"C","n:Z0058:" "h","37","01","0000","210821","2013","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 21-08-2021 09:53 _C01 MC#01 091424 CLENX TEA 10 TEA S RM18.00 #1418149459914 OTC S RM2.00 2 No GST TAX AMT RM20.00 GST 0% RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 INVOICE No. 072376 REG 21-08-2021 09:53 _C01 MC#01 091425 POISON 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. 072377 REG 21-08-2021 10:30 _C01 MC#01 091426 REHAB Z RM280.00 1 No ZERO TAX AMT RM280.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_0_._0_0 CASH RM300.00 CHANGE RM20.00 INVOICE No. 072378 REG 21-08-2021 10:34 _C01 MC#01 091427 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. 072379 REG 21-08-2021 10:46 _C01 MC#01 091428 MEDICINE 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. 072380 REG 21-08-2021 10:48 _C01 MC#01 091429 POISON Z RM15.00 1 No ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM20.00 CHANGE RM5.00 INVOICE No. 072381 REG 21-08-2021 10:59 _C01 MC#01 091430 POTCIT MIXTU CCM S RM9.00 #5577753317402 LESS S -2.00 1 No GST TAX AMT RM7.00 GST 0% RM0.00 TOTAL _R_M_7_._0_0 CASH RM10.00 CHANGE RM3.00 INVOICE No. 072382 REG 21-08-2021 11:00 _C01 MC#01 091431 #/NS ......... REG 21-08-2021 11:00 _C01 MC#01 091432 REFUND ......... POTCIT MIXTU CCM S -9.00 #5577753317402 -1 No GST TAX AMT -9.00 GST 0% RM0.00 TOTAL _-_9_._0_0 CASH -9.00 INVOICE No. 072383 REG 21-08-2021 11:00 _C01 MC#01 091433 OTC Z RM2.00 1 No ZERO TAX AMT RM2.00 ZERO RATE RM0.00 TOTAL _R_M_2_._0_0 CASH RM2.00 INVOICE No. 072384 REG 21-08-2021 11:03 _C01 MC#01 091434 JOINFLEX FOR.BOX S RM60.00 #9553573608711 POISON Z RM3.00 2 No GST TAX AMT RM60.00 GST 0% RM0.00 ZERO TAX AMT RM3.00 ZERO RATE RM0.00 TOTAL _R_M_6_3_._0_0 CASH RM65.00 CHANGE RM2.00 INVOICE No. 072385 REG 21-08-2021 11:05 _C01 MC#01 091435 PROCTOSEDYL 15G Z RM32.00 #9171359166455 1 No ZERO TAX AMT RM32.00 ZERO RATE RM0.00 TOTAL _R_M_3_2_._0_0 CASH RM52.00 CHANGE RM20.00 INVOICE No. 072386 REG 21-08-2021 11:08 _C01 MC#01 091436 EYE GLOW RELIEF S RM8.50 #7168097559399 1 No GST TAX AMT RM8.50 GST 0% RM0.00 TOTAL _R_M_8_._5_0 CASH RM20.00 CHANGE RM11.50 INVOICE No. 072387 REG 21-08-2021 11:11 _C01 MC#01 091437 BERODUAL N INHAL Z RM55.00 #1716205571359 LESS Z -7.00 1 No ZERO TAX AMT RM48.00 ZERO RATE RM0.00 TOTAL _R_M_4_8_._0_0 CASH RM50.00 CHANGE RM2.00 INVOICE No. 072388 REG 21-08-2021 11:14 _C01 MC#01 091438 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. 072389 REG 21-08-2021 11:28 _C01 MC#01 091439 BARAKA S.GEL BOX S RM15.00 #4734976917517 OTC Z RM3.00 2 No GST TAX AMT RM15.00 GST 0% RM0.00 ZERO TAX AMT RM3.00 ZERO RATE RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM50.00 CHANGE RM32.00 INVOICE No. 072390 REG 21-08-2021 11:31 _C01 MC#01 091440 BARAKA S.GEL BOX S RM15.00 #4734976917517 OTC S RM3.00 2 No GST TAX AMT RM18.00 GST 0% RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM20.00 CHANGE RM2.00 INVOICE No. 072391 REG 21-08-2021 11:38 _C01 MC#01 091441 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. 072392 REG 21-08-2021 11:40 _C01 MC#01 091442 DYNA H.SANI 250M S RM26.00 #7691751729987 LESS S -1.00 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. 072393 REG 21-08-2021 11:51 _C01 MC#01 091443 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. 072394 REG 21-08-2021 11:55 _C01 MC#01 091444 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. 072395 REG 21-08-2021 12:02 _C01 MC#01 091445 BENA EXPECTORANT Z RM12.00 #9556492000253 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 072396 REG 21-08-2021 12:09 _C01 MC#01 091446 BEROCCA EFF.BOX S RM60.00 #6169209977156 LESS S -2.00 HAND BALM 50G S RM18.70 #1206195353597 OTC S RM1.20 3 No GST TAX AMT RM77.90 GST 0% RM0.00 TOTAL _R_M_7_7_._9_0 CASH RM100.00 CHANGE RM22.10 INVOICE No. 072397 REG 21-08-2021 12:15 _C01 MC#01 091447 ALCOHOL SWAB Z RM9.90 #2313991713308 1 No ZERO TAX AMT RM9.90 ZERO RATE RM0.00 TOTAL _R_M_9_._9_0 CASH RM10.00 CHANGE RM0.10 INVOICE No. 072398 REG 21-08-2021 12:16 _C01 MC#01 091448 OXIMETER S RM68.00 #5910729579365 OXIMETER S RM68.00 #5910729579365 PERA.WASH EX.HER S RM19.90 #6711113296078 3 No GST TAX AMT RM155.90 GST 0% RM0.00 TOTAL _R_M_1_5_5_._9_0 CASH RM155.90 INVOICE No. 072399 REG 21-08-2021 12:20 _C01 MC#01 091449 POISON Z RM7.00 KOOL FEVER BOX S RM25.30 #1953195524075 LESS S -0.30 2 No GST TAX AMT RM25.00 GST 0% RM0.00 ZERO TAX AMT RM7.00 ZERO RATE RM0.00 TOTAL _R_M_3_2_._0_0 CASH RM52.00 CHANGE RM20.00 INVOICE No. 072400 REG 21-08-2021 12:25 _C01 MC#01 091450 ANDON B.PRESSURE S RM150.00 #3517979154896 LESS S -30.00 OXIMETER S RM78.00 #7589251733057 2 No GST TAX AMT RM198.00 GST 0% RM0.00 TOTAL _R_M_1_9_8_._0_0 CASH RM198.00 INVOICE No. 072401 REG 21-08-2021 12:31 _C01 MC#01 091451 HOVASC 5MG Z RM6.00 #1959911131886 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. 072402 REG 21-08-2021 12:41 _C01 MC#01 091452 SENSODYNE FRESH S RM13.90 #2621159579759 ORADEX MERAH S RM9.90 #7131104309935 POISON Z RM8.00 POISON Z RM5.00 4 No GST TAX AMT RM23.80 GST 0% RM0.00 ZERO TAX AMT RM13.00 ZERO RATE RM0.00 TOTAL _R_M_3_6_._8_0 CASH RM37.00 CHANGE RM0.20 INVOICE No. 072403 REG 21-08-2021 12:47 _C01 MC#01 091453 DR.PAIN (SMALL) S RM30.00 #6735319371728 AFIAT MYK.PANAS S RM9.00 #6000111110395 OTC Z RM1.00 MEDICINE Z RM5.80 4 No GST TAX AMT RM39.00 GST 0% RM0.00 ZERO TAX AMT RM6.80 ZERO RATE RM0.00 TOTAL _R_M_4_5_._8_0 CASH RM50.80 CHANGE RM5.00 INVOICE No. 072404 REG 21-08-2021 12:50 _C01 MC#01 091454 MEDICINE Z RM4.80 1 No ZERO TAX AMT RM4.80 ZERO RATE RM0.00 TOTAL _R_M_4_._8_0 CASH RM10.00 CHANGE RM5.20 INVOICE No. 072405 REG 21-08-2021 12:59 _C01 MC#01 091455 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. 072406 X 21-08-2021 13:00 _C01 MC#01 091456 X FLASH 0000071 GROSS SALES 45 RM1,244.90 NET SALES @ 31 RM1,202.60 CASH IN DRW RM1,202.60 REG 21-08-2021 13:12 _C01 MC#01 091457 REHAB 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. 072407 REG 21-08-2021 13:21 _C01 MC#01 091458 POISON 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. 072408 REG 21-08-2021 13:22 _C01 MC#01 091459 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. 072409 REG 21-08-2021 13:38 _C01 MC#01 091460 CALAMINE LOTION S RM12.90 #1551362729195 1 No GST TAX AMT RM12.90 GST 0% RM0.00 TOTAL _R_M_1_2_._9_0 CASH RM13.00 CHANGE RM0.10 INVOICE No. 072410 X 21-08-2021 13:38 _C01 MC#01 091461 X FLASH 0000071 GROSS SALES 49 RM1,308.80 NET SALES @ 35 RM1,266.50 CASH IN DRW RM1,266.50 REG 21-08-2021 13:41 _C01 MC#01 091462 #/NS ......... REG 21-08-2021 13:44 _C01 MC#01 091463 OTC Z RM0.50 1 No ZERO TAX AMT RM0.50 ZERO RATE RM0.00 TOTAL _R_M_0_._5_0 CASH RM0.50 INVOICE No. 072411 X 21-08-2021 13:44 _C01 MC#01 091464 X FLASH 0000071 GROSS SALES 50 RM1,309.30 NET SALES @ 36 RM1,267.00 CASH IN DRW RM1,267.00 REG 21-08-2021 14:01 _C01 MC#01 091465 VITS Z RM100.00 1 No ZERO TAX AMT RM100.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_0_._0_0 CASH RM100.00 INVOICE No. 072412 X 21-08-2021 14:01 _C01 MC#01 091466 X FLASH 0000071 GROSS SALES 51 RM1,409.30 NET SALES @ 37 RM1,367.00 CASH IN DRW RM1,367.00 REG 21-08-2021 14:03 _C01 MC#01 091467 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. 072413 REG 21-08-2021 14:05 _C01 MC#01 091468 OTC S RM16.00 1 No GST TAX AMT RM16.00 GST 0% RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM20.00 CHANGE RM4.00 INVOICE No. 072414 X 21-08-2021 14:09 _C01 MC#01 091469 X FLASH 0000071 GROSS SALES 53 RM1,434.30 NET SALES @ 39 RM1,392.00 CASH IN DRW RM1,392.00 REG 21-08-2021 14:10 _C01 MC#01 091470 STERILE PAD 20C S RM4.00 #8888308030880 STERILE PAD 20C S RM4.00 #8888308030880 STERILE PAD 20C S RM4.00 #8888308030880 STERILE PAD 20C S RM4.00 #8888308030880 4 No GST TAX AMT RM16.00 GST 0% RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM20.00 CHANGE RM4.00 INVOICE No. 072415 REG 21-08-2021 14:13 _C01 MC#01 091471 DUODERM EX.THIN S RM10.00 #9773622779319 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. 072416 REG 21-08-2021 14:54 _C01 MC#01 091472 2X ú1No8.00 OTC S RM16.00 OTC S RM0.50 3 No GST TAX AMT RM16.50 GST 0% RM0.00 TOTAL _R_M_1_6_._5_0 CASH RM100.00 CHANGE RM83.50 INVOICE No. 072417 REG 21-08-2021 14:58 _C01 MC#01 091473 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. 072418 REG 21-08-2021 15:04 _C01 MC#01 091474 4X ú1No4.80 OTC S RM19.20 4 No GST TAX AMT RM19.20 GST 0% RM0.00 TOTAL _R_M_1_9_._2_0 CASH RM20.00 CHANGE RM0.80 INVOICE No. 072419 REG 21-08-2021 15:19 _C01 MC#01 091475 POISON Z RM6.00 POISON Z RM10.00 PHARMATON 100'S S RM115.00 #3458576335557 3 No GST TAX AMT RM115.00 GST 0% RM0.00 ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_1_3_1_._0_0 CASH RM131.00 INVOICE No. 072420 REG 21-08-2021 15:20 _C01 MC#01 091476 MEDICINE Z RM20.00 MEDICINE Z RM12.00 UNIVATE CRM 15G Z RM12.00 #3733112492513 UNIVATE OINTMENT Z RM12.00 #9556492002448 4 No ZERO TAX AMT RM56.00 ZERO RATE RM0.00 TOTAL _R_M_5_6_._0_0 CASH RM56.00 INVOICE No. 072421 REG 21-08-2021 15:21 _C01 MC#01 091477 REFUND ......... PHARMATON 100'S S -115.00 #3458576335557 PHARMATON 30'S S RM35.00 #5857633555767 0 No GST TAX AMT -80.00 GST 0% RM0.00 TOTAL _-_8_0_._0_0 CASH -80.00 INVOICE No. 072422 REG 21-08-2021 15:21 _C01 MC#01 091478 VITS Z RM35.00 MEDICINE Z RM10.00 MEDICINE Z RM6.00 3 No ZERO TAX AMT RM51.00 ZERO RATE RM0.00 TOTAL _R_M_5_1_._0_0 CASH RM51.00 INVOICE No. 072423 REG 21-08-2021 15:23 _C01 MC#01 091479 REDOXON BOX S RM49.90 #7079133317180 POISON Z RM12.00 OTC S RM0.10 3 No GST TAX AMT RM50.00 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_6_2_._0_0 CASH RM62.00 INVOICE No. 072424 X 21-08-2021 15:24 _C01 MC#01 091480 X FLASH 0000071 GROSS SALES 79 RM1,725.00 NET SALES @ 49 RM1,682.70 CASH IN DRW RM1,682.70 REG 21-08-2021 15:25 _C01 MC#01 091481 REFUND ......... POISON Z -51.00 -1 No ZERO TAX AMT -51.00 ZERO RATE RM0.00 TOTAL _-_5_1_._0_0 CASH -51.00 INVOICE No. 072425 X 21-08-2021 15:26 _C01 MC#01 091482 X FLASH 0000071 GROSS SALES 78 RM1,674.00 NET SALES @ 50 RM1,631.70 CASH IN DRW RM1,631.70 REG 21-08-2021 15:30 _C01 MC#01 091483 O.AID GEL ALOEVE S RM13.90 #4403197335317 OTC Z RM2.00 2 No GST TAX AMT RM13.90 GST 0% RM0.00 ZERO TAX AMT RM2.00 ZERO RATE RM0.00 TOTAL _R_M_1_5_._9_0 CASH RM50.00 CHANGE RM34.10 INVOICE No. 072426 REG 21-08-2021 15:34 _C01 MC#01 091484 #/NS ......... REG 21-08-2021 15:57 _C01 MC#01 091485 POISON Z RM10.00 KOOL FEVER BABY S RM5.00 #4987072081808 KOOL FEVER BABY S RM5.00 #4987072081808 KOOL FEVER BABY S RM5.00 #4987072081808 OTC S RM7.50 5 No GST TAX AMT RM22.50 GST 0% RM0.00 ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_3_2_._5_0 CASH RM50.00 CHANGE RM17.50 INVOICE No. 072427 REG 21-08-2021 15:59 _C01 MC#01 091486 POISON Z RM10.00 POISON Z RM6.00 2 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. 072428 REG 21-08-2021 16:02 _C01 MC#01 091487 POISON Z RM6.00 POISON Z RM3.00 OTC S RM4.80 3 No GST TAX AMT RM4.80 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_1_3_._8_0 CASH RM54.00 CHANGE RM40.20 INVOICE No. 072429 REG 21-08-2021 16:07 _C01 MC#01 091488 OTC S RM4.80 COS.MANJA.FEMINI S RM23.90 #3089430657579 CMP MV LYSINE AS S RM35.80 #5811779169349 POISON Z RM12.00 4 No GST TAX AMT RM64.50 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_7_6_._5_0 CASH RM126.50 CHANGE RM50.00 INVOICE No. 072430 REG 21-08-2021 16:13 _C01 MC#01 091489 GAVISCON ADVANCE S RM34.90 #9597116263999 OTC S RM7.00 LESS -0.90 2 No GST TAX AMT RM41.90 GST 0% RM0.00 TOTAL _R_M_4_1_._0_0 CASH RM51.00 CHANGE RM10.00 INVOICE No. 072431 REG 21-08-2021 16:16 _C01 MC#01 091490 POISON Z RM14.00 POISON Z RM5.00 2 No ZERO TAX AMT RM19.00 ZERO RATE RM0.00 TOTAL _R_M_1_9_._0_0 CASH RM20.00 CHANGE RM1.00 INVOICE No. 072432 REG 21-08-2021 16:31 _C01 MC#01 091491 5X ú1No8.00 HOVASC 10MG Z RM40.00 #3146899593753 5 No ZERO TAX AMT RM40.00 ZERO RATE RM0.00 TOTAL _R_M_4_0_._0_0 CASH RM50.00 CHANGE RM10.00 INVOICE No. 072433 REG 21-08-2021 16:37 _C01 MC#01 091492 3X ú1No3.00 NALOL Z RM9.00 #5911511155200 POISON Z RM3.00 4 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 072434 REG 21-08-2021 16:39 _C01 MC#01 091493 #/NS ......... REG 21-08-2021 16:40 _C01 MC#01 091494 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. 072435 REG 21-08-2021 16:42 _C01 MC#01 091495 DETTOL SPRAY S RM18.90 #6404909936813 OTC S RM3.00 2 No GST TAX AMT RM21.90 GST 0% RM0.00 TOTAL _R_M_2_1_._9_0 CASH RM21.90 INVOICE No. 072436 REG 21-08-2021 17:04 _C01 MC#01 091496 2X ú1No8.00 HOVASC 10MG Z RM16.00 #3146899593753 HYDROCHLORZIDE Z RM5.00 #5793540055139 3 No ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._0_0 CASH RM21.00 INVOICE No. 072437 REG 21-08-2021 17:04 _C01 MC#01 091497 FLAVET.VIT.C250M S RM25.00 #9777195934892 FLAVET.VIT.C250M S RM25.00 #9777195934892 2 No GST TAX AMT RM50.00 GST 0% RM0.00 TOTAL _R_M_5_0_._0_0 CASH RM50.00 INVOICE No. 072438 REG 21-08-2021 17:11 _C01 MC#01 091498 OTC S RM12.80 #7730816395535 OTC S RM5.00 2X ú1No5.00 ENTEROGERMINA S RM10.00 #2615597595129 4 No GST TAX AMT RM27.80 GST 0% RM0.00 TOTAL _R_M_2_7_._8_0 CASH RM40.00 CHANGE RM12.20 INVOICE No. 072439 REG 21-08-2021 17:14 _C01 MC#01 091499 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. 072440 REG 21-08-2021 17:19 _C01 MC#01 091500 POISON 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. 072441 X 21-08-2021 17:30 _C01 MC#01 091501 X FLASH 0000071 GROSS SALES 121 RM2,116.30 NET SALES @ 66 RM2,073.10 CASH IN DRW RM2,073.10 REG 21-08-2021 17:32 _C01 MC#01 091502 DIFF.H.LEMON STP Z RM14.00 #1151515518043 OTC S RM4.00 2 No GST TAX AMT RM4.00 GST 0% RM0.00 ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM20.00 CHANGE RM2.00 INVOICE No. 072442 REG 21-08-2021 17:33 _C01 MC#01 091503 BARAKA S.GEL BOX S RM15.00 #4734976917517 OTC S RM1.00 2 No GST TAX AMT RM16.00 GST 0% RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM20.00 CHANGE RM4.00 INVOICE No. 072443 REG 21-08-2021 17:34 _C01 MC#01 091504 VITS 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. 072444 REG 21-08-2021 17:36 _C01 MC#01 091505 #/NS ......... REG 21-08-2021 17:44 _C01 MC#01 091506 KOOLFEVER ADULT S RM5.00 #4987072006160 KOOLFEVER ADULT S RM5.00 #4987072006160 OTC Z RM6.00 POISON Z RM12.00 4 No GST TAX AMT RM10.00 GST 0% RM0.00 ZERO TAX AMT RM18.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM50.00 CHANGE RM22.00 INVOICE No. 072445 REG 21-08-2021 17:45 _C01 MC#01 091507 #/NS ......... REG 21-08-2021 17:56 _C01 MC#01 091508 3X ú1No65.00 SURBEX ZINC TABS S RM195.00 #2511253793970 LESS S -15.00 2X ú1No179.00 SUR.PROTECT SET S RM358.00 #1988741445511 LESS S -10.00 REFUND ......... VITS Z -178.00 4 No GST TAX AMT RM528.00 GST 0% RM0.00 ZERO TAX AMT -178.00 ZERO RATE RM0.00 TOTAL _R_M_3_5_0_._0_0 CASH RM350.00 INVOICE No. 072446 REG 21-08-2021 17:59 _C01 MC#01 091509 FLAVET.VIT.C250M S RM25.00 #9777195934892 POISON Z RM8.00 POISON Z RM8.00 3 No GST TAX AMT RM25.00 GST 0% RM0.00 ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_4_1_._0_0 CASH RM51.00 CHANGE RM10.00 INVOICE No. 072447 REG 21-08-2021 18:01 _C01 MC#01 091510 VICKS INHALER S RM7.90 #8407579795191 OTC Z RM1.00 2 No GST TAX AMT RM7.90 GST 0% RM0.00 ZERO TAX AMT RM1.00 ZERO RATE RM0.00 TOTAL _R_M_8_._9_0 CASH RM20.00 CHANGE RM11.10 INVOICE No. 072448 REG 21-08-2021 18:04 _C01 MC#01 091511 #/NS ......... REG 21-08-2021 18:06 _C01 MC#01 091512 #/NS ......... X 21-08-2021 18:06 _C01 MC#01 091513 X FLASH 0000071 GROSS SALES 139 RM2,612.20 NET SALES @ 73 RM2,544.00 CASH IN DRW RM2,544.00 REG 21-08-2021 18:19 _C01 MC#01 091514 #/NS ......... REG 21-08-2021 18:26 _C01 MC#01 091515 POISON Z RM11.00 1 No ZERO TAX AMT RM11.00 ZERO RATE RM0.00 TOTAL _R_M_1_1_._0_0 CASH RM21.00 CHANGE RM10.00 INVOICE No. 072449 REG 21-08-2021 18:30 _C01 MC#01 091516 CHAMPS VIT C 100 Z RM32.90 #9239552913785 VITS Z RM29.90 QUICKLEAN HANDGE S RM18.00 #1072957936571 SEPTISOL 500ML S RM35.00 #2430995967589 4 No GST TAX AMT RM53.00 GST 0% RM0.00 ZERO TAX AMT RM62.80 ZERO RATE RM0.00 TOTAL _R_M_1_1_5_._8_0 CASH RM116.00 CHANGE RM0.20 INVOICE No. 072450 REG 21-08-2021 18:33 _C01 MC#01 091517 POISON Z RM13.00 POISON Z RM8.00 OTC S RM4.50 3 No GST TAX AMT RM4.50 GST 0% RM0.00 ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_2_5_._5_0 CASH RM50.50 CHANGE RM25.00 INVOICE No. 072451 REG 21-08-2021 18:34 _C01 MC#01 091518 POISON Z RM12.00 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. 072452 REG 21-08-2021 18:43 _C01 MC#01 091519 DETTOL SPRAY S RM18.90 #6404909936813 DETTOL SPRAY S RM18.90 #6404909936813 REDOXON EFF 10S S RM22.00 #2569113930591 LESS S -2.10 3 No GST TAX AMT RM57.70 GST 0% RM0.00 TOTAL _R_M_5_7_._7_0 CASH RM57.70 INVOICE No. 072453 REG 21-08-2021 18:57 _C01 MC#01 091520 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. 072454 REG 21-08-2021 19:06 _C01 MC#01 091521 #/NS ......... REG 21-08-2021 19:07 _C01 MC#01 091522 #/NS ......... REG 21-08-2021 19:10 _C01 MC#01 091523 #/NS ......... REG 21-08-2021 19:11 _C01 MC#01 091524 OTC S RM4.50 1 No GST TAX AMT RM4.50 GST 0% RM0.00 TOTAL _R_M_4_._5_0 CASH RM10.00 CHANGE RM5.50 INVOICE No. 072455 REG 21-08-2021 19:13 _C01 MC#01 091525 POISON 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. 072456 REG 21-08-2021 19:15 _C01 MC#01 091526 #/NS ......... REG 21-08-2021 19:16 _C01 MC#01 091527 POISON Z RM4.00 OTC S RM4.50 POISON Z RM14.00 3 No GST TAX AMT RM4.50 GST 0% RM0.00 ZERO TAX AMT RM18.00 ZERO RATE RM0.00 TOTAL _R_M_2_2_._5_0 CASH RM22.50 INVOICE No. 072457 REG 21-08-2021 19:17 _C01 MC#01 091528 CEBION VIT C TIU S RM15.00 #5505965631603 1 No GST TAX AMT RM15.00 GST 0% RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM15.00 INVOICE No. 072458 REG 21-08-2021 19:39 _C01 MC#01 091529 #/NS ......... X 21-08-2021 19:41 _C01 MC#01 091530 X FLASH 0000071 GROSS SALES 158 RM2,901.30 NET SALES @ 83 RM2,831.00 CASH IN DRW RM2,831.00 REG 21-08-2021 19:46 _C01 MC#01 091531 #/NS ......... REG 21-08-2021 19:47 _C01 MC#01 091532 #/NS ......... REG 21-08-2021 19:48 _C01 MC#01 091533 OTC S RM2.50 1 No GST TAX AMT RM2.50 GST 0% RM0.00 TOTAL _R_M_2_._5_0 CASH RM2.50 INVOICE No. 072459 X 21-08-2021 19:48 _C01 MC#01 091534 X FLASH 0000071 GROSS SALES 159 RM2,903.80 NET SALES @ 84 RM2,833.50 CASH IN DRW RM2,833.50 Z 21-08-2021 19:51 _C01 MC#01 091535 ------------------------ Z BATCH 01 ------------------------ Z FIX 1173 0001011 GROSS SALES 159 RM2,903.80 NET SALES @ 84 RM2,833.50 CASH IN DRW RM2,833.50 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM1,829.60 GST 0% RM0.00 ZERO TAX AMT RM1,004.80 ZERO RATE RM0.00 Z TRANS 1173 0001012 CASH @ 84 RM2,833.50 LESS 10 RM70.30 REFUND @ 4 RM353.00 RCT @ 11 #/NS @ 16 ------------------------ Z PLU 1173 0001014 ------------------------ Z DEPT 1173 0001015 VITS 16 RM938.60 POISON 18 RM213.00 BABY GOODS 1 RM12.90 REHAB 11 RM289.90 MACHINE 2 RM163.90 OTC 52 RM529.50 VITS 3 -4.10 POISON 41 RM398.00 REHAB 1 RM280.00 OTC 7 RM15.50 MEDICINE 7 RM66.60 ------------------------ TOTAL 159 RM2,903.80 ------------------------ Z SCAN PLU 1173 2001026 VITS ......02 SUR.PROTECT SET 2 RM358.00 #1988741445511 SURBEX ZINC TABS 3 RM195.00 #2511253793970 REDOXON EFF 10S 1 RM22.00 #2569113930591 CEBION VIT C TIU 1 RM15.00 #5505965631603 CMP MV LYSINE AS 1 RM35.80 #5811779169349 PHARMATON 30'S 1 RM35.00 #5857633555767 BEROCCA EFF.BOX 1 RM60.00 #6169209977156 REDOXON BOX 1 RM49.90 #7079133317180 CHAMPS VIT C 100 1 RM32.90 #9239552913785 JOINFLEX FOR.BOX 1 RM60.00 #9553573608711 FLAVET.VIT.C250M 3 RM75.00 #9777195934892 ------------------------ 16 RM938.60 POISON ......03 DIFF.H.LEMON STP 1 RM14.00 #1151515518043 BERODUAL N INHAL 1 RM55.00 #1716205571359 HOVASC 5MG 1 RM6.00 #1959911131886 HOVASC 10MG 7 RM56.00 #3146899593753 UNIVATE CRM 15G 1 RM12.00 #3733112492513 HYDROCHLORZIDE 1 RM5.00 #5793540055139 NALOL 3 RM9.00 #5911511155200 PROCTOSEDYL 15G 1 RM32.00 #9171359166455 BENA EXPECTORANT 1 RM12.00 #9556492000253 UNIVATE OINTMENT 1 RM12.00 #9556492002448 ------------------------ 18 RM213.00 BABY GOODS ......05 CALAMINE LOTION 1 RM12.90 #1551362729195 ------------------------ 1 RM12.90 REHAB ......07 ALCOHOL SWAB 1 RM9.90 #2313991713308 OXIMETER 2 RM136.00 #5910729579365 DR.PAIN (SMALL) 1 RM30.00 #6735319371728 OXIMETER 1 RM78.00 #7589251733057 STERILE PAD 20C 4 RM16.00 #8888308030880 DUODERM EX.THIN 1 RM10.00 #9773622779319 ------------------------ 10 RM279.90 MACHINE ......09 ANDON B.PRESSURE 1 RM150.00 #3517979154896 O.AID GEL ALOEVE 1 RM13.90 #4403197335317 ------------------------ 2 RM163.90 OTC ......10 QUICKLEAN HANDGE 1 RM18.00 #1072957936571 HAND BALM 50G 1 RM18.70 #1206195353597 CLENX TEA 10 TEA 1 RM18.00 #1418149459914 KOOL FEVER BOX 1 RM25.30 #1953195524075 SEPTISOL 500ML 1 RM35.00 #2430995967589 ENTEROGERMINA 2 RM10.00 #2615597595129 SENSODYNE FRESH 1 RM13.90 #2621159579759 COS.MANJA.FEMINI 1 RM23.90 #3089430657579 BARAKA S.GEL BOX 3 RM45.00 #4734976917517 KOOLFEVER ADULT 2 RM10.00 #4987072006160 KOOL FEVER BABY 3 RM15.00 #4987072081808 AFIAT MYK.PANAS 1 RM9.00 #6000111110395 DETTOL SPRAY 3 RM56.70 #6404909936813 PERA.WASH EX.HER 1 RM19.90 #6711113296078 ORADEX MERAH 1 RM9.90 #7131104309935 EYE GLOW RELIEF 1 RM8.50 #7168097559399 DYNA H.SANI 250M 1 RM26.00 #7691751729987 OTC 1 RM12.80 #7730816395535 VICKS INHALER 1 RM7.90 #8407579795191 GAVISCON ADVANCE 1 RM34.90 #9597116263999 ------------------------ 28 RM418.40 ------------------------ TOTAL 75 RM2,026.70 ------------------------ Z CASHIER 1173 0001017 _C01 ...........1 GROSS SALES 159 RM2,903.80 NET SALES @ 84 RM2,833.50 CASH IN DRW RM2,833.50 ------------------------ Z EJ 0001058 ------------------------ "S"," 38346"