"C","n:Z0058:" "h","36","01","0000","210428","1054","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 REG Cashier 28-04-2021 10:53 AM 000002 BAJU MELAYU RM49.80 #12111084 BLOUSE RM27.80 #20333157 SLD RM4.80 #70888096 BALANCE TOTAL== RM82.40 MC #01 REG SUPERVIS 28-04-2021 10:53 AM 000003 CANCEL ITEM BAJU MELAYU -49.80 #12111084 CANCEL ITEM BLOUSE -27.80 #20333157 CANCEL ITEM SLD -4.80 #70888096 BALANCE TOTAL== RM0.00 MC #01 REG Cashier 28-04-2021 10:54 AM 000004 BAWAL RM9.80 #10222102 1 No ˙SUBTOTAL ˙ ˙R˙M˙9˙.˙8˙0 CASH RM9.80 MC #01 REG Cashier 28-04-2021 10:53 AM 000002 ˙C˙a˙s˙h˙i˙e˙r ˙5 BAWAL RM9.80 #10222102 1 No ˙SUBTOTAL ˙ ˙R˙M˙9˙.˙8˙0 CASH RM9.80 MC #01 X/Z Cashier 28-04-2021 10:54 AM 000005 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 359 NET SALES No 1 RM9.80 CASH IN DRW RM9.80 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--->000005 Z 0001012 FREE FUNCTION 212 Z 0001015 DEPT 201 Z 0001017 CASHIER/CLERK 382 Z 0001019 HOURLY 380 Z 0001026 SCANNING PLU 2 FTP Send normal end MC #01 X/Z Cashier 28-04-2021 10:54 AM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 2646"