"C","n:Z0058:" "h","37","01","0000","210621","2000","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 21-06-2021 09:07 _C01 MC#01 086077 #/NS ......... REG 21-06-2021 09:48 _C01 MC#01 086078 POISON Z RM10.00 POISON Z RM9.00 2 No ZERO TAX AMT RM19.00 ZERO RATE RM0.00 TOTAL _R_M_1_9_._0_0 CASH RM50.00 CHANGE RM31.00 INVOICE No. 068569 REG 21-06-2021 10:09 _C01 MC#01 086079 AXCEL PCM 100ML S RM10.00 #1515755337220 BABY GOODS S RM2.00 KOOLFEVER CHILD S RM5.00 #4987072005538 UNIFLEX N CREAM Z RM12.00 #9556492000390 FUCITHALMIC EYE Z RM25.90 #3258615359366 POISON Z RM2.00 6 No GST TAX AMT RM17.00 GST 0% RM0.00 ZERO TAX AMT RM39.90 ZERO RATE RM0.00 TOTAL _R_M_5_6_._9_0 CASH RM100.00 CHANGE RM43.10 INVOICE No. 068570 REG 21-06-2021 10:10 _C01 MC#01 086080 CREOBIC GOLD S RM28.00 #3175168145751 1 No GST TAX AMT RM28.00 GST 0% RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM50.00 CHANGE RM22.00 INVOICE No. 068571 REG 21-06-2021 10:11 _C01 MC#01 086081 REHAB S RM5.00 1 No GST TAX AMT RM5.00 GST 0% RM0.00 TOTAL _R_M_5_._0_0 CASH RM5.00 INVOICE No. 068572 REG 21-06-2021 10:47 _C01 MC#01 086082 CHAMPS VIT C 100 Z RM29.90 #9239552913785 1 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. 068573 REG 21-06-2021 10:51 _C01 MC#01 086083 POISON Z RM6.00 1 No ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_6_._0_0 CASH RM10.00 CHANGE RM4.00 INVOICE No. 068574 REG 21-06-2021 10:52 _C01 MC#01 086084 GARLIC PEARLS S RM19.90 #3737341809777 OTC S RM10.00 2 No GST TAX AMT RM29.90 GST 0% RM0.00 TOTAL _R_M_2_9_._9_0 CASH RM50.00 CHANGE RM20.10 INVOICE No. 068575 REG 21-06-2021 10:57 _C01 MC#01 086085 DERMACYN SPRAY S RM18.00 #6816573373311 ACUGESIC TAB Z RM14.00 #9520437791711 NURCARE C.BALL S RM5.90 #7391751729849 BEPROGENT CREAM Z RM18.90 #3403258615359 POISON Z RM10.00 5 No GST TAX AMT RM23.90 GST 0% RM0.00 ZERO TAX AMT RM42.90 ZERO RATE RM0.00 TOTAL _R_M_6_6_._8_0 CASH RM70.00 CHANGE RM3.20 INVOICE No. 068576 X 21-06-2021 11:00 _C01 MC#01 086086 X FLASH 0000071 GROSS SALES 19 RM241.50 NET SALES @ 8 RM241.50 CASH IN DRW RM241.50 REG 21-06-2021 11:13 _C01 MC#01 086087 POISON Z RM12.00 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM20.00 CHANGE RM8.00 INVOICE No. 068577 REG 21-06-2021 11:50 _C01 MC#01 086088 REHAB Z RM110.00 VITS Z RM9.00 2 No ZERO TAX AMT RM119.00 ZERO RATE RM0.00 TOTAL _R_M_1_1_9_._0_0 CASH RM119.00 INVOICE No. 068578 REG 21-06-2021 11:52 _C01 MC#01 086089 PRISTINEX CREAM Z RM14.00 #9556492000819 POISON Z RM20.00 2 No ZERO TAX AMT RM34.00 ZERO RATE RM0.00 TOTAL _R_M_3_4_._0_0 CASH RM50.00 CHANGE RM16.00 INVOICE No. 068579 REG 21-06-2021 11:54 _C01 MC#01 086090 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. 068580 REG 21-06-2021 11:58 _C01 MC#01 086091 POISON Z RM12.00 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM52.00 CHANGE RM40.00 INVOICE No. 068581 X 21-06-2021 12:01 _C01 MC#01 086092 X FLASH 0000071 GROSS SALES 26 RM421.50 NET SALES @ 13 RM421.50 CASH IN DRW RM421.50 REG 21-06-2021 12:07 _C01 MC#01 086093 TOLNADERM CRM S RM15.90 #5694037773737 POISON Z RM8.00 2 No GST TAX AMT RM15.90 GST 0% RM0.00 ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_2_3_._9_0 CASH RM50.00 CHANGE RM26.10 INVOICE No. 068582 REG 21-06-2021 12:19 _C01 MC#01 086094 CETAPHIL S.CLEAN S RM29.90 #4755795739098 LESS S -0.10 1 No GST TAX AMT RM29.80 GST 0% RM0.00 TOTAL _R_M_2_9_._8_0 CASH RM100.00 CHANGE RM70.20 INVOICE No. 068583 REG 21-06-2021 12:31 _C01 MC#01 086095 POISON Z RM29.00 BEPROGENT CREAM Z RM18.90 #3403258615359 2 No ZERO TAX AMT RM47.90 ZERO RATE RM0.00 TOTAL _R_M_4_7_._9_0 CASH RM50.00 CHANGE RM2.10 INVOICE No. 068584 X 21-06-2021 12:35 _C01 MC#01 086096 X FLASH 0000071 GROSS SALES 31 RM523.20 NET SALES @ 16 RM523.10 CASH IN DRW RM523.10 REG 21-06-2021 13:24 _C01 MC#01 086097 POISON Z RM14.00 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM50.00 CHANGE RM36.00 INVOICE No. 068585 REG 21-06-2021 13:33 _C01 MC#01 086098 POISON Z RM10.00 KOOL FEVER BABY S RM5.00 #4987072081808 OTC Z RM3.00 3 No GST TAX AMT RM5.00 GST 0% RM0.00 ZERO TAX AMT RM13.00 ZERO RATE RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM50.00 CHANGE RM32.00 INVOICE No. 068586 REG 21-06-2021 13:47 _C01 MC#01 086099 FLUCONAZOLE CAP Z RM9.00 #4858782917773 FLUCONAZOLE CAP Z RM9.00 #4858782917773 2 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. 068587 X 21-06-2021 14:32 _C01 MC#01 086100 X FLASH 0000071 GROSS SALES 37 RM573.20 NET SALES @ 19 RM573.10 CASH IN DRW RM573.10 REG 21-06-2021 14:57 _C01 MC#01 086101 2X ú1No8.00 POISON Z RM16.00 POISON Z RM10.00 3 No ZERO TAX AMT RM26.00 ZERO RATE RM0.00 TOTAL _R_M_2_6_._0_0 CASH RM30.00 CHANGE RM4.00 INVOICE No. 068588 X 21-06-2021 15:02 _C01 MC#01 086102 X FLASH 0000071 GROSS SALES 40 RM599.20 NET SALES @ 20 RM599.10 CASH IN DRW RM599.10 REG 21-06-2021 15:04 _C01 MC#01 086103 #/NS ......... REG 21-06-2021 15:08 _C01 MC#01 086104 OTC Z RM19.00 1 No ZERO TAX AMT RM19.00 ZERO RATE RM0.00 TOTAL _R_M_1_9_._0_0 CASH RM50.00 CHANGE RM31.00 INVOICE No. 068589 REG 21-06-2021 15:15 _C01 MC#01 086105 #/NS ......... REG 21-06-2021 15:18 _C01 MC#01 086106 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. 068590 REG 21-06-2021 15:21 _C01 MC#01 086107 OTC Z RM2.90 POISON Z RM24.00 2 No ZERO TAX AMT RM26.90 ZERO RATE RM0.00 TOTAL _R_M_2_6_._9_0 CASH RM26.90 INVOICE No. 068591 REG 21-06-2021 15:23 _C01 MC#01 086108 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. 068592 REG 21-06-2021 15:26 _C01 MC#01 086109 #/NS ......... REG 21-06-2021 15:28 _C01 MC#01 086110 POISON Z RM50.00 1 No ZERO TAX AMT RM50.00 ZERO RATE RM0.00 TOTAL _R_M_5_0_._0_0 CASH RM50.00 INVOICE No. 068593 REG 21-06-2021 15:29 _C01 MC#01 086111 #/NS ......... REG 21-06-2021 15:49 _C01 MC#01 086112 OTC Z RM12.00 #6921434400027 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM50.00 CHANGE RM38.00 INVOICE No. 068594 X 21-06-2021 15:55 _C01 MC#01 086113 X FLASH 0000071 GROSS SALES 47 RM742.10 NET SALES @ 26 RM742.00 CASH IN DRW RM742.00 REG 21-06-2021 15:56 _C01 MC#01 086114 #/NS ......... REG 21-06-2021 16:02 _C01 MC#01 086115 OTC Z RM4.50 1 No ZERO TAX AMT RM4.50 ZERO RATE RM0.00 TOTAL _R_M_4_._5_0 CASH RM20.00 CHANGE RM15.50 INVOICE No. 068595 REG 21-06-2021 16:10 _C01 MC#01 086116 SUPIROCIN OINT Z RM28.00 #7161390718227 1 No ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM100.00 CHANGE RM72.00 INVOICE No. 068596 REG 21-06-2021 16:15 _C01 MC#01 086117 #/NS ......... REG 21-06-2021 16:52 _C01 MC#01 086118 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. 068597 REG 21-06-2021 17:03 _C01 MC#01 086119 POISON Z RM9.00 OTC Z RM8.00 POISON Z RM15.00 3 No ZERO TAX AMT RM32.00 ZERO RATE RM0.00 TOTAL _R_M_3_2_._0_0 CASH RM32.00 INVOICE No. 068598 REG 21-06-2021 17:21 _C01 MC#01 086120 #/NS ......... REG 21-06-2021 17:27 _C01 MC#01 086121 OTC Z RM27.00 1 No ZERO TAX AMT RM27.00 ZERO RATE RM0.00 TOTAL _R_M_2_7_._0_0 CASH RM50.00 CHANGE RM23.00 INVOICE No. 068599 REG 21-06-2021 17:33 _C01 MC#01 086122 OTC 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. 068600 REG 21-06-2021 17:40 _C01 MC#01 086123 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. 068601 REG 21-06-2021 17:52 _C01 MC#01 086124 OTC Z RM13.00 1 No ZERO TAX AMT RM13.00 ZERO RATE RM0.00 TOTAL _R_M_1_3_._0_0 CASH RM13.00 INVOICE No. 068602 REG 21-06-2021 18:02 _C01 MC#01 086125 MODURIDE STRIP Z RM6.00 #4309935793732 AURA TERAPI COLL S RM10.00 #1117537443657 OTC S RM15.00 3 No GST TAX AMT RM25.00 GST 0% RM0.00 ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_3_1_._0_0 CASH RM51.00 CHANGE RM20.00 INVOICE No. 068603 REG 21-06-2021 18:05 _C01 MC#01 086126 #/NS ......... REG 21-06-2021 18:22 _C01 MC#01 086127 KAPSUL RESDUNG S RM21.50 #5375519244531 1 No GST TAX AMT RM21.50 GST 0% RM0.00 TOTAL _R_M_2_1_._5_0 CASH RM50.00 CHANGE RM28.50 INVOICE No. 068604 REG 21-06-2021 18:23 _C01 MC#01 086128 #/NS ......... REG 21-06-2021 18:30 _C01 MC#01 086129 POISON Z RM14.00 OTC Z RM35.00 SYAMPU MAGIC PO S RM14.90 #6813351517134 OTC Z RM3.00 4 No GST TAX AMT RM14.90 GST 0% RM0.00 ZERO TAX AMT RM52.00 ZERO RATE RM0.00 TOTAL _R_M_6_6_._9_0 CASH RM100.00 CHANGE RM33.10 INVOICE No. 068605 REG 21-06-2021 18:36 _C01 MC#01 086130 #/NS ......... REG 21-06-2021 18:37 _C01 MC#01 086131 VITS Z RM18.00 POISON Z RM5.00 2 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. 068606 REG 21-06-2021 18:37 _C01 MC#01 086132 #/NS ......... REG 21-06-2021 18:38 _C01 MC#01 086133 FUCIDIN H CREAM Z RM17.90 #5849951116058 POISON Z RM9.00 2 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. 068607 REG 21-06-2021 18:40 _C01 MC#01 086134 POISON Z RM12.00 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM20.00 CHANGE RM8.00 INVOICE No. 068608 REG 21-06-2021 18:40 _C01 MC#01 086135 CHAMPS VIT C 100 Z RM29.90 #9239552913785 KOOLFEVER CHILD S RM5.00 #4987072005538 KOOLFEVER CHILD S RM5.00 #4987072005538 VIZOMET 15G Z RM19.90 #9556492002608 POISON Z RM9.00 5 No GST TAX AMT RM10.00 GST 0% RM0.00 ZERO TAX AMT RM58.80 ZERO RATE RM0.00 TOTAL _R_M_6_8_._8_0 CASH RM100.00 CHANGE RM31.20 INVOICE No. 068609 REG 21-06-2021 18:43 _C01 MC#01 086136 #/NS ......... REG 21-06-2021 18:43 _C01 MC#01 086137 #/NS ......... REG 21-06-2021 18:47 _C01 MC#01 086138 POISON Z RM18.00 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. 068610 REG 21-06-2021 18:47 _C01 MC#01 086139 CMP MV LYSINE AS S RM35.80 #5811779169349 LESS S -0.80 1 No GST TAX AMT RM35.00 GST 0% RM0.00 TOTAL _R_M_3_5_._0_0 CASH RM50.00 CHANGE RM15.00 INVOICE No. 068611 REG 21-06-2021 18:56 _C01 MC#01 086140 BARAKA S.GEL BOX S RM15.00 #4734976917517 OTC S RM3.00 POISON Z RM12.00 OXY NASE 0.05 Z RM19.90 #7399513939000 4 No GST TAX AMT RM18.00 GST 0% RM0.00 ZERO TAX AMT RM31.90 ZERO RATE RM0.00 TOTAL _R_M_4_9_._9_0 CASH RM49.90 INVOICE No. 068612 X 21-06-2021 18:59 _C01 MC#01 086141 X FLASH 0000071 GROSS SALES 81 RM1,237.40 NET SALES @ 44 RM1,236.50 CASH IN DRW RM1,236.50 REG 21-06-2021 19:10 _C01 MC#01 086142 VITS Z RM3.00 POISON Z RM16.00 LESS -1.00 2 No ZERO TAX AMT RM19.00 ZERO RATE RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM20.00 CHANGE RM2.00 INVOICE No. 068613 REG 21-06-2021 19:13 _C01 MC#01 086143 #/NS ......... REG 21-06-2021 19:16 _C01 MC#01 086144 #/NS ......... REG 21-06-2021 19:17 _C01 MC#01 086145 #/NS ......... REG 21-06-2021 19:27 _C01 MC#01 086146 #/NS ......... REG 21-06-2021 19:29 _C01 MC#01 086147 HER.MAN.BABY TYT S RM17.90 #6502131551047 1 No GST TAX AMT RM17.90 GST 0% RM0.00 TOTAL _R_M_1_7_._9_0 CASH RM20.00 CHANGE RM2.10 INVOICE No. 068614 X 21-06-2021 19:30 _C01 MC#01 086148 X FLASH 0000071 GROSS SALES 84 RM1,274.30 NET SALES @ 46 RM1,272.40 CASH IN DRW RM1,272.40 REG 21-06-2021 19:34 _C01 MC#01 086149 PAMPERS DR P L S RM15.90 #3600011112753 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. 068615 REG 21-06-2021 19:36 _C01 MC#01 086150 OTC S RM27.60 1 No GST TAX AMT RM27.60 GST 0% RM0.00 TOTAL _R_M_2_7_._6_0 CASH RM27.60 INVOICE No. 068616 X 21-06-2021 19:36 _C01 MC#01 086151 X FLASH 0000071 GROSS SALES 86 RM1,317.80 NET SALES @ 48 RM1,315.90 CASH IN DRW RM1,315.90 REG 21-06-2021 19:36 _C01 MC#01 086152 REFUND ......... OTC S -15.90 -1 No GST TAX AMT -15.90 GST 0% RM0.00 TOTAL _-_1_5_._9_0 CASH -15.90 INVOICE No. 068617 X 21-06-2021 19:36 _C01 MC#01 086153 X FLASH 0000071 GROSS SALES 85 RM1,301.90 NET SALES @ 49 RM1,300.00 CASH IN DRW RM1,300.00 Z 21-06-2021 19:38 _C01 MC#01 086154 ------------------------ Z BATCH 01 ------------------------ Z FIX 1112 0001011 GROSS SALES 85 RM1,301.90 NET SALES @ 49 RM1,300.00 CASH IN DRW RM1,300.00 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM327.40 GST 0% RM0.00 ZERO TAX AMT RM973.60 ZERO RATE RM0.00 Z TRANS 1112 0001012 CASH @ 49 RM1,300.00 LESS 3 RM1.90 REFUND @ 1 RM15.90 RCT @ 5 #/NS @ 18 ------------------------ Z PLU 1112 0001014 ------------------------ Z DEPT 1112 0001015 VITS 3 RM95.60 POISON 13 RM213.40 BABY GOODS 1 RM2.00 REHAB 2 RM10.90 OTC 19 RM269.60 MEDICINE 1 RM10.00 VITS 3 RM30.00 POISON 31 RM418.00 REHAB 1 RM110.00 OTC 11 RM142.40 ------------------------ TOTAL 85 RM1,301.90 ------------------------ Z SCAN PLU 1112 2001026 VITS ......02 CMP MV LYSINE AS 1 RM35.80 #5811779169349 CHAMPS VIT C 100 2 RM59.80 #9239552913785 ------------------------ 3 RM95.60 POISON ......03 FUCITHALMIC EYE 1 RM25.90 #3258615359366 BEPROGENT CREAM 2 RM37.80 #3403258615359 MODURIDE STRIP 1 RM6.00 #4309935793732 FLUCONAZOLE CAP 2 RM18.00 #4858782917773 FUCIDIN H CREAM 1 RM17.90 #5849951116058 SUPIROCIN OINT 1 RM28.00 #7161390718227 OXY NASE 0.05 1 RM19.90 #7399513939000 ACUGESIC TAB 1 RM14.00 #9520437791711 UNIFLEX N CREAM 1 RM12.00 #9556492000390 PRISTINEX CREAM 1 RM14.00 #9556492000819 VIZOMET 15G 1 RM19.90 #9556492002608 ------------------------ 13 RM213.40 REHAB ......07 NURCARE C.BALL 1 RM5.90 #7391751729849 ------------------------ 1 RM5.90 OTC ......10 AURA TERAPI COLL 1 RM10.00 #1117537443657 CREOBIC GOLD 1 RM28.00 #3175168145751 PAMPERS DR P L 1 RM15.90 #3600011112753 GARLIC PEARLS 1 RM19.90 #3737341809777 BARAKA S.GEL BOX 1 RM15.00 #4734976917517 CETAPHIL S.CLEAN 1 RM29.90 #4755795739098 KOOLFEVER CHILD 3 RM15.00 #4987072005538 KOOL FEVER BABY 1 RM5.00 #4987072081808 KAPSUL RESDUNG 1 RM21.50 #5375519244531 TOLNADERM CRM 1 RM15.90 #5694037773737 HER.MAN.BABY TYT 1 RM17.90 #6502131551047 SYAMPU MAGIC PO 1 RM14.90 #6813351517134 DERMACYN SPRAY 1 RM18.00 #6816573373311 ------------------------ 15 RM226.90 MEDICINE ......11 AXCEL PCM 100ML 1 RM10.00 #1515755337220 ------------------------ 1 RM10.00 OTC ......25 OTC 1 RM12.00 #6921434400027 ------------------------ 1 RM12.00 ------------------------ TOTAL 34 RM563.80 ------------------------ Z CASHIER 1112 0001017 _C01 ...........1 GROSS SALES 85 RM1,301.90 NET SALES @ 49 RM1,300.00 CASH IN DRW RM1,300.00 ------------------------ Z EJ 0001058 ------------------------ "S"," 24436"