"C","n:Z0058:" "h","36","01","0000","201012","1952","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 -MGR SUPERVIS 12-10-2020 03:46 PM 000002 FTP SERVER FTP PGM FTP FILE RECV SCAN PLU Normal End MC #01 REG Cashier 12-10-2020 03:47 PM 000003 DRESS RM24.80 #23999992 BALANCE TOTAL== RM24.80 MC #01 REG SUPERVIS 12-10-2020 03:47 PM 000004 CANCEL ITEM DRESS -24.80 #23999992 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 12-10-2020 03:47 PM 000005 SEJADAH RM9.80 #50666317 1 No ˙SUBTOTAL ˙ ˙R˙M˙9˙.˙8˙0 CASH RM9.80 MC #01 REG Cashier 12-10-2020 03:47 PM 000003 ˙C˙a˙s˙h˙i˙e˙r ˙5 SEJADAH RM9.80 #50666317 1 No ˙SUBTOTAL ˙ ˙R˙M˙9˙.˙8˙0 CASH RM9.80 MC #01 X/Z Cashier 12-10-2020 07:52 PM 000006 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 185 NET SALES No 1 RM9.80 CASH IN DRW RM9.80 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--->000006 Z 0001012 FREE FUNCTION 38 Z 0001015 DEPT 27 Z 0001017 CASHIER/CLERK 208 Z 0001019 HOURLY 206 Z 0001026 SCANNING PLU 1 FTP Send normal end MC #01 X/Z Cashier 12-10-2020 07:52 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 2436"