"C","n:Z0058:" "h","37","01","0000","211029","2111","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 29-10-2021 09:54 _C01 MC#01 097998 HU.GA.MADU 100ML S RM17.90 #3480753955357 1 No GST TAX AMT RM17.90 GST 0% RM0.00 TOTAL _R_M_1_7_._9_0 CASH RM50.00 CHANGE RM32.10 INVOICE No. 077247 REG 29-10-2021 09:54 _C01 MC#01 097999 WOODS LOCORICE S RM3.50 #8992858688603 1 No GST TAX AMT RM3.50 GST 0% RM0.00 TOTAL _R_M_3_._5_0 CASH RM3.50 INVOICE No. 077248 REG 29-10-2021 10:04 _C01 MC#01 098000 DERMATIX ADVANCE S RM70.00 #7039610975111 LESS S -5.00 1 No GST TAX AMT RM65.00 GST 0% RM0.00 TOTAL _R_M_6_5_._0_0 CASH RM100.00 CHANGE RM35.00 INVOICE No. 077249 REG 29-10-2021 10:21 _C01 MC#01 098001 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. 077250 REG 29-10-2021 10:45 _C01 MC#01 098002 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. 077251 REG 29-10-2021 10:46 _C01 MC#01 098003 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 RM20.00 CHANGE RM5.10 INVOICE No. 077252 REG 29-10-2021 10:48 _C01 MC#01 098004 OTC S RM6.00 1 No GST TAX AMT RM6.00 GST 0% RM0.00 TOTAL _R_M_6_._0_0 CASH RM6.00 INVOICE No. 077253 REG 29-10-2021 10:49 _C01 MC#01 098005 NIN JIOM CANDY S RM4.00 #6667199373991 1 No GST TAX AMT RM4.00 GST 0% RM0.00 TOTAL _R_M_4_._0_0 CASH RM4.00 INVOICE No. 077254 REG 29-10-2021 11:06 _C01 MC#01 098006 RHINATHIOL PROME S RM18.00 #3968451517393 RHINATHIOL PROME S RM18.00 #3968451517393 2X ú1No9.00 VITS Z RM18.00 2X ú1No6.00 VITS Z RM12.00 6 No GST TAX AMT RM36.00 GST 0% RM0.00 ZERO TAX AMT RM30.00 ZERO RATE RM0.00 TOTAL _R_M_6_6_._0_0 CASH RM66.00 INVOICE No. 077255 REG 29-10-2021 11:10 _C01 MC#01 098007 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. 077256 X 29-10-2021 11:11 _C01 MC#01 098008 X FLASH 0000071 GROSS SALES 16 RM205.30 NET SALES @ 10 RM200.30 CASH IN DRW RM200.30 REG 29-10-2021 11:19 _C01 MC#01 098009 5X ú1No9.00 PROGLUTROL G2 S RM45.00 #3310703349397 POISON Z RM15.00 #3175913525845 KENHANCER PLASTE S RM12.00 #1515155180433 7 No GST TAX AMT RM57.00 GST 0% RM0.00 ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_7_2_._0_0 CASH RM72.00 INVOICE No. 077257 REG 29-10-2021 11:22 _C01 MC#01 098010 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. 077258 REG 29-10-2021 11:29 _C01 MC#01 098011 LACTUL SOLUTION Z RM12.90 #3999357935400 SF.MYK ZAITUN 50 S RM4.90 #5247597119189 2 No GST TAX AMT RM4.90 GST 0% RM0.00 ZERO TAX AMT RM12.90 ZERO RATE RM0.00 TOTAL _R_M_1_7_._8_0 CASH RM20.00 CHANGE RM2.20 INVOICE No. 077259 X 29-10-2021 11:30 _C01 MC#01 098012 X FLASH 0000071 GROSS SALES 26 RM311.10 NET SALES @ 13 RM306.10 CASH IN DRW RM306.10 REG 29-10-2021 11:33 _C01 MC#01 098013 KOOLFEVER CHILD S RM5.00 #4987072005538 KOOLFEVER CHILD S RM5.00 #4987072005538 2 No GST TAX AMT RM10.00 GST 0% RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 077260 REG 29-10-2021 11:37 _C01 MC#01 098014 JOINFLEX FOR.BOX S RM60.00 #9553573608711 LESS S -6.00 1 No GST TAX AMT RM54.00 GST 0% RM0.00 TOTAL _R_M_5_4_._0_0 CASH RM100.00 CHANGE RM46.00 INVOICE No. 077261 REG 29-10-2021 11:50 _C01 MC#01 098015 OTC S RM8.00 1 No GST TAX AMT RM8.00 GST 0% RM0.00 TOTAL _R_M_8_._0_0 CASH RM50.00 CHANGE RM42.00 INVOICE No. 077262 X 29-10-2021 11:51 _C01 MC#01 098016 X FLASH 0000071 GROSS SALES 30 RM389.10 NET SALES @ 16 RM378.10 CASH IN DRW RM378.10 REG 29-10-2021 11:55 _C01 MC#01 098017 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. 077263 REG 29-10-2021 12:36 _C01 MC#01 098018 POISON Z RM12.00 POISON Z RM15.00 OTC S RM1.00 3 No GST TAX AMT RM1.00 GST 0% RM0.00 ZERO TAX AMT RM27.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM50.00 CHANGE RM22.00 INVOICE No. 077264 REG 29-10-2021 12:37 _C01 MC#01 098019 KENHANCER PLASTE S RM12.00 #1515155180433 1 No GST TAX AMT RM12.00 GST 0% RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM20.00 CHANGE RM8.00 INVOICE No. 077265 X 29-10-2021 12:40 _C01 MC#01 098020 X FLASH 0000071 GROSS SALES 35 RM435.10 NET SALES @ 19 RM424.10 CASH IN DRW RM424.10 X 29-10-2021 12:43 _C01 MC#01 098021 X FLASH 0000071 GROSS SALES 35 RM435.10 NET SALES @ 19 RM424.10 CASH IN DRW RM424.10 REG 29-10-2021 12:44 _C01 MC#01 098022 VITS Z RM32.90 1 No ZERO TAX AMT RM32.90 ZERO RATE RM0.00 TOTAL _R_M_3_2_._9_0 CASH RM32.90 INVOICE No. 077266 X 29-10-2021 12:44 _C01 MC#01 098023 X FLASH 0000071 GROSS SALES 36 RM468.00 NET SALES @ 20 RM457.00 CASH IN DRW RM457.00 REG 29-10-2021 12:56 _C01 MC#01 098024 GLUCO DR STP. BO S RM80.00 #4180677930940 1 No GST TAX AMT RM80.00 GST 0% RM0.00 TOTAL _R_M_8_0_._0_0 CASH RM80.00 INVOICE No. 077267 X 29-10-2021 12:57 _C01 MC#01 098025 X FLASH 0000071 GROSS SALES 37 RM548.00 NET SALES @ 21 RM537.00 CASH IN DRW RM537.00 REG 29-10-2021 13:05 _C01 MC#01 098026 DEZAL TAB STP S RM15.00 #3953631455961 OXY NASE 0.05 Z RM19.90 #7399513939000 2 No GST TAX AMT RM15.00 GST 0% RM0.00 ZERO TAX AMT RM19.90 ZERO RATE RM0.00 TOTAL _R_M_3_4_._9_0 CASH RM50.00 CHANGE RM15.10 INVOICE No. 077268 REG 29-10-2021 13:08 _C01 MC#01 098027 3X ú1No16.00 ALLTEST TEST KIT S RM48.00 #9979613375892 3 No GST TAX AMT RM48.00 GST 0% RM0.00 TOTAL _R_M_4_8_._0_0 CASH RM50.00 CHANGE RM2.00 INVOICE No. 077269 REG 29-10-2021 13:10 _C01 MC#01 098028 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. 077270 REG 29-10-2021 13:13 _C01 MC#01 098029 AXCEL PCM 90ML S RM12.00 #9731639559089 1 No GST TAX AMT RM12.00 GST 0% RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 077271 X 29-10-2021 13:13 _C01 MC#01 098030 X FLASH 0000071 GROSS SALES 44 RM652.90 NET SALES @ 25 RM641.90 CASH IN DRW RM641.90 REG 29-10-2021 13:57 _C01 MC#01 098031 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. 077272 X 29-10-2021 13:57 _C01 MC#01 098032 X FLASH 0000071 GROSS SALES 45 RM660.90 NET SALES @ 26 RM649.90 CASH IN DRW RM649.90 X 29-10-2021 14:05 _C01 MC#01 098033 X FLASH 0000071 GROSS SALES 45 RM660.90 NET SALES @ 26 RM649.90 CASH IN DRW RM649.90 REG 29-10-2021 14:10 _C01 MC#01 098034 POISON Z RM28.00 1 No ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM50.00 CHANGE RM22.00 INVOICE No. 077273 REG 29-10-2021 14:33 _C01 MC#01 098035 RHINATHIOL CHILD Z RM16.00 #9684515173933 1 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. 077274 REG 29-10-2021 14:45 _C01 MC#01 098036 DIFF.H.LEMON STP Z RM14.00 #1151515518043 PROSPAN 100ML S RM19.90 #7537532623573 RHINATHIOL PROME S RM18.00 #3968451517393 AXCEL PCM 90ML S RM12.00 #9731639559089 MEDICINE Z RM4.00 2X ú1No3.00 POISON Z RM6.00 4X ú1No3.00 MEDICINE Z RM12.00 LESS -0.90 11 No GST TAX AMT RM49.90 GST 0% RM0.00 ZERO TAX AMT RM36.00 ZERO RATE RM0.00 TOTAL _R_M_8_5_._0_0 CASH RM105.00 CHANGE RM20.00 INVOICE No. 077275 REG 29-10-2021 14:47 _C01 MC#01 098037 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. 077276 REG 29-10-2021 14:48 _C01 MC#01 098038 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. 077277 REG 29-10-2021 14:59 _C01 MC#01 098039 OTC S RM4.50 POISON Z RM15.00 POISON Z RM10.00 3 No GST TAX AMT RM4.50 GST 0% RM0.00 ZERO TAX AMT RM25.00 ZERO RATE RM0.00 TOTAL _R_M_2_9_._5_0 CASH RM30.00 CHANGE RM0.50 INVOICE No. 077278 REG 29-10-2021 14:59 _C01 MC#01 098040 HIMALAYA SALT CA S RM3.00 #9555030107614 1 No GST TAX AMT RM3.00 GST 0% RM0.00 TOTAL _R_M_3_._0_0 CASH RM3.00 INVOICE No. 077279 REG 29-10-2021 15:04 _C01 MC#01 098041 VITS 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. 077280 REG 29-10-2021 15:20 _C01 MC#01 098042 2X ú1No16.00 OTC S RM32.00 OTC S RM3.00 F.MASK HIJAB BLU S RM32.00 #1937153102475 F.MASK HIJAB BLU S RM32.00 #1937153102475 REFUND ......... F.MASK HIJAB BLU S -32.00 #1937153102475 LESS S RM16.00 LESS -30.00 4 No GST TAX AMT RM83.00 GST 0% RM0.00 TOTAL _R_M_5_3_._0_0 CASH RM53.00 INVOICE No. 077281 REG 29-10-2021 15:22 _C01 MC#01 098043 MINERAL WATER Z RM4.50 1 No ZERO TAX AMT RM4.50 ZERO RATE RM0.00 TOTAL _R_M_4_._5_0 CASH RM10.50 CHANGE RM6.00 INVOICE No. 077282 REG 29-10-2021 15:30 _C01 MC#01 098044 ENSURE G.VA 850G S RM88.00 #3333333338647 ALLVITE 180 SOFT S RM56.90 #9539557353242 POISON Z RM5.00 3 No GST TAX AMT RM144.90 GST 0% RM0.00 ZERO TAX AMT RM5.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_9_._9_0 CASH RM150.00 CHANGE RM0.10 INVOICE No. 077283 REG 29-10-2021 15:41 _C01 MC#01 098045 ECONAZINE 20G Z RM8.00 #9557892100345 KOOLFEVER CHILD S RM5.00 #4987072005538 2 No GST TAX AMT RM5.00 GST 0% RM0.00 ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_1_3_._0_0 CASH RM20.00 CHANGE RM7.00 INVOICE No. 077284 REG 29-10-2021 15:55 _C01 MC#01 098046 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. 077285 REG 29-10-2021 16:17 _C01 MC#01 098047 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 INVOICE No. 077286 REG 29-10-2021 16:21 _C01 MC#01 098048 DH.L.MUS.EXTRAHO S RM25.00 #5395535736087 DUODERM GEL S RM27.00 #7684551070632 2 No GST TAX AMT RM52.00 GST 0% RM0.00 TOTAL _R_M_5_2_._0_0 CASH RM52.00 INVOICE No. 077287 REG 29-10-2021 16:35 _C01 MC#01 098049 OTC S RM24.90 CA.TOOTH BRUSH S RM9.00 #9048177933159 OTC S RM0.90 3 No GST TAX AMT RM34.80 GST 0% RM0.00 TOTAL _R_M_3_4_._8_0 CASH RM34.80 INVOICE No. 077288 REG 29-10-2021 16:40 _C01 MC#01 098050 POISON Z RM17.50 VIT.C 500MG PROL S RM40.00 #2371315935430 2 No GST TAX AMT RM40.00 GST 0% RM0.00 ZERO TAX AMT RM17.50 ZERO RATE RM0.00 TOTAL _R_M_5_7_._5_0 CASH RM60.00 CHANGE RM2.50 INVOICE No. 077289 REG 29-10-2021 16:41 _C01 MC#01 098051 F.MASK COLOUR S RM32.00 #3034144938339 OTC S RM3.00 SAFI FAIR BEAUTY S RM6.90 #9287259304283 SAFI LEMON,STRA S RM6.90 #7259304283982 4 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. 077290 REG 29-10-2021 16:44 _C01 MC#01 098052 DB SOOTHER 502 S RM4.90 #4807539557373 1 No GST TAX AMT RM4.90 GST 0% RM0.00 TOTAL _R_M_4_._9_0 CASH RM10.00 CHANGE RM5.10 INVOICE No. 077291 REG 29-10-2021 16:47 _C01 MC#01 098053 REFUND ......... OTC S -14.00 -1 No GST TAX AMT -14.00 GST 0% RM0.00 TOTAL _-_1_4_._0_0 CASH -14.00 INVOICE No. 077292 REG 29-10-2021 16:51 _C01 MC#01 098054 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. 077293 X 29-10-2021 16:54 _C01 MC#01 098055 X FLASH 0000071 GROSS SALES 89 RM1,340.70 NET SALES @ 47 RM1,314.80 CASH IN DRW RM1,314.80 REG 29-10-2021 16:55 _C01 MC#01 098056 #/NS ......... REG 29-10-2021 17:04 _C01 MC#01 098057 POISON Z RM27.00 1 No ZERO TAX AMT RM27.00 ZERO RATE RM0.00 TOTAL _R_M_2_7_._0_0 CASH RM100.00 CHANGE RM73.00 INVOICE No. 077294 REG 29-10-2021 17:06 _C01 MC#01 098058 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. 077295 X 29-10-2021 17:09 _C01 MC#01 098059 X FLASH 0000071 GROSS SALES 91 RM1,379.70 NET SALES @ 49 RM1,353.80 CASH IN DRW RM1,353.80 REG 29-10-2021 17:09 _C01 MC#01 098060 POISON Z RM7.10 1 No ZERO TAX AMT RM7.10 ZERO RATE RM0.00 TOTAL _R_M_7_._1_0 CASH RM7.10 INVOICE No. 077296 X 29-10-2021 17:09 _C01 MC#01 098061 X FLASH 0000071 GROSS SALES 92 RM1,386.80 NET SALES @ 50 RM1,360.90 CASH IN DRW RM1,360.90 REG 29-10-2021 17:13 _C01 MC#01 098062 ECONAZINE 20G Z RM8.00 #9557892100345 POISON Z RM15.00 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. 077297 REG 29-10-2021 17:16 _C01 MC#01 098063 VITS 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. 077298 REG 29-10-2021 17:18 _C01 MC#01 098064 2X ú1No8.00 HOVASC 10MG Z RM16.00 #3146899593753 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. 077299 REG 29-10-2021 17:24 _C01 MC#01 098065 VITS Z RM55.00 1 No ZERO TAX AMT RM55.00 ZERO RATE RM0.00 TOTAL _R_M_5_5_._0_0 CASH RM60.00 CHANGE RM5.00 INVOICE No. 077300 REG 29-10-2021 17:33 _C01 MC#01 098066 DIFF. COUGH STP Z RM18.00 #1362251799577 MEDICINE Z RM3.00 OTC S RM16.00 OTC S RM16.00 4 No GST TAX AMT RM32.00 GST 0% RM0.00 ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_5_3_._0_0 CASH RM53.00 INVOICE No. 077301 REG 29-10-2021 17:34 _C01 MC#01 098067 MINULET Z RM34.00 #9355114386955 1 No ZERO TAX AMT RM34.00 ZERO RATE RM0.00 TOTAL _R_M_3_4_._0_0 CASH RM40.00 CHANGE RM6.00 INVOICE No. 077302 REG 29-10-2021 17:43 _C01 MC#01 098068 V.BABY BALSAM S RM16.90 #9933511334627 POISON Z RM10.00 OTC S RM10.00 3 No GST TAX AMT RM26.90 GST 0% RM0.00 ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_3_6_._9_0 CASH RM50.00 CHANGE RM13.10 INVOICE No. 077303 REG 29-10-2021 17:44 _C01 MC#01 098069 VITS 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. 077304 REG 29-10-2021 17:45 _C01 MC#01 098070 POISON Z RM16.00 1 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. 077305 REG 29-10-2021 17:48 _C01 MC#01 098071 POISON Z RM24.90 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. 077306 X 29-10-2021 17:50 _C01 MC#01 098072 X FLASH 0000071 GROSS SALES 109 RM1,665.60 NET SALES @ 60 RM1,639.70 CASH IN DRW RM1,639.70 X 29-10-2021 17:53 _C01 MC#01 098073 X INDIVIDUAL MARVELON 0 RM0.00 #1759175420333 ------------------------ TOTAL 0 RM0.00 REG 29-10-2021 17:53 _C01 MC#01 098074 MARVELON Z RM21.00 #1759175420333 1 No ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._0_0 CASH RM21.00 INVOICE No. 077307 REG 29-10-2021 17:59 _C01 MC#01 098075 KANOLONE ORAL BA Z RM12.00 #7971373779264 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 077308 REG 29-10-2021 18:10 _C01 MC#01 098076 ALLERSINE 5ML Z RM12.00 #5642799335113 POISON Z RM2.80 POISON Z RM9.00 3 No ZERO TAX AMT RM23.80 ZERO RATE RM0.00 TOTAL _R_M_2_3_._8_0 CASH RM30.00 CHANGE RM6.20 INVOICE No. 077309 REG 29-10-2021 18:12 _C01 MC#01 098077 F.MASK E.LOOP BL S RM15.00 #9300479557151 1 No GST TAX AMT RM15.00 GST 0% RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM20.00 CHANGE RM5.00 INVOICE No. 077310 REG 29-10-2021 18:24 _C01 MC#01 098078 #/NS ......... REG 29-10-2021 18:25 _C01 MC#01 098079 MEDICINE Z RM4.00 1 No ZERO TAX AMT RM4.00 ZERO RATE RM0.00 TOTAL _R_M_4_._0_0 CASH RM10.00 CHANGE RM6.00 INVOICE No. 077311 REG 29-10-2021 18:38 _C01 MC#01 098080 MENDERMA GEL S RM38.90 #5758441975375 1 No GST TAX AMT RM38.90 GST 0% RM0.00 TOTAL _R_M_3_8_._9_0 CASH RM100.00 CHANGE RM61.10 INVOICE No. 077312 REG 29-10-2021 18:42 _C01 MC#01 098081 OTC S RM9.00 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. 077313 REG 29-10-2021 18:55 _C01 MC#01 098082 POISON Z RM9.00 OTC S RM2.00 POISON Z RM14.00 3 No GST TAX AMT RM2.00 GST 0% RM0.00 ZERO TAX AMT RM23.00 ZERO RATE RM0.00 TOTAL _R_M_2_5_._0_0 CASH RM50.00 CHANGE RM25.00 INVOICE No. 077314 REG 29-10-2021 18:55 _C01 MC#01 098083 POT CITRATE 100M S RM8.00 #7953319991640 OTC S RM1.00 POISON Z RM4.00 CANDID B 15G Z RM13.90 #8904091100217 4 No GST TAX AMT RM9.00 GST 0% RM0.00 ZERO TAX AMT RM17.90 ZERO RATE RM0.00 TOTAL _R_M_2_6_._9_0 CASH RM30.00 CHANGE RM3.10 INVOICE No. 077315 REG 29-10-2021 18:58 _C01 MC#01 098084 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. 077316 REG 29-10-2021 18:58 _C01 MC#01 098085 #/NS ......... REG 29-10-2021 18:59 _C01 MC#01 098086 #/NS ......... REG 29-10-2021 19:03 _C01 MC#01 098087 V.BABY BALSAM S RM16.90 #9933511334627 POISON Z RM10.00 DETTOL HAND SNIT S RM12.90 #1171814311329 3 No GST TAX AMT RM29.80 GST 0% RM0.00 ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_3_9_._8_0 CASH RM50.00 CHANGE RM10.20 INVOICE No. 077317 REG 29-10-2021 19:04 _C01 MC#01 098088 #/NS ......... REG 29-10-2021 19:07 _C01 MC#01 098089 #/NS ......... REG 29-10-2021 19:08 _C01 MC#01 098090 #/NS ......... X 29-10-2021 19:08 _C01 MC#01 098091 FTP FTP PGM 1 RECEIVE PLU PGM 13 Error End 6104 X 29-10-2021 19:08 _C01 MC#01 098092 FTP FTP PGM 1 RECEIVE DEPT PGM 14 Error End 6104 X 29-10-2021 19:14 _C01 MC#01 098093 FTP FTP PGM 1 RECEIVE SCANNING PGM 17 Normal End REG 29-10-2021 19:14 _C01 MC#01 098094 OMILOCK 20MG STP Z RM10.00 #7179937795648 1 No ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 077318 REG 29-10-2021 19:51 _C01 MC#01 098095 DH.L.MUS.EXTRAHO S RM25.00 #5395535736087 POISON Z RM15.00 2 No GST TAX AMT RM25.00 GST 0% RM0.00 ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_4_0_._0_0 CASH RM50.00 CHANGE RM10.00 INVOICE No. 077319 REG 29-10-2021 19:54 _C01 MC#01 098096 #/NS ......... REG 29-10-2021 19:56 _C01 MC#01 098097 MEDICINE Z RM10.00 1 No ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM20.00 CHANGE RM10.00 INVOICE No. 077320 REG 29-10-2021 20:00 _C01 MC#01 098098 #/NS ......... REG 29-10-2021 20:21 _C01 MC#01 098099 #/NS ......... REG 29-10-2021 20:34 _C01 MC#01 098100 FADARAJ HIJAU S RM16.00 #2087115373937 OTC S RM1.00 2 No GST TAX AMT RM17.00 GST 0% RM0.00 TOTAL _R_M_1_7_._0_0 CASH RM20.00 CHANGE RM3.00 INVOICE No. 077321 X 29-10-2021 20:45 _C01 MC#01 098101 X FLASH 0000071 GROSS SALES 135 RM1,967.00 NET SALES @ 75 RM1,941.10 CASH IN DRW RM1,941.10 Z 29-10-2021 20:49 _C01 MC#01 098102 ------------------------ Z BATCH 01 ------------------------ Z FIX 1242 0001011 GROSS SALES 135 RM1,967.00 NET SALES @ 75 RM1,941.10 CASH IN DRW RM1,941.10 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM1,150.60 GST 0% RM0.00 ZERO TAX AMT RM821.40 ZERO RATE RM0.00 Z TRANS 1242 0001012 CASH @ 75 RM1,941.10 LESS 3 RM25.90 REFUND @ 2 RM62.00 RCT @ 8 #/NS @ 10 ------------------------ Z PLU 1242 0001014 ------------------------ Z DEPT 1242 0001015 VITS 3 RM156.90 POISON 27 RM363.80 COSMETIC 1 RM70.00 BABY GOODS 1 RM4.90 REHAB 2 RM112.00 OTC 46 RM594.00 MEDICINE 4 RM59.70 VITS 9 RM149.90 POISON 33 RM418.30 MINERAL WATER 1 RM4.50 MEDICINE 8 RM33.00 ------------------------ TOTAL 135 RM1,967.00 ------------------------ Z SCAN PLU 1242 2001026 VITS ......02 VIT.C 500MG PROL 1 RM40.00 #2371315935430 VITASENS C 30MG 1 RM15.00 #7381915294337 ALLVITE 180 SOFT 1 RM56.90 #9539557353242 JOINFLEX FOR.BOX 1 RM60.00 #9553573608711 ------------------------ 4 RM171.90 POISON ......03 DIFF.H.LEMON STP 1 RM14.00 #1151515518043 DIFF. COUGH STP 1 RM18.00 #1362251799577 KENHANCER PLASTE 2 RM24.00 #1515155180433 MARVELON 1 RM21.00 #1759175420333 HOVASC 10MG 2 RM16.00 #3146899593753 PROGLUTROL G2 5 RM45.00 #3310703349397 DEZAL TAB STP 1 RM15.00 #3953631455961 RHINATHIOL PROME 3 RM54.00 #3968451517393 ALLERSINE 5ML 1 RM12.00 #5642799335113 OMILOCK 20MG STP 1 RM10.00 #7179937795648 OXY NASE 0.05 1 RM19.90 #7399513939000 POT CITRATE 100M 1 RM8.00 #7953319991640 KANOLONE ORAL BA 1 RM12.00 #7971373779264 CANDID B 15G 1 RM13.90 #8904091100217 F.MASK E.LOOP BL 1 RM15.00 #9300479557151 MINULET 1 RM34.00 #9355114386955 ECONAZINE 20G 2 RM16.00 #9557892100345 RHINATHIOL CHILD 1 RM16.00 #9684515173933 ------------------------ 27 RM363.80 COSMETIC ......04 DERMATIX ADVANCE 1 RM70.00 #7039610975111 ------------------------ 1 RM70.00 BABY GOODS ......05 DB SOOTHER 502 1 RM4.90 #4807539557373 ------------------------ 1 RM4.90 REHAB ......07 F.MASK HIJAB BLU 1 RM32.00 #1937153102475 GLUCO DR STP. BO 1 RM80.00 #4180677930940 ------------------------ 2 RM112.00 OTC ......10 DETTOL HAND SNIT 1 RM12.90 #1171814311329 YOKO MERAH 46ML 1 RM14.50 #1957995694037 FADARAJ HIJAU 1 RM16.00 #2087115373937 F.MASK COLOUR 1 RM32.00 #3034144938339 ENSURE G.VA 850G 1 RM88.00 #3333333338647 KOOLFEVER CHILD 3 RM15.00 #4987072005538 SF.MYK ZAITUN 50 1 RM4.90 #5247597119189 DH.L.MUS.EXTRAHO 2 RM50.00 #5395535736087 MENDERMA GEL 1 RM38.90 #5758441975375 NIN JIOM CANDY 1 RM4.00 #6667199373991 SAFI LEMON,STRA 1 RM6.90 #7259304283982 DUODERM GEL 1 RM27.00 #7684551070632 WOODS LOCORICE 1 RM3.50 #8992858688603 CA.TOOTH BRUSH 1 RM9.00 #9048177933159 SAFI FAIR BEAUTY 1 RM6.90 #9287259304283 HIMALAYA SALT CA 1 RM3.00 #9555030107614 AXCEL PCM 90ML 2 RM24.00 #9731639559089 V.BABY BALSAM 2 RM33.80 #9933511334627 ALLTEST TEST KIT 3 RM48.00 #9979613375892 ------------------------ 26 RM438.30 MEDICINE ......11 HU.GA.MADU 100ML 1 RM17.90 #3480753955357 LACTUL SOLUTION 1 RM12.90 #3999357935400 SENOKOT TABLET 1 RM9.00 #5180433515151 PROSPAN 100ML 1 RM19.90 #7537532623573 ------------------------ 4 RM59.70 ------------------------ TOTAL 65 RM1,220.60 ------------------------ Z CASHIER 1242 0001017 _C01 ...........1 GROSS SALES 135 RM1,967.00 NET SALES @ 75 RM1,941.10 CASH IN DRW RM1,941.10 ------------------------ Z EJ 0001058 ------------------------ "S"," 36136"