"C","n:Z0058:" "h","37","01","0000","220108","2114","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 08-01-2022 09:38 _C01 MC#01 105354 ALLTEST TEST KIT S RM9.80 #9979613375892 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. 082751 REG 08-01-2022 09:42 _C01 MC#01 105355 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. 082752 REG 08-01-2022 09:54 _C01 MC#01 105356 POISON Z RM17.00 1 No ZERO TAX AMT RM17.00 ZERO RATE RM0.00 TOTAL _R_M_1_7_._0_0 CASH RM50.00 CHANGE RM33.00 INVOICE No. 082753 REG 08-01-2022 10:07 _C01 MC#01 105357 OTC S RM5.00 KISS MY FEET S RM14.90 #1531606739395 2 No GST TAX AMT RM19.90 GST 0% RM0.00 TOTAL _R_M_1_9_._9_0 CASH RM20.00 CHANGE RM0.10 INVOICE No. 082754 REG 08-01-2022 10:23 _C01 MC#01 105358 A LICES LOTION S RM19.90 #3315930225797 OTC Z RM0.10 2 No GST TAX AMT RM19.90 GST 0% RM0.00 ZERO TAX AMT RM0.10 ZERO RATE RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM50.00 CHANGE RM30.00 INVOICE No. 082755 REG 08-01-2022 10:34 _C01 MC#01 105359 REHAB S RM90.00 1 No GST TAX AMT RM90.00 GST 0% RM0.00 TOTAL _R_M_9_0_._0_0 CASH RM90.00 INVOICE No. 082756 REG 08-01-2022 10:35 _C01 MC#01 105360 #/NS ......... REG 08-01-2022 10:52 _C01 MC#01 105361 2X ú1No9.00 POISON Z RM18.00 COOL RHINO O2 S RM4.50 #8888353332120 3 No GST TAX AMT RM4.50 GST 0% RM0.00 ZERO TAX AMT RM18.00 ZERO RATE RM0.00 TOTAL _R_M_2_2_._5_0 CASH RM50.00 CHANGE RM27.50 INVOICE No. 082757 REG 08-01-2022 10:53 _C01 MC#01 105362 OBICAL BOX S RM29.90 #5313397572643 1 No GST TAX AMT RM29.90 GST 0% RM0.00 TOTAL _R_M_2_9_._9_0 CASH RM50.00 CHANGE RM20.10 INVOICE No. 082758 REG 08-01-2022 10:56 _C01 MC#01 105363 POISON Z RM33.00 1 No ZERO TAX AMT RM33.00 ZERO RATE RM0.00 TOTAL _R_M_3_3_._0_0 CASH RM33.00 INVOICE No. 082759 REG 08-01-2022 10:59 _C01 MC#01 105364 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. 082760 REG 08-01-2022 11:07 _C01 MC#01 105365 2X ú1No17.90 FUCICORT 5 GRAM Z RM35.80 #5717995756427 2 No ZERO TAX AMT RM35.80 ZERO RATE RM0.00 TOTAL _R_M_3_5_._8_0 CASH RM50.00 CHANGE RM14.20 INVOICE No. 082761 REG 08-01-2022 11:19 _C01 MC#01 105366 OTC S RM3.00 POISON Z RM5.00 POISON Z RM12.00 3 No GST TAX AMT RM3.00 GST 0% RM0.00 ZERO TAX AMT RM17.00 ZERO RATE RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 INVOICE No. 082762 REG 08-01-2022 11:25 _C01 MC#01 105367 ALLTEST TEST KIT S RM9.80 #9979613375892 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. 082763 REG 08-01-2022 11:30 _C01 MC#01 105368 MUCOSOLVAN CAP S RM18.00 #5733733114809 NUELIN-SR250 Z RM20.00 #4311913191744 2 No GST TAX AMT RM18.00 GST 0% RM0.00 ZERO TAX AMT RM20.00 ZERO RATE RM0.00 TOTAL _R_M_3_8_._0_0 CASH RM50.00 CHANGE RM12.00 INVOICE No. 082764 REG 08-01-2022 11:33 _C01 MC#01 105369 POISON Z RM33.00 1 No ZERO TAX AMT RM33.00 ZERO RATE RM0.00 TOTAL _R_M_3_3_._0_0 CASH RM100.00 CHANGE RM67.00 INVOICE No. 082765 REG 08-01-2022 11:39 _C01 MC#01 105370 NEWGENE KIT S RM9.80 #4037952757733 NEWGENE KIT S RM9.80 #4037952757733 2 No GST TAX AMT RM19.60 GST 0% RM0.00 TOTAL _R_M_1_9_._6_0 CASH RM20.00 CHANGE RM0.40 INVOICE No. 082766 REG 08-01-2022 11:53 _C01 MC#01 105371 PROMESEC BOX S RM16.00 #1640490993681 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. 082767 REG 08-01-2022 11:56 _C01 MC#01 105372 KTX SLIM N WING S RM6.90 #9118705930193 KIDDI PHARMATON S RM25.90 #1553577467411 OTC S RM2.50 3 No GST TAX AMT RM35.30 GST 0% RM0.00 TOTAL _R_M_3_5_._3_0 CASH RM50.00 CHANGE RM14.70 INVOICE No. 082768 REG 08-01-2022 12:02 _C01 MC#01 105373 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 CHANGE RM0.00 INVOICE No. 082769 REG 08-01-2022 12:04 _C01 MC#01 105374 ZENTEL SUSPENSIO Z RM14.90 #9777599750746 ZENTEL SUSPENSIO Z RM14.90 #9777599750746 LORATADINE TAB Z RM6.00 #4303739797774 3 No ZERO TAX AMT RM35.80 ZERO RATE RM0.00 TOTAL _R_M_3_5_._8_0 CASH RM50.00 CHANGE RM14.20 INVOICE No. 082770 REG 08-01-2022 12:05 _C01 MC#01 105375 POISON Z RM18.00 MEDICINE Z RM4.80 2 No ZERO TAX AMT RM22.80 ZERO RATE RM0.00 TOTAL _R_M_2_2_._8_0 CASH RM50.00 CHANGE RM27.20 INVOICE No. 082771 REG 08-01-2022 12:40 _C01 MC#01 105376 CLEARBLUE PREG T S RM21.90 #3397497512312 OTC S RM12.00 2 No GST TAX AMT RM33.90 GST 0% RM0.00 TOTAL _R_M_3_3_._9_0 CASH RM50.00 CHANGE RM16.10 INVOICE No. 082772 REG 08-01-2022 12:46 _C01 MC#01 105377 ZENTEL SUSPENSIO Z RM14.90 #9777599750746 1 No ZERO TAX AMT RM14.90 ZERO RATE RM0.00 TOTAL _R_M_1_4_._9_0 CASH RM15.00 CHANGE RM0.10 INVOICE No. 082773 REG 08-01-2022 12:59 _C01 MC#01 105378 OTC S RM8.00 1 No GST TAX AMT RM8.00 GST 0% RM0.00 TOTAL _R_M_8_._0_0 CASH RM10.00 CHANGE RM2.00 INVOICE No. 082774 REG 08-01-2022 13:05 _C01 MC#01 105379 2X ú1No6.00 DIAMIDE 5MG Z RM12.00 #3177113500899 REFUND ......... DIAMIDE 5MG Z -6.00 #3177113500899 DIAMIDE 5MG Z RM6.00 #3177113500899 POISON Z RM9.00 3 No ZERO TAX AMT RM21.00 ZERO RATE RM0.00 TOTAL _R_M_2_1_._0_0 CASH RM21.00 INVOICE No. 082775 REG 08-01-2022 13:20 _C01 MC#01 105380 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. 082776 REG 08-01-2022 13:32 _C01 MC#01 105381 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. 082777 REG 08-01-2022 13:33 _C01 MC#01 105382 POISON Z RM15.00 POISON Z RM14.00 2 No ZERO TAX AMT RM29.00 ZERO RATE RM0.00 TOTAL _R_M_2_9_._0_0 CASH RM50.00 CHANGE RM21.00 INVOICE No. 082778 X 08-01-2022 14:08 _C01 MC#01 105383 X FLASH 0000071 GROSS SALES 46 RM674.00 NET SALES @ 28 RM674.00 CASH IN DRW RM674.00 REG 08-01-2022 14:23 _C01 MC#01 105384 6X ú1No9.00 PROGLUTROL G2 S RM54.00 #3310703349397 6 No GST TAX AMT RM54.00 GST 0% RM0.00 TOTAL _R_M_5_4_._0_0 CASH RM70.00 CHANGE RM16.00 INVOICE No. 082779 REG 08-01-2022 14:25 _C01 MC#01 105385 ECOCORT CREAM Z RM12.90 #9556258921709 POISON Z RM12.00 POISON Z RM15.00 3 No ZERO TAX AMT RM39.90 ZERO RATE RM0.00 TOTAL _R_M_3_9_._9_0 CASH RM50.00 CHANGE RM10.10 INVOICE No. 082780 X 08-01-2022 14:26 _C01 MC#01 105386 X FLASH 0000071 GROSS SALES 55 RM767.90 NET SALES @ 30 RM767.90 CASH IN DRW RM767.90 REG 08-01-2022 14:32 _C01 MC#01 105387 POISON Z RM4.00 FISHERMANFRIEND S RM5.90 #5294337376395 POISON Z RM12.00 CITREX VIT C 100 S RM12.00 #9527577330459 4 No GST TAX AMT RM17.90 GST 0% RM0.00 ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_3_3_._9_0 CASH RM50.00 CHANGE RM16.10 INVOICE No. 082781 REG 08-01-2022 14:37 _C01 MC#01 105388 CANDACORT CREAM Z RM14.90 #9913377318603 OTC S RM1.00 POISON Z RM15.00 3 No GST TAX AMT RM1.00 GST 0% RM0.00 ZERO TAX AMT RM29.90 ZERO RATE RM0.00 TOTAL _R_M_3_0_._9_0 CASH RM30.90 INVOICE No. 082782 REG 08-01-2022 14:39 _C01 MC#01 105389 ALLTEST TEST KIT S RM9.80 #9979613375892 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. 082783 REG 08-01-2022 14:40 _C01 MC#01 105390 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 RM15.00 CHANGE RM4.10 INVOICE No. 082784 REG 08-01-2022 14:44 _C01 MC#01 105391 3X ú1No6.00 HOVASC 5MG Z RM18.00 #1959911131886 3X ú1No3.00 VITS Z RM9.00 YASMIN Z RM50.00 #1754203333333 LESS Z -1.00 7 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. 082785 REG 08-01-2022 14:46 _C01 MC#01 105392 NEX.CLEAR W.PROO S RM8.90 #7559199930047 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. 082786 REG 08-01-2022 15:04 _C01 MC#01 105393 DIFF. COUGH STP Z RM18.00 #1362251799577 POISON Z RM16.00 M.COMB LICE COMB S RM19.90 #3959722626357 3 No GST TAX AMT RM19.90 GST 0% RM0.00 ZERO TAX AMT RM34.00 ZERO RATE RM0.00 TOTAL _R_M_5_3_._9_0 CASH RM55.00 CHANGE RM1.10 INVOICE No. 082787 REG 08-01-2022 15:06 _C01 MC#01 105394 ALLTEST TEST KIT S RM9.80 #9979613375892 1 No GST TAX AMT RM9.80 GST 0% RM0.00 TOTAL _R_M_9_._8_0 CASH RM9.80 INVOICE No. 082788 REG 08-01-2022 15:16 _C01 MC#01 105395 DIFF. COUGH STP Z RM18.00 #1362251799577 POISON Z RM6.00 2 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. 082789 REG 08-01-2022 15:18 _C01 MC#01 105396 2X ú1No24.90 VENTOLIN EVOHALE Z RM49.80 #3510489579593 POISON Z RM6.20 ECONAZINE 20G Z RM8.00 #9557892100345 4 No ZERO TAX AMT RM64.00 ZERO RATE RM0.00 TOTAL _R_M_6_4_._0_0 CASH RM65.00 CHANGE RM1.00 INVOICE No. 082790 REG 08-01-2022 15:27 _C01 MC#01 105397 SEDILIX DM Z RM14.00 #9556492000321 POISON Z RM1.00 OTC S RM8.00 POISON Z RM9.00 DIFLAM MERAH STP Z RM14.00 #9760431191319 5 No GST TAX AMT RM8.00 GST 0% RM0.00 ZERO TAX AMT RM38.00 ZERO RATE RM0.00 TOTAL _R_M_4_6_._0_0 CASH RM46.00 INVOICE No. 082791 REG 08-01-2022 15:51 _C01 MC#01 105398 F.MASK H.LOOP BL S RM18.00 #2275547930174 OTC S RM40.00 DET.HAND SANITIZ S RM8.90 #6811317584565 DET.HAND SANITIZ S RM8.90 #6811317584565 4 No GST TAX AMT RM75.80 GST 0% RM0.00 TOTAL _R_M_7_5_._8_0 CASH RM100.00 CHANGE RM24.20 INVOICE No. 082792 REG 08-01-2022 15:52 _C01 MC#01 105399 OTC S RM9.80 1 No GST TAX AMT RM9.80 GST 0% RM0.00 TOTAL _R_M_9_._8_0 CASH RM9.80 INVOICE No. 082793 REG 08-01-2022 15:52 _C01 MC#01 105400 #/NS ......... REG 08-01-2022 15:52 _C01 MC#01 105401 POISON Z RM60.00 1 No ZERO TAX AMT RM60.00 ZERO RATE RM0.00 TOTAL _R_M_6_0_._0_0 CASH RM60.00 INVOICE No. 082794 REG 08-01-2022 15:54 _C01 MC#01 105402 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. 082795 REG 08-01-2022 15:55 _C01 MC#01 105403 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. 082796 REG 08-01-2022 16:00 _C01 MC#01 105404 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. 082797 REG 08-01-2022 16:08 _C01 MC#01 105405 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. 082798 REG 08-01-2022 16:16 _C01 MC#01 105406 OTC S RM8.00 OTC S RM5.00 2 No GST TAX AMT RM13.00 GST 0% RM0.00 TOTAL _R_M_1_3_._0_0 CASH RM13.00 INVOICE No. 082799 REG 08-01-2022 16:20 _C01 MC#01 105407 POLIDENT 60G S RM22.90 #9569403777373 OTC S RM2.00 2 No GST TAX AMT RM24.90 GST 0% RM0.00 TOTAL _R_M_2_4_._9_0 CASH RM50.00 CHANGE RM25.10 INVOICE No. 082800 REG 08-01-2022 16:23 _C01 MC#01 105408 POISON Z RM14.00 POISON Z RM9.00 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. 082801 REG 08-01-2022 16:26 _C01 MC#01 105409 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. 082802 REG 08-01-2022 16:58 _C01 MC#01 105410 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. 082803 REG 08-01-2022 17:01 _C01 MC#01 105411 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. 082804 REG 08-01-2022 17:02 _C01 MC#01 105412 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 RM20.00 CHANGE RM0.10 INVOICE No. 082805 REG 08-01-2022 17:20 _C01 MC#01 105413 OTC S RM9.80 1 No GST TAX AMT RM9.80 GST 0% RM0.00 TOTAL _R_M_9_._8_0 CASH RM9.80 INVOICE No. 082806 REG 08-01-2022 17:39 _C01 MC#01 105414 BETASERC TAB STR Z RM23.00 #6153593661692 1 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. 082807 REG 08-01-2022 17:47 _C01 MC#01 105415 POISON Z RM15.00 POISON Z RM9.00 GLUCOLIN BLACKCU S RM14.90 #9319939940891 3 No GST TAX AMT RM14.90 GST 0% RM0.00 ZERO TAX AMT RM24.00 ZERO RATE RM0.00 TOTAL _R_M_3_8_._9_0 CASH RM50.00 CHANGE RM11.10 INVOICE No. 082808 REG 08-01-2022 17:47 _C01 MC#01 105416 OTC S RM12.00 1 No GST TAX AMT RM12.00 GST 0% RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 082809 REG 08-01-2022 17:49 _C01 MC#01 105417 POISON Z RM16.00 1 No ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM16.00 INVOICE No. 082810 REG 08-01-2022 18:01 _C01 MC#01 105418 OTC S RM6.60 1 No GST TAX AMT RM6.60 GST 0% RM0.00 TOTAL _R_M_6_._6_0 CASH RM6.60 INVOICE No. 082811 REG 08-01-2022 18:03 _C01 MC#01 105419 GAUZE 7.5 100PCS S RM9.00 #7713822337973 OTC S RM5.50 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. 082812 REG 08-01-2022 18:05 _C01 MC#01 105420 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. 082813 REG 08-01-2022 18:10 _C01 MC#01 105421 MALTOFER BOX Z RM32.90 #4979933397104 APP.FOLIC ACID S RM39.90 #7715714764973 FUCICORT 5 GRAM Z RM17.90 #5717995756427 POISON Z RM6.00 4 No GST TAX AMT RM39.90 GST 0% RM0.00 ZERO TAX AMT RM56.80 ZERO RATE RM0.00 TOTAL _R_M_9_6_._7_0 CASH RM100.00 CHANGE RM3.30 INVOICE No. 082814 REG 08-01-2022 18:17 _C01 MC#01 105422 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. 082815 REG 08-01-2022 18:22 _C01 MC#01 105423 SCOT EMULSI 200M S RM13.50 #7377153557402 APP.LYSIN .PREBI S RM49.80 #5714764973917 OTC S RM4.50 3 No GST TAX AMT RM67.80 GST 0% RM0.00 TOTAL _R_M_6_7_._8_0 CASH RM67.80 INVOICE No. 082816 REG 08-01-2022 18:33 _C01 MC#01 105424 DET.HAND SANITIZ S RM8.90 #6811317584565 HOVASC 5MG Z RM6.00 #1959911131886 2 No GST TAX AMT RM8.90 GST 0% RM0.00 ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._9_0 CASH RM50.00 CHANGE RM35.10 INVOICE No. 082817 REG 08-01-2022 18:34 _C01 MC#01 105425 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. 082818 REG 08-01-2022 18:37 _C01 MC#01 105426 #/NS ......... REG 08-01-2022 18:39 _C01 MC#01 105427 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. 082819 REG 08-01-2022 18:44 _C01 MC#01 105428 #/NS ......... REG 08-01-2022 18:44 _C01 MC#01 105429 #/NS ......... REG 08-01-2022 18:46 _C01 MC#01 105430 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. 082820 REG 08-01-2022 18:47 _C01 MC#01 105431 #/NS ......... REG 08-01-2022 18:47 _C01 MC#01 105432 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. 082821 REG 08-01-2022 18:51 _C01 MC#01 105433 TIDACT GEL 20GM Z RM29.90 #8043351515177 POISON Z RM12.00 OTC S RM1.00 POISON Z RM9.00 OTC S RM6.00 COS.TEA TREE FAC S RM19.90 #1160587863739 OTC S RM4.50 7 No GST TAX AMT RM31.40 GST 0% RM0.00 ZERO TAX AMT RM50.90 ZERO RATE RM0.00 TOTAL _R_M_8_2_._3_0 CASH RM82.30 INVOICE No. 082822 REG 08-01-2022 18:59 _C01 MC#01 105434 POISON Z RM5.50 OTC S RM8.00 2 No GST TAX AMT RM8.00 GST 0% RM0.00 ZERO TAX AMT RM5.50 ZERO RATE RM0.00 TOTAL _R_M_1_3_._5_0 CASH RM15.00 CHANGE RM1.50 INVOICE No. 082823 REG 08-01-2022 19:05 _C01 MC#01 105435 SCOT EMULSI 200M S RM13.50 #7377153557402 APP.LYSIN .PREBI S RM49.80 #5714764973917 OTC S RM4.50 3 No GST TAX AMT RM67.80 GST 0% RM0.00 TOTAL _R_M_6_7_._8_0 CASH RM67.80 INVOICE No. 082824 REG 08-01-2022 19:06 _C01 MC#01 105436 REFUND ......... OTC S -4.50 REFUND ......... APP.LYSIN .PREBI S -49.80 #5714764973917 REFUND ......... SCOT EMULSI 200M S -13.50 #7377153557402 -3 No GST TAX AMT -67.80 GST 0% RM0.00 TOTAL _-_6_7_._8_0 CASH -67.80 INVOICE No. 082825 REG 08-01-2022 19:23 _C01 MC#01 105437 APP.FOLIC ACID S RM39.90 #7715714764973 MYK YU YEE 10ML S RM9.90 #7931993994089 2 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. 082826 REG 08-01-2022 19:41 _C01 MC#01 105438 #/NS ......... REG 08-01-2022 19:55 _C01 MC#01 105439 #/NS ......... REG 08-01-2022 19:58 _C01 MC#01 105440 #/NS ......... REG 08-01-2022 20:10 _C01 MC#01 105441 #/NS ......... REG 08-01-2022 20:15 _C01 MC#01 105442 #/NS ......... REG 08-01-2022 20:16 _C01 MC#01 105443 #/NS ......... REG 08-01-2022 20:16 _C01 MC#01 105444 #/NS ......... REG 08-01-2022 20:18 _C01 MC#01 105445 #/NS ......... X 08-01-2022 20:22 _C01 MC#01 105446 X FLASH 0000071 GROSS SALES 143 RM1,943.70 NET SALES @ 76 RM1,942.70 CASH IN DRW RM1,942.70 REG 08-01-2022 20:24 _C01 MC#01 105447 #/NS ......... REG 08-01-2022 20:28 _C01 MC#01 105448 #/NS ......... REG 08-01-2022 20:35 _C01 MC#01 105449 OTC S RM3.00 1 No GST TAX AMT RM3.00 GST 0% RM0.00 TOTAL _R_M_3_._0_0 CASH RM3.00 INVOICE No. 082827 REG 08-01-2022 20:36 _C01 MC#01 105450 #/NS ......... REG 08-01-2022 20:38 _C01 MC#01 105451 CAPSX CONDOMS S RM4.90 #1874338573302 CAPSX CONDOMS S RM4.90 #1874338573302 2 No GST TAX AMT RM9.80 GST 0% RM0.00 TOTAL _R_M_9_._8_0 CASH RM10.00 CHANGE RM0.20 INVOICE No. 082828 REG 08-01-2022 20:41 _C01 MC#01 105452 POISON Z RM25.00 1 No ZERO TAX AMT RM25.00 ZERO RATE RM0.00 TOTAL _R_M_2_5_._0_0 CASH RM25.00 INVOICE No. 082829 REG 08-01-2022 20:42 _C01 MC#01 105453 #/NS ......... X 08-01-2022 20:47 _C01 MC#01 105454 X FLASH 0000071 GROSS SALES 147 RM1,981.50 NET SALES @ 79 RM1,980.50 CASH IN DRW RM1,980.50 X 08-01-2022 20:52 _C01 MC#01 105455 X FLASH 0000071 GROSS SALES 147 RM1,981.50 NET SALES @ 79 RM1,980.50 CASH IN DRW RM1,980.50 REG 08-01-2022 20:52 _C01 MC#01 105456 OTC S RM169.60 1 No GST TAX AMT RM169.60 GST 0% RM0.00 TOTAL _R_M_1_6_9_._6_0 CASH RM169.60 INVOICE No. 082830 X 08-01-2022 20:52 _C01 MC#01 105457 X FLASH 0000071 GROSS SALES 148 RM2,151.10 NET SALES @ 80 RM2,150.10 CASH IN DRW RM2,150.10 Z 08-01-2022 20:52 _C01 MC#01 105458 ------------------------ Z BATCH 01 ------------------------ Z FIX 1313 0001011 GROSS SALES 148 RM2,151.10 NET SALES @ 80 RM2,150.10 CASH IN DRW RM2,150.10 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT RM1,061.70 GST 0% RM0.00 ZERO TAX AMT RM1,088.40 ZERO RATE RM0.00 Z TRANS 1313 0001012 CASH @ 80 RM2,150.10 LESS 1 RM1.00 REFUND @ 4 RM73.80 RCT @ 9 #/NS @ 18 ------------------------ Z PLU 1313 0001014 ------------------------ Z DEPT 1313 0001015 TOILETRIES 1 RM6.90 VITS 7 RM230.30 POISON 28 RM394.30 REHAB 3 RM120.90 OTC 52 RM660.60 MEDICINE 5 RM94.50 VITS 3 RM9.00 POISON 47 RM629.70 OTC 1 RM0.10 MEDICINE 1 RM4.80 ------------------------ TOTAL 148 RM2,151.10 ------------------------ Z SCAN PLU 1313 2001026 TOILETRIES ......01 KTX SLIM N WING 1 RM6.90 #9118705930193 ------------------------ 1 RM6.90 VITS ......02 KIDDI PHARMATON 1 RM25.90 #1553577467411 MALTOFER BOX 1 RM32.90 #4979933397104 OBICAL BOX 1 RM29.90 #5313397572643 APP.LYSIN .PREBI 1 RM49.80 #5714764973917 APP.FOLIC ACID 2 RM79.80 #7715714764973 CITREX VIT C 100 1 RM12.00 #9527577330459 ------------------------ 7 RM230.30 POISON ......03 DIFF. COUGH STP 2 RM36.00 #1362251799577 PROMESEC BOX 1 RM16.00 #1640490993681 YASMIN 1 RM50.00 #1754203333333 HOVASC 5MG 4 RM24.00 #1959911131886 DIAMIDE 5MG 2 RM12.00 #3177113500899 PROGLUTROL G2 6 RM54.00 #3310703349397 VENTOLIN EVOHALE 2 RM49.80 #3510489579593 LORATADINE TAB 1 RM6.00 #4303739797774 NUELIN-SR250 1 RM20.00 #4311913191744 FUCICORT 5 GRAM 3 RM53.70 #5717995756427 BETASERC TAB STR 1 RM23.00 #6153593661692 ECOCORT CREAM 1 RM12.90 #9556258921709 SEDILIX DM 1 RM14.00 #9556492000321 ECONAZINE 20G 1 RM8.00 #9557892100345 CANDACORT CREAM 1 RM14.90 #9913377318603 ------------------------ 28 RM394.30 REHAB ......07 CLEARBLUE PREG T 1 RM21.90 #3397497512312 GAUZE 7.5 100PCS 1 RM9.00 #7713822337973 ------------------------ 2 RM30.90 OTC ......10 COS.TEA TREE FAC 1 RM19.90 #1160587863739 KISS MY FEET 1 RM14.90 #1531606739395 CAPSX CONDOMS 2 RM9.80 #1874338573302 F.MASK H.LOOP BL 1 RM18.00 #2275547930174 A LICES LOTION 1 RM19.90 #3315930225797 M.COMB LICE COMB 1 RM19.90 #3959722626357 NEWGENE KIT 2 RM19.60 #4037952757733 FISHERMANFRIEND 1 RM5.90 #5294337376395 MUCOSOLVAN CAP 1 RM18.00 #5733733114809 DET.HAND SANITIZ 3 RM26.70 #6811317584565 SCOT EMULSI 200M 1 RM13.50 #7377153557402 NEX.CLEAR W.PROO 1 RM8.90 #7559199930047 MYK YU YEE 10ML 1 RM9.90 #7931993994089 POLIDENT 20G 1 RM10.90 #7995694037773 COOL RHINO O2 1 RM4.50 #8888353332120 GLUCOLIN BLACKCU 1 RM14.90 #9319939940891 POLIDENT 60G 1 RM22.90 #9569403777373 DIFLAM MERAH STP 1 RM14.00 #9760431191319 ALLTEST TEST KIT 4 RM39.20 #9979613375892 ------------------------ 26 RM311.30 MEDICINE ......11 PROSPAN 100ML 1 RM19.90 #7537532623573 TIDACT GEL 20GM 1 RM29.90 #8043351515177 ZENTEL SUSPENSIO 3 RM44.70 #9777599750746 ------------------------ 5 RM94.50 ------------------------ TOTAL 69 RM1,068.20 ------------------------ Z CASHIER 1313 0001017 _C01 ...........1 GROSS SALES 148 RM2,151.10 NET SALES @ 80 RM2,150.10 CASH IN DRW RM2,150.10 ------------------------ Z EJ 0001058 ------------------------ "S"," 34628"