"C","n:Z0058:" "h","36","31","0000","230413","1216","0001","00","02","4695" "f","FILE048","Z","D","0001" MC#01 X/Z Cashier 11-04-2023 12:56 PM 000002 ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙Z˙ ˙C˙L˙O˙S˙I˙N˙G ZZ1 0001111 FIXED TTL 19 NET SALES No 0 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 ZZ1 0001112 FREE FUNCTION 19 ZZ1 0001115 DEPT 19 ZZ1 0001119 HOURLY 19 ZZ1 0001117 CASHIER/CLERK 19 ZZ1 0001120 MONTHLY 19 MC#01 ˙P3 IRC 11-04-2023 05:15 PM 000003 MC#01 ˙P4 IRC 11-04-2023 05:16 PM 000004 MC#01 ˙P4 IRC 11-04-2023 05:20 PM 000005 MC#01 REG Cashier 11-04-2023 05:20 PM 000006 KAIN RM1.80 #0069 BALANCE TOTAL== RM1.80 MC#01 REG Cashier 11-04-2023 05:21 PM 000007 1 No ˙SUBTOTAL ˙ ˙R˙M˙1˙.˙8˙0 CASH RM1.80 **** COPY RECEIPT ********************** MC#01 REG Cashier 11-04-2023 05:20 PM 000006 ˙C˙a˙s˙h˙i˙e˙r ˙3 KAIN RM1.80 #0069 1 No ˙SUBTOTAL ˙ ˙R˙M˙1˙.˙8˙0 CASH RM1.80 MC#01 REG Cashier 11-04-2023 05:22 PM 000008 KAIN RM1.80 #0069 1 No ˙SUBTOTAL ˙ ˙R˙M˙1˙.˙8˙0 CASH RM1.80 **** COPY RECEIPT ********************** MC#01 REG Cashier 11-04-2023 05:22 PM 000008 ˙C˙a˙s˙h˙i˙e˙r ˙3 KAIN RM1.80 #0069 1 No ˙SUBTOTAL ˙ ˙R˙M˙1˙.˙8˙0 CASH RM1.80 MC#01 REG Cashier 13-04-2023 12:12 PM 000009 SLD RM10.80 S #70888157 SLD RM10.80 S #70888157 2 No ˙SUBTOTAL ˙ ˙R˙M˙2˙1˙.˙6˙0 CASH RM21.60 **** COPY RECEIPT ********************** MC#01 REG Cashier 13-04-2023 12:12 PM 000009 ˙C˙a˙s˙h˙i˙e˙r ˙3 SLD RM10.80 S #70888157 SLD RM10.80 S #70888157 2 No ˙SUBTOTAL ˙ ˙R˙M˙2˙1˙.˙6˙0 CASH RM21.60 MC#01 X/Z Cashier 13-04-2023 12:12 PM 000010 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 290 NET SALES No 3 RM25.20 CASH IN DRW RM25.20 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--->000010 Z 0001012 FREE FUNCTION 464 Z 0001015 DEPT 83 Z 0001017 CASHIER/CLERK 464 Z 0001019 HOURLY 464 Z 0001026 SCANNING PLU 83 FTP Send error end Break end. MC#01 X/Z Cashier 13-04-2023 12:12 PM 000011 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL FTP Send error end Break end. MC#01 REG Cashier 13-04-2023 12:14 PM 000012 OPEN DRAWER MC#01 REG Cashier 13-04-2023 12:16 PM 000013 BAJU KURUNG RM39.80 S #40555041 BAJU KURUNG RM39.80 S #40555041 2 No ˙SUBTOTAL ˙ ˙R˙M˙7˙9˙.˙6˙0 CASH RM79.60 **** COPY RECEIPT ********************** MC#01 REG Cashier 13-04-2023 12:16 PM 000013 ˙C˙a˙s˙h˙i˙e˙r ˙3 BAJU KURUNG RM39.80 S #40555041 BAJU KURUNG RM39.80 S #40555041 2 No ˙SUBTOTAL ˙ ˙R˙M˙7˙9˙.˙6˙0 CASH RM79.60 MC#01 X/Z Cashier 13-04-2023 12:16 PM 000014 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 290 NET SALES No 4 RM104.80 CASH IN DRW RM104.80 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 000001--->000014 Z 0001012 FREE FUNCTION 464 Z 0001015 DEPT 83 Z 0001017 CASHIER/CLERK 464 Z 0001019 HOURLY 464 Z 0001026 SCANNING PLU 83 FTP Send normal end MC#01 X/Z Cashier 13-04-2023 12:16 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 6426"