"C","n:Z0058:" "h","36","01","0000","201030","1206","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 REG Cashier 29-10-2020 01:55 PM 000002 OPEN DRAWER MC #01 REG Cashier 29-10-2020 05:12 PM 000003 OPEN DRAWER MC #01 REG Cashier 29-10-2020 06:17 PM 000004 BAWAL RM5.80 #10222065 BALANCE TOTAL== RM5.80 MC #01 REG SUPERVIS 29-10-2020 06:17 PM 000005 BALANCE TOTAL== RM5.80 MC #01 REG SUPERVIS 29-10-2020 06:17 PM 000006 CANCEL ITEM BAWAL -5.80 #10222065 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 29-10-2020 06:18 PM 000007 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 29-10-2020 06:24 PM 000008 TELEKUNG RM13.80 #50666669 TELEKUNG BUDAK RM8.80 #80888017 BALANCE TOTAL== RM22.60 MC #01 REG SUPERVIS 29-10-2020 06:56 PM 000009 CANCEL ITEM TELEKUNG -13.80 #50666669 CANCEL ITEM TELEKUNG BUDAK -8.80 #80888017 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 29-10-2020 06:56 PM 000010 KAIN RM0.10 #0001 BALANCE TOTAL== RM0.10 MC #01 REG SUPERVIS 30-10-2020 12:06 PM 000011 CANCEL ITEM KAIN -0.10 #0001 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 30-10-2020 12:06 PM 000012 KAIN RM0.05 #0001 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙5 CASH RM0.05 MC #01 REG Cashier 29-10-2020 06:17 PM 000004 ˙C˙a˙s˙h˙i˙e˙r ˙5 KAIN RM0.05 #0001 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙5 CASH RM0.05 MC #01 X/Z Cashier 30-10-2020 12:06 PM 000013 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 191 NET SALES No 1 RM0.05 CASH IN DRW RM0.05 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--->000013 Z 0001012 FREE FUNCTION 44 Z 0001015 DEPT 33 Z 0001017 CASHIER/CLERK 214 Z 0001019 HOURLY 212 Z 0001026 SCANNING PLU 3 FTP Send normal end MC #01 X/Z Cashier 30-10-2020 12:06 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 3864"