"C","n:Z0058:" "h","36","01","0000","201103","1356","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 X/Z Cashier 30-10-2020 08:24 PM 000002 ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙Z˙ ˙C˙L˙O˙S˙I˙N˙G ZZ1 0001111 FIXED TTL 17 NET SALES No 2349 RM115.908.90 CASH IN DRW RM115.908.90 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 17 ZZ1 0001115 DEPT 17 ZZ1 0001119 HOURLY 17 ZZ1 0001117 CASHIER/CLERK 17 ZZ1 0001120 MONTHLY 17 MC #01 REG Cashier 02-11-2020 03:06 PM 000003 OPEN DRAWER MC #01 REG Cashier 02-11-2020 06:59 PM 000004 BAWAL RM8.80 #10222096 BALANCE TOTAL== RM8.80 MC #01 REG SUPERVIS 03-11-2020 10:39 AM 000005 CANCEL ITEM BAWAL -8.80 #10222096 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 03-11-2020 10:39 AM 000006 KAIN RM0.10 #0001 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙1˙0 CASH RM0.10 MC #01 REG Cashier 02-11-2020 06:59 PM 000004 ˙C˙a˙s˙h˙i˙e˙r ˙5 KAIN RM0.10 #0001 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙1˙0 CASH RM0.10 MC #01 X/Z Cashier 03-11-2020 01:56 PM 000007 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 192 NET SALES No 1 RM0.10 CASH IN DRW RM0.10 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--->000007 Z 0001012 FREE FUNCTION 45 Z 0001015 DEPT 34 Z 0001017 CASHIER/CLERK 215 Z 0001019 HOURLY 213 Z 0001026 SCANNING PLU 4 FTP Send normal end MC #01 X/Z Cashier 03-11-2020 01:56 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 3066"