"C","n:Z0058:"
"h","36","01","0000","220407","1014","0001","00","02","4695"
"f","FILE048","Z","D","0001"
                            MC #01      
 REG Cashier  03-04-2022 07:38 PM 000002
      OPEN DRAWER                       
                            MC #01      
-MGR SUPERVIS 04-04-2022 04:31 PM 000003
FTP SERVER          FTP PGM             
FTP FILE            RECV SCAN PLU       
                    Normal End          
                            MC #01      
 REG SUPERVIS 04-04-2022 04:31 PM 000004
      HANDSOCK                RM2.80    
      #11000204                         
      BAJU TIDUR              RM5.80    
      #11000150                         
      B KURUNG BUDAK         RM33.80    
      #11000235                         
      CANCEL ITEM             -33.80    
      HANDSOCK                 -2.80    
      #11000204                         
      BAJU TIDUR               -5.80    
      #11000150                         
      BALANCE TOTAL==         RM0.00    
                            MC #01      
 REG SUPERVIS 04-04-2022 04:33 PM 000005
      KAIN                    RM0.05    
      #0001                             
                       1 No             
      ˙SUBTOTAL       ˙ ˙R˙M˙0˙.˙0˙5    
      CASH                    RM0.05    
                                        
                            MC #01      
 REG SUPERVIS 04-04-2022 04:31 PM 000004
˙S˙U˙P˙E˙R˙V˙I˙S˙O˙R                    
      KAIN                    RM0.05    
      #0001                             
                       1 No             
      ˙SUBTOTAL       ˙ ˙R˙M˙0˙.˙0˙5    
      CASH                    RM0.05    
                            MC #01      
 REG Cashier  06-04-2022 11:41 AM 000006
      OPEN DRAWER                       
                            MC #01      
 REG Cashier  06-04-2022 06:03 PM 000007
      OPEN DRAWER                       
                            MC #01      
 REG Cashier  06-04-2022 10:55 PM 000008
      OPEN DRAWER                       
                            MC #01      
 X/Z Cashier  07-04-2022 10:14 AM 000009
˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T      
Z     0001011  FIXED TTL             117
NET SALES       No     1          RM0.05
CASH IN DRW                       RM0.05
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--->000009
Z     0001012  FREE FUNCTION         117
Z     0001015  DEPT                  117
Z     0001017  CASHIER/CLERK         132
Z     0001019  HOURLY                131
Z     0001026  SCANNING PLU            1
FTP Send normal end                     
                            MC #01      
 X/Z Cashier  07-04-2022 10:14 AM 000001
˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7      
Z     0001058  JOURNAL                  
"S","      3066"