"C","n:Z0058:" "h","36","01","0000","240303","0700","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 REG _C02 02-03-2024 18:58 060740 FLOAT RM50.00 MC #01 REG _C02 02-03-2024 18:59 060741 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._2_0 _C_A_S_H RM10.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.47 INVOICE NO. 059301 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 18:59 060741 INVOICE NO. 059301 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._2_0 _C_A_S_H RM10.00 _YOUR _CHANGE RM1.80 SERVICE TAX 6% RM0.47 MC #01 REG _C02 02-03-2024 19:02 060742 MAKANAN RM2.80 NASI KANDAR RM12.00 NASI KANDAR RM11.00 MINUMAN RM0.40 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM2.40 7 No _SUBTOTAL _ _R_M_3_2_._2_0 _C_A_S_H RM32.20 SERVICE TAX 6% RM1.83 INVOICE NO. 059302 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:02 060742 INVOICE NO. 059302 MAKANAN RM2.80 NASI KANDAR RM12.00 NASI KANDAR RM11.00 MINUMAN RM0.40 MINUMAN RM1.90 MINUMAN RM1.70 MINUMAN RM2.40 7 No _SUBTOTAL _ _R_M_3_2_._2_0 _C_A_S_H RM32.20 SERVICE TAX 6% RM1.83 MC #01 REG _C02 02-03-2024 19:04 060743 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM12.40 MAKANAN RM1.50 MAKANAN RM7.20 MAKANAN RM1.50 MAKANAN RM3.20 MAKANAN RM8.00 MAKANAN RM1.80 MINUMAN RM1.50 MINUMAN RM1.70 MINUMAN RM0.80 MINUMAN RM2.30 13 No _SUBTOTAL _ _R_M_5_1_._9_0 _C_A_S_H RM51.90 SERVICE TAX 6% RM2.94 INVOICE NO. 059303 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:04 060743 INVOICE NO. 059303 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM12.40 MAKANAN RM1.50 MAKANAN RM7.20 MAKANAN RM1.50 MAKANAN RM3.20 MAKANAN RM8.00 MAKANAN RM1.80 MINUMAN RM1.50 MINUMAN RM1.70 MINUMAN RM0.80 MINUMAN RM2.30 13 No _SUBTOTAL _ _R_M_5_1_._9_0 _C_A_S_H RM51.90 SERVICE TAX 6% RM2.94 MC #01 REG _C02 02-03-2024 19:05 060744 NASI KANDAR RM16.00 MAKANAN RM2.00 2 No _SUBTOTAL _ _R_M_1_8_._0_0 _BANK TRANS. RM18.00 SERVICE TAX 6% RM1.02 INVOICE NO. 059304 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:05 060744 INVOICE NO. 059304 NASI KANDAR RM16.00 MAKANAN RM2.00 2 No _SUBTOTAL _ _R_M_1_8_._0_0 _BANK TRANS. RM18.00 SERVICE TAX 6% RM1.02 MC #01 REG _C02 02-03-2024 19:06 060745 GULA-GULA RM2.00 MAKANAN RM7.80 MAKANAN RM3.60 MINUMAN RM2.20 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.89 INVOICE NO. 059305 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:06 060745 INVOICE NO. 059305 GULA-GULA RM2.00 MAKANAN RM7.80 MAKANAN RM3.60 MINUMAN RM2.20 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.89 MC #01 REG _C02 02-03-2024 19:11 060746 MAKANAN RM2.00 TOSAI RM1.80 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. 059306 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:11 060746 INVOICE NO. 059306 MAKANAN RM2.00 TOSAI RM1.80 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 02-03-2024 19:15 060747 NASI KANDAR RM14.60 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.95 INVOICE NO. 059307 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:15 060747 INVOICE NO. 059307 NASI KANDAR RM14.60 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM3.30 SERVICE TAX 6% RM0.95 MC #01 REG _C02 02-03-2024 19:19 060748 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 INVOICE NO. 059308 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:19 060748 INVOICE NO. 059308 MINUMAN RM2.50 1 No _SUBTOTAL _ _R_M_2_._5_0 _C_A_S_H RM2.50 SERVICE TAX 6% RM0.15 MC #01 REG _C02 02-03-2024 19:21 060749 MAKANAN RM0.65 CANCEL ITEM -0.65 MAKANAN RM6.50 MAKANAN RM11.70 MAKANAN RM11.40 MAKANAN RM11.00 MAKANAN RM5.40 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM1.50 MINUMAN RM2.30 ROTI NAAN RM15.30 ROTI RM2.70 13 No _SUBTOTAL _ _R_M_8_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM12.80 SERVICE TAX 6% RM4.94 INVOICE NO. 059309 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:21 060749 INVOICE NO. 059309 MAKANAN RM6.50 MAKANAN RM11.70 MAKANAN RM11.40 MAKANAN RM11.00 MAKANAN RM5.40 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM4.70 MINUMAN RM4.70 MINUMAN RM1.50 MINUMAN RM2.30 ROTI NAAN RM15.30 ROTI RM2.70 13 No _SUBTOTAL _ _R_M_8_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM12.80 SERVICE TAX 6% RM4.94 MC #01 REG _C02 02-03-2024 19:23 060750 MAKANAN RM2.90 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._6_0 _C_A_S_H RM20.60 _YOUR _CHANGE RM16.00 SERVICE TAX 6% RM0.26 INVOICE NO. 059310 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:23 060750 INVOICE NO. 059310 MAKANAN RM2.90 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._6_0 _C_A_S_H RM20.60 _YOUR _CHANGE RM16.00 SERVICE TAX 6% RM0.26 MC #01 REG _C02 02-03-2024 19:23 060751 NASI KANDAR RM14.80 MAKANAN RM5.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_2_2_._0_0 _E-WALLET RM22.00 SERVICE TAX 6% RM1.25 INVOICE NO. 059311 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:23 060751 INVOICE NO. 059311 NASI KANDAR RM14.80 MAKANAN RM5.00 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_2_2_._0_0 _E-WALLET RM22.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 02-03-2024 19:24 060752 MAKANAN RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 INVOICE NO. 059312 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:24 060752 INVOICE NO. 059312 MAKANAN RM1.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._5_0 _C_A_S_H RM3.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 02-03-2024 19:24 060753 MAKANAN RM5.40 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 INVOICE NO. 059313 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:24 060753 INVOICE NO. 059313 MAKANAN RM5.40 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 02-03-2024 19:24 060754 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM1.20 INVOICE NO. 059314 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:24 060754 INVOICE NO. 059314 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM1.20 MC #01 REG _C02 02-03-2024 19:34 060755 NASI KANDAR RM9.80 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 INVOICE NO. 059315 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:34 060755 INVOICE NO. 059315 NASI KANDAR RM9.80 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 MC #01 REG _C02 02-03-2024 19:36 060756 MAKANAN RM1.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM0.22 INVOICE NO. 059316 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:36 060756 INVOICE NO. 059316 MAKANAN RM1.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 SERVICE TAX 6% RM0.22 MC #01 REG _C02 02-03-2024 19:39 060757 MAKANAN RM7.00 1 No _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 SERVICE TAX 6% RM0.40 INVOICE NO. 059317 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:39 060757 INVOICE NO. 059317 MAKANAN RM7.00 1 No _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 02-03-2024 19:43 060758 MAKANAN RM5.00 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 059318 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:43 060758 INVOICE NO. 059318 MAKANAN RM5.00 MINUMAN RM3.40 2 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 02-03-2024 19:45 060759 NASI KANDAR RM12.20 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 SERVICE TAX 6% RM0.81 INVOICE NO. 059319 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:45 060759 INVOICE NO. 059319 NASI KANDAR RM12.20 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 SERVICE TAX 6% RM0.81 MC #01 REG _C02 02-03-2024 19:45 060760 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 059320 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:45 060760 INVOICE NO. 059320 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 02-03-2024 19:46 060761 ROTI RM6.00 MINUMAN RM2.80 2 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 SERVICE TAX 6% RM0.50 INVOICE NO. 059321 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:46 060761 INVOICE NO. 059321 ROTI RM6.00 MINUMAN RM2.80 2 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 SERVICE TAX 6% RM0.50 MC #01 REG _C02 02-03-2024 19:47 060762 MAKANAN RM7.20 MAKANAN RM8.80 NASI KANDAR RM11.00 MINUMAN RM2.50 3 X @ 1.80 MINUMAN RM5.40 7 No _SUBTOTAL _ _R_M_3_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM15.10 SERVICE TAX 6% RM1.98 INVOICE NO. 059322 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:47 060762 INVOICE NO. 059322 MAKANAN RM7.20 MAKANAN RM8.80 NASI KANDAR RM11.00 MINUMAN RM2.50 3 X @ 1.80 MINUMAN RM5.40 7 No _SUBTOTAL _ _R_M_3_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM15.10 SERVICE TAX 6% RM1.98 MC #01 REG _C02 02-03-2024 19:52 060763 MAKANAN RM9.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_9_._4_0 CASH RM10.00 _YOUR _CHANGE RM0.60 SERVICE TAX 6% RM0.54 INVOICE NO. 059323 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:52 060763 INVOICE NO. 059323 MAKANAN RM9.00 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_9_._4_0 CASH RM10.00 _YOUR _CHANGE RM0.60 SERVICE TAX 6% RM0.54 MC #01 REG _C02 02-03-2024 19:53 060764 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM3.80 INVOICE NO. 059324 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 19:53 060764 INVOICE NO. 059324 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM3.80 MC #01 REG _C02 02-03-2024 20:02 060765 NASI KANDAR RM10.70 NASI KANDAR RM13.40 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_2_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM22.50 SERVICE TAX 6% RM1.56 INVOICE NO. 059325 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:02 060765 INVOICE NO. 059325 NASI KANDAR RM10.70 NASI KANDAR RM13.40 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_2_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM22.50 SERVICE TAX 6% RM1.56 MC #01 REG _C02 02-03-2024 20:04 060766 MINUMAN RM1.90 MAKANAN RM9.40 2 No _SUBTOTAL _ _R_M_1_1_._3_0 CASH RM20.00 _YOUR _CHANGE RM8.70 SERVICE TAX 6% RM0.64 INVOICE NO. 059326 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:04 060766 INVOICE NO. 059326 MINUMAN RM1.90 MAKANAN RM9.40 2 No _SUBTOTAL _ _R_M_1_1_._3_0 CASH RM20.00 _YOUR _CHANGE RM8.70 SERVICE TAX 6% RM0.64 MC #01 REG _C02 02-03-2024 20:16 060767 GORENG2 RM5.00 MAKANAN RM6.50 MAKANAN RM6.50 MAKANAN RM3.00 4 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 INVOICE NO. 059327 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:16 060767 INVOICE NO. 059327 GORENG2 RM5.00 MAKANAN RM6.50 MAKANAN RM6.50 MAKANAN RM3.00 4 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 MC #01 REG _C02 02-03-2024 20:17 060768 MAKANAN RM8.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 059328 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:17 060768 INVOICE NO. 059328 MAKANAN RM8.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_0_._8_0 _C_A_S_H RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 02-03-2024 20:19 060769 MAKANAN RM8.40 MINUMAN RM1.60 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 059329 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:19 060769 INVOICE NO. 059329 MAKANAN RM8.40 MINUMAN RM1.60 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 02-03-2024 20:21 060770 NASI KANDAR RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 SERVICE TAX 6% RM0.41 INVOICE NO. 059330 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:21 060770 INVOICE NO. 059330 NASI KANDAR RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 02-03-2024 20:22 060771 MAKANAN RM8.80 MAKANAN RM9.00 3 X @ 2.70 ROTI RM8.10 MINUMAN RM3.40 6 No _SUBTOTAL _ _R_M_2_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM20.70 SERVICE TAX 6% RM1.66 INVOICE NO. 059331 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:22 060771 INVOICE NO. 059331 MAKANAN RM8.80 MAKANAN RM9.00 3 X @ 2.70 ROTI RM8.10 MINUMAN RM3.40 6 No _SUBTOTAL _ _R_M_2_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM20.70 SERVICE TAX 6% RM1.66 MC #01 REG _C02 02-03-2024 20:26 060772 MAKANAN RM3.70 NASI KANDAR RM10.30 MAKANAN RM1.90 MAKANAN RM5.60 MAKANAN RM1.50 MAKANAN RM3.20 MINUMAN RM4.50 MINUMAN RM3.30 8 No _SUBTOTAL _ _R_M_3_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM16.00 SERVICE TAX 6% RM1.93 INVOICE NO. 059332 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:26 060772 INVOICE NO. 059332 MAKANAN RM3.70 NASI KANDAR RM10.30 MAKANAN RM1.90 MAKANAN RM5.60 MAKANAN RM1.50 MAKANAN RM3.20 MINUMAN RM4.50 MINUMAN RM3.30 8 No _SUBTOTAL _ _R_M_3_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM16.00 SERVICE TAX 6% RM1.93 MC #01 REG _C02 02-03-2024 20:29 060773 MAKANAN RM7.80 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM38.90 SERVICE TAX 6% RM0.63 INVOICE NO. 059333 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:29 060773 INVOICE NO. 059333 MAKANAN RM7.80 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM38.90 SERVICE TAX 6% RM0.63 MC #01 REG _C02 02-03-2024 20:30 060774 MAKANAN RM13.40 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN -1.90 MINUMAN -1.70 MAKANAN -13.40 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM1.90 SERVICE TAX 6% RM0.11 INVOICE NO. 059334 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:30 060774 INVOICE NO. 059334 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 02-03-2024 20:35 060775 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 INVOICE NO. 059335 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:35 060775 INVOICE NO. 059335 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM10.00 _YOUR _CHANGE RM1.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 02-03-2024 20:36 060776 MAKANAN RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 059336 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:36 060776 INVOICE NO. 059336 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 02-03-2024 20:40 060777 GULA-GULA RM3.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM6.00 MINUMAN RM5.20 MINUMAN RM0.40 8 No _SUBTOTAL _ _R_M_3_4_._6_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM1.79 INVOICE NO. 059337 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:40 060777 INVOICE NO. 059337 GULA-GULA RM3.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM6.00 MINUMAN RM5.20 MINUMAN RM0.40 8 No _SUBTOTAL _ _R_M_3_4_._6_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM5.40 SERVICE TAX 6% RM1.79 MC #01 REG _C02 02-03-2024 20:42 060778 GORENG2 RM6.30 TOSAI RM1.80 2 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM20.00 _YOUR _CHANGE RM11.90 SERVICE TAX 6% RM0.46 INVOICE NO. 059338 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:42 060778 INVOICE NO. 059338 GORENG2 RM6.30 TOSAI RM1.80 2 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM20.00 _YOUR _CHANGE RM11.90 SERVICE TAX 6% RM0.46 MC #01 REG _C02 02-03-2024 20:43 060779 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 059339 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:43 060779 INVOICE NO. 059339 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 02-03-2024 20:46 060780 NASI KANDAR RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM41.60 SERVICE TAX 6% RM0.48 INVOICE NO. 059340 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:46 060780 INVOICE NO. 059340 NASI KANDAR RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM41.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 02-03-2024 20:50 060781 8 X @ 3.00 ROTI NAAN RM24.00 8 No _SUBTOTAL _ _R_M_2_4_._0_0 _BANK TRANS. RM24.00 SERVICE TAX 6% RM1.36 INVOICE NO. 059341 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:50 060781 INVOICE NO. 059341 8 X @ 3.00 ROTI NAAN RM24.00 8 No _SUBTOTAL _ _R_M_2_4_._0_0 _BANK TRANS. RM24.00 SERVICE TAX 6% RM1.36 MC #01 REG _C02 02-03-2024 20:51 060782 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.50 NASI KANDAR RM14.40 NASI KANDAR RM21.00 5 No _SUBTOTAL _ _R_M_4_0_._3_0 _C_A_S_H RM40.30 SERVICE TAX 6% RM2.29 INVOICE NO. 059342 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:51 060782 INVOICE NO. 059342 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.50 NASI KANDAR RM14.40 NASI KANDAR RM21.00 5 No _SUBTOTAL _ _R_M_4_0_._3_0 _C_A_S_H RM40.30 SERVICE TAX 6% RM2.29 MC #01 REG _C02 02-03-2024 20:52 060783 MAKANAN RM2.80 MAKANAN RM2.80 MINUMAN RM3.40 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 INVOICE NO. 059343 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:52 060783 INVOICE NO. 059343 MAKANAN RM2.80 MAKANAN RM2.80 MINUMAN RM3.40 MINUMAN RM0.40 4 No _SUBTOTAL _ _R_M_9_._4_0 _C_A_S_H RM9.40 SERVICE TAX 6% RM0.54 MC #01 REG _C02 02-03-2024 20:53 060784 MAKANAN RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 059344 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:53 060784 INVOICE NO. 059344 MAKANAN RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 02-03-2024 20:56 060785 GORENG2 RM5.00 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 059345 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:56 060785 INVOICE NO. 059345 GORENG2 RM5.00 GORENG2 RM5.00 2 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 02-03-2024 20:59 060786 MAKANAN RM3.70 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 INVOICE NO. 059346 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 20:59 060786 INVOICE NO. 059346 MAKANAN RM3.70 MINUMAN RM3.00 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 MC #01 REG _C02 02-03-2024 21:00 060787 MAKANAN RM8.20 MAKANAN RM3.60 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_2_._1_0 _C_A_S_H RM12.10 SERVICE TAX 6% RM0.69 INVOICE NO. 059347 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:00 060787 INVOICE NO. 059347 MAKANAN RM8.20 MAKANAN RM3.60 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_2_._1_0 _C_A_S_H RM12.10 SERVICE TAX 6% RM0.69 MC #01 REG _C02 02-03-2024 21:01 060788 MAKANAN RM5.00 TOSAI RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 059348 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:01 060788 INVOICE NO. 059348 MAKANAN RM5.00 TOSAI RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 02-03-2024 21:03 060789 CAPATI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 SERVICE TAX 6% RM0.21 INVOICE NO. 059349 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:03 060789 INVOICE NO. 059349 CAPATI RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 SERVICE TAX 6% RM0.21 MC #01 REG _C02 02-03-2024 21:05 060790 MAKANAN RM11.30 1 No _SUBTOTAL _ _R_M_1_1_._3_0 _E-WALLET RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 059350 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:05 060790 INVOICE NO. 059350 MAKANAN RM11.30 1 No _SUBTOTAL _ _R_M_1_1_._3_0 _E-WALLET RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 02-03-2024 21:05 060791 ROTI RM2.70 MAKANAN RM4.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._6_0 _E-WALLET RM8.60 SERVICE TAX 6% RM0.49 INVOICE NO. 059351 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:05 060791 INVOICE NO. 059351 ROTI RM2.70 MAKANAN RM4.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._6_0 _E-WALLET RM8.60 SERVICE TAX 6% RM0.49 MC #01 REG _C02 02-03-2024 21:06 060792 MAKANAN RM7.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_9_._5_0 _E-WALLET RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 059352 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:06 060792 INVOICE NO. 059352 MAKANAN RM7.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_9_._5_0 _E-WALLET RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 02-03-2024 21:06 060793 ROTI RM3.00 MINUMAN RM1.70 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_6_._9_0 _E-WALLET RM6.90 SERVICE TAX 6% RM0.39 INVOICE NO. 059353 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:06 060793 INVOICE NO. 059353 ROTI RM3.00 MINUMAN RM1.70 MINUMAN RM2.20 3 No _SUBTOTAL _ _R_M_6_._9_0 _E-WALLET RM6.90 SERVICE TAX 6% RM0.39 MC #01 REG _C02 02-03-2024 21:06 060794 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 INVOICE NO. 059354 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:06 060794 INVOICE NO. 059354 GORENG2 RM6.30 1 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 MC #01 REG _C02 02-03-2024 21:07 060795 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. 059355 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:07 060795 INVOICE NO. 059355 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 02-03-2024 21:07 060796 MAKANAN RM7.80 MAKANAN RM8.70 MINUMAN RM1.70 MINUMAN RM3.00 ROTI RM1.50 MAKANAN RM11.40 6 No _SUBTOTAL _ _R_M_3_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM15.90 SERVICE TAX 6% RM1.93 INVOICE NO. 059356 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:07 060796 INVOICE NO. 059356 MAKANAN RM7.80 MAKANAN RM8.70 MINUMAN RM1.70 MINUMAN RM3.00 ROTI RM1.50 MAKANAN RM11.40 6 No _SUBTOTAL _ _R_M_3_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM15.90 SERVICE TAX 6% RM1.93 MC #01 REG _C02 02-03-2024 21:08 060797 MAKANAN RM6.00 MAKANAN RM7.20 MAKANAN RM10.60 MAKANAN RM20.00 MAKANAN RM17.10 MAKANAN RM11.40 MAKANAN RM13.40 MINUMAN RM5.70 MINUMAN RM4.70 MINUMAN RM3.40 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.50 MINUMAN RM3.30 15 No _SUBTOTAL _ _R_M_1_1_5_._2_0 _C_A_S_H RM120.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM6.52 INVOICE NO. 059357 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:08 060797 INVOICE NO. 059357 MAKANAN RM6.00 MAKANAN RM7.20 MAKANAN RM10.60 MAKANAN RM20.00 MAKANAN RM17.10 MAKANAN RM11.40 MAKANAN RM13.40 MINUMAN RM5.70 MINUMAN RM4.70 MINUMAN RM3.40 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.50 MINUMAN RM3.30 15 No _SUBTOTAL _ _R_M_1_1_5_._2_0 _C_A_S_H RM120.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM6.52 MC #01 REG _C02 02-03-2024 21:09 060798 MINUMAN RM1.50 4 X @ 3.20 MAKANAN RM12.80 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.20 MINUMAN RM2.50 9 No _SUBTOTAL _ _R_M_2_4_._3_0 _BANK TRANS. RM24.30 SERVICE TAX 6% RM1.38 INVOICE NO. 059358 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:09 060798 INVOICE NO. 059358 MINUMAN RM1.50 4 X @ 3.20 MAKANAN RM12.80 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.20 MINUMAN RM2.50 9 No _SUBTOTAL _ _R_M_2_4_._3_0 _BANK TRANS. RM24.30 SERVICE TAX 6% RM1.38 MC #01 REG _C02 02-03-2024 21:10 060799 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. 059359 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:10 060799 INVOICE NO. 059359 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 02-03-2024 21:11 060800 ROTI RM2.70 NASI KANDAR RM10.70 NASI KANDAR RM13.40 MAKANAN RM6.50 MAKANAN RM8.40 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM0.30 10 No _SUBTOTAL _ _R_M_4_9_._9_0 _C_A_S_H RM49.90 SERVICE TAX 6% RM2.83 INVOICE NO. 059360 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:11 060800 INVOICE NO. 059360 ROTI RM2.70 NASI KANDAR RM10.70 NASI KANDAR RM13.40 MAKANAN RM6.50 MAKANAN RM8.40 MINUMAN RM2.20 MINUMAN RM2.20 MINUMAN RM1.80 MINUMAN RM1.70 MINUMAN RM0.30 10 No _SUBTOTAL _ _R_M_4_9_._9_0 _C_A_S_H RM49.90 SERVICE TAX 6% RM2.83 MC #01 REG _C02 02-03-2024 21:13 060801 MINUMAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 INVOICE NO. 059361 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:13 060801 INVOICE NO. 059361 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 02-03-2024 21:14 060802 MAKANAN RM5.40 MAKANAN RM3.70 MAKANAN RM4.50 MINUMAN RM6.00 MINUMAN RM3.40 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_5_._0_0 _QR PAY RM25.00 SERVICE TAX 6% RM1.42 INVOICE NO. 059362 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:14 060802 INVOICE NO. 059362 MAKANAN RM5.40 MAKANAN RM3.70 MAKANAN RM4.50 MINUMAN RM6.00 MINUMAN RM3.40 MINUMAN RM2.00 6 No _SUBTOTAL _ _R_M_2_5_._0_0 _QR PAY RM25.00 SERVICE TAX 6% RM1.42 MC #01 REG _C02 02-03-2024 21:15 060803 MAKANAN RM10.00 MAKANAN RM8.40 3 X @ 2.20 MINUMAN RM6.60 5 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 INVOICE NO. 059363 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:15 060803 INVOICE NO. 059363 MAKANAN RM10.00 MAKANAN RM8.40 3 X @ 2.20 MINUMAN RM6.60 5 No _SUBTOTAL _ _R_M_2_5_._0_0 _C_A_S_H RM25.00 SERVICE TAX 6% RM1.42 MC #01 REG _C02 02-03-2024 21:15 060804 MAKANAN RM1.50 MAKANAN RM7.60 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 SERVICE TAX 6% RM0.62 INVOICE NO. 059364 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:15 060804 INVOICE NO. 059364 MAKANAN RM1.50 MAKANAN RM7.60 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 SERVICE TAX 6% RM0.62 MC #01 REG _C02 02-03-2024 21:16 060805 MAKANAN RM7.50 MAKANAN RM9.90 MINUMAN RM3.70 3 No _SUBTOTAL _ _R_M_2_1_._1_0 _C_A_S_H RM21.10 SERVICE TAX 6% RM1.20 INVOICE NO. 059365 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:16 060805 INVOICE NO. 059365 MAKANAN RM7.50 MAKANAN RM9.90 MINUMAN RM3.70 3 No _SUBTOTAL _ _R_M_2_1_._1_0 _C_A_S_H RM21.10 SERVICE TAX 6% RM1.20 MC #01 REG _C02 02-03-2024 21:21 060806 NASI KANDAR RM10.60 ROTI RM1.50 ROTI RM2.70 MINUMAN RM3.30 MINUMAN RM1.50 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_2_1_._1_0 _C_A_S_H RM21.10 SERVICE TAX 6% RM1.20 INVOICE NO. 059366 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:21 060806 INVOICE NO. 059366 NASI KANDAR RM10.60 ROTI RM1.50 ROTI RM2.70 MINUMAN RM3.30 MINUMAN RM1.50 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_2_1_._1_0 _C_A_S_H RM21.10 SERVICE TAX 6% RM1.20 MC #01 REG _C02 02-03-2024 21:22 060807 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 059367 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:22 060807 INVOICE NO. 059367 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 02-03-2024 21:23 060808 NASI KANDAR RM10.00 MAKANAN RM6.40 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM3.40 MINUMAN RM3.40 GULA-GULA RM2.00 GULA-GULA RM2.50 10 No _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM100.00 _YOUR _CHANGE RM57.50 SERVICE TAX 6% RM2.15 INVOICE NO. 059368 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:23 060808 INVOICE NO. 059368 NASI KANDAR RM10.00 MAKANAN RM6.40 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM3.40 MINUMAN RM3.40 GULA-GULA RM2.00 GULA-GULA RM2.50 10 No _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM100.00 _YOUR _CHANGE RM57.50 SERVICE TAX 6% RM2.15 MC #01 REG _C02 02-03-2024 21:24 060809 NASI KANDAR RM10.40 MAKANAN RM1.50 MINUMAN RM2.20 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_6_._3_0 _E-WALLET RM16.30 SERVICE TAX 6% RM0.93 INVOICE NO. 059369 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:24 060809 INVOICE NO. 059369 NASI KANDAR RM10.40 MAKANAN RM1.50 MINUMAN RM2.20 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_1_6_._3_0 _E-WALLET RM16.30 SERVICE TAX 6% RM0.93 MC #01 REG _C02 02-03-2024 21:24 060810 NASI KANDAR RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 INVOICE NO. 059370 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:24 060810 INVOICE NO. 059370 NASI KANDAR RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 MC #01 REG _C02 02-03-2024 21:24 060811 GORENG2 RM6.30 MINUMAN RM1.80 CANCEL ITEM -1.80 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM41.90 SERVICE TAX 6% RM0.46 INVOICE NO. 059371 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:24 060811 INVOICE NO. 059371 GORENG2 RM6.30 MAKANAN RM1.80 2 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM41.90 SERVICE TAX 6% RM0.46 MC #01 REG _C02 02-03-2024 21:25 060812 MAKANAN RM12.30 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM3.00 MINUMAN RM2.50 MINUMAN RM2.00 9 No _SUBTOTAL _ _R_M_3_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM13.50 SERVICE TAX 6% RM2.07 INVOICE NO. 059372 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:25 060812 INVOICE NO. 059372 MAKANAN RM12.30 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM3.30 MINUMAN RM3.00 MINUMAN RM2.50 MINUMAN RM2.00 9 No _SUBTOTAL _ _R_M_3_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM13.50 SERVICE TAX 6% RM2.07 MC #01 REG _C02 02-03-2024 21:25 060813 MAKANAN RM9.10 MAKANAN RM1.50 MAKANAN RM15.30 MAKANAN RM13.30 MINUMAN RM1.50 MINUMAN RM4.70 6 No _SUBTOTAL _ _R_M_4_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM2.57 INVOICE NO. 059373 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:25 060813 INVOICE NO. 059373 MAKANAN RM9.10 MAKANAN RM1.50 MAKANAN RM15.30 MAKANAN RM13.30 MINUMAN RM1.50 MINUMAN RM4.70 6 No _SUBTOTAL _ _R_M_4_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM2.57 MC #01 REG _C02 02-03-2024 21:26 060814 MAKANAN RM9.50 MINUMAN RM0.80 MAKANAN RM7.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_9_._2_0 _BANK TRANS. RM19.20 SERVICE TAX 6% RM1.09 INVOICE NO. 059374 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:26 060814 INVOICE NO. 059374 MAKANAN RM9.50 MINUMAN RM0.80 MAKANAN RM7.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_9_._2_0 _BANK TRANS. RM19.20 SERVICE TAX 6% RM1.09 MC #01 REG _C02 02-03-2024 21:28 060815 MAKANAN RM1.80 ROTI RM7.50 2 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 INVOICE NO. 059375 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:28 060815 INVOICE NO. 059375 MAKANAN RM1.80 ROTI RM7.50 2 No _SUBTOTAL _ _R_M_9_._3_0 _C_A_S_H RM9.30 SERVICE TAX 6% RM0.53 MC #01 REG _C02 02-03-2024 21:30 060816 MAKANAN RM2.70 MAKANAN RM3.20 2 No _SUBTOTAL _ _R_M_5_._9_0 _C_A_S_H RM5.90 SERVICE TAX 6% RM0.34 INVOICE NO. 059376 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:30 060816 INVOICE NO. 059376 MAKANAN RM2.70 MAKANAN RM3.20 2 No _SUBTOTAL _ _R_M_5_._9_0 _C_A_S_H RM5.90 SERVICE TAX 6% RM0.34 MC #01 REG _C02 02-03-2024 21:30 060817 MAKANAN RM8.40 MAKANAN RM7.80 MAKANAN RM6.00 MAKANAN RM7.80 MAKANAN RM1.50 MAKANAN RM8.40 MAKANAN RM8.40 MINUMAN RM3.10 MINUMAN RM3.30 MINUMAN RM2.80 MINUMAN RM2.20 MINUMAN RM0.80 12 No _SUBTOTAL _ _R_M_6_0_._5_0 _C_A_S_H RM60.50 SERVICE TAX 6% RM3.43 INVOICE NO. 059377 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:30 060817 INVOICE NO. 059377 MAKANAN RM8.40 MAKANAN RM7.80 MAKANAN RM6.00 MAKANAN RM7.80 MAKANAN RM1.50 MAKANAN RM8.40 MAKANAN RM8.40 MINUMAN RM3.10 MINUMAN RM3.30 MINUMAN RM2.80 MINUMAN RM2.20 MINUMAN RM0.80 12 No _SUBTOTAL _ _R_M_6_0_._5_0 _C_A_S_H RM60.50 SERVICE TAX 6% RM3.43 MC #01 REG _C02 02-03-2024 21:31 060818 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 INVOICE NO. 059378 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:31 060818 INVOICE NO. 059378 MAKANAN RM7.20 1 No _SUBTOTAL _ _R_M_7_._2_0 _C_A_S_H RM7.20 SERVICE TAX 6% RM0.41 MC #01 REG _C02 02-03-2024 21:32 060819 MAKANAN RM12.30 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_0_._9_0 _C_A_S_H RM20.90 SERVICE TAX 6% RM1.19 INVOICE NO. 059379 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:32 060819 INVOICE NO. 059379 MAKANAN RM12.30 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_0_._9_0 _C_A_S_H RM20.90 SERVICE TAX 6% RM1.19 MC #01 REG _C02 02-03-2024 21:34 060820 MAKANAN RM5.00 MINUMAN RM1.90 MAKANAN RM11.40 MAKANAN RM3.70 MAKANAN RM5.00 MAKANAN RM3.00 MAKANAN RM1.50 GULA-GULA RM1.50 GULA-GULA RM1.50 GULA-GULA RM1.50 GULA-GULA RM1.50 GULA-GULA RM2.00 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.40 MINUMAN RM0.40 18 No _SUBTOTAL _ _R_M_4_9_._2_0 _C_A_S_H RM49.20 SERVICE TAX 6% RM2.34 INVOICE NO. 059380 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:34 060820 INVOICE NO. 059380 MAKANAN RM5.00 MINUMAN RM1.90 MAKANAN RM11.40 MAKANAN RM3.70 MAKANAN RM5.00 MAKANAN RM3.00 MAKANAN RM1.50 GULA-GULA RM1.50 GULA-GULA RM1.50 GULA-GULA RM1.50 GULA-GULA RM1.50 GULA-GULA RM2.00 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.40 MINUMAN RM0.40 18 No _SUBTOTAL _ _R_M_4_9_._2_0 _C_A_S_H RM49.20 SERVICE TAX 6% RM2.34 MC #01 REG _C02 02-03-2024 21:36 060821 MAKANAN RM5.00 MAKANAN RM4.80 MINUMAN RM1.50 MAKANAN RM13.50 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_6_._5_0 _C_A_S_H RM26.50 SERVICE TAX 6% RM1.50 INVOICE NO. 059381 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:36 060821 INVOICE NO. 059381 MAKANAN RM5.00 MAKANAN RM4.80 MINUMAN RM1.50 MAKANAN RM13.50 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_6_._5_0 _C_A_S_H RM26.50 SERVICE TAX 6% RM1.50 MC #01 REG _C02 02-03-2024 21:36 060822 MINUMAN RM3.30 MINUMAN RM3.00 MINUMAN RM1.70 MAKANAN RM15.50 MAKANAN RM4.00 5 No _SUBTOTAL _ _R_M_2_7_._5_0 _C_A_S_H RM50.00 _YOUR _CHANGE RM22.50 SERVICE TAX 6% RM1.56 INVOICE NO. 059382 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:36 060822 INVOICE NO. 059382 MINUMAN RM3.30 MINUMAN RM3.00 MINUMAN RM1.70 MAKANAN RM15.50 MAKANAN RM4.00 5 No _SUBTOTAL _ _R_M_2_7_._5_0 _C_A_S_H RM50.00 _YOUR _CHANGE RM22.50 SERVICE TAX 6% RM1.56 MC #01 REG _C02 02-03-2024 21:38 060823 MAKANAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 059383 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:38 060823 INVOICE NO. 059383 MAKANAN 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 02-03-2024 21:38 060824 MAKANAN RM8.80 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM13.30 MAKANAN RM12.30 MAKANAN RM15.30 MAKANAN RM3.70 MAKANAN RM3.70 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM1.50 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM0.80 20 No _SUBTOTAL _ _R_M_9_0_._8_0 _BANK TRANS. RM90.80 SERVICE TAX 6% RM5.14 INVOICE NO. 059384 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:38 060824 INVOICE NO. 059384 MAKANAN RM8.80 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM13.30 MAKANAN RM12.30 MAKANAN RM15.30 MAKANAN RM3.70 MAKANAN RM3.70 MINUMAN RM3.30 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM1.50 MINUMAN RM2.20 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM0.80 20 No _SUBTOTAL _ _R_M_9_0_._8_0 _BANK TRANS. RM90.80 SERVICE TAX 6% RM5.14 MC #01 REG _C02 02-03-2024 21:40 060825 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._5_0 _E-WALLET RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 059385 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:40 060825 INVOICE NO. 059385 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_8_._5_0 _E-WALLET RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 02-03-2024 21:40 060826 MAKANAN RM3.00 MINUMAN RM5.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _E-WALLET RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 059386 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:40 060826 INVOICE NO. 059386 MAKANAN RM3.00 MINUMAN RM5.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _E-WALLET RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 02-03-2024 21:41 060827 MAKANAN RM13.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 INVOICE NO. 059387 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:41 060827 INVOICE NO. 059387 MAKANAN RM13.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_1_5_._2_0 _C_A_S_H RM15.20 SERVICE TAX 6% RM0.86 MC #01 REG _C02 02-03-2024 21:41 060828 MAKANAN RM6.50 1 No _SUBTOTAL _ _R_M_6_._5_0 _C_A_S_H RM6.50 SERVICE TAX 6% RM0.37 INVOICE NO. 059388 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:41 060828 INVOICE NO. 059388 MAKANAN RM6.50 1 No _SUBTOTAL _ _R_M_6_._5_0 _C_A_S_H RM6.50 SERVICE TAX 6% RM0.37 MC #01 REG _C02 02-03-2024 21:42 060829 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM6.00 MAKANAN RM6.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 10 No _SUBTOTAL _ _R_M_3_0_._7_0 _BANK TRANS. RM30.70 SERVICE TAX 6% RM1.74 INVOICE NO. 059389 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:42 060829 INVOICE NO. 059389 MAKANAN RM1.80 MAKANAN RM1.80 MAKANAN RM5.00 MAKANAN RM6.00 MAKANAN RM6.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 10 No _SUBTOTAL _ _R_M_3_0_._7_0 _BANK TRANS. RM30.70 SERVICE TAX 6% RM1.74 MC #01 REG _C02 02-03-2024 21:43 060830 MAKANAN RM6.20 MAKANAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._4_0 _BANK TRANS. RM9.40 SERVICE TAX 6% RM0.54 INVOICE NO. 059390 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:43 060830 INVOICE NO. 059390 MAKANAN RM6.20 MAKANAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._4_0 _BANK TRANS. RM9.40 SERVICE TAX 6% RM0.54 MC #01 REG _C02 02-03-2024 21:44 060831 MAKANAN RM10.30 MAKANAN RM5.40 MAKANAN RM6.00 MAKANAN RM6.30 MINUMAN RM2.00 MINUMAN RM0.70 6 No _SUBTOTAL _ _R_M_3_0_._7_0 _C_A_S_H RM30.70 SERVICE TAX 6% RM1.74 INVOICE NO. 059391 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:44 060831 INVOICE NO. 059391 MAKANAN RM10.30 MAKANAN RM5.40 MAKANAN RM6.00 MAKANAN RM6.30 MINUMAN RM2.00 MINUMAN RM0.70 6 No _SUBTOTAL _ _R_M_3_0_._7_0 _C_A_S_H RM30.70 SERVICE TAX 6% RM1.74 MC #01 REG _C02 02-03-2024 21:45 060832 MINUMAN RM3.10 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_5_._3_0 _E-WALLET RM5.30 SERVICE TAX 6% RM0.30 INVOICE NO. 059392 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:45 060832 INVOICE NO. 059392 MINUMAN RM3.10 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_5_._3_0 _E-WALLET RM5.30 SERVICE TAX 6% RM0.30 MC #01 REG _C02 02-03-2024 21:45 060833 MAKANAN RM7.00 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 059393 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:45 060833 INVOICE NO. 059393 MAKANAN RM7.00 MAKANAN RM5.00 2 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 02-03-2024 21:46 060834 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM2.70 GULA-GULA RM1.50 GULA-GULA RM1.50 MINUMAN RM2.50 MINUMAN RM2.50 8 No _SUBTOTAL _ _R_M_1_8_._8_0 _C_A_S_H RM100.00 _YOUR _CHANGE RM81.20 SERVICE TAX 6% RM0.90 INVOICE NO. 059394 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:46 060834 INVOICE NO. 059394 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM2.70 MAKANAN RM2.70 GULA-GULA RM1.50 GULA-GULA RM1.50 MINUMAN RM2.50 MINUMAN RM2.50 8 No _SUBTOTAL _ _R_M_1_8_._8_0 _C_A_S_H RM100.00 _YOUR _CHANGE RM81.20 SERVICE TAX 6% RM0.90 MC #01 REG _C02 02-03-2024 21:47 060835 MAKANAN RM5.00 MINUMAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._2_0 _E-WALLET RM8.20 SERVICE TAX 6% RM0.47 INVOICE NO. 059395 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:47 060835 INVOICE NO. 059395 MAKANAN RM5.00 MINUMAN RM1.50 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_8_._2_0 _E-WALLET RM8.20 SERVICE TAX 6% RM0.47 MC #01 REG _C02 02-03-2024 21:48 060836 NASI KANDAR RM11.00 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 059396 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:48 060836 INVOICE NO. 059396 NASI KANDAR RM11.00 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 02-03-2024 21:52 060837 MAKANAN RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 SERVICE TAX 6% RM0.21 INVOICE NO. 059397 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:52 060837 INVOICE NO. 059397 MAKANAN RM3.60 1 No _SUBTOTAL _ _R_M_3_._6_0 _C_A_S_H RM3.60 SERVICE TAX 6% RM0.21 MC #01 REG _C02 02-03-2024 21:54 060838 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 059398 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:54 060838 INVOICE NO. 059398 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 02-03-2024 21:55 060839 MAKANAN RM8.40 MAKANAN RM5.00 MINUMAN RM1.50 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_6_._6_0 CASH RM20.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.94 INVOICE NO. 059399 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:55 060839 INVOICE NO. 059399 MAKANAN RM8.40 MAKANAN RM5.00 MINUMAN RM1.50 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_6_._6_0 CASH RM20.00 _YOUR _CHANGE RM3.40 SERVICE TAX 6% RM0.94 MC #01 REG _C02 02-03-2024 21:55 060840 MAKANAN RM5.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_6_._5_0 CASH RM10.00 _YOUR _CHANGE RM3.50 SERVICE TAX 6% RM0.37 INVOICE NO. 059400 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:55 060840 INVOICE NO. 059400 MAKANAN RM5.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_6_._5_0 CASH RM10.00 _YOUR _CHANGE RM3.50 SERVICE TAX 6% RM0.37 MC #01 REG _C02 02-03-2024 21:55 060841 MINUMAN RM1.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.21 INVOICE NO. 059401 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:55 060841 INVOICE NO. 059401 MINUMAN RM1.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.21 MC #01 REG _C02 02-03-2024 21:56 060842 NASI KANDAR RM15.70 MAKANAN RM6.40 MAKANAN RM11.00 MINUMAN RM3.30 MINUMAN RM1.50 MINUMAN RM1.70 MINUMAN RM4.70 7 No _SUBTOTAL _ _R_M_4_4_._3_0 _QR PAY RM44.30 SERVICE TAX 6% RM2.51 INVOICE NO. 059402 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:56 060842 INVOICE NO. 059402 NASI KANDAR RM15.70 MAKANAN RM6.40 MAKANAN RM11.00 MINUMAN RM3.30 MINUMAN RM1.50 MINUMAN RM1.70 MINUMAN RM4.70 7 No _SUBTOTAL _ _R_M_4_4_._3_0 _QR PAY RM44.30 SERVICE TAX 6% RM2.51 MC #01 REG _C02 02-03-2024 21:57 060843 MINUMAN RM2.00 ROTI RM2.70 ROTI RM2.70 ROTI -2.70 ROTI -2.70 MINUMAN -2.00 NASI KANDAR RM11.00 NASI KANDAR RM8.80 4 X @ 3.30 MINUMAN RM13.20 6 No _SUBTOTAL _ _R_M_3_3_._0_0 _C_A_S_H RM33.00 SERVICE TAX 6% RM1.87 INVOICE NO. 059403 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:57 060843 INVOICE NO. 059403 NASI KANDAR RM11.00 NASI KANDAR RM8.80 4 X @ 3.30 MINUMAN RM13.20 6 No _SUBTOTAL _ _R_M_3_3_._0_0 _C_A_S_H RM33.00 SERVICE TAX 6% RM1.87 MC #01 REG _C02 02-03-2024 21:59 060844 ROTI RM5.40 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 INVOICE NO. 059404 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:59 060844 INVOICE NO. 059404 ROTI RM5.40 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 MC #01 REG _C02 02-03-2024 21:59 060845 ROTI RM5.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._4_0 _BANK TRANS. RM7.40 SERVICE TAX 6% RM0.42 INVOICE NO. 059405 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 21:59 060845 INVOICE NO. 059405 ROTI RM5.40 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._4_0 _BANK TRANS. RM7.40 SERVICE TAX 6% RM0.42 MC #01 REG _C02 02-03-2024 22:00 060846 MAKANAN RM3.60 MAKANAN RM5.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM10.30 SERVICE TAX 6% RM0.59 INVOICE NO. 059406 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:00 060846 INVOICE NO. 059406 MAKANAN RM3.60 MAKANAN RM5.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_0_._3_0 _C_A_S_H RM10.30 SERVICE TAX 6% RM0.59 MC #01 REG _C02 02-03-2024 22:01 060847 NASI KANDAR RM10.60 NASI KANDAR RM9.00 NASI KANDAR RM9.80 3 No _SUBTOTAL _ _R_M_2_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM20.60 SERVICE TAX 6% RM1.67 INVOICE NO. 059407 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:01 060847 INVOICE NO. 059407 NASI KANDAR RM10.60 NASI KANDAR RM9.00 NASI KANDAR RM9.80 3 No _SUBTOTAL _ _R_M_2_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM20.60 SERVICE TAX 6% RM1.67 MC #01 REG _C02 02-03-2024 22:01 060848 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. 059408 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:01 060848 INVOICE NO. 059408 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 02-03-2024 22:03 060849 NASI KANDAR RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 059409 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:03 060849 INVOICE NO. 059409 NASI KANDAR RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _C_A_S_H RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 02-03-2024 22:03 060850 NASI KANDAR RM9.00 MAKANAN RM1.50 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_1_7_._1_0 _E-WALLET RM17.10 SERVICE TAX 6% RM0.97 INVOICE NO. 059410 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:03 060850 INVOICE NO. 059410 NASI KANDAR RM9.00 MAKANAN RM1.50 MINUMAN RM2.50 MINUMAN RM2.00 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_1_7_._1_0 _E-WALLET RM17.10 SERVICE TAX 6% RM0.97 MC #01 REG _C02 02-03-2024 22:05 060851 MINUMAN RM3.30 MINUMAN RM3.30 NASI KANDAR RM20.30 MAKANAN RM5.00 MAKANAN RM4.40 5 No _SUBTOTAL _ _R_M_3_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM13.70 SERVICE TAX 6% RM2.06 INVOICE NO. 059411 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:05 060851 INVOICE NO. 059411 MINUMAN RM3.30 MINUMAN RM3.30 NASI KANDAR RM20.30 MAKANAN RM5.00 MAKANAN RM4.40 5 No _SUBTOTAL _ _R_M_3_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM13.70 SERVICE TAX 6% RM2.06 MC #01 REG _C02 02-03-2024 22:06 060852 MAKANAN RM8.20 MAKANAN RM8.40 MAKANAN RM6.30 MINUMAN RM0.70 4 No _SUBTOTAL _ _R_M_2_3_._6_0 _QR PAY RM23.60 SERVICE TAX 6% RM1.34 INVOICE NO. 059412 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:06 060852 INVOICE NO. 059412 MAKANAN RM8.20 MAKANAN RM8.40 MAKANAN RM6.30 MINUMAN RM0.70 4 No _SUBTOTAL _ _R_M_2_3_._6_0 _QR PAY RM23.60 SERVICE TAX 6% RM1.34 MC #01 REG _C02 02-03-2024 22:07 060853 MINUMAN RM2.80 1 No _SUBTOTAL _ _R_M_2_._8_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.16 INVOICE NO. 059413 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:07 060853 INVOICE NO. 059413 MINUMAN RM2.80 1 No _SUBTOTAL _ _R_M_2_._8_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM0.16 MC #01 REG _C02 02-03-2024 22:08 060854 MAKANAN RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 INVOICE NO. 059414 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:08 060854 INVOICE NO. 059414 MAKANAN RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 SERVICE TAX 6% RM0.11 MC #01 REG _C02 02-03-2024 22:08 060855 NASI KANDAR RM7.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 SERVICE TAX 6% RM0.51 INVOICE NO. 059415 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:08 060855 INVOICE NO. 059415 NASI KANDAR RM7.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 02-03-2024 22:08 060856 ROTI RM15.00 MINUMAN RM1.50 MINUMAN RM2.20 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_2_0_._9_0 _BANK TRANS. RM20.90 SERVICE TAX 6% RM1.19 INVOICE NO. 059416 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:08 060856 INVOICE NO. 059416 ROTI RM15.00 MINUMAN RM1.50 MINUMAN RM2.20 MINUMAN RM2.20 4 No _SUBTOTAL _ _R_M_2_0_._9_0 _BANK TRANS. RM20.90 SERVICE TAX 6% RM1.19 MC #01 REG _C02 02-03-2024 22:11 060857 MAKANAN RM12.30 MAKANAN RM13.30 MINUMAN RM1.70 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_2_9_._3_0 _E-WALLET RM29.30 SERVICE TAX 6% RM1.66 INVOICE NO. 059417 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:11 060857 INVOICE NO. 059417 MAKANAN RM12.30 MAKANAN RM13.30 MINUMAN RM1.70 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_2_9_._3_0 _E-WALLET RM29.30 SERVICE TAX 6% RM1.66 MC #01 REG _C02 02-03-2024 22:11 060858 MAKANAN RM12.30 MAKANAN RM6.50 MINUMAN RM1.80 MINUMAN RM3.00 MINUMAN RM3.00 5 No _SUBTOTAL _ _R_M_2_6_._6_0 _E-WALLET RM26.60 SERVICE TAX 6% RM1.51 INVOICE NO. 059418 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:11 060858 INVOICE NO. 059418 MAKANAN RM12.30 MAKANAN RM6.50 MINUMAN RM1.80 MINUMAN RM3.00 MINUMAN RM3.00 5 No _SUBTOTAL _ _R_M_2_6_._6_0 _E-WALLET RM26.60 SERVICE TAX 6% RM1.51 MC #01 REG _C02 02-03-2024 22:13 060859 NASI KANDAR RM12.40 NASI KANDAR RM8.40 MINUMAN RM2.60 3 No _SUBTOTAL _ _R_M_2_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM76.60 SERVICE TAX 6% RM1.33 INVOICE NO. 059419 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:13 060859 INVOICE NO. 059419 NASI KANDAR RM12.40 NASI KANDAR RM8.40 MINUMAN RM2.60 3 No _SUBTOTAL _ _R_M_2_3_._4_0 CASH RM100.00 _YOUR _CHANGE RM76.60 SERVICE TAX 6% RM1.33 MC #01 REG _C02 02-03-2024 22:14 060860 MAKANAN RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 059420 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:14 060860 INVOICE NO. 059420 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 02-03-2024 22:14 060861 GULA-GULA RM2.00 MAKANAN RM12.20 MAKANAN RM7.20 MAKANAN RM12.50 MAKANAN RM15.00 MAKANAN RM12.40 MAKANAN RM8.80 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM3.00 MINUMAN RM4.70 MINUMAN RM1.50 MINUMAN RM2.20 13 No _SUBTOTAL _ _R_M_8_6_._5_0 _E-WALLET RM86.50 SERVICE TAX 6% RM4.79 INVOICE NO. 059421 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:14 060861 INVOICE NO. 059421 GULA-GULA RM2.00 MAKANAN RM12.20 MAKANAN RM7.20 MAKANAN RM12.50 MAKANAN RM15.00 MAKANAN RM12.40 MAKANAN RM8.80 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM3.00 MINUMAN RM4.70 MINUMAN RM1.50 MINUMAN RM2.20 13 No _SUBTOTAL _ _R_M_8_6_._5_0 _E-WALLET RM86.50 SERVICE TAX 6% RM4.79 MC #01 REG _C02 02-03-2024 22:15 060862 MAKANAN RM6.40 MAKANAN RM7.20 TOSAI RM2.80 3 No _SUBTOTAL _ _R_M_1_6_._4_0 _QR PAY RM16.40 SERVICE TAX 6% RM0.93 INVOICE NO. 059422 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:15 060862 INVOICE NO. 059422 MAKANAN RM6.40 MAKANAN RM7.20 TOSAI RM2.80 3 No _SUBTOTAL _ _R_M_1_6_._4_0 _QR PAY RM16.40 SERVICE TAX 6% RM0.93 MC #01 REG _C02 02-03-2024 22:17 060863 ROTI RM3.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 INVOICE NO. 059423 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:17 060863 INVOICE NO. 059423 ROTI RM3.00 MINUMAN RM1.50 2 No _SUBTOTAL _ _R_M_4_._5_0 _C_A_S_H RM4.50 SERVICE TAX 6% RM0.26 MC #01 REG _C02 02-03-2024 22:21 060864 MAKANAN RM3.20 MAKANAN RM1.50 MINUMAN RM5.20 MINUMAN RM5.20 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_1_5_._4_0 _C_A_S_H RM15.40 SERVICE TAX 6% RM0.88 INVOICE NO. 059424 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:21 060864 INVOICE NO. 059424 MAKANAN RM3.20 MAKANAN RM1.50 MINUMAN RM5.20 MINUMAN RM5.20 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_1_5_._4_0 _C_A_S_H RM15.40 SERVICE TAX 6% RM0.88 MC #01 REG _C02 02-03-2024 22:22 060865 MINUMAN RM1.50 MINUMAN RM1.70 MAKANAN RM2.40 ROTI RM2.70 MAKANAN RM1.50 MAKANAN RM1.50 6 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 059425 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:22 060865 INVOICE NO. 059425 MINUMAN RM1.50 MINUMAN RM1.70 MAKANAN RM2.40 ROTI RM2.70 MAKANAN RM1.50 MAKANAN RM1.50 6 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 02-03-2024 22:23 060866 NASI KANDAR RM13.20 1 No _SUBTOTAL _ _R_M_1_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM36.80 SERVICE TAX 6% RM0.75 INVOICE NO. 059426 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:23 060866 INVOICE NO. 059426 NASI KANDAR RM13.20 1 No _SUBTOTAL _ _R_M_1_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM36.80 SERVICE TAX 6% RM0.75 MC #01 REG _C02 02-03-2024 22:26 060867 MAKANAN RM12.20 MAKANAN RM15.70 MINUMAN RM1.70 MINUMAN RM2.80 4 No _SUBTOTAL _ _R_M_3_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM17.60 SERVICE TAX 6% RM1.84 INVOICE NO. 059427 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:26 060867 INVOICE NO. 059427 MAKANAN RM12.20 MAKANAN RM15.70 MINUMAN RM1.70 MINUMAN RM2.80 4 No _SUBTOTAL _ _R_M_3_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM17.60 SERVICE TAX 6% RM1.84 MC #01 REG _C02 02-03-2024 22:27 060868 NASI KANDAR RM8.50 1 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 059428 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:27 060868 INVOICE NO. 059428 NASI KANDAR RM8.50 1 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 02-03-2024 22:27 060869 MAKANAN RM11.00 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.77 INVOICE NO. 059429 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:27 060869 INVOICE NO. 059429 MAKANAN RM11.00 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 02-03-2024 22:27 060870 MAKANAN RM7.20 MAKANAN RM5.40 MAKANAN RM6.00 MINUMAN RM1.50 MINUMAN RM1.80 5 No _SUBTOTAL _ _R_M_2_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM28.10 SERVICE TAX 6% RM1.24 INVOICE NO. 059430 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:27 060870 INVOICE NO. 059430 MAKANAN RM7.20 MAKANAN RM5.40 MAKANAN RM6.00 MINUMAN RM1.50 MINUMAN RM1.80 5 No _SUBTOTAL _ _R_M_2_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM28.10 SERVICE TAX 6% RM1.24 MC #01 REG _C02 02-03-2024 22:28 060871 MAKANAN RM11.00 MAKANAN RM3.60 MINUMAN RM1.50 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM31.90 SERVICE TAX 6% RM1.03 INVOICE NO. 059431 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:28 060871 INVOICE NO. 059431 MAKANAN RM11.00 MAKANAN RM3.60 MINUMAN RM1.50 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM31.90 SERVICE TAX 6% RM1.03 MC #01 REG _C02 02-03-2024 22:29 060872 ROTI RM1.50 CAPATI RM1.80 2 No _SUBTOTAL _ _R_M_3_._3_0 _E-WALLET RM3.30 SERVICE TAX 6% RM0.19 INVOICE NO. 059432 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:29 060872 INVOICE NO. 059432 ROTI RM1.50 CAPATI RM1.80 2 No _SUBTOTAL _ _R_M_3_._3_0 _E-WALLET RM3.30 SERVICE TAX 6% RM0.19 MC #01 REG _C02 02-03-2024 22:32 060873 4 X @ 1.80 CAPATI RM7.20 4 No _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 SERVICE TAX 6% RM0.41 INVOICE NO. 059433 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:32 060873 INVOICE NO. 059433 4 X @ 1.80 CAPATI 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 02-03-2024 22:33 060874 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM41.60 SERVICE TAX 6% RM0.48 INVOICE NO. 059434 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:33 060874 INVOICE NO. 059434 MAKANAN RM8.40 1 No _SUBTOTAL _ _R_M_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM41.60 SERVICE TAX 6% RM0.48 MC #01 REG _C02 02-03-2024 22:33 060875 NASI KANDAR RM8.00 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _QR PAY RM10.40 SERVICE TAX 6% RM0.59 INVOICE NO. 059435 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:33 060875 INVOICE NO. 059435 NASI KANDAR RM8.00 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_0_._4_0 _QR PAY RM10.40 SERVICE TAX 6% RM0.59 MC #01 REG _C02 02-03-2024 22:34 060876 MAKANAN RM3.60 MAKANAN RM4.60 MAKANAN RM9.30 MAKANAN RM9.30 MAKANAN RM1.00 MAKANAN RM3.00 MAKANAN RM16.00 5 X @ 1.80 MINUMAN RM9.00 MINUMAN RM1.50 MINUMAN RM1.70 14 No _SUBTOTAL _ _R_M_5_9_._0_0 _C_A_S_H RM59.00 SERVICE TAX 6% RM3.34 INVOICE NO. 059436 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:34 060876 INVOICE NO. 059436 MAKANAN RM3.60 MAKANAN RM4.60 MAKANAN RM9.30 MAKANAN RM9.30 MAKANAN RM1.00 MAKANAN RM3.00 MAKANAN RM16.00 5 X @ 1.80 MINUMAN RM9.00 MINUMAN RM1.50 MINUMAN RM1.70 14 No _SUBTOTAL _ _R_M_5_9_._0_0 _C_A_S_H RM59.00 SERVICE TAX 6% RM3.34 MC #01 REG _C02 02-03-2024 22:35 060877 GORENG2 RM5.00 CANCEL ITEM -5.00 SUP RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 059437 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:35 060877 INVOICE NO. 059437 SUP 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 02-03-2024 22:35 060878 SUP RM7.60 MAKANAN RM3.60 MAKANAN RM1.80 MAKANAN RM15.30 MAKANAN RM2.70 MAKANAN RM1.50 MAKANAN RM3.00 MINUMAN RM6.00 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM3.30 MINUMAN RM0.60 12 No _SUBTOTAL _ _R_M_5_1_._4_0 _BANK TRANS. RM51.40 SERVICE TAX 6% RM2.91 INVOICE NO. 059438 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:35 060878 INVOICE NO. 059438 SUP RM7.60 MAKANAN RM3.60 MAKANAN RM1.80 MAKANAN RM15.30 MAKANAN RM2.70 MAKANAN RM1.50 MAKANAN RM3.00 MINUMAN RM6.00 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM3.30 MINUMAN RM0.60 12 No _SUBTOTAL _ _R_M_5_1_._4_0 _BANK TRANS. RM51.40 SERVICE TAX 6% RM2.91 MC #01 REG _C02 02-03-2024 22:36 060879 MAKANAN RM6.00 MAKANAN RM5.00 MINUMAN RM1.20 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM0.86 INVOICE NO. 059439 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:36 060879 INVOICE NO. 059439 MAKANAN RM6.00 MAKANAN RM5.00 MINUMAN RM1.20 MINUMAN RM3.00 4 No _SUBTOTAL _ _R_M_1_5_._2_0 CASH RM20.00 _YOUR _CHANGE RM4.80 SERVICE TAX 6% RM0.86 MC #01 REG _C02 02-03-2024 22:37 060880 MAKANAN RM8.00 MAKANAN RM1.50 MAKANAN RM12.20 MINUMAN RM1.70 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_2_4_._9_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM1.41 INVOICE NO. 059440 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:37 060880 INVOICE NO. 059440 MAKANAN RM8.00 MAKANAN RM1.50 MAKANAN RM12.20 MINUMAN RM1.70 MINUMAN RM1.50 5 No _SUBTOTAL _ _R_M_2_4_._9_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM5.10 SERVICE TAX 6% RM1.41 MC #01 REG _C02 02-03-2024 22:37 060881 NASI KANDAR RM7.90 NASI KANDAR RM7.90 2 No _SUBTOTAL _ _R_M_1_5_._8_0 _BANK TRANS. RM15.80 SERVICE TAX 6% RM0.90 INVOICE NO. 059441 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:37 060881 INVOICE NO. 059441 NASI KANDAR RM7.90 NASI KANDAR RM7.90 2 No _SUBTOTAL _ _R_M_1_5_._8_0 _BANK TRANS. RM15.80 SERVICE TAX 6% RM0.90 MC #01 REG _C02 02-03-2024 22:39 060882 5 X @ 1.80 CAPATI RM9.00 5 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 059442 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:39 060882 INVOICE NO. 059442 5 X @ 1.80 CAPATI RM9.00 5 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 MC #01 REG _C02 02-03-2024 22:39 060883 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 _C_A_S_H RM7.80 SERVICE TAX 6% RM0.45 INVOICE NO. 059443 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:39 060883 INVOICE NO. 059443 GORENG2 RM7.80 1 No _SUBTOTAL _ _R_M_7_._8_0 _C_A_S_H RM7.80 SERVICE TAX 6% RM0.45 MC #01 REG _C02 02-03-2024 22:40 060884 ROTI RM3.00 MINUMAN RM2.10 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 SERVICE TAX 6% RM0.39 INVOICE NO. 059444 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:40 060884 INVOICE NO. 059444 ROTI RM3.00 MINUMAN RM2.10 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 SERVICE TAX 6% RM0.39 MC #01 REG _C02 02-03-2024 22:41 060885 NASI KANDAR RM11.00 CANCEL ITEM -11.00 MAKANAN RM11.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM36.80 SERVICE TAX 6% RM0.75 INVOICE NO. 059445 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:41 060885 INVOICE NO. 059445 MAKANAN RM11.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM36.80 SERVICE TAX 6% RM0.75 MC #01 REG _C02 02-03-2024 22:41 060886 MINUMAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 INVOICE NO. 059446 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:41 060886 INVOICE NO. 059446 MINUMAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 02-03-2024 22:43 060887 MAKANAN RM2.40 TOSAI RM1.80 2 No _SUBTOTAL _ _R_M_4_._2_0 _C_A_S_H RM4.20 SERVICE TAX 6% RM0.24 INVOICE NO. 059447 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:43 060887 INVOICE NO. 059447 MAKANAN RM2.40 TOSAI 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 02-03-2024 22:43 060888 GORENG2 RM6.30 MINUMAN RM3.00 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 SERVICE TAX 6% RM0.70 INVOICE NO. 059448 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:43 060888 INVOICE NO. 059448 GORENG2 RM6.30 MINUMAN RM3.00 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 SERVICE TAX 6% RM0.70 MC #01 REG _C02 02-03-2024 22:44 060889 NASI KANDAR RM12.50 NASI KANDAR RM15.00 MINUMAN RM3.30 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM18.40 SERVICE TAX 6% RM1.79 INVOICE NO. 059449 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:44 060889 INVOICE NO. 059449 NASI KANDAR RM12.50 NASI KANDAR RM15.00 MINUMAN RM3.30 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_3_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM18.40 SERVICE TAX 6% RM1.79 MC #01 REG _C02 02-03-2024 22:44 060890 NASI KANDAR RM10.30 NASI KANDAR RM9.80 MAKANAN RM7.80 MAKANAN RM7.80 MAKANAN RM4.20 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM2.00 MINUMAN RM2.70 MINUMAN RM0.40 10 No _SUBTOTAL _ _R_M_4_8_._8_0 CASH RM100.00 _YOUR _CHANGE RM51.20 SERVICE TAX 6% RM2.77 INVOICE NO. 059450 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:44 060890 INVOICE NO. 059450 NASI KANDAR RM10.30 NASI KANDAR RM9.80 MAKANAN RM7.80 MAKANAN RM7.80 MAKANAN RM4.20 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM2.00 MINUMAN RM2.70 MINUMAN RM0.40 10 No _SUBTOTAL _ _R_M_4_8_._8_0 CASH RM100.00 _YOUR _CHANGE RM51.20 SERVICE TAX 6% RM2.77 MC #01 REG _C02 02-03-2024 22:45 060891 GORENG2 RM6.30 GORENG2 RM5.00 MINUMAN RM1.70 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM0.82 INVOICE NO. 059451 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:45 060891 INVOICE NO. 059451 GORENG2 RM6.30 GORENG2 RM5.00 MINUMAN RM1.70 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 02-03-2024 22:46 060892 3 X @ 6.20 MAKANAN RM18.60 3 No _SUBTOTAL _ _R_M_1_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM1.06 INVOICE NO. 059452 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:46 060892 INVOICE NO. 059452 3 X @ 6.20 MAKANAN RM18.60 3 No _SUBTOTAL _ _R_M_1_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM1.40 SERVICE TAX 6% RM1.06 MC #01 REG _C02 02-03-2024 22:46 060893 MAKANAN RM7.80 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM2.50 MINUMAN RM3.00 5 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 INVOICE NO. 059453 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:46 060893 INVOICE NO. 059453 MAKANAN RM7.80 MAKANAN RM1.80 MAKANAN RM5.00 MINUMAN RM2.50 MINUMAN RM3.00 5 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 MC #01 REG _C02 02-03-2024 22:47 060894 ROTI NAAN RM12.30 ROTI RM5.40 2 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM82.30 SERVICE TAX 6% RM1.01 INVOICE NO. 059454 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:47 060894 INVOICE NO. 059454 ROTI NAAN RM12.30 ROTI RM5.40 2 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM82.30 SERVICE TAX 6% RM1.01 MC #01 REG _C02 02-03-2024 22:49 060895 GORENG2 RM8.20 GORENG2 RM8.20 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_9_._8_0 _C_A_S_H RM19.80 SERVICE TAX 6% RM1.12 INVOICE NO. 059455 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:49 060895 INVOICE NO. 059455 GORENG2 RM8.20 GORENG2 RM8.20 MINUMAN RM1.70 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_9_._8_0 _C_A_S_H RM19.80 SERVICE TAX 6% RM1.12 MC #01 REG _C02 02-03-2024 22:49 060896 NASI KANDAR RM12.20 MINUMAN RM2.70 MINUMAN -2.70 NASI KANDAR -12.20 NASI KANDAR RM11.40 MINUMAN RM2.00 MINUMAN RM2.00 GORENG2 RM7.80 4 No _SUBTOTAL _ _R_M_2_3_._2_0 _C_A_S_H RM23.20 SERVICE TAX 6% RM1.32 INVOICE NO. 059456 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:49 060896 INVOICE NO. 059456 NASI KANDAR RM11.40 MINUMAN RM2.00 MINUMAN RM2.00 GORENG2 RM7.80 4 No _SUBTOTAL _ _R_M_2_3_._2_0 _C_A_S_H RM23.20 SERVICE TAX 6% RM1.32 MC #01 REG _C02 02-03-2024 22:52 060897 MAKANAN RM12.30 MAKANAN RM1.50 MINUMAN RM1.90 MINUMAN RM2.50 GULA-GULA RM1.80 MINUMAN RM3.90 6 No _SUBTOTAL _ _R_M_2_3_._9_0 _BANK TRANS. RM23.90 SERVICE TAX 6% RM1.25 INVOICE NO. 059457 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:52 060897 INVOICE NO. 059457 MAKANAN RM12.30 MAKANAN RM1.50 MINUMAN RM1.90 MINUMAN RM2.50 GULA-GULA RM1.80 MINUMAN RM3.90 6 No _SUBTOTAL _ _R_M_2_3_._9_0 _BANK TRANS. RM23.90 SERVICE TAX 6% RM1.25 MC #01 REG _C02 02-03-2024 22:53 060898 MAKANAN RM4.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM0.40 6 No _SUBTOTAL _ _R_M_1_8_._2_0 _BANK TRANS. RM18.20 SERVICE TAX 6% RM1.03 INVOICE NO. 059458 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:53 060898 INVOICE NO. 059458 MAKANAN RM4.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM1.90 MINUMAN RM0.40 6 No _SUBTOTAL _ _R_M_1_8_._2_0 _BANK TRANS. RM18.20 SERVICE TAX 6% RM1.03 MC #01 REG _C02 02-03-2024 22:53 060899 MAKANAN RM5.40 MAKANAN RM5.40 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_4_._1_0 _C_A_S_H RM14.10 SERVICE TAX 6% RM0.80 INVOICE NO. 059459 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:53 060899 INVOICE NO. 059459 MAKANAN RM5.40 MAKANAN RM5.40 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_4_._1_0 _C_A_S_H RM14.10 SERVICE TAX 6% RM0.80 MC #01 REG _C02 02-03-2024 22:54 060900 GORENG2 RM7.80 GORENG2 RM7.80 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 INVOICE NO. 059460 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:54 060900 INVOICE NO. 059460 GORENG2 RM7.80 GORENG2 RM7.80 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 SERVICE TAX 6% RM1.00 MC #01 REG _C02 02-03-2024 22:55 060901 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM4.00 MAKANAN RM6.30 MINUMAN RM2.50 MINUMAN RM3.40 6 No _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 SERVICE TAX 6% RM1.29 INVOICE NO. 059461 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:55 060901 INVOICE NO. 059461 MAKANAN RM3.60 MAKANAN RM3.00 MAKANAN RM4.00 MAKANAN RM6.30 MINUMAN RM2.50 MINUMAN RM3.40 6 No _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 SERVICE TAX 6% RM1.29 MC #01 REG _C02 02-03-2024 22:55 060902 MAKANAN RM7.00 MAKANAN RM1.30 MAKANAN RM8.40 MINUMAN RM4.80 3 X @ 1.70 MINUMAN RM5.10 7 No _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 SERVICE TAX 6% RM1.51 INVOICE NO. 059462 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:55 060902 INVOICE NO. 059462 MAKANAN RM7.00 MAKANAN RM1.30 MAKANAN RM8.40 MINUMAN RM4.80 3 X @ 1.70 MINUMAN RM5.10 7 No _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 SERVICE TAX 6% RM1.51 MC #01 REG _C02 02-03-2024 22:56 060903 5 X @ 12.70 NASI KANDAR RM63.50 NASI KANDAR RM12.00 MINUMAN RM2.20 7 No _SUBTOTAL _ _R_M_7_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM22.30 SERVICE TAX 6% RM4.40 INVOICE NO. 059463 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:56 060903 INVOICE NO. 059463 5 X @ 12.70 NASI KANDAR RM63.50 NASI KANDAR RM12.00 MINUMAN RM2.20 7 No _SUBTOTAL _ _R_M_7_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM22.30 SERVICE TAX 6% RM4.40 MC #01 REG _C02 02-03-2024 22:56 060904 MAKANAN RM7.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM10.20 SERVICE TAX 6% RM0.56 INVOICE NO. 059464 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:56 060904 INVOICE NO. 059464 MAKANAN RM7.80 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM10.20 SERVICE TAX 6% RM0.56 MC #01 REG _C02 02-03-2024 22:58 060905 MAKANAN RM7.80 ROTI RM5.40 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM0.60 6 No _SUBTOTAL _ _R_M_2_2_._5_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM1.28 INVOICE NO. 059465 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:58 060905 INVOICE NO. 059465 MAKANAN RM7.80 ROTI RM5.40 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.70 MINUMAN RM0.60 6 No _SUBTOTAL _ _R_M_2_2_._5_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM7.50 SERVICE TAX 6% RM1.28 MC #01 REG _C02 02-03-2024 22:59 060906 NASI KANDAR RM8.50 1 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 INVOICE NO. 059466 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:59 060906 INVOICE NO. 059466 NASI KANDAR RM8.50 1 No _SUBTOTAL _ _R_M_8_._5_0 _C_A_S_H RM8.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 02-03-2024 22:59 060907 MINUMAN RM2.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 INVOICE NO. 059467 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:59 060907 INVOICE NO. 059467 MINUMAN RM2.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 MC #01 REG _C02 02-03-2024 22:59 060908 MAKANAN RM1.30 MAKANAN RM1.30 GORENG2 RM5.00 3 No _SUBTOTAL _ _R_M_7_._6_0 _E-WALLET RM7.60 SERVICE TAX 6% RM0.43 INVOICE NO. 059468 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 22:59 060908 INVOICE NO. 059468 MAKANAN RM1.30 MAKANAN RM1.30 GORENG2 RM5.00 3 No _SUBTOTAL _ _R_M_7_._6_0 _E-WALLET RM7.60 SERVICE TAX 6% RM0.43 MC #01 REG _C02 02-03-2024 23:02 060909 MAKANAN RM5.00 ROTI RM2.70 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM38.30 SERVICE TAX 6% RM0.67 INVOICE NO. 059469 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:02 060909 INVOICE NO. 059469 MAKANAN RM5.00 ROTI RM2.70 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM38.30 SERVICE TAX 6% RM0.67 MC #01 REG _C02 02-03-2024 23:03 060910 ROTI RM4.50 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_6_._4_0 _BANK TRANS. RM6.40 SERVICE TAX 6% RM0.37 INVOICE NO. 059470 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:03 060910 INVOICE NO. 059470 ROTI RM4.50 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_6_._4_0 _BANK TRANS. RM6.40 SERVICE TAX 6% RM0.37 MC #01 REG _C02 02-03-2024 23:04 060911 MINUMAN RM3.40 1 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 INVOICE NO. 059471 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:04 060911 INVOICE NO. 059471 MINUMAN RM3.40 1 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 MC #01 REG _C02 02-03-2024 23:06 060912 MAKANAN RM5.80 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM2.20 MINUMAN RM2.30 MINUMAN RM0.80 MINUMAN RM0.30 9 No _SUBTOTAL _ _R_M_3_1_._4_0 _C_A_S_H RM31.40 SERVICE TAX 6% RM1.78 INVOICE NO. 059472 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:06 060912 INVOICE NO. 059472 MAKANAN RM5.80 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM2.20 MINUMAN RM2.30 MINUMAN RM0.80 MINUMAN RM0.30 9 No _SUBTOTAL _ _R_M_3_1_._4_0 _C_A_S_H RM31.40 SERVICE TAX 6% RM1.78 MC #01 REG _C02 02-03-2024 23:07 060913 NASI KANDAR RM11.30 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._3_0 _C_A_S_H RM50.50 _YOUR _CHANGE RM35.20 SERVICE TAX 6% RM0.87 INVOICE NO. 059473 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:07 060913 INVOICE NO. 059473 NASI KANDAR RM11.30 MINUMAN RM2.00 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_1_5_._3_0 _C_A_S_H RM50.50 _YOUR _CHANGE RM35.20 SERVICE TAX 6% RM0.87 MC #01 REG _C02 02-03-2024 23:08 060914 ROTI NAAN RM15.30 MAKANAN RM6.50 MINUMAN RM2.50 MINUMAN RM2.70 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM2.20 MINUMAN RM2.50 8 No _SUBTOTAL _ _R_M_3_5_._9_0 _BANK TRANS. RM35.90 SERVICE TAX 6% RM2.04 INVOICE NO. 059474 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:08 060914 INVOICE NO. 059474 ROTI NAAN RM15.30 MAKANAN RM6.50 MINUMAN RM2.50 MINUMAN RM2.70 MINUMAN RM2.10 MINUMAN RM2.10 MINUMAN RM2.20 MINUMAN RM2.50 8 No _SUBTOTAL _ _R_M_3_5_._9_0 _BANK TRANS. RM35.90 SERVICE TAX 6% RM2.04 MC #01 REG _C02 02-03-2024 23:08 060915 GULA-GULA RM2.50 MINUMAN RM2.00 GULA-GULA RM1.80 3 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.12 INVOICE NO. 059475 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:08 060915 INVOICE NO. 059475 GULA-GULA RM2.50 MINUMAN RM2.00 GULA-GULA RM1.80 3 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.12 MC #01 REG _C02 02-03-2024 23:09 060916 NASI KANDAR RM9.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._4_0 _E-WALLET RM11.40 SERVICE TAX 6% RM0.65 INVOICE NO. 059476 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:09 060916 INVOICE NO. 059476 NASI KANDAR RM9.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_1_._4_0 _E-WALLET RM11.40 SERVICE TAX 6% RM0.65 MC #01 REG _C02 02-03-2024 23:13 060917 MAKANAN RM3.60 MAKANAN RM1.50 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 SERVICE TAX 6% RM0.31 INVOICE NO. 059477 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:13 060917 INVOICE NO. 059477 MAKANAN RM3.60 MAKANAN RM1.50 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 02-03-2024 23:17 060918 MAKANAN RM3.80 1 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM3.80 SERVICE TAX 6% RM0.22 INVOICE NO. 059478 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:17 060918 INVOICE NO. 059478 MAKANAN RM3.80 1 No _SUBTOTAL _ _R_M_3_._8_0 _C_A_S_H RM3.80 SERVICE TAX 6% RM0.22 MC #01 REG _C02 02-03-2024 23:19 060919 NASI KANDAR RM11.00 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN RM1.00 MINUMAN RM2.00 MINUMAN RM2.30 6 No _SUBTOTAL _ _R_M_1_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM31.10 SERVICE TAX 6% RM1.07 INVOICE NO. 059479 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:19 060919 INVOICE NO. 059479 NASI KANDAR RM11.00 MAKANAN RM1.30 MAKANAN RM1.30 MAKANAN RM1.00 MINUMAN RM2.00 MINUMAN RM2.30 6 No _SUBTOTAL _ _R_M_1_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM31.10 SERVICE TAX 6% RM1.07 MC #01 REG _C02 02-03-2024 23:20 060920 MAKANAN RM3.70 MAKANAN RM3.60 MAKANAN RM2.90 MAKANAN RM2.90 MAKANAN RM3.20 MAKANAN RM8.00 MAKANAN RM8.00 MAKANAN RM6.50 MAKANAN RM13.30 MINUMAN RM2.20 MINUMAN RM3.40 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM3.30 14 No _SUBTOTAL _ _R_M_6_4_._2_0 _BANK TRANS. RM64.20 SERVICE TAX 6% RM3.64 INVOICE NO. 059480 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:20 060920 INVOICE NO. 059480 MAKANAN RM3.70 MAKANAN RM3.60 MAKANAN RM2.90 MAKANAN RM2.90 MAKANAN RM3.20 MAKANAN RM8.00 MAKANAN RM8.00 MAKANAN RM6.50 MAKANAN RM13.30 MINUMAN RM2.20 MINUMAN RM3.40 MINUMAN RM1.70 MINUMAN RM1.50 MINUMAN RM3.30 14 No _SUBTOTAL _ _R_M_6_4_._2_0 _BANK TRANS. RM64.20 SERVICE TAX 6% RM3.64 MC #01 REG _C02 02-03-2024 23:21 060921 NASI KANDAR RM8.80 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 INVOICE NO. 059481 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:21 060921 INVOICE NO. 059481 NASI KANDAR RM8.80 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_1_._0_0 _C_A_S_H RM11.00 SERVICE TAX 6% RM0.63 MC #01 REG _C02 02-03-2024 23:21 060922 MAKANAN RM3.70 MAKANAN RM3.70 MAKANAN RM6.50 MAKANAN RM1.50 MAKANAN RM2.70 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM1.90 MINUMAN RM6.70 9 No _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 SERVICE TAX 6% RM1.80 INVOICE NO. 059482 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:21 060922 INVOICE NO. 059482 MAKANAN RM3.70 MAKANAN RM3.70 MAKANAN RM6.50 MAKANAN RM1.50 MAKANAN RM2.70 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM1.90 MINUMAN RM6.70 9 No _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 SERVICE TAX 6% RM1.80 MC #01 REG _C02 02-03-2024 23:24 060923 ROTI NAAN RM12.30 NASI KANDAR RM11.00 MINUMAN RM3.00 MINUMAN RM2.00 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 SERVICE TAX 6% RM1.62 INVOICE NO. 059483 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:24 060923 INVOICE NO. 059483 ROTI NAAN RM12.30 NASI KANDAR RM11.00 MINUMAN RM3.00 MINUMAN RM2.00 MINUMAN RM0.30 5 No _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 SERVICE TAX 6% RM1.62 MC #01 REG _C02 02-03-2024 23:24 060924 MAKANAN RM8.80 MAKANAN RM9.70 2 No _SUBTOTAL _ _R_M_1_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM1.05 INVOICE NO. 059484 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:24 060924 INVOICE NO. 059484 MAKANAN RM8.80 MAKANAN RM9.70 2 No _SUBTOTAL _ _R_M_1_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM1.05 MC #01 REG _C02 02-03-2024 23:24 060925 NASI KANDAR RM8.80 NASI KANDAR RM10.70 NASI KANDAR RM17.00 MINUMAN RM1.70 MINUMAN RM2.40 GULA-GULA RM2.00 GULA-GULA RM2.00 GULA-GULA RM2.00 GULA-GULA RM3.00 9 No _SUBTOTAL _ _R_M_4_9_._6_0 _QR PAY RM49.60 SERVICE TAX 6% RM2.30 INVOICE NO. 059485 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:24 060925 INVOICE NO. 059485 NASI KANDAR RM8.80 NASI KANDAR RM10.70 NASI KANDAR RM17.00 MINUMAN RM1.70 MINUMAN RM2.40 GULA-GULA RM2.00 GULA-GULA RM2.00 GULA-GULA RM2.00 GULA-GULA RM3.00 9 No _SUBTOTAL _ _R_M_4_9_._6_0 _QR PAY RM49.60 SERVICE TAX 6% RM2.30 MC #01 REG _C02 02-03-2024 23:26 060926 NASI KANDAR RM10.00 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_0_._0_0 _BANK TRANS. RM20.00 SERVICE TAX 6% RM1.14 INVOICE NO. 059486 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:26 060926 INVOICE NO. 059486 NASI KANDAR RM10.00 GORENG2 RM6.30 MINUMAN RM2.00 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_0_._0_0 _BANK TRANS. RM20.00 SERVICE TAX 6% RM1.14 MC #01 REG _C02 02-03-2024 23:30 060927 MAKANAN RM8.40 NASI KANDAR RM11.40 NASI KANDAR RM11.40 ROTI RM6.00 4 No _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 SERVICE TAX 6% RM2.11 INVOICE NO. 059487 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:30 060927 INVOICE NO. 059487 MAKANAN RM8.40 NASI KANDAR RM11.40 NASI KANDAR RM11.40 ROTI RM6.00 4 No _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 SERVICE TAX 6% RM2.11 MC #01 REG _C02 02-03-2024 23:31 060928 NASI KANDAR RM11.40 MAKANAN RM6.50 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_8_._2_0 _E-WALLET RM18.20 SERVICE TAX 6% RM1.03 INVOICE NO. 059488 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:31 060928 INVOICE NO. 059488 NASI KANDAR RM11.40 MAKANAN RM6.50 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_1_8_._2_0 _E-WALLET RM18.20 SERVICE TAX 6% RM1.03 MC #01 REG _C02 02-03-2024 23:32 060929 MAKANAN RM7.20 MAKANAN RM6.40 MAKANAN RM3.00 MAKANAN RM7.80 MINUMAN RM0.70 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 SERVICE TAX 6% RM1.51 INVOICE NO. 059489 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:32 060929 INVOICE NO. 059489 MAKANAN RM7.20 MAKANAN RM6.40 MAKANAN RM3.00 MAKANAN RM7.80 MINUMAN RM0.70 MINUMAN RM1.50 6 No _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 SERVICE TAX 6% RM1.51 MC #01 REG _C02 02-03-2024 23:33 060930 MAKANAN RM5.40 MAKANAN RM9.00 MAKANAN RM11.00 MAKANAN RM5.00 MAKANAN RM3.00 MINUMAN RM0.90 6 No _SUBTOTAL _ _R_M_3_4_._3_0 _C_A_S_H RM34.30 SERVICE TAX 6% RM1.95 INVOICE NO. 059490 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:33 060930 INVOICE NO. 059490 MAKANAN RM5.40 MAKANAN RM9.00 MAKANAN RM11.00 MAKANAN RM5.00 MAKANAN RM3.00 MINUMAN RM0.90 6 No _SUBTOTAL _ _R_M_3_4_._3_0 _C_A_S_H RM34.30 SERVICE TAX 6% RM1.95 MC #01 REG _C02 02-03-2024 23:33 060931 MINUMAN RM2.00 NASI KANDAR RM11.70 MAKANAN RM1.50 NASI KANDAR RM11.70 MINUMAN RM1.90 5 No _SUBTOTAL _ _R_M_2_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM21.20 SERVICE TAX 6% RM1.63 INVOICE NO. 059491 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:33 060931 INVOICE NO. 059491 MINUMAN RM2.00 NASI KANDAR RM11.70 MAKANAN RM1.50 NASI KANDAR RM11.70 MINUMAN RM1.90 5 No _SUBTOTAL _ _R_M_2_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM21.20 SERVICE TAX 6% RM1.63 MC #01 REG _C02 02-03-2024 23:34 060932 GULA-GULA RM3.60 GULA-GULA RM2.00 MINUMAN RM2.20 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM10.00 _YOUR _CHANGE RM0.20 SERVICE TAX 6% RM0.24 INVOICE NO. 059492 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:34 060932 INVOICE NO. 059492 GULA-GULA RM3.60 GULA-GULA RM2.00 MINUMAN RM2.20 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM10.00 _YOUR _CHANGE RM0.20 SERVICE TAX 6% RM0.24 MC #01 REG _C02 02-03-2024 23:34 060933 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 059493 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:34 060933 INVOICE NO. 059493 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 02-03-2024 23:37 060934 NASI KANDAR RM16.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_8_._5_0 _QR PAY RM18.50 SERVICE TAX 6% RM1.05 INVOICE NO. 059494 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:37 060934 INVOICE NO. 059494 NASI KANDAR RM16.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_8_._5_0 _QR PAY RM18.50 SERVICE TAX 6% RM1.05 MC #01 REG _C02 02-03-2024 23:38 060935 GORENG2 RM7.80 MAKANAN RM1.30 2 No _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 SERVICE TAX 6% RM0.52 INVOICE NO. 059495 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:38 060935 INVOICE NO. 059495 GORENG2 RM7.80 MAKANAN RM1.30 2 No _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 SERVICE TAX 6% RM0.52 MC #01 REG _C02 02-03-2024 23:39 060936 MAKANAN RM9.10 MAKANAN RM13.20 MINUMAN RM2.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_6_._2_0 _E-WALLET RM26.20 SERVICE TAX 6% RM1.49 INVOICE NO. 059496 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:39 060936 INVOICE NO. 059496 MAKANAN RM9.10 MAKANAN RM13.20 MINUMAN RM2.20 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_2_6_._2_0 _E-WALLET RM26.20 SERVICE TAX 6% RM1.49 MC #01 REG _C02 02-03-2024 23:40 060937 NASI KANDAR RM12.40 1 No _SUBTOTAL _ _R_M_1_2_._4_0 _C_A_S_H RM12.40 SERVICE TAX 6% RM0.71 INVOICE NO. 059497 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:40 060937 INVOICE NO. 059497 NASI KANDAR RM12.40 1 No _SUBTOTAL _ _R_M_1_2_._4_0 _C_A_S_H RM12.40 SERVICE TAX 6% RM0.71 MC #01 REG _C02 02-03-2024 23:44 060938 NASI KANDAR RM10.30 MAKANAN RM1.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._3_0 _C_A_S_H RM13.30 SERVICE TAX 6% RM0.76 INVOICE NO. 059498 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:44 060938 INVOICE NO. 059498 NASI KANDAR RM10.30 MAKANAN RM1.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._3_0 _C_A_S_H RM13.30 SERVICE TAX 6% RM0.76 MC #01 REG _C02 02-03-2024 23:44 060939 MAKANAN RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 059499 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:44 060939 INVOICE NO. 059499 MAKANAN 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 02-03-2024 23:45 060940 MAKANAN RM14.30 MAKANAN RM15.30 MAKANAN RM8.40 ROTI RM5.40 MAKANAN RM3.70 MINUMAN RM2.70 MINUMAN RM2.50 MINUMAN RM2.10 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM0.60 MINUMAN RM0.80 12 No _SUBTOTAL _ _R_M_5_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM40.60 SERVICE TAX 6% RM3.37 INVOICE NO. 059500 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:45 060940 INVOICE NO. 059500 MAKANAN RM14.30 MAKANAN RM15.30 MAKANAN RM8.40 ROTI RM5.40 MAKANAN RM3.70 MINUMAN RM2.70 MINUMAN RM2.50 MINUMAN RM2.10 MINUMAN RM1.70 MINUMAN RM1.90 MINUMAN RM0.60 MINUMAN RM0.80 12 No _SUBTOTAL _ _R_M_5_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM40.60 SERVICE TAX 6% RM3.37 MC #01 REG _C02 02-03-2024 23:51 060941 GORENG2 RM6.30 MINUMAN RM3.80 2 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 INVOICE NO. 059501 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:51 060941 INVOICE NO. 059501 GORENG2 RM6.30 MINUMAN RM3.80 2 No _SUBTOTAL _ _R_M_1_0_._1_0 _C_A_S_H RM10.10 SERVICE TAX 6% RM0.58 MC #01 REG _C02 02-03-2024 23:53 060942 MINUMAN RM1.90 MINUMAN RM2.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._6_0 _E-WALLET RM5.60 SERVICE TAX 6% RM0.32 INVOICE NO. 059502 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:53 060942 INVOICE NO. 059502 MINUMAN RM1.90 MINUMAN RM2.00 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._6_0 _E-WALLET RM5.60 SERVICE TAX 6% RM0.32 MC #01 REG _C02 02-03-2024 23:53 060943 NASI KANDAR RM13.70 NASI KANDAR RM11.40 MAKANAN RM6.50 MINUMAN RM3.30 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_3_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM64.30 SERVICE TAX 6% RM2.02 INVOICE NO. 059503 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:53 060943 INVOICE NO. 059503 NASI KANDAR RM13.70 NASI KANDAR RM11.40 MAKANAN RM6.50 MINUMAN RM3.30 MINUMAN RM0.80 5 No _SUBTOTAL _ _R_M_3_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM64.30 SERVICE TAX 6% RM2.02 MC #01 REG _C02 02-03-2024 23:54 060944 MAKANAN RM15.60 MAKANAN RM10.30 MAKANAN RM6.40 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM0.40 MINUMAN RM3.50 8 No _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM6.10 SERVICE TAX 6% RM2.49 INVOICE NO. 059504 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:54 060944 INVOICE NO. 059504 MAKANAN RM15.60 MAKANAN RM10.30 MAKANAN RM6.40 MINUMAN RM1.70 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM0.40 MINUMAN RM3.50 8 No _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM6.10 SERVICE TAX 6% RM2.49 MC #01 REG _C02 02-03-2024 23:55 060945 NASI KANDAR RM4.20 CANCEL ITEM -4.20 MAKANAN RM4.20 MAKANAN RM4.20 MAKANAN RM3.60 MAKANAN RM5.00 MAKANAN RM6.30 MINUMAN RM3.00 MINUMAN RM2.20 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_3_0_._5_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM20.50 SERVICE TAX 6% RM1.73 INVOICE NO. 059505 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:55 060945 INVOICE NO. 059505 MAKANAN RM4.20 MAKANAN RM4.20 MAKANAN RM3.60 MAKANAN RM5.00 MAKANAN RM6.30 MINUMAN RM3.00 MINUMAN RM2.20 MINUMAN RM2.00 8 No _SUBTOTAL _ _R_M_3_0_._5_0 _C_A_S_H RM51.00 _YOUR _CHANGE RM20.50 SERVICE TAX 6% RM1.73 MC #01 REG _C02 02-03-2024 23:55 060946 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. 059506 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:55 060946 INVOICE NO. 059506 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 02-03-2024 23:58 060947 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 059507 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:58 060947 INVOICE NO. 059507 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 02-03-2024 23:58 060948 ROTI RM5.40 MAKANAN RM5.00 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM1.80 MAKANAN RM3.20 MINUMAN RM3.40 MINUMAN RM3.30 MINUMAN RM2.50 MINUMAN RM0.40 11 No _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM19.60 SERVICE TAX 6% RM1.72 INVOICE NO. 059508 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:58 060948 INVOICE NO. 059508 ROTI RM5.40 MAKANAN RM5.00 3 X @ 1.80 MAKANAN RM5.40 MAKANAN RM1.80 MAKANAN RM3.20 MINUMAN RM3.40 MINUMAN RM3.30 MINUMAN RM2.50 MINUMAN RM0.40 11 No _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM19.60 SERVICE TAX 6% RM1.72 MC #01 REG _C02 02-03-2024 23:59 060949 MAKANAN RM8.00 MAKANAN RM5.00 MINUMAN RM3.40 MINUMAN RM2.10 MINUMAN RM3.40 MINUMAN RM2.00 NASI KANDAR RM14.50 NASI KANDAR RM8.80 NASI KANDAR RM8.80 9 No _SUBTOTAL _ _R_M_5_6_._0_0 CASH RM100.00 _YOUR _CHANGE RM44.00 SERVICE TAX 6% RM3.17 INVOICE NO. 059509 **** COPY RECEIPT ********************** MC #01 REG _C02 02-03-2024 23:59 060949 INVOICE NO. 059509 MAKANAN RM8.00 MAKANAN RM5.00 MINUMAN RM3.40 MINUMAN RM2.10 MINUMAN RM3.40 MINUMAN RM2.00 NASI KANDAR RM14.50 NASI KANDAR RM8.80 NASI KANDAR RM8.80 9 No _SUBTOTAL _ _R_M_5_6_._0_0 CASH RM100.00 _YOUR _CHANGE RM44.00 SERVICE TAX 6% RM3.17 MC #01 REG _C02 03-03-2024 00:00 060950 MAKANAN RM6.40 MAKANAN RM4.70 MAKANAN RM1.50 MAKANAN RM5.40 MINUMAN RM3.40 MINUMAN RM1.90 MINUMAN RM5.60 7 No _SUBTOTAL _ _R_M_2_8_._9_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM1.64 INVOICE NO. 059510 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:00 060950 INVOICE NO. 059510 MAKANAN RM6.40 MAKANAN RM4.70 MAKANAN RM1.50 MAKANAN RM5.40 MINUMAN RM3.40 MINUMAN RM1.90 MINUMAN RM5.60 7 No _SUBTOTAL _ _R_M_2_8_._9_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM1.64 MC #01 REG _C02 03-03-2024 00:03 060951 NASI KANDAR RM10.60 NASI KANDAR RM10.40 2 No _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM79.00 SERVICE TAX 6% RM1.19 INVOICE NO. 059511 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:03 060951 INVOICE NO. 059511 NASI KANDAR RM10.60 NASI KANDAR RM10.40 2 No _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM79.00 SERVICE TAX 6% RM1.19 MC #01 REG _C02 03-03-2024 00:04 060952 NASI KANDAR RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 SERVICE TAX 6% RM0.50 INVOICE NO. 059512 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:04 060952 INVOICE NO. 059512 NASI KANDAR RM8.80 1 No _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 SERVICE TAX 6% RM0.50 MC #01 REG _C02 03-03-2024 00:04 060953 MAKANAN RM6.00 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM0.30 4 No _SUBTOTAL _ _R_M_1_3_._2_0 _C_A_S_H RM13.20 SERVICE TAX 6% RM0.75 INVOICE NO. 059513 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:04 060953 INVOICE NO. 059513 MAKANAN RM6.00 MAKANAN RM5.00 MINUMAN RM1.90 MINUMAN RM0.30 4 No _SUBTOTAL _ _R_M_1_3_._2_0 _C_A_S_H RM13.20 SERVICE TAX 6% RM0.75 MC #01 REG _C02 03-03-2024 00:05 060954 GORENG2 RM6.30 MAKANAN RM1.30 GORENG2 RM5.00 MAKANAN RM7.30 4 No _SUBTOTAL _ _R_M_1_9_._9_0 _BANK TRANS. RM19.90 SERVICE TAX 6% RM1.13 INVOICE NO. 059514 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:05 060954 INVOICE NO. 059514 GORENG2 RM6.30 MAKANAN RM1.30 GORENG2 RM5.00 MAKANAN RM7.30 4 No _SUBTOTAL _ _R_M_1_9_._9_0 _BANK TRANS. RM19.90 SERVICE TAX 6% RM1.13 MC #01 REG _C02 03-03-2024 00:07 060955 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _E-WALLET RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 059515 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:07 060955 INVOICE NO. 059515 GORENG2 RM6.30 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._0_0 _E-WALLET RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 03-03-2024 00:07 060956 MAKANAN RM9.20 1 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 059516 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:07 060956 INVOICE NO. 059516 MAKANAN RM9.20 1 No _SUBTOTAL _ _R_M_9_._2_0 _C_A_S_H RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 03-03-2024 00:08 060957 MINUMAN RM2.30 MINUMAN -2.30 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 059517 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:08 060957 INVOICE NO. 059517 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 03-03-2024 00:13 060958 NASI KANDAR RM9.80 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 059518 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:13 060958 INVOICE NO. 059518 NASI KANDAR RM9.80 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 03-03-2024 00:14 060959 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 059519 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:14 060959 INVOICE NO. 059519 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 03-03-2024 00:14 060960 NASI KANDAR RM11.40 MINUMAN RM1.80 MINUMAN RM0.80 MAKANAN RM13.60 4 No _SUBTOTAL _ _R_M_2_7_._6_0 _C_A_S_H RM27.60 SERVICE TAX 6% RM1.57 INVOICE NO. 059520 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:14 060960 INVOICE NO. 059520 NASI KANDAR RM11.40 MINUMAN RM1.80 MINUMAN RM0.80 MAKANAN RM13.60 4 No _SUBTOTAL _ _R_M_2_7_._6_0 _C_A_S_H RM27.60 SERVICE TAX 6% RM1.57 MC #01 REG _C02 03-03-2024 00:15 060961 NASI KANDAR RM14.90 MAKANAN RM9.80 MAKANAN RM2.70 MINUMAN RM3.00 MINUMAN RM3.30 MINUMAN RM2.10 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_3_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM12.20 SERVICE TAX 6% RM2.14 INVOICE NO. 059521 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:15 060961 INVOICE NO. 059521 NASI KANDAR RM14.90 MAKANAN RM9.80 MAKANAN RM2.70 MINUMAN RM3.00 MINUMAN RM3.30 MINUMAN RM2.10 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_3_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM12.20 SERVICE TAX 6% RM2.14 MC #01 REG _C02 03-03-2024 00:16 060962 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. 059522 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:16 060962 INVOICE NO. 059522 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 03-03-2024 00:17 060963 MAKANAN RM5.00 MINUMAN RM2.40 MINUMAN RM3.30 MAKANAN RM0.05 CANCEL ITEM -0.05 MAKANAN RM5.00 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM2.80 7 No _SUBTOTAL _ _R_M_2_2_._0_0 _E-WALLET RM22.00 SERVICE TAX 6% RM1.25 INVOICE NO. 059523 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:17 060963 INVOICE NO. 059523 MAKANAN RM5.00 MINUMAN RM2.40 MINUMAN RM3.30 MAKANAN RM5.00 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM2.80 7 No _SUBTOTAL _ _R_M_2_2_._0_0 _E-WALLET RM22.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 03-03-2024 00:21 060964 ROTI RM2.70 NASI KANDAR RM10.70 2 No _SUBTOTAL _ _R_M_1_3_._4_0 _E-WALLET RM13.40 SERVICE TAX 6% RM0.76 INVOICE NO. 059524 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:21 060964 INVOICE NO. 059524 ROTI RM2.70 NASI KANDAR RM10.70 2 No _SUBTOTAL _ _R_M_1_3_._4_0 _E-WALLET RM13.40 SERVICE TAX 6% RM0.76 MC #01 REG _C02 03-03-2024 00:22 060965 MAKANAN RM6.60 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._6_0 _C_A_S_H RM50.60 _YOUR _CHANGE RM42.00 SERVICE TAX 6% RM0.49 INVOICE NO. 059525 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:22 060965 INVOICE NO. 059525 MAKANAN RM6.60 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._6_0 _C_A_S_H RM50.60 _YOUR _CHANGE RM42.00 SERVICE TAX 6% RM0.49 MC #01 REG _C02 03-03-2024 00:24 060966 MAKANAN RM6.50 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.70 MINUMAN RM1.70 MINUMAN RM3.00 7 No _SUBTOTAL _ _R_M_2_9_._9_0 _E-WALLET RM29.90 SERVICE TAX 6% RM1.70 INVOICE NO. 059526 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:24 060966 INVOICE NO. 059526 MAKANAN RM6.50 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM3.70 MINUMAN RM1.70 MINUMAN RM3.00 7 No _SUBTOTAL _ _R_M_2_9_._9_0 _E-WALLET RM29.90 SERVICE TAX 6% RM1.70 MC #01 REG _C02 03-03-2024 00:24 060967 MAKANAN RM6.50 MAKANAN RM1.00 MAKANAN RM1.50 NASI KANDAR RM18.30 NASI KANDAR RM9.00 MAKANAN RM5.40 MAKANAN RM3.00 MAKANAN -3.00 MAKANAN RM5.40 MAKANAN RM3.00 MAKANAN RM4.60 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM2.00 MINUMAN RM2.20 JUS BUAH RM4.70 MINUMAN RM2.00 16 No _SUBTOTAL _ _R_M_7_5_._5_0 _C_A_S_H RM75.50 SERVICE TAX 6% RM4.28 INVOICE NO. 059527 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:24 060967 INVOICE NO. 059527 MAKANAN RM6.50 MAKANAN RM1.00 MAKANAN RM1.50 NASI KANDAR RM18.30 NASI KANDAR RM9.00 MAKANAN RM5.40 MAKANAN RM5.40 MAKANAN RM3.00 MAKANAN RM4.60 3 X @ 3.30 MINUMAN RM9.90 MINUMAN RM2.00 MINUMAN RM2.20 JUS BUAH RM4.70 MINUMAN RM2.00 16 No _SUBTOTAL _ _R_M_7_5_._5_0 _C_A_S_H RM75.50 SERVICE TAX 6% RM4.28 MC #01 REG _C02 03-03-2024 00:26 060968 ROTI NAAN RM6.00 NASI KANDAR RM12.50 MAKANAN RM5.40 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_2_5_._8_0 _C_A_S_H RM25.80 SERVICE TAX 6% RM1.46 INVOICE NO. 059528 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:26 060968 INVOICE NO. 059528 ROTI NAAN RM6.00 NASI KANDAR RM12.50 MAKANAN RM5.40 MINUMAN RM1.90 4 No _SUBTOTAL _ _R_M_2_5_._8_0 _C_A_S_H RM25.80 SERVICE TAX 6% RM1.46 MC #01 REG _C02 03-03-2024 00:27 060969 MAKANAN RM1.00 1 No _SUBTOTAL _ _R_M_1_._0_0 _C_A_S_H RM1.00 SERVICE TAX 6% RM0.06 INVOICE NO. 059529 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:27 060969 INVOICE NO. 059529 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 03-03-2024 00:27 060970 ROTI RM2.70 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM4.70 MINUMAN RM0.70 5 No _SUBTOTAL _ _R_M_1_2_._9_0 _C_A_S_H RM12.90 SERVICE TAX 6% RM0.73 INVOICE NO. 059530 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:27 060970 INVOICE NO. 059530 ROTI RM2.70 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM4.70 MINUMAN RM0.70 5 No _SUBTOTAL _ _R_M_1_2_._9_0 _C_A_S_H RM12.90 SERVICE TAX 6% RM0.73 MC #01 REG _C02 03-03-2024 00:28 060971 MAKANAN RM3.70 MAKANAN RM2.70 MAKANAN RM3.00 MINUMAN RM5.10 4 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM0.82 INVOICE NO. 059531 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:28 060971 INVOICE NO. 059531 MAKANAN RM3.70 MAKANAN RM2.70 MAKANAN RM3.00 MINUMAN RM5.10 4 No _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 03-03-2024 00:29 060972 GORENG2 RM6.30 MAKANAN RM3.00 MAKANAN RM1.80 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_4_._5_0 _E-WALLET RM14.50 SERVICE TAX 6% RM0.82 INVOICE NO. 059532 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:29 060972 INVOICE NO. 059532 GORENG2 RM6.30 MAKANAN RM3.00 MAKANAN RM1.80 MINUMAN RM3.40 4 No _SUBTOTAL _ _R_M_1_4_._5_0 _E-WALLET RM14.50 SERVICE TAX 6% RM0.82 MC #01 REG _C02 03-03-2024 00:29 060973 MAKANAN RM6.40 ROTI RM2.70 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_2_._5_0 _C_A_S_H RM12.50 SERVICE TAX 6% RM0.71 INVOICE NO. 059533 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:29 060973 INVOICE NO. 059533 MAKANAN RM6.40 ROTI RM2.70 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_2_._5_0 _C_A_S_H RM12.50 SERVICE TAX 6% RM0.71 MC #01 REG _C02 03-03-2024 00:30 060974 MAKANAN RM1.80 MAKANAN RM4.00 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM40.20 SERVICE TAX 6% RM0.56 INVOICE NO. 059534 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:30 060974 INVOICE NO. 059534 MAKANAN RM1.80 MAKANAN RM4.00 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM40.20 SERVICE TAX 6% RM0.56 MC #01 REG _C02 03-03-2024 00:32 060975 NASI KANDAR RM8.80 MAKANAN RM5.00 MINUMAN RM3.70 MINUMAN RM3.70 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 SERVICE TAX 6% RM1.23 INVOICE NO. 059535 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:32 060975 INVOICE NO. 059535 NASI KANDAR RM8.80 MAKANAN RM5.00 MINUMAN RM3.70 MINUMAN RM3.70 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 SERVICE TAX 6% RM1.23 MC #01 REG _C02 03-03-2024 00:37 060976 MAKANAN RM4.70 MAKANAN RM3.60 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM3.40 MINUMAN RM2.50 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 INVOICE NO. 059536 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:37 060976 INVOICE NO. 059536 MAKANAN RM4.70 MAKANAN RM3.60 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM3.40 MINUMAN RM2.50 MINUMAN RM2.00 7 No _SUBTOTAL _ _R_M_2_1_._0_0 _C_A_S_H RM21.00 SERVICE TAX 6% RM1.19 MC #01 REG _C02 03-03-2024 00:40 060977 26 X @ 1.50 ROTI RM39.00 2 X @ 4.00 MINUMAN RM8.00 MINUMAN RM2.70 MINUMAN -2.70 2 X @ 4.00 MINUMAN -8.00 26 X @ 1.50 ROTI -39.00 MAKANAN RM5.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 INVOICE NO. 059537 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:40 060977 INVOICE NO. 059537 MAKANAN RM5.00 MINUMAN RM3.00 2 No _SUBTOTAL _ _R_M_8_._0_0 _C_A_S_H RM8.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 03-03-2024 00:42 060978 MAKANAN RM8.40 MINUMAN RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_3_._9_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM0.79 INVOICE NO. 059538 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:42 060978 INVOICE NO. 059538 MAKANAN RM8.40 MINUMAN RM1.50 MINUMAN RM2.00 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_1_3_._9_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM0.79 MC #01 REG _C02 03-03-2024 00:44 060979 SUP RM7.60 5 X @ 5.00 GORENG2 RM25.00 5 X @ 5.00 GORENG2 -25.00 2 X @ 5.00 GORENG2 RM10.00 GORENG2 RM7.80 MINUMAN RM1.90 5 No _SUBTOTAL _ _R_M_2_7_._3_0 _C_A_S_H RM30.30 _YOUR _CHANGE RM3.00 SERVICE TAX 6% RM1.55 INVOICE NO. 059539 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:44 060979 INVOICE NO. 059539 SUP RM7.60 2 X @ 5.00 GORENG2 RM10.00 GORENG2 RM7.80 MINUMAN RM1.90 5 No _SUBTOTAL _ _R_M_2_7_._3_0 _C_A_S_H RM30.30 _YOUR _CHANGE RM3.00 SERVICE TAX 6% RM1.55 MC #01 REG _C02 03-03-2024 00:45 060980 26 X @ 1.50 ROTI RM39.00 MAKANAN RM12.20 2 X @ 4.00 MINUMAN RM8.00 MINUMAN RM2.70 30 No _SUBTOTAL _ _R_M_6_1_._9_0 CASH RM100.00 _YOUR _CHANGE RM38.10 SERVICE TAX 6% RM3.51 INVOICE NO. 059540 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:45 060980 INVOICE NO. 059540 26 X @ 1.50 ROTI RM39.00 MAKANAN RM12.20 2 X @ 4.00 MINUMAN RM8.00 MINUMAN RM2.70 30 No _SUBTOTAL _ _R_M_6_1_._9_0 CASH RM100.00 _YOUR _CHANGE RM38.10 SERVICE TAX 6% RM3.51 MC #01 REG _C02 03-03-2024 00:45 060981 2 X @ 5.40 NASI KANDAR RM10.80 MAKANAN RM2.00 3 No _SUBTOTAL _ _R_M_1_2_._8_0 CASH RM20.00 _YOUR _CHANGE RM7.20 SERVICE TAX 6% RM0.73 INVOICE NO. 059541 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:45 060981 INVOICE NO. 059541 2 X @ 5.40 NASI KANDAR RM10.80 MAKANAN RM2.00 3 No _SUBTOTAL _ _R_M_1_2_._8_0 CASH RM20.00 _YOUR _CHANGE RM7.20 SERVICE TAX 6% RM0.73 MC #01 REG _C02 03-03-2024 00:46 060982 NASI KANDAR RM8.20 1 No _SUBTOTAL _ _R_M_8_._2_0 _C_A_S_H RM8.20 SERVICE TAX 6% RM0.47 INVOICE NO. 059542 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:46 060982 INVOICE NO. 059542 NASI KANDAR RM8.20 1 No _SUBTOTAL _ _R_M_8_._2_0 _C_A_S_H RM8.20 SERVICE TAX 6% RM0.47 MC #01 REG _C02 03-03-2024 00:47 060983 ROTI RM3.70 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_0_._5_0 _QR PAY RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 059543 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:47 060983 INVOICE NO. 059543 ROTI RM3.70 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM3.30 4 No _SUBTOTAL _ _R_M_1_0_._5_0 _QR PAY RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 03-03-2024 00:48 060984 2 X @ 1.50 ROTI RM3.00 MAKANAN RM2.70 MINUMAN RM3.30 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM101.00 _YOUR _CHANGE RM90.30 SERVICE TAX 6% RM0.61 INVOICE NO. 059544 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:48 060984 INVOICE NO. 059544 2 X @ 1.50 ROTI RM3.00 MAKANAN RM2.70 MINUMAN RM3.30 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM101.00 _YOUR _CHANGE RM90.30 SERVICE TAX 6% RM0.61 MC #01 REG _C02 03-03-2024 00:50 060985 NASI KANDAR RM8.80 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_9_._2_0 _QR PAY RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 059545 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:50 060985 INVOICE NO. 059545 NASI KANDAR RM8.80 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_9_._2_0 _QR PAY RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 03-03-2024 00:50 060986 GORENG2 RM7.80 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_0_._0_0 CASH RM20.00 _YOUR _CHANGE RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 059546 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:50 060986 INVOICE NO. 059546 GORENG2 RM7.80 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_0_._0_0 CASH RM20.00 _YOUR _CHANGE RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 03-03-2024 00:50 060987 MAKANAN RM3.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._9_0 _C_A_S_H RM4.90 SERVICE TAX 6% RM0.28 INVOICE NO. 059547 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:50 060987 INVOICE NO. 059547 MAKANAN RM3.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_4_._9_0 _C_A_S_H RM4.90 SERVICE TAX 6% RM0.28 MC #01 REG _C02 03-03-2024 00:50 060988 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM15.30 SERVICE TAX 6% RM0.27 INVOICE NO. 059548 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:50 060988 INVOICE NO. 059548 MAKANAN RM2.70 MINUMAN RM1.70 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM15.30 SERVICE TAX 6% RM0.27 MC #01 REG _C02 03-03-2024 00:51 060989 GORENG2 RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.49 INVOICE NO. 059549 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:51 060989 INVOICE NO. 059549 GORENG2 RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 03-03-2024 00:52 060990 GORENG2 RM6.20 2 X @ 5.00 GORENG2 RM10.00 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM3.00 MINUMAN RM0.40 MINUMAN RM0.30 8 No _SUBTOTAL _ _R_M_2_4_._7_0 _QR PAY RM24.70 SERVICE TAX 6% RM1.40 INVOICE NO. 059550 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:52 060990 INVOICE NO. 059550 GORENG2 RM6.20 2 X @ 5.00 GORENG2 RM10.00 MAKANAN RM1.50 MINUMAN RM3.30 MINUMAN RM3.00 MINUMAN RM0.40 MINUMAN RM0.30 8 No _SUBTOTAL _ _R_M_2_4_._7_0 _QR PAY RM24.70 SERVICE TAX 6% RM1.40 MC #01 REG _C02 03-03-2024 00:53 060991 NASI KANDAR RM12.90 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_5_._1_0 _QR PAY RM15.10 SERVICE TAX 6% RM0.86 INVOICE NO. 059551 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:53 060991 INVOICE NO. 059551 NASI KANDAR RM12.90 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_5_._1_0 _QR PAY RM15.10 SERVICE TAX 6% RM0.86 MC #01 REG _C02 03-03-2024 00:54 060992 MINUMAN RM2.50 MINUMAN RM3.00 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 SERVICE TAX 6% RM0.40 INVOICE NO. 059552 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:54 060992 INVOICE NO. 059552 MINUMAN RM2.50 MINUMAN RM3.00 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 03-03-2024 00:54 060993 MAKANAN RM2.40 MINUMAN RM1.70 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_4_._4_0 _BANK TRANS. RM4.40 SERVICE TAX 6% RM0.25 INVOICE NO. 059553 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:54 060993 INVOICE NO. 059553 MAKANAN RM2.40 MINUMAN RM1.70 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_4_._4_0 _BANK TRANS. RM4.40 SERVICE TAX 6% RM0.25 MC #01 REG _C02 03-03-2024 00:56 060994 MINUMAN 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. 059554 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:56 060994 INVOICE NO. 059554 MINUMAN 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 03-03-2024 00:56 060995 MAKANAN RM1.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.20 INVOICE NO. 059555 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:56 060995 INVOICE NO. 059555 MAKANAN RM1.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.20 MC #01 REG _C02 03-03-2024 00:56 060996 2 X @ 1.50 ROTI RM3.00 MINUMAN RM6.70 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_1_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM38.50 SERVICE TAX 6% RM0.65 INVOICE NO. 059556 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:56 060996 INVOICE NO. 059556 2 X @ 1.50 ROTI RM3.00 MINUMAN RM6.70 MINUMAN RM1.80 4 No _SUBTOTAL _ _R_M_1_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM38.50 SERVICE TAX 6% RM0.65 MC #01 REG _C02 03-03-2024 00:57 060997 GORENG2 RM7.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM10.00 _YOUR _CHANGE RM0.50 SERVICE TAX 6% RM0.54 INVOICE NO. 059557 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:57 060997 INVOICE NO. 059557 GORENG2 RM7.80 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM10.00 _YOUR _CHANGE RM0.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 03-03-2024 00:57 060998 MAKANAN RM1.80 MINUMAN RM2.00 MINUMAN RM1.70 GORENG2 RM5.00 4 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 INVOICE NO. 059558 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:57 060998 INVOICE NO. 059558 MAKANAN RM1.80 MINUMAN RM2.00 MINUMAN RM1.70 GORENG2 RM5.00 4 No _SUBTOTAL _ _R_M_1_0_._5_0 _C_A_S_H RM10.50 SERVICE TAX 6% RM0.60 MC #01 REG _C02 03-03-2024 00:58 060999 GORENG2 RM6.30 MAKANAN RM2.70 MINUMAN RM1.90 MINUMAN RM0.30 4 No _SUBTOTAL _ _R_M_1_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM38.80 SERVICE TAX 6% RM0.64 INVOICE NO. 059559 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:58 060999 INVOICE NO. 059559 GORENG2 RM6.30 MAKANAN RM2.70 MINUMAN RM1.90 MINUMAN RM0.30 4 No _SUBTOTAL _ _R_M_1_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM38.80 SERVICE TAX 6% RM0.64 MC #01 REG _C02 03-03-2024 00:59 061000 ROTI RM2.70 MINUMAN RM2.70 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_5_._7_0 _QR PAY RM5.70 SERVICE TAX 6% RM0.33 INVOICE NO. 059560 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:59 061000 INVOICE NO. 059560 ROTI RM2.70 MINUMAN RM2.70 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_5_._7_0 _QR PAY RM5.70 SERVICE TAX 6% RM0.33 MC #01 REG _C02 03-03-2024 00:59 061001 NASI KANDAR RM13.70 1 No _SUBTOTAL _ _R_M_1_3_._7_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.78 INVOICE NO. 059561 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 00:59 061001 INVOICE NO. 059561 NASI KANDAR RM13.70 1 No _SUBTOTAL _ _R_M_1_3_._7_0 _C_A_S_H RM15.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM0.78 MC #01 REG _C02 03-03-2024 01:00 061002 MINUMAN RM7.50 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM2.00 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_1_6_._3_0 _E-WALLET RM16.30 SERVICE TAX 6% RM0.93 INVOICE NO. 059562 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:00 061002 INVOICE NO. 059562 MINUMAN RM7.50 MAKANAN RM2.40 MAKANAN RM2.40 MINUMAN RM2.00 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_1_6_._3_0 _E-WALLET RM16.30 SERVICE TAX 6% RM0.93 MC #01 REG _C02 03-03-2024 01:01 061003 NASI KANDAR RM12.20 NASI KANDAR RM9.00 NASI KANDAR RM9.00 3 No _SUBTOTAL _ _R_M_3_0_._2_0 _E-WALLET RM30.20 SERVICE TAX 6% RM1.71 INVOICE NO. 059563 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:01 061003 INVOICE NO. 059563 NASI KANDAR RM12.20 NASI KANDAR RM9.00 NASI KANDAR RM9.00 3 No _SUBTOTAL _ _R_M_3_0_._2_0 _E-WALLET RM30.20 SERVICE TAX 6% RM1.71 MC #01 REG _C02 03-03-2024 01:01 061004 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _QR PAY RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 059564 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:01 061004 INVOICE NO. 059564 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _QR PAY RM2.00 SERVICE TAX 6% RM0.12 MC #01 REG _C02 03-03-2024 01:02 061005 GORENG2 RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _BANK TRANS. RM10.00 SERVICE TAX 6% RM0.57 INVOICE NO. 059565 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:02 061005 INVOICE NO. 059565 GORENG2 RM10.00 1 No _SUBTOTAL _ _R_M_1_0_._0_0 _BANK TRANS. RM10.00 SERVICE TAX 6% RM0.57 MC #01 REG _C02 03-03-2024 01:02 061006 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM6.00 MAKANAN RM2.40 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.10 MINUMAN RM3.40 8 No _SUBTOTAL _ _R_M_2_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM20.80 SERVICE TAX 6% RM1.66 INVOICE NO. 059566 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:02 061006 INVOICE NO. 059566 MAKANAN RM5.00 MAKANAN RM5.00 MAKANAN RM6.00 MAKANAN RM2.40 MINUMAN RM3.30 MINUMAN RM2.00 MINUMAN RM2.10 MINUMAN RM3.40 8 No _SUBTOTAL _ _R_M_2_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM20.80 SERVICE TAX 6% RM1.66 MC #01 REG _C02 03-03-2024 01:09 061007 NASI KANDAR RM12.60 MINUMAN RM1.80 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM1.01 INVOICE NO. 059567 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:09 061007 INVOICE NO. 059567 NASI KANDAR RM12.60 MINUMAN RM1.80 MINUMAN RM3.30 3 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM1.01 MC #01 REG _C02 03-03-2024 01:10 061008 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM0.30 SERVICE TAX 6% RM0.27 INVOICE NO. 059568 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:10 061008 INVOICE NO. 059568 ROTI RM3.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM0.30 SERVICE TAX 6% RM0.27 MC #01 REG _C02 03-03-2024 01:12 061009 MAKANAN RM5.40 MAKANAN RM5.40 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM3.00 5 No _SUBTOTAL _ _R_M_2_0_._3_0 _E-WALLET RM20.30 SERVICE TAX 6% RM1.15 INVOICE NO. 059569 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:12 061009 INVOICE NO. 059569 MAKANAN RM5.40 MAKANAN RM5.40 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM3.00 5 No _SUBTOTAL _ _R_M_2_0_._3_0 _E-WALLET RM20.30 SERVICE TAX 6% RM1.15 MC #01 REG _C02 03-03-2024 01:17 061010 MAKANAN RM9.10 MINUMAN RM2.00 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_2_._6_0 _E-WALLET RM12.60 SERVICE TAX 6% RM0.72 INVOICE NO. 059570 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:17 061010 INVOICE NO. 059570 MAKANAN RM9.10 MINUMAN RM2.00 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_2_._6_0 _E-WALLET RM12.60 SERVICE TAX 6% RM0.72 MC #01 REG _C02 03-03-2024 01:25 061011 NASI KANDAR RM11.00 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM0.70 4 No _SUBTOTAL _ _R_M_1_8_._4_0 _E-WALLET RM18.40 SERVICE TAX 6% RM1.05 INVOICE NO. 059571 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:25 061011 INVOICE NO. 059571 NASI KANDAR RM11.00 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM0.70 4 No _SUBTOTAL _ _R_M_1_8_._4_0 _E-WALLET RM18.40 SERVICE TAX 6% RM1.05 MC #01 REG _C02 03-03-2024 01:27 061012 MAKANAN RM8.40 MINUMAN RM2.50 MINUMAN RM2.20 GULA-GULA RM1.20 4 No _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 SERVICE TAX 6% RM0.75 INVOICE NO. 059572 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:27 061012 INVOICE NO. 059572 MAKANAN RM8.40 MINUMAN RM2.50 MINUMAN RM2.20 GULA-GULA RM1.20 4 No _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 SERVICE TAX 6% RM0.75 MC #01 REG _C02 03-03-2024 01:32 061013 GORENG2 RM5.80 22 X @ 1.50 MAKANAN RM33.00 22 X @ 1.50 MAKANAN -33.00 2 X @ 1.50 ROTI RM3.00 MINUMAN RM2.70 2 X @ 1.70 MINUMAN RM3.40 6 No _SUBTOTAL _ _R_M_1_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM35.10 SERVICE TAX 6% RM0.85 INVOICE NO. 059573 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:32 061013 INVOICE NO. 059573 GORENG2 RM5.80 2 X @ 1.50 ROTI RM3.00 MINUMAN RM2.70 2 X @ 1.70 MINUMAN RM3.40 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 03-03-2024 01:35 061014 2 X @ 1.80 MAKANAN RM3.60 MAKANAN RM1.50 MINUMAN RM2.80 2 X @ 1.50 MINUMAN RM3.00 6 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 059574 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:35 061014 INVOICE NO. 059574 2 X @ 1.80 MAKANAN RM3.60 MAKANAN RM1.50 MINUMAN RM2.80 2 X @ 1.50 MINUMAN RM3.00 6 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 03-03-2024 01:39 061015 MAKANAN RM11.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_3_._2_0 _QR PAY RM13.20 SERVICE TAX 6% RM0.75 INVOICE NO. 059575 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:39 061015 INVOICE NO. 059575 MAKANAN RM11.00 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_1_3_._2_0 _QR PAY RM13.20 SERVICE TAX 6% RM0.75 MC #01 REG _C02 03-03-2024 01:39 061016 MAKANAN RM1.50 MAKANAN RM2.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 INVOICE NO. 059576 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:39 061016 INVOICE NO. 059576 MAKANAN RM1.50 MAKANAN RM2.20 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 03-03-2024 01:40 061017 GORENG2 RM5.00 MINUMAN RM2.00 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_0_._8_0 _QR PAY RM10.80 SERVICE TAX 6% RM0.62 INVOICE NO. 059577 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:40 061017 INVOICE NO. 059577 GORENG2 RM5.00 MINUMAN RM2.00 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_0_._8_0 _QR PAY RM10.80 SERVICE TAX 6% RM0.62 MC #01 REG _C02 03-03-2024 01:42 061018 MAKANAN RM1.50 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_4_._8_0 CASH RM10.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.28 INVOICE NO. 059578 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:42 061018 INVOICE NO. 059578 MAKANAN RM1.50 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_4_._8_0 CASH RM10.00 _YOUR _CHANGE RM5.20 SERVICE TAX 6% RM0.28 MC #01 REG _C02 03-03-2024 01:43 061019 GORENG2 RM5.00 2 X @ 2.20 MINUMAN RM4.40 3 No _SUBTOTAL _ _R_M_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM10.60 SERVICE TAX 6% RM0.54 INVOICE NO. 059579 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:43 061019 INVOICE NO. 059579 GORENG2 RM5.00 2 X @ 2.20 MINUMAN RM4.40 3 No _SUBTOTAL _ _R_M_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM10.60 SERVICE TAX 6% RM0.54 MC #01 REG _C02 03-03-2024 01:45 061020 6 X @ 2.40 MAKANAN RM14.40 2 X @ 6.30 GORENG2 RM12.60 2 X @ 5.00 GORENG2 RM10.00 2 X @ 1.30 MAKANAN RM2.60 GORENG2 RM5.00 GORENG2 RM6.30 3 X @ 2.70 MINUMAN RM8.10 2 X @ 2.00 MINUMAN RM4.00 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM1.50 MINUMAN RM4.70 MINUMAN RM2.00 3 X @ 0.40 MINUMAN RM1.20 27 No _SUBTOTAL _ _R_M_7_5_._8_0 CASH RM100.00 _YOUR _CHANGE RM24.20 SERVICE TAX 6% RM4.29 INVOICE NO. 059580 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:45 061020 INVOICE NO. 059580 6 X @ 2.40 MAKANAN RM14.40 2 X @ 6.30 GORENG2 RM12.60 2 X @ 5.00 GORENG2 RM10.00 2 X @ 1.30 MAKANAN RM2.60 GORENG2 RM5.00 GORENG2 RM6.30 3 X @ 2.70 MINUMAN RM8.10 2 X @ 2.00 MINUMAN RM4.00 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM1.50 MINUMAN RM4.70 MINUMAN RM2.00 3 X @ 0.40 MINUMAN RM1.20 27 No _SUBTOTAL _ _R_M_7_5_._8_0 CASH RM100.00 _YOUR _CHANGE RM24.20 SERVICE TAX 6% RM4.29 MC #01 REG _C02 03-03-2024 01:49 061021 NASI KANDAR RM11.40 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_3_._3_0 CASH RM20.00 _YOUR _CHANGE RM6.70 SERVICE TAX 6% RM0.76 INVOICE NO. 059581 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:49 061021 INVOICE NO. 059581 NASI KANDAR RM11.40 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_3_._3_0 CASH RM20.00 _YOUR _CHANGE RM6.70 SERVICE TAX 6% RM0.76 MC #01 REG _C02 03-03-2024 01:51 061022 MAKANAN RM5.00 1 No _SUBTOTAL _ _R_M_5_._0_0 _C_A_S_H RM5.00 SERVICE TAX 6% RM0.29 INVOICE NO. 059582 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:51 061022 INVOICE NO. 059582 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 03-03-2024 01:51 061023 MAKANAN RM5.80 MAKANAN RM5.80 MINUMAN RM2.10 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.90 INVOICE NO. 059583 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:51 061023 INVOICE NO. 059583 MAKANAN RM5.80 MAKANAN RM5.80 MINUMAN RM2.10 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 SERVICE TAX 6% RM0.90 MC #01 REG _C02 03-03-2024 01:52 061024 MAKANAN RM7.20 MAKANAN RM7.20 NASI KANDAR RM11.60 NASI KANDAR RM11.80 NASI KANDAR RM5.50 MAKANAN RM5.00 MAKANAN RM5.00 JUS BUAH RM4.70 JUS BUAH RM4.70 MINUMAN RM1.70 MINUMAN RM7.20 MINUMAN RM2.00 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM0.40 15 No _SUBTOTAL _ _R_M_8_0_._0_0 _BANK TRANS. RM80.00 SERVICE TAX 6% RM4.53 INVOICE NO. 059584 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:52 061024 INVOICE NO. 059584 MAKANAN RM7.20 MAKANAN RM7.20 NASI KANDAR RM11.60 NASI KANDAR RM11.80 NASI KANDAR RM5.50 MAKANAN RM5.00 MAKANAN RM5.00 JUS BUAH RM4.70 JUS BUAH RM4.70 MINUMAN RM1.70 MINUMAN RM7.20 MINUMAN RM2.00 MINUMAN RM3.00 MINUMAN RM3.00 MINUMAN RM0.40 15 No _SUBTOTAL _ _R_M_8_0_._0_0 _BANK TRANS. RM80.00 SERVICE TAX 6% RM4.53 MC #01 REG _C02 03-03-2024 01:53 061025 GULA-GULA RM2.00 GULA-GULA RM1.20 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 INVOICE NO. 059585 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:53 061025 INVOICE NO. 059585 GULA-GULA RM2.00 GULA-GULA RM1.20 GULA-GULA RM2.00 3 No _SUBTOTAL _ _R_M_5_._2_0 _C_A_S_H RM5.20 MC #01 REG _C02 03-03-2024 01:54 061026 MAKANAN RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 059586 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:54 061026 INVOICE NO. 059586 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 03-03-2024 01:54 061027 ROTI RM8.10 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_1_._4_0 CASH RM20.00 _YOUR _CHANGE RM8.60 SERVICE TAX 6% RM0.65 INVOICE NO. 059587 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:54 061027 INVOICE NO. 059587 ROTI RM8.10 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_1_._4_0 CASH RM20.00 _YOUR _CHANGE RM8.60 SERVICE TAX 6% RM0.65 MC #01 REG _C02 03-03-2024 01:54 061028 ROTI RM3.00 MAKANAN RM8.40 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM36.90 SERVICE TAX 6% RM0.75 INVOICE NO. 059588 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:54 061028 INVOICE NO. 059588 ROTI RM3.00 MAKANAN RM8.40 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_1_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM36.90 SERVICE TAX 6% RM0.75 MC #01 REG _C02 03-03-2024 01:55 061029 NASI KANDAR RM8.40 CANCEL ITEM -8.40 MAKANAN RM8.40 JUS BUAH RM4.70 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.77 INVOICE NO. 059589 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:55 061029 INVOICE NO. 059589 MAKANAN RM8.40 JUS BUAH RM4.70 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM6.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 03-03-2024 01:55 061030 GORENG2 RM6.30 MINUMAN RM2.50 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 SERVICE TAX 6% RM0.52 INVOICE NO. 059590 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:55 061030 INVOICE NO. 059590 GORENG2 RM6.30 MINUMAN RM2.50 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 SERVICE TAX 6% RM0.52 MC #01 REG _C02 03-03-2024 01:55 061031 MAKANAN RM9.10 MAKANAN RM4.20 MINUMAN RM1.70 MINUMAN RM2.70 4 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM1.01 INVOICE NO. 059591 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:55 061031 INVOICE NO. 059591 MAKANAN RM9.10 MAKANAN RM4.20 MINUMAN RM1.70 MINUMAN RM2.70 4 No _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM1.01 MC #01 REG _C02 03-03-2024 01:56 061032 MAKANAN RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 059592 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:56 061032 INVOICE NO. 059592 MAKANAN RM5.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 03-03-2024 01:56 061033 MAKANAN RM8.40 ROTI RM3.00 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 INVOICE NO. 059593 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:56 061033 INVOICE NO. 059593 MAKANAN RM8.40 ROTI RM3.00 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_3_._5_0 _C_A_S_H RM13.50 SERVICE TAX 6% RM0.77 MC #01 REG _C02 03-03-2024 01:56 061034 MAKANAN RM1.80 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 059594 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:56 061034 INVOICE NO. 059594 MAKANAN RM1.80 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM2.00 4 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 03-03-2024 01:57 061035 MAKANAN RM7.20 MINUMAN RM2.70 MINUMAN RM0.40 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 INVOICE NO. 059595 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:57 061035 INVOICE NO. 059595 MAKANAN RM7.20 MINUMAN RM2.70 MINUMAN RM0.40 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_1_2_._0_0 _C_A_S_H RM12.00 SERVICE TAX 6% RM0.68 MC #01 REG _C02 03-03-2024 01:57 061036 MAKANAN RM7.20 MINUMAN RM2.60 2 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM10.20 SERVICE TAX 6% RM0.56 INVOICE NO. 059596 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:57 061036 INVOICE NO. 059596 MAKANAN RM7.20 MINUMAN RM2.60 2 No _SUBTOTAL _ _R_M_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM10.20 SERVICE TAX 6% RM0.56 MC #01 REG _C02 03-03-2024 01:58 061037 GORENG2 RM6.30 MINUMAN RM6.20 MINUMAN RM0.40 MINUMAN RM2.00 MAKANAN RM8.40 MAKANAN RM8.40 MINUMAN RM2.80 MINUMAN RM1.70 8 No _SUBTOTAL _ _R_M_3_6_._2_0 _C_A_S_H RM36.20 SERVICE TAX 6% RM2.05 INVOICE NO. 059597 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:58 061037 INVOICE NO. 059597 GORENG2 RM6.30 MINUMAN RM6.20 MINUMAN RM0.40 MINUMAN RM2.00 MAKANAN RM8.40 MAKANAN RM8.40 MINUMAN RM2.80 MINUMAN RM1.70 8 No _SUBTOTAL _ _R_M_3_6_._2_0 _C_A_S_H RM36.20 SERVICE TAX 6% RM2.05 MC #01 REG _C02 03-03-2024 01:58 061038 GORENG2 RM6.30 MINUMAN RM2.40 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 INVOICE NO. 059598 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:58 061038 INVOICE NO. 059598 GORENG2 RM6.30 MINUMAN RM2.40 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_1_0_._2_0 _C_A_S_H RM10.20 SERVICE TAX 6% RM0.58 MC #01 REG _C02 03-03-2024 01:59 061039 MAKANAN RM8.40 MINUMAN RM2.10 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_2_._6_0 _C_A_S_H RM0.15 _C_A_S_H RM12.45 SERVICE TAX 6% RM0.72 INVOICE NO. 059599 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:59 061039 INVOICE NO. 059599 MAKANAN RM8.40 MINUMAN RM2.10 MINUMAN RM2.10 3 No _SUBTOTAL _ _R_M_1_2_._6_0 _C_A_S_H RM0.15 _SUBTOTAL RM12.45 _C_A_S_H RM12.45 SERVICE TAX 6% RM0.72 MC #01 REG _C02 03-03-2024 01:59 061040 MAKANAN RM8.40 MINUMAN RM3.10 2 No _SUBTOTAL _ _R_M_1_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM38.50 SERVICE TAX 6% RM0.65 INVOICE NO. 059600 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 01:59 061040 INVOICE NO. 059600 MAKANAN RM8.40 MINUMAN RM3.10 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 03-03-2024 02:00 061041 ROTI RM3.00 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 INVOICE NO. 059601 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:00 061041 INVOICE NO. 059601 ROTI RM3.00 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 03-03-2024 02:00 061042 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM1.20 INVOICE NO. 059602 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:00 061042 INVOICE NO. 059602 GULA-GULA RM1.20 1 No _SUBTOTAL _ _R_M_1_._2_0 _C_A_S_H RM1.20 MC #01 REG _C02 03-03-2024 02:01 061043 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 059603 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:01 061043 INVOICE NO. 059603 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 03-03-2024 02:01 061044 MAKANAN RM4.60 1 No _SUBTOTAL _ _R_M_4_._6_0 _C_A_S_H RM4.60 SERVICE TAX 6% RM0.26 INVOICE NO. 059604 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:01 061044 INVOICE NO. 059604 MAKANAN RM4.60 1 No _SUBTOTAL _ _R_M_4_._6_0 _C_A_S_H RM4.60 SERVICE TAX 6% RM0.26 MC #01 REG _C02 03-03-2024 02:03 061045 MAKANAN RM7.20 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 INVOICE NO. 059605 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:03 061045 INVOICE NO. 059605 MAKANAN RM7.20 MINUMAN RM2.50 2 No _SUBTOTAL _ _R_M_9_._7_0 _C_A_S_H RM9.70 SERVICE TAX 6% RM0.55 MC #01 REG _C02 03-03-2024 02:03 061046 MINUMAN RM2.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 INVOICE NO. 059606 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:03 061046 INVOICE NO. 059606 MINUMAN RM2.00 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._0_0 _C_A_S_H RM4.00 SERVICE TAX 6% RM0.23 MC #01 REG _C02 03-03-2024 02:06 061047 NASI KANDAR RM11.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM3.60 MINUMAN RM2.40 5 No _SUBTOTAL _ _R_M_2_7_._0_0 _C_A_S_H RM27.00 SERVICE TAX 6% RM1.53 INVOICE NO. 059607 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:06 061047 INVOICE NO. 059607 NASI KANDAR RM11.00 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM3.60 MINUMAN RM2.40 5 No _SUBTOTAL _ _R_M_2_7_._0_0 _C_A_S_H RM27.00 SERVICE TAX 6% RM1.53 MC #01 REG _C02 03-03-2024 02:09 061048 GORENG2 RM5.00 MINUMAN RM1.70 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 INVOICE NO. 059608 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:09 061048 INVOICE NO. 059608 GORENG2 RM5.00 MINUMAN RM1.70 MINUMAN RM0.30 3 No _SUBTOTAL _ _R_M_7_._0_0 _C_A_S_H RM7.00 SERVICE TAX 6% RM0.40 MC #01 REG _C02 03-03-2024 02:11 061049 NASI KANDAR RM16.80 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 INVOICE NO. 059609 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:11 061049 INVOICE NO. 059609 NASI KANDAR RM16.80 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_2_0_._1_0 _C_A_S_H RM20.10 SERVICE TAX 6% RM1.14 MC #01 REG _C02 03-03-2024 02:18 061050 MAKANAN RM9.10 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_1_._5_0 _E-WALLET RM11.50 SERVICE TAX 6% RM0.65 INVOICE NO. 059610 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:18 061050 INVOICE NO. 059610 MAKANAN RM9.10 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_1_1_._5_0 _E-WALLET RM11.50 SERVICE TAX 6% RM0.65 MC #01 REG _C02 03-03-2024 02:18 061051 MAKANAN RM10.30 MINUMAN RM1.70 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_2_._4_0 _E-WALLET RM12.40 SERVICE TAX 6% RM0.71 INVOICE NO. 059611 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:18 061051 INVOICE NO. 059611 MAKANAN RM10.30 MINUMAN RM1.70 MINUMAN RM0.40 3 No _SUBTOTAL _ _R_M_1_2_._4_0 _E-WALLET RM12.40 SERVICE TAX 6% RM0.71 MC #01 REG _C02 03-03-2024 02:19 061052 MAKANAN RM1.80 MAKANAN RM1.80 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_5_._6_0 _QR PAY RM5.60 SERVICE TAX 6% RM0.32 INVOICE NO. 059612 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:19 061052 INVOICE NO. 059612 MAKANAN RM1.80 MAKANAN RM1.80 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_5_._6_0 _QR PAY RM5.60 SERVICE TAX 6% RM0.32 MC #01 REG _C02 03-03-2024 02:23 061053 3 X @ 10.40 NASI KANDAR RM31.20 2 X @ 2.80 MAKANAN RM5.60 ROTI RM5.40 5 X @ 3.30 MINUMAN RM16.50 11 No _SUBTOTAL _ _R_M_5_8_._7_0 _QR PAY RM58.70 SERVICE TAX 6% RM3.33 INVOICE NO. 059613 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:23 061053 INVOICE NO. 059613 3 X @ 10.40 NASI KANDAR RM31.20 2 X @ 2.80 MAKANAN RM5.60 ROTI RM5.40 5 X @ 3.30 MINUMAN RM16.50 11 No _SUBTOTAL _ _R_M_5_8_._7_0 _QR PAY RM58.70 SERVICE TAX 6% RM3.33 MC #01 REG _C02 03-03-2024 02:25 061054 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.70 GULA-GULA RM1.80 5 No _SUBTOTAL _ _R_M_1_5_._5_0 _C_A_S_H RM25.50 _YOUR _CHANGE RM10.00 SERVICE TAX 6% RM0.78 INVOICE NO. 059614 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:25 061054 INVOICE NO. 059614 MAKANAN RM5.00 MAKANAN RM5.00 MINUMAN RM2.00 MINUMAN RM1.70 GULA-GULA RM1.80 5 No _SUBTOTAL _ _R_M_1_5_._5_0 _C_A_S_H RM25.50 _YOUR _CHANGE RM10.00 SERVICE TAX 6% RM0.78 MC #01 REG _C02 03-03-2024 02:26 061055 GORENG2 RM6.30 ROTI RM6.00 MINUMAN RM2.70 MINUMAN RM3.30 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 INVOICE NO. 059615 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:26 061055 INVOICE NO. 059615 GORENG2 RM6.30 ROTI RM6.00 MINUMAN RM2.70 MINUMAN RM3.30 MINUMAN RM0.40 5 No _SUBTOTAL _ _R_M_1_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM1.30 SERVICE TAX 6% RM1.06 MC #01 REG _C02 03-03-2024 02:27 061056 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM3.10 NASI KANDAR RM11.50 NASI KANDAR RM10.30 MAKANAN RM1.50 6 No _SUBTOTAL _ _R_M_3_1_._4_0 _C_A_S_H RM31.40 SERVICE TAX 6% RM1.78 INVOICE NO. 059616 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:27 061056 INVOICE NO. 059616 MINUMAN RM2.50 MINUMAN RM2.50 MINUMAN RM3.10 NASI KANDAR RM11.50 NASI KANDAR RM10.30 MAKANAN RM1.50 6 No _SUBTOTAL _ _R_M_3_1_._4_0 _C_A_S_H RM31.40 SERVICE TAX 6% RM1.78 MC #01 REG _C02 03-03-2024 02:28 061057 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 059617 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:28 061057 INVOICE NO. 059617 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 03-03-2024 02:38 061058 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. 059618 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:38 061058 INVOICE NO. 059618 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 03-03-2024 02:38 061059 MINUMAN RM3.20 1 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 INVOICE NO. 059619 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:38 061059 INVOICE NO. 059619 MINUMAN RM3.20 1 No _SUBTOTAL _ _R_M_3_._2_0 _C_A_S_H RM3.20 SERVICE TAX 6% RM0.19 MC #01 REG _C02 03-03-2024 02:39 061060 GULA-GULA RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 INVOICE NO. 059620 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:39 061060 INVOICE NO. 059620 GULA-GULA RM1.80 1 No _SUBTOTAL _ _R_M_1_._8_0 _C_A_S_H RM1.80 MC #01 REG _C02 03-03-2024 02:42 061061 11 X @ 2.00 MINUMAN RM22.00 11 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 INVOICE NO. 059621 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:42 061061 INVOICE NO. 059621 11 X @ 2.00 MINUMAN RM22.00 11 No _SUBTOTAL _ _R_M_2_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM28.00 SERVICE TAX 6% RM1.25 MC #01 REG _C02 03-03-2024 02:43 061062 NASI KANDAR RM13.50 NASI KANDAR RM11.90 NASI KANDAR RM11.30 MINUMAN RM4.40 4 No _SUBTOTAL _ _R_M_4_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM8.90 SERVICE TAX 6% RM2.33 INVOICE NO. 059622 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:43 061062 INVOICE NO. 059622 NASI KANDAR RM13.50 NASI KANDAR RM11.90 NASI KANDAR RM11.30 MINUMAN RM4.40 4 No _SUBTOTAL _ _R_M_4_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM8.90 SERVICE TAX 6% RM2.33 MC #01 REG _C02 03-03-2024 02:43 061063 MAKANAN RM8.30 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_1_1_._8_0 _QR PAY RM11.80 SERVICE TAX 6% RM0.67 INVOICE NO. 059623 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:43 061063 INVOICE NO. 059623 MAKANAN RM8.30 MINUMAN RM3.50 2 No _SUBTOTAL _ _R_M_1_1_._8_0 _QR PAY RM11.80 SERVICE TAX 6% RM0.67 MC #01 REG _C02 03-03-2024 02:44 061064 NASI KANDAR RM10.70 MAKANAN RM8.40 MAKANAN RM6.00 MINUMAN RM3.30 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 SERVICE TAX 6% RM1.80 INVOICE NO. 059624 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:44 061064 INVOICE NO. 059624 NASI KANDAR RM10.70 MAKANAN RM8.40 MAKANAN RM6.00 MINUMAN RM3.30 MINUMAN RM3.30 5 No _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 SERVICE TAX 6% RM1.80 MC #01 REG _C02 03-03-2024 02:45 061065 MAKANAN RM13.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 INVOICE NO. 059625 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:45 061065 INVOICE NO. 059625 MAKANAN RM13.00 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_4_._7_0 CASH RM20.00 _YOUR _CHANGE RM5.30 SERVICE TAX 6% RM0.84 MC #01 REG _C02 03-03-2024 02:45 061066 ROTI RM3.00 MINUMAN RM3.10 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM12.00 SERVICE TAX 6% RM0.46 INVOICE NO. 059626 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:45 061066 INVOICE NO. 059626 ROTI RM3.00 MINUMAN RM3.10 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM12.00 SERVICE TAX 6% RM0.46 MC #01 REG _C02 03-03-2024 02:50 061067 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 059627 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:50 061067 INVOICE NO. 059627 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 03-03-2024 02:59 061068 MAKANAN RM8.40 ROTI RM3.20 ROTI RM3.20 ROTI -3.20 MAKANAN RM4.50 MINUMAN RM4.10 ROTI -3.20 MAKANAN RM3.00 4 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 INVOICE NO. 059628 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 02:59 061068 INVOICE NO. 059628 MAKANAN RM8.40 MAKANAN RM4.50 MINUMAN RM4.10 MAKANAN RM3.00 4 No _SUBTOTAL _ _R_M_2_0_._0_0 _C_A_S_H RM20.00 SERVICE TAX 6% RM1.14 MC #01 REG _C02 03-03-2024 03:13 061069 MAKANAN RM4.20 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_4_._6_0 _E-WALLET RM4.60 SERVICE TAX 6% RM0.26 INVOICE NO. 059629 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:13 061069 INVOICE NO. 059629 MAKANAN RM4.20 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_4_._6_0 _E-WALLET RM4.60 SERVICE TAX 6% RM0.26 MC #01 REG _C02 03-03-2024 03:14 061070 GORENG2 RM6.30 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 INVOICE NO. 059630 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:14 061070 INVOICE NO. 059630 GORENG2 RM6.30 MAKANAN RM1.80 MINUMAN RM1.70 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_1_1_._3_0 _C_A_S_H RM11.30 SERVICE TAX 6% RM0.64 MC #01 REG _C02 03-03-2024 03:32 061071 MAKANAN RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 059631 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:32 061071 INVOICE NO. 059631 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 03-03-2024 03:34 061072 MAKANAN RM7.20 MAKANAN RM4.20 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_4_._8_0 _QR PAY RM14.80 SERVICE TAX 6% RM0.84 INVOICE NO. 059632 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:34 061072 INVOICE NO. 059632 MAKANAN RM7.20 MAKANAN RM4.20 MINUMAN RM3.40 3 No _SUBTOTAL _ _R_M_1_4_._8_0 _QR PAY RM14.80 SERVICE TAX 6% RM0.84 MC #01 REG _C02 03-03-2024 03:35 061073 MINUMAN RM2.00 MINUMAN RM2.20 ROTI RM5.40 3 No _SUBTOTAL _ _R_M_9_._6_0 _QR PAY RM9.60 SERVICE TAX 6% RM0.55 INVOICE NO. 059633 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:35 061073 INVOICE NO. 059633 MINUMAN RM2.00 MINUMAN RM2.20 ROTI RM5.40 3 No _SUBTOTAL _ _R_M_9_._6_0 _QR PAY RM9.60 SERVICE TAX 6% RM0.55 MC #01 REG _C02 03-03-2024 03:38 061074 MAKANAN RM2.40 GORENG2 RM6.30 GORENG2 RM6.30 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_1_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM30.10 SERVICE TAX 6% RM1.13 INVOICE NO. 059634 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:38 061074 INVOICE NO. 059634 MAKANAN RM2.40 GORENG2 RM6.30 GORENG2 RM6.30 ROTI RM1.50 MINUMAN RM1.70 MINUMAN RM1.70 6 No _SUBTOTAL _ _R_M_1_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM30.10 SERVICE TAX 6% RM1.13 MC #01 REG _C02 03-03-2024 03:40 061075 MAKANAN RM4.20 NASI KANDAR RM9.80 GORENG2 RM5.80 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM1.80 MINUMAN RM0.80 7 No _SUBTOTAL _ _R_M_2_5_._6_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM1.45 INVOICE NO. 059635 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:40 061075 INVOICE NO. 059635 MAKANAN RM4.20 NASI KANDAR RM9.80 GORENG2 RM5.80 MAKANAN RM1.50 MINUMAN RM1.70 MINUMAN RM1.80 MINUMAN RM0.80 7 No _SUBTOTAL _ _R_M_2_5_._6_0 _C_A_S_H RM30.00 _YOUR _CHANGE RM4.40 SERVICE TAX 6% RM1.45 MC #01 REG _C02 03-03-2024 03:42 061076 MINUMAN RM2.60 1 No _SUBTOTAL _ _R_M_2_._6_0 _C_A_S_H RM2.60 SERVICE TAX 6% RM0.15 INVOICE NO. 059636 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:42 061076 INVOICE NO. 059636 MINUMAN RM2.60 1 No _SUBTOTAL _ _R_M_2_._6_0 _C_A_S_H RM2.60 SERVICE TAX 6% RM0.15 MC #01 REG _C02 03-03-2024 03:42 061077 NASI KANDAR RM8.80 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 SERVICE TAX 6% RM0.69 INVOICE NO. 059637 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:42 061077 INVOICE NO. 059637 NASI KANDAR RM8.80 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 SERVICE TAX 6% RM0.69 MC #01 REG _C02 03-03-2024 03:45 061078 MAKANAN RM7.80 MINUMAN RM6.70 ICE DESSERT RM3.30 3 No _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.01 INVOICE NO. 059638 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:45 061078 INVOICE NO. 059638 MAKANAN RM7.80 MINUMAN RM6.70 ICE DESSERT RM3.30 3 No _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 SERVICE TAX 6% RM1.01 MC #01 REG _C02 03-03-2024 03:47 061079 MAKANAN RM1.50 1 No _SUBTOTAL _ _R_M_1_._5_0 _C_A_S_H RM1.50 SERVICE TAX 6% RM0.09 INVOICE NO. 059639 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:47 061079 INVOICE NO. 059639 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 03-03-2024 03:50 061080 MAKANAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 SERVICE TAX 6% RM0.31 INVOICE NO. 059640 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:50 061080 INVOICE NO. 059640 MAKANAN RM5.40 1 No _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 SERVICE TAX 6% RM0.31 MC #01 REG _C02 03-03-2024 03:51 061081 MAKANAN RM7.80 MAKANAN RM1.30 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM11.60 SERVICE TAX 6% RM0.66 INVOICE NO. 059641 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:51 061081 INVOICE NO. 059641 MAKANAN RM7.80 MAKANAN RM1.30 MINUMAN RM2.50 3 No _SUBTOTAL _ _R_M_1_1_._6_0 _C_A_S_H RM11.60 SERVICE TAX 6% RM0.66 MC #01 REG _C02 03-03-2024 03:52 061082 MAKANAN RM1.30 MAKANAN RM7.80 MINUMAN RM1.70 GULA-GULA RM2.50 4 No _SUBTOTAL _ _R_M_1_3_._3_0 _E-WALLET RM13.30 SERVICE TAX 6% RM0.62 INVOICE NO. 059642 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:52 061082 INVOICE NO. 059642 MAKANAN RM1.30 MAKANAN RM7.80 MINUMAN RM1.70 GULA-GULA RM2.50 4 No _SUBTOTAL _ _R_M_1_3_._3_0 _E-WALLET RM13.30 SERVICE TAX 6% RM0.62 MC #01 REG _C02 03-03-2024 03:52 061083 NASI KANDAR RM10.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 SERVICE TAX 6% RM0.71 INVOICE NO. 059643 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:52 061083 INVOICE NO. 059643 NASI KANDAR RM10.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 SERVICE TAX 6% RM0.71 MC #01 REG _C02 03-03-2024 03:53 061084 MAKANAN RM9.00 MINUMAN RM4.00 2 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 059644 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:53 061084 INVOICE NO. 059644 MAKANAN RM9.00 MINUMAN RM4.00 2 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 03-03-2024 03:53 061085 MAKANAN RM8.20 MINUMAN RM2.20 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 SERVICE TAX 6% RM0.70 INVOICE NO. 059645 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:53 061085 INVOICE NO. 059645 MAKANAN RM8.20 MINUMAN RM2.20 MINUMAN RM1.90 3 No _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 SERVICE TAX 6% RM0.70 MC #01 REG _C02 03-03-2024 03:53 061086 ROTI RM4.20 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_4_._6_0 _E-WALLET RM4.60 SERVICE TAX 6% RM0.26 INVOICE NO. 059646 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:53 061086 INVOICE NO. 059646 ROTI RM4.20 MINUMAN RM0.40 2 No _SUBTOTAL _ _R_M_4_._6_0 _E-WALLET RM4.60 SERVICE TAX 6% RM0.26 MC #01 REG _C02 03-03-2024 03:54 061087 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. 059647 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:54 061087 INVOICE NO. 059647 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 03-03-2024 03:54 061088 MAKANAN RM7.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_9_._2_0 _E-WALLET RM9.20 SERVICE TAX 6% RM0.52 INVOICE NO. 059648 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:54 061088 INVOICE NO. 059648 MAKANAN RM7.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_9_._2_0 _E-WALLET RM9.20 SERVICE TAX 6% RM0.52 MC #01 REG _C02 03-03-2024 03:54 061089 MAKANAN RM7.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM0.51 INVOICE NO. 059649 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:54 061089 INVOICE NO. 059649 MAKANAN RM7.20 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 SERVICE TAX 6% RM0.51 MC #01 REG _C02 03-03-2024 03:55 061090 MAKANAN RM11.60 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM6.30 SERVICE TAX 6% RM0.78 INVOICE NO. 059650 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:55 061090 INVOICE NO. 059650 MAKANAN RM11.60 MINUMAN RM2.10 2 No _SUBTOTAL _ _R_M_1_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM6.30 SERVICE TAX 6% RM0.78 MC #01 REG _C02 03-03-2024 03:55 061091 GORENG2 RM7.80 MINUMAN RM3.70 2 No _SUBTOTAL _ _R_M_1_1_._5_0 CASH RM20.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM0.65 INVOICE NO. 059651 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:55 061091 INVOICE NO. 059651 GORENG2 RM7.80 MINUMAN RM3.70 2 No _SUBTOTAL _ _R_M_1_1_._5_0 CASH RM20.00 _YOUR _CHANGE RM8.50 SERVICE TAX 6% RM0.65 MC #01 REG _C02 03-03-2024 03:55 061092 NASI KANDAR RM11.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._3_0 _C_A_S_H RM13.30 SERVICE TAX 6% RM0.76 INVOICE NO. 059652 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:55 061092 INVOICE NO. 059652 NASI KANDAR RM11.60 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_1_3_._3_0 _C_A_S_H RM13.30 SERVICE TAX 6% RM0.76 MC #01 REG _C02 03-03-2024 03:56 061093 MAKANAN RM7.20 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM0.55 INVOICE NO. 059653 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:56 061093 INVOICE NO. 059653 MAKANAN RM7.20 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM10.40 SERVICE TAX 6% RM0.55 MC #01 REG _C02 03-03-2024 03:56 061094 NASI KANDAR RM13.00 NASI KANDAR RM10.00 MINUMAN RM1.70 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_2_5_._5_0 _BANK TRANS. RM25.50 SERVICE TAX 6% RM1.45 INVOICE NO. 059654 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:56 061094 INVOICE NO. 059654 NASI KANDAR RM13.00 NASI KANDAR RM10.00 MINUMAN RM1.70 MINUMAN RM0.80 4 No _SUBTOTAL _ _R_M_2_5_._5_0 _BANK TRANS. RM25.50 SERVICE TAX 6% RM1.45 MC #01 REG _C02 03-03-2024 03:57 061095 ROTI RM4.50 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 INVOICE NO. 059655 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:57 061095 INVOICE NO. 059655 ROTI RM4.50 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 SERVICE TAX 6% RM0.39 MC #01 REG _C02 03-03-2024 03:57 061096 ROTI RM2.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 INVOICE NO. 059656 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:57 061096 INVOICE NO. 059656 ROTI RM2.70 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_4_._7_0 _C_A_S_H RM4.70 SERVICE TAX 6% RM0.27 MC #01 REG _C02 03-03-2024 03:57 061097 ICE DESSERT RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 059657 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:57 061097 INVOICE NO. 059657 ICE DESSERT 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 03-03-2024 03:58 061098 MINUMAN RM5.003.30 MINUMAN -5.003.30 MAKANAN 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. 059658 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:58 061098 INVOICE NO. 059658 MAKANAN 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 03-03-2024 03:58 061099 ICE DESSERT RM1.40 1 No _SUBTOTAL _ _R_M_1_._4_0 _C_A_S_H RM1.40 SERVICE TAX 6% RM0.08 INVOICE NO. 059659 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 03:58 061099 INVOICE NO. 059659 ICE DESSERT RM1.40 1 No _SUBTOTAL _ _R_M_1_._4_0 _C_A_S_H RM1.40 SERVICE TAX 6% RM0.08 MC #01 REG _C02 03-03-2024 04:02 061100 GORENG2 RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 _E-WALLET RM8.30 SERVICE TAX 6% RM0.47 INVOICE NO. 059660 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:02 061100 INVOICE NO. 059660 GORENG2 RM6.30 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_8_._3_0 _E-WALLET RM8.30 SERVICE TAX 6% RM0.47 MC #01 REG _C02 03-03-2024 04:03 061101 GORENG2 RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.49 INVOICE NO. 059661 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:03 061101 INVOICE NO. 059661 GORENG2 RM6.30 MINUMAN RM2.20 2 No _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 SERVICE TAX 6% RM0.49 MC #01 REG _C02 03-03-2024 04:03 061102 NASI KANDAR RM11.50 MAKANAN RM5.00 ROTI RM2.70 MINUMAN RM3.30 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_4_._2_0 _E-WALLET RM24.20 SERVICE TAX 6% RM1.37 INVOICE NO. 059662 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:03 061102 INVOICE NO. 059662 NASI KANDAR RM11.50 MAKANAN RM5.00 ROTI RM2.70 MINUMAN RM3.30 MINUMAN RM1.70 5 No _SUBTOTAL _ _R_M_2_4_._2_0 _E-WALLET RM24.20 SERVICE TAX 6% RM1.37 MC #01 REG _C02 03-03-2024 04:07 061103 3 X @ 1.80 MAKANAN RM5.40 ROTI RM6.00 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM4.00 7 No _SUBTOTAL _ _R_M_2_3_._0_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM17.00 SERVICE TAX 6% RM1.31 INVOICE NO. 059663 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:07 061103 INVOICE NO. 059663 3 X @ 1.80 MAKANAN RM5.40 ROTI RM6.00 ROTI RM5.40 MINUMAN RM2.20 MINUMAN RM4.00 7 No _SUBTOTAL _ _R_M_2_3_._0_0 _C_A_S_H RM40.00 _YOUR _CHANGE RM17.00 SERVICE TAX 6% RM1.31 MC #01 REG _C02 03-03-2024 04:08 061104 GORENG2 RM6.30 MINUMAN RM2.00 GORENG2 -6.30 MAKANAN RM6.00 MAKANAN -6.00 MINUMAN -2.00 MAKANAN RM8.80 MAKANAN RM1.50 MAKANAN RM8.40 MINUMAN RM2.20 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_2_3_._0_0 _BANK TRANS. RM23.00 SERVICE TAX 6% RM1.31 INVOICE NO. 059664 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:08 061104 INVOICE NO. 059664 MAKANAN RM8.80 MAKANAN RM1.50 MAKANAN RM8.40 MINUMAN RM2.20 MINUMAN RM2.10 5 No _SUBTOTAL _ _R_M_2_3_._0_0 _BANK TRANS. RM23.00 SERVICE TAX 6% RM1.31 MC #01 REG _C02 03-03-2024 04:15 061105 NASI KANDAR RM10.70 1 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 INVOICE NO. 059665 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:15 061105 INVOICE NO. 059665 NASI KANDAR RM10.70 1 No _SUBTOTAL _ _R_M_1_0_._7_0 _C_A_S_H RM10.70 SERVICE TAX 6% RM0.61 MC #01 REG _C02 03-03-2024 04:16 061106 NASI KANDAR RM4.20 CANCEL ITEM -4.20 MAKANAN RM4.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_6_._2_0 _C_A_S_H RM6.20 SERVICE TAX 6% RM0.35 INVOICE NO. 059666 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:16 061106 INVOICE NO. 059666 MAKANAN RM4.20 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_6_._2_0 _C_A_S_H RM6.20 SERVICE TAX 6% RM0.35 MC #01 REG _C02 03-03-2024 04:27 061107 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.16 INVOICE NO. 059667 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:27 061107 INVOICE NO. 059667 MINUMAN RM2.70 1 No _SUBTOTAL _ _R_M_2_._7_0 _C_A_S_H RM5.00 _YOUR _CHANGE RM2.30 SERVICE TAX 6% RM0.16 MC #01 REG _C02 03-03-2024 04:27 061108 NASI KANDAR RM9.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 INVOICE NO. 059668 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:27 061108 INVOICE NO. 059668 NASI KANDAR RM9.00 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_1_0_._9_0 _C_A_S_H RM10.90 SERVICE TAX 6% RM0.62 MC #01 REG _C02 03-03-2024 04:34 061109 MINUMAN RM3.40 1 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 INVOICE NO. 059669 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:34 061109 INVOICE NO. 059669 MINUMAN RM3.40 1 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 MC #01 REG _C02 03-03-2024 04:41 061110 ROTI RM3.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 INVOICE NO. 059670 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:41 061110 INVOICE NO. 059670 ROTI RM3.00 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_6_._3_0 CASH RM10.00 _YOUR _CHANGE RM3.70 SERVICE TAX 6% RM0.36 MC #01 REG _C02 03-03-2024 04:50 061111 ROTI RM3.00 MAKANAN RM5.40 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM20.00 _YOUR _CHANGE RM10.10 SERVICE TAX 6% RM0.56 INVOICE NO. 059671 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:50 061111 INVOICE NO. 059671 ROTI RM3.00 MAKANAN RM5.40 MINUMAN RM1.50 3 No _SUBTOTAL _ _R_M_9_._9_0 CASH RM20.00 _YOUR _CHANGE RM10.10 SERVICE TAX 6% RM0.56 MC #01 REG _C02 03-03-2024 04:50 061112 MAKANAN RM2.40 MAKANAN RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_5_._9_0 CASH RM10.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM0.34 INVOICE NO. 059672 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:50 061112 INVOICE NO. 059672 MAKANAN RM2.40 MAKANAN RM1.50 MINUMAN RM2.00 3 No _SUBTOTAL _ _R_M_5_._9_0 CASH RM10.00 _YOUR _CHANGE RM4.10 SERVICE TAX 6% RM0.34 MC #01 REG _C02 03-03-2024 04:50 061113 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. 059673 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:50 061113 INVOICE NO. 059673 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 03-03-2024 04:51 061114 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. 059674 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:51 061114 INVOICE NO. 059674 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 03-03-2024 04:51 061115 ROTI RM5.40 MAKANAN RM1.50 MINUMAN RM1.70 ICE DESSERT RM2.50 4 No _SUBTOTAL _ _R_M_1_1_._1_0 CASH RM20.00 _YOUR _CHANGE RM8.90 SERVICE TAX 6% RM0.63 INVOICE NO. 059675 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:51 061115 INVOICE NO. 059675 ROTI RM5.40 MAKANAN RM1.50 MINUMAN RM1.70 ICE DESSERT RM2.50 4 No _SUBTOTAL _ _R_M_1_1_._1_0 CASH RM20.00 _YOUR _CHANGE RM8.90 SERVICE TAX 6% RM0.63 MC #01 REG _C02 03-03-2024 04:52 061116 MAKANAN RM4.70 MINUMAN RM3.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM10.30 SERVICE TAX 6% RM0.55 INVOICE NO. 059676 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 04:52 061116 INVOICE NO. 059676 MAKANAN RM4.70 MINUMAN RM3.30 MINUMAN RM1.70 3 No _SUBTOTAL _ _R_M_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM10.30 SERVICE TAX 6% RM0.55 MC #01 REG _C02 03-03-2024 05:03 061117 MAKANAN RM3.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 INVOICE NO. 059677 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:03 061117 INVOICE NO. 059677 MAKANAN RM3.20 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_5_._1_0 _C_A_S_H RM5.10 SERVICE TAX 6% RM0.29 MC #01 REG _C02 03-03-2024 05:05 061118 MAKANAN RM3.20 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_8_._1_0 _QR PAY RM8.10 SERVICE TAX 6% RM0.46 INVOICE NO. 059678 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:05 061118 INVOICE NO. 059678 MAKANAN RM3.20 2 X @ 1.70 MINUMAN RM3.40 MINUMAN RM1.50 4 No _SUBTOTAL _ _R_M_8_._1_0 _QR PAY RM8.10 SERVICE TAX 6% RM0.46 MC #01 REG _C02 03-03-2024 05:12 061119 MAKANAN RM8.40 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 INVOICE NO. 059679 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:12 061119 INVOICE NO. 059679 MAKANAN RM8.40 MINUMAN RM3.30 2 No _SUBTOTAL _ _R_M_1_1_._7_0 _C_A_S_H RM11.70 SERVICE TAX 6% RM0.67 MC #01 REG _C02 03-03-2024 05:13 061120 MAKANAN RM4.60 1 No _SUBTOTAL _ _R_M_4_._6_0 _C_A_S_H RM4.60 SERVICE TAX 6% RM0.26 INVOICE NO. 059680 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:13 061120 INVOICE NO. 059680 MAKANAN RM4.60 1 No _SUBTOTAL _ _R_M_4_._6_0 _C_A_S_H RM4.60 SERVICE TAX 6% RM0.26 MC #01 REG _C02 03-03-2024 05:17 061121 NASI KANDAR RM6.00 1 No _SUBTOTAL _ _R_M_6_._0_0 _C_A_S_H RM6.00 SERVICE TAX 6% RM0.34 INVOICE NO. 059681 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:17 061121 INVOICE NO. 059681 NASI KANDAR 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 03-03-2024 05:19 061122 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM10.50 SERVICE TAX 6% RM0.54 INVOICE NO. 059682 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:19 061122 INVOICE NO. 059682 MAKANAN RM1.50 MAKANAN RM5.00 MINUMAN RM3.00 3 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM10.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 03-03-2024 05:20 061123 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 INVOICE NO. 059683 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:20 061123 INVOICE NO. 059683 MINUMAN RM2.20 1 No _SUBTOTAL _ _R_M_2_._2_0 _C_A_S_H RM2.20 SERVICE TAX 6% RM0.13 MC #01 REG _C02 03-03-2024 05:20 061124 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 INVOICE NO. 059684 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:20 061124 INVOICE NO. 059684 GULA-GULA RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 MC #01 REG _C02 03-03-2024 05:26 061125 MAKANAN RM1.50 MAKANAN RM1.80 MINUMAN RM3.40 GULA-GULA RM2.00 4 No _SUBTOTAL _ _R_M_8_._7_0 _BANK TRANS. RM8.70 SERVICE TAX 6% RM0.38 INVOICE NO. 059685 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:26 061125 INVOICE NO. 059685 MAKANAN RM1.50 MAKANAN RM1.80 MINUMAN RM3.40 GULA-GULA RM2.00 4 No _SUBTOTAL _ _R_M_8_._7_0 _BANK TRANS. RM8.70 SERVICE TAX 6% RM0.38 MC #01 REG _C02 03-03-2024 05:32 061126 MINUMAN RM1.90 1 No _SUBTOTAL _ _R_M_1_._9_0 _C_A_S_H RM1.90 SERVICE TAX 6% RM0.11 INVOICE NO. 059686 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:32 061126 INVOICE NO. 059686 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 03-03-2024 05:33 061127 MINUMAN RM1.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 INVOICE NO. 059687 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:33 061127 INVOICE NO. 059687 MINUMAN RM1.70 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._4_0 _C_A_S_H RM3.40 SERVICE TAX 6% RM0.20 MC #01 REG _C02 03-03-2024 05:45 061128 MAKANAN RM5.00 MAKANAN RM4.30 MINUMAN RM2.00 CANCEL ITEM -2.00 MAKANAN RM2.00 MINUMAN RM1.70 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 INVOICE NO. 059688 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:45 061128 INVOICE NO. 059688 MAKANAN RM5.00 MAKANAN RM4.30 MAKANAN RM2.00 MINUMAN RM1.70 MINUMAN RM2.00 5 No _SUBTOTAL _ _R_M_1_5_._0_0 _C_A_S_H RM15.00 SERVICE TAX 6% RM0.85 MC #01 REG _C02 03-03-2024 05:46 061129 MAKANAN RM4.70 30% DISC.F.PANDA -1.41 1 No _SUBTOTAL _ _R_M_3_._2_9 _FOOD PANDA RM3.29 SERVICE TAX 6% RM0.19 INVOICE NO. 059689 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:46 061129 INVOICE NO. 059689 MAKANAN RM4.70 30% DISC.F.PANDA -1.41 1 No _SUBTOTAL _ _R_M_3_._2_9 _FOOD PANDA RM3.29 SERVICE TAX 6% RM0.19 MC #01 REG _C02 03-03-2024 05:46 061130 MAKANAN RM17.30 30% DISC.F.PANDA -5.19 1 No _SUBTOTAL _ _R_M_1_2_._1_1 _FOOD PANDA RM12.11 SERVICE TAX 6% RM0.69 INVOICE NO. 059690 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:46 061130 INVOICE NO. 059690 MAKANAN RM17.30 30% DISC.F.PANDA -5.19 1 No _SUBTOTAL _ _R_M_1_2_._1_1 _FOOD PANDA RM12.11 SERVICE TAX 6% RM0.69 MC #01 REG _C02 03-03-2024 05:46 061131 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. 059691 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:46 061131 INVOICE NO. 059691 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 03-03-2024 05:46 061132 MAKANAN RM25.50 30% DISC.F.PANDA -7.65 1 No _SUBTOTAL _ _R_M_1_7_._8_5 _FOOD PANDA RM17.85 SERVICE TAX 6% RM1.01 INVOICE NO. 059692 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:46 061132 INVOICE NO. 059692 MAKANAN RM25.50 30% DISC.F.PANDA -7.65 1 No _SUBTOTAL _ _R_M_1_7_._8_5 _FOOD PANDA RM17.85 SERVICE TAX 6% RM1.01 MC #01 REG _C02 03-03-2024 05:46 061133 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. 059693 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:46 061133 INVOICE NO. 059693 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 03-03-2024 05:46 061134 MAKANAN RM17.90 30% DISC.F.PANDA -5.37 1 No _SUBTOTAL _ _R_M_1_2_._5_3 _FOOD PANDA RM12.53 SERVICE TAX 6% RM0.71 INVOICE NO. 059694 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:46 061134 INVOICE NO. 059694 MAKANAN RM17.90 30% DISC.F.PANDA -5.37 1 No _SUBTOTAL _ _R_M_1_2_._5_3 _FOOD PANDA RM12.53 SERVICE TAX 6% RM0.71 MC #01 REG _C02 03-03-2024 05:46 061135 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. 059695 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:46 061135 INVOICE NO. 059695 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 03-03-2024 05:46 061136 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. 059696 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:46 061136 INVOICE NO. 059696 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 03-03-2024 05:47 061137 MAKANAN RM56.40 30% DISC.F.PANDA -16.92 1 No _SUBTOTAL _ _R_M_3_9_._4_8 _FOOD PANDA RM39.48 SERVICE TAX 6% RM2.24 INVOICE NO. 059697 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:47 061137 INVOICE NO. 059697 MAKANAN RM56.40 30% DISC.F.PANDA -16.92 1 No _SUBTOTAL _ _R_M_3_9_._4_8 _FOOD PANDA RM39.48 SERVICE TAX 6% RM2.24 MC #01 REG _C02 03-03-2024 05:47 061138 MAKANAN RM33.00 30% DISC.F.PANDA -9.90 1 No _SUBTOTAL _ _R_M_2_3_._1_0 _FOOD PANDA RM23.10 SERVICE TAX 6% RM1.31 INVOICE NO. 059698 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:47 061138 INVOICE NO. 059698 MAKANAN RM33.00 30% DISC.F.PANDA -9.90 1 No _SUBTOTAL _ _R_M_2_3_._1_0 _FOOD PANDA RM23.10 SERVICE TAX 6% RM1.31 MC #01 REG _C02 03-03-2024 05:47 061139 MAKANAN RM35.00 30% DISC.F.PANDA -10.50 1 No _SUBTOTAL _ _R_M_2_4_._5_0 _FOOD PANDA RM24.50 SERVICE TAX 6% RM1.39 INVOICE NO. 059699 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:47 061139 INVOICE NO. 059699 MAKANAN RM35.00 30% DISC.F.PANDA -10.50 1 No _SUBTOTAL _ _R_M_2_4_._5_0 _FOOD PANDA RM24.50 SERVICE TAX 6% RM1.39 MC #01 REG _C02 03-03-2024 05:47 061140 MAKANAN RM27.00 30% DISC.F.PANDA -8.10 1 No _SUBTOTAL _ _R_M_1_8_._9_0 _FOOD PANDA RM18.90 SERVICE TAX 6% RM1.07 INVOICE NO. 059700 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:47 061140 INVOICE NO. 059700 MAKANAN RM27.00 30% DISC.F.PANDA -8.10 1 No _SUBTOTAL _ _R_M_1_8_._9_0 _FOOD PANDA RM18.90 SERVICE TAX 6% RM1.07 MC #01 REG _C02 03-03-2024 05:47 061141 MAKANAN RM13.70 30% DISC.F.PANDA -4.11 1 No _SUBTOTAL _ _R_M_9_._5_9 _FOOD PANDA RM9.59 SERVICE TAX 6% RM0.55 INVOICE NO. 059701 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:47 061141 INVOICE NO. 059701 MAKANAN RM13.70 30% DISC.F.PANDA -4.11 1 No _SUBTOTAL _ _R_M_9_._5_9 _FOOD PANDA RM9.59 SERVICE TAX 6% RM0.55 MC #01 REG _C02 03-03-2024 05:48 061142 MAKANAN RM55.10 30% DISC.F.PANDA -16.53 1 No _SUBTOTAL _ _R_M_3_8_._5_7 _FOOD PANDA RM38.57 SERVICE TAX 6% RM2.19 INVOICE NO. 059702 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:48 061142 INVOICE NO. 059702 MAKANAN RM55.10 30% DISC.F.PANDA -16.53 1 No _SUBTOTAL _ _R_M_3_8_._5_7 _FOOD PANDA RM38.57 SERVICE TAX 6% RM2.19 MC #01 REG _C02 03-03-2024 05:57 061143 MINUMAN RM2.00 1 No _SUBTOTAL _ _R_M_2_._0_0 _C_A_S_H RM2.00 SERVICE TAX 6% RM0.12 INVOICE NO. 059703 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 05:57 061143 INVOICE NO. 059703 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 03-03-2024 06:04 061144 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 059704 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:04 061144 INVOICE NO. 059704 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 03-03-2024 06:04 061145 MAKANAN RM9.00 1 No _SUBTOTAL _ _R_M_9_._0_0 _C_A_S_H RM9.00 SERVICE TAX 6% RM0.51 INVOICE NO. 059705 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:04 061145 INVOICE NO. 059705 MAKANAN 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 03-03-2024 06:06 061146 MAKANAN RM9.10 MAKANAN RM9.10 MINUMAN RM3.30 MINUMAN RM3.10 4 No _SUBTOTAL _ _R_M_2_4_._6_0 _E-WALLET RM24.60 SERVICE TAX 6% RM1.40 INVOICE NO. 059706 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:06 061146 INVOICE NO. 059706 MAKANAN RM9.10 MAKANAN RM9.10 MINUMAN RM3.30 MINUMAN RM3.10 4 No _SUBTOTAL _ _R_M_2_4_._6_0 _E-WALLET RM24.60 SERVICE TAX 6% RM1.40 MC #01 REG _C02 03-03-2024 06:16 061147 ROTI RM4.50 MAKANAN RM3.60 2 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM41.90 SERVICE TAX 6% RM0.46 INVOICE NO. 059707 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:16 061147 INVOICE NO. 059707 ROTI RM4.50 MAKANAN RM3.60 2 No _SUBTOTAL _ _R_M_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM41.90 SERVICE TAX 6% RM0.46 MC #01 REG _C02 03-03-2024 06:17 061148 ROTI RM7.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 INVOICE NO. 059708 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:17 061148 INVOICE NO. 059708 ROTI RM7.50 MINUMAN RM2.00 2 No _SUBTOTAL _ _R_M_9_._5_0 _C_A_S_H RM9.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 03-03-2024 06:18 061149 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 059709 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:18 061149 INVOICE NO. 059709 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 03-03-2024 06:22 061150 MAKANAN RM1.80 MAKANAN RM1.50 MINUMAN RM3.10 MINUMAN RM3.10 4 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM10.50 SERVICE TAX 6% RM0.54 INVOICE NO. 059710 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:22 061150 INVOICE NO. 059710 MAKANAN RM1.80 MAKANAN RM1.50 MINUMAN RM3.10 MINUMAN RM3.10 4 No _SUBTOTAL _ _R_M_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM10.50 SERVICE TAX 6% RM0.54 MC #01 REG _C02 03-03-2024 06:24 061151 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM1.50 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_9_._7_0 _QR PAY RM9.70 SERVICE TAX 6% RM0.55 INVOICE NO. 059711 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:24 061151 INVOICE NO. 059711 MAKANAN RM5.00 MAKANAN RM1.50 MINUMAN RM1.50 MINUMAN RM1.70 4 No _SUBTOTAL _ _R_M_9_._7_0 _QR PAY RM9.70 SERVICE TAX 6% RM0.55 MC #01 REG _C02 03-03-2024 06:26 061152 MINUMAN RM1.70 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._6_0 CASH RM10.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.21 INVOICE NO. 059712 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:26 061152 INVOICE NO. 059712 MINUMAN RM1.70 MINUMAN RM1.90 2 No _SUBTOTAL _ _R_M_3_._6_0 CASH RM10.00 _YOUR _CHANGE RM6.40 SERVICE TAX 6% RM0.21 MC #01 REG _C02 03-03-2024 06:30 061153 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 INVOICE NO. 059713 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:30 061153 INVOICE NO. 059713 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 _C_A_S_H RM1.70 SERVICE TAX 6% RM0.10 MC #01 REG _C02 03-03-2024 06:41 061154 MAKANAN RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 SERVICE TAX 6% RM0.19 INVOICE NO. 059714 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:41 061154 INVOICE NO. 059714 MAKANAN RM1.50 MINUMAN RM1.70 2 No _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 SERVICE TAX 6% RM0.19 MC #01 REG _C02 03-03-2024 06:54 061155 ROTI RM3.00 1 No _SUBTOTAL _ _R_M_3_._0_0 _C_A_S_H RM3.00 SERVICE TAX 6% RM0.17 INVOICE NO. 059715 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:54 061155 INVOICE NO. 059715 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 03-03-2024 06:55 061156 MAKANAN RM6.00 ROTI RM2.70 MINUMAN RM2.20 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 INVOICE NO. 059716 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:55 061156 INVOICE NO. 059716 MAKANAN RM6.00 ROTI RM2.70 MINUMAN RM2.20 MINUMAN RM2.10 4 No _SUBTOTAL _ _R_M_1_3_._0_0 _C_A_S_H RM13.00 SERVICE TAX 6% RM0.74 MC #01 REG _C02 03-03-2024 06:56 061157 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM48.30 SERVICE TAX 6% RM0.10 INVOICE NO. 059717 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:56 061157 INVOICE NO. 059717 MINUMAN RM1.70 1 No _SUBTOTAL _ _R_M_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM48.30 SERVICE TAX 6% RM0.10 MC #01 REG _C02 03-03-2024 06:56 061158 MAKANAN RM16.20 MAKANAN RM6.30 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 7 No _SUBTOTAL _ _R_M_3_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM14.10 SERVICE TAX 6% RM2.04 INVOICE NO. 059718 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:56 061158 INVOICE NO. 059718 MAKANAN RM16.20 MAKANAN RM6.30 MAKANAN RM5.00 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM1.70 MINUMAN RM3.30 7 No _SUBTOTAL _ _R_M_3_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM14.10 SERVICE TAX 6% RM2.04 MC #01 REG _C02 03-03-2024 06:57 061159 ROTI RM4.20 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM43.40 SERVICE TAX 6% RM0.38 INVOICE NO. 059719 **** COPY RECEIPT ********************** MC #01 REG _C02 03-03-2024 06:57 061159 INVOICE NO. 059719 ROTI RM4.20 MINUMAN RM2.40 2 No _SUBTOTAL _ _R_M_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM43.40 SERVICE TAX 6% RM0.38 MC #01 X/Z _C02 03-03-2024 07:00 061160 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G Z 0001011 FIXED TTL 164 Z 0001012 FREE FUNCTION 164 Z 0001015 DEPT 164 Z 0001017 CASHIER/CLERK 164 Z 0001058 JOURNAL "S"," 404796"