"C","n:Z0058:" "h","36","02","0000","200909","2114","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #02 REG Cashier 07-09-2020 12:05 PM 000002 OPEN DRAWER MC #02 REG Cashier 07-09-2020 03:11 PM 000003 BLOUSE RM12.80 #20333058 BLOUSE RM14.80 #20333065 BALANCE TOTAL== RM27.60 MC #02 REG SUPERVIS 07-09-2020 03:25 PM 000004 CANCEL ITEM BLOUSE -12.80 #20333058 CANCEL ITEM BLOUSE -14.80 #20333065 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 07-09-2020 03:25 PM 000005 TDG SARUNG RM9.80 #70888249 BALANCE TOTAL== RM9.80 MC #02 REG SUPERVIS 07-09-2020 05:20 PM 000006 CANCEL ITEM TDG SARUNG -9.80 #70888249 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 07-09-2020 05:20 PM 000007 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 07-09-2020 05:20 PM 000008 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 08-09-2020 11:59 AM 000009 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 08-09-2020 01:59 PM 000010 0 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙0 CASH RM0.00 MC #02 REG Cashier 07-09-2020 03:11 PM 000003 ˙C˙a˙s˙h˙i˙e˙r ˙6 0 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙0 CASH RM0.00 MC #02 ˙P3 IRC 08-09-2020 02:25 PM 000011 MC #02 -MGR SUPERVIS 08-09-2020 02:26 PM 000012 FTP SERVER FTP PGM FTP FILE SEND SCAN PLU Normal End MC #02 -MGR SUPERVIS 08-09-2020 02:27 PM 000013 FTP SERVER FTP PGM FTP FILE SEND CLERK KEY ID Normal End MC #02 REG Cashier 08-09-2020 07:27 PM 000014 BAWAL RM17.80 #10222164 BALANCE TOTAL== RM17.80 MC #02 REG SUPERVIS 08-09-2020 07:27 PM 000015 CANCEL ITEM BAWAL -17.80 #10222164 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 08-09-2020 07:27 PM 000016 BALANCE TOTAL== RM0.00 MC #02 REG SUPERVIS 08-09-2020 08:23 PM 000017 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 08-09-2020 08:23 PM 000018 MC #02 REG SUPERVIS 09-09-2020 02:50 PM 000019 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 09-09-2020 02:50 PM 000020 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 09-09-2020 02:50 PM 000021 BALANCE TOTAL== RM0.00 MC #02 REG SUPERVIS 09-09-2020 02:50 PM 000022 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 09-09-2020 02:51 PM 000023 0 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙0 CASH RM0.00 MC #02 REG Cashier 08-09-2020 07:27 PM 000014 ˙C˙a˙s˙h˙i˙e˙r ˙6 0 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙0 CASH RM0.00 MC #02 REG Cashier 09-09-2020 02:56 PM 000024 OPEN DRAWER MC #02 X/Z Cashier 09-09-2020 09:14 PM 000025 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 53 NET SALES No 2 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--->000025 Z 0001012 FREE FUNCTION 53 Z 0001015 DEPT 11 Z 0001017 CASHIER/CLERK 53 Z 0001019 HOURLY 53 Z 0001026 SCANNING PLU 4 FTP Send normal end MC #02 X/Z Cashier 09-09-2020 09:14 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 5670"