"C","n:Z0058:" "h","36","02","0000","191206","1939","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #02 REG Cashier 06-12-2019 07:38 PM 000002 JUBAH RM19.80 #30444034 SLD RM14.80 #70888447 BAJU KURUNG RM49.80 #40555065 BALANCE TOTAL== RM84.40 MC #02 REG SUPERVIS 06-12-2019 07:38 PM 000003 CANCEL ITEM SLD -14.80 #70888447 2 No ˙SUBTOTAL ˙ ˙R˙M˙6˙9˙.˙6˙0 CASH RM69.60 MC #02 REG SUPERVIS 06-12-2019 07:38 PM 000002 ˙S˙U˙P˙E˙R˙V˙I˙S˙O˙R JUBAH RM19.80 #30444034 BAJU KURUNG RM49.80 #40555065 2 No ˙SUBTOTAL ˙ ˙R˙M˙6˙9˙.˙6˙0 CASH RM69.60 MC #02 X/Z SUPERVIS 06-12-2019 07:39 PM 000004 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 3 NET SALES No 1 RM69.60 CASH IN DRW RM69.60 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--->000004 Z 0001012 FREE FUNCTION 3 Z 0001015 DEPT 3 Z 0001017 CASHIER/CLERK 3 Z 0001019 HOURLY 3 Z 0001026 SCANNING PLU 3 FTP Send normal end MC #02 X/Z SUPERVIS 06-12-2019 07:39 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 2268"