"C","n:Z0058:" "h","36","02","0000","201015","0950","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #02 REG Cashier 14-10-2020 01:21 PM 000002 ANAK TUDUNG RM1.80 #70888027 MC #02 REG SUPERVIS 14-10-2020 01:22 PM 000003 CANCEL ITEM ANAK TUDUNG -1.80 #70888027 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 14-10-2020 01:22 PM 000004 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 15-10-2020 09:29 AM 000005 BALANCE TOTAL== RM0.00 MC #02 REG SUPERVIS 15-10-2020 09:38 AM 000006 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 15-10-2020 09:38 AM 000007 BLOUSE RM9.80 #20333041 BALANCE TOTAL== RM9.80 MC #02 REG SUPERVIS 15-10-2020 09:39 AM 000008 CANCEL ITEM BLOUSE -9.80 #20333041 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 15-10-2020 09:39 AM 000009 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 15-10-2020 09:41 AM 000010 BAWAL RM0.80 #10222010 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙8˙0 CASH RM0.80 MC #02 REG Cashier 14-10-2020 01:21 PM 000002 ˙C˙a˙s˙h˙i˙e˙r ˙6 BAWAL RM0.80 #10222010 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙8˙0 CASH RM0.80 MC #02 X/Z Cashier 15-10-2020 09:49 AM 000011 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 78 NET SALES No 1 RM0.80 CASH IN DRW RM0.80 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--->000011 Z 0001012 FREE FUNCTION 78 Z 0001015 DEPT 36 Z 0001017 CASHIER/CLERK 78 Z 0001019 HOURLY 78 Z 0001026 SCANNING PLU 2 FTP Send normal end MC #02 X/Z Cashier 15-10-2020 09:50 AM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 3150"