"C","n:Z0058:" "h","37","01","0000","211109","2112","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 09-11-2021 09:23 _C01 MC#01 099219 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. 078150 REG 09-11-2021 10:11 _C01 MC#01 099220 COOL RHINO O2 S RM4.50 #8888353332120 POISON Z RM9.00 2 No GST TAX AMT RM4.50 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_1_3_._5_0 CASH RM20.00 CHANGE RM6.50 INVOICE No. 078151 REG 09-11-2021 10:29 _C01 MC#01 099221 OMBRE MASK S RM28.00 #5776977918932 1 No GST TAX AMT RM28.00 GST 0% RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM28.00 INVOICE No. 078152 REG 09-11-2021 10:34 _C01 MC#01 099222 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. 078153 REG 09-11-2021 10:48 _C01 MC#01 099223 MILOSEC 20MG S RM12.00 #2075159175747 1 No GST TAX AMT RM12.00 GST 0% RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 078154 REG 09-11-2021 10:55 _C01 MC#01 099224 POISON Z RM31.00 1 No ZERO TAX AMT RM31.00 ZERO RATE RM0.00 TOTAL _R_M_3_1_._0_0 CASH RM40.00 CHANGE RM9.00 INVOICE No. 078155 REG 09-11-2021 10:57 _C01 MC#01 099225 URIGHT STRIP BOX S RM76.00 #5977028937371 OTC S RM8.00 2 No GST TAX AMT RM84.00 GST 0% RM0.00 TOTAL _R_M_8_4_._0_0 CASH RM100.00 CHANGE RM16.00 INVOICE No. 078156 REG 09-11-2021 11:00 _C01 MC#01 099226 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. 078157 REG 09-11-2021 11:02 _C01 MC#01 099227 ADEZIO SYRUP Z RM12.00 #7939331531606 OTC S RM2.00 OXY NASE 0.025 Z RM18.90 #6873995139390 STREPSILS ORANGE S RM4.50 #95500300 STREPSILS ORANGE S RM4.50 #95500300 DERMATIX ADVANCE S RM70.00 #7039610975111 LESS S -5.00 TIDACT GEL 20GM Z RM29.90 #8043351515177 7 No GST TAX AMT RM76.00 GST 0% RM0.00 ZERO TAX AMT RM60.80 ZERO RATE RM0.00 TOTAL _R_M_1_3_6_._8_0 CASH RM136.80 INVOICE No. 078158 X 09-11-2021 11:11 _C01 MC#01 099228 X FLASH 0000071 GROSS SALES 17 RM389.30 NET SALES @ 9 RM384.30 CASH IN DRW RM384.30 REG 09-11-2021 11:22 _C01 MC#01 099229 OTC S RM0.50 1 No GST TAX AMT RM0.50 GST 0% RM0.00 TOTAL _R_M_0_._5_0 CASH RM0.50 INVOICE No. 078159 REG 09-11-2021 11:40 _C01 MC#01 099230 ILIADIN INFANTS Z RM22.90 #9006353139313 1 No ZERO TAX AMT RM22.90 ZERO RATE RM0.00 TOTAL _R_M_2_2_._9_0 CASH RM50.00 CHANGE RM27.10 INVOICE No. 078160 REG 09-11-2021 11:56 _C01 MC#01 099231 5X ú1No5.00 STENAC (STRIP) S RM25.00 #1551174037952 5 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. 078161 REG 09-11-2021 11:58 _C01 MC#01 099232 OTC S RM9.50 1 No GST TAX AMT RM9.50 GST 0% RM0.00 TOTAL _R_M_9_._5_0 CASH RM10.00 CHANGE RM0.50 INVOICE No. 078162 REG 09-11-2021 11:59 _C01 MC#01 099233 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. 078163 REG 09-11-2021 12:03 _C01 MC#01 099234 OTC S RM15.00 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. 078164 REG 09-11-2021 12:22 _C01 MC#01 099235 2X ú1No3.00 POISON Z RM6.00 2 No ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_6_._0_0 CASH RM20.00 CHANGE RM14.00 INVOICE No. 078165 X 09-11-2021 12:23 _C01 MC#01 099236 X FLASH 0000071 GROSS SALES 29 RM483.20 NET SALES @ 16 RM478.20 CASH IN DRW RM478.20 REG 09-11-2021 12:37 _C01 MC#01 099237 V.BABY BALSAM S RM16.90 #9933511334627 GENIAL D.THERMO S RM25.90 #3909484457263 2 No GST TAX AMT RM42.80 GST 0% RM0.00 TOTAL _R_M_4_2_._8_0 CASH RM50.00 CHANGE RM7.20 INVOICE No. 078166 REG 09-11-2021 12:48 _C01 MC#01 099238 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. 078167 X 09-11-2021 12:48 _C01 MC#01 099239 X FLASH 0000071 GROSS SALES 32 RM541.00 NET SALES @ 18 RM536.00 CASH IN DRW RM536.00 REG 09-11-2021 12:56 _C01 MC#01 099240 ECONAZINE 20G Z RM8.00 #9557892100345 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. 078168 REG 09-11-2021 13:14 _C01 MC#01 099241 KOOLFEVER CHILD S RM5.00 #4987072005538 OTC S RM9.50 2 No GST TAX AMT RM14.50 GST 0% RM0.00 TOTAL _R_M_1_4_._5_0 CASH RM20.00 CHANGE RM5.50 INVOICE No. 078169 REG 09-11-2021 13:17 _C01 MC#01 099242 3X ú1No9.00 PROVINACE 4MG ST S RM27.00 #7330459979613 3X ú1No5.00 GLIMICRON 80 Z RM15.00 #9111318865357 3X ú1No1.00 POISON Z RM3.00 3X ú1No15.00 SIMVASTATIN 40MG Z RM45.00 #8215139795952 DEQUADIN LEMON S RM9.50 #1595797598698 13 No GST TAX AMT RM36.50 GST 0% RM0.00 ZERO TAX AMT RM63.00 ZERO RATE RM0.00 TOTAL _R_M_9_9_._5_0 CASH RM100.00 CHANGE RM0.50 INVOICE No. 078170 REG 09-11-2021 13:23 _C01 MC#01 099243 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. 078171 X 09-11-2021 13:34 _C01 MC#01 099244 X FLASH 0000071 GROSS SALES 49 RM678.00 NET SALES @ 22 RM673.00 CASH IN DRW RM673.00 REG 09-11-2021 13:35 _C01 MC#01 099245 REHAB S RM280.00 1 No GST TAX AMT RM280.00 GST 0% RM0.00 TOTAL _R_M_2_8_0_._0_0 CASH RM280.00 INVOICE No. 078172 X 09-11-2021 13:35 _C01 MC#01 099246 X FLASH 0000071 GROSS SALES 50 RM958.00 NET SALES @ 23 RM953.00 CASH IN DRW RM953.00 REG 09-11-2021 13:41 _C01 MC#01 099247 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. 078173 REG 09-11-2021 13:50 _C01 MC#01 099248 IBERET FOLIC BOX S RM32.00 #4205351339717 POISON Z RM12.00 2 No GST TAX AMT RM32.00 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_4_4_._0_0 CASH RM50.00 CHANGE RM6.00 INVOICE No. 078174 REG 09-11-2021 13:53 _C01 MC#01 099249 2X ú1No14.90 ZENTEL SUSPENSIO Z RM29.80 #9777599750746 2 No ZERO TAX AMT RM29.80 ZERO RATE RM0.00 TOTAL _R_M_2_9_._8_0 CASH RM29.80 INVOICE No. 078175 REG 09-11-2021 13:54 _C01 MC#01 099250 SIMVASTATIN 20MG Z RM8.00 #1513979595204 1 No ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_8_._0_0 CASH RM8.00 INVOICE No. 078176 REG 09-11-2021 13:56 _C01 MC#01 099251 ALOCLAIR MOUTH G S RM25.90 #5595105147439 1 No GST TAX AMT RM25.90 GST 0% RM0.00 TOTAL _R_M_2_5_._9_0 CASH RM25.90 INVOICE No. 078177 X 09-11-2021 14:01 _C01 MC#01 099252 X FLASH 0000071 GROSS SALES 57 RM1,077.70 NET SALES @ 28 RM1,072.70 CASH IN DRW RM1,072.70 X 09-11-2021 14:08 _C01 MC#01 099253 X FLASH 0000071 GROSS SALES 57 RM1,077.70 NET SALES @ 28 RM1,072.70 CASH IN DRW RM1,072.70 REG 09-11-2021 14:19 _C01 MC#01 099254 YASMIN Z RM50.00 #1754203333333 LESS Z -1.00 1 No ZERO TAX AMT RM49.00 ZERO RATE RM0.00 TOTAL _R_M_4_9_._0_0 CASH RM50.00 CHANGE RM1.00 INVOICE No. 078178 REG 09-11-2021 14:24 _C01 MC#01 099255 POISON Z RM13.00 POISON Z RM8.00 2 No ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._0_0 CASH RM51.00 CHANGE RM30.00 INVOICE No. 078179 REG 09-11-2021 14:25 _C01 MC#01 099256 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. 078180 REG 09-11-2021 14:39 _C01 MC#01 099257 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. 078181 REG 09-11-2021 14:41 _C01 MC#01 099258 VITS 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. 078182 REG 09-11-2021 15:15 _C01 MC#01 099259 POISON Z RM10.00 POISON Z RM8.00 POISON Z RM12.00 OTC S RM1.00 4 No GST TAX AMT RM1.00 GST 0% RM0.00 ZERO TAX AMT RM30.00 ZERO RATE RM0.00 TOTAL _R_M_3_1_._0_0 CASH RM50.00 CHANGE RM19.00 INVOICE No. 078183 REG 09-11-2021 15:46 _C01 MC#01 099260 2X ú1No6.00 OTC S RM12.00 2 No GST TAX AMT RM12.00 GST 0% RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM50.00 CHANGE RM38.00 INVOICE No. 078184 REG 09-11-2021 16:04 _C01 MC#01 099261 6X ú1No9.50 OTC S RM57.00 2X ú1No4.00 MEDICINE Z RM8.00 SALONPAS 20PATCH S RM10.90 #3355804597797 VICKS 10MG Z RM5.90 #3337792281711 MYK KAPAK NO 3 S RM8.50 #3010001531127 LESS -0.30 11 No GST TAX AMT RM76.40 GST 0% RM0.00 ZERO TAX AMT RM13.90 ZERO RATE RM0.00 TOTAL _R_M_9_0_._0_0 CASH RM100.00 CHANGE RM10.00 INVOICE No. 078185 REG 09-11-2021 16:48 _C01 MC#01 099262 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. 078186 REG 09-11-2021 16:53 _C01 MC#01 099263 UPHAMOL ORANGE Z RM7.00 #1390487351917 POISON Z RM12.00 CHAMPS VIT C 30 S RM25.80 #8163955353996 3 No GST TAX AMT RM25.80 GST 0% RM0.00 ZERO TAX AMT RM19.00 ZERO RATE RM0.00 TOTAL _R_M_4_4_._8_0 CASH RM50.00 CHANGE RM5.20 INVOICE No. 078187 REG 09-11-2021 16:54 _C01 MC#01 099264 VICKS VAPORUB 25 S RM10.90 #5574164357775 1 No GST TAX AMT RM10.90 GST 0% RM0.00 TOTAL _R_M_1_0_._9_0 CASH RM20.00 CHANGE RM9.10 INVOICE No. 078188 REG 09-11-2021 17:02 _C01 MC#01 099265 POISON Z RM8.00 POISON Z RM5.00 2 No ZERO TAX AMT RM13.00 ZERO RATE RM0.00 TOTAL _R_M_1_3_._0_0 CASH RM15.00 CHANGE RM2.00 INVOICE No. 078189 REG 09-11-2021 17:02 _C01 MC#01 099266 PROBIOTICS S RM23.60 #6416671111329 1 No GST TAX AMT RM23.60 GST 0% RM0.00 TOTAL _R_M_2_3_._6_0 CASH RM50.00 CHANGE RM26.40 INVOICE No. 078190 REG 09-11-2021 17:05 _C01 MC#01 099267 POISON Z RM26.00 1 No ZERO TAX AMT RM26.00 ZERO RATE RM0.00 TOTAL _R_M_2_6_._0_0 CASH RM50.00 CHANGE RM24.00 INVOICE No. 078191 REG 09-11-2021 17:15 _C01 MC#01 099268 HYDROCHLORZIDE Z RM5.00 #5793540055139 REFUND ......... HYDROCHLORZIDE Z -5.00 #5793540055139 0 No TOTAL _R_M_0_._0_0 CASH RM0.00 INVOICE No. 078192 REG 09-11-2021 17:18 _C01 MC#01 099269 NORMATEN 50MG Z RM9.00 #3771515884757 REFUND ......... NORMATEN 50MG Z -9.00 #3771515884757 0 No TOTAL _R_M_0_._0_0 CASH RM0.00 INVOICE No. 078193 REG 09-11-2021 17:22 _C01 MC#01 099270 POISON Z RM12.00 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM102.00 CHANGE RM90.00 INVOICE No. 078194 REG 09-11-2021 17:29 _C01 MC#01 099271 PANA.EXTEND S RM4.80 #7135916645595 1 No GST TAX AMT RM4.80 GST 0% RM0.00 TOTAL _R_M_4_._8_0 CASH RM10.00 CHANGE RM5.20 INVOICE No. 078195 X 09-11-2021 17:38 _C01 MC#01 099272 X FLASH 0000071 GROSS SALES 91 RM1,460.10 NET SALES @ 46 RM1,453.80 CASH IN DRW RM1,453.80 REG 09-11-2021 18:07 _C01 MC#01 099273 EXFORGE 10MG BOX Z RM85.00 #1043099357937 1 No ZERO TAX AMT RM85.00 ZERO RATE RM0.00 TOTAL _R_M_8_5_._0_0 CASH RM100.00 CHANGE RM15.00 INVOICE No. 078196 REG 09-11-2021 18:32 _C01 MC#01 099274 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. 078197 REG 09-11-2021 18:36 _C01 MC#01 099275 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. 078198 REG 09-11-2021 18:40 _C01 MC#01 099276 #/NS ......... REG 09-11-2021 18:48 _C01 MC#01 099277 REGULON Z RM10.00 #5997001357767 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. 078199 REG 09-11-2021 18:49 _C01 MC#01 099278 #/NS ......... REG 09-11-2021 19:11 _C01 MC#01 099279 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. 078200 REG 09-11-2021 19:30 _C01 MC#01 099280 TS.FACIAL COTTON S RM4.90 #3917517298493 2X ú1No9.50 OTC S RM19.00 OTC S RM1.00 OTC S RM4.50 5 No GST TAX AMT RM29.40 GST 0% RM0.00 TOTAL _R_M_2_9_._4_0 CASH RM30.00 CHANGE RM0.60 INVOICE No. 078201 REG 09-11-2021 19:37 _C01 MC#01 099281 OTC S RM15.00 F.MASK H.LOOP BL S RM18.00 #2275547930174 OTC S RM9.50 3 No GST TAX AMT RM42.50 GST 0% RM0.00 TOTAL _R_M_4_2_._5_0 CASH RM50.00 CHANGE RM7.50 INVOICE No. 078202 REG 09-11-2021 19:40 _C01 MC#01 099282 #/NS ......... REG 09-11-2021 19:51 _C01 MC#01 099283 #/NS ......... REG 09-11-2021 19:52 _C01 MC#01 099284 #/NS ......... REG 09-11-2021 20:03 _C01 MC#01 099285 #/NS ......... REG 09-11-2021 20:12 _C01 MC#01 099286 #/NS ......... REG 09-11-2021 20:17 _C01 MC#01 099287 #/NS ......... REG 09-11-2021 20:23 _C01 MC#01 099288 #/NS ......... REG 09-11-2021 20:25 _C01 MC#01 099289 ORADEX.BIR.400ML S RM19.90 #9357935400551 POISON Z RM13.00 POISON Z RM9.00 POISON Z RM8.00 MEDICINE Z RM4.80 5 No GST TAX AMT RM19.90 GST 0% RM0.00 ZERO TAX AMT RM34.80 ZERO RATE RM0.00 TOTAL _R_M_5_4_._7_0 CASH RM54.70 INVOICE No. 078203 REG 09-11-2021 20:28 _C01 MC#01 099290 #/NS ......... REG 09-11-2021 20:29 _C01 MC#01 099291 #/NS ......... REG 09-11-2021 20:32 _C01 MC#01 099292 #/NS ......... REG 09-11-2021 20:33 _C01 MC#01 099293 VIT C N LYSINE S RM38.90 #8097559399930 VIT C N LYSINE S RM38.90 #8097559399930 VICKS INHALER S RM8.90 #8407579795191 3 No GST TAX AMT RM86.70 GST 0% RM0.00 TOTAL _R_M_8_6_._7_0 CASH RM100.00 CHANGE RM13.30 INVOICE No. 078204 REG 09-11-2021 20:34 _C01 MC#01 099294 #/NS ......... REG 09-11-2021 20:39 _C01 MC#01 099295 #/NS ......... X 09-11-2021 20:46 _C01 MC#01 099296 X FLASH 0000071 GROSS SALES 112 RM1,797.40 NET SALES @ 55 RM1,791.10 CASH IN DRW RM1,791.10 X 09-11-2021 20:47 _C01 MC#01 099297 X FLASH 0000071 GROSS SALES 112 RM1,797.40 NET SALES @ 55 RM1,791.10 CASH IN DRW RM1,791.10 REG 09-11-2021 20:47 _C01 MC#01 099298 OTC S RM17.50 1 No GST TAX AMT RM17.50 GST 0% RM0.00 TOTAL _R_M_1_7_._5_0 CASH RM17.50 INVOICE No. 078205 X 09-11-2021 20:47 _C01 MC#01 099299 X FLASH 0000071 GROSS SALES 113 RM1,814.90 NET SALES @ 56 RM1,808.60 CASH IN DRW RM1,808.60 REG 09-11-2021 20:49 _C01 MC#01 099300 OTC S RM70.20 1 No GST TAX AMT RM70.20 GST 0% RM0.00 TOTAL _R_M_7_0_._2_0 CASH RM70.20 INVOICE No. 078206 X 09-11-2021 20:49 _C01 MC#01 099301 X FLASH 0000071 GROSS SALES 114 RM1,885.10 NET SALES @ 57 RM1,878.80 CASH IN DRW RM1,878.80 REG 09-11-2021 20:50 _C01 MC#01 099302 REFUND ......... OTC S -17.50 -1 No GST TAX AMT -17.50 GST 0% RM0.00 TOTAL _-_1_7_._5_0 CASH -17.50 INVOICE No. 078207 X 09-11-2021 20:50 _C01 MC#01 099303 X FLASH 0000071 GROSS SALES 113 RM1,867.60 NET SALES @ 58 RM1,861.30 CASH IN DRW RM1,861.30 Z 09-11-2021 20:50 _C01 MC#01 099304 ------------------------ Z BATCH 01 ------------------------ Z FIX 1253 0001011 GROSS SALES 113 RM1,867.60 NET SALES @ 58 RM1,861.30 CASH IN DRW RM1,861.30 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM1,147.40 GST 0% RM0.00 ZERO TAX AMT RM714.20 ZERO RATE RM0.00 Z TRANS 1253 0001012 CASH @ 58 RM1,861.30 LESS 3 RM6.30 REFUND @ 3 RM31.50 RCT @ 5 #/NS @ 14 ------------------------ Z PLU 1253 0001014 ------------------------ Z DEPT 1253 0001015 VITS 5 RM159.20 POISON 24 RM345.80 COSMETIC 1 RM70.00 REHAB 2 RM305.90 OTC 42 RM554.40 MEDICINE 4 RM64.50 VITS 1 RM6.00 POISON 31 RM349.00 MEDICINE 3 RM12.80 ------------------------ TOTAL 113 RM1,867.60 ------------------------ Z SCAN PLU 1253 2001026 VITS ......02 IBERET FOLIC BOX 1 RM32.00 #4205351339717 PROBIOTICS 1 RM23.60 #6416671111329 VIT C N LYSINE 2 RM77.80 #8097559399930 CHAMPS VIT C 30 1 RM25.80 #8163955353996 ------------------------ 5 RM159.20 POISON ......03 EXFORGE 10MG BOX 1 RM85.00 #1043099357937 UPHAMOL ORANGE 1 RM7.00 #1390487351917 SIMVASTATIN 20MG 1 RM8.00 #1513979595204 STENAC (STRIP) 5 RM25.00 #1551174037952 YASMIN 1 RM50.00 #1754203333333 MILOSEC 20MG 1 RM12.00 #2075159175747 REGULON 1 RM10.00 #5997001357767 OXY NASE 0.025 1 RM18.90 #6873995139390 PROVINACE 4MG ST 3 RM27.00 #7330459979613 ADEZIO SYRUP 1 RM12.00 #7939331531606 SIMVASTATIN 40MG 3 RM45.00 #8215139795952 ILIADIN INFANTS 1 RM22.90 #9006353139313 GLIMICRON 80 3 RM15.00 #9111318865357 ECONAZINE 20G 1 RM8.00 #9557892100345 ------------------------ 24 RM345.80 COSMETIC ......04 DERMATIX ADVANCE 1 RM70.00 #7039610975111 ------------------------ 1 RM70.00 REHAB ......07 GENIAL D.THERMO 1 RM25.90 #3909484457263 ------------------------ 1 RM25.90 OTC ......10 DEQUADIN LEMON 1 RM9.50 #1595797598698 F.MASK H.LOOP BL 1 RM18.00 #2275547930174 MYK KAPAK NO 3 1 RM8.50 #3010001531127 VICKS 10MG 1 RM5.90 #3337792281711 SALONPAS 20PATCH 1 RM10.90 #3355804597797 TS.FACIAL COTTON 1 RM4.90 #3917517298493 KOOLFEVER CHILD 1 RM5.00 #4987072005538 VICKS VAPORUB 25 1 RM10.90 #5574164357775 ALOCLAIR MOUTH G 1 RM25.90 #5595105147439 OMBRE MASK 1 RM28.00 #5776977918932 URIGHT STRIP BOX 1 RM76.00 #5977028937371 VICKS INHALER 1 RM8.90 #8407579795191 COOL RHINO O2 1 RM4.50 #8888353332120 ORADEX.BIR.400ML 1 RM19.90 #9357935400551 STREPSILS ORANGE 2 RM9.00 #95500300 V.BABY BALSAM 1 RM16.90 #9933511334627 ------------------------ 17 RM262.70 MEDICINE ......11 PANA.EXTEND 1 RM4.80 #7135916645595 TIDACT GEL 20GM 1 RM29.90 #8043351515177 ZENTEL SUSPENSIO 2 RM29.80 #9777599750746 ------------------------ 4 RM64.50 ------------------------ TOTAL 52 RM928.10 ------------------------ Z CASHIER 1253 0001017 _C01 ...........1 GROSS SALES 113 RM1,867.60 NET SALES @ 58 RM1,861.30 CASH IN DRW RM1,861.30 ------------------------ Z EJ 0001058 ------------------------ "S"," 28414"