"C","n:Z0058:" "h","37","01","0000","211013","2052","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 13-10-2021 09:25 _C01 MC#01 096594 NAPHCON A Z RM15.90 #1048957959391 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. 076243 REG 13-10-2021 09:29 _C01 MC#01 096595 COVINACE STRIP Z RM25.00 #2924755795739 POISON Z RM12.00 2 No ZERO TAX AMT RM37.00 ZERO RATE RM0.00 TOTAL _R_M_3_7_._0_0 CASH RM50.00 CHANGE RM13.00 INVOICE No. 076244 REG 13-10-2021 09:30 _C01 MC#01 096596 COS.TEA TREE FAC S RM19.90 #1160587863739 OTC S RM5.00 POISON Z RM5.00 3 No GST TAX AMT RM24.90 GST 0% RM0.00 ZERO TAX AMT RM5.00 ZERO RATE RM0.00 TOTAL _R_M_2_9_._9_0 CASH RM10.00 TOTAL RM19.90 CASH RM19.90 INVOICE No. 076245 REG 13-10-2021 10:02 _C01 MC#01 096597 #/NS ......... REG 13-10-2021 11:08 _C01 MC#01 096598 MICORT CREAM Z RM10.00 #7702297597159 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. 076246 REG 13-10-2021 11:09 _C01 MC#01 096599 DIFLAM MERAH STP Z RM14.00 #9760431191319 DIFLAM MERAH STP Z RM14.00 #9760431191319 2 No ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM40.00 CHANGE RM12.00 INVOICE No. 076247 REG 13-10-2021 11:12 _C01 MC#01 096600 POISON Z RM17.00 1 No ZERO TAX AMT RM17.00 ZERO RATE RM0.00 TOTAL _R_M_1_7_._0_0 CASH RM17.00 INVOICE No. 076248 REG 13-10-2021 11:20 _C01 MC#01 096601 TOLNADERM CRM S RM15.90 #5694037773737 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. 076249 REG 13-10-2021 11:27 _C01 MC#01 096602 OXIMETER PINK BL S RM88.00 #9655650971159 OTC S RM4.50 OTC S RM17.00 OTC S RM3.00 4 No GST TAX AMT RM112.50 GST 0% RM0.00 TOTAL _R_M_1_1_2_._5_0 CASH RM112.50 INVOICE No. 076250 REG 13-10-2021 11:55 _C01 MC#01 096603 DETTOL HAND SNIT S RM12.90 #1171814311329 1 No GST TAX AMT RM12.90 GST 0% RM0.00 TOTAL _R_M_1_2_._9_0 CASH RM50.00 CHANGE RM37.10 INVOICE No. 076251 REG 13-10-2021 11:56 _C01 MC#01 096604 POISON Z RM15.00 POISON Z RM9.00 POISON Z RM4.00 VICKS INHALER S RM8.90 #8407579795191 4 No GST TAX AMT RM8.90 GST 0% RM0.00 ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_3_6_._9_0 CASH RM37.00 CHANGE RM0.10 INVOICE No. 076252 REG 13-10-2021 12:19 _C01 MC#01 096605 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. 076253 REG 13-10-2021 12:29 _C01 MC#01 096606 60X ú1No19.90 NEWGENE KIT S RM1,194.00 #4037952757733 LESS S -414.00 10X ú1No25.30 KOOL FEVER BOX S RM253.00 #1953195524075 LESS S -30.00 LESS -3.00 70 No GST TAX AMT RM1,003.00 GST 0% RM0.00 TOTAL _R_M_1_,_0_0_0_._0_0 CASH RM1,000.00 INVOICE No. 076254 REG 13-10-2021 12:57 _C01 MC#01 096607 PRO.P.NEEDLE 5MM S RM65.00 #9251335199766 LESS S -5.00 1 No GST TAX AMT RM60.00 GST 0% RM0.00 TOTAL _R_M_6_0_._0_0 CASH RM100.00 CHANGE RM40.00 INVOICE No. 076255 REG 13-10-2021 13:09 _C01 MC#01 096608 ELECTRO.BATHROOM S RM75.00 #4976917517299 LESS S -10.00 VITS Z RM35.00 2 No GST TAX AMT RM65.00 GST 0% RM0.00 ZERO TAX AMT RM35.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_0_._0_0 CASH RM100.00 INVOICE No. 076256 REG 13-10-2021 13:11 _C01 MC#01 096609 OTC S RM15.00 F.MASK COLOUR S RM32.00 #3034144938339 LESS S -14.00 2 No GST TAX AMT RM33.00 GST 0% RM0.00 TOTAL _R_M_3_3_._0_0 CASH RM35.00 CHANGE RM2.00 INVOICE No. 076257 X 13-10-2021 13:15 _C01 MC#01 096610 X FLASH 0000071 GROSS SALES 96 RM1,990.00 NET SALES @ 15 RM1,514.00 CASH IN DRW RM1,514.00 REG 13-10-2021 13:21 _C01 MC#01 096611 POISON Z RM48.00 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. 076258 REG 13-10-2021 13:53 _C01 MC#01 096612 EN.GOL VANI.400G S RM45.90 #1953712061953 1 No GST TAX AMT RM45.90 GST 0% RM0.00 TOTAL _R_M_4_5_._9_0 CASH RM50.00 CHANGE RM4.10 INVOICE No. 076259 REG 13-10-2021 13:57 _C01 MC#01 096613 OFFEN ANTIBAC S RM10.90 #2991196979738 OTC S RM26.90 #1196979738613 2 No GST TAX AMT RM37.80 GST 0% RM0.00 TOTAL _R_M_3_7_._8_0 CASH RM50.00 CHANGE RM12.20 INVOICE No. 076260 REG 13-10-2021 14:04 _C01 MC#01 096614 ASTHALIN HFA Z RM12.00 #8902674000046 MEDICINE Z RM9.00 2 No ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._0_0 CASH RM21.00 INVOICE No. 076261 REG 13-10-2021 14:06 _C01 MC#01 096615 POISON Z RM10.00 MEDICINE Z RM8.00 2 No ZERO TAX AMT RM18.00 ZERO RATE RM0.00 TOTAL _R_M_1_8_._0_0 CASH RM18.00 INVOICE No. 076262 REG 13-10-2021 14:11 _C01 MC#01 096616 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. 076263 REG 13-10-2021 14:12 _C01 MC#01 096617 DERMOVATE OINT Z RM25.00 #2913785811779 CELEBREX 200MG Z RM46.00 #3134005119119 CELEBREX 200MG Z RM46.00 #3134005119119 LESS Z -4.00 3 No ZERO TAX AMT RM113.00 ZERO RATE RM0.00 TOTAL _R_M_1_1_3_._0_0 CASH RM120.00 CHANGE RM7.00 INVOICE No. 076264 REG 13-10-2021 14:24 _C01 MC#01 096618 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. 076265 X 13-10-2021 14:24 _C01 MC#01 096619 X FLASH 0000071 GROSS SALES 109 RM2,297.70 NET SALES @ 23 RM1,817.70 CASH IN DRW RM1,817.70 REG 13-10-2021 14:49 _C01 MC#01 096620 PONTALON 500MG Z RM3.00 #9557892101786 POISON Z RM1.00 2 No ZERO TAX AMT RM4.00 ZERO RATE RM0.00 TOTAL _R_M_4_._0_0 CASH RM5.00 CHANGE RM1.00 INVOICE No. 076266 REG 13-10-2021 14:56 _C01 MC#01 096621 POISON Z RM23.00 1 No ZERO TAX AMT RM23.00 ZERO RATE RM0.00 TOTAL _R_M_2_3_._0_0 CASH RM23.00 INVOICE No. 076267 REG 13-10-2021 14:58 _C01 MC#01 096622 POISON Z RM10.00 #9555701400938 POISON Z RM22.00 2 No ZERO TAX AMT RM32.00 ZERO RATE RM0.00 TOTAL _R_M_3_2_._0_0 CASH RM32.00 INVOICE No. 076268 REG 13-10-2021 15:01 _C01 MC#01 096623 DIAZON CREAM Z RM14.00 #8853935013728 TERNAFINE Z RM20.00 #5791113171446 POISON Z RM5.00 3 No ZERO TAX AMT RM39.00 ZERO RATE RM0.00 TOTAL _R_M_3_9_._0_0 CASH RM39.00 INVOICE No. 076269 REG 13-10-2021 15:04 _C01 MC#01 096624 NAPHCON A Z RM15.90 #1048957959391 1 No ZERO TAX AMT RM15.90 ZERO RATE RM0.00 TOTAL _R_M_1_5_._9_0 CASH RM50.00 CHANGE RM34.10 INVOICE No. 076270 REG 13-10-2021 15:23 _C01 MC#01 096625 TERNAFINE Z RM20.00 #5791113171446 PRISTINEX CREAM Z RM14.00 #9556492000819 POISON Z RM5.00 3 No ZERO TAX AMT RM39.00 ZERO RATE RM0.00 TOTAL _R_M_3_9_._0_0 CASH RM39.00 INVOICE No. 076271 REG 13-10-2021 15:36 _C01 MC#01 096626 #/NS ......... REG 13-10-2021 15:46 _C01 MC#01 096627 2X ú1No14.00 ACUGESIC TAB Z RM28.00 #9520437791711 2X ú1No6.00 POISON Z RM12.00 2X ú1No3.70 OTC S RM7.40 2X ú1No3.90 OTC S RM7.80 STREPSILS MAX S RM4.50 #95507071 OTC S RM4.50 10 No GST TAX AMT RM24.20 GST 0% RM0.00 ZERO TAX AMT RM40.00 ZERO RATE RM0.00 TOTAL _R_M_6_4_._2_0 CASH RM100.20 CHANGE RM36.00 INVOICE No. 076272 REG 13-10-2021 15:56 _C01 MC#01 096628 OTC S RM16.00 1 No GST TAX AMT RM16.00 GST 0% RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM50.00 CHANGE RM34.00 INVOICE No. 076273 X 13-10-2021 16:03 _C01 MC#01 096629 X FLASH 0000071 GROSS SALES 132 RM2,530.80 NET SALES @ 31 RM2,050.80 CASH IN DRW RM2,050.80 X 13-10-2021 16:05 _C01 MC#01 096630 X INDIVIDUAL DIOFLEX STRIP 0 RM0.00 #5717339071827 ------------------------ TOTAL 0 RM0.00 REG 13-10-2021 16:05 _C01 MC#01 096631 DIOFLEX STRIP S RM18.00 #5717339071827 MEDICINE Z RM5.00 2 No GST TAX AMT RM18.00 GST 0% RM0.00 ZERO TAX AMT RM5.00 ZERO RATE RM0.00 TOTAL _R_M_2_3_._0_0 CASH RM23.00 INVOICE No. 076274 REG 13-10-2021 16:08 _C01 MC#01 096632 GAUZE 7.5 100PCS S RM9.00 #7713822337973 SUPIROCIN OINT Z RM28.00 #7161390718227 2X ú1No10.90 VEMIZOL SUSP 10M S RM21.80 #9177135252794 4 No GST TAX AMT RM30.80 GST 0% RM0.00 ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_5_8_._8_0 CASH RM70.00 CHANGE RM11.20 INVOICE No. 076275 REG 13-10-2021 16:14 _C01 MC#01 096633 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. 076276 REG 13-10-2021 16:56 _C01 MC#01 096634 F.MASK H.LOOP BL S RM18.00 #2275547930174 F.MASK COLOUR S RM32.00 #3034144938339 LESS S -4.00 2 No GST TAX AMT RM46.00 GST 0% RM0.00 TOTAL _R_M_4_6_._0_0 CASH RM50.00 CHANGE RM4.00 INVOICE No. 076277 REG 13-10-2021 17:03 _C01 MC#01 096635 MINERAL WATER Z RM2.00 POISON Z RM9.00 2 No ZERO TAX AMT RM11.00 ZERO RATE RM0.00 TOTAL _R_M_1_1_._0_0 CASH RM20.00 CHANGE RM9.00 INVOICE No. 076278 REG 13-10-2021 17:07 _C01 MC#01 096636 MEDICINE Z RM28.00 OTC Z RM8.00 2 No ZERO TAX AMT RM36.00 ZERO RATE RM0.00 TOTAL _R_M_3_6_._0_0 CASH RM50.00 CHANGE RM14.00 INVOICE No. 076279 REG 13-10-2021 17:09 _C01 MC#01 096637 PRISTINE SHAMPO Z RM25.90 #2513319047652 1 No ZERO TAX AMT RM25.90 ZERO RATE RM0.00 TOTAL _R_M_2_5_._9_0 CASH RM50.00 CHANGE RM24.10 INVOICE No. 076280 REG 13-10-2021 17:10 _C01 MC#01 096638 ORALCON TABLET Z RM8.00 #4201519531955 ACE BABY.W.NECK S RM6.50 #1933937534807 OTC S RM2.00 3 No GST TAX AMT RM8.50 GST 0% RM0.00 ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_1_6_._5_0 CASH RM20.00 CHANGE RM3.50 INVOICE No. 076281 REG 13-10-2021 17:24 _C01 MC#01 096639 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. 076282 REG 13-10-2021 17:24 _C01 MC#01 096640 2X ú1No8.00 NEXIUM PERTABLET Z RM16.00 #5155180433515 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. 076283 X 13-10-2021 17:44 _C01 MC#01 096641 X FLASH 0000071 GROSS SALES 152 RM2,792.00 NET SALES @ 41 RM2,308.00 CASH IN DRW RM2,308.00 REG 13-10-2021 18:19 _C01 MC#01 096642 OTC S RM21.00 1 No GST TAX AMT RM21.00 GST 0% RM0.00 TOTAL _R_M_2_1_._0_0 CASH RM21.00 INVOICE No. 076284 REG 13-10-2021 18:22 _C01 MC#01 096643 ALLERSINE 5ML Z RM12.00 #5642799335113 OTC S RM2.80 POISON Z RM5.00 3 No GST TAX AMT RM2.80 GST 0% RM0.00 ZERO TAX AMT RM17.00 ZERO RATE RM0.00 TOTAL _R_M_1_9_._8_0 CASH RM50.00 CHANGE RM30.20 INVOICE No. 076285 REG 13-10-2021 18:27 _C01 MC#01 096644 O.TOUCH SELECT S RM47.00 #9174403739551 1 No GST TAX AMT RM47.00 GST 0% RM0.00 TOTAL _R_M_4_7_._0_0 CASH RM50.00 CHANGE RM3.00 INVOICE No. 076286 REG 13-10-2021 18:29 _C01 MC#01 096645 NITRILE GLOVE PF S RM20.60 #7790900459598 1 No GST TAX AMT RM20.60 GST 0% RM0.00 TOTAL _R_M_2_0_._6_0 CASH RM20.60 INVOICE No. 076287 REG 13-10-2021 18:29 _C01 MC#01 096646 OTC S RM38.00 1 No GST TAX AMT RM38.00 GST 0% RM0.00 TOTAL _R_M_3_8_._0_0 CASH RM38.00 INVOICE No. 076288 REG 13-10-2021 18:36 _C01 MC#01 096647 POISON 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. 076289 REG 13-10-2021 18:40 _C01 MC#01 096648 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. 076290 REG 13-10-2021 18:40 _C01 MC#01 096649 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. 076291 REG 13-10-2021 18:46 _C01 MC#01 096650 #/NS ......... REG 13-10-2021 18:49 _C01 MC#01 096651 OTC S RM26.90 #1196979738613 OTC S RM16.00 2 No GST TAX AMT RM42.90 GST 0% RM0.00 TOTAL _R_M_4_2_._9_0 CASH RM50.00 CHANGE RM7.10 INVOICE No. 076292 REG 13-10-2021 18:59 _C01 MC#01 096652 SALONPAS 10 PCS S RM6.50 #1353904817793 POISON Z RM10.00 POISON Z RM7.00 3 No GST TAX AMT RM6.50 GST 0% RM0.00 ZERO TAX AMT RM17.00 ZERO RATE RM0.00 TOTAL _R_M_2_3_._5_0 CASH RM50.00 CHANGE RM26.50 INVOICE No. 076293 REG 13-10-2021 19:00 _C01 MC#01 096653 BEPANTHEN OITMEN S RM15.90 #9977156616502 BEPHANTHEN S RM14.00 #9557725800015 LESS S -14.00 2 No GST TAX AMT RM15.90 GST 0% RM0.00 TOTAL _R_M_1_5_._9_0 CASH RM50.00 CHANGE RM34.10 INVOICE No. 076294 REG 13-10-2021 19:09 _C01 MC#01 096654 #/NS ......... X 13-10-2021 19:09 _C01 MC#01 096655 FTP FTP PGM 1 RECEIVE PLU PGM 13 Error End 6104 X 13-10-2021 19:09 _C01 MC#01 096656 FTP FTP PGM 1 RECEIVE DEPT PGM 14 Error End 6104 X 13-10-2021 19:14 _C01 MC#01 096657 FTP FTP PGM 1 RECEIVE SCANNING PGM 17 Error End 6104 REG 13-10-2021 19:26 _C01 MC#01 096658 #/NS ......... REG 13-10-2021 19:33 _C01 MC#01 096659 #/NS ......... X 13-10-2021 19:33 _C01 MC#01 096660 X FLASH 0000071 GROSS SALES 169 RM3,062.70 NET SALES @ 52 RM2,564.70 CASH IN DRW RM2,564.70 REG 13-10-2021 19:46 _C01 MC#01 096661 #/NS ......... X 13-10-2021 19:48 _C01 MC#01 096662 X FLASH 0000071 GROSS SALES 169 RM3,062.70 NET SALES @ 52 RM2,564.70 CASH IN DRW RM2,564.70 REG 13-10-2021 20:03 _C01 MC#01 096663 HIGH E.BAN.7.5CM Z RM5.50 #9139048735191 HI.EC.BANDA.10CM S RM6.50 #7399179796481 2 No GST TAX AMT RM6.50 GST 0% RM0.00 ZERO TAX AMT RM5.50 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM20.00 CHANGE RM8.00 INVOICE No. 076295 REG 13-10-2021 20:15 _C01 MC#01 096664 #/NS ......... REG 13-10-2021 20:18 _C01 MC#01 096665 APP.LYSIN .PREBI S RM49.80 #5714764973917 1 No GST TAX AMT RM49.80 GST 0% RM0.00 TOTAL _R_M_4_9_._8_0 CASH RM50.00 CHANGE RM0.20 INVOICE No. 076296 X 13-10-2021 20:21 _C01 MC#01 096666 X FLASH 0000071 GROSS SALES 172 RM3,124.50 NET SALES @ 54 RM2,626.50 CASH IN DRW RM2,626.50 X 13-10-2021 20:24 _C01 MC#01 096667 X FLASH 0000071 GROSS SALES 172 RM3,124.50 NET SALES @ 54 RM2,626.50 CASH IN DRW RM2,626.50 Z 13-10-2021 20:30 _C01 MC#01 096668 ------------------------ Z BATCH 01 ------------------------ Z FIX 1226 0001011 GROSS SALES 172 RM3,124.50 NET SALES @ 54 RM2,626.50 CASH IN DRW RM2,626.50 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM1,814.30 GST 0% RM0.00 ZERO TAX AMT RM815.20 ZERO RATE RM0.00 Z TRANS 1226 0001012 CASH @ 55 RM2,626.50 LESS 9 RM498.00 RCT @ 8 #/NS @ 8 ------------------------ Z PLU 1226 0001014 ------------------------ Z DEPT 1226 0001015 VITS 1 RM49.80 POISON 20 RM381.70 BABY GOODS 1 RM6.50 REHAB 4 RM155.50 OTC 108 RM2,103.50 MEDICINE 1 RM18.00 VITS 1 RM35.00 POISON 29 RM309.00 REHAB 1 RM5.50 MINERAL WATER 1 RM2.00 OTC 1 RM8.00 MEDICINE 4 RM50.00 ------------------------ TOTAL 172 RM3,124.50 ------------------------ Z SCAN PLU 1226 2001026 VITS ......02 APP.LYSIN .PREBI 1 RM49.80 #5714764973917 ------------------------ 1 RM49.80 POISON ......03 NAPHCON A 2 RM31.80 #1048957959391 PRISTINE SHAMPO 1 RM25.90 #2513319047652 DERMOVATE OINT 1 RM25.00 #2913785811779 COVINACE STRIP 1 RM25.00 #2924755795739 CELEBREX 200MG 2 RM92.00 #3134005119119 ORALCON TABLET 1 RM8.00 #4201519531955 NEXIUM PERTABLET 2 RM16.00 #5155180433515 ALLERSINE 5ML 1 RM12.00 #5642799335113 TERNAFINE 2 RM40.00 #5791113171446 COVERAM 10/5MG 2 RM53.80 #6979738613353 SUPIROCIN OINT 1 RM28.00 #7161390718227 MICORT CREAM 1 RM10.00 #7702297597159 DIAZON CREAM 1 RM14.00 #8853935013728 ASTHALIN HFA 1 RM12.00 #8902674000046 ACUGESIC TAB 2 RM28.00 #9520437791711 PRISTINEX CREAM 1 RM14.00 #9556492000819 ------------------------ 22 RM435.50 BABY GOODS ......05 ACE BABY.W.NECK 1 RM6.50 #1933937534807 ------------------------ 1 RM6.50 REHAB ......07 ELECTRO.BATHROOM 1 RM75.00 #4976917517299 HI.EC.BANDA.10CM 1 RM6.50 #7399179796481 GAUZE 7.5 100PCS 1 RM9.00 #7713822337973 PRO.P.NEEDLE 5MM 1 RM65.00 #9251335199766 ------------------------ 4 RM155.50 OTC ......10 COS.TEA TREE FAC 1 RM19.90 #1160587863739 DETTOL HAND SNIT 1 RM12.90 #1171814311329 SALONPAS 10 PCS 1 RM6.50 #1353904817793 KOOL FEVER BOX 10 RM253.00 #1953195524075 EN.GOL VANI.400G 1 RM45.90 #1953712061953 F.MASK H.LOOP BL 1 RM18.00 #2275547930174 OFFEN ANTIBAC 1 RM10.90 #2991196979738 F.MASK COLOUR 2 RM64.00 #3034144938339 NEWGENE KIT 60 RM1,194.00 #4037952757733 TOLNADERM CRM 1 RM15.90 #5694037773737 NITRILE GLOVE PF 1 RM20.60 #7790900459598 VICKS INHALER 1 RM8.90 #8407579795191 O.TOUCH SELECT 1 RM47.00 #9174403739551 VEMIZOL SUSP 10M 2 RM21.80 #9177135252794 STREPSILS MAX 1 RM4.50 #95507071 BEPHANTHEN 1 RM14.00 #9557725800015 OXIMETER PINK BL 1 RM88.00 #9655650971159 DIFLAM MERAH STP 2 RM28.00 #9760431191319 BEPANTHEN OITMEN 1 RM15.90 #9977156616502 ------------------------ 90 RM1,889.70 MEDICINE ......11 DIOFLEX STRIP 1 RM18.00 #5717339071827 ------------------------ 1 RM18.00 POISON ......18 PONTALON 500MG 1 RM3.00 #9557892101786 ------------------------ 1 RM3.00 REHAB ......22 HIGH E.BAN.7.5CM 1 RM5.50 #9139048735191 ------------------------ 1 RM5.50 ------------------------ TOTAL 121 RM2,563.50 ------------------------ Z CASHIER 1226 0001017 _C01 ...........1 GROSS SALES 172 RM3,124.50 NET SALES @ 54 RM2,626.50 CASH IN DRW RM2,626.50 ------------------------ Z EJ 0001058 ------------------------ "S"," 27946"