"C","n:Z0058:" "h","36","01","0000","220302","1341","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 X/Z Cashier 27-02-2022 10:39 PM 000002 ÿ ÿ ÿSÿHÿIÿFÿTÿ ÿZÿ ÿCÿLÿOÿSÿIÿNÿG ZZ1 0001111 FIXED TTL 3 NET SALES No 4280 RM358.464.71 CASH IN DRW RM358.464.71 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 3 ZZ1 0001115 DEPT 3 ZZ1 0001119 HOURLY 3 ZZ1 0001117 CASHIER/CLERK 3 ZZ1 0001120 MONTHLY 3 MC #01 REG Cashier 28-02-2022 04:02 PM 000003 OPEN DRAWER MC #01 REG Cashier 28-02-2022 07:55 PM 000004 OPEN DRAWER MC #01 REG Cashier 01-03-2022 02:35 PM 000005 OPEN DRAWER MC #01 X/Z Cashier 02-03-2022 01:40 PM 000006 ÿ ÿ ÿ ÿSÿHÿIÿFÿTÿ ÿXÿ ÿRÿEÿPÿOÿRÿT Z 0001011 FIXED TTL 83 NET SALES No 0 RM0.00 CASH IN DRW RM0.00 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 83 Z 0001015 DEPT 83 Z 0001017 CASHIER/CLERK 98 Z 0001019 HOURLY 98 Z 0001026 SCANNING PLU 14 FTP Send normal end MC #01 X/Z Cashier 02-03-2022 01:41 PM 000001 ÿ ÿ ÿ ÿBÿAÿTÿCÿHÿ ÿRÿEÿPÿOÿRÿTÿ ÿ7 Z 0001058 JOURNAL "S"," 2184"