"C","n:Z0058:"
"h","36","01","0000","201129","1829","0001","00","02","4695"
"f","FILE048","Z","D","0001"
                            MC #01      
-MGR SUPERVIS 29-11-2020 06:23 PM 000002
FTP SERVER          FTP PGM             
FTP FILE            RECV SCAN PLU       
                    Normal End          
                            MC #01      
 REG Cashier  29-11-2020 06:23 PM 000003
      1 KODI                 RM75.00    
      #14112102                         
      1 KODI                 RM75.00    
      #14112102                         
      1 PCS                   RM3.75    
      #16112308                         
      1 PCS                   RM3.75    
      #16112308                         
      BALANCE TOTAL==       RM157.50    
                            MC #01      
 REG SUPERVIS 29-11-2020 06:24 PM 000004
      CANCEL ITEM                       
      1 KODI                  -75.00    
      #14112102                         
      CANCEL ITEM                       
      1 KODI                  -75.00    
      #14112102                         
      CANCEL ITEM                       
      1 PCS                    -3.75    
      #16112308                         
      CANCEL ITEM                       
      1 PCS                    -3.75    
      #16112308                         
      BALANCE TOTAL==         RM0.00    
                            MC #01      
 REG Cashier  29-11-2020 06:24 PM 000005
      1 KODI                 RM75.00    
      #14112102                         
      BALANCE TOTAL==        RM75.00    
                            MC #01      
 REG SUPERVIS 29-11-2020 06:28 PM 000006
      CANCEL ITEM                       
      1 KODI                  -75.00    
      #14112102                         
      BALANCE TOTAL==         RM0.00    
                            MC #01      
 REG Cashier  29-11-2020 06:28 PM 000007
      BAWAL                   RM0.80    
      #10222010                         
                       1 No             
      ˙SUBTOTAL       ˙ ˙R˙M˙0˙.˙8˙0    
      CASH                    RM0.80    
                                        
                            MC #01      
 REG Cashier  29-11-2020 06:23 PM 000003
˙C˙a˙s˙h˙i˙e˙r  ˙5                      
      BAWAL                   RM0.80    
      #10222010                         
                       1 No             
      ˙SUBTOTAL       ˙ ˙R˙M˙0˙.˙8˙0    
      CASH                    RM0.80    
                            MC #01      
 X/Z Cashier  29-11-2020 06:28 PM 000008
˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T      
Z     0001011  FIXED TTL             205
NET SALES       No     1          RM0.80
CASH IN DRW                       RM0.80
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--->000008
Z     0001012  FREE FUNCTION          58
Z     0001015  DEPT                   47
Z     0001017  CASHIER/CLERK         228
Z     0001019  HOURLY                226
Z     0001026  SCANNING PLU            1
FTP Send normal end                     
                            MC #01      
 X/Z Cashier  29-11-2020 06:29 PM 000001
˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7      
Z     0001058  JOURNAL                  
"S","      3528"