"C","n:Z0058:" "h","37","01","0000","211215","2120","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 15-12-2021 09:41 _C01 MC#01 102892 OPT CASSETE S RM10.00 #6379177553164 1 No GST TAX AMT RM10.00 GST 0% RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 CHANGE RM0.00 INVOICE No. 080867 REG 15-12-2021 09:43 _C01 MC#01 102893 POISON Z RM20.00 1 No ZERO TAX AMT RM20.00 ZERO RATE RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 INVOICE No. 080868 REG 15-12-2021 10:20 _C01 MC#01 102894 GINCARE STRIP S RM7.00 #9993579354005 VITS Z RM9.00 2 No GST TAX AMT RM7.00 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM20.00 CHANGE RM4.00 INVOICE No. 080869 REG 15-12-2021 10:44 _C01 MC#01 102895 PHARMATON 100'S S RM118.00 #3458576335557 LESS S -3.00 POISON Z RM12.00 2 No GST TAX AMT RM115.00 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_7_._0_0 CASH RM130.00 CHANGE RM3.00 INVOICE No. 080870 REG 15-12-2021 10:45 _C01 MC#01 102896 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. 080871 REG 15-12-2021 10:48 _C01 MC#01 102897 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. 080872 REG 15-12-2021 10:48 _C01 MC#01 102898 NUTREN OPTIMUM S RM45.00 #9510089539557 1 No GST TAX AMT RM45.00 GST 0% RM0.00 TOTAL _R_M_4_5_._0_0 CASH RM100.00 CHANGE RM55.00 INVOICE No. 080873 REG 15-12-2021 10:54 _C01 MC#01 102899 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. 080874 REG 15-12-2021 11:01 _C01 MC#01 102900 POISON Z RM24.00 1 No ZERO TAX AMT RM24.00 ZERO RATE RM0.00 TOTAL _R_M_2_4_._0_0 CASH RM25.00 CHANGE RM1.00 INVOICE No. 080875 REG 15-12-2021 11:02 _C01 MC#01 102901 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. 080876 REG 15-12-2021 11:15 _C01 MC#01 102902 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. 080877 REG 15-12-2021 11:16 _C01 MC#01 102903 POISON Z RM15.00 POISON Z RM9.00 2 No ZERO TAX AMT RM24.00 ZERO RATE RM0.00 TOTAL _R_M_2_4_._0_0 CASH RM25.00 CHANGE RM1.00 INVOICE No. 080878 REG 15-12-2021 11:18 _C01 MC#01 102904 ROWATANAL CREAM S RM25.00 #1515518043351 LESS S -2.00 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. 080879 REG 15-12-2021 11:18 _C01 MC#01 102905 POLIDENT 20G S RM10.90 #7995694037773 1 No GST TAX AMT RM10.90 GST 0% RM0.00 TOTAL _R_M_1_0_._9_0 CASH RM10.90 INVOICE No. 080880 REG 15-12-2021 11:27 _C01 MC#01 102906 BM MULTIVITAMIN S RM35.00 #6616920997715 BARAKA S.GEL BOX S RM18.00 #4734976917517 MINSYAM OLIVE OI S RM12.50 #5792643131771 LESS S -0.50 3 No GST TAX AMT RM65.00 GST 0% RM0.00 TOTAL _R_M_6_5_._0_0 CASH RM65.00 INVOICE No. 080881 REG 15-12-2021 11:58 _C01 MC#01 102907 FASTUM GEL MENAR Z RM18.00 #2277931993994 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. 080882 REG 15-12-2021 12:01 _C01 MC#01 102908 2X ú1No4.80 CELEBREX 200MG Z RM9.60 #3400511911975 2 No ZERO TAX AMT RM9.60 ZERO RATE RM0.00 TOTAL _R_M_9_._6_0 CASH RM50.00 CHANGE RM40.40 INVOICE No. 080883 REG 15-12-2021 12:14 _C01 MC#01 102909 ORALCON TABLET Z RM8.00 #4201519531955 1 No ZERO TAX AMT RM8.00 ZERO RATE RM0.00 TOTAL _R_M_8_._0_0 CASH RM50.00 CHANGE RM42.00 INVOICE No. 080884 REG 15-12-2021 12:28 _C01 MC#01 102910 NEX.NEON PLASTIC S RM3.00 #5591999300479 NEX.NEON PLASTIC S RM3.00 #5591999300479 B WIPES 30 SHEET S RM8.90 #7285699515377 3 No GST TAX AMT RM14.90 GST 0% RM0.00 TOTAL _R_M_1_4_._9_0 CASH RM50.00 CHANGE RM35.10 INVOICE No. 080885 REG 15-12-2021 12:33 _C01 MC#01 102911 POISON Z RM96.00 1 No ZERO TAX AMT RM96.00 ZERO RATE RM0.00 TOTAL _R_M_9_6_._0_0 CASH RM100.00 CHANGE RM4.00 INVOICE No. 080886 REG 15-12-2021 12:34 _C01 MC#01 102912 HI.E.BANDAGE 5CM Z RM4.60 #1792609915333 1 No ZERO TAX AMT RM4.60 ZERO RATE RM0.00 TOTAL _R_M_4_._6_0 CASH RM10.00 CHANGE RM5.40 INVOICE No. 080887 REG 15-12-2021 12:35 _C01 MC#01 102913 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. 080888 REG 15-12-2021 12:37 _C01 MC#01 102914 #/NS ......... REG 15-12-2021 12:47 _C01 MC#01 102915 PIGEON BRAND 28 S RM6.80 #9554100025056 OTC S RM2.00 2X ú1No4.50 MEDICINE Z RM9.00 4 No GST TAX AMT RM8.80 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_1_7_._8_0 CASH RM50.00 CHANGE RM32.20 INVOICE No. 080889 REG 15-12-2021 12:54 _C01 MC#01 102916 REHAB 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. 080890 REG 15-12-2021 12:56 _C01 MC#01 102917 OTC S RM6.00 1 No GST TAX AMT RM6.00 GST 0% RM0.00 TOTAL _R_M_6_._0_0 CASH RM10.00 CHANGE RM4.00 INVOICE No. 080891 REG 15-12-2021 13:02 _C01 MC#01 102918 NURCARE C.BALL S RM5.90 #7391751729849 1 No GST TAX AMT RM5.90 GST 0% RM0.00 TOTAL _R_M_5_._9_0 CASH RM6.00 CHANGE RM0.10 INVOICE No. 080892 REG 15-12-2021 13:14 _C01 MC#01 102919 CLEARBLUE DIGITA S RM49.90 #9749751231257 1 No GST TAX AMT RM49.90 GST 0% RM0.00 TOTAL _R_M_4_9_._9_0 CASH RM50.00 CHANGE RM0.10 INVOICE No. 080893 X 15-12-2021 13:15 _C01 MC#01 102920 X FLASH 0000071 GROSS SALES 38 RM671.10 NET SALES @ 27 RM665.60 CASH IN DRW RM665.60 REG 15-12-2021 13:21 _C01 MC#01 102921 PHARMATON 100'S S RM118.00 #3458576335557 LESS S -3.00 1 No GST TAX AMT RM115.00 GST 0% RM0.00 TOTAL _R_M_1_1_5_._0_0 CASH RM115.00 INVOICE No. 080894 REG 15-12-2021 13:38 _C01 MC#01 102922 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. 080895 REG 15-12-2021 13:52 _C01 MC#01 102923 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. 080896 REG 15-12-2021 13:57 _C01 MC#01 102924 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. 080897 REG 15-12-2021 13:58 _C01 MC#01 102925 POISON Z RM15.00 POISON Z RM4.00 POISON Z RM4.00 3 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. 080898 REG 15-12-2021 13:59 _C01 MC#01 102926 SALONPAS 20PATCH S RM10.90 #3355804597797 1 No GST TAX AMT RM10.90 GST 0% RM0.00 TOTAL _R_M_1_0_._9_0 CASH RM11.00 CHANGE RM0.10 INVOICE No. 080899 X 15-12-2021 14:25 _C01 MC#01 102927 X FLASH 0000071 GROSS SALES 46 RM864.00 NET SALES @ 33 RM855.50 CASH IN DRW RM855.50 REG 15-12-2021 14:43 _C01 MC#01 102928 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. 080900 REG 15-12-2021 14:47 _C01 MC#01 102929 POISON Z RM54.00 1 No ZERO TAX AMT RM54.00 ZERO RATE RM0.00 TOTAL _R_M_5_4_._0_0 CASH RM54.00 INVOICE No. 080901 REG 15-12-2021 14:48 _C01 MC#01 102930 ZARICORT CREAM Z RM9.00 #9239675130410 LESS Z -1.00 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. 080902 REG 15-12-2021 14:50 _C01 MC#01 102931 POISON Z RM4.50 1 No ZERO TAX AMT RM4.50 ZERO RATE RM0.00 TOTAL _R_M_4_._5_0 CASH RM5.50 CHANGE RM1.00 INVOICE No. 080903 REG 15-12-2021 15:08 _C01 MC#01 102932 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. 080904 REG 15-12-2021 15:13 _C01 MC#01 102933 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. 080905 REG 15-12-2021 15:18 _C01 MC#01 102934 SYMBICORT 60 DOS Z RM95.00 #3285991330894 1 No ZERO TAX AMT RM95.00 ZERO RATE RM0.00 TOTAL _R_M_9_5_._0_0 CASH RM100.00 CHANGE RM5.00 INVOICE No. 080906 REG 15-12-2021 15:41 _C01 MC#01 102935 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. 080907 REG 15-12-2021 16:02 _C01 MC#01 102936 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. 080908 REG 15-12-2021 16:02 _C01 MC#01 102937 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. 080909 REG 15-12-2021 16:13 _C01 MC#01 102938 GASTRO LAC S RM35.00 #4251917795916 1 No GST TAX AMT RM35.00 GST 0% RM0.00 TOTAL _R_M_3_5_._0_0 CASH RM50.00 CHANGE RM15.00 INVOICE No. 080910 REG 15-12-2021 16:41 _C01 MC#01 102939 UNIVATE CRM 15G Z RM12.00 #3733112492513 POISON Z RM10.00 #9556492000291 OTC S RM3.00 OTC S RM4.00 OTC S RM5.00 OTC S RM19.90 OTC S RM0.50 LESS S -0.40 7 No GST TAX AMT RM32.00 GST 0% RM0.00 ZERO TAX AMT RM22.00 ZERO RATE RM0.00 TOTAL _R_M_5_4_._0_0 CASH RM60.00 CHANGE RM6.00 INVOICE No. 080911 REG 15-12-2021 16:51 _C01 MC#01 102940 DR P PANTS M S RM21.50 #7399131281895 OTC S RM14.30 2 No GST TAX AMT RM35.80 GST 0% RM0.00 TOTAL _R_M_3_5_._8_0 CASH RM50.00 CHANGE RM14.20 INVOICE No. 080912 REG 15-12-2021 16:54 _C01 MC#01 102941 MUCOPROM SYRUP Z RM14.00 #9556492002431 CLARITYNE STRIP Z RM16.00 #3135067309555 2 No ZERO TAX AMT RM30.00 ZERO RATE RM0.00 TOTAL _R_M_3_0_._0_0 CASH RM30.00 INVOICE No. 080913 REG 15-12-2021 17:11 _C01 MC#01 102942 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. 080914 REG 15-12-2021 17:26 _C01 MC#01 102943 OTC S RM4.80 1 No GST TAX AMT RM4.80 GST 0% RM0.00 TOTAL _R_M_4_._8_0 CASH RM4.80 INVOICE No. 080915 REG 15-12-2021 17:34 _C01 MC#01 102944 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. 080916 REG 15-12-2021 17:35 _C01 MC#01 102945 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. 080917 REG 15-12-2021 17:36 _C01 MC#01 102946 SENSODYNE MULTI S RM16.90 #4515173933148 1 No GST TAX AMT RM16.90 GST 0% RM0.00 TOTAL _R_M_1_6_._9_0 CASH RM50.00 CHANGE RM33.10 INVOICE No. 080918 REG 15-12-2021 17:39 _C01 MC#01 102947 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. 080919 REG 15-12-2021 17:45 _C01 MC#01 102948 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. 080920 REG 15-12-2021 17:55 _C01 MC#01 102949 POISON Z RM6.00 #9556108217044 1 No ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_6_._0_0 CASH RM6.00 INVOICE No. 080921 REG 15-12-2021 18:06 _C01 MC#01 102950 PROMESEC STRIP S RM10.00 #3164049099368 OTC S RM30.00 POISON Z RM6.00 3 No GST TAX AMT RM40.00 GST 0% RM0.00 ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_4_6_._0_0 CASH RM50.00 CHANGE RM4.00 INVOICE No. 080922 REG 15-12-2021 18:08 _C01 MC#01 102951 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. 080923 REG 15-12-2021 18:14 _C01 MC#01 102952 POISON Z RM12.00 POISON Z RM5.00 POISON Z RM5.00 3 No ZERO TAX AMT RM22.00 ZERO RATE RM0.00 TOTAL _R_M_2_2_._0_0 CASH RM22.00 INVOICE No. 080924 REG 15-12-2021 18:18 _C01 MC#01 102953 POISON Z RM21.00 1 No ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._0_0 CASH RM101.00 CHANGE RM80.00 INVOICE No. 080925 REG 15-12-2021 18:20 _C01 MC#01 102954 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 RM10.00 CHANGE RM5.10 INVOICE No. 080926 REG 15-12-2021 18:20 _C01 MC#01 102955 #/NS ......... REG 15-12-2021 18:21 _C01 MC#01 102956 PANA.EXTEND S RM4.80 #7135916645595 MEDICINE Z RM4.00 2X ú1No4.00 MINERAL WATER S RM8.00 OTC S RM8.00 VITS Z RM3.00 6 No GST TAX AMT RM20.80 GST 0% RM0.00 ZERO TAX AMT RM7.00 ZERO RATE RM0.00 TOTAL _R_M_2_7_._8_0 CASH RM50.00 CHANGE RM22.20 INVOICE No. 080927 REG 15-12-2021 18:23 _C01 MC#01 102957 OTC S RM5.00 1 No GST TAX AMT RM5.00 GST 0% RM0.00 TOTAL _R_M_5_._0_0 CASH RM5.00 INVOICE No. 080928 REG 15-12-2021 18:24 _C01 MC#01 102958 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. 080929 REG 15-12-2021 18:30 _C01 MC#01 102959 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. 080930 REG 15-12-2021 18:33 _C01 MC#01 102960 POISON 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. 080931 REG 15-12-2021 18:49 _C01 MC#01 102961 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. 080932 X 15-12-2021 18:49 _C01 MC#01 102962 X FLASH 0000071 GROSS SALES 96 RM1,526.10 NET SALES @ 66 RM1,516.20 CASH IN DRW RM1,516.20 REG 15-12-2021 18:57 _C01 MC#01 102963 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. 080933 REG 15-12-2021 19:12 _C01 MC#01 102964 ZENTEL TABLET S RM12.90 #1758456586355 POISON Z RM12.00 2 No GST TAX AMT RM12.90 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_2_4_._9_0 CASH RM50.00 CHANGE RM25.10 INVOICE No. 080934 REG 15-12-2021 19:41 _C01 MC#01 102965 FLAVETTES DAILY S RM35.00 #9979715431830 POISON Z RM12.00 POISON Z RM14.00 POISON Z RM12.00 4 No GST TAX AMT RM35.00 GST 0% RM0.00 ZERO TAX AMT RM38.00 ZERO RATE RM0.00 TOTAL _R_M_7_3_._0_0 CASH RM103.00 CHANGE RM30.00 INVOICE No. 080935 REG 15-12-2021 19:43 _C01 MC#01 102966 OTC S RM4.50 1 No GST TAX AMT RM4.50 GST 0% RM0.00 TOTAL _R_M_4_._5_0 CASH RM10.00 CHANGE RM5.50 INVOICE No. 080936 REG 15-12-2021 19:44 _C01 MC#01 102967 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. 080937 REG 15-12-2021 20:00 _C01 MC#01 102968 NEWGENE KIT S RM9.80 #4037952757733 POISON Z RM8.00 POISON Z RM4.00 3 No GST TAX AMT RM9.80 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._8_0 CASH RM21.80 INVOICE No. 080938 REG 15-12-2021 20:02 _C01 MC#01 102969 ALLTEST TEST KIT S RM9.80 #9979613375892 4X ú1No9.80 ALLTEST TEST KIT S RM39.20 #9979613375892 5 No GST TAX AMT RM49.00 GST 0% RM0.00 TOTAL _R_M_4_9_._0_0 CASH RM49.00 INVOICE No. 080939 X 15-12-2021 20:07 _C01 MC#01 102970 X FLASH 0000071 GROSS SALES 113 RM1,717.30 NET SALES @ 73 RM1,707.40 CASH IN DRW RM1,707.40 REG 15-12-2021 20:16 _C01 MC#01 102971 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. 080940 REG 15-12-2021 20:20 _C01 MC#01 102972 OTC S RM7.50 1 No GST TAX AMT RM7.50 GST 0% RM0.00 TOTAL _R_M_7_._5_0 CASH RM7.50 INVOICE No. 080941 REG 15-12-2021 20:20 _C01 MC#01 102973 DESOLON Z RM13.00 #3333333386471 1 No ZERO TAX AMT RM13.00 ZERO RATE RM0.00 TOTAL _R_M_1_3_._0_0 CASH RM13.00 INVOICE No. 080942 REG 15-12-2021 20:22 _C01 MC#01 102974 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. 080943 X 15-12-2021 20:22 _C01 MC#01 102975 X FLASH 0000071 GROSS SALES 117 RM1,755.80 NET SALES @ 77 RM1,745.90 CASH IN DRW RM1,745.90 REG 15-12-2021 20:28 _C01 MC#01 102976 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 RM100.00 CHANGE RM51.00 INVOICE No. 080944 REG 15-12-2021 20:43 _C01 MC#01 102977 #/NS ......... X 15-12-2021 20:46 _C01 MC#01 102978 X FLASH 0000071 GROSS SALES 118 RM1,805.80 NET SALES @ 78 RM1,794.90 CASH IN DRW RM1,794.90 X 15-12-2021 20:47 _C01 MC#01 102979 X FLASH 0000071 GROSS SALES 118 RM1,805.80 NET SALES @ 78 RM1,794.90 CASH IN DRW RM1,794.90 REG 15-12-2021 20:57 _C01 MC#01 102980 OTC Z RM5.10 1 No ZERO TAX AMT RM5.10 ZERO RATE RM0.00 TOTAL _R_M_5_._1_0 CASH RM5.10 INVOICE No. 080945 X 15-12-2021 20:57 _C01 MC#01 102981 X FLASH 0000071 GROSS SALES 119 RM1,810.90 NET SALES @ 79 RM1,800.00 CASH IN DRW RM1,800.00 Z 15-12-2021 20:58 _C01 MC#01 102982 ------------------------ Z BATCH 01 ------------------------ Z FIX 1289 0001011 GROSS SALES 119 RM1,810.90 NET SALES @ 79 RM1,800.00 CASH IN DRW RM1,800.00 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM821.20 GST 0% RM0.00 ZERO TAX AMT RM978.80 ZERO RATE RM0.00 Z TRANS 1289 0001012 CASH @ 79 RM1,800.00 LESS 7 RM10.90 RCT @ 2 #/NS @ 3 ------------------------ Z PLU 1289 0001014 ------------------------ Z DEPT 1289 0001015 VITS 5 RM313.00 POISON 15 RM300.60 BABY GOODS 1 RM8.90 REHAB 3 RM60.40 MINERAL WATER 2 RM8.00 OTC 34 RM372.70 MEDICINE 3 RM39.70 VITS 2 RM12.00 POISON 48 RM661.50 REHAB 1 RM12.00 OTC 1 RM5.10 MEDICINE 4 RM17.00 ------------------------ TOTAL 119 RM1,810.90 ------------------------ Z SCAN PLU 1289 2001026 VITS ......02 PHARMATON 100'S 2 RM236.00 #3458576335557 BM MULTIVITAMIN 1 RM35.00 #6616920997715 FLAVETTES DAILY 1 RM35.00 #9979715431830 GINCARE STRIP 1 RM7.00 #9993579354005 ------------------------ 5 RM313.00 POISON ......03 ROWATANAL CREAM 1 RM25.00 #1515518043351 YASMIN 1 RM50.00 #1754203333333 CLARITYNE STRIP 1 RM16.00 #3135067309555 PROMESEC STRIP 1 RM10.00 #3164049099368 SYMBICORT 60 DOS 1 RM95.00 #3285991330894 DESOLON 1 RM13.00 #3333333386471 CELEBREX 200MG 2 RM9.60 #3400511911975 UNIVATE CRM 15G 1 RM12.00 #3733112492513 ORALCON TABLET 1 RM8.00 #4201519531955 KANOLONE ORAL BA 1 RM12.00 #7971373779264 ASTHALIN HFA 1 RM12.00 #8902674000046 ZARICORT CREAM 1 RM9.00 #9239675130410 MUCOPROM SYRUP 1 RM14.00 #9556492002431 FUSIDASOL CREAM 1 RM15.00 #9557892106361 ------------------------ 15 RM300.60 BABY GOODS ......05 B WIPES 30 SHEET 1 RM8.90 #7285699515377 ------------------------ 1 RM8.90 REHAB ......07 HI.E.BANDAGE 5CM 1 RM4.60 #1792609915333 NURCARE C.BALL 1 RM5.90 #7391751729849 CLEARBLUE DIGITA 1 RM49.90 #9749751231257 ------------------------ 3 RM60.40 OTC ......10 ZENTEL TABLET 1 RM12.90 #1758456586355 SALONPAS 20PATCH 1 RM10.90 #3355804597797 TS.FACIAL COTTON 1 RM4.90 #3917517298493 NEWGENE KIT 1 RM9.80 #4037952757733 GASTRO LAC 1 RM35.00 #4251917795916 BARAKA S.GEL BOX 1 RM18.00 #4734976917517 NEX.NEON PLASTIC 2 RM6.00 #5591999300479 MINSYAM OLIVE OI 1 RM12.50 #5792643131771 OPT CASSETE 1 RM10.00 #6379177553164 DR P PANTS M 1 RM21.50 #7399131281895 POLIDENT 20G 1 RM10.90 #7995694037773 NUTREN OPTIMUM 1 RM45.00 #9510089539557 PIGEON BRAND 28 1 RM6.80 #9554100025056 ALLTEST TEST KIT 5 RM49.00 #9979613375892 ------------------------ 19 RM253.20 MEDICINE ......11 FASTUM GEL MENAR 1 RM18.00 #2277931993994 SENSODYNE MULTI 1 RM16.90 #4515173933148 PANA.EXTEND 1 RM4.80 #7135916645595 ------------------------ 3 RM39.70 POISON ......18 POISON 1 RM6.00 #9556108217044 POISON 1 RM10.00 #9556492000291 ------------------------ 2 RM16.00 ------------------------ TOTAL 48 RM991.80 ------------------------ Z CASHIER 1289 0001017 _C01 ...........1 GROSS SALES 119 RM1,810.90 NET SALES @ 79 RM1,800.00 CASH IN DRW RM1,800.00 ------------------------ Z EJ 0001058 ------------------------ "S"," 31534"