"C","n:Z0058:" "h","36","01","0000","201022","1049","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 REG Cashier 16-10-2020 02:01 PM 000002 OPEN DRAWER MC #01 -MGR SUPERVIS 17-10-2020 06:51 PM 000003 FTP SERVER FTP PGM FTP FILE RECV SCAN PLU Normal End MC #01 REG Cashier 17-10-2020 06:51 PM 000004 BAWAL RM39.80 #10222300 BALANCE TOTAL== RM39.80 MC #01 REG SUPERVIS 17-10-2020 06:51 PM 000005 CANCEL ITEM BAWAL -39.80 #10222300 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 17-10-2020 06:52 PM 000006 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 19-10-2020 11:44 AM 000007 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 19-10-2020 01:03 PM 000008 BLOUSE RM7.80 #20333027 1 No ˙SUBTOTAL ˙ ˙R˙M˙7˙.˙8˙0 CASH RM7.80 MC #01 REG Cashier 17-10-2020 06:51 PM 000004 ˙C˙a˙s˙h˙i˙e˙r ˙5 BLOUSE RM7.80 #20333027 1 No ˙SUBTOTAL ˙ ˙R˙M˙7˙.˙8˙0 CASH RM7.80 MC #01 X/Z Cashier 22-10-2020 10:49 AM 000009 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 189 NET SALES No 1 RM7.80 CASH IN DRW RM7.80 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--->000009 Z 0001012 FREE FUNCTION 42 Z 0001015 DEPT 31 Z 0001017 CASHIER/CLERK 212 Z 0001019 HOURLY 210 Z 0001026 SCANNING PLU 1 FTP Send normal end MC #01 X/Z Cashier 22-10-2020 10:49 AM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 2814"