"C","n:Z0058:" "h","37","01","0000","210613","2003","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 13-06-2021 09:54 _C01 MC#01 085391 POISON Z RM16.00 POISON Z RM6.00 2 No ZERO TAX AMT RM22.00 ZERO RATE RM0.00 TOTAL _R_M_2_2_._0_0 CASH RM22.00 INVOICE No. 068071 REG 13-06-2021 10:11 _C01 MC#01 085392 #/NS ......... REG 13-06-2021 10:12 _C01 MC#01 085393 #/NS ......... REG 13-06-2021 10:12 _C01 MC#01 085394 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. 068072 REG 13-06-2021 10:18 _C01 MC#01 085395 ENSURE ON THE GO S RM9.00 #1849569051660 ENSURE ON THE GO S RM9.00 #1849569051660 EYE GLO REGULAR S RM8.50 #1680975593999 3 No GST TAX AMT RM26.50 GST 0% RM0.00 TOTAL _R_M_2_6_._5_0 CASH RM26.50 INVOICE No. 068073 REG 13-06-2021 10:37 _C01 MC#01 085396 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. 068074 REG 13-06-2021 10:39 _C01 MC#01 085397 POISON Z RM16.00 1 No ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM50.00 CHANGE RM34.00 INVOICE No. 068075 REG 13-06-2021 10:43 _C01 MC#01 085398 2X ú1No16.00 GLUCOVANCE 500MG Z RM32.00 #1151115520019 2 No ZERO TAX AMT RM32.00 ZERO RATE RM0.00 TOTAL _R_M_3_2_._0_0 CASH RM100.00 CHANGE RM68.00 INVOICE No. 068076 REG 13-06-2021 10:44 _C01 MC#01 085399 #/NS ......... REG 13-06-2021 10:51 _C01 MC#01 085400 3X ú1No8.00 SIMVOR 10 STRIP Z RM24.00 #9333971040173 COVINACE 8MG Z RM30.00 #3315930225773 4 No ZERO TAX AMT RM54.00 ZERO RATE RM0.00 TOTAL _R_M_5_4_._0_0 CASH RM54.00 INVOICE No. 068077 REG 13-06-2021 11:06 _C01 MC#01 085401 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. 068078 REG 13-06-2021 11:15 _C01 MC#01 085402 BEPROSALIC LOTIO Z RM29.90 #1315935430259 POISON Z RM12.00 FLAVET.VIT.C 500 S RM35.00 #9368130802545 3 No GST TAX AMT RM35.00 GST 0% RM0.00 ZERO TAX AMT RM41.90 ZERO RATE RM0.00 TOTAL _R_M_7_6_._9_0 CASH RM100.00 CHANGE RM23.10 INVOICE No. 068079 REG 13-06-2021 11:18 _C01 MC#01 085403 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. 068080 REG 13-06-2021 11:29 _C01 MC#01 085404 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. 068081 REG 13-06-2021 11:31 _C01 MC#01 085405 FLAVET.VIT.C 500 S RM35.00 #9368130802545 ALUCID SUSPENSIO S RM12.00 #7511800337195 2 No GST TAX AMT RM47.00 GST 0% RM0.00 TOTAL _R_M_4_7_._0_0 CASH RM47.00 INVOICE No. 068082 REG 13-06-2021 11:38 _C01 MC#01 085406 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. 068083 REG 13-06-2021 11:44 _C01 MC#01 085407 POISON Z RM15.00 POISON Z RM5.00 POISON Z RM12.00 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. 068084 X 13-06-2021 11:45 _C01 MC#01 085408 X FLASH 0000071 GROSS SALES 26 RM371.40 NET SALES @ 14 RM371.40 CASH IN DRW RM371.40 REG 13-06-2021 11:51 _C01 MC#01 085409 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. 068085 REG 13-06-2021 12:03 _C01 MC#01 085410 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. 068086 REG 13-06-2021 12:09 _C01 MC#01 085411 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. 068087 REG 13-06-2021 12:19 _C01 MC#01 085412 POISON Z RM9.00 POISON Z RM13.00 2 No ZERO TAX AMT RM22.00 ZERO RATE RM0.00 TOTAL _R_M_2_2_._0_0 CASH RM22.00 INVOICE No. 068088 REG 13-06-2021 12:29 _C01 MC#01 085413 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. 068089 REG 13-06-2021 12:30 _C01 MC#01 085414 POISON Z RM11.00 1 No ZERO TAX AMT RM11.00 ZERO RATE RM0.00 TOTAL _R_M_1_1_._0_0 CASH RM11.00 INVOICE No. 068090 REG 13-06-2021 12:30 _C01 MC#01 085415 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. 068091 REG 13-06-2021 12:31 _C01 MC#01 085416 CLENX TEA S RM59.00 #3199797550304 1 No GST TAX AMT RM59.00 GST 0% RM0.00 TOTAL _R_M_5_9_._0_0 CASH RM59.00 INVOICE No. 068092 REG 13-06-2021 12:32 _C01 MC#01 085417 POISON Z RM14.00 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM14.00 INVOICE No. 068093 REG 13-06-2021 12:36 _C01 MC#01 085418 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. 068094 REG 13-06-2021 12:44 _C01 MC#01 085419 CMP MV LYSINE AS S RM39.90 #5811779169349 LESS S -4.10 YASMIN Z RM50.00 #1754203333333 LESS Z -1.00 2 No GST TAX AMT RM35.80 GST 0% RM0.00 ZERO TAX AMT RM49.00 ZERO RATE RM0.00 TOTAL _R_M_8_4_._8_0 CASH RM90.00 CHANGE RM5.20 INVOICE No. 068095 REG 13-06-2021 12:51 _C01 MC#01 085420 #/NS ......... REG 13-06-2021 13:01 _C01 MC#01 085421 EVILINE FORTE Z RM18.90 #8269171797351 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. 068096 REG 13-06-2021 13:19 _C01 MC#01 085422 #/NS ......... REG 13-06-2021 13:38 _C01 MC#01 085423 #/NS ......... REG 13-06-2021 13:59 _C01 MC#01 085424 NURCARE HS 500ML S RM30.00 #3992580057048 OTC S RM29.90 #9556108000868 2 No GST TAX AMT RM59.90 GST 0% RM0.00 TOTAL _R_M_5_9_._9_0 CASH RM59.90 INVOICE No. 068097 REG 13-06-2021 14:05 _C01 MC#01 085425 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. 068098 REG 13-06-2021 14:08 _C01 MC#01 085426 NUTREN DIABETIK S RM49.90 #7951008953955 SYSTANE UL.EYE S RM15.90 #7362277931993 VIT C 1000 PROLO S RM30.00 #9045609717714 3 No GST TAX AMT RM95.80 GST 0% RM0.00 TOTAL _R_M_9_5_._8_0 CASH RM100.00 CHANGE RM4.20 INVOICE No. 068099 REG 13-06-2021 14:22 _C01 MC#01 085427 BEPROSONE CREAM Z RM15.90 #9556258921594 1 No ZERO TAX AMT RM15.90 ZERO RATE RM0.00 TOTAL _R_M_1_5_._9_0 CASH RM20.00 CHANGE RM4.10 INVOICE No. 068100 REG 13-06-2021 14:34 _C01 MC#01 085428 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. 068101 REG 13-06-2021 14:43 _C01 MC#01 085429 CLEARBLUE PREG T S RM21.90 #3397497512312 OTC Z RM12.00 2 No GST TAX AMT RM21.90 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_3_3_._9_0 CASH RM50.90 CHANGE RM17.00 INVOICE No. 068102 REG 13-06-2021 14:45 _C01 MC#01 085430 #/NS ......... REG 13-06-2021 14:53 _C01 MC#01 085431 3X ú1No18.00 NOVYNETTE Z RM54.00 #9777164479393 3 No ZERO TAX AMT RM54.00 ZERO RATE RM0.00 TOTAL _R_M_5_4_._0_0 CASH RM60.00 CHANGE RM6.00 INVOICE No. 068103 REG 13-06-2021 15:06 _C01 MC#01 085432 VITS Z RM28.00 1 No ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM30.00 CHANGE RM2.00 INVOICE No. 068104 REG 13-06-2021 15:17 _C01 MC#01 085433 POISON Z RM9.00 POISON Z RM4.00 POISON Z RM8.00 3 No ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._0_0 CASH RM51.00 CHANGE RM30.00 INVOICE No. 068105 REG 13-06-2021 15:21 _C01 MC#01 085434 POISON Z RM17.00 1 No ZERO TAX AMT RM17.00 ZERO RATE RM0.00 TOTAL _R_M_1_7_._0_0 CASH RM50.00 CHANGE RM33.00 INVOICE No. 068106 REG 13-06-2021 15:40 _C01 MC#01 085435 POISON Z RM24.00 1 No ZERO TAX AMT RM24.00 ZERO RATE RM0.00 TOTAL _R_M_2_4_._0_0 CASH RM50.00 CHANGE RM26.00 INVOICE No. 068107 REG 13-06-2021 15:59 _C01 MC#01 085436 CANDACORT 15G Z RM15.90 #9556258921662 1 No ZERO TAX AMT RM15.90 ZERO RATE RM0.00 TOTAL _R_M_1_5_._9_0 CASH RM16.00 CHANGE RM0.10 INVOICE No. 068108 REG 13-06-2021 16:07 _C01 MC#01 085437 VIZOMET 15G Z RM19.90 #9556492002608 AURA TERAPI COLL S RM10.00 #1117537443657 DESYHAM SHAMPOO Z RM7.00 #9555634500026 3 No GST TAX AMT RM10.00 GST 0% RM0.00 ZERO TAX AMT RM26.90 ZERO RATE RM0.00 TOTAL _R_M_3_6_._9_0 CASH RM50.00 CHANGE RM13.10 INVOICE No. 068109 REG 13-06-2021 16:17 _C01 MC#01 085438 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. 068110 REG 13-06-2021 16:18 _C01 MC#01 085439 KETOFEN GEL Z RM15.00 #3094007460773 1 No ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM15.00 INVOICE No. 068111 REG 13-06-2021 16:31 _C01 MC#01 085440 CERUMOL S RM17.90 #7395133968451 1 No GST TAX AMT RM17.90 GST 0% RM0.00 TOTAL _R_M_1_7_._9_0 CASH RM17.90 INVOICE No. 068112 X 13-06-2021 16:32 _C01 MC#01 085441 X FLASH 0000071 GROSS SALES 66 RM1,103.40 NET SALES @ 42 RM1,098.30 CASH IN DRW RM1,098.30 REG 13-06-2021 16:43 _C01 MC#01 085442 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. 068113 REG 13-06-2021 17:10 _C01 MC#01 085443 CANDACORT 15G Z RM15.90 #9556258921662 POISON Z RM9.00 POISON Z RM9.00 3 No ZERO TAX AMT RM33.90 ZERO RATE RM0.00 TOTAL _R_M_3_3_._9_0 CASH RM50.00 CHANGE RM16.10 INVOICE No. 068114 REG 13-06-2021 17:11 _C01 MC#01 085444 OTC S RM8.00 ASPIRA 5MG STRIP Z RM9.00 #7591352584575 2 No GST TAX AMT RM8.00 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_1_7_._0_0 CASH RM50.00 CHANGE RM33.00 INVOICE No. 068115 REG 13-06-2021 17:27 _C01 MC#01 085445 DYFAZINE CREAM Z RM18.90 #4559579395780 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. 068116 REG 13-06-2021 17:32 _C01 MC#01 085446 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. 068117 REG 13-06-2021 17:37 _C01 MC#01 085447 REHAB Z RM0.70 1 No ZERO TAX AMT RM0.70 ZERO RATE RM0.00 TOTAL _R_M_0_._7_0 CASH RM1.00 CHANGE RM0.30 INVOICE No. 068118 REG 13-06-2021 17:40 _C01 MC#01 085448 #/NS ......... REG 13-06-2021 17:50 _C01 MC#01 085449 HOVASC 10MG Z RM8.00 #3146899593753 HOVASC 10MG Z RM8.00 #3146899593753 POISON Z RM6.00 3 No ZERO TAX AMT RM22.00 ZERO RATE RM0.00 TOTAL _R_M_2_2_._0_0 CASH RM22.00 INVOICE No. 068119 REG 13-06-2021 18:09 _C01 MC#01 085450 PRISTINEX CREAM Z RM14.00 #9556492000819 POISON Z RM9.00 POISON Z RM12.00 #8851881007372 POISON Z RM20.00 POISON Z RM5.00 5 No ZERO TAX AMT RM60.00 ZERO RATE RM0.00 TOTAL _R_M_6_0_._0_0 CASH RM60.00 INVOICE No. 068120 REG 13-06-2021 18:10 _C01 MC#01 085451 #/NS ......... REG 13-06-2021 18:15 _C01 MC#01 085452 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. 068121 REG 13-06-2021 18:18 _C01 MC#01 085453 MERCILON STRIP Z RM34.00 #2759175917542 MERCILON STRIP Z RM34.00 #2759175917542 2 No ZERO TAX AMT RM68.00 ZERO RATE RM0.00 TOTAL _R_M_6_8_._0_0 CASH RM100.00 CHANGE RM32.00 INVOICE No. 068122 REG 13-06-2021 18:33 _C01 MC#01 085454 GAUZE 100PCS S RM12.00 #1382233797339 GAUZE 100PCS S RM12.00 #1382233797339 DUODERM EX.THIN S RM10.00 #9773622779319 3X ú1No4.50 SURGI.TAPE 1 IN S RM13.50 #2337973393142 SUPIROCIN OINT Z RM28.00 #7161390718227 7 No GST TAX AMT RM47.50 GST 0% RM0.00 ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_7_5_._5_0 CASH RM100.00 CHANGE RM24.50 INVOICE No. 068123 REG 13-06-2021 18:38 _C01 MC#01 085455 #/NS ......... REG 13-06-2021 18:40 _C01 MC#01 085456 #/NS ......... REG 13-06-2021 18:47 _C01 MC#01 085457 #/NS ......... REG 13-06-2021 18:55 _C01 MC#01 085458 EVILINE FORTE Z RM18.90 #8269171797351 POISON Z RM8.00 VITS Z RM3.00 3 No ZERO TAX AMT RM29.90 ZERO RATE RM0.00 TOTAL _R_M_2_9_._9_0 CASH RM50.00 CHANGE RM20.10 INVOICE No. 068124 REG 13-06-2021 18:59 _C01 MC#01 085459 #/NS ......... REG 13-06-2021 19:00 _C01 MC#01 085460 #/NS ......... REG 13-06-2021 19:01 _C01 MC#01 085461 #/NS ......... REG 13-06-2021 19:08 _C01 MC#01 085462 #/NS ......... REG 13-06-2021 19:14 _C01 MC#01 085463 #/NS ......... REG 13-06-2021 19:32 _C01 MC#01 085464 #/NS ......... REG 13-06-2021 19:33 _C01 MC#01 085465 #/NS ......... X 13-06-2021 19:40 _C01 MC#01 085466 X FLASH 0000071 GROSS SALES 96 RM1,455.30 NET SALES @ 54 RM1,450.20 CASH IN DRW RM1,450.20 Z 13-06-2021 19:41 _C01 MC#01 085467 ------------------------ Z BATCH 01 ------------------------ Z FIX 1104 0001011 GROSS SALES 96 RM1,455.30 NET SALES @ 54 RM1,450.20 CASH IN DRW RM1,450.20 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM483.30 GST 0% RM0.00 ZERO TAX AMT RM966.90 ZERO RATE RM0.00 Z TRANS 1104 0001012 CASH @ 54 RM1,450.20 LESS 2 RM5.10 RCT @ 5 #/NS @ 19 ------------------------ Z PLU 1104 0001014 ------------------------ Z DEPT 1104 0001015 VITS 4 RM139.90 POISON 24 RM456.40 REHAB 7 RM69.40 OTC 13 RM264.60 MEDICINE 4 RM58.30 VITS 2 RM31.00 POISON 40 RM423.00 REHAB 1 RM0.70 OTC 1 RM12.00 ------------------------ TOTAL 96 RM1,455.30 ------------------------ Z SCAN PLU 1104 2001026 VITS ......02 CMP MV LYSINE AS 1 RM39.90 #5811779169349 VIT C 1000 PROLO 1 RM30.00 #9045609717714 FLAVET.VIT.C 500 2 RM70.00 #9368130802545 ------------------------ 4 RM139.90 POISON ......03 GLUCOVANCE 500MG 2 RM32.00 #1151115520019 BEPROSALIC LOTIO 1 RM29.90 #1315935430259 YASMIN 1 RM50.00 #1754203333333 MERCILON STRIP 2 RM68.00 #2759175917542 KETOFEN GEL 1 RM15.00 #3094007460773 HOVASC 10MG 2 RM16.00 #3146899593753 COVINACE 8MG 1 RM30.00 #3315930225773 DYFAZINE CREAM 1 RM18.90 #4559579395780 SUPIROCIN OINT 1 RM28.00 #7161390718227 ASPIRA 5MG STRIP 1 RM9.00 #7591352584575 SIMVOR 10 STRIP 3 RM24.00 #9333971040173 BEPROSONE CREAM 1 RM15.90 #9556258921594 CANDACORT 15G 2 RM31.80 #9556258921662 PRISTINEX CREAM 1 RM14.00 #9556492000819 VIZOMET 15G 1 RM19.90 #9556492002608 NOVYNETTE 3 RM54.00 #9777164479393 ------------------------ 24 RM456.40 REHAB ......07 GAUZE 100PCS 2 RM24.00 #1382233797339 SURGI.TAPE 1 IN 3 RM13.50 #2337973393142 CLEARBLUE PREG T 1 RM21.90 #3397497512312 DUODERM EX.THIN 1 RM10.00 #9773622779319 ------------------------ 7 RM69.40 OTC ......10 AURA TERAPI COLL 1 RM10.00 #1117537443657 ENSURE ON THE GO 2 RM18.00 #1849569051660 CLENX TEA 1 RM59.00 #3199797550304 NURCARE HS 500ML 1 RM30.00 #3992580057048 SYSTANE UL.EYE 1 RM15.90 #7362277931993 CERUMOL 1 RM17.90 #7395133968451 NUTREN DIABETIK 1 RM49.90 #7951008953955 DESYHAM SHAMPOO 1 RM7.00 #9555634500026 OTC 1 RM29.90 #9556108000868 ------------------------ 10 RM237.60 MEDICINE ......11 EYE GLO REGULAR 1 RM8.50 #1680975593999 ALUCID SUSPENSIO 1 RM12.00 #7511800337195 EVILINE FORTE 2 RM37.80 #8269171797351 ------------------------ 4 RM58.30 POISON ......18 POISON 1 RM12.00 #8851881007372 ------------------------ 1 RM12.00 ------------------------ TOTAL 50 RM973.60 ------------------------ Z CASHIER 1104 0001017 _C01 ...........1 GROSS SALES 96 RM1,455.30 NET SALES @ 54 RM1,450.20 CASH IN DRW RM1,450.20 ------------------------ Z EJ 0001058 ------------------------ "S"," 24254"