"C","n:Z0058:" "h","36","01","0000","201214","1205","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 -MGR SUPERVIS 14-12-2020 11:20 AM 000002 FTP SERVER FTP PGM FTP FILE RECV SCAN PLU Normal End MC #01 REG Cashier 14-12-2020 11:21 AM 000003 BAJU PASANG RM39.80 #13111038 BALANCE TOTAL== RM39.80 MC #01 REG SUPERVIS 14-12-2020 11:21 AM 000004 CANCEL ITEM BAJU PASANG -39.80 #13111038 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 14-12-2020 11:21 AM 000005 KAIN RM0.10 #0001 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙1˙0 CASH RM0.10 MC #01 REG Cashier 14-12-2020 11:21 AM 000003 ˙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 14-12-2020 12:05 PM 000006 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 212 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--->000006 Z 0001012 FREE FUNCTION 65 Z 0001015 DEPT 54 Z 0001017 CASHIER/CLERK 235 Z 0001019 HOURLY 233 Z 0001026 SCANNING PLU 1 FTP Send normal end MC #01 X/Z Cashier 14-12-2020 12:05 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 2436"