"C","n:Z0058:" "h","36","04","0000","230727","1831","0001","00","02","4695" "f","FILE048","Z","D","0001" MC#02 REG Cashier 17-04-2023 11:46 AM 000002 OPEN DRAWER MC#02 REG Cashier 20-04-2023 05:37 PM 000003 OPEN DRAWER MC#02 REG Cashier 20-04-2023 10:54 PM 000004 OPEN DRAWER MC#02 REG Cashier 21-04-2023 12:48 PM 000005 OPEN DRAWER MC#02 X/Z Cashier 30-04-2023 10:34 PM 000006 ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙Z˙ ˙C˙L˙O˙S˙I˙N˙G ZZ1 0001111 FIXED TTL 27 NET SALES No 469 RM27.123.80 CASH IN DRW RM27.123.80 CREDIT TOTAL RM0.00 REFUND MODE No 0 RM0.00 GST TAXABLE AMT RM0.00 GST 0% RM0.00 ZERO TAXABLE AMT RM0.00 ZERO RATE RM0.00 ZZ1 0001112 FREE FUNCTION 27 ZZ1 0001115 DEPT 27 ZZ1 0001119 HOURLY 27 ZZ1 0001117 CASHIER/CLERK 27 ZZ1 0001120 MONTHLY 27 MC#02 REG Cashier 27-07-2023 04:55 PM 000007 KAIN RM35.80 #0069 CANCEL ITEM -35.80 BALANCE TOTAL== RM0.00 MC#02 REG Cashier 27-07-2023 04:56 PM 000008 BALANCE TOTAL== RM0.00 MC#02 REG Cashier 27-07-2023 04:56 PM 000009 BALANCE TOTAL== RM0.00 MC#02 REG Cashier 27-07-2023 06:07 PM 000010 0 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙0 CASH RM0.00 **** COPY RECEIPT ********************** MC#02 REG Cashier 27-07-2023 04:55 PM 000007 ˙C˙a˙s˙h˙i˙e˙r ˙2 0 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙0 CASH RM0.00 MC#02 X/Z Cashier 27-07-2023 06:31 PM 000011 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 440 NET SALES No 1 RM0.00 CASH IN DRW RM0.00 CREDIT TOTAL RM0.00 REFUND MODE No 0 RM0.00 GST TAXABLE AMT RM0.00 GST 0% RM0.00 ZERO TAXABLE AMT RM0.00 ZERO RATE RM0.00 000001--->000011 Z 0001012 FREE FUNCTION 440 Z 0001015 DEPT 440 Z 0001017 CASHIER/CLERK 440 Z 0001019 HOURLY 440 Z 0001026 SCANNING PLU 321 FTP Send normal end MC#02 X/Z Cashier 27-07-2023 06:31 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 3318"