"C","n:Z0058:" "h","37","01","0000","211110","2057","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 10-11-2021 09:15 _C01 MC#01 099305 TERNAFINE Z RM20.00 #5791113171446 POISON Z RM5.00 BEPROSALIC OITME Z RM18.90 #3155104787443 3 No ZERO TAX AMT RM43.90 ZERO RATE RM0.00 TOTAL _R_M_4_3_._9_0 CASH RM50.00 CHANGE RM6.10 INVOICE No. 078208 REG 10-11-2021 09:32 _C01 MC#01 099306 POISON Z RM29.00 1 No ZERO TAX AMT RM29.00 ZERO RATE RM0.00 TOTAL _R_M_2_9_._0_0 CASH RM30.00 CHANGE RM1.00 INVOICE No. 078209 REG 10-11-2021 09:44 _C01 MC#01 099307 AXCEL PCM 90ML S RM12.00 #9731639559089 POISON Z RM12.00 OTC S RM1.00 3 No GST TAX AMT RM13.00 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_2_5_._0_0 CASH RM25.00 INVOICE No. 078210 REG 10-11-2021 10:06 _C01 MC#01 099308 POISON Z RM12.00 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM50.00 CHANGE RM38.00 INVOICE No. 078211 REG 10-11-2021 10:15 _C01 MC#01 099309 OTC S RM4.00 1 No GST TAX AMT RM4.00 GST 0% RM0.00 TOTAL _R_M_4_._0_0 CASH RM4.00 INVOICE No. 078212 REG 10-11-2021 10:20 _C01 MC#01 099310 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. 078213 REG 10-11-2021 10:21 _C01 MC#01 099311 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. 078214 X 10-11-2021 10:25 _C01 MC#01 099312 X FLASH 0000071 GROSS SALES 11 RM165.90 NET SALES @ 7 RM165.90 CASH IN DRW RM165.90 REG 10-11-2021 10:28 _C01 MC#01 099313 VITS 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. 078215 REG 10-11-2021 10:34 _C01 MC#01 099314 PROSPAN 100ML S RM19.90 #7537532623573 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. 078216 REG 10-11-2021 10:37 _C01 MC#01 099315 #/NS ......... REG 10-11-2021 10:38 _C01 MC#01 099316 OTC S RM12.00 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. 078217 REG 10-11-2021 10:49 _C01 MC#01 099317 VICKS INHALER S RM8.90 #8407579795191 1 No GST TAX AMT RM8.90 GST 0% RM0.00 TOTAL _R_M_8_._9_0 CASH RM20.00 CHANGE RM11.10 INVOICE No. 078218 REG 10-11-2021 10:56 _C01 MC#01 099318 4X ú1No9.50 OTC S RM38.00 4 No GST TAX AMT RM38.00 GST 0% RM0.00 TOTAL _R_M_3_8_._0_0 CASH RM50.00 CHANGE RM12.00 INVOICE No. 078219 REG 10-11-2021 10:57 _C01 MC#01 099319 POISON Z RM54.00 1 No ZERO TAX AMT RM54.00 ZERO RATE RM0.00 TOTAL _R_M_5_4_._0_0 CASH RM60.00 CHANGE RM6.00 INVOICE No. 078220 REG 10-11-2021 10:58 _C01 MC#01 099320 SUPIROCIN OINT Z RM28.00 #7161390718227 MYK KAPAK NO 3 S RM8.50 #3010001531127 2 No GST TAX AMT RM8.50 GST 0% RM0.00 ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_3_6_._5_0 CASH RM50.00 CHANGE RM13.50 INVOICE No. 078221 REG 10-11-2021 11:07 _C01 MC#01 099321 POISON 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. 078222 REG 10-11-2021 11:07 _C01 MC#01 099322 #/NS ......... REG 10-11-2021 11:14 _C01 MC#01 099323 OTC S RM16.00 1 No GST TAX AMT RM16.00 GST 0% RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM56.00 CHANGE RM40.00 INVOICE No. 078223 X 10-11-2021 11:23 _C01 MC#01 099324 X FLASH 0000071 GROSS SALES 24 RM369.20 NET SALES @ 16 RM369.20 CASH IN DRW RM369.20 REG 10-11-2021 11:23 _C01 MC#01 099325 SENSO.SEN.GUM CR S RM20.90 #7995777940839 OTC S RM7.00 2 No GST TAX AMT RM27.90 GST 0% RM0.00 TOTAL _R_M_2_7_._9_0 CASH RM27.90 INVOICE No. 078224 REG 10-11-2021 11:36 _C01 MC#01 099326 RHINOCORT AQUA Z RM49.90 #5559977362277 LESS Z -2.90 POISON Z RM16.00 DEZAL TAB STP S RM15.00 #3953631455961 3 No GST TAX AMT RM15.00 GST 0% RM0.00 ZERO TAX AMT RM63.00 ZERO RATE RM0.00 TOTAL _R_M_7_8_._0_0 CASH RM100.00 CHANGE RM22.00 INVOICE No. 078225 REG 10-11-2021 11:45 _C01 MC#01 099327 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. 078226 REG 10-11-2021 11:48 _C01 MC#01 099328 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. 078227 REG 10-11-2021 12:16 _C01 MC#01 099329 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. 078228 REG 10-11-2021 12:18 _C01 MC#01 099330 2X ú1No9.50 REHAB Z RM19.00 VITS Z RM3.00 3 No ZERO TAX AMT RM22.00 ZERO RATE RM0.00 TOTAL _R_M_2_2_._0_0 CASH RM50.00 CHANGE RM28.00 INVOICE No. 078229 REG 10-11-2021 12:41 _C01 MC#01 099331 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. 078230 REG 10-11-2021 12:41 _C01 MC#01 099332 POISON Z RM9.00 1 No ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_9_._0_0 CASH RM20.00 CHANGE RM11.00 INVOICE No. 078231 REG 10-11-2021 12:44 _C01 MC#01 099333 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. 078232 REG 10-11-2021 12:46 _C01 MC#01 099334 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. 078233 REG 10-11-2021 13:04 _C01 MC#01 099335 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. 078234 REG 10-11-2021 13:08 _C01 MC#01 099336 POISON Z RM21.00 1 No ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._0_0 CASH RM21.00 INVOICE No. 078235 REG 10-11-2021 13:28 _C01 MC#01 099337 STENAC (STRIP) S RM5.00 #1551174037952 STENAC (STRIP) S RM5.00 #1551174037952 POISON Z RM10.00 3 No GST TAX AMT RM10.00 GST 0% RM0.00 ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 INVOICE No. 078236 REG 10-11-2021 13:34 _C01 MC#01 099338 POISON Z RM60.90 1 No ZERO TAX AMT RM60.90 ZERO RATE RM0.00 TOTAL _R_M_6_0_._9_0 CASH RM61.00 CHANGE RM0.10 INVOICE No. 078237 REG 10-11-2021 13:35 _C01 MC#01 099339 MYK P.KUDA MERAH S RM9.00 #4073355133774 OTC S RM1.00 MYK KAPAK NO 4 S RM6.90 #5630100015311 POISON Z RM4.00 4 No GST TAX AMT RM16.90 GST 0% RM0.00 ZERO TAX AMT RM4.00 ZERO RATE RM0.00 TOTAL _R_M_2_0_._9_0 CASH RM20.90 INVOICE No. 078238 REG 10-11-2021 13:44 _C01 MC#01 099340 OTC S RM9.50 1 No GST TAX AMT RM9.50 GST 0% RM0.00 TOTAL _R_M_9_._5_0 CASH RM9.50 INVOICE No. 078239 REG 10-11-2021 13:54 _C01 MC#01 099341 PANA.EXTEND S RM4.80 #7135916645595 POISON Z RM4.00 POISON Z RM9.00 POISON Z RM14.00 3X ú1No9.50 OTC S RM28.50 LESS -0.30 7 No GST TAX AMT RM33.30 GST 0% RM0.00 ZERO TAX AMT RM27.00 ZERO RATE RM0.00 TOTAL _R_M_6_0_._0_0 CASH RM60.00 INVOICE No. 078240 REG 10-11-2021 14:06 _C01 MC#01 099342 POISON Z RM16.00 1 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. 078241 REG 10-11-2021 14:10 _C01 MC#01 099343 ASTHALIN HFA Z RM12.00 #8902674000046 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM50.00 CHANGE RM38.00 INVOICE No. 078242 X 10-11-2021 14:24 _C01 MC#01 099344 X FLASH 0000071 GROSS SALES 59 RM791.60 NET SALES @ 35 RM788.40 CASH IN DRW RM788.40 REG 10-11-2021 14:28 _C01 MC#01 099345 OTC S RM9.50 1 No GST TAX AMT RM9.50 GST 0% RM0.00 TOTAL _R_M_9_._5_0 CASH RM9.50 INVOICE No. 078243 REG 10-11-2021 14:29 _C01 MC#01 099346 POISON Z RM30.00 1 No ZERO TAX AMT RM30.00 ZERO RATE RM0.00 TOTAL _R_M_3_0_._0_0 CASH RM50.00 CHANGE RM20.00 INVOICE No. 078244 REG 10-11-2021 14:42 _C01 MC#01 099347 ILIADIN INFANTS Z RM22.90 #9006353139313 K.HEALTH N.ASPIR S RM19.90 #7117311513204 V.BABY BALSAM S RM16.90 #9933511334627 3 No GST TAX AMT RM36.80 GST 0% RM0.00 ZERO TAX AMT RM22.90 ZERO RATE RM0.00 TOTAL _R_M_5_9_._7_0 CASH RM100.00 CHANGE RM40.30 INVOICE No. 078245 REG 10-11-2021 14:47 _C01 MC#01 099348 CERTAINTY MAX S RM28.90 #5904187433857 DEZAL TAB STP S RM15.00 #3953631455961 POISON Z RM15.00 OTC S RM2.00 POISON Z RM4.00 5 No GST TAX AMT RM45.90 GST 0% RM0.00 ZERO TAX AMT RM19.00 ZERO RATE RM0.00 TOTAL _R_M_6_4_._9_0 CASH RM64.90 INVOICE No. 078246 REG 10-11-2021 14:54 _C01 MC#01 099349 KOOL FEVER BOX S RM25.30 #1953195524075 LESS S -0.30 FLAVET.VIT.C 500 S RM35.00 #9368130802545 2X ú1No14.00 POISON Z RM28.00 VICKS INHALER S RM8.90 #8407579795191 5 No GST TAX AMT RM68.90 GST 0% RM0.00 ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_9_6_._9_0 CASH RM100.00 CHANGE RM3.10 INVOICE No. 078247 REG 10-11-2021 14:57 _C01 MC#01 099350 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. 078248 REG 10-11-2021 14:59 _C01 MC#01 099351 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. 078249 REG 10-11-2021 15:18 _C01 MC#01 099352 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. 078250 REG 10-11-2021 15:28 _C01 MC#01 099353 ROWATINEX STRIP S RM8.00 #8451517393314 UTIX GRANULES S RM16.00 #4915517192550 2 No GST TAX AMT RM24.00 GST 0% RM0.00 TOTAL _R_M_2_4_._0_0 CASH RM50.00 CHANGE RM26.00 INVOICE No. 078251 REG 10-11-2021 15:29 _C01 MC#01 099354 OTC S RM10.00 1 No GST TAX AMT RM10.00 GST 0% RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM20.00 CHANGE RM10.00 INVOICE No. 078252 REG 10-11-2021 15:59 _C01 MC#01 099355 2X ú1No3.80 OTC S RM7.60 OTC S RM4.80 3X ú1No9.50 OTC S RM28.50 POISON Z RM25.00 7 No GST TAX AMT RM40.90 GST 0% RM0.00 ZERO TAX AMT RM25.00 ZERO RATE RM0.00 TOTAL _R_M_6_5_._9_0 CASH RM65.90 INVOICE No. 078253 REG 10-11-2021 16:04 _C01 MC#01 099356 OTC S RM12.00 POISON Z RM12.00 POISON Z RM12.00 OTC S RM2.00 OTC S RM4.80 5 No GST TAX AMT RM18.80 GST 0% RM0.00 ZERO TAX AMT RM24.00 ZERO RATE RM0.00 TOTAL _R_M_4_2_._8_0 CASH RM53.00 CHANGE RM10.20 INVOICE No. 078254 REG 10-11-2021 16:07 _C01 MC#01 099357 POISON Z RM13.00 1 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. 078255 REG 10-11-2021 16:09 _C01 MC#01 099358 ENTEROGERMINA S RM5.00 #2615597595129 ENTEROGERMINA S RM5.00 #2615597595129 ENTEROGERMINA S RM5.00 #2615597595129 OTC Z RM8.00 4 No GST TAX AMT RM15.00 GST 0% RM0.00 ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_2_3_._0_0 CASH RM23.00 INVOICE No. 078256 REG 10-11-2021 16:34 _C01 MC#01 099359 OTC S RM22.00 1 No GST TAX AMT RM22.00 GST 0% RM0.00 TOTAL _R_M_2_2_._0_0 CASH RM50.00 CHANGE RM28.00 INVOICE No. 078257 REG 10-11-2021 16:35 _C01 MC#01 099360 OTC S RM4.50 1 No GST TAX AMT RM4.50 GST 0% RM0.00 TOTAL _R_M_4_._5_0 CASH RM4.50 INVOICE No. 078258 REG 10-11-2021 16:39 _C01 MC#01 099361 HU.FEVER COLD SY S RM14.00 #6917517299879 VIT C N LYSINE S RM38.90 #8097559399930 HU.FEVER COLD SY S RM14.00 #6917517299879 3 No GST TAX AMT RM66.90 GST 0% RM0.00 TOTAL _R_M_6_6_._9_0 CASH RM70.00 CHANGE RM3.10 INVOICE No. 078259 REG 10-11-2021 16:57 _C01 MC#01 099362 POISON Z RM28.00 1 No ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM28.00 INVOICE No. 078260 REG 10-11-2021 17:02 _C01 MC#01 099363 OTC S RM23.00 1 No GST TAX AMT RM23.00 GST 0% RM0.00 TOTAL _R_M_2_3_._0_0 CASH RM50.00 CHANGE RM27.00 INVOICE No. 078261 REG 10-11-2021 17:08 _C01 MC#01 099364 #/NS ......... X 10-11-2021 17:14 _C01 MC#01 099365 X FLASH 0000071 GROSS SALES 104 RM1,415.80 NET SALES @ 54 RM1,412.30 CASH IN DRW RM1,412.30 REG 10-11-2021 17:16 _C01 MC#01 099366 OTC Z RM29.40 OTC Z RM8.80 OTC Z RM7.00 OTC Z RM12.00 POISON Z RM10.00 POISON Z RM5.00 6 No ZERO TAX AMT RM72.20 ZERO RATE RM0.00 TOTAL _R_M_7_2_._2_0 CASH RM100.00 CHANGE RM27.80 INVOICE No. 078262 REG 10-11-2021 17:18 _C01 MC#01 099367 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 RM40.00 CHANGE RM15.10 INVOICE No. 078263 REG 10-11-2021 17:19 _C01 MC#01 099368 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. 078264 REG 10-11-2021 17:22 _C01 MC#01 099369 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. 078265 REG 10-11-2021 17:25 _C01 MC#01 099370 #/NS ......... REG 10-11-2021 17:30 _C01 MC#01 099371 VITS S RM18.00 POISON Z RM5.00 CALTRATE 600 PLU S RM45.90 #1656402138545 OTC S RM18.00 4 No GST TAX AMT RM81.90 GST 0% RM0.00 ZERO TAX AMT RM5.00 ZERO RATE RM0.00 TOTAL _R_M_8_6_._9_0 CASH RM100.00 CHANGE RM13.10 INVOICE No. 078266 REG 10-11-2021 17:33 _C01 MC#01 099372 FUSIDASOL CREAM S RM15.00 #9557892106361 1 No GST TAX AMT RM15.00 GST 0% RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM15.00 INVOICE No. 078267 REG 10-11-2021 17:37 _C01 MC#01 099373 SM.BABY LIQ.CLEA S RM28.90 #6685991757511 1 No GST TAX AMT RM28.90 GST 0% RM0.00 TOTAL _R_M_2_8_._9_0 CASH RM50.00 CHANGE RM21.10 INVOICE No. 078268 REG 10-11-2021 17:45 _C01 MC#01 099374 3X ú1No9.80 OTC S RM29.40 3 No GST TAX AMT RM29.40 GST 0% RM0.00 TOTAL _R_M_2_9_._4_0 CASH RM50.00 CHANGE RM20.60 INVOICE No. 078269 REG 10-11-2021 17:51 _C01 MC#01 099375 OXY NASE 0.025 Z RM18.90 #6873995139390 1 No ZERO TAX AMT RM18.90 ZERO RATE RM0.00 TOTAL _R_M_1_8_._9_0 CASH RM20.00 CHANGE RM1.10 INVOICE No. 078270 REG 10-11-2021 18:00 _C01 MC#01 099376 #/NS ......... REG 10-11-2021 18:02 _C01 MC#01 099377 #/NS ......... REG 10-11-2021 18:07 _C01 MC#01 099378 POISON Z RM25.00 1 No ZERO TAX AMT RM25.00 ZERO RATE RM0.00 TOTAL _R_M_2_5_._0_0 CASH RM50.00 CHANGE RM25.00 INVOICE No. 078271 REG 10-11-2021 18:08 _C01 MC#01 099379 #/NS ......... REG 10-11-2021 18:09 _C01 MC#01 099380 OTC S RM9.50 1 No GST TAX AMT RM9.50 GST 0% RM0.00 TOTAL _R_M_9_._5_0 CASH RM9.50 INVOICE No. 078272 REG 10-11-2021 18:09 _C01 MC#01 099381 OTC S RM7.00 OTC S RM6.00 2 No GST TAX AMT RM13.00 GST 0% RM0.00 TOTAL _R_M_1_3_._0_0 CASH RM13.00 INVOICE No. 078273 REG 10-11-2021 18:10 _C01 MC#01 099382 COS.VIT E 3000IU S RM31.90 #1330894306575 COSMO VIT E CLEA S RM21.90 #9915977028937 2 No GST TAX AMT RM53.80 GST 0% RM0.00 TOTAL _R_M_5_3_._8_0 CASH RM55.00 CHANGE RM1.20 INVOICE No. 078274 REG 10-11-2021 18:11 _C01 MC#01 099383 GLUCERNA CHOCOLA S RM56.00 #5715133626717 1 No GST TAX AMT RM56.00 GST 0% RM0.00 TOTAL _R_M_5_6_._0_0 CASH RM100.00 CHANGE RM44.00 INVOICE No. 078275 REG 10-11-2021 18:12 _C01 MC#01 099384 ACE BABY.W.NECK S RM6.50 #1933937534807 OTC S RM2.00 2 No GST TAX AMT RM8.50 GST 0% RM0.00 TOTAL _R_M_8_._5_0 CASH RM10.00 CHANGE RM1.50 INVOICE No. 078276 REG 10-11-2021 18:14 _C01 MC#01 099385 #/NS ......... X 10-11-2021 18:15 _C01 MC#01 099386 X FLASH 0000071 GROSS SALES 132 RM1,886.80 NET SALES @ 69 RM1,883.30 CASH IN DRW RM1,883.30 REG 10-11-2021 18:17 _C01 MC#01 099387 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. 078277 REG 10-11-2021 18:23 _C01 MC#01 099388 OTC S RM22.90 1 No GST TAX AMT RM22.90 GST 0% RM0.00 TOTAL _R_M_2_2_._9_0 CASH RM50.00 CHANGE RM27.10 INVOICE No. 078278 REG 10-11-2021 18:24 _C01 MC#01 099389 OTC S RM20.00 1 No GST TAX AMT RM20.00 GST 0% RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 INVOICE No. 078279 REG 10-11-2021 18:25 _C01 MC#01 099390 ALLTEST TEST KIT S RM16.00 #9979613375892 LESS S -6.20 1 No GST TAX AMT RM9.80 GST 0% RM0.00 TOTAL _R_M_9_._8_0 CASH RM10.00 CHANGE RM0.20 INVOICE No. 078280 REG 10-11-2021 18:33 _C01 MC#01 099391 DER.CALAMINE LOT S RM10.90 #5795739098057 VICKS 10MG Z RM5.90 #3337792281711 2 No GST TAX AMT RM10.90 GST 0% RM0.00 ZERO TAX AMT RM5.90 ZERO RATE RM0.00 TOTAL _R_M_1_6_._8_0 CASH RM22.00 CHANGE RM5.20 INVOICE No. 078281 REG 10-11-2021 18:36 _C01 MC#01 099392 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. 078282 REG 10-11-2021 18:36 _C01 MC#01 099393 POISON Z RM20.00 1 No ZERO TAX AMT RM20.00 ZERO RATE RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM50.00 CHANGE RM30.00 INVOICE No. 078283 REG 10-11-2021 18:42 _C01 MC#01 099394 #/NS ......... REG 10-11-2021 18:43 _C01 MC#01 099395 #/NS ......... REG 10-11-2021 18:49 _C01 MC#01 099396 OTC S RM26.00 1 No GST TAX AMT RM26.00 GST 0% RM0.00 TOTAL _R_M_2_6_._0_0 CASH RM50.00 CHANGE RM24.00 INVOICE No. 078284 REG 10-11-2021 18:51 _C01 MC#01 099397 #/NS ......... X 10-11-2021 18:57 _C01 MC#01 099398 X FLASH 0000071 GROSS SALES 141 RM2,044.50 NET SALES @ 77 RM2,034.80 CASH IN DRW RM2,034.80 REG 10-11-2021 18:59 _C01 MC#01 099399 #/NS ......... REG 10-11-2021 19:00 _C01 MC#01 099400 #/NS ......... REG 10-11-2021 19:09 _C01 MC#01 099401 YAZ Z RM58.00 #3333338647195 POISON Z RM10.00 POISON Z RM8.00 3 No ZERO TAX AMT RM76.00 ZERO RATE RM0.00 TOTAL _R_M_7_6_._0_0 CASH RM100.00 CHANGE RM24.00 INVOICE No. 078285 REG 10-11-2021 19:10 _C01 MC#01 099402 #/NS ......... REG 10-11-2021 19:18 _C01 MC#01 099403 #/NS ......... REG 10-11-2021 19:20 _C01 MC#01 099404 #/NS ......... REG 10-11-2021 19:22 _C01 MC#01 099405 CERUMOL S RM17.90 #7395133968451 1 No GST TAX AMT RM17.90 GST 0% RM0.00 TOTAL _R_M_1_7_._9_0 CASH RM20.00 CHANGE RM2.10 INVOICE No. 078286 REG 10-11-2021 19:29 _C01 MC#01 099406 POISON Z RM7.00 1 No ZERO TAX AMT RM7.00 ZERO RATE RM0.00 TOTAL _R_M_7_._0_0 CASH RM50.00 CHANGE RM43.00 INVOICE No. 078287 REG 10-11-2021 19:29 _C01 MC#01 099407 POISON Z RM12.00 POISON Z RM15.00 2 No ZERO TAX AMT RM27.00 ZERO RATE RM0.00 TOTAL _R_M_2_7_._0_0 CASH RM50.00 CHANGE RM23.00 INVOICE No. 078288 REG 10-11-2021 19:31 _C01 MC#01 099408 #/NS ......... REG 10-11-2021 19:35 _C01 MC#01 099409 #/NS ......... REG 10-11-2021 19:44 _C01 MC#01 099410 EYE GLO REGULAR S RM8.50 #1680975593999 OTC S RM6.00 2 No GST TAX AMT RM14.50 GST 0% RM0.00 TOTAL _R_M_1_4_._5_0 CASH RM50.00 CHANGE RM35.50 INVOICE No. 078289 REG 10-11-2021 19:48 _C01 MC#01 099411 #/NS ......... REG 10-11-2021 19:49 _C01 MC#01 099412 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. 078290 REG 10-11-2021 19:50 _C01 MC#01 099413 #/NS ......... REG 10-11-2021 19:51 _C01 MC#01 099414 #/NS ......... REG 10-11-2021 19:53 _C01 MC#01 099415 #/NS ......... REG 10-11-2021 19:55 _C01 MC#01 099416 #/NS ......... REG 10-11-2021 19:58 _C01 MC#01 099417 POISON Z RM28.80 1 No ZERO TAX AMT RM28.80 ZERO RATE RM0.00 TOTAL _R_M_2_8_._8_0 CASH RM50.00 CHANGE RM21.20 INVOICE No. 078291 REG 10-11-2021 19:59 _C01 MC#01 099418 #/NS ......... REG 10-11-2021 20:04 _C01 MC#01 099419 #/NS ......... REG 10-11-2021 20:05 _C01 MC#01 099420 #/NS ......... REG 10-11-2021 20:06 _C01 MC#01 099421 #/NS ......... REG 10-11-2021 20:10 _C01 MC#01 099422 OTC S RM39.40 1 No GST TAX AMT RM39.40 GST 0% RM0.00 TOTAL _R_M_3_9_._4_0 CASH RM39.40 INVOICE No. 078292 REG 10-11-2021 20:16 _C01 MC#01 099423 POISON Z RM16.00 3X ú1No9.80 OTC S RM29.40 POISON Z RM14.00 VITASEN MV LYSIN S RM18.90 #9119697973861 6 No GST TAX AMT RM48.30 GST 0% RM0.00 ZERO TAX AMT RM30.00 ZERO RATE RM0.00 TOTAL _R_M_7_8_._3_0 CASH RM78.30 INVOICE No. 078293 X 10-11-2021 20:21 _C01 MC#01 099424 X FLASH 0000071 GROSS SALES 159 RM2,342.40 NET SALES @ 86 RM2,332.70 CASH IN DRW RM2,332.70 X 10-11-2021 20:26 _C01 MC#01 099425 X FLASH 0000071 GROSS SALES 159 RM2,342.40 NET SALES @ 86 RM2,332.70 CASH IN DRW RM2,332.70 REG 10-11-2021 20:27 _C01 MC#01 099426 OTC Z RM280.00 1 No ZERO TAX AMT RM280.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_0_._0_0 CASH RM280.00 INVOICE No. 078294 REG 10-11-2021 20:27 _C01 MC#01 099427 OTC Z RM90.00 1 No ZERO TAX AMT RM90.00 ZERO RATE RM0.00 TOTAL _R_M_9_0_._0_0 CASH RM90.00 INVOICE No. 078295 X 10-11-2021 20:27 _C01 MC#01 099428 X FLASH 0000071 GROSS SALES 161 RM2,712.40 NET SALES @ 88 RM2,702.70 CASH IN DRW RM2,702.70 REG 10-11-2021 20:29 _C01 MC#01 099429 OTC Z RM98.00 1 No ZERO TAX AMT RM98.00 ZERO RATE RM0.00 TOTAL _R_M_9_8_._0_0 CASH RM98.00 INVOICE No. 078296 X 10-11-2021 20:30 _C01 MC#01 099430 X FLASH 0000071 GROSS SALES 162 RM2,810.40 NET SALES @ 89 RM2,800.70 CASH IN DRW RM2,800.70 Z 10-11-2021 20:35 _C01 MC#01 099431 ------------------------ Z BATCH 01 ------------------------ Z FIX 1254 0001011 GROSS SALES 162 RM2,810.40 NET SALES @ 89 RM2,800.70 CASH IN DRW RM2,800.70 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM1,141.70 GST 0% RM0.00 ZERO TAX AMT RM1,659.30 ZERO RATE RM0.00 Z TRANS 1254 0001012 CASH @ 89 RM2,800.70 LESS 4 RM9.70 RCT @ 9 #/NS @ 27 ------------------------ Z PLU 1254 0001014 ------------------------ Z DEPT 1254 0001015 VITS 5 RM156.70 POISON 15 RM331.40 BABY GOODS 3 RM46.30 OTC 71 RM862.90 MEDICINE 3 RM33.20 VITS 2 RM15.00 POISON 53 RM812.70 REHAB 2 RM19.00 OTC 8 RM533.20 ------------------------ TOTAL 162 RM2,810.40 ------------------------ Z SCAN PLU 1254 2001026 VITS ......02 CALTRATE 600 PLU 1 RM45.90 #1656402138545 VIT C N LYSINE 1 RM38.90 #8097559399930 VITASEN MV LYSIN 1 RM18.90 #9119697973861 FLAVET.VIT.C 500 1 RM35.00 #9368130802545 ------------------------ 4 RM138.70 POISON ......03 STENAC (STRIP) 2 RM10.00 #1551174037952 BEPROSALIC OITME 1 RM18.90 #3155104787443 YAZ 1 RM58.00 #3333338647195 VENTOLIN EVOHALE 1 RM24.90 #3510489579593 DEZAL TAB STP 2 RM30.00 #3953631455961 RHINOCORT AQUA 1 RM49.90 #5559977362277 TERNAFINE 1 RM20.00 #5791113171446 OXY NASE 0.025 1 RM18.90 #6873995139390 SUPIROCIN OINT 1 RM28.00 #7161390718227 ASTHALIN HFA 1 RM12.00 #8902674000046 ILIADIN INFANTS 2 RM45.80 #9006353139313 FUSIDASOL CREAM 1 RM15.00 #9557892106361 ------------------------ 15 RM331.40 BABY GOODS ......05 ACE BABY.W.NECK 1 RM6.50 #1933937534807 DER.CALAMINE LOT 1 RM10.90 #5795739098057 SM.BABY LIQ.CLEA 1 RM28.90 #6685991757511 ------------------------ 3 RM46.30 OTC ......10 COS.VIT E 3000IU 1 RM31.90 #1330894306575 KOOL FEVER BOX 1 RM25.30 #1953195524075 ENTEROGERMINA 3 RM15.00 #2615597595129 MYK KAPAK NO 3 1 RM8.50 #3010001531127 VICKS 10MG 1 RM5.90 #3337792281711 MYK P.KUDA MERAH 1 RM9.00 #4073355133774 UTIX GRANULES 1 RM16.00 #4915517192550 VICKS VAPORUB 25 1 RM10.90 #5574164357775 MYK KAPAK NO 4 1 RM6.90 #5630100015311 GLUCERNA CHOCOLA 1 RM56.00 #5715133626717 CERTAINTY MAX 1 RM28.90 #5904187433857 HU.FEVER COLD SY 2 RM28.00 #6917517299879 K.HEALTH N.ASPIR 1 RM19.90 #7117311513204 CERUMOL 1 RM17.90 #7395133968451 SENSO.SEN.GUM CR 1 RM20.90 #7995777940839 VICKS INHALER 2 RM17.80 #8407579795191 ROWATINEX STRIP 1 RM8.00 #8451517393314 AXCEL PCM 90ML 1 RM12.00 #9731639559089 COSMO VIT E CLEA 1 RM21.90 #9915977028937 V.BABY BALSAM 1 RM16.90 #9933511334627 ALLTEST TEST KIT 1 RM16.00 #9979613375892 ------------------------ 25 RM393.60 MEDICINE ......11 EYE GLO REGULAR 1 RM8.50 #1680975593999 PANA.EXTEND 1 RM4.80 #7135916645595 PROSPAN 100ML 1 RM19.90 #7537532623573 ------------------------ 3 RM33.20 ------------------------ TOTAL 50 RM943.20 ------------------------ Z CASHIER 1254 0001017 _C01 ...........1 GROSS SALES 162 RM2,810.40 NET SALES @ 89 RM2,800.70 CASH IN DRW RM2,800.70 ------------------------ Z EJ 0001058 ------------------------ "S"," 37774"