MC #01 REG _C02 23-02-2024 18:59 054585 FLOAT RM50.00 MC #01 REG _C02 23-02-2024 19:04 054586 MAKANAN RM2.80 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_5_._3_0 _E-WALLET RM5.30 SERVICE TAX 6% RM0.30 INVOICE NO. 053296 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:04 054586 INVOICE NO. 053296 MAKANAN RM2.80 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_5_._3_0 _E-WALLET RM5.30 SERVICE TAX 6% RM0.30 MC #01 REG _C02 23-02-2024 19:05 054587 4 X @ 6.80 MAKANAN RM27.20 4 No _SUBTOTAL _ _R_M_2_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM22.80 SERVICE TAX 6% RM1.54 INVOICE NO. 053297 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:05 054587 INVOICE NO. 053297 4 X @ 6.80 MAKANAN RM27.20 4 No _SUBTOTAL _ _R_M_2_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM22.80 SERVICE TAX 6% RM1.54 MC #01 REG _C02 23-02-2024 19:07 054588 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM1.90 MINUMAN -1.90 3 X @ 3.30 MINUMAN -9.90 MINUMAN RM1.90 MAKANAN RM5.00 MAKANAN RM3.00 3 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM40.10 SERVICE TAX 6% RM0.56 INVOICE NO. 053298 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:07 054588 INVOICE NO. 053298 MINUMAN RM1.90 MAKANAN RM5.00 MAKANAN RM3.00 3 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM40.10 SERVICE TAX 6% RM0.56 MC #01 REG _C02 23-02-2024 19:10 054589 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_1_._8_0 _C_A_S_H RM11.80 SERVICE TAX 6% RM0.67 INVOICE NO. 053299 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:10 054589 INVOICE NO. 053299 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_1_._8_0 _C_A_S_H RM11.80 SERVICE TAX 6% RM0.67 MC #01 REG _C02 23-02-2024 19:13 054590 MINUMAN RM2.20 MINUMAN RM1.90 MINUMAN -1.90 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_5_._5_0 _C_A_S_H RM5.50 SERVICE TAX 6% RM0.32 INVOICE NO. 053300 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:13 054590 INVOICE NO. 053300 MINUMAN RM2.20 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_5_._5_0 _C_A_S_H RM5.50 SERVICE TAX 6% RM0.32 MC #01 REG _C02 23-02-2024 19:17 054591 MAKANAN RM13.60 MAKANAN RM1.50 NASI KANDAR RM10.50 MINUMAN RM3.00 MINUMAN RM2.00 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM2.10 8 No _SUBTOTAL _ _R_M_3_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM13.70 SERVICE TAX 6% RM2.06 INVOICE NO. 053301 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:17 054591 INVOICE NO. 053301 MAKANAN RM13.60 MAKANAN RM1.50 NASI KANDAR RM10.50 MINUMAN RM3.00 MINUMAN RM2.00 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM2.10 8 No _SUBTOTAL _ _R_M_3_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM13.70 SERVICE TAX 6% RM2.06 MC #01 REG _C02 23-02-2024 19:17 054592 MINUMAN RM2.70 MAKANAN RM2.00 MAKANAN RM1.50 MAKANAN RM5.00 4 No _SUBTOTAL _ _R_M_1_1_._2_0 CASH RM20.00 _YOUR _CHANGE RM8.80 SERVICE TAX 6% RM0.64 INVOICE NO. 053302 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:17 054592 INVOICE NO. 053302 MINUMAN RM2.70 MAKANAN RM2.00 MAKANAN RM1.50 MAKANAN RM5.00 4 No _SUBTOTAL _ _R_M_1_1_._2_0 CASH RM20.00 _YOUR _CHANGE RM8.80 SERVICE TAX 6% RM0.64 MC #01 REG _C02 23-02-2024 19:26 054593 MAKANAN RM8.40 MAKANAN RM1.50 MAKANAN RM11.40 MAKANAN RM8.80 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM3.00 7 No _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 SERVICE TAX 6% RM2.10 INVOICE NO. 053303 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:26 054593 INVOICE NO. 053303 MAKANAN RM8.40 MAKANAN RM1.50 MAKANAN RM11.40 MAKANAN RM8.80 MINUMAN RM1.70 MINUMAN RM2.20 MINUMAN RM3.00 7 No _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 SERVICE TAX 6% RM2.10 MC #01 REG _C02 23-02-2024 19:28 054594 MAKANAN RM7.30 MAKANAN RM7.30 MAKANAN RM1.60 MAKANAN RM3.00 4 No _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 SERVICE TAX 6% RM1.09 INVOICE NO. 053304 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:28 054594 INVOICE NO. 053304 MAKANAN RM7.30 MAKANAN RM7.30 MAKANAN RM1.60 MAKANAN RM3.00 4 No _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 SERVICE TAX 6% RM1.09 MC #01 REG _C02 23-02-2024 19:29 054595 MINUMAN RM1.90 NASI KANDAR RM14.00 2 No _SUBTOTAL _ _R_M_1_5_._9_0 _E-WALLET RM15.90 SERVICE TAX 6% RM0.90 INVOICE NO. 053305 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:29 054595 INVOICE NO. 053305 MINUMAN RM1.90 NASI KANDAR RM14.00 2 No _SUBTOTAL _ _R_M_1_5_._9_0 _E-WALLET RM15.90 SERVICE TAX 6% RM0.90 MC #01 REG _C02 23-02-2024 19:30 054596 NASI KANDAR RM12.20 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM0.89 INVOICE NO. 053306 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:30 054596 INVOICE NO. 053306 NASI KANDAR RM12.20 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM0.89 MC #01 REG _C02 23-02-2024 19:34 054597 MAKANAN RM3.60 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._9_0 _C_A_S_H RM6.90 SERVICE TAX 6% RM0.39 INVOICE NO. 053307 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:34 054597 INVOICE NO. 053307 MAKANAN RM3.60 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._9_0 _C_A_S_H RM6.90 SERVICE TAX 6% RM0.39 MC #01 REG _C02 23-02-2024 19:35 054598 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. 053308 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:35 054598 INVOICE NO. 053308 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 23-02-2024 19:42 054599 ROTI NAAN RM12.30 1 No _SUBTOTAL _ _R_M_1_2_._3_0 _C_A_S_H RM12.30 SERVICE TAX 6% RM0.70 INVOICE NO. 053309 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:42 054599 INVOICE NO. 053309 ROTI NAAN RM12.30 1 No _SUBTOTAL _ _R_M_1_2_._3_0 _C_A_S_H RM12.30 SERVICE TAX 6% RM0.70 MC #01 REG _C02 23-02-2024 19:45 054600 MAKANAN RM7.70 MAKANAN RM3.60 MINUMAN RM1.90 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 INVOICE NO. 053310 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:45 054600 INVOICE NO. 053310 MAKANAN RM7.70 MAKANAN RM3.60 MINUMAN RM1.90 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_1_5_._1_0 _C_A_S_H RM15.10 SERVICE TAX 6% RM0.86 MC #01 REG _C02 23-02-2024 19:46 054601 NASI KANDAR RM15.30 CANCEL ITEM -15.30 NASI KANDAR RM15.20 1 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 INVOICE NO. 053311 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:46 054601 INVOICE NO. 053311 NASI KANDAR RM15.20 1 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 MC #01 REG _C02 23-02-2024 19:47 054602 NASI KANDAR RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 _E-WALLET RM8.80 SERVICE TAX 6% RM0.50 INVOICE NO. 053312 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:47 054602 INVOICE NO. 053312 NASI KANDAR RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 _E-WALLET RM8.80 SERVICE TAX 6% RM0.50 MC #01 REG _C02 23-02-2024 19:47 054603 NASI KANDAR RM7.30 NASI KANDAR RM5.10 2 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM0.71 INVOICE NO. 053313 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:47 054603 INVOICE NO. 053313 NASI KANDAR RM7.30 NASI KANDAR RM5.10 2 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 SERVICE TAX 6% RM0.71 MC #01 REG _C02 23-02-2024 19:47 054604 MAKANAN RM12.40 MAKANAN RM5.00 MAKANAN RM3.00 MINUMAN RM1.80 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_2_4_._2_0 _C_A_S_H RM24.20 SERVICE TAX 6% RM1.37 INVOICE NO. 053314 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:47 054604 INVOICE NO. 053314 MAKANAN RM12.40 MAKANAN RM5.00 MAKANAN RM3.00 MINUMAN RM1.80 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_2_4_._2_0 _C_A_S_H RM24.20 SERVICE TAX 6% RM1.37 MC #01 REG _C02 23-02-2024 19:49 054605 MINUMAN RM1.90 NASI KANDAR RM15.40 2 No _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM0.98 INVOICE NO. 053315 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:49 054605 INVOICE NO. 053315 MINUMAN RM1.90 NASI KANDAR RM15.40 2 No _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 SERVICE TAX 6% RM0.98 MC #01 REG _C02 23-02-2024 19:54 054606 NASI KANDAR RM18.20 1 No _SUBTOTAL _ _R_M_1_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM31.80 SERVICE TAX 6% RM1.03 INVOICE NO. 053316 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:54 054606 INVOICE NO. 053316 NASI KANDAR RM18.20 1 No _SUBTOTAL _ _R_M_1_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM31.80 SERVICE TAX 6% RM1.03 MC #01 REG _C02 23-02-2024 19:54 054607 MAKANAN RM2.80 MAKANAN RM2.80 MAKANAN RM3.60 3 No _SUBTOTAL _ _R_M_9_._2_0 _E-WALLET RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 053317 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:54 054607 INVOICE NO. 053317 MAKANAN RM2.80 MAKANAN RM2.80 MAKANAN RM3.60 3 No _SUBTOTAL _ _R_M_9_._2_0 _E-WALLET RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 23-02-2024 19:55 054608 NASI KANDAR RM10.70 NASI KANDAR RM12.80 MAKANAN RM4.70 MAKANAN RM8.40 MAKANAN RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 8 No _SUBTOTAL _ _R_M_4_3_._8_0 _C_A_S_H RM54.00 _YOUR _CHANGE RM10.20 SERVICE TAX 6% RM2.48 INVOICE NO. 053318 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:55 054608 INVOICE NO. 053318 NASI KANDAR RM10.70 NASI KANDAR RM12.80 MAKANAN RM4.70 MAKANAN RM8.40 MAKANAN RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 8 No _SUBTOTAL _ _R_M_4_3_._8_0 _C_A_S_H RM54.00 _YOUR _CHANGE RM10.20 SERVICE TAX 6% RM2.48 MC #01 REG _C02 23-02-2024 19:56 054609 MAKANAN RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 053319 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:56 054609 INVOICE NO. 053319 MAKANAN RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 23-02-2024 19:56 054610 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM3.00 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_1_0_._5_0 _E-WALLET RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 053320 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:56 054610 INVOICE NO. 053320 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM3.00 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_1_0_._5_0 _E-WALLET RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 23-02-2024 19:56 054611 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _E-WALLET RM6.70 SERVICE TAX 6% RM0.38 INVOICE NO. 053321 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:56 054611 INVOICE NO. 053321 MAKANAN RM5.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_6_._7_0 _E-WALLET RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 23-02-2024 19:57 054612 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM45.50 SERVICE TAX 6% RM0.26 INVOICE NO. 053322 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 19:57 054612 INVOICE NO. 053322 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM45.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 23-02-2024 20:06 054613 JUS BUAH RM5.20 NASI KANDAR RM10.50 3 X @ 10.00 NASI KANDAR RM30.00 MINUMAN RM2.00 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 10 No _SUBTOTAL _ _R_M_5_6_._5_0 _C_A_S_H RM56.50 SERVICE TAX 6% RM3.20 INVOICE NO. 053323 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:06 054613 INVOICE NO. 053323 JUS BUAH RM5.20 NASI KANDAR RM10.50 3 X @ 10.00 NASI KANDAR RM30.00 MINUMAN RM2.00 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.20 10 No _SUBTOTAL _ _R_M_5_6_._5_0 _C_A_S_H RM56.50 SERVICE TAX 6% RM3.20 MC #01 REG _C02 23-02-2024 20:07 054614 MAKANAN RM1.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053324 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:07 054614 INVOICE NO. 053324 MAKANAN RM1.50 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 23-02-2024 20:07 054615 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053325 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:07 054615 INVOICE NO. 053325 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 23-02-2024 20:07 054616 MAKANAN RM8.80 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_1_._3_0 _QR PAY RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 053326 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:07 054616 INVOICE NO. 053326 MAKANAN RM8.80 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_1_._3_0 _QR PAY RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 23-02-2024 20:08 054617 MAKANAN RM8.70 NASI KANDAR RM14.60 MAKANAN RM6.00 MAKANAN RM8.40 MAKANAN RM5.00 MAKANAN RM8.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM1.50 12 No _SUBTOTAL _ _R_M_6_4_._2_0 _QR PAY RM64.20 SERVICE TAX 6% RM3.64 INVOICE NO. 053327 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:08 054617 INVOICE NO. 053327 MAKANAN RM8.70 NASI KANDAR RM14.60 MAKANAN RM6.00 MAKANAN RM8.40 MAKANAN RM5.00 MAKANAN RM8.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM1.50 12 No _SUBTOTAL _ _R_M_6_4_._2_0 _QR PAY RM64.20 SERVICE TAX 6% RM3.64 MC #01 REG _C02 23-02-2024 20:10 054618 MAKANAN RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 SERVICE TAX 6% RM0.30 INVOICE NO. 053328 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:10 054618 INVOICE NO. 053328 MAKANAN RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 SERVICE TAX 6% RM0.30 MC #01 REG _C02 23-02-2024 20:11 054619 MAKANAN RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 053329 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:11 054619 INVOICE NO. 053329 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 23-02-2024 20:11 054620 MAKANAN RM1.80 MAKANAN RM3.00 MAKANAN RM6.00 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_4_._2_0 _QR PAY RM14.20 SERVICE TAX 6% RM0.81 INVOICE NO. 053330 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:11 054620 INVOICE NO. 053330 MAKANAN RM1.80 MAKANAN RM3.00 MAKANAN RM6.00 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_4_._2_0 _QR PAY RM14.20 SERVICE TAX 6% RM0.81 MC #01 REG _C02 23-02-2024 20:14 054621 MAKANAN RM3.70 MAKANAN RM3.70 ROTI RM5.40 ROTI RM1.50 MAKANAN RM1.00 MINUMAN RM2.10 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM0.80 9 No _SUBTOTAL _ _R_M_2_2_._7_0 _QR PAY RM22.70 SERVICE TAX 6% RM1.29 INVOICE NO. 053331 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:14 054621 INVOICE NO. 053331 MAKANAN RM3.70 MAKANAN RM3.70 ROTI RM5.40 ROTI RM1.50 MAKANAN RM1.00 MINUMAN RM2.10 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM0.80 9 No _SUBTOTAL _ _R_M_2_2_._7_0 _QR PAY RM22.70 SERVICE TAX 6% RM1.29 MC #01 REG _C02 23-02-2024 20:17 054622 MAKANAN RM2.40 MINUMAN RM1.70 MAKANAN RM8.70 MINUMAN RM2.50 MINUMAN RM0.80 MINUMAN RM6.20 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 SERVICE TAX 6% RM1.29 INVOICE NO. 053332 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:17 054622 INVOICE NO. 053332 MAKANAN RM2.40 MINUMAN RM1.70 MAKANAN RM8.70 MINUMAN RM2.50 MINUMAN RM0.80 MINUMAN RM6.20 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 SERVICE TAX 6% RM1.29 MC #01 REG _C02 23-02-2024 20:19 054623 NASI KANDAR RM10.80 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.90 INVOICE NO. 053333 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:19 054623 INVOICE NO. 053333 NASI KANDAR RM10.80 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.90 MC #01 REG _C02 23-02-2024 20:20 054624 MAKANAN RM8.40 MAKANAN RM3.00 MINUMAN RM1.80 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_4_._9_0 _BANK TRANS. RM14.90 SERVICE TAX 6% RM0.85 INVOICE NO. 053334 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:20 054624 INVOICE NO. 053334 MAKANAN RM8.40 MAKANAN RM3.00 MINUMAN RM1.80 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_4_._9_0 _BANK TRANS. RM14.90 SERVICE TAX 6% RM0.85 MC #01 REG _C02 23-02-2024 20:21 054625 MAKANAN RM8.80 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_0_._9_0 _BANK TRANS. RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 053335 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:21 054625 INVOICE NO. 053335 MAKANAN RM8.80 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_0_._9_0 _BANK TRANS. RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 23-02-2024 20:23 054626 MAKANAN RM8.40 MAKANAN RM1.50 MINUMAN RM2.70 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_4_._8_0 _BANK TRANS. RM14.80 SERVICE TAX 6% RM0.84 INVOICE NO. 053336 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:23 054626 INVOICE NO. 053336 MAKANAN RM8.40 MAKANAN RM1.50 MINUMAN RM2.70 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_4_._8_0 _BANK TRANS. RM14.80 SERVICE TAX 6% RM0.84 MC #01 REG _C02 23-02-2024 20:24 054627 GULA-GULA RM1.00 MAKANAN RM4.60 MAKANAN RM9.10 3 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.78 INVOICE NO. 053337 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:24 054627 INVOICE NO. 053337 GULA-GULA RM1.00 MAKANAN RM4.60 MAKANAN RM9.10 3 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.78 MC #01 REG _C02 23-02-2024 20:28 054628 GORENG2 RM6.30 MINUMAN RM6.90 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 INVOICE NO. 053338 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:28 054628 INVOICE NO. 053338 GORENG2 RM6.30 MINUMAN RM6.90 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 23-02-2024 20:29 054629 MINUMAN RM2.20 NASI KANDAR RM14.90 2 No _SUBTOTAL _ _R_M_1_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM32.90 SERVICE TAX 6% RM0.97 INVOICE NO. 053339 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:29 054629 INVOICE NO. 053339 MINUMAN RM2.20 NASI KANDAR RM14.90 2 No _SUBTOTAL _ _R_M_1_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM32.90 SERVICE TAX 6% RM0.97 MC #01 REG _C02 23-02-2024 20:30 054630 GORENG2 RM6.30 ROTI RM5.40 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 INVOICE NO. 053340 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:30 054630 INVOICE NO. 053340 GORENG2 RM6.30 ROTI RM5.40 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 MC #01 REG _C02 23-02-2024 20:32 054631 GULA-GULA RM3.60 MAKANAN RM3.60 MAKANAN RM2.90 MAKANAN RM1.80 MINUMAN RM5.60 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM3.00 MINUMAN RM0.30 10 No _SUBTOTAL _ _R_M_2_5_._9_0 _QR PAY RM25.90 SERVICE TAX 6% RM1.27 INVOICE NO. 053341 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:32 054631 INVOICE NO. 053341 GULA-GULA RM3.60 MAKANAN RM3.60 MAKANAN RM2.90 MAKANAN RM1.80 MINUMAN RM5.60 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM3.00 MINUMAN RM0.30 10 No _SUBTOTAL _ _R_M_2_5_._9_0 _QR PAY RM25.90 SERVICE TAX 6% RM1.27 MC #01 REG _C02 23-02-2024 20:33 054632 MAKANAN RM1.80 MINUMAN RM2.80 2 No _SUBTOTAL _ _R_M_4_._6_0 CASH RM10.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.26 INVOICE NO. 053342 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:33 054632 INVOICE NO. 053342 MAKANAN RM1.80 MINUMAN RM2.80 2 No _SUBTOTAL _ _R_M_4_._6_0 CASH RM10.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM0.26 MC #01 REG _C02 23-02-2024 20:35 054633 GORENG2 RM5.00 JUS BUAH RM4.70 2 No _SUBTOTAL _ _R_M_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM40.30 SERVICE TAX 6% RM0.55 INVOICE NO. 053343 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:35 054633 INVOICE NO. 053343 GORENG2 RM5.00 JUS BUAH RM4.70 2 No _SUBTOTAL _ _R_M_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM40.30 SERVICE TAX 6% RM0.55 MC #01 REG _C02 23-02-2024 20:36 054634 CAPATI RM3.60 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.49 INVOICE NO. 053344 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:36 054634 INVOICE NO. 053344 CAPATI RM3.60 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM0.49 MC #01 REG _C02 23-02-2024 20:36 054635 MAKANAN RM5.00 MAKANAN RM5.00 ROTI RM2.70 MINUMAN RM2.10 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 SERVICE TAX 6% RM0.89 INVOICE NO. 053345 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:36 054635 INVOICE NO. 053345 MAKANAN RM5.00 MAKANAN RM5.00 ROTI RM2.70 MINUMAN RM2.10 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 SERVICE TAX 6% RM0.89 MC #01 REG _C02 23-02-2024 20:38 054636 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053346 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:38 054636 INVOICE NO. 053346 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 23-02-2024 20:41 054637 TOSAI RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.20 INVOICE NO. 053347 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:41 054637 INVOICE NO. 053347 TOSAI RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 23-02-2024 20:42 054638 NASI KANDAR RM10.60 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_3_._1_0 _E-WALLET RM13.10 SERVICE TAX 6% RM0.75 INVOICE NO. 053348 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:42 054638 INVOICE NO. 053348 NASI KANDAR RM10.60 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_3_._1_0 _E-WALLET RM13.10 SERVICE TAX 6% RM0.75 MC #01 REG _C02 23-02-2024 20:43 054639 NASI KANDAR RM13.70 MAKANAN RM8.40 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.50 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_3_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM15.20 SERVICE TAX 6% RM1.97 INVOICE NO. 053349 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:43 054639 INVOICE NO. 053349 NASI KANDAR RM13.70 MAKANAN RM8.40 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM2.50 MINUMAN RM0.40 7 No _SUBTOTAL _ _R_M_3_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM15.20 SERVICE TAX 6% RM1.97 MC #01 REG _C02 23-02-2024 20:47 054640 MAKANAN RM11.90 MAKANAN RM10.80 MAKANAN RM10.40 MAKANAN RM6.50 MAKANAN RM6.50 MINUMAN RM6.70 MINUMAN RM6.70 MINUMAN RM3.30 8 No _SUBTOTAL _ _R_M_6_2_._8_0 _C_A_S_H RM62.80 SERVICE TAX 6% RM3.56 INVOICE NO. 053350 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:47 054640 INVOICE NO. 053350 MAKANAN RM11.90 MAKANAN RM10.80 MAKANAN RM10.40 MAKANAN RM6.50 MAKANAN RM6.50 MINUMAN RM6.70 MINUMAN RM6.70 MINUMAN RM3.30 8 No _SUBTOTAL _ _R_M_6_2_._8_0 _C_A_S_H RM62.80 SERVICE TAX 6% RM3.56 MC #01 REG _C02 23-02-2024 20:50 054641 MAKANAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 INVOICE NO. 053351 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:50 054641 INVOICE NO. 053351 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 23-02-2024 20:51 054642 MAKANAN RM6.90 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._9_0 _C_A_S_H RM8.90 SERVICE TAX 6% RM0.51 INVOICE NO. 053352 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:51 054642 INVOICE NO. 053352 MAKANAN RM6.90 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._9_0 _C_A_S_H RM8.90 SERVICE TAX 6% RM0.51 MC #01 REG _C02 23-02-2024 20:52 054643 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053353 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:52 054643 INVOICE NO. 053353 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 23-02-2024 20:52 054644 MAKANAN RM2.70 MINUMAN RM1.90 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_4_._9_0 _BANK TRANS. RM4.90 SERVICE TAX 6% RM0.28 INVOICE NO. 053354 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:52 054644 INVOICE NO. 053354 MAKANAN RM2.70 MINUMAN RM1.90 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_4_._9_0 _BANK TRANS. RM4.90 SERVICE TAX 6% RM0.28 MC #01 REG _C02 23-02-2024 20:53 054645 MAKANAN RM6.50 MAKANAN RM5.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._7_0 _C_A_S_H RM13.70 SERVICE TAX 6% RM0.78 INVOICE NO. 053355 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 20:53 054645 INVOICE NO. 053355 MAKANAN RM6.50 MAKANAN RM5.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._7_0 _C_A_S_H RM13.70 SERVICE TAX 6% RM0.78 MC #01 REG _C02 23-02-2024 21:00 054646 3 X @ 5.00 GORENG2 RM15.00 MAKANAN RM6.50 GORENG2 RM6.00 5 No _SUBTOTAL _ _R_M_2_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM22.50 SERVICE TAX 6% RM1.56 INVOICE NO. 053356 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:00 054646 INVOICE NO. 053356 3 X @ 5.00 GORENG2 RM15.00 MAKANAN RM6.50 GORENG2 RM6.00 5 No _SUBTOTAL _ _R_M_2_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM22.50 SERVICE TAX 6% RM1.56 MC #01 REG _C02 23-02-2024 21:01 054647 NASI KANDAR RM13.20 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM0.89 INVOICE NO. 053357 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:01 054647 INVOICE NO. 053357 NASI KANDAR RM13.20 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM0.89 MC #01 REG _C02 23-02-2024 21:03 054648 CAPATI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 CASH RM10.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.21 INVOICE NO. 053358 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:03 054648 INVOICE NO. 053358 CAPATI 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 23-02-2024 21:04 054649 GORENG2 RM6.30 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM10.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.38 INVOICE NO. 053359 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:04 054649 INVOICE NO. 053359 GORENG2 RM6.30 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM10.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.38 MC #01 REG _C02 23-02-2024 21:06 054650 MAKANAN RM3.20 MAKANAN RM3.20 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._4_0 _QR PAY RM8.40 SERVICE TAX 6% RM0.48 INVOICE NO. 053360 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:06 054650 INVOICE NO. 053360 MAKANAN RM3.20 MAKANAN RM3.20 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._4_0 _QR PAY RM8.40 SERVICE TAX 6% RM0.48 MC #01 REG _C02 23-02-2024 21:06 054651 MAKANAN RM5.60 NASI KANDAR RM10.00 2 No _SUBTOTAL _ _R_M_1_5_._6_0 _C_A_S_H RM56.00 _YOUR _CHANGE RM40.40 SERVICE TAX 6% RM0.89 INVOICE NO. 053361 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:06 054651 INVOICE NO. 053361 MAKANAN RM5.60 NASI KANDAR RM10.00 2 No _SUBTOTAL _ _R_M_1_5_._6_0 _C_A_S_H RM56.00 _YOUR _CHANGE RM40.40 SERVICE TAX 6% RM0.89 MC #01 REG _C02 23-02-2024 21:07 054652 NASI KANDAR RM14.20 NASI KANDAR RM8.50 MAKANAN RM9.10 MINUMAN RM6.70 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_4_0_._2_0 _E-WALLET RM40.20 SERVICE TAX 6% RM2.28 INVOICE NO. 053362 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:07 054652 INVOICE NO. 053362 NASI KANDAR RM14.20 NASI KANDAR RM8.50 MAKANAN RM9.10 MINUMAN RM6.70 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_4_0_._2_0 _E-WALLET RM40.20 SERVICE TAX 6% RM2.28 MC #01 REG _C02 23-02-2024 21:11 054653 GORENG2 RM6.30 MAKANAN RM6.00 MINUMAN RM4.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_8_._7_0 _BANK TRANS. RM18.70 SERVICE TAX 6% RM1.06 INVOICE NO. 053363 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:11 054653 INVOICE NO. 053363 GORENG2 RM6.30 MAKANAN RM6.00 MINUMAN RM4.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_8_._7_0 _BANK TRANS. RM18.70 SERVICE TAX 6% RM1.06 MC #01 REG _C02 23-02-2024 21:13 054654 MAKANAN RM8.00 MAKANAN RM3.60 MAKANAN RM6.30 MINUMAN RM3.00 CANCEL ITEM -3.00 MAKANAN RM3.00 3 X @ 2.20 MINUMAN RM6.60 7 No _SUBTOTAL _ _R_M_2_7_._5_0 _E-WALLET RM27.50 SERVICE TAX 6% RM1.56 INVOICE NO. 053364 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:13 054654 INVOICE NO. 053364 MAKANAN RM8.00 MAKANAN RM3.60 MAKANAN RM6.30 MAKANAN RM3.00 3 X @ 2.20 MINUMAN RM6.60 7 No _SUBTOTAL _ _R_M_2_7_._5_0 _E-WALLET RM27.50 SERVICE TAX 6% RM1.56 MC #01 REG _C02 23-02-2024 21:14 054655 NASI KANDAR RM12.50 1 No _SUBTOTAL _ _R_M_1_2_._5_0 _C_A_S_H RM12.50 SERVICE TAX 6% RM0.71 INVOICE NO. 053365 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:14 054655 INVOICE NO. 053365 NASI KANDAR RM12.50 1 No _SUBTOTAL _ _R_M_1_2_._5_0 _C_A_S_H RM12.50 SERVICE TAX 6% RM0.71 MC #01 REG _C02 23-02-2024 21:14 054656 NASI KANDAR RM14.80 NASI KANDAR RM13.90 MAKANAN RM3.20 MINUMAN RM2.20 MINUMAN RM2.80 5 No _SUBTOTAL _ _R_M_3_6_._9_0 _QR PAY RM36.90 SERVICE TAX 6% RM2.09 INVOICE NO. 053366 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:14 054656 INVOICE NO. 053366 NASI KANDAR RM14.80 NASI KANDAR RM13.90 MAKANAN RM3.20 MINUMAN RM2.20 MINUMAN RM2.80 5 No _SUBTOTAL _ _R_M_3_6_._9_0 _QR PAY RM36.90 SERVICE TAX 6% RM2.09 MC #01 REG _C02 23-02-2024 21:14 054657 NASI KANDAR RM9.50 1 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM10.50 SERVICE TAX 6% RM0.54 INVOICE NO. 053367 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:14 054657 INVOICE NO. 053367 NASI KANDAR RM9.50 1 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM10.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 23-02-2024 21:15 054658 ROTI RM3.70 3 X @ 1.80 TOSAI RM5.40 ROTI RM7.50 3 X @ 2.70 ROTI RM8.10 8 No _SUBTOTAL _ _R_M_2_4_._7_0 _C_A_S_H RM24.70 SERVICE TAX 6% RM1.40 INVOICE NO. 053368 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:15 054658 INVOICE NO. 053368 ROTI RM3.70 3 X @ 1.80 TOSAI RM5.40 ROTI RM7.50 3 X @ 2.70 ROTI RM8.10 8 No _SUBTOTAL _ _R_M_2_4_._7_0 _C_A_S_H RM24.70 SERVICE TAX 6% RM1.40 MC #01 REG _C02 23-02-2024 21:17 054659 MINUMAN RM2.20 MINUMAN RM2.20 MAKANAN RM11.00 3 No _SUBTOTAL _ _R_M_1_5_._4_0 _E-WALLET RM15.40 SERVICE TAX 6% RM0.88 INVOICE NO. 053369 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:17 054659 INVOICE NO. 053369 MINUMAN RM2.20 MINUMAN RM2.20 MAKANAN RM11.00 3 No _SUBTOTAL _ _R_M_1_5_._4_0 _E-WALLET RM15.40 SERVICE TAX 6% RM0.88 MC #01 REG _C02 23-02-2024 21:18 054660 NASI KANDAR RM11.00 MAKANAN RM1.50 MAKANAN RM12.60 MAKANAN RM13.70 MAKANAN RM13.90 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.80 8 No _SUBTOTAL _ _R_M_6_0_._2_0 _E-WALLET RM60.20 SERVICE TAX 6% RM3.41 INVOICE NO. 053370 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:18 054660 INVOICE NO. 053370 NASI KANDAR RM11.00 MAKANAN RM1.50 MAKANAN RM12.60 MAKANAN RM13.70 MAKANAN RM13.90 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.80 8 No _SUBTOTAL _ _R_M_6_0_._2_0 _E-WALLET RM60.20 SERVICE TAX 6% RM3.41 MC #01 REG _C02 23-02-2024 21:21 054661 MAKANAN RM5.00 MAKANAN RM1.80 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM3.00 6 No _SUBTOTAL _ _R_M_1_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM35.10 SERVICE TAX 6% RM0.85 INVOICE NO. 053371 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:21 054661 INVOICE NO. 053371 MAKANAN RM5.00 MAKANAN RM1.80 3 X @ 1.70 MINUMAN RM5.10 MINUMAN RM3.00 6 No _SUBTOTAL _ _R_M_1_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM35.10 SERVICE TAX 6% RM0.85 MC #01 REG _C02 23-02-2024 21:29 054662 MAKANAN RM9.10 MAKANAN RM16.20 MAKANAN RM1.20 MAKANAN RM1.20 MAKANAN RM1.20 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 SERVICE TAX 6% RM1.69 INVOICE NO. 053372 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:29 054662 INVOICE NO. 053372 MAKANAN RM9.10 MAKANAN RM16.20 MAKANAN RM1.20 MAKANAN RM1.20 MAKANAN RM1.20 MINUMAN RM0.80 6 No _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 SERVICE TAX 6% RM1.69 MC #01 REG _C02 23-02-2024 21:30 054663 CUCUR UDANG RM6.00 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 053373 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:30 054663 INVOICE NO. 053373 CUCUR UDANG RM6.00 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 23-02-2024 21:31 054664 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM1.50 MAKANAN RM1.30 MINUMAN RM2.00 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM1.50 GULA-GULA RM2.00 9 No _SUBTOTAL _ _R_M_2_1_._9_0 _C_A_S_H RM21.90 SERVICE TAX 6% RM1.13 INVOICE NO. 053374 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:31 054664 INVOICE NO. 053374 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM1.50 MAKANAN RM1.30 MINUMAN RM2.00 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM1.50 GULA-GULA RM2.00 9 No _SUBTOTAL _ _R_M_2_1_._9_0 _C_A_S_H RM21.90 SERVICE TAX 6% RM1.13 MC #01 REG _C02 23-02-2024 21:31 054665 MAKANAN RM4.70 ROTI RM2.70 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM4.50 MAKANAN RM2.80 MINUMAN RM2.00 MINUMAN RM3.40 MINUMAN RM3.40 CANCEL ITEM -3.40 MINUMAN RM2.90 GULA-GULA RM2.00 GULA-GULA RM1.20 11 No _SUBTOTAL _ _R_M_3_6_._2_0 _C_A_S_H RM50.20 _YOUR _CHANGE RM14.00 SERVICE TAX 6% RM1.87 INVOICE NO. 053375 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:31 054665 INVOICE NO. 053375 MAKANAN RM4.70 ROTI RM2.70 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM4.50 MAKANAN RM2.80 MINUMAN RM2.00 MINUMAN RM3.40 MINUMAN RM2.90 GULA-GULA RM2.00 GULA-GULA RM1.20 11 No _SUBTOTAL _ _R_M_3_6_._2_0 _C_A_S_H RM50.20 _YOUR _CHANGE RM14.00 SERVICE TAX 6% RM1.87 MC #01 REG _C02 23-02-2024 21:34 054666 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. 053376 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:34 054666 INVOICE NO. 053376 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 23-02-2024 21:35 054667 ROTI RM3.00 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 INVOICE NO. 053377 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:35 054667 INVOICE NO. 053377 ROTI RM3.00 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 MC #01 REG _C02 23-02-2024 21:35 054668 ROTI RM3.00 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 INVOICE NO. 053378 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:35 054668 INVOICE NO. 053378 ROTI RM3.00 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 MC #01 REG _C02 23-02-2024 21:36 054669 MAKANAN RM4.50 MINUMAN RM1.80 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 SERVICE TAX 6% RM0.38 INVOICE NO. 053379 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:36 054669 INVOICE NO. 053379 MAKANAN RM4.50 MINUMAN RM1.80 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 SERVICE TAX 6% RM0.38 MC #01 REG _C02 23-02-2024 21:36 054670 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. 053380 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:36 054670 INVOICE NO. 053380 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 23-02-2024 21:36 054671 GULA-GULA RM1.80 MINUMAN RM2.50 ROTI RM3.00 MAKANAN RM7.20 MAKANAN RM3.00 MAKANAN RM5.40 MAKANAN RM1.50 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM0.40 10 No _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 SERVICE TAX 6% RM1.50 INVOICE NO. 053381 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:36 054671 INVOICE NO. 053381 GULA-GULA RM1.80 MINUMAN RM2.50 ROTI RM3.00 MAKANAN RM7.20 MAKANAN RM3.00 MAKANAN RM5.40 MAKANAN RM1.50 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM0.40 10 No _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 SERVICE TAX 6% RM1.50 MC #01 REG _C02 23-02-2024 21:37 054672 MINUMAN RM3.70 1 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 INVOICE NO. 053382 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:37 054672 INVOICE NO. 053382 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 23-02-2024 21:37 054673 NASI KANDAR RM40.00 1 No _SUBTOTAL _ _R_M_4_0_._0_0 _C_A_S_H RM40.00 SERVICE TAX 6% RM2.27 INVOICE NO. 053383 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:37 054673 INVOICE NO. 053383 NASI KANDAR RM40.00 1 No _SUBTOTAL _ _R_M_4_0_._0_0 _C_A_S_H RM40.00 SERVICE TAX 6% RM2.27 MC #01 REG _C02 23-02-2024 21:38 054674 NASI KANDAR RM10.20 2 X @ 8.40 NASI KANDAR RM16.80 MINUMAN RM2.10 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_3_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM19.20 SERVICE TAX 6% RM1.75 INVOICE NO. 053384 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:38 054674 INVOICE NO. 053384 NASI KANDAR RM10.20 2 X @ 8.40 NASI KANDAR RM16.80 MINUMAN RM2.10 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_3_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM19.20 SERVICE TAX 6% RM1.75 MC #01 REG _C02 23-02-2024 21:39 054675 NASI KANDAR RM21.30 NASI KANDAR RM9.90 MAKANAN RM5.00 MINUMAN RM3.40 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_3_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM10.10 SERVICE TAX 6% RM2.26 INVOICE NO. 053385 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:39 054675 INVOICE NO. 053385 NASI KANDAR RM21.30 NASI KANDAR RM9.90 MAKANAN RM5.00 MINUMAN RM3.40 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_3_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM10.10 SERVICE TAX 6% RM2.26 MC #01 REG _C02 23-02-2024 21:40 054676 MINUMAN RM2.00 NASI KANDAR RM10.80 2 No _SUBTOTAL _ _R_M_1_2_._8_0 CASH RM20.00 _YOUR _CHANGE RM7.20 SERVICE TAX 6% RM0.73 INVOICE NO. 053386 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:40 054676 INVOICE NO. 053386 MINUMAN RM2.00 NASI KANDAR RM10.80 2 No _SUBTOTAL _ _R_M_1_2_._8_0 CASH RM20.00 _YOUR _CHANGE RM7.20 SERVICE TAX 6% RM0.73 MC #01 REG _C02 23-02-2024 21:41 054677 MAKANAN RM12.20 MAKANAN RM1.50 2 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM36.30 SERVICE TAX 6% RM0.78 INVOICE NO. 053387 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:41 054677 INVOICE NO. 053387 MAKANAN RM12.20 MAKANAN RM1.50 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 23-02-2024 21:42 054678 3 X @ 5.40 NASI KANDAR RM16.20 MINUMAN RM2.70 4 No _SUBTOTAL _ _R_M_1_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM1.07 INVOICE NO. 053388 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:42 054678 INVOICE NO. 053388 3 X @ 5.40 NASI KANDAR RM16.20 MINUMAN RM2.70 4 No _SUBTOTAL _ _R_M_1_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM1.07 MC #01 REG _C02 23-02-2024 21:43 054679 NASI KANDAR RM8.40 MAKANAN RM3.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._8_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.79 INVOICE NO. 053389 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:43 054679 INVOICE NO. 053389 NASI KANDAR RM8.40 MAKANAN RM3.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._8_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.79 MC #01 REG _C02 23-02-2024 21:46 054680 MAKANAN RM7.20 MAKANAN -7.20 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 053390 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:46 054680 INVOICE NO. 053390 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 23-02-2024 21:48 054681 CAPATI RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 053391 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:48 054681 INVOICE NO. 053391 CAPATI RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 23-02-2024 21:48 054682 MAKANAN RM4.20 MAKANAN RM4.20 MAKANAN RM1.80 MAKANAN RM8.00 MAKANAN RM11.40 MAKANAN RM6.00 MAKANAN RM4.70 MAKANAN RM4.70 MAKANAN RM3.20 MINUMAN RM8.00 MAKANAN RM4.00 MINUMAN RM0.70 12 No _SUBTOTAL _ _R_M_6_0_._9_0 _C_A_S_H RM60.90 SERVICE TAX 6% RM3.45 INVOICE NO. 053392 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:48 054682 INVOICE NO. 053392 MAKANAN RM4.20 MAKANAN RM4.20 MAKANAN RM1.80 MAKANAN RM8.00 MAKANAN RM11.40 MAKANAN RM6.00 MAKANAN RM4.70 MAKANAN RM4.70 MAKANAN RM3.20 MINUMAN RM8.00 MAKANAN RM4.00 MINUMAN RM0.70 12 No _SUBTOTAL _ _R_M_6_0_._9_0 _C_A_S_H RM60.90 SERVICE TAX 6% RM3.45 MC #01 REG _C02 23-02-2024 21:49 054683 NASI KANDAR RM11.20 NASI KANDAR RM9.30 MAKANAN RM1.50 MINUMAN RM3.60 4 No _SUBTOTAL _ _R_M_2_5_._6_0 _BANK TRANS. RM25.60 SERVICE TAX 6% RM1.45 INVOICE NO. 053393 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:49 054683 INVOICE NO. 053393 NASI KANDAR RM11.20 NASI KANDAR RM9.30 MAKANAN RM1.50 MINUMAN RM3.60 4 No _SUBTOTAL _ _R_M_2_5_._6_0 _BANK TRANS. RM25.60 SERVICE TAX 6% RM1.45 MC #01 REG _C02 23-02-2024 21:49 054684 MAKANAN RM6.00 MAKANAN RM8.40 MINUMAN RM2.50 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_2_0_._2_0 _BANK TRANS. RM20.20 SERVICE TAX 6% RM1.15 INVOICE NO. 053394 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:49 054684 INVOICE NO. 053394 MAKANAN RM6.00 MAKANAN RM8.40 MINUMAN RM2.50 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_2_0_._2_0 _BANK TRANS. RM20.20 SERVICE TAX 6% RM1.15 MC #01 REG _C02 23-02-2024 21:50 054685 MAKANAN RM8.80 ROTI RM2.70 MINUMAN RM1.50 JUS BUAH RM4.70 4 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM82.30 SERVICE TAX 6% RM1.01 INVOICE NO. 053395 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:50 054685 INVOICE NO. 053395 MAKANAN RM8.80 ROTI RM2.70 MINUMAN RM1.50 JUS BUAH RM4.70 4 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM82.30 SERVICE TAX 6% RM1.01 MC #01 REG _C02 23-02-2024 21:51 054686 MAKANAN RM0.91 MINUMAN RM3.30 MAKANAN -0.91 MAKANAN RM9.10 2 No _SUBTOTAL _ _R_M_1_2_._4_0 _E-WALLET RM12.40 SERVICE TAX 6% RM0.71 INVOICE NO. 053396 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:51 054686 INVOICE NO. 053396 MINUMAN RM3.30 MAKANAN RM9.10 2 No _SUBTOTAL _ _R_M_1_2_._4_0 _E-WALLET RM12.40 SERVICE TAX 6% RM0.71 MC #01 REG _C02 23-02-2024 21:53 054687 GORENG2 RM5.00 MAKANAN RM1.60 2 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM10.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.38 INVOICE NO. 053397 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:53 054687 INVOICE NO. 053397 GORENG2 RM5.00 MAKANAN RM1.60 2 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM10.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.38 MC #01 REG _C02 23-02-2024 21:53 054688 NASI KANDAR RM15.70 ROTI RM4.50 MAKANAN RM5.00 4 X @ 1.70 MINUMAN RM6.80 MINUMAN RM2.40 8 No _SUBTOTAL _ _R_M_3_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM15.60 SERVICE TAX 6% RM1.95 INVOICE NO. 053398 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:53 054688 INVOICE NO. 053398 NASI KANDAR RM15.70 ROTI RM4.50 MAKANAN RM5.00 4 X @ 1.70 MINUMAN RM6.80 MINUMAN RM2.40 8 No _SUBTOTAL _ _R_M_3_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM15.60 SERVICE TAX 6% RM1.95 MC #01 REG _C02 23-02-2024 21:54 054689 NASI KANDAR RM13.80 MAKANAN RM8.00 MAKANAN RM6.50 MAKANAN RM3.20 MAKANAN RM1.80 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM2.70 9 No _SUBTOTAL _ _R_M_4_2_._2_0 _BANK TRANS. RM42.20 SERVICE TAX 6% RM2.39 INVOICE NO. 053399 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:54 054689 INVOICE NO. 053399 NASI KANDAR RM13.80 MAKANAN RM8.00 MAKANAN RM6.50 MAKANAN RM3.20 MAKANAN RM1.80 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM2.70 9 No _SUBTOTAL _ _R_M_4_2_._2_0 _BANK TRANS. RM42.20 SERVICE TAX 6% RM2.39 MC #01 REG _C02 23-02-2024 21:55 054690 NASI KANDAR RM13.70 GORENG2 RM6.30 MAKANAN RM5.00 ROTI RM2.70 ROTI RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_3_3_._2_0 _BANK TRANS. RM33.20 SERVICE TAX 6% RM1.88 INVOICE NO. 053400 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:55 054690 INVOICE NO. 053400 NASI KANDAR RM13.70 GORENG2 RM6.30 MAKANAN RM5.00 ROTI RM2.70 ROTI RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_3_3_._2_0 _BANK TRANS. RM33.20 SERVICE TAX 6% RM1.88 MC #01 REG _C02 23-02-2024 21:56 054691 ROTI NAAN RM3.00 ROTI NAAN RM3.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_7_._7_0 _BANK TRANS. RM7.70 SERVICE TAX 6% RM0.44 INVOICE NO. 053401 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:56 054691 INVOICE NO. 053401 ROTI NAAN RM3.00 ROTI NAAN RM3.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_7_._7_0 _BANK TRANS. RM7.70 SERVICE TAX 6% RM0.44 MC #01 REG _C02 23-02-2024 21:56 054692 MAKANAN RM4.90 MAKANAN RM4.50 MINUMAN RM1.90 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM100.00 _YOUR _CHANGE RM85.70 SERVICE TAX 6% RM0.81 INVOICE NO. 053402 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:56 054692 INVOICE NO. 053402 MAKANAN RM4.90 MAKANAN RM4.50 MINUMAN RM1.90 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM100.00 _YOUR _CHANGE RM85.70 SERVICE TAX 6% RM0.81 MC #01 REG _C02 23-02-2024 21:57 054693 NASI KANDAR RM11.00 MAKANAN RM12.00 MINUMAN RM3.70 3 No _SUBTOTAL _ _R_M_2_6_._7_0 _C_A_S_H RM26.70 SERVICE TAX 6% RM1.52 INVOICE NO. 053403 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:57 054693 INVOICE NO. 053403 NASI KANDAR RM11.00 MAKANAN RM12.00 MINUMAN RM3.70 3 No _SUBTOTAL _ _R_M_2_6_._7_0 _C_A_S_H RM26.70 SERVICE TAX 6% RM1.52 MC #01 REG _C02 23-02-2024 21:58 054694 NASI KANDAR RM10.30 MAKANAN RM1.80 MAKANAN RM8.00 MAKANAN RM3.00 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM2.00 MINUMAN RM5.20 MINUMAN RM5.20 9 No _SUBTOTAL _ _R_M_3_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM10.30 SERVICE TAX 6% RM2.25 INVOICE NO. 053404 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 21:58 054694 INVOICE NO. 053404 NASI KANDAR RM10.30 MAKANAN RM1.80 MAKANAN RM8.00 MAKANAN RM3.00 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM2.00 MINUMAN RM5.20 MINUMAN RM5.20 9 No _SUBTOTAL _ _R_M_3_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM10.30 SERVICE TAX 6% RM2.25 MC #01 REG _C02 23-02-2024 22:00 054695 ROTI RM4.20 1 No _SUBTOTAL _ _R_M_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM15.80 SERVICE TAX 6% RM0.24 INVOICE NO. 053405 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:00 054695 INVOICE NO. 053405 ROTI RM4.20 1 No _SUBTOTAL _ _R_M_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM15.80 SERVICE TAX 6% RM0.24 MC #01 REG _C02 23-02-2024 22:01 054696 GORENG2 RM5.00 MAKANAN RM9.30 MAKANAN -9.30 GORENG2 -5.00 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053406 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:01 054696 INVOICE NO. 053406 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 23-02-2024 22:03 054697 MAKANAN RM14.30 1 No _SUBTOTAL _ _R_M_1_4_._3_0 _BANK TRANS. RM14.30 SERVICE TAX 6% RM0.81 INVOICE NO. 053407 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:03 054697 INVOICE NO. 053407 MAKANAN RM14.30 1 No _SUBTOTAL _ _R_M_1_4_._3_0 _BANK TRANS. RM14.30 SERVICE TAX 6% RM0.81 MC #01 REG _C02 23-02-2024 22:04 054698 MAKANAN RM9.30 1 No _SUBTOTAL _ _R_M_9_._3_0 _BANK TRANS. RM9.30 SERVICE TAX 6% RM0.53 INVOICE NO. 053408 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:04 054698 INVOICE NO. 053408 MAKANAN RM9.30 1 No _SUBTOTAL _ _R_M_9_._3_0 _BANK TRANS. RM9.30 SERVICE TAX 6% RM0.53 MC #01 REG _C02 23-02-2024 22:05 054699 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. 053409 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:05 054699 INVOICE NO. 053409 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 REG _C02 23-02-2024 22:06 054700 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053410 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:06 054700 INVOICE NO. 053410 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 23-02-2024 22:06 054701 MAKANAN RM6.40 MAKANAN RM2.70 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.80 ICE DESSERT RM2.50 6 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 INVOICE NO. 053411 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:06 054701 INVOICE NO. 053411 MAKANAN RM6.40 MAKANAN RM2.70 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.80 ICE DESSERT RM2.50 6 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 MC #01 REG _C02 23-02-2024 22:10 054702 3 X @ 1.80 CAPATI RM5.40 3 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 INVOICE NO. 053412 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:10 054702 INVOICE NO. 053412 3 X @ 1.80 CAPATI RM5.40 3 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 23-02-2024 22:10 054703 ICE DESSERT RM3.00 ICE DESSERT RM3.00 3 X @ 1.80 CAPATI RM5.40 5 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 INVOICE NO. 053413 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:10 054703 INVOICE NO. 053413 ICE DESSERT RM3.00 ICE DESSERT RM3.00 3 X @ 1.80 CAPATI RM5.40 5 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 MC #01 REG _C02 23-02-2024 22:11 054704 MINUMAN RM1.90 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_4_._1_0 _C_A_S_H RM4.10 SERVICE TAX 6% RM0.24 INVOICE NO. 053414 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:11 054704 INVOICE NO. 053414 MINUMAN RM1.90 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_4_._1_0 _C_A_S_H RM4.10 SERVICE TAX 6% RM0.24 MC #01 REG _C02 23-02-2024 22:13 054705 ROTI NAAN RM12.30 ROTI NAAN RM12.30 MAKANAN RM6.50 MAKANAN RM1.80 ROTI RM4.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM3.40 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_4_6_._5_0 _BANK TRANS. RM46.50 SERVICE TAX 6% RM2.64 INVOICE NO. 053415 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:13 054705 INVOICE NO. 053415 ROTI NAAN RM12.30 ROTI NAAN RM12.30 MAKANAN RM6.50 MAKANAN RM1.80 ROTI RM4.50 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM3.40 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_4_6_._5_0 _BANK TRANS. RM46.50 SERVICE TAX 6% RM2.64 MC #01 REG _C02 23-02-2024 22:14 054706 MINUMAN RM2.20 MINUMAN RM2.20 NASI KANDAR RM10.60 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _E-WALLET RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 053416 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:14 054706 INVOICE NO. 053416 MINUMAN RM2.20 MINUMAN RM2.20 NASI KANDAR RM10.60 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _E-WALLET RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 23-02-2024 22:15 054707 NASI KANDAR RM10.00 NASI KANDAR RM10.30 MAKANAN RM1.60 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_2_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM26.60 SERVICE TAX 6% RM1.33 INVOICE NO. 053417 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:15 054707 INVOICE NO. 053417 NASI KANDAR RM10.00 NASI KANDAR RM10.30 MAKANAN RM1.60 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_2_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM26.60 SERVICE TAX 6% RM1.33 MC #01 REG _C02 23-02-2024 22:20 054708 NASI KANDAR RM20.60 MAKANAN RM10.60 MAKANAN RM3.20 MAKANAN RM3.20 MAKANAN RM3.60 MAKANAN RM3.60 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM2.00 10 No _SUBTOTAL _ _R_M_5_6_._7_0 _C_A_S_H RM60.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM3.21 INVOICE NO. 053418 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:20 054708 INVOICE NO. 053418 NASI KANDAR RM20.60 MAKANAN RM10.60 MAKANAN RM3.20 MAKANAN RM3.20 MAKANAN RM3.60 MAKANAN RM3.60 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM2.00 10 No _SUBTOTAL _ _R_M_5_6_._7_0 _C_A_S_H RM60.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM3.21 MC #01 REG _C02 23-02-2024 22:23 054709 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _E-WALLET RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053419 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:23 054709 INVOICE NO. 053419 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _E-WALLET RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 23-02-2024 22:24 054710 NASI KANDAR RM11.00 ROTI RM2.70 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.99 INVOICE NO. 053420 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:24 054710 INVOICE NO. 053420 NASI KANDAR RM11.00 ROTI RM2.70 MINUMAN RM2.00 MINUMAN RM1.70 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 23-02-2024 22:24 054711 MAKANAN RM8.00 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM3.00 MINUMAN RM3.10 MINUMAN RM2.50 MINUMAN RM0.17 MINUMAN -0.17 MINUMAN RM1.70 8 No _SUBTOTAL _ _R_M_2_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM26.30 SERVICE TAX 6% RM1.35 INVOICE NO. 053421 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:24 054711 INVOICE NO. 053421 MAKANAN RM8.00 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM3.00 MINUMAN RM3.10 MINUMAN RM2.50 MINUMAN RM1.70 8 No _SUBTOTAL _ _R_M_2_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM26.30 SERVICE TAX 6% RM1.35 MC #01 REG _C02 23-02-2024 22:28 054712 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 053422 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:28 054712 INVOICE NO. 053422 ROTI RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 23-02-2024 22:28 054713 MAKANAN RM8.30 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM31.60 SERVICE TAX 6% RM1.05 INVOICE NO. 053423 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:28 054713 INVOICE NO. 053423 MAKANAN RM8.30 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM31.60 SERVICE TAX 6% RM1.05 MC #01 REG _C02 23-02-2024 22:29 054714 MAKANAN RM2.80 1 No _SUBTOTAL _ _R_M_2_._8_0 _C_A_S_H RM2.80 SERVICE TAX 6% RM0.16 INVOICE NO. 053424 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:29 054714 INVOICE NO. 053424 MAKANAN RM2.80 1 No _SUBTOTAL _ _R_M_2_._8_0 _C_A_S_H RM2.80 SERVICE TAX 6% RM0.16 MC #01 REG _C02 23-02-2024 22:30 054715 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 INVOICE NO. 053425 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:30 054715 INVOICE NO. 053425 ROTI RM4.50 1 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 23-02-2024 22:30 054716 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM6.00 MINUMAN RM0.30 MINUMAN RM0.30 MAKANAN RM1.80 MAKANAN RM3.00 MINUMAN RM3.40 8 No _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 SERVICE TAX 6% RM1.18 INVOICE NO. 053426 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:30 054716 INVOICE NO. 053426 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM6.00 MINUMAN RM0.30 MINUMAN RM0.30 MAKANAN RM1.80 MAKANAN RM3.00 MINUMAN RM3.40 8 No _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 SERVICE TAX 6% RM1.18 MC #01 REG _C02 23-02-2024 22:34 054717 NASI KANDAR RM11.30 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM2.50 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 INVOICE NO. 053427 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:34 054717 INVOICE NO. 053427 NASI KANDAR RM11.30 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM2.50 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 23-02-2024 22:35 054718 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 053428 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:35 054718 INVOICE NO. 053428 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 23-02-2024 22:37 054719 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM6.00 MINUMAN RM0.60 4 No _SUBTOTAL _ _R_M_1_2_._6_0 _E-WALLET RM12.60 SERVICE TAX 6% RM0.72 INVOICE NO. 053429 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:37 054719 INVOICE NO. 053429 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM6.00 MINUMAN RM0.60 4 No _SUBTOTAL _ _R_M_1_2_._6_0 _E-WALLET RM12.60 SERVICE TAX 6% RM0.72 MC #01 REG _C02 23-02-2024 22:37 054720 MAKANAN RM1.80 MAKANAN RM3.00 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_8_._2_0 _C_A_S_H RM8.20 SERVICE TAX 6% RM0.47 INVOICE NO. 053430 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:37 054720 INVOICE NO. 053430 MAKANAN RM1.80 MAKANAN RM3.00 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_8_._2_0 _C_A_S_H RM8.20 SERVICE TAX 6% RM0.47 MC #01 REG _C02 23-02-2024 22:38 054721 MAKANAN RM3.60 MAKANAN RM5.00 MAKANAN RM2.10 MINUMAN RM2.50 MINUMAN RM4.80 5 No _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 SERVICE TAX 6% RM1.02 INVOICE NO. 053431 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:38 054721 INVOICE NO. 053431 MAKANAN RM3.60 MAKANAN RM5.00 MAKANAN RM2.10 MINUMAN RM2.50 MINUMAN RM4.80 5 No _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 SERVICE TAX 6% RM1.02 MC #01 REG _C02 23-02-2024 22:39 054722 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 053432 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:39 054722 INVOICE NO. 053432 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 23-02-2024 22:39 054723 MAKANAN RM5.40 NASI KANDAR RM11.90 MAKANAN RM1.50 MAKANAN RM6.40 MAKANAN RM7.20 MAKANAN RM10.00 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM3.00 MINUMAN RM4.70 MINUMAN RM1.50 GULA-GULA RM2.00 12 No _SUBTOTAL _ _R_M_5_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM41.40 SERVICE TAX 6% RM3.21 INVOICE NO. 053433 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:39 054723 INVOICE NO. 053433 MAKANAN RM5.40 NASI KANDAR RM11.90 MAKANAN RM1.50 MAKANAN RM6.40 MAKANAN RM7.20 MAKANAN RM10.00 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM3.00 MINUMAN RM4.70 MINUMAN RM1.50 GULA-GULA RM2.00 12 No _SUBTOTAL _ _R_M_5_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM41.40 SERVICE TAX 6% RM3.21 MC #01 REG _C02 23-02-2024 22:40 054724 MINUMAN RM5.00 CANCEL ITEM -5.00 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 053434 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:40 054724 INVOICE NO. 053434 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 23-02-2024 22:40 054725 MAKANAN RM6.20 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 053435 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:40 054725 INVOICE NO. 053435 MAKANAN RM6.20 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 23-02-2024 22:41 054726 2 X @ 9.70 MAKANAN RM19.40 MAKANAN RM3.00 MAKANAN RM8.80 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_3_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM12.10 SERVICE TAX 6% RM2.15 INVOICE NO. 053436 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:41 054726 INVOICE NO. 053436 2 X @ 9.70 MAKANAN RM19.40 MAKANAN RM3.00 MAKANAN RM8.80 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_3_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM12.10 SERVICE TAX 6% RM2.15 MC #01 REG _C02 23-02-2024 22:42 054727 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _QR PAY RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 053437 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:42 054727 INVOICE NO. 053437 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _QR PAY RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 23-02-2024 22:47 054728 MINUMAN RM1.70 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_4_._2_0 CASH RM10.00 _YOUR _CHANGE RM5.80 SERVICE TAX 6% RM0.24 INVOICE NO. 053438 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:47 054728 INVOICE NO. 053438 MINUMAN RM1.70 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_4_._2_0 CASH RM10.00 _YOUR _CHANGE RM5.80 SERVICE TAX 6% RM0.24 MC #01 REG _C02 23-02-2024 22:47 054729 MINUMAN RM2.50 MINUMAN RM2.50 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 053439 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:47 054729 INVOICE NO. 053439 MINUMAN RM2.50 MINUMAN RM2.50 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 23-02-2024 22:48 054730 MAKANAN RM6.00 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_6_._2_0 _C_A_S_H RM16.20 SERVICE TAX 6% RM0.92 INVOICE NO. 053440 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:48 054730 INVOICE NO. 053440 MAKANAN RM6.00 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_6_._2_0 _C_A_S_H RM16.20 SERVICE TAX 6% RM0.92 MC #01 REG _C02 23-02-2024 22:49 054731 MAKANAN RM4.70 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM12.30 SERVICE TAX 6% RM0.44 INVOICE NO. 053441 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:49 054731 INVOICE NO. 053441 MAKANAN RM4.70 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM12.30 SERVICE TAX 6% RM0.44 MC #01 REG _C02 23-02-2024 22:50 054732 NASI KANDAR RM13.90 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 SERVICE TAX 6% RM0.93 INVOICE NO. 053442 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:50 054732 INVOICE NO. 053442 NASI KANDAR RM13.90 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 SERVICE TAX 6% RM0.93 MC #01 REG _C02 23-02-2024 22:55 054733 28 X @ 1.90 MINUMAN RM53.20 56 X @ 1.50 ROTI RM84.00 84 No _SUBTOTAL _ _R_M_1_3_7_._2_0 _C_A_S_H RM137.20 SERVICE TAX 6% RM7.77 INVOICE NO. 053443 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:55 054733 INVOICE NO. 053443 28 X @ 1.90 MINUMAN RM53.20 56 X @ 1.50 ROTI RM84.00 84 No _SUBTOTAL _ _R_M_1_3_7_._2_0 _C_A_S_H RM137.20 SERVICE TAX 6% RM7.77 MC #01 REG _C02 23-02-2024 22:58 054734 GULA-GULA RM1.80 NASI KANDAR RM8.40 NASI KANDAR RM8.40 MINUMAN RM1.50 CANCEL ITEM -1.50 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.04 INVOICE NO. 053444 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:58 054734 INVOICE NO. 053444 GULA-GULA RM1.80 NASI KANDAR RM8.40 NASI KANDAR RM8.40 MAKANAN RM1.50 4 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.04 MC #01 REG _C02 23-02-2024 22:58 054735 ROTI RM2.70 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 SERVICE TAX 6% RM0.30 INVOICE NO. 053445 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:58 054735 INVOICE NO. 053445 ROTI RM2.70 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 SERVICE TAX 6% RM0.30 MC #01 REG _C02 23-02-2024 22:58 054736 ICE DESSERT RM2.50 CANCEL ITEM -2.50 GULA-GULA RM2.50 MAKANAN RM4.70 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM2.70 7 No _SUBTOTAL _ _R_M_2_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM28.30 SERVICE TAX 6% RM1.09 INVOICE NO. 053446 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:58 054736 INVOICE NO. 053446 GULA-GULA RM2.50 MAKANAN RM4.70 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM2.10 MINUMAN RM2.70 7 No _SUBTOTAL _ _R_M_2_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM28.30 SERVICE TAX 6% RM1.09 MC #01 REG _C02 23-02-2024 22:59 054737 GULA-GULA RM1.20 ICE DESSERT RM2.50 MAKANAN RM6.40 NASI KANDAR RM10.90 4 No _SUBTOTAL _ _R_M_2_1_._0_0 _QR PAY RM21.00 SERVICE TAX 6% RM1.12 INVOICE NO. 053447 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 22:59 054737 INVOICE NO. 053447 GULA-GULA RM1.20 ICE DESSERT RM2.50 MAKANAN RM6.40 NASI KANDAR RM10.90 4 No _SUBTOTAL _ _R_M_2_1_._0_0 _QR PAY RM21.00 SERVICE TAX 6% RM1.12 MC #01 REG _C02 23-02-2024 23:00 054738 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM1.50 MAKANAN RM5.60 CANCEL ITEM -5.60 MINUMAN RM5.60 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_2_0_._4_0 _BANK TRANS. RM20.40 SERVICE TAX 6% RM1.16 INVOICE NO. 053448 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:00 054738 INVOICE NO. 053448 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM5.60 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_2_0_._4_0 _BANK TRANS. RM20.40 SERVICE TAX 6% RM1.16 MC #01 REG _C02 23-02-2024 23:00 054739 MAKANAN RM11.20 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM38.40 SERVICE TAX 6% RM0.66 INVOICE NO. 053449 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:00 054739 INVOICE NO. 053449 MAKANAN RM11.20 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM38.40 SERVICE TAX 6% RM0.66 MC #01 REG _C02 23-02-2024 23:01 054740 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 053450 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:01 054740 INVOICE NO. 053450 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 23-02-2024 23:01 054741 MAKANAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 INVOICE NO. 053451 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:01 054741 INVOICE NO. 053451 MAKANAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 MC #01 REG _C02 23-02-2024 23:01 054742 3 X @ 3.00 MAKANAN RM9.00 ROTI RM4.20 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM0.30 7 No _SUBTOTAL _ _R_M_1_7_._1_0 _C_A_S_H RM17.10 SERVICE TAX 6% RM0.97 INVOICE NO. 053452 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:01 054742 INVOICE NO. 053452 3 X @ 3.00 MAKANAN RM9.00 ROTI RM4.20 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM0.30 7 No _SUBTOTAL _ _R_M_1_7_._1_0 _C_A_S_H RM17.10 SERVICE TAX 6% RM0.97 MC #01 REG _C02 23-02-2024 23:02 054743 MAKANAN RM6.00 MAKANAN RM3.70 MAKANAN RM3.00 MAKANAN RM2.70 MAKANAN RM1.80 MINUMAN RM2.10 MINUMAN RM3.30 MINUMAN RM2.20 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_2_6_._5_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM13.50 SERVICE TAX 6% RM1.50 INVOICE NO. 053453 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:02 054743 INVOICE NO. 053453 MAKANAN RM6.00 MAKANAN RM3.70 MAKANAN RM3.00 MAKANAN RM2.70 MAKANAN RM1.80 MINUMAN RM2.10 MINUMAN RM3.30 MINUMAN RM2.20 MINUMAN RM1.70 9 No _SUBTOTAL _ _R_M_2_6_._5_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM13.50 SERVICE TAX 6% RM1.50 MC #01 REG _C02 23-02-2024 23:03 054744 GORENG2 RM6.30 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM10.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.38 INVOICE NO. 053454 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:03 054744 INVOICE NO. 053454 GORENG2 RM6.30 MINUMAN RM0.30 2 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM10.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.38 MC #01 REG _C02 23-02-2024 23:05 054745 MAKANAN RM9.20 1 No _SUBTOTAL _ _R_M_9_._2_0 _E-WALLET RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 053455 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:05 054745 INVOICE NO. 053455 MAKANAN RM9.20 1 No _SUBTOTAL _ _R_M_9_._2_0 _E-WALLET RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 23-02-2024 23:06 054746 6 X @ 1.80 MAKANAN RM10.80 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.00 MINUMAN RM5.30 MINUMAN RM3.00 11 No _SUBTOTAL _ _R_M_3_2_._1_0 _C_A_S_H RM32.10 SERVICE TAX 6% RM1.82 INVOICE NO. 053456 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:06 054746 INVOICE NO. 053456 6 X @ 1.80 MAKANAN RM10.80 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.00 MINUMAN RM5.30 MINUMAN RM3.00 11 No _SUBTOTAL _ _R_M_3_2_._1_0 _C_A_S_H RM32.10 SERVICE TAX 6% RM1.82 MC #01 REG _C02 23-02-2024 23:06 054747 ROTI NAAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053457 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:06 054747 INVOICE NO. 053457 ROTI NAAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 MC #01 REG _C02 23-02-2024 23:07 054748 MINUMAN RM1.50 MINUMAN RM3.00 MAKANAN RM2.40 3 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 SERVICE TAX 6% RM0.39 INVOICE NO. 053458 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:07 054748 INVOICE NO. 053458 MINUMAN RM1.50 MINUMAN RM3.00 MAKANAN RM2.40 3 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 SERVICE TAX 6% RM0.39 MC #01 REG _C02 23-02-2024 23:11 054749 ROTI RM3.20 ROTI RM3.20 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 INVOICE NO. 053459 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:11 054749 INVOICE NO. 053459 ROTI RM3.20 ROTI RM3.20 2 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 MC #01 REG _C02 23-02-2024 23:11 054750 NASI KANDAR RM9.00 NASI KANDAR RM10.40 MINUMAN RM3.30 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_2_4_._8_0 _C_A_S_H RM24.80 SERVICE TAX 6% RM1.41 INVOICE NO. 053460 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:11 054750 INVOICE NO. 053460 NASI KANDAR RM9.00 NASI KANDAR RM10.40 MINUMAN RM3.30 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_2_4_._8_0 _C_A_S_H RM24.80 SERVICE TAX 6% RM1.41 MC #01 REG _C02 23-02-2024 23:12 054751 NASI KANDAR RM19.00 1 No _SUBTOTAL _ _R_M_1_9_._0_0 _QR PAY RM19.00 SERVICE TAX 6% RM1.08 INVOICE NO. 053461 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:12 054751 INVOICE NO. 053461 NASI KANDAR RM19.00 1 No _SUBTOTAL _ _R_M_1_9_._0_0 _QR PAY RM19.00 SERVICE TAX 6% RM1.08 MC #01 REG _C02 23-02-2024 23:16 054752 MAKANAN RM2.50 CANCEL ITEM -2.50 NASI KANDAR RM8.90 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM11.60 SERVICE TAX 6% RM0.66 INVOICE NO. 053462 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:16 054752 INVOICE NO. 053462 NASI KANDAR RM8.90 MINUMAN RM2.70 2 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM11.60 SERVICE TAX 6% RM0.66 MC #01 REG _C02 23-02-2024 23:17 054753 NASI KANDAR RM10.80 ROTI RM3.00 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 SERVICE TAX 6% RM1.01 INVOICE NO. 053463 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:17 054753 INVOICE NO. 053463 NASI KANDAR RM10.80 ROTI RM3.00 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 SERVICE TAX 6% RM1.01 MC #01 REG _C02 23-02-2024 23:18 054754 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.20 MINUMAN RM2.00 MINUMAN RM3.40 MINUMAN -3.40 MINUMAN -2.00 MAKANAN -3.20 MAKANAN -5.00 MAKANAN -5.00 4 X @ 10.00 NASI KANDAR RM40.00 4 No _SUBTOTAL _ _R_M_4_0_._0_0 _E-WALLET RM40.00 SERVICE TAX 6% RM2.27 INVOICE NO. 053464 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:18 054754 INVOICE NO. 053464 4 X @ 10.00 NASI KANDAR RM40.00 4 No _SUBTOTAL _ _R_M_4_0_._0_0 _E-WALLET RM40.00 SERVICE TAX 6% RM2.27 MC #01 REG _C02 23-02-2024 23:22 054755 NASI KANDAR RM11.40 1 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 INVOICE NO. 053465 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:22 054755 INVOICE NO. 053465 NASI KANDAR RM11.40 1 No _SUBTOTAL _ _R_M_1_1_._4_0 _C_A_S_H RM11.40 SERVICE TAX 6% RM0.65 MC #01 REG _C02 23-02-2024 23:23 054756 MINUMAN RM1.70 CANCEL ITEM -1.70 MINUMAN 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. 053466 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:23 054756 INVOICE NO. 053466 MINUMAN 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 23-02-2024 23:23 054757 ICE DESSERT RM2.50 ICE DESSERT RM1.40 MAKANAN RM8.50 MAKANAN RM8.40 ROTI RM7.50 ROTI RM2.70 NASI KANDAR RM10.70 MINUMAN RM2.50 MINUMAN RM1.80 MINUMAN RM1.90 10 No _SUBTOTAL _ _R_M_4_7_._9_0 _E-WALLET RM47.90 SERVICE TAX 6% RM2.72 INVOICE NO. 053467 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:23 054757 INVOICE NO. 053467 ICE DESSERT RM2.50 ICE DESSERT RM1.40 MAKANAN RM8.50 MAKANAN RM8.40 ROTI RM7.50 ROTI RM2.70 NASI KANDAR RM10.70 MINUMAN RM2.50 MINUMAN RM1.80 MINUMAN RM1.90 10 No _SUBTOTAL _ _R_M_4_7_._9_0 _E-WALLET RM47.90 SERVICE TAX 6% RM2.72 MC #01 REG _C02 23-02-2024 23:24 054758 MAKANAN RM9.30 GORENG2 RM6.00 GORENG2 -6.00 MAKANAN -9.30 GORENG2 RM8.80 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_1_1_._9_0 _BANK TRANS. RM11.90 SERVICE TAX 6% RM0.68 INVOICE NO. 053468 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:24 054758 INVOICE NO. 053468 GORENG2 RM8.80 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_1_1_._9_0 _BANK TRANS. RM11.90 SERVICE TAX 6% RM0.68 MC #01 REG _C02 23-02-2024 23:26 054759 ROTI NAAN RM15.30 MINUMAN RM3.30 GULA-GULA RM2.50 GULA-GULA -2.50 2 No _SUBTOTAL _ _R_M_1_8_._6_0 _E-WALLET RM18.60 SERVICE TAX 6% RM1.06 INVOICE NO. 053469 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:26 054759 INVOICE NO. 053469 ROTI NAAN RM15.30 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_8_._6_0 _E-WALLET RM18.60 SERVICE TAX 6% RM1.06 MC #01 REG _C02 23-02-2024 23:27 054760 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _E-WALLET RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 053470 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:27 054760 INVOICE NO. 053470 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _E-WALLET RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 23-02-2024 23:29 054761 NASI KANDAR RM10.80 1 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 053471 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:29 054761 INVOICE NO. 053471 NASI KANDAR RM10.80 1 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 23-02-2024 23:30 054762 MAKANAN RM10.80 1 No _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 SERVICE TAX 6% RM0.62 INVOICE NO. 053472 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:30 054762 INVOICE NO. 053472 MAKANAN RM10.80 1 No _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 SERVICE TAX 6% RM0.62 MC #01 REG _C02 23-02-2024 23:31 054763 GORENG2 RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 _E-WALLET RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 053473 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:31 054763 INVOICE NO. 053473 GORENG2 RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 _E-WALLET RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 23-02-2024 23:32 054764 MINUMAN RM6.70 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _E-WALLET RM11.70 SERVICE TAX 6% RM0.67 INVOICE NO. 053474 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:32 054764 INVOICE NO. 053474 MINUMAN RM6.70 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _E-WALLET RM11.70 SERVICE TAX 6% RM0.67 MC #01 REG _C02 23-02-2024 23:36 054765 ROTI RM5.40 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 053475 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:36 054765 INVOICE NO. 053475 ROTI RM5.40 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 23-02-2024 23:36 054766 MAKANAN RM12.30 MAKANAN RM8.40 MAKANAN RM3.20 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_2_6_._3_0 _C_A_S_H RM26.30 SERVICE TAX 6% RM1.49 INVOICE NO. 053476 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:36 054766 INVOICE NO. 053476 MAKANAN RM12.30 MAKANAN RM8.40 MAKANAN RM3.20 MINUMAN RM2.40 4 No _SUBTOTAL _ _R_M_2_6_._3_0 _C_A_S_H RM26.30 SERVICE TAX 6% RM1.49 MC #01 REG _C02 23-02-2024 23:38 054767 MAKANAN RM3.20 1 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.19 INVOICE NO. 053477 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:38 054767 INVOICE NO. 053477 MAKANAN RM3.20 1 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.19 MC #01 REG _C02 23-02-2024 23:40 054768 MAKANAN RM3.60 MAKANAN RM5.00 3 X @ 3.00 MINUMAN RM9.00 2 X @ 1.90 MINUMAN RM3.80 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_2_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM26.60 SERVICE TAX 6% RM1.33 INVOICE NO. 053478 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:40 054768 INVOICE NO. 053478 MAKANAN RM3.60 MAKANAN RM5.00 3 X @ 3.00 MINUMAN RM9.00 2 X @ 1.90 MINUMAN RM3.80 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_2_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM26.60 SERVICE TAX 6% RM1.33 MC #01 REG _C02 23-02-2024 23:44 054769 MAKANAN RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 INVOICE NO. 053479 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:44 054769 INVOICE NO. 053479 MAKANAN RM3.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_5_._3_0 _C_A_S_H RM5.30 SERVICE TAX 6% RM0.30 MC #01 REG _C02 23-02-2024 23:44 054770 NASI KANDAR RM11.90 MINUMAN RM2.10 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_5_._7_0 _E-WALLET RM15.70 SERVICE TAX 6% RM0.89 INVOICE NO. 053480 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:44 054770 INVOICE NO. 053480 NASI KANDAR RM11.90 MINUMAN RM2.10 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_5_._7_0 _E-WALLET RM15.70 SERVICE TAX 6% RM0.89 MC #01 REG _C02 23-02-2024 23:46 054771 MAKANAN RM9.50 MAKANAN RM1.50 MINUMAN RM5.60 MINUMAN RM3.30 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_2_3_._2_0 _QR PAY RM23.20 SERVICE TAX 6% RM1.32 INVOICE NO. 053481 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:46 054771 INVOICE NO. 053481 MAKANAN RM9.50 MAKANAN RM1.50 MINUMAN RM5.60 MINUMAN RM3.30 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_2_3_._2_0 _QR PAY RM23.20 SERVICE TAX 6% RM1.32 MC #01 REG _C02 23-02-2024 23:48 054772 MAKANAN RM7.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 INVOICE NO. 053482 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:48 054772 INVOICE NO. 053482 MAKANAN RM7.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 MC #01 REG _C02 23-02-2024 23:53 054773 MAKANAN RM15.30 MAKANAN RM12.30 MAKANAN RM12.30 MAKANAN RM5.00 MAKANAN RM9.30 MINUMAN RM6.70 MINUMAN RM6.70 MINUMAN RM8.00 MINUMAN RM1.70 MINUMAN RM1.50 MAKANAN RM12.50 MAKANAN RM1.60 MAKANAN RM10.00 MAKANAN RM12.20 MAKANAN RM11.40 MAKANAN RM8.00 16 No _SUBTOTAL _ _R_M_1_3_4_._5_0 _C_A_S_H RM150.00 _YOUR _CHANGE RM15.50 SERVICE TAX 6% RM7.62 INVOICE NO. 053483 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:53 054773 INVOICE NO. 053483 MAKANAN RM15.30 MAKANAN RM12.30 MAKANAN RM12.30 MAKANAN RM5.00 MAKANAN RM9.30 MINUMAN RM6.70 MINUMAN RM6.70 MINUMAN RM8.00 MINUMAN RM1.70 MINUMAN RM1.50 MAKANAN RM12.50 MAKANAN RM1.60 MAKANAN RM10.00 MAKANAN RM12.20 MAKANAN RM11.40 MAKANAN RM8.00 16 No _SUBTOTAL _ _R_M_1_3_4_._5_0 _C_A_S_H RM150.00 _YOUR _CHANGE RM15.50 SERVICE TAX 6% RM7.62 MC #01 REG _C02 23-02-2024 23:57 054774 MAKANAN RM12.00 MAKANAN RM12.30 MAKANAN RM7.80 MAKANAN RM5.00 MAKANAN RM5.50 MAKANAN RM1.80 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM1.50 9 No _SUBTOTAL _ _R_M_5_0_._9_0 _C_A_S_H RM50.90 SERVICE TAX 6% RM2.89 INVOICE NO. 053484 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:57 054774 INVOICE NO. 053484 MAKANAN RM12.00 MAKANAN RM12.30 MAKANAN RM7.80 MAKANAN RM5.00 MAKANAN RM5.50 MAKANAN RM1.80 MINUMAN RM3.30 MINUMAN RM1.70 MINUMAN RM1.50 9 No _SUBTOTAL _ _R_M_5_0_._9_0 _C_A_S_H RM50.90 SERVICE TAX 6% RM2.89 MC #01 REG _C02 23-02-2024 23:59 054775 MINUMAN RM1.90 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.28 INVOICE NO. 053485 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:59 054775 INVOICE NO. 053485 MINUMAN RM1.90 ROTI RM3.00 2 No _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.28 MC #01 REG _C02 23-02-2024 23:59 054776 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053486 **** COPY RECEIPT ********************** MC #01 REG _C02 23-02-2024 23:59 054776 INVOICE NO. 053486 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 24-02-2024 00:01 054777 MINUMAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 INVOICE NO. 053487 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:01 054777 INVOICE NO. 053487 MINUMAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 MC #01 REG _C02 24-02-2024 00:01 054778 MAKANAN RM9.00 MAKANAN RM1.50 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _E-WALLET RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 053488 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:01 054778 INVOICE NO. 053488 MAKANAN RM9.00 MAKANAN RM1.50 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_0_._9_0 _E-WALLET RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 24-02-2024 00:04 054779 GORENG2 RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 053489 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:04 054779 INVOICE NO. 053489 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 24-02-2024 00:06 054780 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM2.70 SERVICE TAX 6% RM0.16 INVOICE NO. 053490 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:06 054780 INVOICE NO. 053490 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 24-02-2024 00:06 054781 MAKANAN RM3.00 MAKANAN RM3.00 MINUMAN RM1.70 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 SERVICE TAX 6% RM0.52 INVOICE NO. 053491 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:06 054781 INVOICE NO. 053491 MAKANAN RM3.00 MAKANAN RM3.00 MINUMAN RM1.70 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 SERVICE TAX 6% RM0.52 MC #01 REG _C02 24-02-2024 00:06 054782 MINUMAN RM3.10 MINUMAN -3.10 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053492 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:06 054782 INVOICE NO. 053492 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 24-02-2024 00:08 054783 MAKANAN RM4.80 MAKANAN RM12.00 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_2_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM22.80 SERVICE TAX 6% RM1.54 INVOICE NO. 053493 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:08 054783 INVOICE NO. 053493 MAKANAN RM4.80 MAKANAN RM12.00 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_2_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM22.80 SERVICE TAX 6% RM1.54 MC #01 REG _C02 24-02-2024 00:10 054784 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM5.00 MAKANAN RM4.70 MAKANAN RM3.60 MINUMAN RM4.70 MINUMAN RM2.50 MINUMAN RM1.80 MINUMAN RM3.40 MINUMAN RM0.40 10 No _SUBTOTAL _ _R_M_3_2_._1_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM7.90 SERVICE TAX 6% RM1.82 INVOICE NO. 053494 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:10 054784 INVOICE NO. 053494 MAKANAN RM3.00 MAKANAN RM3.00 MAKANAN RM5.00 MAKANAN RM4.70 MAKANAN RM3.60 MINUMAN RM4.70 MINUMAN RM2.50 MINUMAN RM1.80 MINUMAN RM3.40 MINUMAN RM0.40 10 No _SUBTOTAL _ _R_M_3_2_._1_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM7.90 SERVICE TAX 6% RM1.82 MC #01 REG _C02 24-02-2024 00:12 054785 NASI KANDAR RM13.60 NASI KANDAR RM3.00 MINUMAN RM5.60 MINUMAN RM2.10 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 SERVICE TAX 6% RM1.50 INVOICE NO. 053495 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:12 054785 INVOICE NO. 053495 NASI KANDAR RM13.60 NASI KANDAR RM3.00 MINUMAN RM5.60 MINUMAN RM2.10 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 SERVICE TAX 6% RM1.50 MC #01 REG _C02 24-02-2024 00:12 054786 MAKANAN RM6.00 MAKANAN RM1.80 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 INVOICE NO. 053496 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:12 054786 INVOICE NO. 053496 MAKANAN RM6.00 MAKANAN RM1.80 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 MC #01 REG _C02 24-02-2024 00:13 054787 MAKANAN RM14.30 MAKANAN RM2.40 MAKANAN RM5.00 MINUMAN RM6.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM2.80 8 No _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 SERVICE TAX 6% RM2.09 INVOICE NO. 053497 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:13 054787 INVOICE NO. 053497 MAKANAN RM14.30 MAKANAN RM2.40 MAKANAN RM5.00 MINUMAN RM6.70 MINUMAN RM2.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM2.80 8 No _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 SERVICE TAX 6% RM2.09 MC #01 REG _C02 24-02-2024 00:13 054788 TOSAI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _BANK TRANS. RM3.60 SERVICE TAX 6% RM0.21 INVOICE NO. 053498 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:13 054788 INVOICE NO. 053498 TOSAI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _BANK TRANS. RM3.60 SERVICE TAX 6% RM0.21 MC #01 REG _C02 24-02-2024 00:14 054789 MAKANAN RM5.00 ROTI RM2.70 ROTI RM3.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM4.70 MINUMAN RM1.50 7 No _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 SERVICE TAX 6% RM1.19 INVOICE NO. 053499 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:14 054789 INVOICE NO. 053499 MAKANAN RM5.00 ROTI RM2.70 ROTI RM3.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM4.70 MINUMAN RM1.50 7 No _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 SERVICE TAX 6% RM1.19 MC #01 REG _C02 24-02-2024 00:19 054790 MINUMAN RM1.90 MINUMAN RM2.70 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM13.90 SERVICE TAX 6% RM0.35 INVOICE NO. 053500 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:19 054790 INVOICE NO. 053500 MINUMAN RM1.90 MINUMAN RM2.70 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM13.90 SERVICE TAX 6% RM0.35 MC #01 REG _C02 24-02-2024 00:34 054791 NASI KANDAR RM6.90 2 X @ 1.50 ROTI RM3.00 NASI KANDAR RM9.00 ROTI RM3.70 2 X @ 3.30 MINUMAN RM6.60 MINUMAN RM2.50 8 No _SUBTOTAL _ _R_M_3_1_._7_0 _C_A_S_H RM52.00 _YOUR _CHANGE RM20.30 SERVICE TAX 6% RM1.80 INVOICE NO. 053501 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:34 054791 INVOICE NO. 053501 NASI KANDAR RM6.90 2 X @ 1.50 ROTI RM3.00 NASI KANDAR RM9.00 ROTI RM3.70 2 X @ 3.30 MINUMAN RM6.60 MINUMAN RM2.50 8 No _SUBTOTAL _ _R_M_3_1_._7_0 _C_A_S_H RM52.00 _YOUR _CHANGE RM20.30 SERVICE TAX 6% RM1.80 MC #01 REG _C02 24-02-2024 00:40 054792 ROTI RM4.20 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM10.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.44 INVOICE NO. 053502 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:40 054792 INVOICE NO. 053502 ROTI RM4.20 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_7_._7_0 CASH RM10.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.44 MC #01 REG _C02 24-02-2024 00:45 054793 MAKANAN RM1.00 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 053503 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:45 054793 INVOICE NO. 053503 MAKANAN RM1.00 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 24-02-2024 00:46 054794 2 X @ 2.80 MAKANAN RM5.60 MAKANAN RM8.40 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM6.70 MINUMAN RM3.30 2 X @ 1.50 GULA-GULA RM3.00 9 No _SUBTOTAL _ _R_M_3_1_._7_0 _C_A_S_H RM31.70 SERVICE TAX 6% RM1.63 INVOICE NO. 053504 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:46 054794 INVOICE NO. 053504 2 X @ 2.80 MAKANAN RM5.60 MAKANAN RM8.40 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM6.70 MINUMAN RM3.30 2 X @ 1.50 GULA-GULA RM3.00 9 No _SUBTOTAL _ _R_M_3_1_._7_0 _C_A_S_H RM31.70 SERVICE TAX 6% RM1.63 MC #01 REG _C02 24-02-2024 00:47 054795 MAKANAN RM2.40 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 INVOICE NO. 053505 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:47 054795 INVOICE NO. 053505 MAKANAN RM2.40 MINUMAN RM1.80 2 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 MC #01 REG _C02 24-02-2024 00:49 054796 2 X @ 2.00 MINUMAN RM4.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _QR PAY RM4.00 SERVICE TAX 6% RM0.23 INVOICE NO. 053506 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:49 054796 INVOICE NO. 053506 2 X @ 2.00 MINUMAN RM4.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _QR PAY RM4.00 SERVICE TAX 6% RM0.23 MC #01 REG _C02 24-02-2024 00:50 054797 NASI KANDAR RM12.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_4_._7_0 _C_A_S_H RM14.70 SERVICE TAX 6% RM0.84 INVOICE NO. 053507 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:50 054797 INVOICE NO. 053507 NASI KANDAR RM12.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_4_._7_0 _C_A_S_H RM14.70 SERVICE TAX 6% RM0.84 MC #01 REG _C02 24-02-2024 00:55 054798 NASI KANDAR RM13.50 1 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.77 INVOICE NO. 053508 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:55 054798 INVOICE NO. 053508 NASI KANDAR RM13.50 1 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 24-02-2024 00:55 054799 GORENG2 RM5.00 MAKANAN RM8.50 ROTI RM1.50 2 X @ 1.70 MINUMAN RM3.40 5 No _SUBTOTAL _ _R_M_1_8_._4_0 _C_A_S_H RM18.40 SERVICE TAX 6% RM1.05 INVOICE NO. 053509 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:55 054799 INVOICE NO. 053509 GORENG2 RM5.00 MAKANAN RM8.50 ROTI RM1.50 2 X @ 1.70 MINUMAN RM3.40 5 No _SUBTOTAL _ _R_M_1_8_._4_0 _C_A_S_H RM18.40 SERVICE TAX 6% RM1.05 MC #01 REG _C02 24-02-2024 00:57 054800 NASI KANDAR RM8.80 TOSAI RM2.90 MAKANAN RM3.00 MINUMAN RM3.00 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_1_8_._0_0 _E-WALLET RM18.00 SERVICE TAX 6% RM1.02 INVOICE NO. 053510 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:57 054800 INVOICE NO. 053510 NASI KANDAR RM8.80 TOSAI RM2.90 MAKANAN RM3.00 MINUMAN RM3.00 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_1_8_._0_0 _E-WALLET RM18.00 SERVICE TAX 6% RM1.02 MC #01 REG _C02 24-02-2024 00:57 054801 NASI KANDAR RM8.60 MAKANAN RM6.20 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_1_7_._3_0 _QR PAY RM17.30 SERVICE TAX 6% RM0.98 INVOICE NO. 053511 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:57 054801 INVOICE NO. 053511 NASI KANDAR RM8.60 MAKANAN RM6.20 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_1_7_._3_0 _QR PAY RM17.30 SERVICE TAX 6% RM0.98 MC #01 REG _C02 24-02-2024 00:58 054802 MAKANAN RM9.00 ROTI RM1.50 GORENG2 RM5.00 MINUMAN RM3.30 2 X @ 2.00 MINUMAN RM4.00 MINUMAN RM0.40 MINUMAN RM2.20 8 No _SUBTOTAL _ _R_M_2_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM24.60 SERVICE TAX 6% RM1.44 INVOICE NO. 053512 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:58 054802 INVOICE NO. 053512 MAKANAN RM9.00 ROTI RM1.50 GORENG2 RM5.00 MINUMAN RM3.30 2 X @ 2.00 MINUMAN RM4.00 MINUMAN RM0.40 MINUMAN RM2.20 8 No _SUBTOTAL _ _R_M_2_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM24.60 SERVICE TAX 6% RM1.44 MC #01 REG _C02 24-02-2024 00:59 054803 MAKANAN RM4.60 NASI KANDAR RM5.40 NASI KANDAR RM5.40 3 X @ 6.00 NASI KANDAR RM18.00 MINUMAN RM2.50 7 No _SUBTOTAL _ _R_M_3_5_._9_0 _C_A_S_H RM35.90 SERVICE TAX 6% RM2.04 INVOICE NO. 053513 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 00:59 054803 INVOICE NO. 053513 MAKANAN RM4.60 NASI KANDAR RM5.40 NASI KANDAR RM5.40 3 X @ 6.00 NASI KANDAR RM18.00 MINUMAN RM2.50 7 No _SUBTOTAL _ _R_M_3_5_._9_0 _C_A_S_H RM35.90 SERVICE TAX 6% RM2.04 MC #01 REG _C02 24-02-2024 01:00 054804 MAKANAN RM5.00 MAKANAN RM2.70 MINUMAN RM0.17 MINUMAN RM0.17 MINUMAN -0.17 MINUMAN -0.17 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_1_._1_0 _BANK TRANS. RM11.10 SERVICE TAX 6% RM0.63 INVOICE NO. 053514 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:00 054804 INVOICE NO. 053514 MAKANAN RM5.00 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_1_._1_0 _BANK TRANS. RM11.10 SERVICE TAX 6% RM0.63 MC #01 REG _C02 24-02-2024 01:00 054805 ROTI RM3.00 ROTI RM2.70 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_7_._9_0 CASH RM10.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.45 INVOICE NO. 053515 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:00 054805 INVOICE NO. 053515 ROTI RM3.00 ROTI RM2.70 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_7_._9_0 CASH RM10.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM0.45 MC #01 REG _C02 24-02-2024 01:01 054806 ROTI RM3.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM44.80 SERVICE TAX 6% RM0.30 INVOICE NO. 053516 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:01 054806 INVOICE NO. 053516 ROTI RM3.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM44.80 SERVICE TAX 6% RM0.30 MC #01 REG _C02 24-02-2024 01:01 054807 MAKANAN RM11.00 MAKANAN RM7.80 ROTI RM5.40 MINUMAN RM2.00 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_7_._9_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM1.58 INVOICE NO. 053517 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:01 054807 INVOICE NO. 053517 MAKANAN RM11.00 MAKANAN RM7.80 ROTI RM5.40 MINUMAN RM2.00 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_7_._9_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM2.10 SERVICE TAX 6% RM1.58 MC #01 REG _C02 24-02-2024 01:05 054808 ROTI RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 053518 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:05 054808 INVOICE NO. 053518 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 24-02-2024 01:08 054809 NASI KANDAR RM12.20 MAKANAN RM8.00 MAKANAN RM2.70 MINUMAN RM6.70 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_3_1_._1_0 _QR PAY RM31.10 SERVICE TAX 6% RM1.76 INVOICE NO. 053519 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:08 054809 INVOICE NO. 053519 NASI KANDAR RM12.20 MAKANAN RM8.00 MAKANAN RM2.70 MINUMAN RM6.70 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_3_1_._1_0 _QR PAY RM31.10 SERVICE TAX 6% RM1.76 MC #01 REG _C02 24-02-2024 01:11 054810 MAKANAN RM5.50 1 No _SUBTOTAL _ _R_M_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM14.50 SERVICE TAX 6% RM0.32 INVOICE NO. 053520 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:11 054810 INVOICE NO. 053520 MAKANAN RM5.50 1 No _SUBTOTAL _ _R_M_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM14.50 SERVICE TAX 6% RM0.32 MC #01 REG _C02 24-02-2024 01:12 054811 MAKANAN RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.50 INVOICE NO. 053521 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:12 054811 INVOICE NO. 053521 MAKANAN RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.50 MC #01 REG _C02 24-02-2024 01:17 054812 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053522 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:17 054812 INVOICE NO. 053522 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 24-02-2024 01:21 054813 MAKANAN RM7.80 MAKANAN RM1.30 MINUMAN RM2.70 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_1_4_._3_0 _BANK TRANS. RM14.30 SERVICE TAX 6% RM0.81 INVOICE NO. 053523 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:21 054813 INVOICE NO. 053523 MAKANAN RM7.80 MAKANAN RM1.30 MINUMAN RM2.70 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_1_4_._3_0 _BANK TRANS. RM14.30 SERVICE TAX 6% RM0.81 MC #01 REG _C02 24-02-2024 01:22 054814 NASI KANDAR RM12.90 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_5_._4_0 _C_A_S_H RM15.40 SERVICE TAX 6% RM0.88 INVOICE NO. 053524 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:22 054814 INVOICE NO. 053524 NASI KANDAR RM12.90 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_5_._4_0 _C_A_S_H RM15.40 SERVICE TAX 6% RM0.88 MC #01 REG _C02 24-02-2024 01:24 054815 MAKANAN RM3.60 JUS BUAH RM4.70 JUS BUAH RM4.70 3 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 053525 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:24 054815 INVOICE NO. 053525 MAKANAN RM3.60 JUS BUAH RM4.70 JUS BUAH RM4.70 3 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 24-02-2024 01:25 054816 MAKANAN RM11.60 MAKANAN RM1.50 NASI KANDAR RM12.70 MINUMAN RM2.70 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_2_9_._3_0 CASH RM100.00 _YOUR _CHANGE RM70.70 SERVICE TAX 6% RM1.66 INVOICE NO. 053526 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:25 054816 INVOICE NO. 053526 MAKANAN RM11.60 MAKANAN RM1.50 NASI KANDAR RM12.70 MINUMAN RM2.70 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_2_9_._3_0 CASH RM100.00 _YOUR _CHANGE RM70.70 SERVICE TAX 6% RM1.66 MC #01 REG _C02 24-02-2024 01:28 054817 ROTI RM5.40 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_7_._8_0 _E-WALLET RM7.80 SERVICE TAX 6% RM0.45 INVOICE NO. 053527 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:28 054817 INVOICE NO. 053527 ROTI RM5.40 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_7_._8_0 _E-WALLET RM7.80 SERVICE TAX 6% RM0.45 MC #01 REG _C02 24-02-2024 01:29 054818 MAKANAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 053528 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:29 054818 INVOICE NO. 053528 MAKANAN RM3.50 1 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 24-02-2024 01:30 054819 MAKANAN RM12.40 MINUMAN RM1.90 MAKANAN -12.40 MAKANAN RM12.10 2 No _SUBTOTAL _ _R_M_1_4_._0_0 _QR PAY RM14.00 SERVICE TAX 6% RM0.80 INVOICE NO. 053529 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:30 054819 INVOICE NO. 053529 MINUMAN RM1.90 MAKANAN RM12.10 2 No _SUBTOTAL _ _R_M_1_4_._0_0 _QR PAY RM14.00 SERVICE TAX 6% RM0.80 MC #01 REG _C02 24-02-2024 01:35 054820 MINUMAN RM2.40 ROTI RM5.40 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 053530 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:35 054820 INVOICE NO. 053530 MINUMAN RM2.40 ROTI RM5.40 ROTI RM3.00 3 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 24-02-2024 01:36 054821 MINUMAN RM3.70 1 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM3.70 SERVICE TAX 6% RM0.21 INVOICE NO. 053531 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:36 054821 INVOICE NO. 053531 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 24-02-2024 01:36 054822 ROTI RM3.00 MAKANAN RM4.20 MINUMAN RM3.30 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_2_._2_0 _QR PAY RM12.20 SERVICE TAX 6% RM0.69 INVOICE NO. 053532 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:36 054822 INVOICE NO. 053532 ROTI RM3.00 MAKANAN RM4.20 MINUMAN RM3.30 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_2_._2_0 _QR PAY RM12.20 SERVICE TAX 6% RM0.69 MC #01 REG _C02 24-02-2024 01:37 054823 MAKANAN RM12.30 NASI KANDAR RM19.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_3_8_._3_0 _BANK TRANS. RM38.30 SERVICE TAX 6% RM2.17 INVOICE NO. 053533 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:37 054823 INVOICE NO. 053533 MAKANAN RM12.30 NASI KANDAR RM19.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_3_8_._3_0 _BANK TRANS. RM38.30 SERVICE TAX 6% RM2.17 MC #01 REG _C02 24-02-2024 01:39 054824 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM1.90 SERVICE TAX 6% RM0.11 INVOICE NO. 053534 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:39 054824 INVOICE NO. 053534 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM1.90 SERVICE TAX 6% RM0.11 MC #01 REG _C02 24-02-2024 01:44 054825 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053535 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:44 054825 INVOICE NO. 053535 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 24-02-2024 01:50 054826 ROTI RM2.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._4_0 CASH RM10.00 _YOUR _CHANGE RM5.60 SERVICE TAX 6% RM0.25 INVOICE NO. 053536 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:50 054826 INVOICE NO. 053536 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 24-02-2024 01:54 054827 GORENG2 RM7.80 MINUMAN RM2.10 MINUMAN RM2.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_3_._8_0 _E-WALLET RM13.80 SERVICE TAX 6% RM0.79 INVOICE NO. 053537 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:54 054827 INVOICE NO. 053537 GORENG2 RM7.80 MINUMAN RM2.10 MINUMAN RM2.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_3_._8_0 _E-WALLET RM13.80 SERVICE TAX 6% RM0.79 MC #01 REG _C02 24-02-2024 01:56 054828 MAKANAN RM10.20 MAKANAN RM3.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM2.70 MINUMAN RM2.20 CANCEL ITEM -2.20 3 X @ 2.20 MINUMAN RM6.60 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM1.80 11 No _SUBTOTAL _ _R_M_3_9_._6_0 _C_A_S_H RM39.60 SERVICE TAX 6% RM2.25 INVOICE NO. 053538 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:56 054828 INVOICE NO. 053538 MAKANAN RM10.20 MAKANAN RM3.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM2.70 3 X @ 2.20 MINUMAN RM6.60 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM1.80 11 No _SUBTOTAL _ _R_M_3_9_._6_0 _C_A_S_H RM39.60 SERVICE TAX 6% RM2.25 MC #01 REG _C02 24-02-2024 01:58 054829 MAKANAN RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 SERVICE TAX 6% RM0.40 INVOICE NO. 053539 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 01:58 054829 INVOICE NO. 053539 MAKANAN RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 24-02-2024 02:03 054830 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053540 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:03 054830 INVOICE NO. 053540 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 24-02-2024 02:10 054831 ROTI RM3.00 MAKANAN RM3.20 MINUMAN RM2.50 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_1_1_._2_0 CASH RM20.00 _YOUR _CHANGE RM8.80 SERVICE TAX 6% RM0.64 INVOICE NO. 053541 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:10 054831 INVOICE NO. 053541 ROTI RM3.00 MAKANAN RM3.20 MINUMAN RM2.50 MINUMAN RM2.50 4 No _SUBTOTAL _ _R_M_1_1_._2_0 CASH RM20.00 _YOUR _CHANGE RM8.80 SERVICE TAX 6% RM0.64 MC #01 REG _C02 24-02-2024 02:11 054832 NASI KANDAR RM17.90 MINUMAN RM1.70 NASI KANDAR -17.90 NASI KANDAR RM14.90 2 No _SUBTOTAL _ _R_M_1_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM33.40 SERVICE TAX 6% RM0.94 INVOICE NO. 053542 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:11 054832 INVOICE NO. 053542 MINUMAN RM1.70 NASI KANDAR RM14.90 2 No _SUBTOTAL _ _R_M_1_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM33.40 SERVICE TAX 6% RM0.94 MC #01 REG _C02 24-02-2024 02:12 054833 GULA-GULA RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 INVOICE NO. 053543 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:12 054833 INVOICE NO. 053543 GULA-GULA RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 MC #01 REG _C02 24-02-2024 02:14 054834 ROTI RM2.70 ROTI RM3.00 MINUMAN RM4.00 3 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 INVOICE NO. 053544 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:14 054834 INVOICE NO. 053544 ROTI RM2.70 ROTI RM3.00 MINUMAN RM4.00 3 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 MC #01 REG _C02 24-02-2024 02:14 054835 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. 053545 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:14 054835 INVOICE NO. 053545 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 24-02-2024 02:14 054836 MAKANAN RM6.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._2_0 _QR PAY RM8.20 SERVICE TAX 6% RM0.47 INVOICE NO. 053546 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:14 054836 INVOICE NO. 053546 MAKANAN RM6.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._2_0 _QR PAY RM8.20 SERVICE TAX 6% RM0.47 MC #01 REG _C02 24-02-2024 02:15 054837 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 053547 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:15 054837 INVOICE NO. 053547 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 24-02-2024 02:15 054838 ROTI RM5.40 ROTI RM1.50 NASI KANDAR RM1.80 CANCEL ITEM -1.80 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM2.20 MINUMAN RM2.50 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM0.40 9 No _SUBTOTAL _ _R_M_2_2_._5_0 _E-WALLET RM22.50 SERVICE TAX 6% RM1.28 INVOICE NO. 053548 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:15 054838 INVOICE NO. 053548 ROTI RM5.40 ROTI RM1.50 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM2.20 MINUMAN RM2.50 MINUMAN RM1.70 MINUMAN RM2.00 MINUMAN RM0.40 9 No _SUBTOTAL _ _R_M_2_2_._5_0 _E-WALLET RM22.50 SERVICE TAX 6% RM1.28 MC #01 REG _C02 24-02-2024 02:15 054839 NASI KANDAR RM17.00 MAKANAN RM7.50 MAKANAN RM9.50 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM2.70 MINUMAN RM1.80 7 No _SUBTOTAL _ _R_M_4_1_._9_0 _QR PAY RM41.90 SERVICE TAX 6% RM2.38 INVOICE NO. 053549 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:15 054839 INVOICE NO. 053549 NASI KANDAR RM17.00 MAKANAN RM7.50 MAKANAN RM9.50 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM2.70 MINUMAN RM1.80 7 No _SUBTOTAL _ _R_M_4_1_._9_0 _QR PAY RM41.90 SERVICE TAX 6% RM2.38 MC #01 REG _C02 24-02-2024 02:20 054840 NASI KANDAR RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM100.00 _YOUR _CHANGE RM92.20 SERVICE TAX 6% RM0.45 INVOICE NO. 053550 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:20 054840 INVOICE NO. 053550 NASI KANDAR RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM100.00 _YOUR _CHANGE RM92.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 24-02-2024 02:26 054841 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM1.80 MINUMAN RM6.00 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 INVOICE NO. 053551 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:26 054841 INVOICE NO. 053551 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM1.80 MINUMAN RM6.00 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 MC #01 REG _C02 24-02-2024 02:27 054842 MAKANAN RM7.80 MINUMAN RM3.30 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 SERVICE TAX 6% RM0.80 INVOICE NO. 053552 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:27 054842 INVOICE NO. 053552 MAKANAN RM7.80 MINUMAN RM3.30 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 SERVICE TAX 6% RM0.80 MC #01 REG _C02 24-02-2024 02:36 054843 MAKANAN RM5.00 MAKANAN RM1.80 MINUMAN RM1.70 GULA-GULA RM2.00 4 No _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM39.50 SERVICE TAX 6% RM0.49 INVOICE NO. 053553 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:36 054843 INVOICE NO. 053553 MAKANAN RM5.00 MAKANAN RM1.80 MINUMAN RM1.70 GULA-GULA RM2.00 4 No _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM39.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 24-02-2024 02:43 054844 MAKANAN RM7.80 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 INVOICE NO. 053554 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:43 054844 INVOICE NO. 053554 MAKANAN RM7.80 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_9_._9_0 _C_A_S_H RM9.90 SERVICE TAX 6% RM0.56 MC #01 REG _C02 24-02-2024 02:45 054845 ROTI RM3.00 MAKANAN RM1.80 MINUMAN RM2.50 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_9_._1_0 _C_A_S_H RM9.10 SERVICE TAX 6% RM0.52 INVOICE NO. 053555 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:45 054845 INVOICE NO. 053555 ROTI RM3.00 MAKANAN RM1.80 MINUMAN RM2.50 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_9_._1_0 _C_A_S_H RM9.10 SERVICE TAX 6% RM0.52 MC #01 REG _C02 24-02-2024 02:45 054846 ROTI RM1.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 053556 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:45 054846 INVOICE NO. 053556 ROTI RM1.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 24-02-2024 02:50 054847 MAKANAN RM6.90 MAKANAN RM9.80 MAKANAN RM1.50 MINUMAN RM1.80 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_2_0_._4_0 _C_A_S_H RM20.40 SERVICE TAX 6% RM1.16 INVOICE NO. 053557 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:50 054847 INVOICE NO. 053557 MAKANAN RM6.90 MAKANAN RM9.80 MAKANAN RM1.50 MINUMAN RM1.80 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_2_0_._4_0 _C_A_S_H RM20.40 SERVICE TAX 6% RM1.16 MC #01 REG _C02 24-02-2024 02:57 054848 MAKANAN RM4.70 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 SERVICE TAX 6% RM0.89 INVOICE NO. 053558 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:57 054848 INVOICE NO. 053558 MAKANAN RM4.70 MAKANAN RM5.00 MINUMAN RM3.00 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 SERVICE TAX 6% RM0.89 MC #01 REG _C02 24-02-2024 02:57 054849 MINUMAN RM1.90 MINUMAN RM2.20 NASI KANDAR RM12.50 MAKANAN RM7.20 MAKANAN RM1.50 5 No _SUBTOTAL _ _R_M_2_5_._3_0 CASH RM100.00 _YOUR _CHANGE RM74.70 SERVICE TAX 6% RM1.44 INVOICE NO. 053559 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 02:57 054849 INVOICE NO. 053559 MINUMAN RM1.90 MINUMAN RM2.20 NASI KANDAR RM12.50 MAKANAN RM7.20 MAKANAN RM1.50 5 No _SUBTOTAL _ _R_M_2_5_._3_0 CASH RM100.00 _YOUR _CHANGE RM74.70 SERVICE TAX 6% RM1.44 MC #01 REG _C02 24-02-2024 03:00 054850 NASI KANDAR RM12.40 MAKANAN RM9.70 MAKANAN RM3.60 MINUMAN RM2.00 MINUMAN RM1.80 5 No _SUBTOTAL _ _R_M_2_9_._5_0 _C_A_S_H RM100.50 _YOUR _CHANGE RM71.00 SERVICE TAX 6% RM1.67 INVOICE NO. 053560 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:00 054850 INVOICE NO. 053560 NASI KANDAR RM12.40 MAKANAN RM9.70 MAKANAN RM3.60 MINUMAN RM2.00 MINUMAN RM1.80 5 No _SUBTOTAL _ _R_M_2_9_._5_0 _C_A_S_H RM100.50 _YOUR _CHANGE RM71.00 SERVICE TAX 6% RM1.67 MC #01 REG _C02 24-02-2024 03:04 054851 ROTI RM1.50 ROTI RM2.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._9_0 _QR PAY RM5.90 SERVICE TAX 6% RM0.34 INVOICE NO. 053561 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:04 054851 INVOICE NO. 053561 ROTI RM1.50 ROTI RM2.70 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._9_0 _QR PAY RM5.90 SERVICE TAX 6% RM0.34 MC #01 REG _C02 24-02-2024 03:06 054852 ROTI RM1.50 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_4_._5_0 CASH RM10.00 _YOUR _CHANGE RM5.50 SERVICE TAX 6% RM0.26 INVOICE NO. 053562 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:06 054852 INVOICE NO. 053562 ROTI RM1.50 MINUMAN 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 24-02-2024 03:07 054853 ROTI RM2.70 MINUMAN RM1.70 MINUMAN RM0.40 GULA-GULA RM3.60 12 X @ 2.70 ROTI RM32.40 ROTI RM1.50 MAKANAN RM4.20 MAKANAN RM5.00 3 X @ 3.20 MAKANAN RM9.60 MAKANAN RM3.60 GULA-GULA RM3.00 GULA-GULA RM1.80 MAKANAN RM3.60 MAKANAN RM3.60 MAKANAN RM8.00 MINUMAN RM3.10 MINUMAN RM3.40 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM3.00 MINUMAN RM2.20 MINUMAN RM5.00 MINUMAN RM2.40 36 No _SUBTOTAL _ _R_M_1_0_8_._0_0 _C_A_S_H RM108.00 SERVICE TAX 6% RM5.64 INVOICE NO. 053563 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:07 054853 INVOICE NO. 053563 ROTI RM2.70 MINUMAN RM1.70 MINUMAN RM0.40 GULA-GULA RM3.60 12 X @ 2.70 ROTI RM32.40 ROTI RM1.50 MAKANAN RM4.20 MAKANAN RM5.00 3 X @ 3.20 MAKANAN RM9.60 MAKANAN RM3.60 GULA-GULA RM3.00 GULA-GULA RM1.80 MAKANAN RM3.60 MAKANAN RM3.60 MAKANAN RM8.00 MINUMAN RM3.10 MINUMAN RM3.40 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM3.00 MINUMAN RM2.20 MINUMAN RM5.00 MINUMAN RM2.40 36 No _SUBTOTAL _ _R_M_1_0_8_._0_0 _C_A_S_H RM108.00 SERVICE TAX 6% RM5.64 MC #01 REG _C02 24-02-2024 03:09 054854 GORENG2 RM5.00 ROTI RM3.00 MINUMAN RM2.00 GULA-GULA RM2.00 GULA-GULA RM1.00 GULA-GULA -2.00 4 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.57 INVOICE NO. 053564 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:09 054854 INVOICE NO. 053564 GORENG2 RM5.00 ROTI RM3.00 MINUMAN RM2.00 GULA-GULA RM1.00 4 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 24-02-2024 03:10 054855 MAKANAN RM3.60 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.60 MINUMAN RM1.80 5 No _SUBTOTAL _ _R_M_1_9_._0_0 _C_A_S_H RM19.00 SERVICE TAX 6% RM1.08 INVOICE NO. 053565 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:10 054855 INVOICE NO. 053565 MAKANAN RM3.60 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.60 MINUMAN RM1.80 5 No _SUBTOTAL _ _R_M_1_9_._0_0 _C_A_S_H RM19.00 SERVICE TAX 6% RM1.08 MC #01 REG _C02 24-02-2024 03:11 054856 GULA-GULA RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 INVOICE NO. 053566 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:11 054856 INVOICE NO. 053566 GULA-GULA RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 MC #01 REG _C02 24-02-2024 03:12 054857 MINUMAN RM2.50 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 053567 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:12 054857 INVOICE NO. 053567 MINUMAN RM2.50 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 MC #01 REG _C02 24-02-2024 03:12 054858 MINUMAN RM2.70 MINUMAN RM2.70 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_8_._4_0 _C_A_S_H RM8.40 SERVICE TAX 6% RM0.48 INVOICE NO. 053568 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:12 054858 INVOICE NO. 053568 MINUMAN RM2.70 MINUMAN RM2.70 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_8_._4_0 _C_A_S_H RM8.40 SERVICE TAX 6% RM0.48 MC #01 REG _C02 24-02-2024 03:12 054859 NASI KANDAR RM7.00 1 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 053569 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:12 054859 INVOICE NO. 053569 NASI KANDAR 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 24-02-2024 03:18 054860 ROTI RM3.00 CAPATI RM1.80 MAKANAN RM3.00 3 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM12.20 SERVICE TAX 6% RM0.45 INVOICE NO. 053570 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:18 054860 INVOICE NO. 053570 ROTI RM3.00 CAPATI RM1.80 MAKANAN RM3.00 3 No _SUBTOTAL _ _R_M_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM12.20 SERVICE TAX 6% RM0.45 MC #01 REG _C02 24-02-2024 03:28 054861 MAKANAN RM7.80 MAKANAN RM8.20 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_9_._7_0 _QR PAY RM19.70 SERVICE TAX 6% RM1.12 INVOICE NO. 053571 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:28 054861 INVOICE NO. 053571 MAKANAN RM7.80 MAKANAN RM8.20 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_9_._7_0 _QR PAY RM19.70 SERVICE TAX 6% RM1.12 MC #01 REG _C02 24-02-2024 03:28 054862 MINUMAN RM3.30 1 No _SUBTOTAL _ _R_M_3_._3_0 _C_A_S_H RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 053572 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:28 054862 INVOICE NO. 053572 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 24-02-2024 03:31 054863 MINUMAN RM2.00 MINUMAN RM0.24 CANCEL ITEM -0.24 MAKANAN RM2.40 MAKANAN RM4.20 3 No _SUBTOTAL _ _R_M_8_._6_0 _C_A_S_H RM8.60 SERVICE TAX 6% RM0.49 INVOICE NO. 053573 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:31 054863 INVOICE NO. 053573 MINUMAN RM2.00 MAKANAN RM2.40 MAKANAN RM4.20 3 No _SUBTOTAL _ _R_M_8_._6_0 _C_A_S_H RM8.60 SERVICE TAX 6% RM0.49 MC #01 REG _C02 24-02-2024 03:33 054864 MAKANAN RM7.00 MAKANAN RM3.60 MAKANAN RM3.60 MINUMAN RM2.10 MINUMAN -2.10 MAKANAN -3.60 MAKANAN -3.60 MAKANAN -7.00 MAKANAN RM8.30 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 053574 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:33 054864 INVOICE NO. 053574 MAKANAN RM8.30 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 24-02-2024 03:36 054865 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 053575 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:36 054865 INVOICE NO. 053575 NASI KANDAR RM11.00 1 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 24-02-2024 03:42 054866 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 053576 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:42 054866 INVOICE NO. 053576 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 24-02-2024 03:44 054867 MAKANAN RM10.40 MAKANAN RM1.30 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 053577 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:44 054867 INVOICE NO. 053577 MAKANAN RM10.40 MAKANAN RM1.30 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 24-02-2024 03:51 054868 MINUMAN RM3.30 ROTI RM2.70 2 No _SUBTOTAL _ _R_M_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM44.00 SERVICE TAX 6% RM0.34 INVOICE NO. 053578 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:51 054868 INVOICE NO. 053578 MINUMAN RM3.30 ROTI RM2.70 2 No _SUBTOTAL _ _R_M_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM44.00 SERVICE TAX 6% RM0.34 MC #01 REG _C02 24-02-2024 03:52 054869 ROTI RM3.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.28 INVOICE NO. 053579 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:52 054869 INVOICE NO. 053579 ROTI RM3.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM0.28 MC #01 REG _C02 24-02-2024 03:56 054870 ROTI RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 INVOICE NO. 053580 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:56 054870 INVOICE NO. 053580 ROTI RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 MC #01 REG _C02 24-02-2024 03:58 054871 MAKANAN RM16.00 1 No _SUBTOTAL _ _R_M_1_6_._0_0 _QR PAY RM16.00 SERVICE TAX 6% RM0.91 INVOICE NO. 053581 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 03:58 054871 INVOICE NO. 053581 MAKANAN RM16.00 1 No _SUBTOTAL _ _R_M_1_6_._0_0 _QR PAY RM16.00 SERVICE TAX 6% RM0.91 MC #01 REG _C02 24-02-2024 04:04 054872 MAKANAN RM1.80 MAKANAN RM1.30 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 INVOICE NO. 053582 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:04 054872 INVOICE NO. 053582 MAKANAN RM1.80 MAKANAN RM1.30 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_6_._4_0 CASH RM10.00 _YOUR _CHANGE RM3.60 SERVICE TAX 6% RM0.37 MC #01 REG _C02 24-02-2024 04:06 054873 MAKANAN RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM46.50 SERVICE TAX 6% RM0.20 INVOICE NO. 053583 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:06 054873 INVOICE NO. 053583 MAKANAN RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM46.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 24-02-2024 04:09 054874 MAKANAN RM2.10 MAKANAN RM2.40 MINUMAN RM2.70 MINUMAN RM1.90 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_9_._4_0 CASH RM10.00 _YOUR _CHANGE RM0.60 SERVICE TAX 6% RM0.54 INVOICE NO. 053584 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:09 054874 INVOICE NO. 053584 MAKANAN RM2.10 MAKANAN RM2.40 MINUMAN RM2.70 MINUMAN RM1.90 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_9_._4_0 CASH RM10.00 _YOUR _CHANGE RM0.60 SERVICE TAX 6% RM0.54 MC #01 REG _C02 24-02-2024 04:15 054875 NASI KANDAR RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 SERVICE TAX 6% RM0.51 INVOICE NO. 053585 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:15 054875 INVOICE NO. 053585 NASI KANDAR RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 24-02-2024 04:15 054876 2 X @ 1.50 ROTI RM3.00 2 X @ 1.50 ROTI RM3.00 MINUMAN RM0.40 2 X @ 1.50 ROTI -3.00 MINUMAN -0.40 2 X @ 1.50 ROTI -3.00 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053586 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:15 054876 INVOICE NO. 053586 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 24-02-2024 04:18 054877 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 053587 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:18 054877 INVOICE NO. 053587 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 24-02-2024 04:18 054878 MAKANAN RM6.40 1 No _SUBTOTAL _ _R_M_6_._4_0 _BANK TRANS. RM6.40 SERVICE TAX 6% RM0.37 INVOICE NO. 053588 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:18 054878 INVOICE NO. 053588 MAKANAN RM6.40 1 No _SUBTOTAL _ _R_M_6_._4_0 _BANK TRANS. RM6.40 SERVICE TAX 6% RM0.37 MC #01 REG _C02 24-02-2024 04:22 054879 MAKANAN RM9.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM38.50 SERVICE TAX 6% RM0.65 INVOICE NO. 053589 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:22 054879 INVOICE NO. 053589 MAKANAN RM9.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM38.50 SERVICE TAX 6% RM0.65 MC #01 REG _C02 24-02-2024 04:23 054880 MINUMAN RM1.90 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM16.20 SERVICE TAX 6% RM0.22 INVOICE NO. 053590 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:23 054880 INVOICE NO. 053590 MINUMAN RM1.90 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM16.20 SERVICE TAX 6% RM0.22 MC #01 REG _C02 24-02-2024 04:28 054881 MAKANAN RM9.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.40 6 No _SUBTOTAL _ _R_M_2_8_._0_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM12.00 SERVICE TAX 6% RM1.59 INVOICE NO. 053591 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:28 054881 INVOICE NO. 053591 MAKANAN RM9.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.40 6 No _SUBTOTAL _ _R_M_2_8_._0_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM12.00 SERVICE TAX 6% RM1.59 MC #01 REG _C02 24-02-2024 04:30 054882 GORENG2 RM5.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM41.70 SERVICE TAX 6% RM0.47 INVOICE NO. 053592 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:30 054882 INVOICE NO. 053592 GORENG2 RM5.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM41.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 24-02-2024 04:42 054883 MINUMAN RM2.00 MINUMAN RM2.00 ROTI RM9.00 3 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 053593 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:42 054883 INVOICE NO. 053593 MINUMAN RM2.00 MINUMAN RM2.00 ROTI RM9.00 3 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 24-02-2024 04:42 054884 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 053594 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:42 054884 INVOICE NO. 053594 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 24-02-2024 04:44 054885 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. 053595 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:44 054885 INVOICE NO. 053595 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 24-02-2024 04:45 054886 NASI KANDAR RM13.40 1 No _SUBTOTAL _ _R_M_1_3_._4_0 _QR PAY RM13.40 SERVICE TAX 6% RM0.76 INVOICE NO. 053596 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:45 054886 INVOICE NO. 053596 NASI KANDAR RM13.40 1 No _SUBTOTAL _ _R_M_1_3_._4_0 _QR PAY RM13.40 SERVICE TAX 6% RM0.76 MC #01 REG _C02 24-02-2024 04:49 054887 TOSAI RM1.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.22 INVOICE NO. 053597 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:49 054887 INVOICE NO. 053597 TOSAI RM1.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.20 SERVICE TAX 6% RM0.22 MC #01 REG _C02 24-02-2024 04:52 054888 MAKANAN RM8.80 MINUMAN RM1.70 GULA-GULA RM2.50 3 No _SUBTOTAL _ _R_M_1_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM37.00 SERVICE TAX 6% RM0.60 INVOICE NO. 053598 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:52 054888 INVOICE NO. 053598 MAKANAN RM8.80 MINUMAN RM1.70 GULA-GULA RM2.50 3 No _SUBTOTAL _ _R_M_1_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM37.00 SERVICE TAX 6% RM0.60 MC #01 REG _C02 24-02-2024 04:54 054889 GORENG2 RM5.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 INVOICE NO. 053599 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:54 054889 INVOICE NO. 053599 GORENG2 RM5.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_8_._3_0 CASH RM10.00 _YOUR _CHANGE RM1.70 SERVICE TAX 6% RM0.47 MC #01 REG _C02 24-02-2024 04:59 054890 MAKANAN RM10.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM0.68 INVOICE NO. 053600 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 04:59 054890 INVOICE NO. 053600 MAKANAN RM10.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_1_._9_0 CASH RM20.00 _YOUR _CHANGE RM8.10 SERVICE TAX 6% RM0.68 MC #01 REG _C02 24-02-2024 05:10 054891 GORENG2 RM6.30 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 INVOICE NO. 053601 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:10 054891 INVOICE NO. 053601 GORENG2 RM6.30 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 MC #01 REG _C02 24-02-2024 05:16 054892 NASI KANDAR RM12.70 NASI KANDAR RM13.00 MAKANAN RM1.30 MAKANAN RM1.50 GORENG2 RM5.00 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_4_0_._8_0 _C_A_S_H RM40.80 SERVICE TAX 6% RM2.31 INVOICE NO. 053602 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:16 054892 INVOICE NO. 053602 NASI KANDAR RM12.70 NASI KANDAR RM13.00 MAKANAN RM1.30 MAKANAN RM1.50 GORENG2 RM5.00 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_4_0_._8_0 _C_A_S_H RM40.80 SERVICE TAX 6% RM2.31 MC #01 REG _C02 24-02-2024 05:17 054893 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_5_._2_0 _E-WALLET RM5.20 SERVICE TAX 6% RM0.30 INVOICE NO. 053603 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:17 054893 INVOICE NO. 053603 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_5_._2_0 _E-WALLET RM5.20 SERVICE TAX 6% RM0.30 MC #01 REG _C02 24-02-2024 05:17 054894 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. 053604 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:17 054894 INVOICE NO. 053604 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 24-02-2024 05:29 054895 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 _C_A_S_H RM5.40 SERVICE TAX 6% RM0.31 INVOICE NO. 053605 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:29 054895 INVOICE NO. 053605 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 24-02-2024 05:29 054896 MINUMAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053606 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:29 054896 INVOICE NO. 053606 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 24-02-2024 05:38 054897 ROTI RM5.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.42 INVOICE NO. 053607 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:38 054897 INVOICE NO. 053607 ROTI RM5.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 SERVICE TAX 6% RM0.42 MC #01 REG _C02 24-02-2024 05:38 054898 MAKANAN RM26.90 30% DISC.F.PANDA -8.07 1 No _SUBTOTAL _ _R_M_1_8_._8_3 _FOOD PANDA RM18.83 SERVICE TAX 6% RM1.07 INVOICE NO. 053608 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:38 054898 INVOICE NO. 053608 MAKANAN RM26.90 30% DISC.F.PANDA -8.07 1 No _SUBTOTAL _ _R_M_1_8_._8_3 _FOOD PANDA RM18.83 SERVICE TAX 6% RM1.07 MC #01 REG _C02 24-02-2024 05:38 054899 MAKANAN RM26.00 30% DISC.F.PANDA -7.80 1 No _SUBTOTAL _ _R_M_1_8_._2_0 _FOOD PANDA RM18.20 SERVICE TAX 6% RM1.03 INVOICE NO. 053609 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:38 054899 INVOICE NO. 053609 MAKANAN RM26.00 30% DISC.F.PANDA -7.80 1 No _SUBTOTAL _ _R_M_1_8_._2_0 _FOOD PANDA RM18.20 SERVICE TAX 6% RM1.03 MC #01 REG _C02 24-02-2024 05:39 054900 MAKANAN RM21.40 30% DISC.F.PANDA -6.42 1 No _SUBTOTAL _ _R_M_1_4_._9_8 _FOOD PANDA RM14.98 SERVICE TAX 6% RM0.85 INVOICE NO. 053610 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:39 054900 INVOICE NO. 053610 MAKANAN RM21.40 30% DISC.F.PANDA -6.42 1 No _SUBTOTAL _ _R_M_1_4_._9_8 _FOOD PANDA RM14.98 SERVICE TAX 6% RM0.85 MC #01 REG _C02 24-02-2024 05:39 054901 MAKANAN RM16.60 30% DISC.F.PANDA -4.98 1 No _SUBTOTAL _ _R_M_1_1_._6_2 _FOOD PANDA RM11.62 SERVICE TAX 6% RM0.66 INVOICE NO. 053611 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:39 054901 INVOICE NO. 053611 MAKANAN RM16.60 30% DISC.F.PANDA -4.98 1 No _SUBTOTAL _ _R_M_1_1_._6_2 _FOOD PANDA RM11.62 SERVICE TAX 6% RM0.66 MC #01 REG _C02 24-02-2024 05:39 054902 MAKANAN RM5.20 30% DISC.F.PANDA -1.56 1 No _SUBTOTAL _ _R_M_3_._6_4 _FOOD PANDA RM3.64 SERVICE TAX 6% RM0.21 INVOICE NO. 053612 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:39 054902 INVOICE NO. 053612 MAKANAN RM5.20 30% DISC.F.PANDA -1.56 1 No _SUBTOTAL _ _R_M_3_._6_4 _FOOD PANDA RM3.64 SERVICE TAX 6% RM0.21 MC #01 REG _C02 24-02-2024 05:39 054903 MAKANAN RM31.00 30% DISC.F.PANDA -9.30 1 No _SUBTOTAL _ _R_M_2_1_._7_0 _FOOD PANDA RM21.70 SERVICE TAX 6% RM1.23 INVOICE NO. 053613 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:39 054903 INVOICE NO. 053613 MAKANAN RM31.00 30% DISC.F.PANDA -9.30 1 No _SUBTOTAL _ _R_M_2_1_._7_0 _FOOD PANDA RM21.70 SERVICE TAX 6% RM1.23 MC #01 REG _C02 24-02-2024 05:39 054904 MAKANAN RM21.00 30% DISC.F.PANDA -6.30 1 No _SUBTOTAL _ _R_M_1_4_._7_0 _FOOD PANDA RM14.70 SERVICE TAX 6% RM0.84 INVOICE NO. 053614 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:39 054904 INVOICE NO. 053614 MAKANAN RM21.00 30% DISC.F.PANDA -6.30 1 No _SUBTOTAL _ _R_M_1_4_._7_0 _FOOD PANDA RM14.70 SERVICE TAX 6% RM0.84 MC #01 REG _C02 24-02-2024 05:39 054905 MAKANAN RM34.20 30% DISC.F.PANDA -10.26 1 No _SUBTOTAL _ _R_M_2_3_._9_4 _FOOD PANDA RM23.94 SERVICE TAX 6% RM1.36 INVOICE NO. 053615 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:39 054905 INVOICE NO. 053615 MAKANAN RM34.20 30% DISC.F.PANDA -10.26 1 No _SUBTOTAL _ _R_M_2_3_._9_4 _FOOD PANDA RM23.94 SERVICE TAX 6% RM1.36 MC #01 REG _C02 24-02-2024 05:39 054906 MAKANAN RM19.60 30% DISC.F.PANDA -5.88 1 No _SUBTOTAL _ _R_M_1_3_._7_2 _FOOD PANDA RM13.72 SERVICE TAX 6% RM0.78 INVOICE NO. 053616 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:39 054906 INVOICE NO. 053616 MAKANAN RM19.60 30% DISC.F.PANDA -5.88 1 No _SUBTOTAL _ _R_M_1_3_._7_2 _FOOD PANDA RM13.72 SERVICE TAX 6% RM0.78 MC #01 REG _C02 24-02-2024 05:40 054907 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. 053617 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:40 054907 INVOICE NO. 053617 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 24-02-2024 05:40 054908 MAKANAN RM25.60 30% DISC.F.PANDA -7.68 1 No _SUBTOTAL _ _R_M_1_7_._9_2 _FOOD PANDA RM17.92 SERVICE TAX 6% RM1.02 INVOICE NO. 053618 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:40 054908 INVOICE NO. 053618 MAKANAN RM25.60 30% DISC.F.PANDA -7.68 1 No _SUBTOTAL _ _R_M_1_7_._9_2 _FOOD PANDA RM17.92 SERVICE TAX 6% RM1.02 MC #01 REG _C02 24-02-2024 05:40 054909 MAKANAN RM9.70 30% DISC.F.PANDA -2.91 1 No _SUBTOTAL _ _R_M_6_._7_9 _FOOD PANDA RM6.79 SERVICE TAX 6% RM0.39 INVOICE NO. 053619 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:40 054909 INVOICE NO. 053619 MAKANAN RM9.70 30% DISC.F.PANDA -2.91 1 No _SUBTOTAL _ _R_M_6_._7_9 _FOOD PANDA RM6.79 SERVICE TAX 6% RM0.39 MC #01 REG _C02 24-02-2024 05:40 054910 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. 053620 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:40 054910 INVOICE NO. 053620 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 24-02-2024 05:40 054911 MAKANAN RM10.00 30% DISC.F.PANDA -3.00 1 No _SUBTOTAL _ _R_M_7_._0_0 _FOOD PANDA RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 053621 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:40 054911 INVOICE NO. 053621 MAKANAN RM10.00 30% DISC.F.PANDA -3.00 1 No _SUBTOTAL _ _R_M_7_._0_0 _FOOD PANDA RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 24-02-2024 05:40 054912 MAKANAN RM11.80 30% DISC.F.PANDA -3.54 1 No _SUBTOTAL _ _R_M_8_._2_6 _FOOD PANDA RM8.26 SERVICE TAX 6% RM0.47 INVOICE NO. 053622 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:40 054912 INVOICE NO. 053622 MAKANAN RM11.80 30% DISC.F.PANDA -3.54 1 No _SUBTOTAL _ _R_M_8_._2_6 _FOOD PANDA RM8.26 SERVICE TAX 6% RM0.47 MC #01 REG _C02 24-02-2024 05:40 054913 MAKANAN RM5.50 30% DISC.F.PANDA -1.65 1 No _SUBTOTAL _ _R_M_3_._8_5 _FOOD PANDA RM3.85 SERVICE TAX 6% RM0.22 INVOICE NO. 053623 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:40 054913 INVOICE NO. 053623 MAKANAN RM5.50 30% DISC.F.PANDA -1.65 1 No _SUBTOTAL _ _R_M_3_._8_5 _FOOD PANDA RM3.85 SERVICE TAX 6% RM0.22 MC #01 REG _C02 24-02-2024 05:40 054914 MAKANAN RM21.60 30% DISC.F.PANDA -6.48 1 No _SUBTOTAL _ _R_M_1_5_._1_2 _FOOD PANDA RM15.12 SERVICE TAX 6% RM0.86 INVOICE NO. 053624 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:40 054914 INVOICE NO. 053624 MAKANAN RM21.60 30% DISC.F.PANDA -6.48 1 No _SUBTOTAL _ _R_M_1_5_._1_2 _FOOD PANDA RM15.12 SERVICE TAX 6% RM0.86 MC #01 REG _C02 24-02-2024 05:40 054915 MAKANAN RM13.80 30% DISC.F.PANDA -4.14 1 No _SUBTOTAL _ _R_M_9_._6_6 _FOOD PANDA RM9.66 SERVICE TAX 6% RM0.55 INVOICE NO. 053625 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:40 054915 INVOICE NO. 053625 MAKANAN RM13.80 30% DISC.F.PANDA -4.14 1 No _SUBTOTAL _ _R_M_9_._6_6 _FOOD PANDA RM9.66 SERVICE TAX 6% RM0.55 MC #01 REG _C02 24-02-2024 05:40 054916 MAKANAN RM10.90 30% DISC.F.PANDA -3.27 1 No _SUBTOTAL _ _R_M_7_._6_3 _FOOD PANDA RM7.63 SERVICE TAX 6% RM0.44 INVOICE NO. 053626 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:40 054916 INVOICE NO. 053626 MAKANAN RM10.90 30% DISC.F.PANDA -3.27 1 No _SUBTOTAL _ _R_M_7_._6_3 _FOOD PANDA RM7.63 SERVICE TAX 6% RM0.44 MC #01 REG _C02 24-02-2024 05:41 054917 MAKANAN RM27.50 30% DISC.F.PANDA -8.25 1 No _SUBTOTAL _ _R_M_1_9_._2_5 _FOOD PANDA RM19.25 SERVICE TAX 6% RM1.09 INVOICE NO. 053627 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:41 054917 INVOICE NO. 053627 MAKANAN RM27.50 30% DISC.F.PANDA -8.25 1 No _SUBTOTAL _ _R_M_1_9_._2_5 _FOOD PANDA RM19.25 SERVICE TAX 6% RM1.09 MC #01 REG _C02 24-02-2024 05:41 054918 MAKANAN RM6.60 30% DISC.F.PANDA -1.98 1 No _SUBTOTAL _ _R_M_4_._6_2 _FOOD PANDA RM4.62 SERVICE TAX 6% RM0.27 INVOICE NO. 053628 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:41 054918 INVOICE NO. 053628 MAKANAN RM6.60 30% DISC.F.PANDA -1.98 1 No _SUBTOTAL _ _R_M_4_._6_2 _FOOD PANDA RM4.62 SERVICE TAX 6% RM0.27 MC #01 REG _C02 24-02-2024 05:41 054919 MAKANAN RM27.10 30% DISC.F.PANDA -8.13 1 No _SUBTOTAL _ _R_M_1_8_._9_7 _FOOD PANDA RM18.97 SERVICE TAX 6% RM1.08 INVOICE NO. 053629 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:41 054919 INVOICE NO. 053629 MAKANAN RM27.10 30% DISC.F.PANDA -8.13 1 No _SUBTOTAL _ _R_M_1_8_._9_7 _FOOD PANDA RM18.97 SERVICE TAX 6% RM1.08 MC #01 REG _C02 24-02-2024 05:46 054920 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM42.50 SERVICE TAX 6% RM0.43 INVOICE NO. 053630 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:46 054920 INVOICE NO. 053630 ROTI RM7.50 1 No _SUBTOTAL _ _R_M_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM42.50 SERVICE TAX 6% RM0.43 MC #01 REG _C02 24-02-2024 05:59 054921 ROTI RM3.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 INVOICE NO. 053631 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:59 054921 INVOICE NO. 053631 ROTI RM3.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 MC #01 REG _C02 24-02-2024 05:59 054922 GORENG2 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. 053632 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 05:59 054922 INVOICE NO. 053632 GORENG2 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 24-02-2024 06:01 054923 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 INVOICE NO. 053633 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:01 054923 INVOICE NO. 053633 MINUMAN RM0.40 1 No _SUBTOTAL _ _R_M_0_._4_0 _C_A_S_H RM0.40 SERVICE TAX 6% RM0.03 MC #01 REG _C02 24-02-2024 06:02 054924 MAKANAN RM1.50 MAKANAN RM2.40 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM0.32 INVOICE NO. 053634 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:02 054924 INVOICE NO. 053634 MAKANAN RM1.50 MAKANAN RM2.40 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM0.32 MC #01 REG _C02 24-02-2024 06:18 054925 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053635 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:18 054925 INVOICE NO. 053635 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 24-02-2024 06:19 054926 NASI KANDAR RM2.70 CANCEL ITEM -2.70 ROTI RM2.70 MAKANAN RM2.40 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_7_._1_0 CASH RM100.00 _YOUR _CHANGE RM92.90 SERVICE TAX 6% RM0.41 INVOICE NO. 053636 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:19 054926 INVOICE NO. 053636 ROTI RM2.70 MAKANAN RM2.40 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_7_._1_0 CASH RM100.00 _YOUR _CHANGE RM92.90 SERVICE TAX 6% RM0.41 MC #01 REG _C02 24-02-2024 06:20 054927 TOSAI RM1.80 MINUMAN RM1.70 MINUMAN RM2.00 ROTI RM1.50 4 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 053637 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:20 054927 INVOICE NO. 053637 TOSAI RM1.80 MINUMAN RM1.70 MINUMAN RM2.00 ROTI RM1.50 4 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 24-02-2024 06:22 054928 JUS BUAH RM3.00 JUS BUAH -3.00 GULA-GULA RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 INVOICE NO. 053638 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:22 054928 INVOICE NO. 053638 GULA-GULA RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 MC #01 REG _C02 24-02-2024 06:27 054929 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 053639 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:27 054929 INVOICE NO. 053639 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 24-02-2024 06:34 054930 MINUMAN RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM10.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.27 INVOICE NO. 053640 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:34 054930 INVOICE NO. 053640 MINUMAN RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM10.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.27 MC #01 REG _C02 24-02-2024 06:37 054931 MAKANAN RM4.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 INVOICE NO. 053641 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:37 054931 INVOICE NO. 053641 MAKANAN RM4.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_6_._7_0 _C_A_S_H RM6.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 24-02-2024 06:38 054932 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 053642 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:38 054932 INVOICE NO. 053642 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 24-02-2024 06:47 054933 ROTI RM2.70 ROTI RM1.50 MINUMAN RM3.70 4 X @ 1.50 ROTI RM6.00 4 X @ 1.50 ROTI -6.00 3 No _SUBTOTAL _ _R_M_7_._9_0 _E-WALLET RM7.90 SERVICE TAX 6% RM0.45 INVOICE NO. 053643 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:47 054933 INVOICE NO. 053643 ROTI RM2.70 ROTI RM1.50 MINUMAN RM3.70 3 No _SUBTOTAL _ _R_M_7_._9_0 _E-WALLET RM7.90 SERVICE TAX 6% RM0.45 MC #01 REG _C02 24-02-2024 06:54 054934 4 X @ 1.50 ROTI RM6.00 MAKANAN RM3.00 5 No _SUBTOTAL _ _R_M_9_._0_0 _E-WALLET RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 053644 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:54 054934 INVOICE NO. 053644 4 X @ 1.50 ROTI RM6.00 MAKANAN RM3.00 5 No _SUBTOTAL _ _R_M_9_._0_0 _E-WALLET RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 24-02-2024 06:58 054935 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 INVOICE NO. 053645 **** COPY RECEIPT ********************** MC #01 REG _C02 24-02-2024 06:58 054935 INVOICE NO. 053645 ROTI RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 MC #01 X/Z _C02 24-02-2024 07:00 054936 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G Z 0001011 FIXED TTL 148 Z 0001012 FREE FUNCTION 148 Z 0001015 DEPT 148 Z 0001017 CASHIER/CLERK 148 Z 0001058 JOURNAL FTP Send error end "S"," 332994"