50 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_6_._1_0 _C_A_S_H RM16.10 SERVICE TAX 6% RM0.92 INVOICE NO. 049758 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:07 050969 INVOICE NO. 049758 MAKANAN RM3.00 MAKANAN RM6.00 MAKANAN RM4.20 MINUMAN RM2.50 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_6_._1_0 _C_A_S_H RM16.10 SERVICE TAX 6% RM0.92 MC #01 REG _C02 18-02-2024 19:09 050970 MAKANAN RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 INVOICE NO. 049759 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:09 050970 INVOICE NO. 049759 MAKANAN RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 18-02-2024 19:10 050971 MINUMAN RM2.20 MINUMAN RM1.90 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 INVOICE NO. 049760 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:10 050971 INVOICE NO. 049760 MINUMAN RM2.20 MINUMAN RM1.90 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 18-02-2024 19:11 050972 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _QR PAY RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 049761 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:11 050972 INVOICE NO. 049761 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _QR PAY RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 18-02-2024 19:13 050973 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 049762 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:13 050973 INVOICE NO. 049762 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 18-02-2024 19:13 050974 MAKANAN RM3.60 MINUMAN RM1.70 MINUMAN RM1.90 GULA-GULA RM1.20 GULA-GULA RM1.20 GULA-GULA -1.20 4 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.41 INVOICE NO. 049763 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:13 050974 INVOICE NO. 049763 MAKANAN RM3.60 MINUMAN RM1.70 MINUMAN RM1.90 GULA-GULA RM1.20 4 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.41 MC #01 REG _C02 18-02-2024 19:14 050975 MAKANAN RM8.10 MAKANAN RM6.30 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _C_A_S_H RM14.40 SERVICE TAX 6% RM0.82 INVOICE NO. 049764 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:14 050975 INVOICE NO. 049764 MAKANAN RM8.10 MAKANAN RM6.30 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _C_A_S_H RM14.40 SERVICE TAX 6% RM0.82 MC #01 REG _C02 18-02-2024 19:15 050976 MAKANAN RM1.50 MAKANAN RM3.00 MAKANAN RM1.80 MAKANAN RM2.70 MAKANAN RM4.90 MINUMAN RM2.30 MINUMAN RM2.30 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM2.00 10 No _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 SERVICE TAX 6% RM1.39 INVOICE NO. 049765 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:15 050976 INVOICE NO. 049765 MAKANAN RM1.50 MAKANAN RM3.00 MAKANAN RM1.80 MAKANAN RM2.70 MAKANAN RM4.90 MINUMAN RM2.30 MINUMAN RM2.30 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM2.00 10 No _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 SERVICE TAX 6% RM1.39 MC #01 REG _C02 18-02-2024 19:15 050977 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 049766 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:15 050977 INVOICE NO. 049766 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 MC #01 REG _C02 18-02-2024 19:16 050978 NASI KANDAR RM14.60 1 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM14.60 SERVICE TAX 6% RM0.83 INVOICE NO. 049767 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:16 050978 INVOICE NO. 049767 NASI KANDAR RM14.60 1 No _SUBTOTAL _ _R_M_1_4_._6_0 _C_A_S_H RM14.60 SERVICE TAX 6% RM0.83 MC #01 REG _C02 18-02-2024 19:18 050979 MAKANAN RM7.20 ROTI RM4.50 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.67 INVOICE NO. 049768 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:18 050979 INVOICE NO. 049768 MAKANAN RM7.20 ROTI RM4.50 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.67 MC #01 REG _C02 18-02-2024 19:20 050980 GORENG2 RM7.00 1 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 049769 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:20 050980 INVOICE NO. 049769 GORENG2 RM7.00 1 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 18-02-2024 19:20 050981 NASI KANDAR RM14.40 1 No _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.82 INVOICE NO. 049770 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:20 050981 INVOICE NO. 049770 NASI KANDAR RM14.40 1 No _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.82 MC #01 REG _C02 18-02-2024 19:23 050982 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 049771 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:23 050982 INVOICE NO. 049771 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 18-02-2024 19:27 050983 3 X @ 5.00 GORENG2 RM15.00 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_6_._9_0 _C_A_S_H RM16.90 SERVICE TAX 6% RM0.96 INVOICE NO. 049772 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:27 050983 INVOICE NO. 049772 3 X @ 5.00 GORENG2 RM15.00 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_6_._9_0 _C_A_S_H RM16.90 SERVICE TAX 6% RM0.96 MC #01 REG _C02 18-02-2024 19:28 050984 NASI KANDAR RM12.60 3 X @ 1.90 MINUMAN RM5.70 20 X @ 1.50 ROTI RM30.00 MINUMAN RM1.90 MINUMAN RM1.90 26 No _SUBTOTAL _ _R_M_5_2_._1_0 _C_A_S_H RM52.10 SERVICE TAX 6% RM2.95 INVOICE NO. 049773 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:28 050984 INVOICE NO. 049773 NASI KANDAR RM12.60 3 X @ 1.90 MINUMAN RM5.70 20 X @ 1.50 ROTI RM30.00 MINUMAN RM1.90 MINUMAN RM1.90 26 No _SUBTOTAL _ _R_M_5_2_._1_0 _C_A_S_H RM52.10 SERVICE TAX 6% RM2.95 MC #01 REG _C02 18-02-2024 19:30 050985 2 X @ 9.00 NASI KANDAR RM18.00 MAKANAN RM3.70 3 No _SUBTOTAL _ _R_M_2_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM28.30 SERVICE TAX 6% RM1.23 INVOICE NO. 049774 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:30 050985 INVOICE NO. 049774 2 X @ 9.00 NASI KANDAR RM18.00 MAKANAN RM3.70 3 No _SUBTOTAL _ _R_M_2_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM28.30 SERVICE TAX 6% RM1.23 MC #01 REG _C02 18-02-2024 19:31 050986 MAKANAN RM8.40 MINUMAN RM2.50 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 049775 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:31 050986 INVOICE NO. 049775 MAKANAN RM8.40 MINUMAN RM2.50 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 18-02-2024 19:31 050987 NASI KANDAR RM12.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _E-WALLET RM14.40 SERVICE TAX 6% RM0.82 INVOICE NO. 049776 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:31 050987 INVOICE NO. 049776 NASI KANDAR RM12.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._4_0 _E-WALLET RM14.40 SERVICE TAX 6% RM0.82 MC #01 REG _C02 18-02-2024 19:33 050988 MAKANAN RM4.00 1 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 INVOICE NO. 049777 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:33 050988 INVOICE NO. 049777 MAKANAN RM4.00 1 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 MC #01 REG _C02 18-02-2024 19:33 050989 MAKANAN RM12.40 MAKANAN RM1.80 MINUMAN RM0.70 3 No _SUBTOTAL _ _R_M_1_4_._9_0 _BANK TRANS. RM14.90 SERVICE TAX 6% RM0.85 INVOICE NO. 049778 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:33 050989 INVOICE NO. 049778 MAKANAN RM12.40 MAKANAN RM1.80 MINUMAN RM0.70 3 No _SUBTOTAL _ _R_M_1_4_._9_0 _BANK TRANS. RM14.90 SERVICE TAX 6% RM0.85 MC #01 REG _C02 18-02-2024 19:34 050990 NASI KANDAR RM10.30 1 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM10.30 SERVICE TAX 6% RM0.59 INVOICE NO. 049779 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:34 050990 INVOICE NO. 049779 NASI KANDAR RM10.30 1 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM10.30 SERVICE TAX 6% RM0.59 MC #01 REG _C02 18-02-2024 19:37 050991 2 X @ 6.90 MAKANAN RM13.80 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM84.30 SERVICE TAX 6% RM0.89 INVOICE NO. 049780 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:37 050991 INVOICE NO. 049780 2 X @ 6.90 MAKANAN RM13.80 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM84.30 SERVICE TAX 6% RM0.89 MC #01 REG _C02 18-02-2024 19:38 050992 MAKANAN RM8.40 MAKANAN RM12.30 MAKANAN RM4.50 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM2.50 6 No _SUBTOTAL _ _R_M_3_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM18.90 SERVICE TAX 6% RM1.76 INVOICE NO. 049781 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:38 050992 INVOICE NO. 049781 MAKANAN RM8.40 MAKANAN RM12.30 MAKANAN RM4.50 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM2.50 6 No _SUBTOTAL _ _R_M_3_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM18.90 SERVICE TAX 6% RM1.76 MC #01 REG _C02 18-02-2024 19:41 050993 MINUMAN RM2.20 NASI KANDAR RM10.00 NASI KANDAR RM11.80 MAKANAN RM8.40 NASI KANDAR RM8.80 5 No _SUBTOTAL _ _R_M_4_1_._2_0 _C_A_S_H RM41.20 SERVICE TAX 6% RM2.34 INVOICE NO. 049782 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:41 050993 INVOICE NO. 049782 MINUMAN RM2.20 NASI KANDAR RM10.00 NASI KANDAR RM11.80 MAKANAN RM8.40 NASI KANDAR RM8.80 5 No _SUBTOTAL _ _R_M_4_1_._2_0 _C_A_S_H RM41.20 SERVICE TAX 6% RM2.34 MC #01 REG _C02 18-02-2024 19:46 050994 MAKANAN RM1.50 MAKANAN RM1.80 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_4_._8_0 _C_A_S_H RM4.80 SERVICE TAX 6% RM0.28 INVOICE NO. 049783 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:46 050994 INVOICE NO. 049783 MAKANAN RM1.50 MAKANAN RM1.80 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_4_._8_0 _C_A_S_H RM4.80 SERVICE TAX 6% RM0.28 MC #01 REG _C02 18-02-2024 19:48 050995 MAKANAN RM2.90 MAKANAN RM3.20 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._1_0 _E-WALLET RM8.10 SERVICE TAX 6% RM0.46 INVOICE NO. 049784 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:48 050995 INVOICE NO. 049784 MAKANAN RM2.90 MAKANAN RM3.20 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._1_0 _E-WALLET RM8.10 SERVICE TAX 6% RM0.46 MC #01 REG _C02 18-02-2024 19:48 050996 CAPATI RM3.60 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_8_._6_0 _E-WALLET RM8.60 SERVICE TAX 6% RM0.49 INVOICE NO. 049785 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:48 050996 INVOICE NO. 049785 CAPATI RM3.60 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_8_._6_0 _E-WALLET RM8.60 SERVICE TAX 6% RM0.49 MC #01 REG _C02 18-02-2024 19:52 050997 MAKANAN 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. 049786 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:52 050997 INVOICE NO. 049786 MAKANAN RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 MC #01 REG _C02 18-02-2024 19:55 050998 GORENG2 RM5.80 MAKANAN RM1.30 GORENG2 RM5.00 MINUMAN RM2.00 MINUMAN RM2.00 CANCEL ITEM -2.00 MINUMAN -2.00 MINUMAN RM2.30 MINUMAN RM2.30 ROTI RM15.00 GORENG2 -5.80 MAKANAN -1.30 GORENG2 -5.00 MINUMAN -2.30 MINUMAN -2.30 GORENG2 RM5.80 GORENG2 RM1.30 CANCEL ITEM -1.30 MAKANAN RM0.13 CANCEL ITEM -0.13 MAKANAN RM1.30 GORENG2 RM5.00 MINUMAN RM2.30 MINUMAN RM2.30 GULA-GULA RM2.30 7 No _SUBTOTAL _ _R_M_3_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM66.00 SERVICE TAX 6% RM1.80 INVOICE NO. 049787 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:55 050998 INVOICE NO. 049787 ROTI RM15.00 GORENG2 RM5.80 MAKANAN RM1.30 GORENG2 RM5.00 MINUMAN RM2.30 MINUMAN RM2.30 GULA-GULA RM2.30 7 No _SUBTOTAL _ _R_M_3_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM66.00 SERVICE TAX 6% RM1.80 MC #01 REG _C02 18-02-2024 19:57 050999 MAKANAN RM7.00 MAKANAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 049788 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:57 050999 INVOICE NO. 049788 MAKANAN RM7.00 MAKANAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 18-02-2024 19:58 051000 MAKANAN RM6.50 MAKANAN RM3.60 MAKANAN RM3.00 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_2_4_._2_0 _E-WALLET RM24.20 SERVICE TAX 6% RM1.37 INVOICE NO. 049789 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:58 051000 INVOICE NO. 049789 MAKANAN RM6.50 MAKANAN RM3.60 MAKANAN RM3.00 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_2_4_._2_0 _E-WALLET RM24.20 SERVICE TAX 6% RM1.37 MC #01 REG _C02 18-02-2024 19:58 051001 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM46.50 SERVICE TAX 6% RM0.20 INVOICE NO. 049790 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 19:58 051001 INVOICE NO. 049790 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM46.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 18-02-2024 20:03 051002 ROTI RM5.40 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM1.80 MINUMAN RM0.04 ICE DESSERT RM2.50 MINUMAN -0.04 MINUMAN RM0.40 6 No _SUBTOTAL _ _R_M_1_8_._1_0 _C_A_S_H RM18.10 SERVICE TAX 6% RM1.03 INVOICE NO. 049791 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:03 051002 INVOICE NO. 049791 ROTI RM5.40 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM1.80 ICE DESSERT RM2.50 MINUMAN RM0.40 6 No _SUBTOTAL _ _R_M_1_8_._1_0 _C_A_S_H RM18.10 SERVICE TAX 6% RM1.03 MC #01 REG _C02 18-02-2024 20:07 051003 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 049792 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:07 051003 INVOICE NO. 049792 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 18-02-2024 20:08 051004 MAKANAN RM4.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.35 INVOICE NO. 049793 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:08 051004 INVOICE NO. 049793 MAKANAN RM4.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._2_0 CASH RM10.00 _YOUR _CHANGE RM3.80 SERVICE TAX 6% RM0.35 MC #01 REG _C02 18-02-2024 20:11 051005 TOSAI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 CASH RM10.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.21 INVOICE NO. 049794 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:11 051005 INVOICE NO. 049794 TOSAI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 CASH RM10.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.21 MC #01 REG _C02 18-02-2024 20:12 051006 ROTI NAAN RM12.30 MAKANAN RM9.30 ROTI RM4.50 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_3_2_._1_0 _E-WALLET RM32.10 SERVICE TAX 6% RM1.82 INVOICE NO. 049795 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:12 051006 INVOICE NO. 049795 ROTI NAAN RM12.30 MAKANAN RM9.30 ROTI RM4.50 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM2.20 6 No _SUBTOTAL _ _R_M_3_2_._1_0 _E-WALLET RM32.10 SERVICE TAX 6% RM1.82 MC #01 REG _C02 18-02-2024 20:15 051007 ROTI RM1.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 049796 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:15 051007 INVOICE NO. 049796 ROTI RM1.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 18-02-2024 20:18 051008 4 X @ 3.20 ROTI RM12.80 4 No _SUBTOTAL _ _R_M_1_2_._8_0 _E-WALLET RM12.80 SERVICE TAX 6% RM0.73 INVOICE NO. 049797 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:18 051008 INVOICE NO. 049797 4 X @ 3.20 ROTI RM12.80 4 No _SUBTOTAL _ _R_M_1_2_._8_0 _E-WALLET RM12.80 SERVICE TAX 6% RM0.73 MC #01 REG _C02 18-02-2024 20:19 051009 4 X @ 1.80 TOSAI RM7.20 4 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 INVOICE NO. 049798 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:19 051009 INVOICE NO. 049798 4 X @ 1.80 TOSAI RM7.20 4 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 18-02-2024 20:19 051010 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 049799 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:19 051010 INVOICE NO. 049799 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 MC #01 REG _C02 18-02-2024 20:21 051011 NASI KANDAR RM9.90 MINUMAN RM5.40 MINUMAN RM0.70 3 No _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 SERVICE TAX 6% RM0.91 INVOICE NO. 049800 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:21 051011 INVOICE NO. 049800 NASI KANDAR RM9.90 MINUMAN RM5.40 MINUMAN RM0.70 3 No _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 SERVICE TAX 6% RM0.91 MC #01 REG _C02 18-02-2024 20:22 051012 NASI KANDAR RM13.60 MAKANAN RM4.70 MAKANAN RM2.40 MINUMAN RM5.00 4 No _SUBTOTAL _ _R_M_2_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM24.30 SERVICE TAX 6% RM1.46 INVOICE NO. 049801 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:22 051012 INVOICE NO. 049801 NASI KANDAR RM13.60 MAKANAN RM4.70 MAKANAN RM2.40 MINUMAN RM5.00 4 No _SUBTOTAL _ _R_M_2_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM24.30 SERVICE TAX 6% RM1.46 MC #01 REG _C02 18-02-2024 20:23 051013 MAKANAN RM8.20 MAKANAN RM2.40 MAKANAN RM2.40 MAKANAN RM5.80 MINUMAN RM3.50 5 No _SUBTOTAL _ _R_M_2_2_._3_0 _C_A_S_H RM22.30 SERVICE TAX 6% RM1.27 INVOICE NO. 049802 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:23 051013 INVOICE NO. 049802 MAKANAN RM8.20 MAKANAN RM2.40 MAKANAN RM2.40 MAKANAN RM5.80 MINUMAN RM3.50 5 No _SUBTOTAL _ _R_M_2_2_._3_0 _C_A_S_H RM22.30 SERVICE TAX 6% RM1.27 MC #01 REG _C02 18-02-2024 20:26 051014 MAKANAN RM6.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_4_._1_0 _C_A_S_H RM14.10 SERVICE TAX 6% RM0.80 INVOICE NO. 049803 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:26 051014 INVOICE NO. 049803 MAKANAN RM6.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_4_._1_0 _C_A_S_H RM14.10 SERVICE TAX 6% RM0.80 MC #01 REG _C02 18-02-2024 20:27 051015 MAKANAN RM12.30 MINUMAN RM4.70 2 No _SUBTOTAL _ _R_M_1_7_._0_0 _C_A_S_H RM17.00 SERVICE TAX 6% RM0.97 INVOICE NO. 049804 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:27 051015 INVOICE NO. 049804 MAKANAN RM12.30 MINUMAN RM4.70 2 No _SUBTOTAL _ _R_M_1_7_._0_0 _C_A_S_H RM17.00 SERVICE TAX 6% RM0.97 MC #01 REG _C02 18-02-2024 20:27 051016 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 049805 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:27 051016 INVOICE NO. 049805 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 18-02-2024 20:27 051017 MAKANAN RM5.70 1 No _SUBTOTAL _ _R_M_5_._7_0 _E-WALLET RM5.70 SERVICE TAX 6% RM0.33 INVOICE NO. 049806 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:27 051017 INVOICE NO. 049806 MAKANAN RM5.70 1 No _SUBTOTAL _ _R_M_5_._7_0 _E-WALLET RM5.70 SERVICE TAX 6% RM0.33 MC #01 REG _C02 18-02-2024 20:28 051018 MAKANAN RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 049807 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:28 051018 INVOICE NO. 049807 MAKANAN RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 MC #01 REG _C02 18-02-2024 20:29 051019 MAKANAN RM3.00 MAKANAN RM4.50 2 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 INVOICE NO. 049808 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:29 051019 INVOICE NO. 049808 MAKANAN RM3.00 MAKANAN RM4.50 2 No _SUBTOTAL _ _R_M_7_._5_0 _C_A_S_H RM7.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 18-02-2024 20:29 051020 MAKANAN RM12.30 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_1_5_._0_0 _BANK TRANS. RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 049809 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:29 051020 INVOICE NO. 049809 MAKANAN RM12.30 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_1_5_._0_0 _BANK TRANS. RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 18-02-2024 20:31 051021 MAKANAN RM3.20 1 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 INVOICE NO. 049810 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:31 051021 INVOICE NO. 049810 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 18-02-2024 20:34 051022 MINUMAN RM4.70 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_7_._7_0 _C_A_S_H RM7.70 SERVICE TAX 6% RM0.44 INVOICE NO. 049811 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:34 051022 INVOICE NO. 049811 MINUMAN RM4.70 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_7_._7_0 _C_A_S_H RM7.70 SERVICE TAX 6% RM0.44 MC #01 REG _C02 18-02-2024 20:36 051023 MAKANAN RM5.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._8_0 _C_A_S_H RM7.80 SERVICE TAX 6% RM0.45 INVOICE NO. 049812 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:36 051023 INVOICE NO. 049812 MAKANAN RM5.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._8_0 _C_A_S_H RM7.80 SERVICE TAX 6% RM0.45 MC #01 REG _C02 18-02-2024 20:38 051024 3 X @ 2.70 ROTI RM8.10 3 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM10.00 _YOUR _CHANGE RM1.90 SERVICE TAX 6% RM0.46 INVOICE NO. 049813 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:38 051024 INVOICE NO. 049813 3 X @ 2.70 ROTI RM8.10 3 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM10.00 _YOUR _CHANGE RM1.90 SERVICE TAX 6% RM0.46 MC #01 REG _C02 18-02-2024 20:42 051025 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 INVOICE NO. 049814 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:42 051025 INVOICE NO. 049814 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 18-02-2024 20:42 051026 2 X @ 6.30 GORENG2 RM12.60 MAKANAN RM6.50 TOSAI RM2.90 4 No _SUBTOTAL _ _R_M_2_2_._0_0 _BANK TRANS. RM22.00 SERVICE TAX 6% RM1.25 INVOICE NO. 049815 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:42 051026 INVOICE NO. 049815 2 X @ 6.30 GORENG2 RM12.60 MAKANAN RM6.50 TOSAI RM2.90 4 No _SUBTOTAL _ _R_M_2_2_._0_0 _BANK TRANS. RM22.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 18-02-2024 20:43 051027 NASI KANDAR RM11.40 MINUMAN RM2.00 NASI KANDAR RM7.20 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_2_2_._6_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.28 INVOICE NO. 049816 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:43 051027 INVOICE NO. 049816 NASI KANDAR RM11.40 MINUMAN RM2.00 NASI KANDAR RM7.20 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_2_2_._6_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.28 MC #01 REG _C02 18-02-2024 20:44 051028 NASI KANDAR RM12.60 MINUMAN RM4.40 2 No _SUBTOTAL _ _R_M_1_7_._0_0 CASH RM100.00 _YOUR _CHANGE RM83.00 SERVICE TAX 6% RM0.97 INVOICE NO. 049817 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:44 051028 INVOICE NO. 049817 NASI KANDAR RM12.60 MINUMAN RM4.40 2 No _SUBTOTAL _ _R_M_1_7_._0_0 CASH RM100.00 _YOUR _CHANGE RM83.00 SERVICE TAX 6% RM0.97 MC #01 REG _C02 18-02-2024 20:45 051029 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 049818 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:45 051029 INVOICE NO. 049818 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 18-02-2024 20:48 051030 GULA-GULA RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 INVOICE NO. 049819 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:48 051030 INVOICE NO. 049819 GULA-GULA RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 MC #01 REG _C02 18-02-2024 20:49 051031 2 X @ 1.90 MINUMAN RM3.80 MINUMAN RM3.30 3 X @ 4.60 NASI KANDAR RM13.80 3 X @ 3.20 NASI KANDAR RM9.60 3 X @ 5.40 NASI KANDAR RM16.20 12 No _SUBTOTAL _ _R_M_4_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM2.65 INVOICE NO. 049820 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:49 051031 INVOICE NO. 049820 2 X @ 1.90 MINUMAN RM3.80 MINUMAN RM3.30 3 X @ 4.60 NASI KANDAR RM13.80 3 X @ 3.20 NASI KANDAR RM9.60 3 X @ 5.40 NASI KANDAR RM16.20 12 No _SUBTOTAL _ _R_M_4_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM2.65 MC #01 REG _C02 18-02-2024 20:53 051032 MAKANAN RM10.60 MAKANAN RM1.50 MAKANAN RM1.80 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM0.90 INVOICE NO. 049821 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:53 051032 INVOICE NO. 049821 MAKANAN RM10.60 MAKANAN RM1.50 MAKANAN RM1.80 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM0.90 MC #01 REG _C02 18-02-2024 20:53 051033 ROTI RM10.50 1 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 049822 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:53 051033 INVOICE NO. 049822 ROTI RM10.50 1 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 18-02-2024 20:55 051034 4 X @ 1.50 ROTI RM6.00 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_8_._2_0 CASH RM10.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.47 INVOICE NO. 049823 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:55 051034 INVOICE NO. 049823 4 X @ 1.50 ROTI RM6.00 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_8_._2_0 CASH RM10.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.47 MC #01 REG _C02 18-02-2024 20:57 051035 MAKANAN RM2.00 MAKANAN RM1.50 MINUMAN RM3.00 CANCEL ITEM -3.00 MAKANAN RM3.00 MINUMAN RM1.50 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 INVOICE NO. 049824 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:57 051035 INVOICE NO. 049824 MAKANAN RM2.00 MAKANAN RM1.50 MAKANAN RM3.00 MINUMAN RM1.50 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 MC #01 REG _C02 18-02-2024 20:58 051036 GORENG2 RM6.30 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 049825 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:58 051036 INVOICE NO. 049825 GORENG2 RM6.30 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 18-02-2024 20:59 051037 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. 049826 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 20:59 051037 INVOICE NO. 049826 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 18-02-2024 21:07 051038 MAKANAN RM10.00 MAKANAN RM8.80 MAKANAN RM11.50 MAKANAN RM11.50 MAKANAN RM3.20 MAKANAN RM3.20 MAKANAN RM2.70 MAKANAN RM2.70 MINUMAN RM3.70 MINUMAN RM5.20 MINUMAN RM1.70 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM0.80 14 No _SUBTOTAL _ _R_M_7_0_._0_0 _C_A_S_H RM70.00 SERVICE TAX 6% RM3.97 INVOICE NO. 049827 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:07 051038 INVOICE NO. 049827 MAKANAN RM10.00 MAKANAN RM8.80 MAKANAN RM11.50 MAKANAN RM11.50 MAKANAN RM3.20 MAKANAN RM3.20 MAKANAN RM2.70 MAKANAN RM2.70 MINUMAN RM3.70 MINUMAN RM5.20 MINUMAN RM1.70 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM0.80 14 No _SUBTOTAL _ _R_M_7_0_._0_0 _C_A_S_H RM70.00 SERVICE TAX 6% RM3.97 MC #01 REG _C02 18-02-2024 21:08 051039 MAKANAN RM7.20 MAKANAN RM8.40 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_9_._3_0 _C_A_S_H RM19.30 SERVICE TAX 6% RM1.10 INVOICE NO. 049828 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:08 051039 INVOICE NO. 049828 MAKANAN RM7.20 MAKANAN RM8.40 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_9_._3_0 _C_A_S_H RM19.30 SERVICE TAX 6% RM1.10 MC #01 REG _C02 18-02-2024 21:08 051040 MAKANAN RM6.40 MAKANAN RM9.10 MAKANAN RM2.80 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_2_3_._6_0 _C_A_S_H RM23.60 SERVICE TAX 6% RM1.34 INVOICE NO. 049829 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:08 051040 INVOICE NO. 049829 MAKANAN RM6.40 MAKANAN RM9.10 MAKANAN RM2.80 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_2_3_._6_0 _C_A_S_H RM23.60 SERVICE TAX 6% RM1.34 MC #01 REG _C02 18-02-2024 21:09 051041 MAKANAN RM6.50 MINUMAN RM4.70 2 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 INVOICE NO. 049830 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:09 051041 INVOICE NO. 049830 MAKANAN RM6.50 MINUMAN RM4.70 2 No _SUBTOTAL _ _R_M_1_1_._2_0 _C_A_S_H RM11.20 SERVICE TAX 6% RM0.64 MC #01 REG _C02 18-02-2024 21:10 051042 MAKANAN RM10.60 MAKANAN RM6.00 MINUMAN RM0.70 3 No _SUBTOTAL _ _R_M_1_7_._3_0 _E-WALLET RM17.30 SERVICE TAX 6% RM0.98 INVOICE NO. 049831 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:10 051042 INVOICE NO. 049831 MAKANAN RM10.60 MAKANAN RM6.00 MINUMAN RM0.70 3 No _SUBTOTAL _ _R_M_1_7_._3_0 _E-WALLET RM17.30 SERVICE TAX 6% RM0.98 MC #01 REG _C02 18-02-2024 21:11 051043 MAKANAN RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 049832 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:11 051043 INVOICE NO. 049832 MAKANAN 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 18-02-2024 21:14 051044 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM1.80 MAKANAN RM1.80 MINUMAN RM2.00 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_1_8_._4_0 _C_A_S_H RM18.40 SERVICE TAX 6% RM1.05 INVOICE NO. 049833 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:14 051044 INVOICE NO. 049833 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM1.80 MAKANAN RM1.80 MINUMAN RM2.00 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_1_8_._4_0 _C_A_S_H RM18.40 SERVICE TAX 6% RM1.05 MC #01 REG _C02 18-02-2024 21:15 051045 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM2.00 MINUMAN RM2.10 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM1.50 MAKANAN RM1.50 9 No _SUBTOTAL _ _R_M_2_2_._0_0 _C_A_S_H RM22.00 SERVICE TAX 6% RM1.25 INVOICE NO. 049834 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:15 051045 INVOICE NO. 049834 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM2.00 MINUMAN RM2.10 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM1.50 MAKANAN RM1.50 9 No _SUBTOTAL _ _R_M_2_2_._0_0 _C_A_S_H RM22.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 18-02-2024 21:16 051046 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 049835 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:16 051046 INVOICE NO. 049835 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 MC #01 REG _C02 18-02-2024 21:17 051047 MAKANAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 INVOICE NO. 049836 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:17 051047 INVOICE NO. 049836 MAKANAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 MC #01 REG _C02 18-02-2024 21:18 051048 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 INVOICE NO. 049837 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:18 051048 INVOICE NO. 049837 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 18-02-2024 21:19 051049 MAKANAN RM3.30 MAKANAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._6_0 _C_A_S_H RM6.60 SERVICE TAX 6% RM0.38 INVOICE NO. 049838 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:19 051049 INVOICE NO. 049838 MAKANAN RM3.30 MAKANAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._6_0 _C_A_S_H RM6.60 SERVICE TAX 6% RM0.38 MC #01 REG _C02 18-02-2024 21:20 051050 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _E-WALLET RM2.50 SERVICE TAX 6% RM0.15 INVOICE NO. 049839 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:20 051050 INVOICE NO. 049839 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _E-WALLET RM2.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 18-02-2024 21:23 051051 MAKANAN RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 049840 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:23 051051 INVOICE NO. 049840 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 18-02-2024 21:25 051052 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. 049841 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:25 051052 INVOICE NO. 049841 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 18-02-2024 21:25 051053 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 CASH RM10.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.15 INVOICE NO. 049842 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:25 051053 INVOICE NO. 049842 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 CASH RM10.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 18-02-2024 21:26 051054 NASI KANDAR RM13.60 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 SERVICE TAX 6% RM0.91 INVOICE NO. 049843 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:26 051054 INVOICE NO. 049843 NASI KANDAR RM13.60 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 SERVICE TAX 6% RM0.91 MC #01 REG _C02 18-02-2024 21:32 051055 MAKANAN RM9.40 MAKANAN RM9.40 MAKANAN RM8.40 MAKANAN RM4.70 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.40 GULA-GULA RM1.60 GULA-GULA RM1.60 MINUMAN RM2.20 13 No _SUBTOTAL _ _R_M_4_6_._8_0 _E-WALLET RM46.80 SERVICE TAX 6% RM2.47 INVOICE NO. 049844 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:32 051055 INVOICE NO. 049844 MAKANAN RM9.40 MAKANAN RM9.40 MAKANAN RM8.40 MAKANAN RM4.70 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM0.40 GULA-GULA RM1.60 GULA-GULA RM1.60 MINUMAN RM2.20 13 No _SUBTOTAL _ _R_M_4_6_._8_0 _E-WALLET RM46.80 SERVICE TAX 6% RM2.47 MC #01 REG _C02 18-02-2024 21:33 051056 MAKANAN RM6.00 MAKANAN RM1.50 MAKANAN RM3.00 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_2_._4_0 _BANK TRANS. RM12.40 SERVICE TAX 6% RM0.71 INVOICE NO. 049845 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:33 051056 INVOICE NO. 049845 MAKANAN RM6.00 MAKANAN RM1.50 MAKANAN RM3.00 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_2_._4_0 _BANK TRANS. RM12.40 SERVICE TAX 6% RM0.71 MC #01 REG _C02 18-02-2024 21:34 051057 MAKANAN RM4.20 MINUMAN RM3.70 CANCEL ITEM -3.70 MAKANAN RM3.70 MAKANAN RM6.20 MAKANAN RM3.00 MINUMAN RM3.00 5 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 INVOICE NO. 049846 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:34 051057 INVOICE NO. 049846 MAKANAN RM4.20 MAKANAN RM3.70 MAKANAN RM6.20 MAKANAN RM3.00 MINUMAN RM3.00 5 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 MC #01 REG _C02 18-02-2024 21:34 051058 ROTI NAAN RM3.00 SUP RM6.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 SERVICE TAX 6% RM0.61 INVOICE NO. 049847 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:34 051058 INVOICE NO. 049847 ROTI NAAN RM3.00 SUP RM6.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 SERVICE TAX 6% RM0.61 MC #01 REG _C02 18-02-2024 21:35 051059 MAKANAN RM3.60 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM2.50 CANCEL ITEM -2.50 3 No _SUBTOTAL _ _R_M_8_._6_0 _C_A_S_H RM8.60 SERVICE TAX 6% RM0.49 INVOICE NO. 049848 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:35 051059 INVOICE NO. 049848 MAKANAN RM3.60 MINUMAN RM2.50 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_8_._6_0 _C_A_S_H RM8.60 SERVICE TAX 6% RM0.49 MC #01 REG _C02 18-02-2024 21:35 051060 2 X @ 11.40 NASI KANDAR RM22.80 NASI KANDAR RM14.10 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_3_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM11.60 SERVICE TAX 6% RM2.18 INVOICE NO. 049849 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:35 051060 INVOICE NO. 049849 2 X @ 11.40 NASI KANDAR RM22.80 NASI KANDAR RM14.10 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_3_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM11.60 SERVICE TAX 6% RM2.18 MC #01 REG _C02 18-02-2024 21:36 051061 GORENG2 RM11.50 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_6_._5_0 CASH RM20.00 _YOUR _CHANGE RM3.50 SERVICE TAX 6% RM0.94 INVOICE NO. 049850 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:36 051061 INVOICE NO. 049850 GORENG2 RM11.50 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_6_._5_0 CASH RM20.00 _YOUR _CHANGE RM3.50 SERVICE TAX 6% RM0.94 MC #01 REG _C02 18-02-2024 21:36 051062 MAKANAN RM1.80 MAKANAN RM5.60 MAKANAN RM1.30 MAKANAN RM1.30 MINUMAN RM1.90 5 No _SUBTOTAL _ _R_M_1_1_._9_0 _E-WALLET RM11.90 SERVICE TAX 6% RM0.68 INVOICE NO. 049851 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:36 051062 INVOICE NO. 049851 MAKANAN RM1.80 MAKANAN RM5.60 MAKANAN RM1.30 MAKANAN RM1.30 MINUMAN RM1.90 5 No _SUBTOTAL _ _R_M_1_1_._9_0 _E-WALLET RM11.90 SERVICE TAX 6% RM0.68 MC #01 REG _C02 18-02-2024 21:37 051063 MAKANAN RM3.00 ROTI RM7.50 2 No _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM39.50 SERVICE TAX 6% RM0.60 INVOICE NO. 049852 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:37 051063 INVOICE NO. 049852 MAKANAN RM3.00 ROTI RM7.50 2 No _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM39.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 18-02-2024 21:38 051064 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 INVOICE NO. 049853 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:38 051064 INVOICE NO. 049853 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 MC #01 REG _C02 18-02-2024 21:39 051065 TOSAI RM1.80 MINUMAN RM1.70 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM45.50 SERVICE TAX 6% RM0.20 INVOICE NO. 049854 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:39 051065 INVOICE NO. 049854 TOSAI RM1.80 MINUMAN RM1.70 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM45.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 18-02-2024 21:39 051066 3 X @ 2.20 MINUMAN RM6.60 2 X @ 11.80 NASI KANDAR RM23.60 5 No _SUBTOTAL _ _R_M_3_0_._2_0 _BANK TRANS. RM30.20 SERVICE TAX 6% RM1.71 INVOICE NO. 049855 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:39 051066 INVOICE NO. 049855 3 X @ 2.20 MINUMAN RM6.60 2 X @ 11.80 NASI KANDAR RM23.60 5 No _SUBTOTAL _ _R_M_3_0_._2_0 _BANK TRANS. RM30.20 SERVICE TAX 6% RM1.71 MC #01 REG _C02 18-02-2024 21:40 051067 NASI KANDAR RM15.00 MINUMAN RM2.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 INVOICE NO. 049856 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:40 051067 INVOICE NO. 049856 NASI KANDAR RM15.00 MINUMAN RM2.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 MC #01 REG _C02 18-02-2024 21:43 051068 MAKANAN RM5.80 MAKANAN RM9.00 MINUMAN RM2.20 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_7_._8_0 _BANK TRANS. RM17.80 SERVICE TAX 6% RM1.01 INVOICE NO. 049857 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:43 051068 INVOICE NO. 049857 MAKANAN RM5.80 MAKANAN RM9.00 MINUMAN RM2.20 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_7_._8_0 _BANK TRANS. RM17.80 SERVICE TAX 6% RM1.01 MC #01 REG _C02 18-02-2024 21:44 051069 MAKANAN RM5.80 CANCEL ITEM -5.80 MAKANAN RM8.50 MAKANAN RM1.80 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM36.30 SERVICE TAX 6% RM0.78 INVOICE NO. 049858 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:44 051069 INVOICE NO. 049858 MAKANAN RM8.50 MAKANAN RM1.80 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM36.30 SERVICE TAX 6% RM0.78 MC #01 REG _C02 18-02-2024 21:44 051070 MAKANAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _E-WALLET RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 049859 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:44 051070 INVOICE NO. 049859 MAKANAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _E-WALLET RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 18-02-2024 21:46 051071 MAKANAN RM12.00 MAKANAN RM14.50 MAKANAN RM3.20 MINUMAN RM2.50 MINUMAN RM4.70 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM100.00 _YOUR _CHANGE RM61.10 SERVICE TAX 6% RM2.21 INVOICE NO. 049860 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:46 051071 INVOICE NO. 049860 MAKANAN RM12.00 MAKANAN RM14.50 MAKANAN RM3.20 MINUMAN RM2.50 MINUMAN RM4.70 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM100.00 _YOUR _CHANGE RM61.10 SERVICE TAX 6% RM2.21 MC #01 REG _C02 18-02-2024 21:46 051072 NASI KANDAR RM11.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM0.72 INVOICE NO. 049861 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:46 051072 INVOICE NO. 049861 NASI KANDAR RM11.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 SERVICE TAX 6% RM0.72 MC #01 REG _C02 18-02-2024 21:47 051073 NASI KANDAR RM10.40 ROTI RM2.70 NASI KANDAR RM8.40 MAKANAN RM6.00 MINUMAN RM3.40 MINUMAN RM6.80 6 No _SUBTOTAL _ _R_M_3_7_._7_0 _QR PAY RM37.70 SERVICE TAX 6% RM2.14 INVOICE NO. 049862 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:47 051073 INVOICE NO. 049862 NASI KANDAR RM10.40 ROTI RM2.70 NASI KANDAR RM8.40 MAKANAN RM6.00 MINUMAN RM3.40 MINUMAN RM6.80 6 No _SUBTOTAL _ _R_M_3_7_._7_0 _QR PAY RM37.70 SERVICE TAX 6% RM2.14 MC #01 REG _C02 18-02-2024 21:47 051074 MAKANAN RM12.30 MAKANAN RM9.30 5 X @ 2.60 MAKANAN RM13.00 2 X @ 1.803.20 MAKANAN RM3.606.40 CANCEL ITEM -3.606.40 MAKANAN RM3.60 MAKANAN RM3.20 MAKANAN RM3.20 MINUMAN RM2.10 MINUMAN RM4.70 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM1.20 15 No _SUBTOTAL _ _R_M_5_7_._3_0 _QR PAY RM57.30 SERVICE TAX 6% RM3.25 INVOICE NO. 049863 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:47 051074 INVOICE NO. 049863 MAKANAN RM12.30 MAKANAN RM9.30 5 X @ 2.60 MAKANAN RM13.00 MAKANAN RM3.60 MAKANAN RM3.20 MAKANAN RM3.20 MINUMAN RM2.10 MINUMAN RM4.70 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM1.20 15 No _SUBTOTAL _ _R_M_5_7_._3_0 _QR PAY RM57.30 SERVICE TAX 6% RM3.25 MC #01 REG _C02 18-02-2024 21:49 051075 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 049864 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:49 051075 INVOICE NO. 049864 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 18-02-2024 21:49 051076 GORENG2 RM6.30 MINUMAN RM1.70 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 049865 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:49 051076 INVOICE NO. 049865 GORENG2 RM6.30 MINUMAN RM1.70 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 18-02-2024 21:49 051077 2 X @ 8.80 NASI KANDAR RM17.60 2 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 INVOICE NO. 049866 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:49 051077 INVOICE NO. 049866 2 X @ 8.80 NASI KANDAR RM17.60 2 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 MC #01 REG _C02 18-02-2024 21:50 051078 MINUMAN RM5.20 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 INVOICE NO. 049867 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:50 051078 INVOICE NO. 049867 MINUMAN RM5.20 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 18-02-2024 21:50 051079 MINUMAN RM2.00 MINUMAN RM3.10 MINUMAN RM1.80 3 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 INVOICE NO. 049868 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:50 051079 INVOICE NO. 049868 MINUMAN RM2.00 MINUMAN RM3.10 MINUMAN RM1.80 3 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 MC #01 REG _C02 18-02-2024 21:50 051080 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 _E-WALLET RM8.40 SERVICE TAX 6% RM0.48 INVOICE NO. 049869 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:50 051080 INVOICE NO. 049869 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 _E-WALLET RM8.40 SERVICE TAX 6% RM0.48 MC #01 REG _C02 18-02-2024 21:51 051081 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.16 INVOICE NO. 049870 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:51 051081 INVOICE NO. 049870 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.16 MC #01 REG _C02 18-02-2024 21:51 051082 NASI KANDAR RM12.40 1 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM0.71 INVOICE NO. 049871 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:51 051082 INVOICE NO. 049871 NASI KANDAR RM12.40 1 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM0.71 MC #01 REG _C02 18-02-2024 21:51 051083 MAKANAN RM1.80 MAKANAN RM3.60 MAKANAN RM9.30 4 X @ 2.70 ROTI RM10.80 MINUMAN RM2.10 MINUMAN RM4.80 MINUMAN RM1.70 10 No _SUBTOTAL _ _R_M_3_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM15.90 SERVICE TAX 6% RM1.93 INVOICE NO. 049872 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:51 051083 INVOICE NO. 049872 MAKANAN RM1.80 MAKANAN RM3.60 MAKANAN RM9.30 4 X @ 2.70 ROTI RM10.80 MINUMAN RM2.10 MINUMAN RM4.80 MINUMAN RM1.70 10 No _SUBTOTAL _ _R_M_3_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM15.90 SERVICE TAX 6% RM1.93 MC #01 REG _C02 18-02-2024 21:52 051084 NASI KANDAR RM13.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 INVOICE NO. 049873 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:52 051084 INVOICE NO. 049873 NASI KANDAR RM13.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 MC #01 REG _C02 18-02-2024 21:52 051085 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. 049874 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:52 051085 INVOICE NO. 049874 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 MC #01 REG _C02 18-02-2024 21:53 051086 3 X @ 1.20 GULA-GULA RM3.60 GULA-GULA RM2.50 GULA-GULA RM2.00 ROTI RM2.70 MAKANAN RM5.00 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM4.20 MAKANAN RM5.00 MINUMAN RM8.00 MINUMAN RM2.00 MINUMAN RM3.30 MINUMAN RM0.70 GULA-GULA RM1.80 GULA-GULA RM2.00 GULA-GULA RM2.00 19 No _SUBTOTAL _ _R_M_5_0_._2_0 _C_A_S_H RM50.20 SERVICE TAX 6% RM2.06 INVOICE NO. 049875 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:53 051086 INVOICE NO. 049875 3 X @ 1.20 GULA-GULA RM3.60 GULA-GULA RM2.50 GULA-GULA RM2.00 ROTI RM2.70 MAKANAN RM5.00 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM4.20 MAKANAN RM5.00 MINUMAN RM8.00 MINUMAN RM2.00 MINUMAN RM3.30 MINUMAN RM0.70 GULA-GULA RM1.80 GULA-GULA RM2.00 GULA-GULA RM2.00 19 No _SUBTOTAL _ _R_M_5_0_._2_0 _C_A_S_H RM50.20 SERVICE TAX 6% RM2.06 MC #01 REG _C02 18-02-2024 21:55 051087 MAKANAN RM7.30 MAKANAN RM3.80 2 No _SUBTOTAL _ _R_M_1_1_._1_0 _C_A_S_H RM11.10 SERVICE TAX 6% RM0.63 INVOICE NO. 049876 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:55 051087 INVOICE NO. 049876 MAKANAN RM7.30 MAKANAN RM3.80 2 No _SUBTOTAL _ _R_M_1_1_._1_0 _C_A_S_H RM11.10 SERVICE TAX 6% RM0.63 MC #01 REG _C02 18-02-2024 21:55 051088 MINUMAN RM2.20 ROTI RM9.00 MINUMAN -2.20 MINUMAN RM3.30 MINUMAN RM2.40 3 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 INVOICE NO. 049877 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:55 051088 INVOICE NO. 049877 ROTI RM9.00 MINUMAN RM3.30 MINUMAN RM2.40 3 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 MC #01 REG _C02 18-02-2024 21:57 051089 NASI KANDAR RM9.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 INVOICE NO. 049878 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:57 051089 INVOICE NO. 049878 NASI KANDAR RM9.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 MC #01 REG _C02 18-02-2024 21:59 051090 MINUMAN RM2.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._4_0 _QR PAY RM4.40 SERVICE TAX 6% RM0.25 INVOICE NO. 049879 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 21:59 051090 INVOICE NO. 049879 MINUMAN RM2.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._4_0 _QR PAY RM4.40 SERVICE TAX 6% RM0.25 MC #01 REG _C02 18-02-2024 22:00 051091 MAKANAN RM1.50 MAKANAN RM1.80 MAKANAN RM6.30 MAKANAN RM2.70 MINUMAN RM4.70 MINUMAN RM3.40 6 No _SUBTOTAL _ _R_M_2_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM29.60 SERVICE TAX 6% RM1.16 INVOICE NO. 049880 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:00 051091 INVOICE NO. 049880 MAKANAN RM1.50 MAKANAN RM1.80 MAKANAN RM6.30 MAKANAN RM2.70 MINUMAN RM4.70 MINUMAN RM3.40 6 No _SUBTOTAL _ _R_M_2_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM29.60 SERVICE TAX 6% RM1.16 MC #01 REG _C02 18-02-2024 22:03 051092 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM2.70 MAKANAN RM3.80 MAKANAN RM3.60 MINUMAN RM3.60 MINUMAN RM3.30 7 No _SUBTOTAL _ _R_M_2_7_._0_0 _BANK TRANS. RM27.00 SERVICE TAX 6% RM1.53 INVOICE NO. 049881 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:03 051092 INVOICE NO. 049881 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM2.70 MAKANAN RM3.80 MAKANAN RM3.60 MINUMAN RM3.60 MINUMAN RM3.30 7 No _SUBTOTAL _ _R_M_2_7_._0_0 _BANK TRANS. RM27.00 SERVICE TAX 6% RM1.53 MC #01 REG _C02 18-02-2024 22:06 051093 NASI KANDAR RM13.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 INVOICE NO. 049882 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:06 051093 INVOICE NO. 049882 NASI KANDAR RM13.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 MC #01 REG _C02 18-02-2024 22:06 051094 MAKANAN RM6.50 NASI KANDAR RM22.00 MAKANAN RM20.40 MAKANAN RM1.50 MAKANAN RM1.10 MAKANAN RM1.10 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM1.70 GORENG2 RM0.63 GORENG2 RM0.63 CANCEL ITEM -0.63 GORENG2 -0.63 GORENG2 RM6.30 GORENG2 RM6.30 11 No _SUBTOTAL _ _R_M_7_1_._3_0 _E-WALLET RM71.30 SERVICE TAX 6% RM4.04 INVOICE NO. 049883 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:06 051094 INVOICE NO. 049883 MAKANAN RM6.50 NASI KANDAR RM22.00 MAKANAN RM20.40 MAKANAN RM1.50 MAKANAN RM1.10 MAKANAN RM1.10 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM1.70 GORENG2 RM6.30 GORENG2 RM6.30 11 No _SUBTOTAL _ _R_M_7_1_._3_0 _E-WALLET RM71.30 SERVICE TAX 6% RM4.04 MC #01 REG _C02 18-02-2024 22:08 051095 MAKANAN RM6.30 MAKANAN RM9.10 MAKANAN RM1.80 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_2_0_._6_0 _E-WALLET RM20.60 SERVICE TAX 6% RM1.17 INVOICE NO. 049884 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:08 051095 INVOICE NO. 049884 MAKANAN RM6.30 MAKANAN RM9.10 MAKANAN RM1.80 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_2_0_._6_0 _E-WALLET RM20.60 SERVICE TAX 6% RM1.17 MC #01 REG _C02 18-02-2024 22:10 051096 ROTI RM2.70 MINUMAN RM0.17 MINUMAN -0.17 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM10.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.25 INVOICE NO. 049885 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:10 051096 INVOICE NO. 049885 ROTI RM2.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM10.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.25 MC #01 REG _C02 18-02-2024 22:12 051097 ROTI RM3.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 049886 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:12 051097 INVOICE NO. 049886 ROTI RM3.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 18-02-2024 22:12 051098 NASI KANDAR RM12.70 1 No _SUBTOTAL _ _R_M_1_2_._7_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.72 INVOICE NO. 049887 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:12 051098 INVOICE NO. 049887 NASI KANDAR RM12.70 1 No _SUBTOTAL _ _R_M_1_2_._7_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.72 MC #01 REG _C02 18-02-2024 22:13 051099 MAKANAN RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 SERVICE TAX 6% RM0.30 INVOICE NO. 049888 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:13 051099 INVOICE NO. 049888 MAKANAN RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 SERVICE TAX 6% RM0.30 MC #01 REG _C02 18-02-2024 22:15 051100 NASI KANDAR RM17.00 MAKANAN RM8.80 MAKANAN RM10.40 MAKANAN RM15.70 MINUMAN RM5.70 MINUMAN RM3.10 MINUMAN RM0.80 MINUMAN RM0.30 8 No _SUBTOTAL _ _R_M_6_1_._8_0 CASH RM100.00 _YOUR _CHANGE RM38.20 SERVICE TAX 6% RM3.50 INVOICE NO. 049889 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:15 051100 INVOICE NO. 049889 NASI KANDAR RM17.00 MAKANAN RM8.80 MAKANAN RM10.40 MAKANAN RM15.70 MINUMAN RM5.70 MINUMAN RM3.10 MINUMAN RM0.80 MINUMAN RM0.30 8 No _SUBTOTAL _ _R_M_6_1_._8_0 CASH RM100.00 _YOUR _CHANGE RM38.20 SERVICE TAX 6% RM3.50 MC #01 REG _C02 18-02-2024 22:15 051101 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 049890 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:15 051101 INVOICE NO. 049890 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 18-02-2024 22:17 051102 ROTI RM5.40 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN -1.30 MAKANAN -1.30 MAKANAN RM1.20 MAKANAN RM1.20 3 No _SUBTOTAL _ _R_M_7_._8_0 _C_A_S_H RM7.80 SERVICE TAX 6% RM0.45 INVOICE NO. 049891 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:17 051102 INVOICE NO. 049891 ROTI RM5.40 MAKANAN RM1.20 MAKANAN RM1.20 3 No _SUBTOTAL _ _R_M_7_._8_0 _C_A_S_H RM7.80 SERVICE TAX 6% RM0.45 MC #01 REG _C02 18-02-2024 22:18 051103 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 049892 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:18 051103 INVOICE NO. 049892 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 MC #01 REG _C02 18-02-2024 22:19 051104 MAKANAN RM11.00 MAKANAN RM3.00 MAKANAN RM3.00 MINUMAN RM2.20 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_2_1_._4_0 _E-WALLET RM21.40 SERVICE TAX 6% RM1.22 INVOICE NO. 049893 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:19 051104 INVOICE NO. 049893 MAKANAN RM11.00 MAKANAN RM3.00 MAKANAN RM3.00 MINUMAN RM2.20 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_2_1_._4_0 _E-WALLET RM21.40 SERVICE TAX 6% RM1.22 MC #01 REG _C02 18-02-2024 22:20 051105 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 SERVICE TAX 6% RM0.38 INVOICE NO. 049894 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:20 051105 INVOICE NO. 049894 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 18-02-2024 22:21 051106 10 X @ 2.00 MINUMAN RM20.00 MINUMAN RM2.00 11 No _SUBTOTAL _ _R_M_2_2_._0_0 _E-WALLET RM22.00 SERVICE TAX 6% RM1.25 INVOICE NO. 049895 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:21 051106 INVOICE NO. 049895 10 X @ 2.00 MINUMAN RM20.00 MINUMAN RM2.00 11 No _SUBTOTAL _ _R_M_2_2_._0_0 _E-WALLET RM22.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 18-02-2024 22:21 051107 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _E-WALLET RM1.90 SERVICE TAX 6% RM0.11 INVOICE NO. 049896 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:21 051107 INVOICE NO. 049896 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _E-WALLET RM1.90 SERVICE TAX 6% RM0.11 MC #01 REG _C02 18-02-2024 22:23 051108 MAKANAN RM10.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._3_0 _C_A_S_H RM12.30 SERVICE TAX 6% RM0.70 INVOICE NO. 049897 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:23 051108 INVOICE NO. 049897 MAKANAN RM10.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_2_._3_0 _C_A_S_H RM12.30 SERVICE TAX 6% RM0.70 MC #01 REG _C02 18-02-2024 22:23 051109 MAKANAN RM8.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 049898 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:23 051109 INVOICE NO. 049898 MAKANAN RM8.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 18-02-2024 22:24 051110 MINUMAN RM0.17 ROTI RM2.70 MINUMAN -0.17 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM15.60 SERVICE TAX 6% RM0.25 INVOICE NO. 049899 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:24 051110 INVOICE NO. 049899 ROTI RM2.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM15.60 SERVICE TAX 6% RM0.25 MC #01 REG _C02 18-02-2024 22:24 051111 MAKANAN RM17.30 MAKANAN RM16.50 MINUMAN RM1.70 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_3_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM12.50 SERVICE TAX 6% RM2.13 INVOICE NO. 049900 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:24 051111 INVOICE NO. 049900 MAKANAN RM17.30 MAKANAN RM16.50 MINUMAN RM1.70 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_3_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM12.50 SERVICE TAX 6% RM2.13 MC #01 REG _C02 18-02-2024 22:25 051112 ROTI RM5.40 MINUMAN RM2.00 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM10.50 SERVICE TAX 6% RM0.54 INVOICE NO. 049901 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:25 051112 INVOICE NO. 049901 ROTI RM5.40 MINUMAN RM2.00 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM10.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 18-02-2024 22:27 051113 ROTI RM4.50 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 INVOICE NO. 049902 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:27 051113 INVOICE NO. 049902 ROTI RM4.50 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM10.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 18-02-2024 22:29 051114 4 X @ 2.80 TOSAI RM11.20 TOSAI RM2.80 TOSAI RM2.80 ROTI RM3.00 JUS BUAH RM5.20 8 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 INVOICE NO. 049903 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:29 051114 INVOICE NO. 049903 4 X @ 2.80 TOSAI RM11.20 TOSAI RM2.80 TOSAI RM2.80 ROTI RM3.00 JUS BUAH RM5.20 8 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 MC #01 REG _C02 18-02-2024 22:30 051115 MAKANAN RM6.80 MAKANAN RM2.70 MINUMAN RM4.70 MINUMAN RM3.00 MINUMAN RM2.10 MINUMAN RM2.10 6 No _SUBTOTAL _ _R_M_2_1_._4_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM1.22 INVOICE NO. 049904 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:30 051115 INVOICE NO. 049904 MAKANAN RM6.80 MAKANAN RM2.70 MINUMAN RM4.70 MINUMAN RM3.00 MINUMAN RM2.10 MINUMAN RM2.10 6 No _SUBTOTAL _ _R_M_2_1_._4_0 _C_A_S_H RM25.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM1.22 MC #01 REG _C02 18-02-2024 22:30 051116 NASI KANDAR RM10.00 MINUMAN RM1.90 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM0.79 INVOICE NO. 049905 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:30 051116 INVOICE NO. 049905 NASI KANDAR RM10.00 MINUMAN RM1.90 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM0.79 MC #01 REG _C02 18-02-2024 22:32 051117 ROTI RM5.40 ROTI RM4.50 NASI KANDAR RM13.90 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_2_5_._3_0 _C_A_S_H RM25.30 SERVICE TAX 6% RM1.44 INVOICE NO. 049906 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:32 051117 INVOICE NO. 049906 ROTI RM5.40 ROTI RM4.50 NASI KANDAR RM13.90 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_2_5_._3_0 _C_A_S_H RM25.30 SERVICE TAX 6% RM1.44 MC #01 REG _C02 18-02-2024 22:38 051118 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 049907 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:38 051118 INVOICE NO. 049907 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 18-02-2024 22:41 051119 MAKANAN RM8.40 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_1_1_._8_0 _C_A_S_H RM11.80 SERVICE TAX 6% RM0.67 INVOICE NO. 049908 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:41 051119 INVOICE NO. 049908 MAKANAN RM8.40 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_1_1_._8_0 _C_A_S_H RM11.80 SERVICE TAX 6% RM0.67 MC #01 REG _C02 18-02-2024 22:42 051120 MAKANAN RM7.20 MAKANAN RM1.50 MAKANAN RM6.00 MAKANAN RM7.80 MINUMAN RM4.70 MINUMAN RM1.70 MINUMAN RM1.20 MINUMAN RM1.50 8 No _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM18.40 SERVICE TAX 6% RM1.79 INVOICE NO. 049909 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:42 051120 INVOICE NO. 049909 MAKANAN RM7.20 MAKANAN RM1.50 MAKANAN RM6.00 MAKANAN RM7.80 MINUMAN RM4.70 MINUMAN RM1.70 MINUMAN RM1.20 MINUMAN RM1.50 8 No _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM18.40 SERVICE TAX 6% RM1.79 MC #01 REG _C02 18-02-2024 22:42 051121 GORENG2 RM6.30 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 INVOICE NO. 049910 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:42 051121 INVOICE NO. 049910 GORENG2 RM6.30 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_9_._6_0 _C_A_S_H RM9.60 SERVICE TAX 6% RM0.55 MC #01 REG _C02 18-02-2024 22:45 051122 MAKANAN RM4.70 MINUMAN RM2.50 MINUMAN RM2.50 GULA-GULA RM3.00 4 No _SUBTOTAL _ _R_M_1_2_._7_0 _C_A_S_H RM12.70 SERVICE TAX 6% RM0.55 INVOICE NO. 049911 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:45 051122 INVOICE NO. 049911 MAKANAN RM4.70 MINUMAN RM2.50 MINUMAN RM2.50 GULA-GULA RM3.00 4 No _SUBTOTAL _ _R_M_1_2_._7_0 _C_A_S_H RM12.70 SERVICE TAX 6% RM0.55 MC #01 REG _C02 18-02-2024 22:45 051123 MINUMAN RM2.20 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM15.60 SERVICE TAX 6% RM0.25 INVOICE NO. 049912 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:45 051123 INVOICE NO. 049912 MINUMAN RM2.20 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM15.60 SERVICE TAX 6% RM0.25 MC #01 REG _C02 18-02-2024 22:45 051124 3 X @ 2.70 ROTI RM8.10 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM3.00 2 X @ 2.90 MAKANAN RM5.80 MINUMAN RM2.50 MINUMAN RM1.70 MINUMAN RM3.10 12 No _SUBTOTAL _ _R_M_2_9_._6_0 _C_A_S_H RM29.60 SERVICE TAX 6% RM1.68 INVOICE NO. 049913 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:45 051124 INVOICE NO. 049913 3 X @ 2.70 ROTI RM8.10 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM3.00 2 X @ 2.90 MAKANAN RM5.80 MINUMAN RM2.50 MINUMAN RM1.70 MINUMAN RM3.10 12 No _SUBTOTAL _ _R_M_2_9_._6_0 _C_A_S_H RM29.60 SERVICE TAX 6% RM1.68 MC #01 REG _C02 18-02-2024 22:46 051125 GORENG2 RM6.30 ROTI RM2.70 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM0.71 INVOICE NO. 049914 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:46 051125 INVOICE NO. 049914 GORENG2 RM6.30 ROTI RM2.70 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM0.71 MC #01 REG _C02 18-02-2024 22:47 051126 2 X @ 7.20 NASI KANDAR RM14.40 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM1.02 INVOICE NO. 049915 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:47 051126 INVOICE NO. 049915 2 X @ 7.20 NASI KANDAR RM14.40 MINUMAN RM3.50 3 No _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM1.02 MC #01 REG _C02 18-02-2024 22:47 051127 MAKANAN RM7.20 ROTI RM4.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._4_0 _E-WALLET RM13.40 SERVICE TAX 6% RM0.76 INVOICE NO. 049916 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:47 051127 INVOICE NO. 049916 MAKANAN RM7.20 ROTI RM4.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._4_0 _E-WALLET RM13.40 SERVICE TAX 6% RM0.76 MC #01 REG _C02 18-02-2024 22:48 051128 MAKANAN RM7.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM39.50 SERVICE TAX 6% RM0.60 INVOICE NO. 049917 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:48 051128 INVOICE NO. 049917 MAKANAN RM7.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM39.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 18-02-2024 22:50 051129 GORENG2 RM6.30 MAKANAN RM5.00 MINUMAN RM5.60 3 No _SUBTOTAL _ _R_M_1_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.96 INVOICE NO. 049918 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:50 051129 INVOICE NO. 049918 GORENG2 RM6.30 MAKANAN RM5.00 MINUMAN RM5.60 3 No _SUBTOTAL _ _R_M_1_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.96 MC #01 REG _C02 18-02-2024 22:50 051130 NASI KANDAR RM19.00 MAKANAN RM11.00 MINUMAN RM3.30 MINUMAN RM2.10 GULA-GULA RM3.00 5 No _SUBTOTAL _ _R_M_3_8_._4_0 _BANK TRANS. RM38.40 SERVICE TAX 6% RM2.01 INVOICE NO. 049919 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:50 051130 INVOICE NO. 049919 NASI KANDAR RM19.00 MAKANAN RM11.00 MINUMAN RM3.30 MINUMAN RM2.10 GULA-GULA RM3.00 5 No _SUBTOTAL _ _R_M_3_8_._4_0 _BANK TRANS. RM38.40 SERVICE TAX 6% RM2.01 MC #01 REG _C02 18-02-2024 22:51 051131 MAKANAN RM8.40 MAKANAN RM3.60 MAKANAN RM6.30 MINUMAN RM6.20 MINUMAN RM1.50 MINUMAN RM2.10 GULA-GULA RM1.00 7 No _SUBTOTAL _ _R_M_2_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM20.90 SERVICE TAX 6% RM1.59 INVOICE NO. 049920 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:51 051131 INVOICE NO. 049920 MAKANAN RM8.40 MAKANAN RM3.60 MAKANAN RM6.30 MINUMAN RM6.20 MINUMAN RM1.50 MINUMAN RM2.10 GULA-GULA RM1.00 7 No _SUBTOTAL _ _R_M_2_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM20.90 SERVICE TAX 6% RM1.59 MC #01 REG _C02 18-02-2024 22:53 051132 MAKANAN RM10.60 MAKANAN RM6.20 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.50 5 No _SUBTOTAL _ _R_M_2_3_._3_0 _BANK TRANS. RM23.30 SERVICE TAX 6% RM1.32 INVOICE NO. 049921 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:53 051132 INVOICE NO. 049921 MAKANAN RM10.60 MAKANAN RM6.20 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.50 5 No _SUBTOTAL _ _R_M_2_3_._3_0 _BANK TRANS. RM23.30 SERVICE TAX 6% RM1.32 MC #01 REG _C02 18-02-2024 22:54 051133 MAKANAN RM7.80 MINUMAN RM2.60 GULA-GULA RM1.20 3 No _SUBTOTAL _ _R_M_1_1_._6_0 CASH RM20.00 _YOUR _CHANGE RM8.40 SERVICE TAX 6% RM0.59 INVOICE NO. 049922 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:54 051133 INVOICE NO. 049922 MAKANAN RM7.80 MINUMAN RM2.60 GULA-GULA RM1.20 3 No _SUBTOTAL _ _R_M_1_1_._6_0 CASH RM20.00 _YOUR _CHANGE RM8.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 18-02-2024 22:55 051134 MAKANAN RM1.80 MAKANAN RM2.40 MAKANAN RM1.50 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM2.50 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_2_1_._7_0 _C_A_S_H RM21.70 SERVICE TAX 6% RM1.23 INVOICE NO. 049923 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:55 051134 INVOICE NO. 049923 MAKANAN RM1.80 MAKANAN RM2.40 MAKANAN RM1.50 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM2.50 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_2_1_._7_0 _C_A_S_H RM21.70 SERVICE TAX 6% RM1.23 MC #01 REG _C02 18-02-2024 22:56 051135 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. 049924 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:56 051135 INVOICE NO. 049924 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 18-02-2024 22:58 051136 TOSAI RM3.60 ROTI RM3.00 MINUMAN RM0.17 CANCEL ITEM -0.17 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 049925 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:58 051136 INVOICE NO. 049925 TOSAI RM3.60 ROTI RM3.00 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 18-02-2024 22:59 051137 MAKANAN RM7.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _BANK TRANS. RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 049926 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 22:59 051137 INVOICE NO. 049926 MAKANAN RM7.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _BANK TRANS. RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 18-02-2024 23:00 051138 ROTI RM5.40 CANCEL ITEM -5.40 ROTI RM8.10 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 INVOICE NO. 049927 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:00 051138 INVOICE NO. 049927 ROTI RM8.10 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 MC #01 REG _C02 18-02-2024 23:04 051139 ROTI RM1.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _BANK TRANS. RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 049928 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:04 051139 INVOICE NO. 049928 ROTI RM1.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _BANK TRANS. RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 18-02-2024 23:05 051140 MAKANAN RM4.00 ROTI RM2.70 MINUMAN RM1.70 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 049929 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:05 051140 INVOICE NO. 049929 MAKANAN RM4.00 ROTI RM2.70 MINUMAN RM1.70 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 18-02-2024 23:06 051141 MAKANAN RM9.10 MAKANAN RM7.80 MAKANAN RM2.70 MAKANAN RM4.70 MAKANAN RM4.20 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.00 9 No _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM60.90 SERVICE TAX 6% RM2.22 INVOICE NO. 049930 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:06 051141 INVOICE NO. 049930 MAKANAN RM9.10 MAKANAN RM7.80 MAKANAN RM2.70 MAKANAN RM4.70 MAKANAN RM4.20 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.00 9 No _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM60.90 SERVICE TAX 6% RM2.22 MC #01 REG _C02 18-02-2024 23:06 051142 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _E-WALLET RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 049931 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:06 051142 INVOICE NO. 049931 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _E-WALLET RM2.70 SERVICE TAX 6% RM0.16 MC #01 REG _C02 18-02-2024 23:07 051143 MINUMAN RM2.20 MINUMAN RM2.70 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_8_._3_0 _E-WALLET RM8.30 SERVICE TAX 6% RM0.47 INVOICE NO. 049932 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:07 051143 INVOICE NO. 049932 MINUMAN RM2.20 MINUMAN RM2.70 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_8_._3_0 _E-WALLET RM8.30 SERVICE TAX 6% RM0.47 MC #01 REG _C02 18-02-2024 23:08 051144 MAKANAN RM1.50 MINUMAN RM2.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._9_0 CASH RM10.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM0.34 INVOICE NO. 049933 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:08 051144 INVOICE NO. 049933 MAKANAN RM1.50 MINUMAN RM2.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._9_0 CASH RM10.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM0.34 MC #01 REG _C02 18-02-2024 23:10 051145 MAKANAN RM7.80 MAKANAN RM3.20 MINUMAN RM3.40 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_4_._8_0 _BANK TRANS. RM14.80 SERVICE TAX 6% RM0.84 INVOICE NO. 049934 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:10 051145 INVOICE NO. 049934 MAKANAN RM7.80 MAKANAN RM3.20 MINUMAN RM3.40 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_4_._8_0 _BANK TRANS. RM14.80 SERVICE TAX 6% RM0.84 MC #01 REG _C02 18-02-2024 23:11 051146 GORENG2 RM6.30 SUP RM5.00 MINUMAN RM1.70 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_6_._4_0 CASH RM20.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.93 INVOICE NO. 049935 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:11 051146 INVOICE NO. 049935 GORENG2 RM6.30 SUP RM5.00 MINUMAN RM1.70 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_6_._4_0 CASH RM20.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.93 MC #01 REG _C02 18-02-2024 23:11 051147 MINUMAN RM2.10 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_4_._8_0 _E-WALLET RM4.80 SERVICE TAX 6% RM0.28 INVOICE NO. 049936 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:11 051147 INVOICE NO. 049936 MINUMAN RM2.10 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_4_._8_0 _E-WALLET RM4.80 SERVICE TAX 6% RM0.28 MC #01 REG _C02 18-02-2024 23:12 051148 GORENG2 RM6.30 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 INVOICE NO. 049937 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:12 051148 INVOICE NO. 049937 GORENG2 RM6.30 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 MC #01 REG _C02 18-02-2024 23:12 051149 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _E-WALLET RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 049938 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:12 051149 INVOICE NO. 049938 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _E-WALLET RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 18-02-2024 23:12 051150 MINUMAN RM2.10 1 No _SUBTOTAL _ _R_M_2_._1_0 _E-WALLET RM2.10 SERVICE TAX 6% RM0.12 INVOICE NO. 049939 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:12 051150 INVOICE NO. 049939 MINUMAN RM2.10 1 No _SUBTOTAL _ _R_M_2_._1_0 _E-WALLET RM2.10 SERVICE TAX 6% RM0.12 MC #01 REG _C02 18-02-2024 23:12 051151 MAKANAN RM4.70 MINUMAN RM2.80 2 No _SUBTOTAL _ _R_M_7_._5_0 _E-WALLET RM7.50 SERVICE TAX 6% RM0.43 INVOICE NO. 049940 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:12 051151 INVOICE NO. 049940 MAKANAN RM4.70 MINUMAN RM2.80 2 No _SUBTOTAL _ _R_M_7_._5_0 _E-WALLET RM7.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 18-02-2024 23:13 051152 MAKANAN RM10.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _E-WALLET RM12.20 SERVICE TAX 6% RM0.69 INVOICE NO. 049941 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:13 051152 INVOICE NO. 049941 MAKANAN RM10.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _E-WALLET RM12.20 SERVICE TAX 6% RM0.69 MC #01 REG _C02 18-02-2024 23:16 051153 MINUMAN RM3.70 1 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 INVOICE NO. 049942 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:16 051153 INVOICE NO. 049942 MINUMAN RM3.70 1 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 MC #01 REG _C02 18-02-2024 23:20 051154 3 X @ 5.00 MAKANAN RM15.00 MAKANAN RM1.50 MINUMAN RM2.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM0.70 9 No _SUBTOTAL _ _R_M_2_4_._3_0 _E-WALLET RM24.30 SERVICE TAX 6% RM1.38 INVOICE NO. 049943 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:20 051154 INVOICE NO. 049943 3 X @ 5.00 MAKANAN RM15.00 MAKANAN RM1.50 MINUMAN RM2.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM0.70 9 No _SUBTOTAL _ _R_M_2_4_._3_0 _E-WALLET RM24.30 SERVICE TAX 6% RM1.38 MC #01 REG _C02 18-02-2024 23:21 051155 MAKANAN RM5.00 MINUMAN RM9.30 CANCEL ITEM -9.30 NASI KANDAR RM9.30 MAKANAN RM5.00 MAKANAN RM7.60 MAKANAN RM1.80 MAKANAN RM6.30 MINUMAN RM4.70 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM0.70 10 No _SUBTOTAL _ _R_M_4_6_._4_0 _QR PAY RM46.40 SERVICE TAX 6% RM2.63 INVOICE NO. 049944 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:21 051155 INVOICE NO. 049944 MAKANAN RM5.00 NASI KANDAR RM9.30 MAKANAN RM5.00 MAKANAN RM7.60 MAKANAN RM1.80 MAKANAN RM6.30 MINUMAN RM4.70 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM0.70 10 No _SUBTOTAL _ _R_M_4_6_._4_0 _QR PAY RM46.40 SERVICE TAX 6% RM2.63 MC #01 REG _C02 18-02-2024 23:23 051156 NASI KANDAR RM14.90 MINUMAN RM5.60 2 No _SUBTOTAL _ _R_M_2_0_._5_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM30.50 SERVICE TAX 6% RM1.16 INVOICE NO. 049945 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:23 051156 INVOICE NO. 049945 NASI KANDAR RM14.90 MINUMAN RM5.60 2 No _SUBTOTAL _ _R_M_2_0_._5_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM30.50 SERVICE TAX 6% RM1.16 MC #01 REG _C02 18-02-2024 23:28 051157 MAKANAN RM15.30 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_9_._3_0 _C_A_S_H RM19.30 SERVICE TAX 6% RM1.10 INVOICE NO. 049946 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:28 051157 INVOICE NO. 049946 MAKANAN RM15.30 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_9_._3_0 _C_A_S_H RM19.30 SERVICE TAX 6% RM1.10 MC #01 REG _C02 18-02-2024 23:28 051158 ROTI RM5.40 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_6_._9_0 _C_A_S_H RM6.90 SERVICE TAX 6% RM0.39 INVOICE NO. 049947 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:28 051158 INVOICE NO. 049947 ROTI RM5.40 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_6_._9_0 _C_A_S_H RM6.90 SERVICE TAX 6% RM0.39 MC #01 REG _C02 18-02-2024 23:29 051159 MAKANAN RM2.10 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_4_._8_0 _E-WALLET RM4.80 SERVICE TAX 6% RM0.28 INVOICE NO. 049948 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:29 051159 INVOICE NO. 049948 MAKANAN RM2.10 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_4_._8_0 _E-WALLET RM4.80 SERVICE TAX 6% RM0.28 MC #01 REG _C02 18-02-2024 23:29 051160 ROTI NAAN RM15.30 MINUMAN RM3.30 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_9_._0_0 _E-WALLET RM19.00 SERVICE TAX 6% RM1.08 INVOICE NO. 049949 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:29 051160 INVOICE NO. 049949 ROTI NAAN RM15.30 MINUMAN RM3.30 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_9_._0_0 _E-WALLET RM19.00 SERVICE TAX 6% RM1.08 MC #01 REG _C02 18-02-2024 23:30 051161 2 X @ 2.70 ROTI RM5.40 2 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 049950 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:30 051161 INVOICE NO. 049950 2 X @ 2.70 ROTI RM5.40 2 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 MC #01 REG _C02 18-02-2024 23:31 051162 NASI KANDAR RM10.00 3 X @ 1.50 ROTI RM4.50 4 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM0.82 INVOICE NO. 049951 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:31 051162 INVOICE NO. 049951 NASI KANDAR RM10.00 3 X @ 1.50 ROTI RM4.50 4 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 18-02-2024 23:31 051163 NASI KANDAR RM12.20 2 X @ 2.70 ROTI RM5.40 3 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 INVOICE NO. 049952 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:31 051163 INVOICE NO. 049952 NASI KANDAR RM12.20 2 X @ 2.70 ROTI RM5.40 3 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 MC #01 REG _C02 18-02-2024 23:34 051164 NASI KANDAR RM8.80 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 SERVICE TAX 6% RM0.52 INVOICE NO. 049953 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:34 051164 INVOICE NO. 049953 NASI KANDAR RM8.80 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 SERVICE TAX 6% RM0.52 MC #01 REG _C02 18-02-2024 23:35 051165 GORENG2 RM5.00 2 X @ 2.70 MAKANAN RM5.40 MINUMAN RM2.00 MINUMAN RM2.70 5 No _SUBTOTAL _ _R_M_1_5_._1_0 _E-WALLET RM15.10 SERVICE TAX 6% RM0.86 INVOICE NO. 049954 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:35 051165 INVOICE NO. 049954 GORENG2 RM5.00 2 X @ 2.70 MAKANAN RM5.40 MINUMAN RM2.00 MINUMAN RM2.70 5 No _SUBTOTAL _ _R_M_1_5_._1_0 _E-WALLET RM15.10 SERVICE TAX 6% RM0.86 MC #01 REG _C02 18-02-2024 23:36 051166 6 X @ 1.50 ROTI RM9.00 6 No _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 SERVICE TAX 6% RM0.51 INVOICE NO. 049955 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:36 051166 INVOICE NO. 049955 6 X @ 1.50 ROTI RM9.00 6 No _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 18-02-2024 23:37 051167 NASI KANDAR RM10.60 ROTI RM2.70 MINUMAN RM2.00 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.99 INVOICE NO. 049956 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:37 051167 INVOICE NO. 049956 NASI KANDAR RM10.60 ROTI RM2.70 MINUMAN RM2.00 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.99 MC #01 REG _C02 18-02-2024 23:39 051168 CAPATI RM1.80 GORENG2 RM5.00 GORENG2 RM5.00 3 No _SUBTOTAL _ _R_M_1_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM38.20 SERVICE TAX 6% RM0.67 INVOICE NO. 049957 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:39 051168 INVOICE NO. 049957 CAPATI RM1.80 GORENG2 RM5.00 GORENG2 RM5.00 3 No _SUBTOTAL _ _R_M_1_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM38.20 SERVICE TAX 6% RM0.67 MC #01 REG _C02 18-02-2024 23:39 051169 GORENG2 RM7.80 MAKANAN RM1.30 GORENG2 RM7.80 3 X @ 1.80 TOSAI RM5.40 MINUMAN RM3.00 MINUMAN RM1.80 MINUMAN RM0.40 9 No _SUBTOTAL _ _R_M_2_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM22.50 SERVICE TAX 6% RM1.56 INVOICE NO. 049958 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:39 051169 INVOICE NO. 049958 GORENG2 RM7.80 MAKANAN RM1.30 GORENG2 RM7.80 3 X @ 1.80 TOSAI RM5.40 MINUMAN RM3.00 MINUMAN RM1.80 MINUMAN RM0.40 9 No _SUBTOTAL _ _R_M_2_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM22.50 SERVICE TAX 6% RM1.56 MC #01 REG _C02 18-02-2024 23:41 051170 NASI KANDAR RM11.00 NASI KANDAR RM12.60 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_3_0_._9_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM20.10 SERVICE TAX 6% RM1.75 INVOICE NO. 049959 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:41 051170 INVOICE NO. 049959 NASI KANDAR RM11.00 NASI KANDAR RM12.60 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_3_0_._9_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM20.10 SERVICE TAX 6% RM1.75 MC #01 REG _C02 18-02-2024 23:42 051171 MINUMAN RM1.90 GULA-GULA RM2.00 2 No _SUBTOTAL _ _R_M_3_._9_0 _C_A_S_H RM3.90 SERVICE TAX 6% RM0.11 INVOICE NO. 049960 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:42 051171 INVOICE NO. 049960 MINUMAN RM1.90 GULA-GULA RM2.00 2 No _SUBTOTAL _ _R_M_3_._9_0 _C_A_S_H RM3.90 SERVICE TAX 6% RM0.11 MC #01 REG _C02 18-02-2024 23:45 051172 NASI KANDAR RM11.00 MAKANAN RM7.60 MINUMAN RM4.70 MINUMAN RM0.33 MINUMAN -0.33 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_2_6_._6_0 _C_A_S_H RM26.60 SERVICE TAX 6% RM1.51 INVOICE NO. 049961 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:45 051172 INVOICE NO. 049961 NASI KANDAR RM11.00 MAKANAN RM7.60 MINUMAN RM4.70 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_2_6_._6_0 _C_A_S_H RM26.60 SERVICE TAX 6% RM1.51 MC #01 REG _C02 18-02-2024 23:47 051173 ICE DESSERT RM1.40 ICE DESSERT RM3.00 2 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 SERVICE TAX 6% RM0.25 INVOICE NO. 049962 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:47 051173 INVOICE NO. 049962 ICE DESSERT RM1.40 ICE DESSERT RM3.00 2 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 SERVICE TAX 6% RM0.25 MC #01 REG _C02 18-02-2024 23:48 051174 4 X @ 3.20 ROTI RM12.80 4 X @ 1.50 ROTI RM6.00 MAKANAN RM5.00 MINUMAN RM4.70 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM1.70 MINUMAN RM0.30 15 No _SUBTOTAL _ _R_M_4_0_._4_0 _C_A_S_H RM40.40 SERVICE TAX 6% RM2.29 INVOICE NO. 049963 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:48 051174 INVOICE NO. 049963 4 X @ 3.20 ROTI RM12.80 4 X @ 1.50 ROTI RM6.00 MAKANAN RM5.00 MINUMAN RM4.70 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM1.70 MINUMAN RM0.30 15 No _SUBTOTAL _ _R_M_4_0_._4_0 _C_A_S_H RM40.40 SERVICE TAX 6% RM2.29 MC #01 REG _C02 18-02-2024 23:51 051175 NASI KANDAR RM9.20 NASI KANDAR RM14.30 MINUMAN RM6.70 MINUMAN RM2.20 2 X @ 3.30 ICE DESSERT RM6.60 6 No _SUBTOTAL _ _R_M_3_9_._0_0 _E-WALLET RM39.00 SERVICE TAX 6% RM2.21 INVOICE NO. 049964 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:51 051175 INVOICE NO. 049964 NASI KANDAR RM9.20 NASI KANDAR RM14.30 MINUMAN RM6.70 MINUMAN RM2.20 2 X @ 3.30 ICE DESSERT RM6.60 6 No _SUBTOTAL _ _R_M_3_9_._0_0 _E-WALLET RM39.00 SERVICE TAX 6% RM2.21 MC #01 REG _C02 18-02-2024 23:52 051176 2 X @ 1.50 ROTI RM3.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 SERVICE TAX 6% RM0.30 INVOICE NO. 049965 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:52 051176 INVOICE NO. 049965 2 X @ 1.50 ROTI RM3.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 SERVICE TAX 6% RM0.30 MC #01 REG _C02 18-02-2024 23:53 051177 NASI KANDAR RM50.00 NASI KANDAR RM20.00 NASI KANDAR RM12.00 NASI KANDAR RM12.00 5 X @ 3.40 MAKANAN RM17.00 MAKANAN RM2.00 MINUMAN RM5.60 MINUMAN RM5.60 MINUMAN RM5.50 MINUMAN RM5.50 MAKANAN RM7.50 CANCEL ITEM -7.50 MINUMAN RM7.50 MINUMAN RM5.50 MINUMAN RM4.50 MINUMAN RM5.00 18 No _SUBTOTAL _ _R_M_1_5_7_._7_0 _BANK TRANS. RM157.70 SERVICE TAX 6% RM8.93 INVOICE NO. 049966 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:53 051177 INVOICE NO. 049966 NASI KANDAR RM50.00 NASI KANDAR RM20.00 NASI KANDAR RM12.00 NASI KANDAR RM12.00 5 X @ 3.40 MAKANAN RM17.00 MAKANAN RM2.00 MINUMAN RM5.60 MINUMAN RM5.60 MINUMAN RM5.50 MINUMAN RM5.50 MINUMAN RM7.50 MINUMAN RM5.50 MINUMAN RM4.50 MINUMAN RM5.00 18 No _SUBTOTAL _ _R_M_1_5_7_._7_0 _BANK TRANS. RM157.70 SERVICE TAX 6% RM8.93 MC #01 REG _C02 18-02-2024 23:59 051178 ROTI RM2.70 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_5_._2_0 _E-WALLET RM5.20 SERVICE TAX 6% RM0.30 INVOICE NO. 049967 **** COPY RECEIPT ********************** MC #01 REG _C02 18-02-2024 23:59 051178 INVOICE NO. 049967 ROTI RM2.70 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_5_._2_0 _E-WALLET RM5.20 SERVICE TAX 6% RM0.30 MC #01 REG _C02 19-02-2024 00:03 051179 NASI KANDAR RM10.00 MINUMAN RM1.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM36.30 SERVICE TAX 6% RM0.78 INVOICE NO. 049968 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:03 051179 INVOICE NO. 049968 NASI KANDAR RM10.00 MINUMAN RM1.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM36.30 SERVICE TAX 6% RM0.78 MC #01 REG _C02 19-02-2024 00:03 051180 MAKANAN RM8.40 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 INVOICE NO. 049969 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:03 051180 INVOICE NO. 049969 MAKANAN RM8.40 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 MC #01 REG _C02 19-02-2024 00:03 051181 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 049970 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:03 051181 INVOICE NO. 049970 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 19-02-2024 00:05 051182 TOSAI RM1.80 ROTI RM4.20 2 No _SUBTOTAL _ _R_M_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM44.00 SERVICE TAX 6% RM0.34 INVOICE NO. 049971 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:05 051182 INVOICE NO. 049971 TOSAI RM1.80 ROTI RM4.20 2 No _SUBTOTAL _ _R_M_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM44.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 19-02-2024 00:07 051183 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_8_._9_0 _C_A_S_H RM8.90 SERVICE TAX 6% RM0.51 INVOICE NO. 049972 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:07 051183 INVOICE NO. 049972 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_8_._9_0 _C_A_S_H RM8.90 SERVICE TAX 6% RM0.51 MC #01 REG _C02 19-02-2024 00:12 051184 NASI KANDAR RM8.30 NASI KANDAR RM8.50 2 X @ 2.20 MINUMAN RM4.40 4 No _SUBTOTAL _ _R_M_2_1_._2_0 _BANK TRANS. RM21.20 SERVICE TAX 6% RM1.20 INVOICE NO. 049973 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:12 051184 INVOICE NO. 049973 NASI KANDAR RM8.30 NASI KANDAR RM8.50 2 X @ 2.20 MINUMAN RM4.40 4 No _SUBTOTAL _ _R_M_2_1_._2_0 _BANK TRANS. RM21.20 SERVICE TAX 6% RM1.20 MC #01 REG _C02 19-02-2024 00:14 051185 NASI KANDAR RM9.40 MINUMAN RM2.00 NASI KANDAR RM10.80 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_2_4_._1_0 _QR PAY RM24.10 SERVICE TAX 6% RM1.37 INVOICE NO. 049974 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:14 051185 INVOICE NO. 049974 NASI KANDAR RM9.40 MINUMAN RM2.00 NASI KANDAR RM10.80 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_2_4_._1_0 _QR PAY RM24.10 SERVICE TAX 6% RM1.37 MC #01 REG _C02 19-02-2024 00:15 051186 MAKANAN RM4.00 1 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 INVOICE NO. 049975 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:15 051186 INVOICE NO. 049975 MAKANAN RM4.00 1 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 MC #01 REG _C02 19-02-2024 00:18 051187 NASI KANDAR RM8.00 NASI KANDAR RM16.40 2 X @ 1.50 ROTI RM3.00 2 X @ 2.70 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM1.90 8 No _SUBTOTAL _ _R_M_3_6_._9_0 _E-WALLET RM36.90 SERVICE TAX 6% RM2.09 INVOICE NO. 049976 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:18 051187 INVOICE NO. 049976 NASI KANDAR RM8.00 NASI KANDAR RM16.40 2 X @ 1.50 ROTI RM3.00 2 X @ 2.70 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM1.90 8 No _SUBTOTAL _ _R_M_3_6_._9_0 _E-WALLET RM36.90 SERVICE TAX 6% RM2.09 MC #01 REG _C02 19-02-2024 00:23 051188 2 X @ 11.00 MAKANAN RM22.00 GORENG2 RM5.00 MINUMAN RM1.80 MINUMAN RM2.00 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_3_2_._5_0 _C_A_S_H RM32.50 SERVICE TAX 6% RM1.84 INVOICE NO. 049977 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:23 051188 INVOICE NO. 049977 2 X @ 11.00 MAKANAN RM22.00 GORENG2 RM5.00 MINUMAN RM1.80 MINUMAN RM2.00 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_3_2_._5_0 _C_A_S_H RM32.50 SERVICE TAX 6% RM1.84 MC #01 REG _C02 19-02-2024 00:24 051189 NASI KANDAR RM14.30 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_4_._7_0 _C_A_S_H RM14.70 SERVICE TAX 6% RM0.84 INVOICE NO. 049978 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:24 051189 INVOICE NO. 049978 NASI KANDAR RM14.30 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_4_._7_0 _C_A_S_H RM14.70 SERVICE TAX 6% RM0.84 MC #01 REG _C02 19-02-2024 00:27 051190 GORENG2 RM5.00 ROTI RM2.70 MAKANAN RM1.50 MINUMAN RM2.10 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 INVOICE NO. 049979 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:27 051190 INVOICE NO. 049979 GORENG2 RM5.00 ROTI RM2.70 MAKANAN RM1.50 MINUMAN RM2.10 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 19-02-2024 00:27 051191 MAKANAN RM6.20 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_1_._0_0 _BANK TRANS. RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 049980 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:27 051191 INVOICE NO. 049980 MAKANAN RM6.20 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_1_._0_0 _BANK TRANS. RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 19-02-2024 00:28 051192 MINUMAN RM2.30 1 No _SUBTOTAL _ _R_M_2_._3_0 _C_A_S_H RM2.30 SERVICE TAX 6% RM0.13 INVOICE NO. 049981 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:28 051192 INVOICE NO. 049981 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 19-02-2024 00:28 051193 NASI KANDAR RM16.70 1 No _SUBTOTAL _ _R_M_1_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM33.30 SERVICE TAX 6% RM0.95 INVOICE NO. 049982 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:28 051193 INVOICE NO. 049982 NASI KANDAR RM16.70 1 No _SUBTOTAL _ _R_M_1_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM33.30 SERVICE TAX 6% RM0.95 MC #01 REG _C02 19-02-2024 00:29 051194 MAKANAN RM3.70 MAKANAN RM1.80 MAKANAN RM5.00 2 X @ 3.00 MAKANAN RM6.00 2 X @ 3.30 MINUMAN RM6.60 2 X @ 0.17 MINUMAN RM0.34 2 X @ 0.17 MINUMAN -0.34 2 X @ 1.70 MINUMAN RM3.40 9 No _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 SERVICE TAX 6% RM1.50 INVOICE NO. 049983 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:29 051194 INVOICE NO. 049983 MAKANAN RM3.70 MAKANAN RM1.80 MAKANAN RM5.00 2 X @ 3.00 MAKANAN RM6.00 2 X @ 3.30 MINUMAN RM6.60 2 X @ 1.70 MINUMAN RM3.40 9 No _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 SERVICE TAX 6% RM1.50 MC #01 REG _C02 19-02-2024 00:32 051195 4 X @ 1.50 ROTI RM6.00 2 X @ 1.30 MAKANAN RM2.60 GORENG2 RM9.10 MINUMAN RM2.30 MINUMAN RM0.40 9 No _SUBTOTAL _ _R_M_2_0_._4_0 _QR PAY RM20.40 SERVICE TAX 6% RM1.16 INVOICE NO. 049984 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:32 051195 INVOICE NO. 049984 4 X @ 1.50 ROTI RM6.00 2 X @ 1.30 MAKANAN RM2.60 GORENG2 RM9.10 MINUMAN RM2.30 MINUMAN RM0.40 9 No _SUBTOTAL _ _R_M_2_0_._4_0 _QR PAY RM20.40 SERVICE TAX 6% RM1.16 MC #01 REG _C02 19-02-2024 00:34 051196 MINUMAN RM5.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._4_0 _C_A_S_H RM7.40 SERVICE TAX 6% RM0.42 INVOICE NO. 049985 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:34 051196 INVOICE NO. 049985 MINUMAN RM5.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._4_0 _C_A_S_H RM7.40 SERVICE TAX 6% RM0.42 MC #01 REG _C02 19-02-2024 00:35 051197 2 X @ 2.50 MINUMAN RM5.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 049986 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:35 051197 INVOICE NO. 049986 2 X @ 2.50 MINUMAN RM5.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 19-02-2024 00:39 051198 MAKANAN RM2.70 2 X @ 3.20 MAKANAN RM6.40 2 X @ 4.20 MAKANAN RM8.40 MAKANAN RM3.00 MINUMAN RM1.50 2 X @ 7.30 MINUMAN RM14.60 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM6.30 MINUMAN RM4.70 2 X @ 2.50 MINUMAN RM5.00 MINUMAN RM2.30 2 X @ 3.30 MINUMAN RM6.60 5 X @ 0.40 MINUMAN RM2.00 23 No _SUBTOTAL _ _R_M_6_8_._0_0 _C_A_S_H RM68.00 SERVICE TAX 6% RM3.85 INVOICE NO. 049987 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:39 051198 INVOICE NO. 049987 MAKANAN RM2.70 2 X @ 3.20 MAKANAN RM6.40 2 X @ 4.20 MAKANAN RM8.40 MAKANAN RM3.00 MINUMAN RM1.50 2 X @ 7.30 MINUMAN RM14.60 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM6.30 MINUMAN RM4.70 2 X @ 2.50 MINUMAN RM5.00 MINUMAN RM2.30 2 X @ 3.30 MINUMAN RM6.60 5 X @ 0.40 MINUMAN RM2.00 23 No _SUBTOTAL _ _R_M_6_8_._0_0 _C_A_S_H RM68.00 SERVICE TAX 6% RM3.85 MC #01 REG _C02 19-02-2024 00:43 051199 MAKANAN RM2.20 MINUMAN RM0.40 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 SERVICE TAX 6% RM0.15 INVOICE NO. 049988 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:43 051199 INVOICE NO. 049988 MAKANAN RM2.20 MINUMAN RM0.40 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 SERVICE TAX 6% RM0.15 MC #01 REG _C02 19-02-2024 00:47 051200 NASI KANDAR RM10.00 MAKANAN RM1.50 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM20.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.84 INVOICE NO. 049989 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:47 051200 INVOICE NO. 049989 NASI KANDAR RM10.00 MAKANAN RM1.50 MINUMAN RM3.30 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 19-02-2024 00:52 051201 MAKANAN RM8.50 MAKANAN RM3.70 MINUMAN RM2.00 MINUMAN RM3.70 4 No _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM1.02 INVOICE NO. 049990 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:52 051201 INVOICE NO. 049990 MAKANAN RM8.50 MAKANAN RM3.70 MINUMAN RM2.00 MINUMAN RM3.70 4 No _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM1.02 MC #01 REG _C02 19-02-2024 00:52 051202 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 INVOICE NO. 049991 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:52 051202 INVOICE NO. 049991 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 MC #01 REG _C02 19-02-2024 00:53 051203 MAKANAN RM11.90 MINUMAN RM3.70 CANCEL ITEM -3.70 MAKANAN RM0.37 CANCEL ITEM -0.37 MAKANAN RM3.70 MINUMAN RM1.90 MINUMAN RM3.50 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_2_1_._3_0 _BANK TRANS. RM21.30 SERVICE TAX 6% RM1.21 INVOICE NO. 049992 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 00:53 051203 INVOICE NO. 049992 MAKANAN RM11.90 MAKANAN RM3.70 MINUMAN RM1.90 MINUMAN RM3.50 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_2_1_._3_0 _BANK TRANS. RM21.30 SERVICE TAX 6% RM1.21 MC #01 REG _C02 19-02-2024 01:04 051204 MAKANAN RM1.20 CANCEL ITEM -1.20 NASI KANDAR RM12.00 MAKANAN RM3.00 MINUMAN RM2.70 3 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM1.01 INVOICE NO. 049993 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:04 051204 INVOICE NO. 049993 NASI KANDAR RM12.00 MAKANAN RM3.00 MINUMAN RM2.70 3 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM1.01 MC #01 REG _C02 19-02-2024 01:06 051205 MAKANAN RM5.00 MINUMAN RM4.70 MINUMAN RM5.20 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_5_._3_0 _E-WALLET RM15.30 SERVICE TAX 6% RM0.87 INVOICE NO. 049994 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:06 051205 INVOICE NO. 049994 MAKANAN RM5.00 MINUMAN RM4.70 MINUMAN RM5.20 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_1_5_._3_0 _E-WALLET RM15.30 SERVICE TAX 6% RM0.87 MC #01 REG _C02 19-02-2024 01:07 051206 ROTI RM1.50 MAKANAN RM7.80 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM0.80 MAKANAN RM1.50 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.90 INVOICE NO. 049995 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:07 051206 INVOICE NO. 049995 ROTI RM1.50 MAKANAN RM7.80 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM0.80 MAKANAN RM1.50 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.90 MC #01 REG _C02 19-02-2024 01:09 051207 MINUMAN RM1.20 MINUMAN RM1.70 MINUMAN RM1.70 ROTI RM1.50 4 No _SUBTOTAL _ _R_M_6_._1_0 _BANK TRANS. RM6.10 SERVICE TAX 6% RM0.35 INVOICE NO. 049996 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:09 051207 INVOICE NO. 049996 MINUMAN RM1.20 MINUMAN RM1.70 MINUMAN RM1.70 ROTI RM1.50 4 No _SUBTOTAL _ _R_M_6_._1_0 _BANK TRANS. RM6.10 SERVICE TAX 6% RM0.35 MC #01 REG _C02 19-02-2024 01:10 051208 MAKANAN RM8.40 MAKANAN RM9.00 MINUMAN RM1.70 MINUMAN RM2.90 4 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 INVOICE NO. 049997 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:10 051208 INVOICE NO. 049997 MAKANAN RM8.40 MAKANAN RM9.00 MINUMAN RM1.70 MINUMAN RM2.90 4 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 19-02-2024 01:17 051209 MINUMAN RM2.00 MINUMAN RM1.90 GORENG2 RM6.30 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _E-WALLET RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 049998 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:17 051209 INVOICE NO. 049998 MINUMAN RM2.00 MINUMAN RM1.90 GORENG2 RM6.30 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _E-WALLET RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 19-02-2024 01:18 051210 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 049999 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:18 051210 INVOICE NO. 049999 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 MC #01 REG _C02 19-02-2024 01:19 051211 NASI KANDAR RM10.60 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 SERVICE TAX 6% RM0.79 INVOICE NO. 050000 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:19 051211 INVOICE NO. 050000 NASI KANDAR RM10.60 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 SERVICE TAX 6% RM0.79 MC #01 REG _C02 19-02-2024 01:23 051212 NASI KANDAR RM9.30 ROTI RM1.50 MINUMAN RM2.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 INVOICE NO. 050001 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:23 051212 INVOICE NO. 050001 NASI KANDAR RM9.30 ROTI RM1.50 MINUMAN RM2.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 MC #01 REG _C02 19-02-2024 01:25 051213 2 X @ 3.80 MAKANAN RM7.60 MINUMAN RM1.70 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_9_._7_0 _E-WALLET RM9.70 SERVICE TAX 6% RM0.55 INVOICE NO. 050002 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:25 051213 INVOICE NO. 050002 2 X @ 3.80 MAKANAN RM7.60 MINUMAN RM1.70 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_9_._7_0 _E-WALLET RM9.70 SERVICE TAX 6% RM0.55 MC #01 REG _C02 19-02-2024 01:26 051214 NASI KANDAR RM12.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 INVOICE NO. 050003 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:26 051214 INVOICE NO. 050003 NASI KANDAR RM12.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 19-02-2024 01:26 051215 2 X @ 12.30 NASI KANDAR RM24.60 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 SERVICE TAX 6% RM1.60 INVOICE NO. 050004 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:26 051215 INVOICE NO. 050004 2 X @ 12.30 NASI KANDAR RM24.60 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 SERVICE TAX 6% RM1.60 MC #01 REG _C02 19-02-2024 01:27 051216 NASI KANDAR RM10.70 MAKANAN RM8.40 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_2_2_._5_0 _BANK TRANS. RM22.50 SERVICE TAX 6% RM1.28 INVOICE NO. 050005 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:27 051216 INVOICE NO. 050005 NASI KANDAR RM10.70 MAKANAN RM8.40 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_2_2_._5_0 _BANK TRANS. RM22.50 SERVICE TAX 6% RM1.28 MC #01 REG _C02 19-02-2024 01:27 051217 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM41.60 SERVICE TAX 6% RM0.48 INVOICE NO. 050006 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:27 051217 INVOICE NO. 050006 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM41.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 19-02-2024 01:28 051218 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 050007 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:28 051218 INVOICE NO. 050007 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 19-02-2024 01:28 051219 MAKANAN RM7.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.50 INVOICE NO. 050008 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:28 051219 INVOICE NO. 050008 MAKANAN RM7.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.50 MC #01 REG _C02 19-02-2024 01:30 051220 NASI KANDAR RM16.90 MINUMAN RM1.70 NASI KANDAR -16.90 MAKANAN RM6.90 2 No _SUBTOTAL _ _R_M_8_._6_0 _C_A_S_H RM8.60 SERVICE TAX 6% RM0.49 INVOICE NO. 050009 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:30 051220 INVOICE NO. 050009 MINUMAN RM1.70 MAKANAN RM6.90 2 No _SUBTOTAL _ _R_M_8_._6_0 _C_A_S_H RM8.60 SERVICE TAX 6% RM0.49 MC #01 REG _C02 19-02-2024 01:31 051221 MAKANAN RM13.00 MAKANAN RM6.30 4 X @ 3.30 MINUMAN RM13.20 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_3_4_._2_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM5.80 SERVICE TAX 6% RM1.94 INVOICE NO. 050010 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:31 051221 INVOICE NO. 050010 MAKANAN RM13.00 MAKANAN RM6.30 4 X @ 3.30 MINUMAN RM13.20 MINUMAN RM1.70 7 No _SUBTOTAL _ _R_M_3_4_._2_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM5.80 SERVICE TAX 6% RM1.94 MC #01 REG _C02 19-02-2024 01:32 051222 MINUMAN RM1.90 MINUMAN RM3.30 GORENG2 RM5.00 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 050011 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:32 051222 INVOICE NO. 050011 MINUMAN RM1.90 MINUMAN RM3.30 GORENG2 RM5.00 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 19-02-2024 01:33 051223 MAKANAN RM5.40 MAKANAN RM5.00 MAKANAN RM6.30 MAKANAN RM2.70 MAKANAN RM2.70 ROTI RM6.00 MAKANAN RM4.20 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM2.10 11 No _SUBTOTAL _ _R_M_4_0_._2_0 _QR PAY RM40.20 SERVICE TAX 6% RM2.28 INVOICE NO. 050012 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:33 051223 INVOICE NO. 050012 MAKANAN RM5.40 MAKANAN RM5.00 MAKANAN RM6.30 MAKANAN RM2.70 MAKANAN RM2.70 ROTI RM6.00 MAKANAN RM4.20 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM2.10 11 No _SUBTOTAL _ _R_M_4_0_._2_0 _QR PAY RM40.20 SERVICE TAX 6% RM2.28 MC #01 REG _C02 19-02-2024 01:33 051224 MAKANAN RM9.40 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_1_._5_0 _C_A_S_H RM11.50 SERVICE TAX 6% RM0.65 INVOICE NO. 050013 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:33 051224 INVOICE NO. 050013 MAKANAN RM9.40 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_1_._5_0 _C_A_S_H RM11.50 SERVICE TAX 6% RM0.65 MC #01 REG _C02 19-02-2024 01:34 051225 NASI KANDAR RM9.00 NASI KANDAR RM8.40 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.50 5 No _SUBTOTAL _ _R_M_2_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM26.10 SERVICE TAX 6% RM1.36 INVOICE NO. 050014 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:34 051225 INVOICE NO. 050014 NASI KANDAR RM9.00 NASI KANDAR RM8.40 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.50 5 No _SUBTOTAL _ _R_M_2_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM26.10 SERVICE TAX 6% RM1.36 MC #01 REG _C02 19-02-2024 01:34 051226 MAKANAN RM12.40 MAKANAN RM6.30 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_2_3_._4_0 _QR PAY RM23.40 SERVICE TAX 6% RM1.33 INVOICE NO. 050015 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:34 051226 INVOICE NO. 050015 MAKANAN RM12.40 MAKANAN RM6.30 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_2_3_._4_0 _QR PAY RM23.40 SERVICE TAX 6% RM1.33 MC #01 REG _C02 19-02-2024 01:35 051227 NASI KANDAR RM10.00 ROTI RM4.50 ROTI RM2.70 MINUMAN RM2.10 MINUMAN RM2.50 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_2_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM26.50 SERVICE TAX 6% RM1.33 INVOICE NO. 050016 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:35 051227 INVOICE NO. 050016 NASI KANDAR RM10.00 ROTI RM4.50 ROTI RM2.70 MINUMAN RM2.10 MINUMAN RM2.50 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_2_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM26.50 SERVICE TAX 6% RM1.33 MC #01 REG _C02 19-02-2024 01:35 051228 NASI KANDAR RM10.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._3_0 _C_A_S_H RM12.30 SERVICE TAX 6% RM0.70 INVOICE NO. 050017 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:35 051228 INVOICE NO. 050017 NASI KANDAR RM10.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._3_0 _C_A_S_H RM12.30 SERVICE TAX 6% RM0.70 MC #01 REG _C02 19-02-2024 01:35 051229 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. 050018 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:35 051229 INVOICE NO. 050018 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 19-02-2024 01:37 051230 MAKANAN RM6.40 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_6_._8_0 _QR PAY RM6.80 SERVICE TAX 6% RM0.39 INVOICE NO. 050019 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:37 051230 INVOICE NO. 050019 MAKANAN RM6.40 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_6_._8_0 _QR PAY RM6.80 SERVICE TAX 6% RM0.39 MC #01 REG _C02 19-02-2024 01:37 051231 MINUMAN RM5.20 NASI KANDAR RM14.00 2 No _SUBTOTAL _ _R_M_1_9_._2_0 _QR PAY RM19.20 SERVICE TAX 6% RM1.09 INVOICE NO. 050020 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:37 051231 INVOICE NO. 050020 MINUMAN RM5.20 NASI KANDAR RM14.00 2 No _SUBTOTAL _ _R_M_1_9_._2_0 _QR PAY RM19.20 SERVICE TAX 6% RM1.09 MC #01 REG _C02 19-02-2024 01:43 051232 NASI KANDAR RM8.20 MINUMAN RM2.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_2_._6_0 _QR PAY RM12.60 SERVICE TAX 6% RM0.72 INVOICE NO. 050021 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:43 051232 INVOICE NO. 050021 NASI KANDAR RM8.20 MINUMAN RM2.20 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_1_2_._6_0 _QR PAY RM12.60 SERVICE TAX 6% RM0.72 MC #01 REG _C02 19-02-2024 01:47 051233 MAKANAN RM3.00 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 INVOICE NO. 050022 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:47 051233 INVOICE NO. 050022 MAKANAN RM3.00 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 MC #01 REG _C02 19-02-2024 01:47 051234 2 X @ 1.80 TOSAI RM3.60 2 No _SUBTOTAL _ _R_M_3_._6_0 CASH RM10.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.21 INVOICE NO. 050023 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:47 051234 INVOICE NO. 050023 2 X @ 1.80 TOSAI RM3.60 2 No _SUBTOTAL _ _R_M_3_._6_0 CASH RM10.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.21 MC #01 REG _C02 19-02-2024 01:48 051235 GORENG2 RM6.30 GORENG2 RM6.30 GORENG2 RM6.30 CANCEL ITEM -6.30 MINUMAN RM3.30 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM1.02 INVOICE NO. 050024 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:48 051235 INVOICE NO. 050024 GORENG2 RM6.30 GORENG2 RM6.30 MINUMAN RM3.30 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM1.02 MC #01 REG _C02 19-02-2024 01:49 051236 MAKANAN RM7.80 MINUMAN RM1.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_1_._5_0 _C_A_S_H RM11.50 SERVICE TAX 6% RM0.65 INVOICE NO. 050025 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:49 051236 INVOICE NO. 050025 MAKANAN RM7.80 MINUMAN RM1.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_1_._5_0 _C_A_S_H RM11.50 SERVICE TAX 6% RM0.65 MC #01 REG _C02 19-02-2024 01:49 051237 4 X @ 2.40 MAKANAN RM9.60 3 X @ 2.40 MAKANAN RM7.20 MAKANAN RM5.00 MAKANAN RM2.70 MAKANAN RM3.00 MINUMAN RM4.70 CANCEL ITEM -4.70 MAKANAN RM4.70 MINUMAN RM3.30 MINUMAN RM3.00 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM2.00 GULA-GULA RM2.00 18 No _SUBTOTAL _ _R_M_4_9_._5_0 _C_A_S_H RM49.50 SERVICE TAX 6% RM2.69 INVOICE NO. 050026 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:49 051237 INVOICE NO. 050026 4 X @ 2.40 MAKANAN RM9.60 3 X @ 2.40 MAKANAN RM7.20 MAKANAN RM5.00 MAKANAN RM2.70 MAKANAN RM3.00 MAKANAN RM4.70 MINUMAN RM3.30 MINUMAN RM3.00 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM2.00 GULA-GULA RM2.00 18 No _SUBTOTAL _ _R_M_4_9_._5_0 _C_A_S_H RM49.50 SERVICE TAX 6% RM2.69 MC #01 REG _C02 19-02-2024 01:51 051238 MAKANAN RM3.00 MAKANAN RM3.00 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 050027 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:51 051238 INVOICE NO. 050027 MAKANAN RM3.00 MAKANAN RM3.00 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 19-02-2024 01:57 051239 MAKANAN RM3.70 MAKANAN RM7.80 MAKANAN RM7.80 MINUMAN RM2.20 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_3_._2_0 _QR PAY RM23.20 SERVICE TAX 6% RM1.32 INVOICE NO. 050028 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:57 051239 INVOICE NO. 050028 MAKANAN RM3.70 MAKANAN RM7.80 MAKANAN RM7.80 MINUMAN RM2.20 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_3_._2_0 _QR PAY RM23.20 SERVICE TAX 6% RM1.32 MC #01 REG _C02 19-02-2024 01:58 051240 NASI KANDAR RM11.00 MINUMAN RM5.40 2 No _SUBTOTAL _ _R_M_1_6_._4_0 CASH RM20.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.93 INVOICE NO. 050029 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:58 051240 INVOICE NO. 050029 NASI KANDAR RM11.00 MINUMAN RM5.40 2 No _SUBTOTAL _ _R_M_1_6_._4_0 CASH RM20.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.93 MC #01 REG _C02 19-02-2024 01:58 051241 MAKANAN RM5.00 MAKANAN RM4.70 MINUMAN RM2.20 MINUMAN RM2.00 MINUMAN RM4.70 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 SERVICE TAX 6% RM1.10 INVOICE NO. 050030 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:58 051241 INVOICE NO. 050030 MAKANAN RM5.00 MAKANAN RM4.70 MINUMAN RM2.20 MINUMAN RM2.00 MINUMAN RM4.70 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 SERVICE TAX 6% RM1.10 MC #01 REG _C02 19-02-2024 01:59 051242 MAKANAN RM1.00 MAKANAN RM1.50 MAKANAN RM3.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 050031 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:59 051242 INVOICE NO. 050031 MAKANAN RM1.00 MAKANAN RM1.50 MAKANAN RM3.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 19-02-2024 01:59 051243 MAKANAN RM17.50 MINUMAN RM2.30 2 No _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 SERVICE TAX 6% RM1.12 INVOICE NO. 050032 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 01:59 051243 INVOICE NO. 050032 MAKANAN RM17.50 MINUMAN RM2.30 2 No _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 SERVICE TAX 6% RM1.12 MC #01 REG _C02 19-02-2024 02:01 051244 NASI KANDAR RM12.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM36.30 SERVICE TAX 6% RM0.78 INVOICE NO. 050033 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:01 051244 INVOICE NO. 050033 NASI KANDAR RM12.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM36.30 SERVICE TAX 6% RM0.78 MC #01 REG _C02 19-02-2024 02:02 051245 MAKANAN RM4.70 MAKANAN RM5.90 MAKANAN RM1.50 MAKANAN RM5.00 MAKANAN RM2.00 CANCEL ITEM -2.00 MINUMAN RM2.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM1.70 MINUMAN RM1.20 10 No _SUBTOTAL _ _R_M_2_7_._1_0 _C_A_S_H RM27.10 SERVICE TAX 6% RM1.54 INVOICE NO. 050034 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:02 051245 INVOICE NO. 050034 MAKANAN RM4.70 MAKANAN RM5.90 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM2.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM1.70 MINUMAN RM1.20 10 No _SUBTOTAL _ _R_M_2_7_._1_0 _C_A_S_H RM27.10 SERVICE TAX 6% RM1.54 MC #01 REG _C02 19-02-2024 02:03 051246 NASI KANDAR RM8.00 MINUMAN RM4.70 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_3_._1_0 _QR PAY RM13.10 SERVICE TAX 6% RM0.75 INVOICE NO. 050035 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:03 051246 INVOICE NO. 050035 NASI KANDAR RM8.00 MINUMAN RM4.70 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_3_._1_0 _QR PAY RM13.10 SERVICE TAX 6% RM0.75 MC #01 REG _C02 19-02-2024 02:03 051247 MAKANAN RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _QR PAY RM3.60 SERVICE TAX 6% RM0.21 INVOICE NO. 050036 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:03 051247 INVOICE NO. 050036 MAKANAN RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _QR PAY RM3.60 SERVICE TAX 6% RM0.21 MC #01 REG _C02 19-02-2024 02:04 051248 MINUMAN RM2.20 NASI KANDAR RM7.60 2 No _SUBTOTAL _ _R_M_9_._8_0 _QR PAY RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 050037 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:04 051248 INVOICE NO. 050037 MINUMAN RM2.20 NASI KANDAR RM7.60 2 No _SUBTOTAL _ _R_M_9_._8_0 _QR PAY RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 19-02-2024 02:06 051249 MAKANAN RM9.30 MAKANAN RM9.30 MAKANAN RM3.00 MAKANAN RM7.60 MINUMAN RM2.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.20 MINUMAN RM3.00 MAKANAN RM1.50 MAKANAN RM10.00 NASI KANDAR RM17.30 MAKANAN RM9.40 MAKANAN RM13.70 MAKANAN RM4.50 MAKANAN RM8.40 MINUMAN RM2.70 MINUMAN RM3.40 MINUMAN RM2.20 MINUMAN RM0.40 MINUMAN RM3.30 21 No _SUBTOTAL _ _R_M_1_1_6_._3_0 _BANK TRANS. RM116.30 SERVICE TAX 6% RM6.59 INVOICE NO. 050038 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:06 051249 INVOICE NO. 050038 MAKANAN RM9.30 MAKANAN RM9.30 MAKANAN RM3.00 MAKANAN RM7.60 MINUMAN RM2.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.20 MINUMAN RM3.00 MAKANAN RM1.50 MAKANAN RM10.00 NASI KANDAR RM17.30 MAKANAN RM9.40 MAKANAN RM13.70 MAKANAN RM4.50 MAKANAN RM8.40 MINUMAN RM2.70 MINUMAN RM3.40 MINUMAN RM2.20 MINUMAN RM0.40 MINUMAN RM3.30 21 No _SUBTOTAL _ _R_M_1_1_6_._3_0 _BANK TRANS. RM116.30 SERVICE TAX 6% RM6.59 MC #01 REG _C02 19-02-2024 02:10 051250 NASI KANDAR RM10.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _E-WALLET RM10.40 SERVICE TAX 6% RM0.59 INVOICE NO. 050039 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:10 051250 INVOICE NO. 050039 NASI KANDAR RM10.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _E-WALLET RM10.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 19-02-2024 02:11 051251 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 050040 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:11 051251 INVOICE NO. 050040 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 19-02-2024 02:11 051252 MAKANAN RM2.40 MAKANAN RM8.40 MINUMAN RM2.00 MINUMAN RM5.60 MINUMAN RM4.70 MINUMAN RM4.00 MINUMAN RM0.80 7 No _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 SERVICE TAX 6% RM1.58 INVOICE NO. 050041 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:11 051252 INVOICE NO. 050041 MAKANAN RM2.40 MAKANAN RM8.40 MINUMAN RM2.00 MINUMAN RM5.60 MINUMAN RM4.70 MINUMAN RM4.00 MINUMAN RM0.80 7 No _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 SERVICE TAX 6% RM1.58 MC #01 REG _C02 19-02-2024 02:11 051253 MAKANAN RM5.00 MINUMAN RM0.21 MINUMAN -0.21 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 050042 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:11 051253 INVOICE NO. 050042 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 19-02-2024 02:12 051254 ROTI RM2.70 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM45.40 SERVICE TAX 6% RM0.26 INVOICE NO. 050043 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:12 051254 INVOICE NO. 050043 ROTI RM2.70 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM45.40 SERVICE TAX 6% RM0.26 MC #01 REG _C02 19-02-2024 02:12 051255 MAKANAN RM8.80 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_0_._7_0 _E-WALLET RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 050044 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:12 051255 INVOICE NO. 050044 MAKANAN RM8.80 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_0_._7_0 _E-WALLET RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 19-02-2024 02:13 051256 2 X @ 4.20 MAKANAN RM8.40 2 X @ 2.20 MINUMAN RM4.40 4 No _SUBTOTAL _ _R_M_1_2_._8_0 _E-WALLET RM12.80 SERVICE TAX 6% RM0.73 INVOICE NO. 050045 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:13 051256 INVOICE NO. 050045 2 X @ 4.20 MAKANAN RM8.40 2 X @ 2.20 MINUMAN RM4.40 4 No _SUBTOTAL _ _R_M_1_2_._8_0 _E-WALLET RM12.80 SERVICE TAX 6% RM0.73 MC #01 REG _C02 19-02-2024 02:18 051257 MAKANAN RM11.50 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_4_._0_0 _C_A_S_H RM14.00 SERVICE TAX 6% RM0.80 INVOICE NO. 050046 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:18 051257 INVOICE NO. 050046 MAKANAN RM11.50 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_4_._0_0 _C_A_S_H RM14.00 SERVICE TAX 6% RM0.80 MC #01 REG _C02 19-02-2024 02:19 051258 MAKANAN RM1.80 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_6_._8_0 _E-WALLET RM6.80 SERVICE TAX 6% RM0.39 INVOICE NO. 050047 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:19 051258 INVOICE NO. 050047 MAKANAN RM1.80 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_6_._8_0 _E-WALLET RM6.80 SERVICE TAX 6% RM0.39 MC #01 REG _C02 19-02-2024 02:24 051259 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM0.80 3 No _SUBTOTAL _ _R_M_6_._1_0 _QR PAY RM6.10 SERVICE TAX 6% RM0.35 INVOICE NO. 050048 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:24 051259 INVOICE NO. 050048 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM0.80 3 No _SUBTOTAL _ _R_M_6_._1_0 _QR PAY RM6.10 SERVICE TAX 6% RM0.35 MC #01 REG _C02 19-02-2024 02:25 051260 ROTI RM2.70 MAKANAN RM7.80 NASI KANDAR RM10.60 MAKANAN RM8.80 MAKANAN RM9.80 MAKANAN RM9.80 MAKANAN RM6.30 MAKANAN RM5.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.20 MINUMAN RM5.20 MINUMAN RM0.80 MAKANAN RM16.00 MAKANAN RM15.00 MAKANAN RM6.40 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.10 GORENG2 RM7.80 23 No _SUBTOTAL _ _R_M_1_2_9_._4_0 _C_A_S_H RM150.00 _YOUR _CHANGE RM20.60 SERVICE TAX 6% RM7.33 INVOICE NO. 050049 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:25 051260 INVOICE NO. 050049 ROTI RM2.70 MAKANAN RM7.80 NASI KANDAR RM10.60 MAKANAN RM8.80 MAKANAN RM9.80 MAKANAN RM9.80 MAKANAN RM6.30 MAKANAN RM5.00 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.20 MINUMAN RM5.20 MINUMAN RM0.80 MAKANAN RM16.00 MAKANAN RM15.00 MAKANAN RM6.40 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM2.10 GORENG2 RM7.80 23 No _SUBTOTAL _ _R_M_1_2_9_._4_0 _C_A_S_H RM150.00 _YOUR _CHANGE RM20.60 SERVICE TAX 6% RM7.33 MC #01 REG _C02 19-02-2024 02:26 051261 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.11 INVOICE NO. 050050 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:26 051261 INVOICE NO. 050050 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.11 MC #01 REG _C02 19-02-2024 02:26 051262 ROTI RM1.50 GORENG2 RM5.00 MINUMAN RM1.50 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_0_._0_0 _QR PAY RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 050051 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:26 051262 INVOICE NO. 050051 ROTI RM1.50 GORENG2 RM5.00 MINUMAN RM1.50 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_0_._0_0 _QR PAY RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 19-02-2024 02:27 051263 MAKANAN RM6.00 MINUMAN RM2.20 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_0_._3_0 _E-WALLET RM10.30 SERVICE TAX 6% RM0.59 INVOICE NO. 050052 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:27 051263 INVOICE NO. 050052 MAKANAN RM6.00 MINUMAN RM2.20 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_0_._3_0 _E-WALLET RM10.30 SERVICE TAX 6% RM0.59 MC #01 REG _C02 19-02-2024 02:33 051264 MAKANAN RM5.00 MAKANAN RM10.30 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM0.40 ROTI RM5.40 MAKANAN RM1.50 MINUMAN RM2.10 MINUMAN RM1.70 10 No _SUBTOTAL _ _R_M_3_2_._9_0 _C_A_S_H RM35.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM1.87 INVOICE NO. 050053 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:33 051264 INVOICE NO. 050053 MAKANAN RM5.00 MAKANAN RM10.30 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM3.30 MINUMAN RM0.40 ROTI RM5.40 MAKANAN RM1.50 MINUMAN RM2.10 MINUMAN RM1.70 10 No _SUBTOTAL _ _R_M_3_2_._9_0 _C_A_S_H RM35.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM1.87 MC #01 REG _C02 19-02-2024 02:38 051265 ROTI RM5.40 MAKANAN RM3.20 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_0_._7_0 _E-WALLET RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 050054 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:38 051265 INVOICE NO. 050054 ROTI RM5.40 MAKANAN RM3.20 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_0_._7_0 _E-WALLET RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 19-02-2024 02:38 051266 MAKANAN RM7.80 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM40.00 SERVICE TAX 6% RM0.57 INVOICE NO. 050055 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:38 051266 INVOICE NO. 050055 MAKANAN RM7.80 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM40.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 19-02-2024 02:41 051267 NASI KANDAR RM12.50 MINUMAN RM3.30 ROTI RM3.00 MAKANAN RM1.20 MAKANAN RM1.20 MAKANAN RM5.40 MAKANAN RM1.00 MAKANAN RM2.70 CANCEL ITEM -2.70 MAKANAN -1.00 MAKANAN -5.40 MAKANAN -1.20 MAKANAN -1.20 ROTI -3.00 2 No _SUBTOTAL _ _R_M_1_5_._8_0 _E-WALLET RM15.80 SERVICE TAX 6% RM0.90 INVOICE NO. 050056 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:41 051267 INVOICE NO. 050056 NASI KANDAR RM12.50 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_5_._8_0 _E-WALLET RM15.80 SERVICE TAX 6% RM0.90 MC #01 REG _C02 19-02-2024 02:44 051268 ROTI RM3.00 MAKANAN RM1.20 MAKANAN RM1.20 MAKANAN RM5.40 MAKANAN RM1.00 MAKANAN RM2.70 MINUMAN RM6.00 MINUMAN RM2.10 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.00 11 No _SUBTOTAL _ _R_M_3_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM18.80 SERVICE TAX 6% RM1.77 INVOICE NO. 050057 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:44 051268 INVOICE NO. 050057 ROTI RM3.00 MAKANAN RM1.20 MAKANAN RM1.20 MAKANAN RM5.40 MAKANAN RM1.00 MAKANAN RM2.70 MINUMAN RM6.00 MINUMAN RM2.10 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.00 11 No _SUBTOTAL _ _R_M_3_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM18.80 SERVICE TAX 6% RM1.77 MC #01 REG _C02 19-02-2024 02:46 051269 NASI KANDAR RM8.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _C_A_S_H RM10.40 SERVICE TAX 6% RM0.59 INVOICE NO. 050058 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:46 051269 INVOICE NO. 050058 NASI KANDAR RM8.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _C_A_S_H RM10.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 19-02-2024 02:47 051270 MAKANAN RM4.20 MINUMAN RM3.30 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 SERVICE TAX 6% RM0.43 INVOICE NO. 050059 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:47 051270 INVOICE NO. 050059 MAKANAN RM4.20 MINUMAN RM3.30 GULA-GULA RM1.00 3 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 19-02-2024 02:48 051271 MAKANAN RM1.80 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_4_._2_0 _QR PAY RM4.20 SERVICE TAX 6% RM0.24 INVOICE NO. 050060 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:48 051271 INVOICE NO. 050060 MAKANAN RM1.80 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_4_._2_0 _QR PAY RM4.20 SERVICE TAX 6% RM0.24 MC #01 REG _C02 19-02-2024 02:48 051272 MAKANAN RM1.80 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_4_._3_0 _QR PAY RM4.30 SERVICE TAX 6% RM0.25 INVOICE NO. 050061 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:48 051272 INVOICE NO. 050061 MAKANAN RM1.80 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_4_._3_0 _QR PAY RM4.30 SERVICE TAX 6% RM0.25 MC #01 REG _C02 19-02-2024 02:49 051273 MINUMAN RM2.60 1 No _SUBTOTAL _ _R_M_2_._6_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.15 INVOICE NO. 050062 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:49 051273 INVOICE NO. 050062 MINUMAN RM2.60 1 No _SUBTOTAL _ _R_M_2_._6_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM0.15 MC #01 REG _C02 19-02-2024 02:49 051274 MAKANAN RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 _QR PAY RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 050063 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:49 051274 INVOICE NO. 050063 MAKANAN RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 _QR PAY RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 19-02-2024 02:49 051275 MAKANAN RM1.50 MINUMAN RM2.90 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM15.60 SERVICE TAX 6% RM0.25 INVOICE NO. 050064 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:49 051275 INVOICE NO. 050064 MAKANAN RM1.50 MINUMAN RM2.90 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM15.60 SERVICE TAX 6% RM0.25 MC #01 REG _C02 19-02-2024 02:50 051276 MAKANAN RM3.00 MAKANAN RM5.00 MINUMAN RM2.40 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_1_2_._8_0 _QR PAY RM12.80 SERVICE TAX 6% RM0.73 INVOICE NO. 050065 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:50 051276 INVOICE NO. 050065 MAKANAN RM3.00 MAKANAN RM5.00 MINUMAN RM2.40 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_1_2_._8_0 _QR PAY RM12.80 SERVICE TAX 6% RM0.73 MC #01 REG _C02 19-02-2024 02:51 051277 NASI KANDAR RM12.00 1 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 050066 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:51 051277 INVOICE NO. 050066 NASI KANDAR RM12.00 1 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 19-02-2024 02:51 051278 GULA-GULA RM2.00 GULA-GULA RM1.80 GULA-GULA RM2.50 GULA-GULA RM2.50 GULA-GULA RM0.70 8 X @ 2.70 ROTI RM21.60 ROTI RM9.00 GULA-GULA RM3.00 MAKANAN RM3.60 MAKANAN RM5.00 MAKANAN RM3.20 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM2.20 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM1.20 30 No _SUBTOTAL _ _R_M_7_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM21.40 SERVICE TAX 6% RM3.75 INVOICE NO. 050067 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:51 051278 INVOICE NO. 050067 GULA-GULA RM2.00 GULA-GULA RM1.80 GULA-GULA RM2.50 GULA-GULA RM2.50 GULA-GULA RM0.70 8 X @ 2.70 ROTI RM21.60 ROTI RM9.00 GULA-GULA RM3.00 MAKANAN RM3.60 MAKANAN RM5.00 MAKANAN RM3.20 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM2.20 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM1.20 30 No _SUBTOTAL _ _R_M_7_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM21.40 SERVICE TAX 6% RM3.75 MC #01 REG _C02 19-02-2024 02:54 051279 NASI KANDAR RM11.60 1 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM22.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM0.66 INVOICE NO. 050068 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:54 051279 INVOICE NO. 050068 NASI KANDAR RM11.60 1 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM22.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM0.66 MC #01 REG _C02 19-02-2024 02:57 051280 NASI KANDAR RM21.50 1 No _SUBTOTAL _ _R_M_2_1_._5_0 _E-WALLET RM21.50 SERVICE TAX 6% RM1.22 INVOICE NO. 050069 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 02:57 051280 INVOICE NO. 050069 NASI KANDAR RM21.50 1 No _SUBTOTAL _ _R_M_2_1_._5_0 _E-WALLET RM21.50 SERVICE TAX 6% RM1.22 MC #01 REG _C02 19-02-2024 03:01 051281 GORENG2 RM8.30 1 No _SUBTOTAL _ _R_M_8_._3_0 _C_A_S_H RM8.30 SERVICE TAX 6% RM0.47 INVOICE NO. 050070 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:01 051281 INVOICE NO. 050070 GORENG2 RM8.30 1 No _SUBTOTAL _ _R_M_8_._3_0 _C_A_S_H RM8.30 SERVICE TAX 6% RM0.47 MC #01 REG _C02 19-02-2024 03:03 051282 NASI KANDAR RM8.00 MAKANAN RM1.80 MAKANAN RM2.50 MINUMAN RM2.10 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_1_6_._5_0 _BANK TRANS. RM16.50 SERVICE TAX 6% RM0.94 INVOICE NO. 050071 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:03 051282 INVOICE NO. 050071 NASI KANDAR RM8.00 MAKANAN RM1.80 MAKANAN RM2.50 MINUMAN RM2.10 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_1_6_._5_0 _BANK TRANS. RM16.50 SERVICE TAX 6% RM0.94 MC #01 REG _C02 19-02-2024 03:04 051283 6 X @ 3.00 NASI KANDAR RM18.00 MAKANAN RM5.00 3 X @ 1.90 MINUMAN RM5.70 10 No _SUBTOTAL _ _R_M_2_8_._7_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.63 INVOICE NO. 050072 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:04 051283 INVOICE NO. 050072 6 X @ 3.00 NASI KANDAR RM18.00 MAKANAN RM5.00 3 X @ 1.90 MINUMAN RM5.70 10 No _SUBTOTAL _ _R_M_2_8_._7_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.63 MC #01 REG _C02 19-02-2024 03:11 051284 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _E-WALLET RM9.80 SERVICE TAX 6% RM0.56 INVOICE NO. 050073 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:11 051284 INVOICE NO. 050073 NASI KANDAR RM9.80 1 No _SUBTOTAL _ _R_M_9_._8_0 _E-WALLET RM9.80 SERVICE TAX 6% RM0.56 MC #01 REG _C02 19-02-2024 03:14 051285 MAKANAN RM11.80 MAKANAN RM1.50 MAKANAN RM7.20 3 No _SUBTOTAL _ _R_M_2_0_._5_0 _E-WALLET RM20.50 SERVICE TAX 6% RM1.16 INVOICE NO. 050074 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:14 051285 INVOICE NO. 050074 MAKANAN RM11.80 MAKANAN RM1.50 MAKANAN RM7.20 3 No _SUBTOTAL _ _R_M_2_0_._5_0 _E-WALLET RM20.50 SERVICE TAX 6% RM1.16 MC #01 REG _C02 19-02-2024 03:14 051286 MAKANAN RM9.30 MAKANAN RM13.50 MAKANAN RM1.50 MAKANAN RM5.40 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_3_1_._7_0 _C_A_S_H RM31.70 SERVICE TAX 6% RM1.80 INVOICE NO. 050075 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:14 051286 INVOICE NO. 050075 MAKANAN RM9.30 MAKANAN RM13.50 MAKANAN RM1.50 MAKANAN RM5.40 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_3_1_._7_0 _C_A_S_H RM31.70 SERVICE TAX 6% RM1.80 MC #01 REG _C02 19-02-2024 03:18 051287 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.20 INVOICE NO. 050076 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:18 051287 INVOICE NO. 050076 MINUMAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 19-02-2024 03:28 051288 MINUMAN RM1.70 ROTI RM2.70 2 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 SERVICE TAX 6% RM0.25 INVOICE NO. 050077 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:28 051288 INVOICE NO. 050077 MINUMAN RM1.70 ROTI RM2.70 2 No _SUBTOTAL _ _R_M_4_._4_0 _C_A_S_H RM4.40 SERVICE TAX 6% RM0.25 MC #01 REG _C02 19-02-2024 03:29 051289 MAKANAN RM2.90 MAKANAN RM2.90 MAKANAN RM2.90 GORENG2 RM6.30 GORENG2 RM6.30 MAKANAN RM7.20 MINUMAN RM4.50 MINUMAN RM1.70 MINUMAN RM1.90 9 No _SUBTOTAL _ _R_M_3_6_._6_0 _BANK TRANS. RM36.60 SERVICE TAX 6% RM2.08 INVOICE NO. 050078 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:29 051289 INVOICE NO. 050078 MAKANAN RM2.90 MAKANAN RM2.90 MAKANAN RM2.90 GORENG2 RM6.30 GORENG2 RM6.30 MAKANAN RM7.20 MINUMAN RM4.50 MINUMAN RM1.70 MINUMAN RM1.90 9 No _SUBTOTAL _ _R_M_3_6_._6_0 _BANK TRANS. RM36.60 SERVICE TAX 6% RM2.08 MC #01 REG _C02 19-02-2024 03:30 051290 3 X @ 2.70 ROTI RM8.10 ROTI RM4.50 MINUMAN RM1.90 TOSAI RM1.80 MINUMAN RM1.90 7 No _SUBTOTAL _ _R_M_1_8_._2_0 CASH RM20.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM1.03 INVOICE NO. 050079 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:30 051290 INVOICE NO. 050079 3 X @ 2.70 ROTI RM8.10 ROTI RM4.50 MINUMAN RM1.90 TOSAI RM1.80 MINUMAN RM1.90 7 No _SUBTOTAL _ _R_M_1_8_._2_0 CASH RM20.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM1.03 MC #01 REG _C02 19-02-2024 03:34 051291 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 050080 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:34 051291 INVOICE NO. 050080 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 19-02-2024 03:34 051292 ROTI RM3.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 050081 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:34 051292 INVOICE NO. 050081 ROTI RM3.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 19-02-2024 03:37 051293 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 050082 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:37 051293 INVOICE NO. 050082 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 19-02-2024 03:49 051294 3 X @ 1.50 ROTI RM4.50 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_6_._5_0 _C_A_S_H RM6.50 SERVICE TAX 6% RM0.37 INVOICE NO. 050083 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:49 051294 INVOICE NO. 050083 3 X @ 1.50 ROTI RM4.50 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_6_._5_0 _C_A_S_H RM6.50 SERVICE TAX 6% RM0.37 MC #01 REG _C02 19-02-2024 03:58 051295 ROTI RM6.00 MINUMAN RM1.70 MINUMAN RM1.80 3 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 050084 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 03:58 051295 INVOICE NO. 050084 ROTI RM6.00 MINUMAN RM1.70 MINUMAN RM1.80 3 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 19-02-2024 04:00 051296 MINUMAN RM1.70 GORENG2 RM5.00 MAKANAN RM1.50 MAKANAN RM10.40 3 X @ 7.80 GORENG2 RM23.40 MAKANAN RM5.00 MAKANAN RM2.70 MAKANAN RM0.47 MAKANAN RM0.47 MINUMAN RM0.24 CANCEL ITEM -0.24 MAKANAN RM2.40 4 X @ 2.00 MINUMAN RM8.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM2.80 MINUMAN RM2.80 CANCEL ITEM -2.80 MAKANAN -0.47 MAKANAN -0.47 MAKANAN RM4.70 MAKANAN RM4.70 MINUMAN RM2.10 MINUMAN RM1.60 GULA-GULA RM1.20 GULA-GULA RM1.20 GULA-GULA RM1.20 26 No _SUBTOTAL _ _R_M_8_9_._8_0 _C_A_S_H RM89.80 SERVICE TAX 6% RM4.88 INVOICE NO. 050085 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:00 051296 INVOICE NO. 050085 MINUMAN RM1.70 GORENG2 RM5.00 MAKANAN RM1.50 MAKANAN RM10.40 3 X @ 7.80 GORENG2 RM23.40 MAKANAN RM5.00 MAKANAN RM2.70 MAKANAN RM2.40 4 X @ 2.00 MINUMAN RM8.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM2.80 MAKANAN RM4.70 MAKANAN RM4.70 MINUMAN RM2.10 MINUMAN RM1.60 GULA-GULA RM1.20 GULA-GULA RM1.20 GULA-GULA RM1.20 26 No _SUBTOTAL _ _R_M_8_9_._8_0 _C_A_S_H RM89.80 SERVICE TAX 6% RM4.88 MC #01 REG _C02 19-02-2024 04:03 051297 MAKANAN RM7.80 MINUMAN RM3.30 MINUMAN RM0.40 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_1_3_._0_0 _QR PAY RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 050086 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:03 051297 INVOICE NO. 050086 MAKANAN RM7.80 MINUMAN RM3.30 MINUMAN RM0.40 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_1_3_._0_0 _QR PAY RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 19-02-2024 04:03 051298 MAKANAN RM4.70 MAKANAN RM1.50 MAKANAN RM2.70 CANCEL ITEM -2.70 MINUMAN RM2.70 MINUMAN RM1.70 MAKANAN RM5.00 5 No _SUBTOTAL _ _R_M_1_5_._6_0 _QR PAY RM15.60 SERVICE TAX 6% RM0.89 INVOICE NO. 050087 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:03 051298 INVOICE NO. 050087 MAKANAN RM4.70 MAKANAN RM1.50 MINUMAN RM2.70 MINUMAN RM1.70 MAKANAN RM5.00 5 No _SUBTOTAL _ _R_M_1_5_._6_0 _QR PAY RM15.60 SERVICE TAX 6% RM0.89 MC #01 REG _C02 19-02-2024 04:04 051299 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN -1.70 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_6_._9_0 _QR PAY RM6.90 SERVICE TAX 6% RM0.39 INVOICE NO. 050088 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:04 051299 INVOICE NO. 050088 MAKANAN RM5.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_6_._9_0 _QR PAY RM6.90 SERVICE TAX 6% RM0.39 MC #01 REG _C02 19-02-2024 04:04 051300 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_2_._3_0 _QR PAY RM12.30 SERVICE TAX 6% RM0.70 INVOICE NO. 050089 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:04 051300 INVOICE NO. 050089 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_1_2_._3_0 _QR PAY RM12.30 SERVICE TAX 6% RM0.70 MC #01 REG _C02 19-02-2024 04:04 051301 MAKANAN RM3.40 1 No _SUBTOTAL _ _R_M_3_._4_0 _E-WALLET RM3.40 SERVICE TAX 6% RM0.20 INVOICE NO. 050090 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:04 051301 INVOICE NO. 050090 MAKANAN RM3.40 1 No _SUBTOTAL _ _R_M_3_._4_0 _E-WALLET RM3.40 SERVICE TAX 6% RM0.20 MC #01 REG _C02 19-02-2024 04:05 051302 GULA-GULA RM1.20 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.11 INVOICE NO. 050091 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:05 051302 INVOICE NO. 050091 GULA-GULA RM1.20 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.11 MC #01 REG _C02 19-02-2024 04:06 051303 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 050092 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:06 051303 INVOICE NO. 050092 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 19-02-2024 04:06 051304 MINUMAN RM2.80 1 No _SUBTOTAL _ _R_M_2_._8_0 _C_A_S_H RM2.80 SERVICE TAX 6% RM0.16 INVOICE NO. 050093 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:06 051304 INVOICE NO. 050093 MINUMAN RM2.80 1 No _SUBTOTAL _ _R_M_2_._8_0 _C_A_S_H RM2.80 SERVICE TAX 6% RM0.16 MC #01 REG _C02 19-02-2024 04:06 051305 TOSAI RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 _E-WALLET RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 050094 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:06 051305 INVOICE NO. 050094 TOSAI RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 _E-WALLET RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 19-02-2024 04:08 051306 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 050095 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:08 051306 INVOICE NO. 050095 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 19-02-2024 04:11 051307 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 050096 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:11 051307 INVOICE NO. 050096 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 19-02-2024 04:11 051308 MAKANAN RM5.00 CANCEL ITEM -5.00 4 X @ 5.00 GORENG2 RM20.00 MAKANAN RM0.54 CANCEL ITEM -0.54 MAKANAN RM5.40 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM3.00 MINUMAN RM3.00 9 No _SUBTOTAL _ _R_M_3_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM13.60 SERVICE TAX 6% RM2.06 INVOICE NO. 050097 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:11 051308 INVOICE NO. 050097 4 X @ 5.00 GORENG2 RM20.00 MAKANAN RM5.40 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM3.00 MINUMAN RM3.00 9 No _SUBTOTAL _ _R_M_3_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM13.60 SERVICE TAX 6% RM2.06 MC #01 REG _C02 19-02-2024 04:14 051309 MINUMAN RM3.30 NASI KANDAR RM10.40 NASI KANDAR RM11.60 3 No _SUBTOTAL _ _R_M_2_5_._3_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM4.70 SERVICE TAX 6% RM1.44 INVOICE NO. 050098 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:14 051309 INVOICE NO. 050098 MINUMAN RM3.30 NASI KANDAR RM10.40 NASI KANDAR RM11.60 3 No _SUBTOTAL _ _R_M_2_5_._3_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM4.70 SERVICE TAX 6% RM1.44 MC #01 REG _C02 19-02-2024 04:14 051310 ROTI RM1.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 050099 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:14 051310 INVOICE NO. 050099 ROTI RM1.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 19-02-2024 04:16 051311 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 050100 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:16 051311 INVOICE NO. 050100 GORENG2 RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 19-02-2024 04:16 051312 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM10.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.27 INVOICE NO. 050101 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:16 051312 INVOICE NO. 050101 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM10.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.27 MC #01 REG _C02 19-02-2024 04:16 051313 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 050102 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:16 051313 INVOICE NO. 050102 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 19-02-2024 04:17 051314 ROTI RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 050103 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:17 051314 INVOICE NO. 050103 ROTI RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 19-02-2024 04:19 051315 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM3.20 SERVICE TAX 6% RM0.11 INVOICE NO. 050104 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:19 051315 INVOICE NO. 050104 TOSAI RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM3.20 SERVICE TAX 6% RM0.11 MC #01 REG _C02 19-02-2024 04:23 051316 MINUMAN RM2.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM45.80 SERVICE TAX 6% RM0.24 INVOICE NO. 050105 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:23 051316 INVOICE NO. 050105 MINUMAN RM2.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM45.80 SERVICE TAX 6% RM0.24 MC #01 REG _C02 19-02-2024 04:25 051317 2 X @ 1.50 ROTI RM3.00 MINUMAN RM3.00 2 X @ 1.70 MINUMAN RM3.40 5 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 INVOICE NO. 050106 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:25 051317 INVOICE NO. 050106 2 X @ 1.50 ROTI RM3.00 MINUMAN RM3.00 2 X @ 1.70 MINUMAN RM3.40 5 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 MC #01 REG _C02 19-02-2024 04:29 051318 NASI KANDAR RM9.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._5_0 _C_A_S_H RM11.50 SERVICE TAX 6% RM0.65 INVOICE NO. 050107 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:29 051318 INVOICE NO. 050107 NASI KANDAR RM9.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._5_0 _C_A_S_H RM11.50 SERVICE TAX 6% RM0.65 MC #01 REG _C02 19-02-2024 04:30 051319 NASI KANDAR RM11.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._3_0 _BANK TRANS. RM13.30 SERVICE TAX 6% RM0.76 INVOICE NO. 050108 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:30 051319 INVOICE NO. 050108 NASI KANDAR RM11.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._3_0 _BANK TRANS. RM13.30 SERVICE TAX 6% RM0.76 MC #01 REG _C02 19-02-2024 04:30 051320 NASI KANDAR RM7.20 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_7_._6_0 _QR PAY RM7.60 SERVICE TAX 6% RM0.43 INVOICE NO. 050109 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:30 051320 INVOICE NO. 050109 NASI KANDAR RM7.20 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_7_._6_0 _QR PAY RM7.60 SERVICE TAX 6% RM0.43 MC #01 REG _C02 19-02-2024 04:30 051321 NASI KANDAR RM7.20 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 SERVICE TAX 6% RM0.50 INVOICE NO. 050110 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:30 051321 INVOICE NO. 050110 NASI KANDAR RM7.20 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 SERVICE TAX 6% RM0.50 MC #01 REG _C02 19-02-2024 04:31 051322 NASI KANDAR RM11.80 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _QR PAY RM12.20 SERVICE TAX 6% RM0.69 INVOICE NO. 050111 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:31 051322 INVOICE NO. 050111 NASI KANDAR RM11.80 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_2_._2_0 _QR PAY RM12.20 SERVICE TAX 6% RM0.69 MC #01 REG _C02 19-02-2024 04:31 051323 2 X @ 1.50 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 050112 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:31 051323 INVOICE NO. 050112 2 X @ 1.50 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 19-02-2024 04:38 051324 ROTI RM2.70 ROTI RM2.70 MINUMAN RM1.80 3 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 INVOICE NO. 050113 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:38 051324 INVOICE NO. 050113 ROTI RM2.70 ROTI RM2.70 MINUMAN RM1.80 3 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 19-02-2024 04:40 051325 MAKANAN RM7.80 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 INVOICE NO. 050114 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:40 051325 INVOICE NO. 050114 MAKANAN RM7.80 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 MC #01 REG _C02 19-02-2024 04:40 051326 NASI KANDAR RM20.50 1 No _SUBTOTAL _ _R_M_2_0_._5_0 _C_A_S_H RM20.50 SERVICE TAX 6% RM1.16 INVOICE NO. 050115 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:40 051326 INVOICE NO. 050115 NASI KANDAR RM20.50 1 No _SUBTOTAL _ _R_M_2_0_._5_0 _C_A_S_H RM20.50 SERVICE TAX 6% RM1.16 MC #01 REG _C02 19-02-2024 04:42 051327 NASI KANDAR RM10.00 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_1_._5_0 CASH RM20.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM0.65 INVOICE NO. 050116 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:42 051327 INVOICE NO. 050116 NASI KANDAR RM10.00 MAKANAN RM1.50 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 19-02-2024 04:43 051328 ROTI RM3.00 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_6_._4_0 _E-WALLET RM6.40 SERVICE TAX 6% RM0.37 INVOICE NO. 050117 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:43 051328 INVOICE NO. 050117 ROTI RM3.00 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_6_._4_0 _E-WALLET RM6.40 SERVICE TAX 6% RM0.37 MC #01 REG _C02 19-02-2024 04:44 051329 MAKANAN RM14.90 1 No _SUBTOTAL _ _R_M_1_4_._9_0 _C_A_S_H RM14.90 SERVICE TAX 6% RM0.85 INVOICE NO. 050118 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:44 051329 INVOICE NO. 050118 MAKANAN RM14.90 1 No _SUBTOTAL _ _R_M_1_4_._9_0 _C_A_S_H RM14.90 SERVICE TAX 6% RM0.85 MC #01 REG _C02 19-02-2024 04:44 051330 MAKANAN RM8.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _C_A_S_H RM10.40 SERVICE TAX 6% RM0.59 INVOICE NO. 050119 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:44 051330 INVOICE NO. 050119 MAKANAN RM8.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _C_A_S_H RM10.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 19-02-2024 04:45 051331 ROTI RM2.70 MINUMAN RM2.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.42 INVOICE NO. 050120 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:45 051331 INVOICE NO. 050120 ROTI RM2.70 MINUMAN RM2.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.42 MC #01 REG _C02 19-02-2024 04:45 051332 MAKANAN RM0.84 CANCEL ITEM -0.84 MAKANAN RM8.40 MINUMAN RM2.20 MINUMAN RM2.10 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_4_._7_0 _C_A_S_H RM14.70 SERVICE TAX 6% RM0.84 INVOICE NO. 050121 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:45 051332 INVOICE NO. 050121 MAKANAN RM8.40 MINUMAN RM2.20 MINUMAN RM2.10 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_4_._7_0 _C_A_S_H RM14.70 SERVICE TAX 6% RM0.84 MC #01 REG _C02 19-02-2024 04:46 051333 MINUMAN RM2.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 INVOICE NO. 050122 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:46 051333 INVOICE NO. 050122 MINUMAN RM2.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 MC #01 REG _C02 19-02-2024 04:52 051334 MAKANAN RM4.20 MAKANAN RM1.50 MAKANAN RM1.50 MAKANAN RM3.70 4 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 050123 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 04:52 051334 INVOICE NO. 050123 MAKANAN RM4.20 MAKANAN RM1.50 MAKANAN RM1.50 MAKANAN RM3.70 4 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 19-02-2024 05:20 051335 MAKANAN RM5.00 MAKANAN RM2.70 MINUMAN RM1.50 MINUMAN RM3.40 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM35.20 SERVICE TAX 6% RM0.84 INVOICE NO. 050124 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:20 051335 INVOICE NO. 050124 MAKANAN RM5.00 MAKANAN RM2.70 MINUMAN RM1.50 MINUMAN RM3.40 MINUMAN RM2.20 5 No _SUBTOTAL _ _R_M_1_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM35.20 SERVICE TAX 6% RM0.84 MC #01 REG _C02 19-02-2024 05:25 051336 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 050125 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:25 051336 INVOICE NO. 050125 ROTI RM3.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 19-02-2024 05:32 051337 ROTI RM3.00 ROTI RM5.40 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.65 INVOICE NO. 050126 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:32 051337 INVOICE NO. 050126 ROTI RM3.00 ROTI RM5.40 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.65 MC #01 REG _C02 19-02-2024 05:32 051338 ROTI RM4.20 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_7_._6_0 _C_A_S_H RM7.60 SERVICE TAX 6% RM0.43 INVOICE NO. 050127 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:32 051338 INVOICE NO. 050127 ROTI RM4.20 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_7_._6_0 _C_A_S_H RM7.60 SERVICE TAX 6% RM0.43 MC #01 REG _C02 19-02-2024 05:33 051339 4 X @ 5.00 GORENG2 RM20.00 4 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 INVOICE NO. 050128 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:33 051339 INVOICE NO. 050128 4 X @ 5.00 GORENG2 RM20.00 4 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 MC #01 REG _C02 19-02-2024 05:36 051340 MINUMAN RM1.50 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 INVOICE NO. 050129 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:36 051340 INVOICE NO. 050129 MINUMAN RM1.50 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 19-02-2024 05:37 051341 MAKANAN RM36.30 30% DISC.F.PANDA -10.89 1 No _SUBTOTAL _ _R_M_2_5_._4_1 _FOOD PANDA RM25.41 SERVICE TAX 6% RM1.44 INVOICE NO. 050130 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:37 051341 INVOICE NO. 050130 MAKANAN RM36.30 30% DISC.F.PANDA -10.89 1 No _SUBTOTAL _ _R_M_2_5_._4_1 _FOOD PANDA RM25.41 SERVICE TAX 6% RM1.44 MC #01 REG _C02 19-02-2024 05:37 051342 MAKANAN RM32.10 30% DISC.F.PANDA -9.63 1 No _SUBTOTAL _ _R_M_2_2_._4_7 _FOOD PANDA RM22.47 SERVICE TAX 6% RM1.28 INVOICE NO. 050131 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:37 051342 INVOICE NO. 050131 MAKANAN RM32.10 30% DISC.F.PANDA -9.63 1 No _SUBTOTAL _ _R_M_2_2_._4_7 _FOOD PANDA RM22.47 SERVICE TAX 6% RM1.28 MC #01 REG _C02 19-02-2024 05:37 051343 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. 050132 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:37 051343 INVOICE NO. 050132 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 19-02-2024 05:37 051344 MAKANAN RM7.80 30% DISC.F.PANDA -2.34 1 No _SUBTOTAL _ _R_M_5_._4_6 _FOOD PANDA RM5.46 SERVICE TAX 6% RM0.31 INVOICE NO. 050133 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:37 051344 INVOICE NO. 050133 MAKANAN RM7.80 30% DISC.F.PANDA -2.34 1 No _SUBTOTAL _ _R_M_5_._4_6 _FOOD PANDA RM5.46 SERVICE TAX 6% RM0.31 MC #01 REG _C02 19-02-2024 05:37 051345 MAKANAN RM15.00 30% DISC.F.PANDA -4.50 1 No _SUBTOTAL _ _R_M_1_0_._5_0 _FOOD PANDA RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 050134 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:37 051345 INVOICE NO. 050134 MAKANAN RM15.00 30% DISC.F.PANDA -4.50 1 No _SUBTOTAL _ _R_M_1_0_._5_0 _FOOD PANDA RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 19-02-2024 05:37 051346 MAKANAN RM11.90 30% DISC.F.PANDA -3.57 1 No _SUBTOTAL _ _R_M_8_._3_3 _FOOD PANDA RM8.33 SERVICE TAX 6% RM0.48 INVOICE NO. 050135 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:37 051346 INVOICE NO. 050135 MAKANAN RM11.90 30% DISC.F.PANDA -3.57 1 No _SUBTOTAL _ _R_M_8_._3_3 _FOOD PANDA RM8.33 SERVICE TAX 6% RM0.48 MC #01 REG _C02 19-02-2024 05:38 051347 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. 050136 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:38 051347 INVOICE NO. 050136 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 19-02-2024 05:38 051348 MAKANAN RM8.80 30% DISC.F.PANDA -2.64 1 No _SUBTOTAL _ _R_M_6_._1_6 _FOOD PANDA RM6.16 SERVICE TAX 6% RM0.35 INVOICE NO. 050137 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:38 051348 INVOICE NO. 050137 MAKANAN RM8.80 30% DISC.F.PANDA -2.64 1 No _SUBTOTAL _ _R_M_6_._1_6 _FOOD PANDA RM6.16 SERVICE TAX 6% RM0.35 MC #01 REG _C02 19-02-2024 05:38 051349 MAKANAN RM3.21 CANCEL ITEM -3.21 MAKANAN RM32.10 30% DISC.F.PANDA -9.63 1 No _SUBTOTAL _ _R_M_2_2_._4_7 _FOOD PANDA RM22.47 SERVICE TAX 6% RM1.28 INVOICE NO. 050138 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:38 051349 INVOICE NO. 050138 MAKANAN RM32.10 30% DISC.F.PANDA -9.63 1 No _SUBTOTAL _ _R_M_2_2_._4_7 _FOOD PANDA RM22.47 SERVICE TAX 6% RM1.28 MC #01 REG _C02 19-02-2024 05:38 051350 MAKANAN RM38.40 30% DISC.F.PANDA -11.52 1 No _SUBTOTAL _ _R_M_2_6_._8_8 _FOOD PANDA RM26.88 SERVICE TAX 6% RM1.53 INVOICE NO. 050139 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:38 051350 INVOICE NO. 050139 MAKANAN RM38.40 30% DISC.F.PANDA -11.52 1 No _SUBTOTAL _ _R_M_2_6_._8_8 _FOOD PANDA RM26.88 SERVICE TAX 6% RM1.53 MC #01 REG _C02 19-02-2024 05:38 051351 MAKANAN RM12.40 30% DISC.F.PANDA -3.72 1 No _SUBTOTAL _ _R_M_8_._6_8 _FOOD PANDA RM8.68 SERVICE TAX 6% RM0.50 INVOICE NO. 050140 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:38 051351 INVOICE NO. 050140 MAKANAN RM12.40 30% DISC.F.PANDA -3.72 1 No _SUBTOTAL _ _R_M_8_._6_8 _FOOD PANDA RM8.68 SERVICE TAX 6% RM0.50 MC #01 REG _C02 19-02-2024 05:38 051352 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. 050141 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:38 051352 INVOICE NO. 050141 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 19-02-2024 05:38 051353 MAKANAN RM21.70 30% DISC.F.PANDA -6.51 1 No _SUBTOTAL _ _R_M_1_5_._1_9 _FOOD PANDA RM15.19 SERVICE TAX 6% RM0.86 INVOICE NO. 050142 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:38 051353 INVOICE NO. 050142 MAKANAN RM21.70 30% DISC.F.PANDA -6.51 1 No _SUBTOTAL _ _R_M_1_5_._1_9 _FOOD PANDA RM15.19 SERVICE TAX 6% RM0.86 MC #01 REG _C02 19-02-2024 05:39 051354 MAKANAN RM11.50 30% DISC.F.PANDA -3.45 1 No _SUBTOTAL _ _R_M_8_._0_5 _FOOD PANDA RM8.05 SERVICE TAX 6% RM0.46 INVOICE NO. 050143 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:39 051354 INVOICE NO. 050143 MAKANAN RM11.50 30% DISC.F.PANDA -3.45 1 No _SUBTOTAL _ _R_M_8_._0_5 _FOOD PANDA RM8.05 SERVICE TAX 6% RM0.46 MC #01 REG _C02 19-02-2024 05:39 051355 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. 050144 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:39 051355 INVOICE NO. 050144 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 19-02-2024 05:39 051356 MAKANAN RM30.00 30% DISC.F.PANDA -9.00 1 No _SUBTOTAL _ _R_M_2_1_._0_0 _FOOD PANDA RM21.00 SERVICE TAX 6% RM1.19 INVOICE NO. 050145 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:39 051356 INVOICE NO. 050145 MAKANAN RM30.00 30% DISC.F.PANDA -9.00 1 No _SUBTOTAL _ _R_M_2_1_._0_0 _FOOD PANDA RM21.00 SERVICE TAX 6% RM1.19 MC #01 REG _C02 19-02-2024 05:39 051357 MAKANAN RM32.40 30% DISC.F.PANDA -9.72 1 No _SUBTOTAL _ _R_M_2_2_._6_8 _FOOD PANDA RM22.68 SERVICE TAX 6% RM1.29 INVOICE NO. 050146 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:39 051357 INVOICE NO. 050146 MAKANAN RM32.40 30% DISC.F.PANDA -9.72 1 No _SUBTOTAL _ _R_M_2_2_._6_8 _FOOD PANDA RM22.68 SERVICE TAX 6% RM1.29 MC #01 REG _C02 19-02-2024 05:39 051358 MAKANAN RM11.50 30% DISC.F.PANDA -3.45 1 No _SUBTOTAL _ _R_M_8_._0_5 _FOOD PANDA RM8.05 SERVICE TAX 6% RM0.46 INVOICE NO. 050147 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:39 051358 INVOICE NO. 050147 MAKANAN RM11.50 30% DISC.F.PANDA -3.45 1 No _SUBTOTAL _ _R_M_8_._0_5 _FOOD PANDA RM8.05 SERVICE TAX 6% RM0.46 MC #01 REG _C02 19-02-2024 05:39 051359 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. 050148 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:39 051359 INVOICE NO. 050148 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 19-02-2024 05:39 051360 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. 050149 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:39 051360 INVOICE NO. 050149 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 19-02-2024 05:40 051361 MAKANAN RM11.50 30% DISC.F.PANDA -3.45 1 No _SUBTOTAL _ _R_M_8_._0_5 _FOOD PANDA RM8.05 SERVICE TAX 6% RM0.46 INVOICE NO. 050150 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:40 051361 INVOICE NO. 050150 MAKANAN RM11.50 30% DISC.F.PANDA -3.45 1 No _SUBTOTAL _ _R_M_8_._0_5 _FOOD PANDA RM8.05 SERVICE TAX 6% RM0.46 MC #01 REG _C02 19-02-2024 05:40 051362 MINUMAN RM1.70 ROTI RM1.50 MAKANAN RM1.30 3 No _SUBTOTAL _ _R_M_4_._5_0 _E-WALLET RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 050151 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:40 051362 INVOICE NO. 050151 MINUMAN RM1.70 ROTI RM1.50 MAKANAN RM1.30 3 No _SUBTOTAL _ _R_M_4_._5_0 _E-WALLET RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 19-02-2024 05:41 051363 ROTI RM4.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._9_0 _C_A_S_H RM5.90 SERVICE TAX 6% RM0.34 INVOICE NO. 050152 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:41 051363 INVOICE NO. 050152 ROTI RM4.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._9_0 _C_A_S_H RM5.90 SERVICE TAX 6% RM0.34 MC #01 REG _C02 19-02-2024 05:42 051364 MINUMAN RM3.30 GULA-GULA RM2.00 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 SERVICE TAX 6% RM0.19 INVOICE NO. 050153 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:42 051364 INVOICE NO. 050153 MINUMAN RM3.30 GULA-GULA RM2.00 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 SERVICE TAX 6% RM0.19 MC #01 REG _C02 19-02-2024 05:43 051365 ROTI RM2.70 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._2_0 CASH RM10.00 _YOUR _CHANGE RM5.80 SERVICE TAX 6% RM0.24 INVOICE NO. 050154 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:43 051365 INVOICE NO. 050154 ROTI RM2.70 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._2_0 CASH RM10.00 _YOUR _CHANGE RM5.80 SERVICE TAX 6% RM0.24 MC #01 REG _C02 19-02-2024 05:43 051366 MAKANAN RM16.20 30% DISC.F.PANDA -4.86 1 No _SUBTOTAL _ _R_M_1_1_._3_4 _FOOD PANDA RM11.34 SERVICE TAX 6% RM0.65 INVOICE NO. 050155 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:43 051366 INVOICE NO. 050155 MAKANAN RM16.20 30% DISC.F.PANDA -4.86 1 No _SUBTOTAL _ _R_M_1_1_._3_4 _FOOD PANDA RM11.34 SERVICE TAX 6% RM0.65 MC #01 REG _C02 19-02-2024 05:43 051367 MAKANAN RM55.70 30% DISC.F.PANDA -16.71 1 No _SUBTOTAL _ _R_M_3_8_._9_9 _FOOD PANDA RM38.99 SERVICE TAX 6% RM2.21 INVOICE NO. 050156 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:43 051367 INVOICE NO. 050156 MAKANAN RM55.70 30% DISC.F.PANDA -16.71 1 No _SUBTOTAL _ _R_M_3_8_._9_9 _FOOD PANDA RM38.99 SERVICE TAX 6% RM2.21 MC #01 REG _C02 19-02-2024 05:43 051368 MAKANAN RM13.90 30% DISC.F.PANDA -4.17 1 No _SUBTOTAL _ _R_M_9_._7_3 _FOOD PANDA RM9.73 SERVICE TAX 6% RM0.55 INVOICE NO. 050157 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:43 051368 INVOICE NO. 050157 MAKANAN RM13.90 30% DISC.F.PANDA -4.17 1 No _SUBTOTAL _ _R_M_9_._7_3 _FOOD PANDA RM9.73 SERVICE TAX 6% RM0.55 MC #01 REG _C02 19-02-2024 05:43 051369 MAKANAN RM31.40 30% DISC.F.PANDA -9.42 1 No _SUBTOTAL _ _R_M_2_1_._9_8 _FOOD PANDA RM21.98 SERVICE TAX 6% RM1.25 INVOICE NO. 050158 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:43 051369 INVOICE NO. 050158 MAKANAN RM31.40 30% DISC.F.PANDA -9.42 1 No _SUBTOTAL _ _R_M_2_1_._9_8 _FOOD PANDA RM21.98 SERVICE TAX 6% RM1.25 MC #01 REG _C02 19-02-2024 05:43 051370 MAKANAN RM43.10 30% DISC.F.PANDA -12.93 1 No _SUBTOTAL _ _R_M_3_0_._1_7 _FOOD PANDA RM30.17 SERVICE TAX 6% RM1.71 INVOICE NO. 050159 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:43 051370 INVOICE NO. 050159 MAKANAN RM43.10 30% DISC.F.PANDA -12.93 1 No _SUBTOTAL _ _R_M_3_0_._1_7 _FOOD PANDA RM30.17 SERVICE TAX 6% RM1.71 MC #01 REG _C02 19-02-2024 05:44 051371 MAKANAN RM29.50 30% DISC.F.PANDA -8.85 1 No _SUBTOTAL _ _R_M_2_0_._6_5 _FOOD PANDA RM20.65 SERVICE TAX 6% RM1.17 INVOICE NO. 050160 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:44 051371 INVOICE NO. 050160 MAKANAN RM29.50 30% DISC.F.PANDA -8.85 1 No _SUBTOTAL _ _R_M_2_0_._6_5 _FOOD PANDA RM20.65 SERVICE TAX 6% RM1.17 MC #01 REG _C02 19-02-2024 05:44 051372 MAKANAN RM30.20 30% DISC.F.PANDA -9.06 1 No _SUBTOTAL _ _R_M_2_1_._1_4 _FOOD PANDA RM21.14 SERVICE TAX 6% RM1.20 INVOICE NO. 050161 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:44 051372 INVOICE NO. 050161 MAKANAN RM30.20 30% DISC.F.PANDA -9.06 1 No _SUBTOTAL _ _R_M_2_1_._1_4 _FOOD PANDA RM21.14 SERVICE TAX 6% RM1.20 MC #01 REG _C02 19-02-2024 05:44 051373 MAKANAN RM13.10 30% DISC.F.PANDA -3.93 1 No _SUBTOTAL _ _R_M_9_._1_7 _FOOD PANDA RM9.17 SERVICE TAX 6% RM0.52 INVOICE NO. 050162 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:44 051373 INVOICE NO. 050162 MAKANAN RM13.10 30% DISC.F.PANDA -3.93 1 No _SUBTOTAL _ _R_M_9_._1_7 _FOOD PANDA RM9.17 SERVICE TAX 6% RM0.52 MC #01 REG _C02 19-02-2024 05:44 051374 MAKANAN RM13.40 30% DISC.F.PANDA -4.02 1 No _SUBTOTAL _ _R_M_9_._3_8 _FOOD PANDA RM9.38 SERVICE TAX 6% RM0.53 INVOICE NO. 050163 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:44 051374 INVOICE NO. 050163 MAKANAN RM13.40 30% DISC.F.PANDA -4.02 1 No _SUBTOTAL _ _R_M_9_._3_8 _FOOD PANDA RM9.38 SERVICE TAX 6% RM0.53 MC #01 REG _C02 19-02-2024 05:44 051375 MAKANAN RM33.00 30% DISC.F.PANDA -9.90 1 No _SUBTOTAL _ _R_M_2_3_._1_0 _FOOD PANDA RM23.10 SERVICE TAX 6% RM1.31 INVOICE NO. 050164 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:44 051375 INVOICE NO. 050164 MAKANAN RM33.00 30% DISC.F.PANDA -9.90 1 No _SUBTOTAL _ _R_M_2_3_._1_0 _FOOD PANDA RM23.10 SERVICE TAX 6% RM1.31 MC #01 REG _C02 19-02-2024 05:44 051376 MAKANAN RM29.50 30% DISC.F.PANDA -8.85 1 No _SUBTOTAL _ _R_M_2_0_._6_5 _FOOD PANDA RM20.65 SERVICE TAX 6% RM1.17 INVOICE NO. 050165 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:44 051376 INVOICE NO. 050165 MAKANAN RM29.50 30% DISC.F.PANDA -8.85 1 No _SUBTOTAL _ _R_M_2_0_._6_5 _FOOD PANDA RM20.65 SERVICE TAX 6% RM1.17 MC #01 REG _C02 19-02-2024 05:56 051377 GORENG2 RM13.60 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_5_._8_0 _BANK TRANS. RM15.80 SERVICE TAX 6% RM0.90 INVOICE NO. 050166 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 05:56 051377 INVOICE NO. 050166 GORENG2 RM13.60 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_5_._8_0 _BANK TRANS. RM15.80 SERVICE TAX 6% RM0.90 MC #01 REG _C02 19-02-2024 06:05 051378 ROTI RM5.40 ROTI RM1.50 MAKANAN RM2.40 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.90 INVOICE NO. 050167 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 06:05 051378 INVOICE NO. 050167 ROTI RM5.40 ROTI RM1.50 MAKANAN RM2.40 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.90 MC #01 REG _C02 19-02-2024 06:09 051379 NASI KANDAR RM9.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 050168 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 06:09 051379 INVOICE NO. 050168 NASI KANDAR RM9.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 19-02-2024 06:11 051380 ROTI RM4.50 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._5_0 _QR PAY RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 050169 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 06:11 051380 INVOICE NO. 050169 ROTI RM4.50 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._5_0 _QR PAY RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 19-02-2024 06:13 051381 MAKANAN RM5.70 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 SERVICE TAX 6% RM0.41 INVOICE NO. 050170 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 06:13 051381 INVOICE NO. 050170 MAKANAN RM5.70 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 19-02-2024 06:49 051382 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 050171 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 06:49 051382 INVOICE NO. 050171 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 19-02-2024 06:52 051383 ROTI RM4.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM44.10 SERVICE TAX 6% RM0.34 INVOICE NO. 050172 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 06:52 051383 INVOICE NO. 050172 ROTI RM4.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM44.10 SERVICE TAX 6% RM0.34 MC #01 REG _C02 19-02-2024 06:53 051384 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM17.30 SERVICE TAX 6% RM0.16 INVOICE NO. 050173 **** COPY RECEIPT ********************** MC #01 REG _C02 19-02-2024 06:53 051384 INVOICE NO. 050173 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM17.30 SERVICE TAX 6% RM0.16 MC #01 X/Z _C02 19-02-2024 07:00 051385 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G Z 0001011 FIXED TTL 138 Z 0001012 FREE FUNCTION 138 Z 0001015 DEPT 138 Z 0001017 CASHIER/CLERK 138 Z 0001058 JOURNAL FTP Send error end "S"," 405654"