"C","n:Z0058:" "h","37","01","0000","211001","2032","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 01-10-2021 09:38 _C01 MC#01 095453 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. 075366 REG 01-10-2021 09:39 _C01 MC#01 095454 POISON Z RM5.00 1 No ZERO TAX AMT RM5.00 ZERO RATE RM0.00 TOTAL _R_M_5_._0_0 CASH RM5.00 INVOICE No. 075367 REG 01-10-2021 09:55 _C01 MC#01 095455 POISON Z RM5.00 1 No ZERO TAX AMT RM5.00 ZERO RATE RM0.00 TOTAL _R_M_5_._0_0 CASH RM5.00 INVOICE No. 075368 REG 01-10-2021 10:00 _C01 MC#01 095456 #/NS ......... REG 01-10-2021 10:09 _C01 MC#01 095457 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. 075369 REG 01-10-2021 10:10 _C01 MC#01 095458 YOKO MERAH 46ML S RM14.50 #1957995694037 OTC S RM0.40 2 No GST TAX AMT RM14.90 GST 0% RM0.00 TOTAL _R_M_1_4_._9_0 CASH RM14.90 INVOICE No. 075370 REG 01-10-2021 10:11 _C01 MC#01 095459 KRM SUSU KAMBING S RM15.00 #7551924453197 POISON Z RM8.00 POISON Z RM8.00 3 No GST TAX AMT RM15.00 GST 0% RM0.00 ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_3_1_._0_0 CASH RM31.00 INVOICE No. 075371 REG 01-10-2021 10:16 _C01 MC#01 095460 POISON Z RM27.00 1 No ZERO TAX AMT RM27.00 ZERO RATE RM0.00 TOTAL _R_M_2_7_._0_0 CASH RM27.00 INVOICE No. 075372 REG 01-10-2021 10:24 _C01 MC#01 095461 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. 075373 REG 01-10-2021 10:44 _C01 MC#01 095462 POISON Z RM24.00 1 No ZERO TAX AMT RM24.00 ZERO RATE RM0.00 TOTAL _R_M_2_4_._0_0 CASH RM24.00 INVOICE No. 075374 REG 01-10-2021 10:48 _C01 MC#01 095463 10X ú1No4.20 OTC S RM42.00 ECONAZINE 20G Z RM8.00 #9557892100345 OTC S RM23.60 LESS S -0.60 12 No GST TAX AMT RM65.00 GST 0% RM0.00 ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_7_3_._0_0 CASH RM100.00 CHANGE RM27.00 INVOICE No. 075375 REG 01-10-2021 11:39 _C01 MC#01 095464 KTX LINER SCENTE S RM14.90 #7059301935781 EASYSURE UPT S RM12.00 #8131753599250 OTC S RM8.00 OTC S RM6.00 4 No GST TAX AMT RM40.90 GST 0% RM0.00 TOTAL _R_M_4_0_._9_0 CASH RM40.90 INVOICE No. 075376 REG 01-10-2021 11:52 _C01 MC#01 095465 SOTTS EMUL 400ML S RM21.90 #2377737155104 LESS S -2.00 POISON Z RM9.00 POISON Z RM12.00 3 No GST TAX AMT RM19.90 GST 0% RM0.00 ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_4_0_._9_0 CASH RM40.90 INVOICE No. 075377 REG 01-10-2021 11:59 _C01 MC#01 095466 VITS S RM75.00 OTC S RM6.00 POISON Z RM12.00 OTC S RM6.00 4 No GST TAX AMT RM87.00 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_9_9_._0_0 CASH RM100.00 CHANGE RM1.00 INVOICE No. 075378 REG 01-10-2021 12:04 _C01 MC#01 095467 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. 075379 X 01-10-2021 12:04 _C01 MC#01 095468 X FLASH 0000071 GROSS SALES 36 RM407.30 NET SALES @ 14 RM404.70 CASH IN DRW RM404.70 REG 01-10-2021 12:08 _C01 MC#01 095469 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. 075380 REG 01-10-2021 12:13 _C01 MC#01 095470 STREPSILS MAX S RM4.50 #95507071 ZENTEL SUSPENSIO Z RM14.90 #9777599750746 2 No GST TAX AMT RM4.50 GST 0% RM0.00 ZERO TAX AMT RM14.90 ZERO RATE RM0.00 TOTAL _R_M_1_9_._4_0 CASH RM19.40 INVOICE No. 075381 REG 01-10-2021 12:15 _C01 MC#01 095471 MARVELON Z RM19.00 #1759175420333 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. 075382 REG 01-10-2021 12:23 _C01 MC#01 095472 #/NS ......... REG 01-10-2021 12:36 _C01 MC#01 095473 CITREX C 1000MG S RM29.90 #5928617511953 1 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. 075383 REG 01-10-2021 12:55 _C01 MC#01 095474 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. 075384 REG 01-10-2021 13:06 _C01 MC#01 095475 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. 075385 REG 01-10-2021 13:17 _C01 MC#01 095476 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. 075386 REG 01-10-2021 13:29 _C01 MC#01 095477 CLENX TEA S RM59.00 #3199797550304 OTC S RM10.00 OTC S RM2.00 OTC S RM3.00 OTC S RM3.00 5 No GST TAX AMT RM77.00 GST 0% RM0.00 TOTAL _R_M_7_7_._0_0 CASH RM77.00 INVOICE No. 075387 REG 01-10-2021 13:32 _C01 MC#01 095478 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. 075388 REG 01-10-2021 13:43 _C01 MC#01 095479 ZARICORT CREAM Z RM9.00 #9239675130410 OTC S RM1.00 2 No GST TAX AMT RM1.00 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 075389 REG 01-10-2021 13:49 _C01 MC#01 095480 POISON Z RM45.00 1 No ZERO TAX AMT RM45.00 ZERO RATE RM0.00 TOTAL _R_M_4_5_._0_0 CASH RM50.00 CHANGE RM5.00 INVOICE No. 075390 REG 01-10-2021 13:49 _C01 MC#01 095481 #/NS ......... REG 01-10-2021 13:49 _C01 MC#01 095482 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. 075391 REG 01-10-2021 13:59 _C01 MC#01 095483 2X ú1No19.90 NEWGENE KIT S RM39.80 #4037952757733 2 No GST TAX AMT RM39.80 GST 0% RM0.00 TOTAL _R_M_3_9_._8_0 CASH RM50.00 CHANGE RM10.20 INVOICE No. 075392 REG 01-10-2021 14:03 _C01 MC#01 095484 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. 075393 REG 01-10-2021 14:06 _C01 MC#01 095485 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. 075394 REG 01-10-2021 14:09 _C01 MC#01 095486 2X ú1No45.90 ENSURE G.VANILLA S RM91.80 #3333333864719 POISON Z RM48.00 3 No GST TAX AMT RM91.80 GST 0% RM0.00 ZERO TAX AMT RM48.00 ZERO RATE RM0.00 TOTAL _R_M_1_3_9_._8_0 CASH RM50.00 TOTAL RM89.80 CASH RM89.80 INVOICE No. 075395 X 01-10-2021 14:15 _C01 MC#01 095487 X FLASH 0000071 GROSS SALES 61 RM873.20 NET SALES @ 30 RM870.60 CASH IN DRW RM870.60 REG 01-10-2021 14:18 _C01 MC#01 095488 POISON Z RM14.00 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM20.00 CHANGE RM6.00 INVOICE No. 075396 REG 01-10-2021 14:22 _C01 MC#01 095489 POISON Z RM27.00 1 No ZERO TAX AMT RM27.00 ZERO RATE RM0.00 TOTAL _R_M_2_7_._0_0 CASH RM27.00 INVOICE No. 075397 REG 01-10-2021 14:36 _C01 MC#01 095490 CLEARBLUE DIGITA S RM49.90 #9749751231257 2X ú1No9.00 OTC S RM18.00 3 No GST TAX AMT RM67.90 GST 0% RM0.00 TOTAL _R_M_6_7_._9_0 CASH RM67.90 INVOICE No. 075398 REG 01-10-2021 15:08 _C01 MC#01 095491 AXCEL PCM 60ML S RM9.00 #5579773081639 OTC S RM6.50 PANADOL EXTRA S RM7.00 #3048797533315 3 No GST TAX AMT RM22.50 GST 0% RM0.00 TOTAL _R_M_2_2_._5_0 CASH RM23.00 CHANGE RM0.50 INVOICE No. 075399 REG 01-10-2021 15:11 _C01 MC#01 095492 POISON Z RM18.00 1 No ZERO TAX AMT RM18.00 ZERO RATE RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM20.00 CHANGE RM2.00 INVOICE No. 075400 REG 01-10-2021 15:22 _C01 MC#01 095493 TOLNAFLATE CREAM S RM10.90 #3155758441975 1 No GST TAX AMT RM10.90 GST 0% RM0.00 TOTAL _R_M_1_0_._9_0 CASH RM51.00 CHANGE RM40.10 INVOICE No. 075401 REG 01-10-2021 15:26 _C01 MC#01 095494 POISON Z RM19.90 #8904091101719 COT.EC BAN 7.5CM Z RM5.50 #1917179260991 2 No ZERO TAX AMT RM25.40 ZERO RATE RM0.00 TOTAL _R_M_2_5_._4_0 CASH RM30.00 CHANGE RM4.60 INVOICE No. 075402 REG 01-10-2021 15:29 _C01 MC#01 095495 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 CHANGE RM0.00 INVOICE No. 075403 REG 01-10-2021 15:34 _C01 MC#01 095496 POISON Z RM51.80 1 No ZERO TAX AMT RM51.80 ZERO RATE RM0.00 TOTAL _R_M_5_1_._8_0 CASH RM100.00 CHANGE RM48.20 INVOICE No. 075404 REG 01-10-2021 15:36 _C01 MC#01 095497 POISON Z RM24.00 1 No ZERO TAX AMT RM24.00 ZERO RATE RM0.00 TOTAL _R_M_2_4_._0_0 CASH RM24.00 INVOICE No. 075405 REG 01-10-2021 15:38 _C01 MC#01 095498 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. 075406 REG 01-10-2021 16:04 _C01 MC#01 095499 POISON Z RM4.50 1 No ZERO TAX AMT RM4.50 ZERO RATE RM0.00 TOTAL _R_M_4_._5_0 CASH RM5.00 CHANGE RM0.50 INVOICE No. 075407 REG 01-10-2021 16:04 _C01 MC#01 095500 OTC S RM5.00 1 No GST TAX AMT RM5.00 GST 0% RM0.00 TOTAL _R_M_5_._0_0 CASH RM10.00 CHANGE RM5.00 INVOICE No. 075408 REG 01-10-2021 16:24 _C01 MC#01 095501 GAVIS.LIQUID PEP S RM29.80 #5353597902239 OTC S RM10.00 2 No GST TAX AMT RM39.80 GST 0% RM0.00 TOTAL _R_M_3_9_._8_0 CASH RM50.00 CHANGE RM10.20 INVOICE No. 075409 REG 01-10-2021 16:28 _C01 MC#01 095502 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 RM20.00 CHANGE RM0.10 INVOICE No. 075410 REG 01-10-2021 16:40 _C01 MC#01 095503 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. 075411 REG 01-10-2021 16:51 _C01 MC#01 095504 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. 075412 REG 01-10-2021 17:02 _C01 MC#01 095505 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 CHANGE RM0.00 INVOICE No. 075413 REG 01-10-2021 17:20 _C01 MC#01 095506 MEDICINE 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. 075414 X 01-10-2021 17:21 _C01 MC#01 095507 X FLASH 0000071 GROSS SALES 86 RM1,278.90 NET SALES @ 49 RM1,276.30 CASH IN DRW RM1,276.30 REG 01-10-2021 17:33 _C01 MC#01 095508 POISON Z RM40.00 1 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. 075415 REG 01-10-2021 17:33 _C01 MC#01 095509 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 RM50.00 CHANGE RM34.00 INVOICE No. 075416 REG 01-10-2021 17:35 _C01 MC#01 095510 VITS Z RM4.80 1 No ZERO TAX AMT RM4.80 ZERO RATE RM0.00 TOTAL _R_M_4_._8_0 CASH RM5.00 CHANGE RM0.20 INVOICE No. 075417 REG 01-10-2021 17:50 _C01 MC#01 095511 DIFF. COUGH STP Z RM18.00 #1362251799577 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. 075418 REG 01-10-2021 17:52 _C01 MC#01 095512 CITREX 100MG 90 S RM19.90 #5590899375679 CROTAMIXONE CRE Z RM10.00 #5915208557179 CROTAMIXONE CRE Z RM10.00 #5915208557179 POISON Z RM12.00 4 No GST TAX AMT RM19.90 GST 0% RM0.00 ZERO TAX AMT RM32.00 ZERO RATE RM0.00 TOTAL _R_M_5_1_._9_0 CASH RM52.00 CHANGE RM0.10 INVOICE No. 075419 REG 01-10-2021 17:58 _C01 MC#01 095513 MEDICINE Z RM16.50 1 No ZERO TAX AMT RM16.50 ZERO RATE RM0.00 TOTAL _R_M_1_6_._5_0 CASH RM50.00 CHANGE RM33.50 INVOICE No. 075420 REG 01-10-2021 18:00 _C01 MC#01 095514 MEDICINE Z RM4.00 1 No ZERO TAX AMT RM4.00 ZERO RATE RM0.00 TOTAL _R_M_4_._0_0 CASH RM4.00 INVOICE No. 075421 REG 01-10-2021 18:04 _C01 MC#01 095515 CETAPHIL S.CLEAN S RM29.90 #4755795739098 1 No GST TAX AMT RM29.90 GST 0% RM0.00 TOTAL _R_M_2_9_._9_0 CASH RM30.00 CHANGE RM0.10 INVOICE No. 075422 REG 01-10-2021 18:06 _C01 MC#01 095516 POISON 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. 075423 REG 01-10-2021 18:07 _C01 MC#01 095517 ECOCORT CREAM Z RM12.90 #9556258921709 1 No ZERO TAX AMT RM12.90 ZERO RATE RM0.00 TOTAL _R_M_1_2_._9_0 CASH RM13.00 CHANGE RM0.10 INVOICE No. 075424 REG 01-10-2021 18:09 _C01 MC#01 095518 CANDAZOLE LOTION Z RM14.90 #1917440373955 1 No ZERO TAX AMT RM14.90 ZERO RATE RM0.00 TOTAL _R_M_1_4_._9_0 CASH RM50.00 CHANGE RM35.10 INVOICE No. 075425 REG 01-10-2021 18:12 _C01 MC#01 095519 TS.FACIAL COTTON S RM4.90 #3917517298493 1 No GST TAX AMT RM4.90 GST 0% RM0.00 TOTAL _R_M_4_._9_0 CASH RM50.00 CHANGE RM45.10 INVOICE No. 075426 REG 01-10-2021 18:20 _C01 MC#01 095520 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. 075427 REG 01-10-2021 18:22 _C01 MC#01 095521 2X ú1No2.30 OTC S RM4.60 POISON Z RM4.00 OTC S RM6.00 4 No GST TAX AMT RM10.60 GST 0% RM0.00 ZERO TAX AMT RM4.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._6_0 CASH RM50.00 CHANGE RM35.40 INVOICE No. 075428 X 01-10-2021 18:23 _C01 MC#01 095522 X FLASH 0000071 GROSS SALES 107 RM1,521.30 NET SALES @ 63 RM1,518.70 CASH IN DRW RM1,518.70 REG 01-10-2021 18:25 _C01 MC#01 095523 BUSCOPAN TAB S RM8.00 #3579975414695 1 No GST TAX AMT RM8.00 GST 0% RM0.00 TOTAL _R_M_8_._0_0 CASH RM10.00 CHANGE RM2.00 INVOICE No. 075429 REG 01-10-2021 18:30 _C01 MC#01 095524 PANADOL EXTRA S RM7.00 #3048797533315 2X ú1No9.00 POISON Z RM18.00 3 No GST TAX AMT RM7.00 GST 0% RM0.00 ZERO TAX AMT RM18.00 ZERO RATE RM0.00 TOTAL _R_M_2_5_._0_0 CASH RM30.00 CHANGE RM5.00 INVOICE No. 075430 REG 01-10-2021 18:36 _C01 MC#01 095525 MEDICINE Z RM3.00 1 No ZERO TAX AMT RM3.00 ZERO RATE RM0.00 TOTAL _R_M_3_._0_0 CASH RM3.00 INVOICE No. 075431 REG 01-10-2021 18:36 _C01 MC#01 095526 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. 075432 REG 01-10-2021 18:43 _C01 MC#01 095527 DIFF. COUGH STP Z RM18.00 #1362251799577 1 No ZERO TAX AMT RM18.00 ZERO RATE RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM20.00 CHANGE RM2.00 INVOICE No. 075433 REG 01-10-2021 18:44 _C01 MC#01 095528 FUCICORT 5 GRAM Z RM17.90 #5717995756427 1 No ZERO TAX AMT RM17.90 ZERO RATE RM0.00 TOTAL _R_M_1_7_._9_0 CASH RM20.00 CHANGE RM2.10 INVOICE No. 075434 REG 01-10-2021 18:47 _C01 MC#01 095529 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. 075435 REG 01-10-2021 18:50 _C01 MC#01 095530 OTC S RM14.90 1 No GST TAX AMT RM14.90 GST 0% RM0.00 TOTAL _R_M_1_4_._9_0 CASH RM15.00 CHANGE RM0.10 INVOICE No. 075436 REG 01-10-2021 18:50 _C01 MC#01 095531 MUCOSOLVON LIQ S RM19.90 #6917179735104 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. 075437 REG 01-10-2021 18:51 _C01 MC#01 095532 #/NS ......... REG 01-10-2021 18:52 _C01 MC#01 095533 S.M. ZAITUN 150M S RM10.90 #9511515652475 POISON Z RM8.00 POISON Z RM3.00 3 No GST TAX AMT RM10.90 GST 0% RM0.00 ZERO TAX AMT RM11.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._9_0 CASH RM52.00 CHANGE RM30.10 INVOICE No. 075438 REG 01-10-2021 18:54 _C01 MC#01 095534 #/NS ......... REG 01-10-2021 18:54 _C01 MC#01 095535 VENTOLIN EVOHALE Z RM24.90 #3510489579593 1 No ZERO TAX AMT RM24.90 ZERO RATE RM0.00 TOTAL _R_M_2_4_._9_0 CASH RM50.00 CHANGE RM25.10 INVOICE No. 075439 REG 01-10-2021 19:14 _C01 MC#01 095536 F.MASK H.LOOP BL S RM18.00 #2275547930174 DENIM PRE HEADLO S RM22.00 #9734772569113 VASELINE LIP THE S RM16.80 #9115768073973 3 No GST TAX AMT RM56.80 GST 0% RM0.00 TOTAL _R_M_5_6_._8_0 CASH RM56.80 INVOICE No. 075440 REG 01-10-2021 19:17 _C01 MC#01 095537 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. 075441 REG 01-10-2021 19:18 _C01 MC#01 095538 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. 075442 REG 01-10-2021 19:19 _C01 MC#01 095539 #/NS ......... REG 01-10-2021 19:20 _C01 MC#01 095540 POISON Z RM15.00 POISON Z RM12.00 POISON Z RM18.00 3 No ZERO TAX AMT RM45.00 ZERO RATE RM0.00 TOTAL _R_M_4_5_._0_0 CASH RM45.00 INVOICE No. 075443 REG 01-10-2021 19:30 _C01 MC#01 095541 MEDICINE Z RM4.80 1 No ZERO TAX AMT RM4.80 ZERO RATE RM0.00 TOTAL _R_M_4_._8_0 CASH RM50.00 CHANGE RM45.20 INVOICE No. 075444 REG 01-10-2021 19:37 _C01 MC#01 095542 #/NS ......... REG 01-10-2021 19:45 _C01 MC#01 095543 KF94 MASK S RM16.00 #1132959017279 F.MASK H.LOOP BL S RM18.00 #2275547930174 LESS S -2.00 2 No GST TAX AMT RM32.00 GST 0% RM0.00 TOTAL _R_M_3_2_._0_0 CASH RM50.00 CHANGE RM18.00 INVOICE No. 075445 REG 01-10-2021 19:50 _C01 MC#01 095544 OTC S RM33.00 1 No GST TAX AMT RM33.00 GST 0% RM0.00 TOTAL _R_M_3_3_._0_0 CASH RM33.00 INVOICE No. 075446 REG 01-10-2021 19:53 _C01 MC#01 095545 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. 075447 REG 01-10-2021 19:58 _C01 MC#01 095546 KO.SOFT.SMOOTH S RM5.90 #9331486151575 POISON Z RM1.00 KO.SOFT.SMOOTH S RM5.90 #9331486151575 POISON Z RM1.00 4 No GST TAX AMT RM11.80 GST 0% RM0.00 ZERO TAX AMT RM2.00 ZERO RATE RM0.00 TOTAL _R_M_1_3_._8_0 CASH RM20.00 CHANGE RM6.20 INVOICE No. 075448 REG 01-10-2021 20:08 _C01 MC#01 095547 YASMIN Z RM50.00 #1754203333333 LESS Z -1.00 MENDERMA GEL S RM38.90 #5758441975375 2 No GST TAX AMT RM38.90 GST 0% RM0.00 ZERO TAX AMT RM49.00 ZERO RATE RM0.00 TOTAL _R_M_8_7_._9_0 CASH RM100.00 CHANGE RM12.10 INVOICE No. 075449 X 01-10-2021 20:12 _C01 MC#01 095548 X FLASH 0000071 GROSS SALES 141 RM2,004.10 NET SALES @ 84 RM1,998.50 CASH IN DRW RM1,998.50 REG 01-10-2021 20:13 _C01 MC#01 095549 OTC S RM3.20 1 No GST TAX AMT RM3.20 GST 0% RM0.00 TOTAL _R_M_3_._2_0 CASH RM3.20 INVOICE No. 075450 X 01-10-2021 20:15 _C01 MC#01 095550 X FLASH 0000071 GROSS SALES 142 RM2,007.30 NET SALES @ 85 RM2,001.70 CASH IN DRW RM2,001.70 REG 01-10-2021 20:18 _C01 MC#01 095551 OTC S RM27.80 1 No GST TAX AMT RM27.80 GST 0% RM0.00 TOTAL _R_M_2_7_._8_0 CASH RM27.80 INVOICE No. 075451 REG 01-10-2021 20:19 _C01 MC#01 095552 VENTOLIN EVOHALE Z RM24.90 #3510489579593 1 No ZERO TAX AMT RM24.90 ZERO RATE RM0.00 TOTAL _R_M_2_4_._9_0 CASH RM24.90 INVOICE No. 075452 X 01-10-2021 20:20 _C01 MC#01 095553 X FLASH 0000071 GROSS SALES 144 RM2,060.00 NET SALES @ 87 RM2,054.40 CASH IN DRW RM2,054.40 REG 01-10-2021 20:20 _C01 MC#01 095554 OTC S RM2.30 1 No GST TAX AMT RM2.30 GST 0% RM0.00 TOTAL _R_M_2_._3_0 CASH RM2.30 INVOICE No. 075453 X 01-10-2021 20:20 _C01 MC#01 095555 X FLASH 0000071 GROSS SALES 145 RM2,062.30 NET SALES @ 88 RM2,056.70 CASH IN DRW RM2,056.70 Z 01-10-2021 20:21 _C01 MC#01 095556 ------------------------ Z BATCH 01 ------------------------ Z FIX 1214 0001011 GROSS SALES 145 RM2,062.30 NET SALES @ 88 RM2,056.70 CASH IN DRW RM2,056.70 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM987.50 GST 0% RM0.00 ZERO TAX AMT RM1,069.20 ZERO RATE RM0.00 Z TRANS 1214 0001012 CASH @ 89 RM2,056.70 LESS 4 RM5.60 RCT @ 6 #/NS @ 7 ------------------------ Z PLU 1214 0001014 ------------------------ Z DEPT 1214 0001015 TOILETRIES 1 RM14.90 VITS 4 RM146.70 POISON 15 RM246.60 REHAB 3 RM71.40 OTC 58 RM722.70 MEDICINE 5 RM63.70 VITS 1 RM4.80 POISON 52 RM749.20 MEDICINE 6 RM42.30 ------------------------ TOTAL 145 RM2,062.30 ------------------------ Z SCAN PLU 1214 2001026 TOILETRIES ......01 KTX LINER SCENTE 1 RM14.90 #7059301935781 ------------------------ 1 RM14.90 VITS ......02 SOTTS EMUL 400ML 1 RM21.90 #2377737155104 CITREX 100MG 90 1 RM19.90 #5590899375679 CITREX C 1000MG 1 RM29.90 #5928617511953 ------------------------ 3 RM71.70 POISON ......03 DIFF. COUGH STP 2 RM36.00 #1362251799577 YASMIN 1 RM50.00 #1754203333333 MARVELON 1 RM19.00 #1759175420333 VENTOLIN EVOHALE 2 RM49.80 #3510489579593 BUSCOPAN TAB 1 RM8.00 #3579975414695 FUCICORT 5 GRAM 1 RM17.90 #5717995756427 CROTAMIXONE CRE 2 RM20.00 #5915208557179 ZARICORT CREAM 1 RM9.00 #9239675130410 ECOCORT CREAM 1 RM12.90 #9556258921709 ECONAZINE 20G 3 RM24.00 #9557892100345 ------------------------ 15 RM246.60 REHAB ......07 KF94 MASK 1 RM16.00 #1132959017279 COT.EC BAN 7.5CM 1 RM5.50 #1917179260991 CLEARBLUE DIGITA 1 RM49.90 #9749751231257 ------------------------ 3 RM71.40 OTC ......10 YOKO MERAH 46ML 1 RM14.50 #1957995694037 F.MASK H.LOOP BL 2 RM36.00 #2275547930174 TOLNAFLATE CREAM 1 RM10.90 #3155758441975 CLENX TEA 1 RM59.00 #3199797550304 ENSURE G.VANILLA 2 RM91.80 #3333333864719 TS.FACIAL COTTON 1 RM4.90 #3917517298493 NEWGENE KIT 3 RM59.70 #4037952757733 CETAPHIL S.CLEAN 1 RM29.90 #4755795739098 GAVIS.LIQUID PEP 1 RM29.80 #5353597902239 AXCEL PCM 60ML 1 RM9.00 #5579773081639 MENDERMA GEL 1 RM38.90 #5758441975375 KRM SUSU KAMBING 1 RM15.00 #7551924453197 EASYSURE UPT 1 RM12.00 #8131753599250 VASELINE LIP THE 1 RM16.80 #9115768073973 KO.SOFT.SMOOTH 2 RM11.80 #9331486151575 S.M. ZAITUN 150M 1 RM10.90 #9511515652475 STREPSILS MAX 1 RM4.50 #95507071 DENIM PRE HEADLO 1 RM22.00 #9734772569113 ------------------------ 23 RM477.40 MEDICINE ......11 CANDAZOLE LOTION 1 RM14.90 #1917440373955 PANADOL EXTRA 2 RM14.00 #3048797533315 MUCOSOLVON LIQ 1 RM19.90 #6917179735104 ZENTEL SUSPENSIO 1 RM14.90 #9777599750746 ------------------------ 5 RM63.70 POISON ......18 POISON 1 RM19.90 #8904091101719 ------------------------ 1 RM19.90 ------------------------ TOTAL 51 RM965.60 ------------------------ Z CASHIER 1214 0001017 _C01 ...........1 GROSS SALES 145 RM2,062.30 NET SALES @ 88 RM2,056.70 CASH IN DRW RM2,056.70 ------------------------ Z EJ 0001058 ------------------------ "S"," 34576"