"C","n:Z0058:" "h","37","01","0000","210921","2015","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 21-09-2021 09:22 _C01 MC#01 094522 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. 074660 REG 21-09-2021 09:29 _C01 MC#01 094523 AEON OXIMETER S RM180.00 #7977308163955 LESS S -30.00 1 No GST TAX AMT RM150.00 GST 0% RM0.00 TOTAL _R_M_1_5_0_._0_0 CASH RM150.00 INVOICE No. 074661 REG 21-09-2021 10:12 _C01 MC#01 094524 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. 074662 REG 21-09-2021 10:20 _C01 MC#01 094525 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. 074663 REG 21-09-2021 10:26 _C01 MC#01 094526 CONCOR 2.5MG Z RM14.00 #1197550481591 POISON Z RM4.00 POISON Z RM3.00 POISON Z RM7.50 POISON Z RM5.00 5 No ZERO TAX AMT RM33.50 ZERO RATE RM0.00 TOTAL _R_M_3_3_._5_0 CASH RM50.00 CHANGE RM16.50 INVOICE No. 074664 REG 21-09-2021 10:32 _C01 MC#01 094527 SCOT EMULSI 200M S RM13.50 #7377153557402 POISON Z RM8.00 2 No GST TAX AMT RM13.50 GST 0% RM0.00 ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._5_0 CASH RM22.00 CHANGE RM0.50 INVOICE No. 074665 REG 21-09-2021 10:34 _C01 MC#01 094528 ECONAZINE 20G Z RM8.00 #9557892100345 ECONAZINE 20G Z RM8.00 #9557892100345 2 No ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM16.00 INVOICE No. 074666 REG 21-09-2021 10:42 _C01 MC#01 094529 POISON 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. 074667 REG 21-09-2021 10:48 _C01 MC#01 094530 POISON Z RM12.00 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM15.00 CHANGE RM3.00 INVOICE No. 074668 REG 21-09-2021 10:51 _C01 MC#01 094531 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. 074669 REG 21-09-2021 10:59 _C01 MC#01 094532 VITS 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. 074670 REG 21-09-2021 11:15 _C01 MC#01 094533 QUICKLEAN 500ML S RM25.00 #3955353965568 1 No GST TAX AMT RM25.00 GST 0% RM0.00 TOTAL _R_M_2_5_._0_0 CASH RM50.00 CHANGE RM25.00 INVOICE No. 074671 REG 21-09-2021 11:19 _C01 MC#01 094534 GLUCO DR PCS S RM45.00 #5735324297311 1 No GST TAX AMT RM45.00 GST 0% RM0.00 TOTAL _R_M_4_5_._0_0 CASH RM50.00 CHANGE RM5.00 INVOICE No. 074672 REG 21-09-2021 11:34 _C01 MC#01 094535 APP.ESS ACTIV C S RM30.00 #6295165640213 VITS Z RM5.00 BARAKA S.GEL BOX S RM15.00 #4734976917517 OTC S RM3.00 BARAKA S.GEL BOX S RM15.00 #4734976917517 OTC S RM3.00 6 No GST TAX AMT RM66.00 GST 0% RM0.00 ZERO TAX AMT RM5.00 ZERO RATE RM0.00 TOTAL _R_M_7_1_._0_0 CASH RM101.00 CHANGE RM30.00 INVOICE No. 074673 REG 21-09-2021 11:46 _C01 MC#01 094536 POISON 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. 074674 REG 21-09-2021 11:54 _C01 MC#01 094537 #/NS ......... X 21-09-2021 11:54 _C01 MC#01 094538 FTP FTP PGM 1 RECEIVE PLU PGM 13 Error End 6104 X 21-09-2021 11:54 _C01 MC#01 094539 FTP FTP PGM 1 RECEIVE DEPT PGM 14 Error End 6104 X 21-09-2021 12:00 _C01 MC#01 094540 FTP FTP PGM 1 RECEIVE SCANNING PGM 17 Normal End REG 21-09-2021 12:00 _C01 MC#01 094541 GLICLAZIDE 80MG Z RM5.00 #8635519548587 POISON Z RM18.00 2 No ZERO TAX AMT RM23.00 ZERO RATE RM0.00 TOTAL _R_M_2_3_._0_0 CASH RM20.00 TOTAL RM3.00 CASH RM3.00 INVOICE No. 074675 REG 21-09-2021 12:17 _C01 MC#01 094542 OTC S RM15.50 1 No GST TAX AMT RM15.50 GST 0% RM0.00 TOTAL _R_M_1_5_._5_0 CASH RM15.50 INVOICE No. 074676 REG 21-09-2021 12:25 _C01 MC#01 094543 OTC S RM64.00 1 No GST TAX AMT RM64.00 GST 0% RM0.00 TOTAL _R_M_6_4_._0_0 CASH RM100.00 CHANGE RM36.00 INVOICE No. 074677 REG 21-09-2021 12:28 _C01 MC#01 094544 DEFUZIN B CREAM Z RM14.00 #9556492002936 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM14.00 INVOICE No. 074678 REG 21-09-2021 12:30 _C01 MC#01 094545 DIFLAM MERAH STP Z RM14.00 #9760431191319 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM15.00 CHANGE RM1.00 INVOICE No. 074679 REG 21-09-2021 12:35 _C01 MC#01 094546 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. 074680 REG 21-09-2021 12:36 _C01 MC#01 094547 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 CHANGE RM0.00 INVOICE No. 074681 REG 21-09-2021 12:38 _C01 MC#01 094548 OTC S RM42.00 1 No GST TAX AMT RM42.00 GST 0% RM0.00 TOTAL _R_M_4_2_._0_0 CASH RM50.00 CHANGE RM8.00 INVOICE No. 074682 REG 21-09-2021 12:50 _C01 MC#01 094549 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. 074683 REG 21-09-2021 12:52 _C01 MC#01 094550 MELONEX TAB 15MG Z RM12.00 #7719593489279 POISON Z RM3.00 2 No ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM15.00 INVOICE No. 074684 REG 21-09-2021 12:52 _C01 MC#01 094551 KORDEL MAGNESIUM S RM49.90 #3982345772620 POISON Z RM53.00 SHINE ENER B S RM25.90 #3975524749155 3 No GST TAX AMT RM75.80 GST 0% RM0.00 ZERO TAX AMT RM53.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_8_._8_0 CASH RM128.80 INVOICE No. 074685 REG 21-09-2021 13:33 _C01 MC#01 094552 SENOKOT TABLET S RM9.00 #5180433515151 1 No GST TAX AMT RM9.00 GST 0% RM0.00 TOTAL _R_M_9_._0_0 CASH RM10.00 CHANGE RM1.00 INVOICE No. 074686 X 21-09-2021 13:34 _C01 MC#01 094553 X FLASH 0000071 GROSS SALES 42 RM911.30 NET SALES @ 27 RM881.30 CASH IN DRW RM881.30 REG 21-09-2021 13:53 _C01 MC#01 094554 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. 074687 X 21-09-2021 14:18 _C01 MC#01 094555 X FLASH 0000071 GROSS SALES 43 RM920.30 NET SALES @ 28 RM890.30 CASH IN DRW RM890.30 REG 21-09-2021 14:35 _C01 MC#01 094556 CLEARBLUE DIGITA S RM49.90 #9749751231257 1 No GST TAX AMT RM49.90 GST 0% RM0.00 TOTAL _R_M_4_9_._9_0 CASH RM50.00 CHANGE RM0.10 INVOICE No. 074688 REG 21-09-2021 14:38 _C01 MC#01 094557 #/NS ......... REG 21-09-2021 14:46 _C01 MC#01 094558 #/NS ......... REG 21-09-2021 15:10 _C01 MC#01 094559 MEDICINE 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. 074689 REG 21-09-2021 15:11 _C01 MC#01 094560 EFFERZON VIT C S RM45.00 #9484457263316 LESS S -5.00 1 No GST TAX AMT RM40.00 GST 0% RM0.00 TOTAL _R_M_4_0_._0_0 CASH RM40.00 INVOICE No. 074690 REG 21-09-2021 15:25 _C01 MC#01 094561 #/NS ......... REG 21-09-2021 15:27 _C01 MC#01 094562 #/NS ......... X 21-09-2021 15:27 _C01 MC#01 094563 X FLASH 0000071 GROSS SALES 46 RM1,032.20 NET SALES @ 31 RM997.20 CASH IN DRW RM997.20 REG 21-09-2021 15:38 _C01 MC#01 094564 #/NS ......... REG 21-09-2021 15:52 _C01 MC#01 094565 #/NS ......... REG 21-09-2021 15:59 _C01 MC#01 094566 #/NS ......... REG 21-09-2021 16:48 _C01 MC#01 094567 #/NS ......... REG 21-09-2021 16:56 _C01 MC#01 094568 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. 074691 REG 21-09-2021 17:26 _C01 MC#01 094569 SALONPAS 10 PCS S RM6.50 #1353904817793 1 No GST TAX AMT RM6.50 GST 0% RM0.00 TOTAL _R_M_6_._5_0 CASH RM20.50 CHANGE RM14.00 INVOICE No. 074692 REG 21-09-2021 17:35 _C01 MC#01 094570 BEROCCA EFF.BOX S RM60.00 #6169209977156 LESS S -5.00 NEWGENE KIT S RM19.90 #4037952757733 NEWGENE KIT S RM19.90 #4037952757733 NEWGENE KIT S RM19.90 #4037952757733 NEWGENE KIT S RM19.90 #4037952757733 NEWGENE KIT S RM19.90 #4037952757733 POISON Z RM12.00 7 No GST TAX AMT RM154.50 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_6_6_._5_0 CASH RM166.50 INVOICE No. 074693 X 21-09-2021 17:46 _C01 MC#01 094571 X FLASH 0000071 GROSS SALES 55 RM1,218.20 NET SALES @ 34 RM1,178.20 CASH IN DRW RM1,178.20 REG 21-09-2021 17:59 _C01 MC#01 094572 CANDACORT CREAM Z RM14.90 #9913377318603 POISON Z RM1.00 SUDOCREAM 60G S RM19.90 #9934407335513 REHAB S RM120.00 4 No GST TAX AMT RM139.90 GST 0% RM0.00 ZERO TAX AMT RM15.90 ZERO RATE RM0.00 TOTAL _R_M_1_5_5_._8_0 CASH RM160.00 CHANGE RM4.20 INVOICE No. 074694 REG 21-09-2021 18:03 _C01 MC#01 094573 MEDICINE 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. 074695 REG 21-09-2021 18:05 _C01 MC#01 094574 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. 074696 REG 21-09-2021 18:09 _C01 MC#01 094575 RIGEVIDON Z RM7.00 #5997001358825 1 No ZERO TAX AMT RM7.00 ZERO RATE RM0.00 TOTAL _R_M_7_._0_0 CASH RM20.00 CHANGE RM13.00 INVOICE No. 074697 X 21-09-2021 18:13 _C01 MC#01 094576 X FLASH 0000071 GROSS SALES 62 RM1,399.90 NET SALES @ 38 RM1,359.90 CASH IN DRW RM1,359.90 REG 21-09-2021 18:17 _C01 MC#01 094577 RE NU VALUE PACK S RM18.90 #3068133515171 1 No GST TAX AMT RM18.90 GST 0% RM0.00 TOTAL _R_M_1_8_._9_0 CASH RM18.90 INVOICE No. 074698 REG 21-09-2021 18:21 _C01 MC#01 094578 NEWGENE KIT S RM19.90 #4037952757733 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. 074699 REG 21-09-2021 18:23 _C01 MC#01 094579 BARAKA S.GEL BOX S RM18.00 #4734976917517 POISON Z RM9.00 2 No GST TAX AMT RM18.00 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_2_7_._0_0 CASH RM50.00 CHANGE RM23.00 INVOICE No. 074700 REG 21-09-2021 18:34 _C01 MC#01 094580 OTC S RM6.00 POISON Z RM10.00 POISON Z RM12.00 3 No GST TAX AMT RM6.00 GST 0% RM0.00 ZERO TAX AMT RM22.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM50.00 CHANGE RM22.00 INVOICE No. 074701 REG 21-09-2021 18:35 _C01 MC#01 094581 MEDICINE Z RM7.50 1 No ZERO TAX AMT RM7.50 ZERO RATE RM0.00 TOTAL _R_M_7_._5_0 CASH RM20.00 CHANGE RM12.50 INVOICE No. 074702 REG 21-09-2021 18:48 _C01 MC#01 094582 BEROCCA EFF.BOX S RM60.00 #6169209977156 LESS S -10.00 VITS Z RM5.00 2 No GST TAX AMT RM50.00 GST 0% RM0.00 ZERO TAX AMT RM5.00 ZERO RATE RM0.00 TOTAL _R_M_5_5_._0_0 CASH RM60.00 CHANGE RM5.00 INVOICE No. 074703 REG 21-09-2021 18:49 _C01 MC#01 094583 OTC S RM48.80 1 No GST TAX AMT RM48.80 GST 0% RM0.00 TOTAL _R_M_4_8_._8_0 CASH RM50.00 CHANGE RM1.20 INVOICE No. 074704 REG 21-09-2021 18:50 _C01 MC#01 094584 #/NS ......... REG 21-09-2021 18:53 _C01 MC#01 094585 #/NS ......... X 21-09-2021 18:55 _C01 MC#01 094586 X FLASH 0000071 GROSS SALES 73 RM1,615.00 NET SALES @ 45 RM1,565.00 CASH IN DRW RM1,565.00 REG 21-09-2021 18:58 _C01 MC#01 094587 MYK KAPAK NO 1 S RM18.00 #3557402759175 1 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. 074705 REG 21-09-2021 19:03 _C01 MC#01 094588 #/NS ......... REG 21-09-2021 19:04 _C01 MC#01 094589 #/NS ......... REG 21-09-2021 19:04 _C01 MC#01 094590 #/NS ......... REG 21-09-2021 19:10 _C01 MC#01 094591 #/NS ......... REG 21-09-2021 19:13 _C01 MC#01 094592 #/NS ......... REG 21-09-2021 19:14 _C01 MC#01 094593 #/NS ......... REG 21-09-2021 19:15 _C01 MC#01 094594 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. 074706 REG 21-09-2021 19:22 _C01 MC#01 094595 FLAVET.GLOW BOX S RM65.00 #1173115132047 LESS S -7.00 1 No GST TAX AMT RM58.00 GST 0% RM0.00 TOTAL _R_M_5_8_._0_0 CASH RM60.00 CHANGE RM2.00 INVOICE No. 074707 REG 21-09-2021 19:28 _C01 MC#01 094596 VICKS INHALER S RM8.90 #8407579795191 OTC S RM14.40 2 No GST TAX AMT RM23.30 GST 0% RM0.00 TOTAL _R_M_2_3_._3_0 CASH RM23.30 INVOICE No. 074708 REG 21-09-2021 19:31 _C01 MC#01 094597 #/NS ......... REG 21-09-2021 19:34 _C01 MC#01 094598 #/NS ......... REG 21-09-2021 19:38 _C01 MC#01 094599 KIDZ PCM SUS ORG S RM7.00 #3111988741445 REHAB S RM1.00 2 No GST TAX AMT RM8.00 GST 0% RM0.00 TOTAL _R_M_8_._0_0 CASH RM20.00 CHANGE RM12.00 INVOICE No. 074709 REG 21-09-2021 19:42 _C01 MC#01 094600 #/NS ......... X 21-09-2021 19:52 _C01 MC#01 094601 X FLASH 0000071 GROSS SALES 80 RM1,741.30 NET SALES @ 50 RM1,684.30 CASH IN DRW RM1,684.30 REG 21-09-2021 19:53 _C01 MC#01 094602 OTC Z RM1.00 1 No ZERO TAX AMT RM1.00 ZERO RATE RM0.00 TOTAL _R_M_1_._0_0 CASH RM1.00 INVOICE No. 074710 X 21-09-2021 19:53 _C01 MC#01 094603 X FLASH 0000071 GROSS SALES 81 RM1,742.30 NET SALES @ 51 RM1,685.30 CASH IN DRW RM1,685.30 Z 21-09-2021 19:53 _C01 MC#01 094604 ------------------------ Z BATCH 01 ------------------------ Z FIX 1204 0001011 GROSS SALES 81 RM1,742.30 NET SALES @ 51 RM1,685.30 CASH IN DRW RM1,685.30 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM1,282.40 GST 0% RM0.00 ZERO TAX AMT RM402.90 ZERO RATE RM0.00 Z TRANS 1204 0001012 CASH @ 52 RM1,685.30 LESS 5 RM57.00 RCT @ 2 #/NS @ 20 ------------------------ Z PLU 1204 0001014 ------------------------ Z DEPT 1204 0001015 VITS 7 RM335.80 POISON 8 RM82.90 BABY GOODS 1 RM12.90 REHAB 5 RM395.90 OTC 27 RM592.80 MEDICINE 2 RM16.00 VITS 3 RM25.00 POISON 24 RM249.50 OTC 1 RM1.00 MEDICINE 3 RM30.50 ------------------------ TOTAL 81 RM1,742.30 ------------------------ Z SCAN PLU 1204 2001026 VITS ......02 FLAVET.GLOW BOX 1 RM65.00 #1173115132047 SHINE ENER B 1 RM25.90 #3975524749155 KORDEL MAGNESIUM 1 RM49.90 #3982345772620 BEROCCA EFF.BOX 2 RM120.00 #6169209977156 APP.ESS ACTIV C 1 RM30.00 #6295165640213 EFFERZON VIT C 1 RM45.00 #9484457263316 ------------------------ 7 RM335.80 POISON ......03 CONCOR 2.5MG 1 RM14.00 #1197550481591 RIGEVIDON 1 RM7.00 #5997001358825 MELONEX TAB 15MG 1 RM12.00 #7719593489279 GLICLAZIDE 80MG 1 RM5.00 #8635519548587 DEFUZIN B CREAM 1 RM14.00 #9556492002936 ECONAZINE 20G 2 RM16.00 #9557892100345 CANDACORT CREAM 1 RM14.90 #9913377318603 ------------------------ 8 RM82.90 BABY GOODS ......05 CALAMINE LOTION 1 RM12.90 #1551362729195 ------------------------ 1 RM12.90 REHAB ......07 GLUCO DR PCS 1 RM45.00 #5735324297311 AEON OXIMETER 1 RM180.00 #7977308163955 CLEARBLUE DIGITA 1 RM49.90 #9749751231257 ------------------------ 3 RM274.90 OTC ......10 SALONPAS 10 PCS 1 RM6.50 #1353904817793 RE NU VALUE PACK 1 RM18.90 #3068133515171 MYK KAPAK NO 1 1 RM18.00 #3557402759175 QUICKLEAN 500ML 1 RM25.00 #3955353965568 NEWGENE KIT 6 RM119.40 #4037952757733 BARAKA S.GEL BOX 3 RM48.00 #4734976917517 SCOT EMULSI 200M 1 RM13.50 #7377153557402 VICKS INHALER 1 RM8.90 #8407579795191 NUTREN DIABETIK 1 RM94.00 #9304283982345 DIFLAM MERAH STP 1 RM14.00 #9760431191319 SUDOCREAM 60G 1 RM19.90 #9934407335513 ------------------------ 18 RM386.10 MEDICINE ......11 KIDZ PCM SUS ORG 1 RM7.00 #3111988741445 SENOKOT TABLET 1 RM9.00 #5180433515151 ------------------------ 2 RM16.00 ------------------------ TOTAL 39 RM1,108.60 ------------------------ Z CASHIER 1204 0001017 _C01 ...........1 GROSS SALES 81 RM1,742.30 NET SALES @ 51 RM1,685.30 CASH IN DRW RM1,685.30 ------------------------ Z EJ 0001058 ------------------------ "S"," 25164"