"C","n:Z0058:" "h","37","01","0000","210424","2244","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 24-04-2021 10:38 _C01 MC#01 080574 POISON Z RM30.00 1 No ZERO TAX AMT RM30.00 ZERO RATE RM0.00 TOTAL _R_M_3_0_._0_0 CASH RM50.00 CHANGE RM20.00 INVOICE No. 064278 REG 24-04-2021 10:41 _C01 MC#01 080575 POISON Z RM16.00 1 No ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM16.00 INVOICE No. 064279 REG 24-04-2021 10:51 _C01 MC#01 080576 P.CHI KIT TECK A S RM15.00 #5377715714764 2X ú1No3.80 OTC S RM7.60 3 No GST TAX AMT RM22.60 GST 0% RM0.00 TOTAL _R_M_2_2_._6_0 CASH RM50.00 CHANGE RM27.40 INVOICE No. 064280 REG 24-04-2021 10:58 _C01 MC#01 080577 3L TINEA SOLUTIO S RM4.90 #2998798957157 1 No GST TAX AMT RM4.90 GST 0% RM0.00 TOTAL _R_M_4_._9_0 CASH RM20.00 CHANGE RM15.10 INVOICE No. 064281 REG 24-04-2021 11:00 _C01 MC#01 080578 #/NS ......... REG 24-04-2021 11:02 _C01 MC#01 080579 ECONAZINE 20G Z RM8.00 #9557892100345 1 No ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_8_._0_0 CASH RM10.00 CHANGE RM2.00 INVOICE No. 064282 REG 24-04-2021 11:10 _C01 MC#01 080580 POISON Z RM27.90 1 No ZERO TAX AMT RM27.90 ZERO RATE RM0.00 TOTAL _R_M_2_7_._9_0 CASH RM100.00 CHANGE RM72.10 INVOICE No. 064283 REG 24-04-2021 11:16 _C01 MC#01 080581 SCOT EMULSI 200M S RM12.90 #7377153557402 LESS S -0.90 MEDICINE Z RM10.00 OTC S RM3.00 KENHANCER PLASTE S RM12.00 #1515155180433 4 No GST TAX AMT RM27.00 GST 0% RM0.00 ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_3_7_._0_0 CASH RM50.00 CHANGE RM13.00 INVOICE No. 064284 REG 24-04-2021 11:19 _C01 MC#01 080582 POISON Z RM26.90 1 No ZERO TAX AMT RM26.90 ZERO RATE RM0.00 TOTAL _R_M_2_6_._9_0 CASH RM30.00 CHANGE RM3.10 INVOICE No. 064285 REG 24-04-2021 11:19 _C01 MC#01 080583 YASMIN Z RM50.00 #1754203333333 LESS Z -1.00 1 No ZERO TAX AMT RM49.00 ZERO RATE RM0.00 TOTAL _R_M_4_9_._0_0 CASH RM50.00 CHANGE RM1.00 INVOICE No. 064286 REG 24-04-2021 11:20 _C01 MC#01 080584 #/NS ......... REG 24-04-2021 11:20 _C01 MC#01 080585 POISON Z RM8.00 1 No ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_8_._0_0 CASH RM8.00 INVOICE No. 064287 REG 24-04-2021 11:21 _C01 MC#01 080586 POISON Z RM9.00 1 No ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_9_._0_0 CASH RM10.00 CHANGE RM1.00 INVOICE No. 064288 REG 24-04-2021 11:22 _C01 MC#01 080587 MEDICINE Z RM5.00 1 No ZERO TAX AMT RM5.00 ZERO RATE RM0.00 TOTAL _R_M_5_._0_0 CASH RM10.00 CHANGE RM5.00 INVOICE No. 064289 REG 24-04-2021 11:29 _C01 MC#01 080588 NORIDAY Z RM16.00 #5917591754203 1 No ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM20.00 CHANGE RM4.00 INVOICE No. 064290 REG 24-04-2021 11:35 _C01 MC#01 080589 POISON Z RM10.00 1 No ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM50.00 CHANGE RM40.00 INVOICE No. 064291 REG 24-04-2021 11:53 _C01 MC#01 080590 ECONAZINE 20G Z RM8.00 #9557892100345 1 No ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_8_._0_0 CASH RM10.00 CHANGE RM2.00 INVOICE No. 064292 REG 24-04-2021 11:55 _C01 MC#01 080591 FUCIDIN OINTMENT Z RM17.90 #7159152085571 1 No ZERO TAX AMT RM17.90 ZERO RATE RM0.00 TOTAL _R_M_1_7_._9_0 CASH RM50.00 CHANGE RM32.10 INVOICE No. 064293 REG 24-04-2021 12:01 _C01 MC#01 080592 POISON Z RM6.00 1 No ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_6_._0_0 CASH RM50.00 CHANGE RM44.00 INVOICE No. 064294 REG 24-04-2021 12:15 _C01 MC#01 080593 REHAB Z RM10.00 1 No ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 064295 REG 24-04-2021 12:24 _C01 MC#01 080594 CANDACORT 15G Z RM15.90 #9556258921662 POISON Z RM12.00 POISON Z RM10.00 POISON Z RM7.00 OTC S RM6.00 #4987072043332 5 No GST TAX AMT RM6.00 GST 0% RM0.00 ZERO TAX AMT RM44.90 ZERO RATE RM0.00 TOTAL _R_M_5_0_._9_0 CASH RM51.00 CHANGE RM0.10 INVOICE No. 064296 REG 24-04-2021 12:27 _C01 MC#01 080595 POISON Z RM6.00 1 No ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_6_._0_0 CASH RM20.00 CHANGE RM14.00 INVOICE No. 064297 REG 24-04-2021 12:40 _C01 MC#01 080596 POISON Z RM19.50 1 No ZERO TAX AMT RM19.50 ZERO RATE RM0.00 TOTAL _R_M_1_9_._5_0 CASH RM50.00 CHANGE RM30.50 INVOICE No. 064298 REG 24-04-2021 12:43 _C01 MC#01 080597 POISON Z RM9.00 1 No ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_9_._0_0 CASH RM20.00 CHANGE RM11.00 INVOICE No. 064299 X 24-04-2021 12:52 _C01 MC#01 080598 X FLASH 0000071 GROSS SALES 31 RM399.50 NET SALES @ 22 RM397.60 CASH IN DRW RM397.60 REG 24-04-2021 13:02 _C01 MC#01 080599 MEDICINE Z RM10.00 1 No ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 064300 REG 24-04-2021 13:12 _C01 MC#01 080600 POISON Z RM20.00 1 No ZERO TAX AMT RM20.00 ZERO RATE RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 INVOICE No. 064301 REG 24-04-2021 13:17 _C01 MC#01 080601 NUTREN DIABETIK S RM94.00 #9304283982345 1 No GST TAX AMT RM94.00 GST 0% RM0.00 TOTAL _R_M_9_4_._0_0 CASH RM100.00 CHANGE RM6.00 INVOICE No. 064302 REG 24-04-2021 13:34 _C01 MC#01 080602 CANDAZOLE LOTION Z RM14.90 #1917440373955 1 No ZERO TAX AMT RM14.90 ZERO RATE RM0.00 TOTAL _R_M_1_4_._9_0 CASH RM50.90 CHANGE RM36.00 INVOICE No. 064303 REG 24-04-2021 13:37 _C01 MC#01 080603 OTC Z RM3.00 1 No ZERO TAX AMT RM3.00 ZERO RATE RM0.00 TOTAL _R_M_3_._0_0 CASH RM5.00 CHANGE RM2.00 INVOICE No. 064304 REG 24-04-2021 13:44 _C01 MC#01 080604 URINEX STRIP S RM10.00 #1644793933153 1 No GST TAX AMT RM10.00 GST 0% RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM20.00 CHANGE RM10.00 INVOICE No. 064305 X 24-04-2021 13:44 _C01 MC#01 080605 X FLASH 0000071 GROSS SALES 37 RM551.40 NET SALES @ 28 RM549.50 CASH IN DRW RM549.50 REG 24-04-2021 13:53 _C01 MC#01 080606 #/NS ......... REG 24-04-2021 13:58 _C01 MC#01 080607 OTC S RM5.50 1 No GST TAX AMT RM5.50 GST 0% RM0.00 TOTAL _R_M_5_._5_0 CASH RM5.50 INVOICE No. 064306 X 24-04-2021 13:58 _C01 MC#01 080608 X FLASH 0000071 GROSS SALES 38 RM556.90 NET SALES @ 29 RM555.00 CASH IN DRW RM555.00 REG 24-04-2021 14:06 _C01 MC#01 080609 POISON Z RM16.00 1 No ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM20.00 CHANGE RM4.00 INVOICE No. 064307 REG 24-04-2021 14:09 _C01 MC#01 080610 POISON Z RM8.00 1 No ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_8_._0_0 CASH RM10.00 CHANGE RM2.00 INVOICE No. 064308 REG 24-04-2021 14:11 _C01 MC#01 080611 POSTINOR 2 STRIP Z RM6.00 #1513204797137 POSTINOR 2 STRIP Z RM6.00 #1513204797137 REHAB Z RM9.00 3 No ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._0_0 CASH RM21.00 INVOICE No. 064309 X 24-04-2021 14:26 _C01 MC#01 080612 X FLASH 0000071 GROSS SALES 43 RM601.90 NET SALES @ 32 RM600.00 CASH IN DRW RM600.00 REG 24-04-2021 14:52 _C01 MC#01 080613 POISON Z RM12.00 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 064310 REG 24-04-2021 14:57 _C01 MC#01 080614 FLAVET.VIT.C 500 S RM35.00 #9368130802545 1 No GST TAX AMT RM35.00 GST 0% RM0.00 TOTAL _R_M_3_5_._0_0 CASH RM35.00 INVOICE No. 064311 REG 24-04-2021 15:02 _C01 MC#01 080615 #/NS ......... REG 24-04-2021 15:18 _C01 MC#01 080616 REGULON Z RM10.00 #5997001357767 1 No ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 064312 REG 24-04-2021 15:20 _C01 MC#01 080617 #/NS ......... REG 24-04-2021 15:27 _C01 MC#01 080618 BEPROGENT CREAM Z RM18.90 #3403258615359 1 No ZERO TAX AMT RM18.90 ZERO RATE RM0.00 TOTAL _R_M_1_8_._9_0 CASH RM20.00 CHANGE RM1.10 INVOICE No. 064313 REG 24-04-2021 15:28 _C01 MC#01 080619 ORALIS PAIN R.GE S RM12.00 #6402138545301 1 No GST TAX AMT RM12.00 GST 0% RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM50.00 CHANGE RM38.00 INVOICE No. 064314 REG 24-04-2021 15:47 _C01 MC#01 080620 PRISTINEX CREAM Z RM14.00 #9556492000819 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM14.00 INVOICE No. 064315 REG 24-04-2021 15:47 _C01 MC#01 080621 OLFEN 100MG STRI Z RM18.00 #5518043351515 1 No ZERO TAX AMT RM18.00 ZERO RATE RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM50.00 CHANGE RM32.00 INVOICE No. 064316 REG 24-04-2021 16:00 _C01 MC#01 080622 DIAZON CREAM Z RM14.00 #8853935013728 2X ú1No9.00 FLUCONAZOLE CAP Z RM18.00 #4858782917773 3 No ZERO TAX AMT RM32.00 ZERO RATE RM0.00 TOTAL _R_M_3_2_._0_0 CASH RM50.00 CHANGE RM18.00 INVOICE No. 064317 REG 24-04-2021 16:04 _C01 MC#01 080623 RHINATHIOL ADULT Z RM18.00 #3715389683399 POISON Z RM9.00 VENTAMOL SYRUP Z RM10.00 #9232093701187 POISON Z RM4.00 LESS Z -1.00 4 No ZERO TAX AMT RM40.00 ZERO RATE RM0.00 TOTAL _R_M_4_0_._0_0 CASH RM40.00 INVOICE No. 064318 REG 24-04-2021 16:13 _C01 MC#01 080624 POISON Z RM19.00 POISON Z RM8.00 POISON Z RM8.00 POISON Z RM8.00 POISON Z RM6.00 NEOBUN PLASTER S RM4.90 #1955240757735 MYK KAPAK NO 1 S RM18.00 #3557402759175 7 No GST TAX AMT RM22.90 GST 0% RM0.00 ZERO TAX AMT RM49.00 ZERO RATE RM0.00 TOTAL _R_M_7_1_._9_0 CASH RM72.00 CHANGE RM0.10 INVOICE No. 064319 REG 24-04-2021 16:14 _C01 MC#01 080625 URIGHT STRIP PCS S RM40.00 #9770289373713 1 No GST TAX AMT RM40.00 GST 0% RM0.00 TOTAL _R_M_4_0_._0_0 CASH RM40.00 INVOICE No. 064320 REG 24-04-2021 16:16 _C01 MC#01 080626 #/NS ......... REG 24-04-2021 16:22 _C01 MC#01 080627 #/NS ......... REG 24-04-2021 16:26 _C01 MC#01 080628 POISON Z RM13.00 1 No ZERO TAX AMT RM13.00 ZERO RATE RM0.00 TOTAL _R_M_1_3_._0_0 CASH RM20.00 CHANGE RM7.00 INVOICE No. 064321 REG 24-04-2021 16:31 _C01 MC#01 080629 POISON Z RM9.00 1 No ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_9_._0_0 CASH RM9.00 INVOICE No. 064322 REG 24-04-2021 16:32 _C01 MC#01 080630 KONZERT CREAM Z RM28.00 #3780478851515 PANOFF CLEAN.BAR S RM12.00 #3799826917179 2 No GST TAX AMT RM12.00 GST 0% RM0.00 ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_4_0_._0_0 CASH RM40.00 INVOICE No. 064323 REG 24-04-2021 16:38 _C01 MC#01 080631 POISON Z RM26.00 1 No ZERO TAX AMT RM26.00 ZERO RATE RM0.00 TOTAL _R_M_2_6_._0_0 CASH RM26.00 INVOICE No. 064324 REG 24-04-2021 16:50 _C01 MC#01 080632 6X ú1No1.20 OTC S RM7.20 6 No GST TAX AMT RM7.20 GST 0% RM0.00 TOTAL _R_M_7_._2_0 CASH RM10.00 CHANGE RM2.80 INVOICE No. 064325 REG 24-04-2021 16:57 _C01 MC#01 080633 POISON Z RM15.00 1 No ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM50.00 CHANGE RM35.00 INVOICE No. 064326 REG 24-04-2021 16:58 _C01 MC#01 080634 APP.MUL.HI Q TAU S RM45.50 #7564279317311 LESS S -0.50 POISON S RM12.00 2 No GST TAX AMT RM57.00 GST 0% RM0.00 TOTAL _R_M_5_7_._0_0 CASH RM50.00 TOTAL RM7.00 CASH RM7.00 INVOICE No. 064327 #/NS 1390 REG 24-04-2021 17:20 _C01 MC#01 080635 #/NS ......... REG 24-04-2021 17:33 _C01 MC#01 080636 BONJELA 15G S RM23.90 #5403933591983 1 No GST TAX AMT RM23.90 GST 0% RM0.00 TOTAL _R_M_2_3_._9_0 CASH RM40.00 CHANGE RM16.10 INVOICE No. 064328 REG 24-04-2021 17:46 _C01 MC#01 080637 MIYAMI 1 LIGHT S RM23.00 #3197776087131 POISON Z RM9.00 2 No GST TAX AMT RM23.00 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_3_2_._0_0 CASH RM32.00 INVOICE No. 064329 REG 24-04-2021 17:47 _C01 MC#01 080638 #/NS ......... REG 24-04-2021 17:55 _C01 MC#01 080639 POISON Z RM12.00 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 064330 REG 24-04-2021 17:58 _C01 MC#01 080640 NUELIN-SR250 Z RM18.00 #4311913191744 1 No ZERO TAX AMT RM18.00 ZERO RATE RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM50.00 CHANGE RM32.00 INVOICE No. 064331 REG 24-04-2021 18:01 _C01 MC#01 080641 NORDETTE Z RM15.00 #7402759175917 1 No ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM15.00 INVOICE No. 064332 REG 24-04-2021 18:03 _C01 MC#01 080642 #/NS ......... REG 24-04-2021 18:17 _C01 MC#01 080643 OMILOCK 20MG STP Z RM10.00 #7179937795648 1 No ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 064333 REG 24-04-2021 18:17 _C01 MC#01 080644 #/NS ......... REG 24-04-2021 18:22 _C01 MC#01 080645 FLAVET.VIT.C 500 S RM35.00 #9368130802545 ECONAZINE 20G Z RM8.00 #9557892100345 3X ú1No6.00 POISON Z RM18.00 POISON Z RM45.00 #1399515381483 OTC S RM4.00 7 No GST TAX AMT RM39.00 GST 0% RM0.00 ZERO TAX AMT RM71.00 ZERO RATE RM0.00 TOTAL _R_M_1_1_0_._0_0 CASH RM110.00 INVOICE No. 064334 REG 24-04-2021 18:23 _C01 MC#01 080646 POISON Z RM8.00 1 No ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_8_._0_0 CASH RM8.00 INVOICE No. 064335 REG 24-04-2021 18:25 _C01 MC#01 080647 RHINATHIOL CHILD Z RM16.00 #9684515173933 POISON Z RM10.00 MEDICINE Z RM7.00 OTC S RM2.50 4 No GST TAX AMT RM2.50 GST 0% RM0.00 ZERO TAX AMT RM33.00 ZERO RATE RM0.00 TOTAL _R_M_3_5_._5_0 CASH RM35.50 INVOICE No. 064336 REG 24-04-2021 18:26 _C01 MC#01 080648 #/NS ......... REG 24-04-2021 18:28 _C01 MC#01 080649 VENTOLIN EVOHALE Z RM24.90 #3510489579593 1 No ZERO TAX AMT RM24.90 ZERO RATE RM0.00 TOTAL _R_M_2_4_._9_0 CASH RM24.90 INVOICE No. 064337 X 24-04-2021 18:29 _C01 MC#01 080650 X FLASH 0000071 GROSS SALES 99 RM1,363.70 NET SALES @ 60 RM1,360.30 CASH IN DRW RM1,360.30 REG 24-04-2021 18:33 _C01 MC#01 080651 DIOFLEX STRIP S RM18.00 #5717339071827 ROWATANAL CREAM S RM25.00 #1515518043351 2 No GST TAX AMT RM43.00 GST 0% RM0.00 TOTAL _R_M_4_3_._0_0 CASH RM50.00 CHANGE RM7.00 INVOICE No. 064338 REG 24-04-2021 18:35 _C01 MC#01 080652 REFUND ......... ROWATANAL CREAM S -25.00 #1515518043351 -1 No GST TAX AMT -25.00 GST 0% RM0.00 TOTAL _-_2_5_._0_0 CASH -25.00 INVOICE No. 064339 REG 24-04-2021 20:55 _C01 MC#01 080653 POISON Z RM15.00 1 No ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM15.00 INVOICE No. 064340 REG 24-04-2021 20:56 _C01 MC#01 080654 POISON Z RM9.00 1 No ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_9_._0_0 CASH RM50.00 CHANGE RM41.00 INVOICE No. 064341 REG 24-04-2021 20:59 _C01 MC#01 080655 REGULON Z RM10.00 #5997001357767 1 No ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 064342 REG 24-04-2021 21:02 _C01 MC#01 080656 SCOTTS PAS.OREN S RM17.90 #5797951916287 POISON Z RM12.00 POISON Z RM4.00 POISON Z RM12.00 POISON Z RM9.00 5 No GST TAX AMT RM17.90 GST 0% RM0.00 ZERO TAX AMT RM37.00 ZERO RATE RM0.00 TOTAL _R_M_5_4_._9_0 CASH RM100.00 CHANGE RM45.10 INVOICE No. 064343 X 24-04-2021 21:03 _C01 MC#01 080657 X FLASH 0000071 GROSS SALES 108 RM1,470.60 NET SALES @ 66 RM1,467.20 CASH IN DRW RM1,467.20 REG 24-04-2021 21:07 _C01 MC#01 080658 OTC S RM19.90 1 No GST TAX AMT RM19.90 GST 0% RM0.00 TOTAL _R_M_1_9_._9_0 CASH RM50.00 CHANGE RM30.10 INVOICE No. 064344 REG 24-04-2021 21:09 _C01 MC#01 080659 STERIMAR BABY S RM29.90 #7884533775375 1 No GST TAX AMT RM29.90 GST 0% RM0.00 TOTAL _R_M_2_9_._9_0 CASH RM40.00 CHANGE RM10.10 INVOICE No. 064345 REG 24-04-2021 21:10 _C01 MC#01 080660 POISON Z RM9.00 1 No ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_9_._0_0 CASH RM9.00 INVOICE No. 064346 REG 24-04-2021 21:18 _C01 MC#01 080661 POISON Z RM8.00 1 No ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_8_._0_0 CASH RM10.00 CHANGE RM2.00 INVOICE No. 064347 REG 24-04-2021 21:19 _C01 MC#01 080662 ECOCORT CREAM Z RM12.90 #9556258921709 POISON Z RM6.00 2 No ZERO TAX AMT RM18.90 ZERO RATE RM0.00 TOTAL _R_M_1_8_._9_0 CASH RM50.00 CHANGE RM31.10 INVOICE No. 064348 REG 24-04-2021 21:31 _C01 MC#01 080663 ALLVITE 60 S.GEL S RM25.00 #6017993155758 LESS S -3.00 1 No GST TAX AMT RM22.00 GST 0% RM0.00 TOTAL _R_M_2_2_._0_0 CASH RM50.00 CHANGE RM28.00 INVOICE No. 064349 REG 24-04-2021 21:33 _C01 MC#01 080664 SHURAH 01 HITAM S RM22.90 #3965477212677 1 No GST TAX AMT RM22.90 GST 0% RM0.00 TOTAL _R_M_2_2_._9_0 CASH RM50.00 CHANGE RM27.10 INVOICE No. 064350 REG 24-04-2021 21:41 _C01 MC#01 080665 CERTAINTY M S RM20.90 #3732658377759 MEDICINE Z RM3.80 ORREPASTE S RM15.90 #3863164049097 VITS Z RM3.00 4 No GST TAX AMT RM36.80 GST 0% RM0.00 ZERO TAX AMT RM6.80 ZERO RATE RM0.00 TOTAL _R_M_4_3_._6_0 CASH RM50.00 CHANGE RM6.40 INVOICE No. 064351 REG 24-04-2021 21:45 _C01 MC#01 080666 POISON Z RM12.00 OMILOCK 20MG STP Z RM10.00 #7179937795648 POISON Z RM8.00 FIRE SENS BAM S RM13.90 #9751717319046 OTC S RM20.00 5 No GST TAX AMT RM33.90 GST 0% RM0.00 ZERO TAX AMT RM30.00 ZERO RATE RM0.00 TOTAL _R_M_6_3_._9_0 CASH RM100.00 CHANGE RM36.10 INVOICE No. 064352 REG 24-04-2021 21:46 _C01 MC#01 080667 DERIVA GEL S RM39.90 #9331593342576 TIDACT GEL 20GM Z RM29.90 #8043351515177 LESS -1.80 2 No GST TAX AMT RM39.90 GST 0% RM0.00 ZERO TAX AMT RM29.90 ZERO RATE RM0.00 TOTAL _R_M_6_8_._0_0 CASH RM70.00 CHANGE RM2.00 INVOICE No. 064353 REG 24-04-2021 21:49 _C01 MC#01 080668 #/NS ......... REG 24-04-2021 21:50 _C01 MC#01 080669 SUR.TAPE 1 INCI S RM5.00 #8431159511314 RINSCAP NS 500ML S RM8.00 #4733735717306 2 No GST TAX AMT RM13.00 GST 0% RM0.00 TOTAL _R_M_1_3_._0_0 CASH RM20.00 CHANGE RM7.00 INVOICE No. 064354 REG 24-04-2021 22:05 _C01 MC#01 080670 #/NS ......... REG 24-04-2021 22:06 _C01 MC#01 080671 HOVA EXPECTORANT Z RM12.00 #1159372861135 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 064355 X 24-04-2021 22:12 _C01 MC#01 080672 X FLASH 0000071 GROSS SALES 130 RM1,806.50 NET SALES @ 78 RM1,798.30 CASH IN DRW RM1,798.30 REG 24-04-2021 22:21 _C01 MC#01 080673 OTC S RM1.70 1 No GST TAX AMT RM1.70 GST 0% RM0.00 TOTAL _R_M_1_._7_0 CASH RM1.70 INVOICE No. 064356 X 24-04-2021 22:21 _C01 MC#01 080674 X FLASH 0000071 GROSS SALES 131 RM1,808.20 NET SALES @ 79 RM1,800.00 CASH IN DRW RM1,800.00 Z 24-04-2021 22:22 _C01 MC#01 080675 ------------------------ Z BATCH 01 ------------------------ Z FIX 1054 0001011 GROSS SALES 131 RM1,808.20 NET SALES @ 79 RM1,800.00 CASH IN DRW RM1,800.00 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM700.40 GST 0% RM0.00 ZERO TAX AMT RM1,101.40 ZERO RATE RM0.00 Z TRANS 1054 0001012 CASH @ 80 RM1,800.00 LESS 6 RM8.20 REFUND @ 1 RM25.00 RCT @ 9 #/NS @ 14 ------------------------ Z PLU 1054 0001014 ------------------------ Z DEPT 1054 0001015 VITS 4 RM140.50 POISON 32 RM493.30 COSMETIC 1 RM23.00 BABY GOODS 1 RM29.90 REHAB 1 RM5.00 OTC 30 RM376.70 MEDICINE 5 RM94.70 VITS 1 RM3.00 POISON 48 RM584.30 REHAB 2 RM19.00 OTC 1 RM3.00 MEDICINE 5 RM35.80 ------------------------ TOTAL 131 RM1,808.20 ------------------------ Z SCAN PLU 1054 2001026 VITS ......02 ALLVITE 60 S.GEL 1 RM25.00 #6017993155758 APP.MUL.HI Q TAU 1 RM45.50 #7564279317311 FLAVET.VIT.C 500 2 RM70.00 #9368130802545 ------------------------ 4 RM140.50 POISON ......03 HOVA EXPECTORANT 1 RM12.00 #1159372861135 POSTINOR 2 STRIP 2 RM12.00 #1513204797137 KENHANCER PLASTE 1 RM12.00 #1515155180433 YASMIN 1 RM50.00 #1754203333333 BEPROGENT CREAM 1 RM18.90 #3403258615359 VENTOLIN EVOHALE 1 RM24.90 #3510489579593 RHINATHIOL ADULT 1 RM18.00 #3715389683399 KONZERT CREAM 1 RM28.00 #3780478851515 ORREPASTE 1 RM15.90 #3863164049097 NUELIN-SR250 1 RM18.00 #4311913191744 FLUCONAZOLE CAP 2 RM18.00 #4858782917773 OLFEN 100MG STRI 1 RM18.00 #5518043351515 NORIDAY 1 RM16.00 #5917591754203 REGULON 2 RM20.00 #5997001357767 FUCIDIN OINTMENT 1 RM17.90 #7159152085571 OMILOCK 20MG STP 2 RM20.00 #7179937795648 NORDETTE 1 RM15.00 #7402759175917 DIAZON CREAM 1 RM14.00 #8853935013728 VENTAMOL SYRUP 1 RM10.00 #9232093701187 DERIVA GEL 1 RM39.90 #9331593342576 CANDACORT 15G 1 RM15.90 #9556258921662 ECOCORT CREAM 1 RM12.90 #9556258921709 PRISTINEX CREAM 1 RM14.00 #9556492000819 ECONAZINE 20G 3 RM24.00 #9557892100345 RHINATHIOL CHILD 1 RM16.00 #9684515173933 ------------------------ 31 RM481.30 COSMETIC ......04 MIYAMI 1 LIGHT 1 RM23.00 #3197776087131 ------------------------ 1 RM23.00 BABY GOODS ......05 STERIMAR BABY 1 RM29.90 #7884533775375 ------------------------ 1 RM29.90 REHAB ......07 SUR.TAPE 1 INCI 1 RM5.00 #8431159511314 ------------------------ 1 RM5.00 OTC ......10 URINEX STRIP 1 RM10.00 #1644793933153 NEOBUN PLASTER 1 RM4.90 #1955240757735 3L TINEA SOLUTIO 1 RM4.90 #2998798957157 MYK KAPAK NO 1 1 RM18.00 #3557402759175 CERTAINTY M 1 RM20.90 #3732658377759 PANOFF CLEAN.BAR 1 RM12.00 #3799826917179 SHURAH 01 HITAM 1 RM22.90 #3965477212677 OTC 1 RM6.00 #4987072043332 P.CHI KIT TECK A 1 RM15.00 #5377715714764 SCOTTS PAS.OREN 1 RM17.90 #5797951916287 ORALIS PAIN R.GE 1 RM12.00 #6402138545301 SCOT EMULSI 200M 1 RM12.90 #7377153557402 NUTREN DIABETIK 1 RM94.00 #9304283982345 FIRE SENS BAM 1 RM13.90 #9751717319046 URIGHT STRIP PCS 1 RM40.00 #9770289373713 ------------------------ 15 RM305.30 MEDICINE ......11 CANDAZOLE LOTION 1 RM14.90 #1917440373955 RINSCAP NS 500ML 1 RM8.00 #4733735717306 BONJELA 15G 1 RM23.90 #5403933591983 DIOFLEX STRIP 1 RM18.00 #5717339071827 TIDACT GEL 20GM 1 RM29.90 #8043351515177 ------------------------ 5 RM94.70 POISON ......18 POISON 1 RM45.00 #1399515381483 ------------------------ 1 RM45.00 ------------------------ TOTAL 59 RM1,124.70 ------------------------ Z CASHIER 1054 0001017 _C01 ...........1 GROSS SALES 131 RM1,808.20 NET SALES @ 79 RM1,800.00 CASH IN DRW RM1,800.00 ------------------------ Z EJ 0001058 ------------------------ "S"," 34732"