"C","n:Z0058:" "h","36","01","0000","230803","1018","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #01 REG Cashier 29-07-2023 09:46 PM 000002 67 X @ 50.00 KAIN RM3.350.00 #0001 CANCEL ITEM -3.350.00 0 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙0 CASH RM0.00 MC #01 REG Cashier 29-07-2023 09:46 PM 000002 ˙C˙a˙s˙h˙i˙e˙r ˙3 0 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙0 CASH RM0.00 MC #01 REG Cashier 29-07-2023 10:50 PM 000003 OPEN DRAWER MC #01 X/Z Cashier 31-07-2023 02:59 PM 000004 ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙Z˙ ˙C˙L˙O˙S˙I˙N˙G ZZ1 0001111 FIXED TTL 21 NET SALES No 4346 RM327.864.60 CASH IN DRW RM327.450.80 CREDIT TOTAL RM413.80 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 21 ZZ1 0001115 DEPT 21 ZZ1 0001119 HOURLY 21 ZZ1 0001117 CASHIER/CLERK 21 ZZ1 0001120 MONTHLY 21 MC #01 REG Cashier 01-08-2023 12:32 PM 000005 OPEN DRAWER MC #01 X/Z Cashier 03-08-2023 10:17 AM 000006 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 525 NET SALES No 1 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 525 Z 0001015 DEPT 525 Z 0001017 CASHIER/CLERK 540 Z 0001019 HOURLY 539 Z 0001026 SCANNING PLU 175 FTP Send normal end MC #01 X/Z Cashier 03-08-2023 10:18 AM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 2730"