"C","n:Z0058:" "h","36","04","0000","230801","1038","0001","00","02","4695" "f","FILE048","Z","D","0001" MC#02 REG Cashier 01-08-2023 10:35 AM 000002 KAIN RM2.80 #0069 2 X @ 5.80 KAIN RM11.60 #0069 3 No ˙SUBTOTAL ˙ ˙R˙M˙1˙4˙.˙4˙0 MASTER CARD RM14.40 **** COPY RECEIPT ********************** MC#02 REG Cashier 01-08-2023 10:35 AM 000002 ˙C˙a˙s˙h˙i˙e˙r ˙2 KAIN RM2.80 #0069 2 X @ 5.80 KAIN RM11.60 #0069 3 No ˙SUBTOTAL ˙ ˙R˙M˙1˙4˙.˙4˙0 MASTER CARD RM14.40 MC#02 X/Z Cashier 01-08-2023 10:37 AM 000003 ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙Z˙ ˙C˙L˙O˙S˙I˙N˙G ZZ1 0001111 FIXED TTL 28 NET SALES No 2 RM14.40 CASH IN DRW RM0.00 CREDIT TOTAL RM14.40 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 28 ZZ1 0001115 DEPT 28 ZZ1 0001119 HOURLY 28 ZZ1 0001117 CASHIER/CLERK 28 ZZ1 0001120 MONTHLY 28 MC#02 X/Z Cashier 01-08-2023 10:38 AM 000004 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 441 NET SALES No 1 RM14.40 CASH IN DRW RM0.00 CREDIT TOTAL RM14.40 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--->000004 Z 0001012 FREE FUNCTION 441 Z 0001015 DEPT 441 Z 0001017 CASHIER/CLERK 441 Z 0001019 HOURLY 441 Z 0001026 SCANNING PLU 322 FTP Send normal end MC#02 X/Z Cashier 01-08-2023 10:38 AM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 2730"