"C","n:Z0058:" "h","37","01","0000","210523","2206","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 23-05-2021 09:35 _C01 MC#01 083388 GLUCOLIN ORIGINA S RM14.90 #9403777373734 LESS S -0.10 1 No GST TAX AMT RM14.80 GST 0% RM0.00 TOTAL _R_M_1_4_._8_0 CASH RM15.00 CHANGE RM0.20 INVOICE No. 066487 REG 23-05-2021 09:40 _C01 MC#01 083389 OTC S RM0.70 1 No GST TAX AMT RM0.70 GST 0% RM0.00 TOTAL _R_M_0_._7_0 CASH RM0.70 INVOICE No. 066488 REG 23-05-2021 09:57 _C01 MC#01 083390 OTC S RM10.00 OTC S RM4.00 2 No GST TAX AMT RM14.00 GST 0% RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM20.00 CHANGE RM6.00 INVOICE No. 066489 REG 23-05-2021 09:59 _C01 MC#01 083391 POISON Z RM6.00 1 No ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_6_._0_0 CASH RM6.00 INVOICE No. 066490 REG 23-05-2021 10:00 _C01 MC#01 083392 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. 066491 X 23-05-2021 10:02 _C01 MC#01 083393 X FLASH 0000071 GROSS SALES 6 RM43.60 NET SALES @ 5 RM43.50 CASH IN DRW RM43.50 REG 23-05-2021 10:23 _C01 MC#01 083394 OTC S RM9.00 1 No GST TAX AMT RM9.00 GST 0% RM0.00 TOTAL _R_M_9_._0_0 CASH RM9.00 INVOICE No. 066492 REG 23-05-2021 10:35 _C01 MC#01 083395 ACCHEK PERFOMA S RM47.00 #9399930083193 POISON Z RM9.00 2 No GST TAX AMT RM47.00 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_5_6_._0_0 CASH RM56.00 INVOICE No. 066493 REG 23-05-2021 10:36 _C01 MC#01 083396 2X ú1No3.80 OTC S RM7.60 OTC S RM3.80 3 No GST TAX AMT RM11.40 GST 0% RM0.00 TOTAL _R_M_1_1_._4_0 CASH RM11.40 INVOICE No. 066494 REG 23-05-2021 10:43 _C01 MC#01 083397 OTC S RM0.70 VITS Z RM8.00 2 No GST TAX AMT RM0.70 GST 0% RM0.00 ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_8_._7_0 CASH RM10.00 CHANGE RM1.30 INVOICE No. 066495 REG 23-05-2021 10:46 _C01 MC#01 083398 OTC S RM12.00 OTC S RM10.00 VITS Z RM6.00 VITS Z RM7.00 4 No GST TAX AMT RM22.00 GST 0% RM0.00 ZERO TAX AMT RM13.00 ZERO RATE RM0.00 TOTAL _R_M_3_5_._0_0 CASH RM50.00 CHANGE RM15.00 INVOICE No. 066496 REG 23-05-2021 11:25 _C01 MC#01 083399 OTC S RM3.00 1 No GST TAX AMT RM3.00 GST 0% RM0.00 TOTAL _R_M_3_._0_0 CASH RM3.00 INVOICE No. 066497 REG 23-05-2021 11:41 _C01 MC#01 083400 OK TEH HER.GINGE S RM28.90 #3967513034144 POISON Z RM10.00 2 No GST TAX AMT RM28.90 GST 0% RM0.00 ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_3_8_._9_0 CASH RM50.00 CHANGE RM11.10 INVOICE No. 066498 REG 23-05-2021 11:46 _C01 MC#01 083401 URIGHT STRIP BOX S RM76.00 #5977028937371 1 No GST TAX AMT RM76.00 GST 0% RM0.00 TOTAL _R_M_7_6_._0_0 CASH RM76.00 INVOICE No. 066499 REG 23-05-2021 11:50 _C01 MC#01 083402 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. 066500 REG 23-05-2021 11:51 _C01 MC#01 083403 HURIX GAMAT 180M S RM25.00 #7933159302257 HURIX GAMAT 180M S RM25.00 #7933159302257 2 No GST TAX AMT RM50.00 GST 0% RM0.00 TOTAL _R_M_5_0_._0_0 CASH RM50.00 INVOICE No. 066501 REG 23-05-2021 11:55 _C01 MC#01 083404 DIAM.MR 60MG PCS Z RM35.00 #1335199766369 LESS Z -1.00 1 No ZERO TAX AMT RM34.00 ZERO RATE RM0.00 TOTAL _R_M_3_4_._0_0 CASH RM34.00 INVOICE No. 066502 REG 23-05-2021 12:01 _C01 MC#01 083405 CREOBIC DA CREAM S RM39.90 #9737554584373 MENTHOLATUM LIPS S RM16.90 #8456586355195 2 No GST TAX AMT RM56.80 GST 0% RM0.00 TOTAL _R_M_5_6_._8_0 CASH RM70.00 CHANGE RM13.20 INVOICE No. 066503 REG 23-05-2021 12:02 _C01 MC#01 083406 OTC S RM10.00 1 No GST TAX AMT RM10.00 GST 0% RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 066504 REG 23-05-2021 12:29 _C01 MC#01 083407 OTC S RM2.00 GLICLAZIDE 80MG Z RM5.00 #8635519548587 GLICLAZIDE 80MG Z RM5.00 #8635519548587 OTC S RM2.00 CLARITYNE STRIP Z RM16.00 #3135067309555 5 No GST TAX AMT RM4.00 GST 0% RM0.00 ZERO TAX AMT RM26.00 ZERO RATE RM0.00 TOTAL _R_M_3_0_._0_0 CASH RM50.00 CHANGE RM20.00 INVOICE No. 066505 REG 23-05-2021 12:32 _C01 MC#01 083408 OTC S RM4.50 1 No GST TAX AMT RM4.50 GST 0% RM0.00 TOTAL _R_M_4_._5_0 CASH RM4.50 INVOICE No. 066506 REG 23-05-2021 12:45 _C01 MC#01 083409 OTC S RM2.00 1 No GST TAX AMT RM2.00 GST 0% RM0.00 TOTAL _R_M_2_._0_0 CASH RM2.00 INVOICE No. 066507 REG 23-05-2021 13:13 _C01 MC#01 083410 OTC S RM0.70 1 No GST TAX AMT RM0.70 GST 0% RM0.00 TOTAL _R_M_0_._7_0 CASH RM0.70 INVOICE No. 066508 X 23-05-2021 13:14 _C01 MC#01 083411 X FLASH 0000071 GROSS SALES 37 RM486.60 NET SALES @ 22 RM485.50 CASH IN DRW RM485.50 REG 23-05-2021 13:18 _C01 MC#01 083412 POISON Z RM26.00 1 No ZERO TAX AMT RM26.00 ZERO RATE RM0.00 TOTAL _R_M_2_6_._0_0 CASH RM50.00 CHANGE RM24.00 INVOICE No. 066509 REG 23-05-2021 13:22 _C01 MC#01 083413 2X ú1No10.00 REGULON Z RM20.00 #5997001357767 2 No ZERO TAX AMT RM20.00 ZERO RATE RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 INVOICE No. 066510 REG 23-05-2021 13:31 _C01 MC#01 083414 GERMI KILL HS S RM25.00 #1386316404909 1 No GST TAX AMT RM25.00 GST 0% RM0.00 TOTAL _R_M_2_5_._0_0 CASH RM30.00 CHANGE RM5.00 INVOICE No. 066511 REG 23-05-2021 13:47 _C01 MC#01 083415 MALTOFER BOX Z RM32.90 #4979933397104 1 No ZERO TAX AMT RM32.90 ZERO RATE RM0.00 TOTAL _R_M_3_2_._9_0 CASH RM40.00 CHANGE RM7.10 INVOICE No. 066512 REG 23-05-2021 13:50 _C01 MC#01 083416 #/NS ......... REG 23-05-2021 13:52 _C01 MC#01 083417 BEROCCA EFF.BOX S RM60.00 #6169209977156 OTC S RM6.80 3X ú1No3.80 OTC S RM11.40 BETADINE GARGLE S RM28.00 #8631640490993 LESS -0.20 6 No GST TAX AMT RM106.20 GST 0% RM0.00 TOTAL _R_M_1_0_6_._0_0 CASH RM110.00 CHANGE RM4.00 INVOICE No. 066513 X 23-05-2021 13:54 _C01 MC#01 083418 X FLASH 0000071 GROSS SALES 48 RM696.70 NET SALES @ 27 RM695.40 CASH IN DRW RM695.40 REG 23-05-2021 14:11 _C01 MC#01 083419 OTC S RM3.80 1 No GST TAX AMT RM3.80 GST 0% RM0.00 TOTAL _R_M_3_._8_0 CASH RM10.00 CHANGE RM6.20 INVOICE No. 066514 X 23-05-2021 14:11 _C01 MC#01 083420 X FLASH 0000071 GROSS SALES 49 RM700.50 NET SALES @ 28 RM699.20 CASH IN DRW RM699.20 REG 23-05-2021 14:25 _C01 MC#01 083421 ECONAZINE 20G Z RM8.00 #9557892100345 POISON Z RM12.00 2 No ZERO TAX AMT RM20.00 ZERO RATE RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 INVOICE No. 066515 REG 23-05-2021 15:08 _C01 MC#01 083422 CITREX C 1000MG S RM29.90 #5928617511953 POISON Z RM9.00 2 No GST TAX AMT RM29.90 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_3_8_._9_0 CASH RM50.00 CHANGE RM11.10 INVOICE No. 066516 REG 23-05-2021 15:12 _C01 MC#01 083423 #/NS ......... REG 23-05-2021 15:44 _C01 MC#01 083424 OTC S RM43.00 1 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. 066517 REG 23-05-2021 15:46 _C01 MC#01 083425 DERMACYN SPRAY S RM18.00 #6816573373311 NURCARE C.BALL S RM5.90 #7391751729849 REFUND ......... NURCARE C.BALL S -5.90 #7391751729849 GAUZE 5CM 100PCS S RM5.00 #1177138223379 SURGI.TAPE 1.25C S RM3.00 #3797339314225 3 No GST TAX AMT RM26.00 GST 0% RM0.00 TOTAL _R_M_2_6_._0_0 CASH RM50.00 CHANGE RM24.00 INVOICE No. 066518 REG 23-05-2021 15:51 _C01 MC#01 083426 NORMATEN 50MG Z RM9.00 #3771515884757 RIGEVIDON Z RM7.00 #5997001358825 SILKY WHITE C.PO S RM9.90 #7532623573959 SCOT.DHA BOTTLE S RM35.90 #4180977759975 4 No GST TAX AMT RM45.80 GST 0% RM0.00 ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_6_1_._8_0 CASH RM61.80 INVOICE No. 066519 REG 23-05-2021 15:53 _C01 MC#01 083427 GAVIS. D.ACTION S RM29.90 #9335919836916 OTC S RM2.90 2 No GST TAX AMT RM32.80 GST 0% RM0.00 TOTAL _R_M_3_2_._8_0 CASH RM50.00 CHANGE RM17.20 INVOICE No. 066520 REG 23-05-2021 15:56 _C01 MC#01 083428 #/NS ......... REG 23-05-2021 16:50 _C01 MC#01 083429 POISON 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. 066521 REG 23-05-2021 17:07 _C01 MC#01 083430 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. 066522 REG 23-05-2021 17:27 _C01 MC#01 083431 POISON Z RM19.00 1 No ZERO TAX AMT RM19.00 ZERO RATE RM0.00 TOTAL _R_M_1_9_._0_0 CASH RM19.00 INVOICE No. 066523 REG 23-05-2021 17:29 _C01 MC#01 083432 POLIDENT 20G S RM10.90 #7995694037773 POISON Z RM10.00 POISON Z RM12.00 3 No GST TAX AMT RM10.90 GST 0% RM0.00 ZERO TAX AMT RM22.00 ZERO RATE RM0.00 TOTAL _R_M_3_2_._9_0 CASH RM53.00 CHANGE RM20.10 INVOICE No. 066524 REG 23-05-2021 17:31 _C01 MC#01 083433 BIO.GS700 PCS S RM48.00 #3003511134032 1 No GST TAX AMT RM48.00 GST 0% RM0.00 TOTAL _R_M_4_8_._0_0 CASH RM48.00 INVOICE No. 066525 REG 23-05-2021 17:34 _C01 MC#01 083434 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. 066526 REG 23-05-2021 17:35 _C01 MC#01 083435 GLU.AVOMETER PCS S RM50.00 #3397313506730 1 No GST TAX AMT RM50.00 GST 0% RM0.00 TOTAL _R_M_5_0_._0_0 CASH RM50.00 INVOICE No. 066527 REG 23-05-2021 17:42 _C01 MC#01 083436 BABY GOODS Z RM26.90 1 No ZERO TAX AMT RM26.90 ZERO RATE RM0.00 TOTAL _R_M_2_6_._9_0 CASH RM50.00 CHANGE RM23.10 INVOICE No. 066528 REG 23-05-2021 17:45 _C01 MC#01 083437 ORREPASTE S RM15.90 #3863164049097 1 No GST TAX AMT RM15.90 GST 0% RM0.00 TOTAL _R_M_1_5_._9_0 CASH RM20.00 CHANGE RM4.10 INVOICE No. 066529 REG 23-05-2021 17:55 _C01 MC#01 083438 EMANERA 40MG Z RM18.00 #5960837795911 1 No ZERO TAX AMT RM18.00 ZERO RATE RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM18.00 INVOICE No. 066530 REG 23-05-2021 18:11 _C01 MC#01 083439 5X ú1No0.70 OTC S RM3.50 5 No GST TAX AMT RM3.50 GST 0% RM0.00 TOTAL _R_M_3_._5_0 CASH RM4.00 CHANGE RM0.50 INVOICE No. 066531 REG 23-05-2021 18:14 _C01 MC#01 083440 CHAMPS MV FA S RM29.90 #3917129121455 NI.EXTRA WHITE S RM21.90 #3626717993779 2 No GST TAX AMT RM51.80 GST 0% RM0.00 TOTAL _R_M_5_1_._8_0 CASH RM60.00 CHANGE RM8.20 INVOICE No. 066532 REG 23-05-2021 18:18 _C01 MC#01 083441 GLU.AVOMETER PCS S RM50.00 #3397313506730 REFUND ......... GLU.AVOMETER PCS S -50.00 #3397313506730 GLU.AVOMETER BOX S RM98.00 #5351339717240 ALCOHOL SWAB Z RM9.90 #2313991713308 2 No GST TAX AMT RM98.00 GST 0% RM0.00 ZERO TAX AMT RM9.90 ZERO RATE RM0.00 TOTAL _R_M_1_0_7_._9_0 CASH RM110.00 CHANGE RM2.10 INVOICE No. 066533 REG 23-05-2021 18:20 _C01 MC#01 083442 OTC S RM20.00 1 No GST TAX AMT RM20.00 GST 0% RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 INVOICE No. 066534 REG 23-05-2021 18:29 _C01 MC#01 083443 ALCOHOL SWAB Z RM9.90 #2313991713308 POISON Z RM13.00 2 No ZERO TAX AMT RM22.90 ZERO RATE RM0.00 TOTAL _R_M_2_2_._9_0 CASH RM22.90 INVOICE No. 066535 REG 23-05-2021 18:30 _C01 MC#01 083444 POISON Z RM23.00 1 No ZERO TAX AMT RM23.00 ZERO RATE RM0.00 TOTAL _R_M_2_3_._0_0 CASH RM50.00 CHANGE RM27.00 INVOICE No. 066536 REG 23-05-2021 18:31 _C01 MC#01 083445 #/NS ......... REG 23-05-2021 18:40 _C01 MC#01 083446 EMANERA 40MG Z RM18.00 #5960837795911 POISON Z RM24.00 2 No ZERO TAX AMT RM42.00 ZERO RATE RM0.00 TOTAL _R_M_4_2_._0_0 CASH RM50.00 CHANGE RM8.00 INVOICE No. 066537 REG 23-05-2021 18:42 _C01 MC#01 083447 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. 066538 REG 23-05-2021 18:43 _C01 MC#01 083448 NEX.NEON PLASTIC S RM3.00 #5591999300479 REFUND ......... NEX.NEON PLASTIC S -3.00 #5591999300479 OTC S RM2.00 1 No GST TAX AMT RM2.00 GST 0% RM0.00 TOTAL _R_M_2_._0_0 CASH RM2.00 INVOICE No. 066539 REG 23-05-2021 18:45 _C01 MC#01 083449 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. 066540 REG 23-05-2021 18:46 _C01 MC#01 083450 #/NS ......... X 23-05-2021 18:49 _C01 MC#01 083451 X FLASH 0000071 GROSS SALES 93 RM1,479.80 NET SALES @ 54 RM1,478.50 CASH IN DRW RM1,478.50 REG 23-05-2021 18:51 _C01 MC#01 083452 POISON Z RM15.00 POISON Z RM9.00 POISON Z RM6.00 3 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. 066541 REG 23-05-2021 18:54 _C01 MC#01 083453 OTC S RM2.00 1 No GST TAX AMT RM2.00 GST 0% RM0.00 TOTAL _R_M_2_._0_0 CASH RM2.00 INVOICE No. 066542 REG 23-05-2021 18:54 _C01 MC#01 083454 OTC S RM4.00 1 No GST TAX AMT RM4.00 GST 0% RM0.00 TOTAL _R_M_4_._0_0 CASH RM50.00 CHANGE RM46.00 INVOICE No. 066543 REG 23-05-2021 18:56 _C01 MC#01 083455 #/NS ......... REG 23-05-2021 19:02 _C01 MC#01 083456 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. 066544 REG 23-05-2021 19:03 _C01 MC#01 083457 #/NS ......... REG 23-05-2021 19:24 _C01 MC#01 083458 DERMAPRO CREAM S RM10.00 #5755337220991 POISON Z RM9.00 2 No GST TAX AMT RM10.00 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_1_9_._0_0 CASH RM19.00 INVOICE No. 066545 REG 23-05-2021 19:35 _C01 MC#01 083459 OTC S RM22.90 1 No GST TAX AMT RM22.90 GST 0% RM0.00 TOTAL _R_M_2_2_._9_0 CASH RM22.90 INVOICE No. 066546 REG 23-05-2021 19:41 _C01 MC#01 083460 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. 066547 REG 23-05-2021 19:43 _C01 MC#01 083461 #/NS ......... REG 23-05-2021 19:44 _C01 MC#01 083462 ZENTEL TABLET S RM12.90 #1758456586355 POISON Z RM12.00 2 No GST TAX AMT RM12.90 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_2_4_._9_0 CASH RM50.00 CHANGE RM25.10 INVOICE No. 066548 REG 23-05-2021 19:53 _C01 MC#01 083463 #/NS ......... REG 23-05-2021 20:04 _C01 MC#01 083464 #/NS ......... REG 23-05-2021 20:06 _C01 MC#01 083465 #/NS ......... X 23-05-2021 20:23 _C01 MC#01 083466 X FLASH 0000071 GROSS SALES 105 RM1,612.60 NET SALES @ 62 RM1,611.30 CASH IN DRW RM1,611.30 REG 23-05-2021 20:25 _C01 MC#01 083467 GANATON STRIP S RM25.00 #4793933153160 2X ú1No7.50 POISON Z RM15.00 3 No GST TAX AMT RM25.00 GST 0% RM0.00 ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_4_0_._0_0 CASH RM50.00 CHANGE RM10.00 INVOICE No. 066549 REG 23-05-2021 20:28 _C01 MC#01 083468 NURCARE C.BALL S RM5.90 #7391751729849 POISON Z RM10.00 FUCICORT 5 GRAM Z RM17.90 #5717995756427 3L YELL.LOT.30ML S RM5.00 #9098057997375 4 No GST TAX AMT RM10.90 GST 0% RM0.00 ZERO TAX AMT RM27.90 ZERO RATE RM0.00 TOTAL _R_M_3_8_._8_0 CASH RM50.00 CHANGE RM11.20 INVOICE No. 066550 REG 23-05-2021 20:37 _C01 MC#01 083469 SELF E.BAN.7.5CM S RM7.50 #3715310247591 1 No GST TAX AMT RM7.50 GST 0% RM0.00 TOTAL _R_M_7_._5_0 CASH RM7.50 INVOICE No. 066551 REG 23-05-2021 20:40 _C01 MC#01 083470 OTC S RM14.90 1 No GST TAX AMT RM14.90 GST 0% RM0.00 TOTAL _R_M_1_4_._9_0 CASH RM20.00 CHANGE RM5.10 INVOICE No. 066552 REG 23-05-2021 20:40 _C01 MC#01 083471 REFUND ......... OTC S -0.10 -1 No GST TAX AMT -0.10 GST 0% RM0.00 TOTAL _-_0_._1_0 CASH -0.10 INVOICE No. 066553 REG 23-05-2021 20:46 _C01 MC#01 083472 VITS S RM48.00 #5059656316039 1 No GST TAX AMT RM48.00 GST 0% RM0.00 TOTAL _R_M_4_8_._0_0 CASH RM48.00 INVOICE No. 066554 REG 23-05-2021 20:58 _C01 MC#01 083473 #/NS ......... REG 23-05-2021 21:02 _C01 MC#01 083474 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. 066555 REG 23-05-2021 21:10 _C01 MC#01 083475 OTC S RM19.00 1 No GST TAX AMT RM19.00 GST 0% RM0.00 TOTAL _R_M_1_9_._0_0 CASH RM50.00 CHANGE RM31.00 INVOICE No. 066556 REG 23-05-2021 21:22 _C01 MC#01 083476 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. 066557 REG 23-05-2021 21:38 _C01 MC#01 083477 #/NS ......... X 23-05-2021 21:38 _C01 MC#01 083478 X FLASH 0000071 GROSS SALES 117 RM1,797.70 NET SALES @ 71 RM1,796.40 CASH IN DRW RM1,796.40 REG 23-05-2021 21:40 _C01 MC#01 083479 OTC S RM3.60 1 No GST TAX AMT RM3.60 GST 0% RM0.00 TOTAL _R_M_3_._6_0 CASH RM3.60 INVOICE No. 066558 X 23-05-2021 21:40 _C01 MC#01 083480 X FLASH 0000071 GROSS SALES 118 RM1,801.30 NET SALES @ 72 RM1,800.00 CASH IN DRW RM1,800.00 Z 23-05-2021 21:44 _C01 MC#01 083481 ------------------------ Z BATCH 01 ------------------------ Z FIX 1083 0001011 GROSS SALES 118 RM1,801.30 NET SALES @ 72 RM1,800.00 CASH IN DRW RM1,800.00 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM1,148.70 GST 0% RM0.00 ZERO TAX AMT RM651.50 ZERO RATE RM0.00 Z TRANS 1083 0001012 CASH @ 72 RM1,800.00 LESS 3 RM1.30 REFUND @ 4 RM59.00 RCT @ 10 #/NS @ 13 ------------------------ Z PLU 1083 0001014 ------------------------ Z DEPT 1083 0001015 VITS 6 RM236.60 POISON 16 RM249.70 REHAB 9 RM237.20 OTC 52 RM636.90 VITS 3 RM21.00 POISON 31 RM393.00 BABY GOODS 1 RM26.90 ------------------------ TOTAL 118 RM1,801.30 ------------------------ Z SCAN PLU 1083 2001026 VITS ......02 CHAMPS MV FA 1 RM29.90 #3917129121455 SCOT.DHA BOTTLE 1 RM35.90 #4180977759975 MALTOFER BOX 1 RM32.90 #4979933397104 VITS 1 RM48.00 #5059656316039 CITREX C 1000MG 1 RM29.90 #5928617511953 BEROCCA EFF.BOX 1 RM60.00 #6169209977156 ------------------------ 6 RM236.60 POISON ......03 DIAM.MR 60MG PCS 1 RM35.00 #1335199766369 CLARITYNE STRIP 1 RM16.00 #3135067309555 NORMATEN 50MG 1 RM9.00 #3771515884757 ORREPASTE 1 RM15.90 #3863164049097 GANATON STRIP 1 RM25.00 #4793933153160 FUCICORT 5 GRAM 1 RM17.90 #5717995756427 DERMAPRO CREAM 1 RM10.00 #5755337220991 EMANERA 40MG 2 RM36.00 #5960837795911 REGULON 2 RM20.00 #5997001357767 RIGEVIDON 1 RM7.00 #5997001358825 GLICLAZIDE 80MG 2 RM10.00 #8635519548587 ECONAZINE 20G 1 RM8.00 #9557892100345 CREOBIC DA CREAM 1 RM39.90 #9737554584373 ------------------------ 16 RM249.70 REHAB ......07 GAUZE 5CM 100PCS 1 RM5.00 #1177138223379 ALCOHOL SWAB 2 RM19.80 #2313991713308 BIO.GS700 PCS 1 RM48.00 #3003511134032 GLU.AVOMETER PCS 1 RM50.00 #3397313506730 SELF E.BAN.7.5CM 1 RM7.50 #3715310247591 SURGI.TAPE 1.25C 1 RM3.00 #3797339314225 GLU.AVOMETER BOX 1 RM98.00 #5351339717240 NURCARE C.BALL 1 RM5.90 #7391751729849 ------------------------ 9 RM237.20 OTC ......10 GERMI KILL HS 1 RM25.00 #1386316404909 ZENTEL TABLET 1 RM12.90 #1758456586355 NI.EXTRA WHITE 1 RM21.90 #3626717993779 OK TEH HER.GINGE 1 RM28.90 #3967513034144 URIGHT STRIP BOX 1 RM76.00 #5977028937371 DERMACYN SPRAY 1 RM18.00 #6816573373311 SILKY WHITE C.PO 1 RM9.90 #7532623573959 HURIX GAMAT 180M 2 RM50.00 #7933159302257 POLIDENT 20G 1 RM10.90 #7995694037773 MENTHOLATUM LIPS 1 RM16.90 #8456586355195 BETADINE GARGLE 1 RM28.00 #8631640490993 3L YELL.LOT.30ML 1 RM5.00 #9098057997375 GAVIS. D.ACTION 1 RM29.90 #9335919836916 ACCHEK PERFOMA 1 RM47.00 #9399930083193 GLUCOLIN ORIGINA 1 RM14.90 #9403777373734 ------------------------ 16 RM395.20 ------------------------ TOTAL 47 RM1,118.70 ------------------------ Z CASHIER 1083 0001017 _C01 ...........1 GROSS SALES 118 RM1,801.30 NET SALES @ 72 RM1,800.00 CASH IN DRW RM1,800.00 ------------------------ Z EJ 0001058 ------------------------ "S"," 30962"