"C","n:Z0058:" "h","36","01","0000","210301","1933","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 REG Cashier 01-03-2021 07:32 PM 000002 SLD RM17.80 #70888188 BAWAL RM12.80 #10222126 BAWAL RM9.80 #10222102 SLD RM14.80 #70888447 SLD RM12.80 #70888164 BAWAL RM8.80 #10222096 DRESS RM34.80 #23999930 DRESS RM29.80 #23999923 BAJU KURUNG RM47.80 #40555058 BLOUSE RM14.80 #20333065 BAJU KURUNG RM19.80 #40555010 DRESS RM34.80 #23999930 DRESS RM34.80 #23999930 13 No ˙SUBTOTAL ˙ ˙R˙M˙2˙9˙3˙.˙4˙0 CASH RM293.40 MC #01 REG Cashier 01-03-2021 07:32 PM 000002 ˙C˙a˙s˙h˙i˙e˙r ˙5 SLD RM17.80 #70888188 BAWAL RM12.80 #10222126 BAWAL RM9.80 #10222102 SLD RM14.80 #70888447 SLD RM12.80 #70888164 BAWAL RM8.80 #10222096 DRESS RM34.80 #23999930 DRESS RM29.80 #23999923 BAJU KURUNG RM47.80 #40555058 BLOUSE RM14.80 #20333065 BAJU KURUNG RM19.80 #40555010 DRESS RM34.80 #23999930 DRESS RM34.80 #23999930 13 No ˙SUBTOTAL ˙ ˙R˙M˙2˙9˙3˙.˙4˙0 CASH RM293.40 MC #01 X/Z Cashier 01-03-2021 07:33 PM 000003 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 292 NET SALES No 1 RM293.40 CASH IN DRW RM293.40 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--->000003 Z 0001012 FREE FUNCTION 145 Z 0001015 DEPT 134 Z 0001017 CASHIER/CLERK 315 Z 0001019 HOURLY 313 Z 0001026 SCANNING PLU 33 FTP Send normal end MC #01 X/Z Cashier 01-03-2021 07:33 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 3780"