"C","n:Z0058:"
"h","36","02","0000","201124","1722","0001","00","02","4695"
"f","FILE048","Z","D","0001"
                            MC #02      
-MGR SUPERVIS 24-11-2020 11:41 AM 000002
FTP SERVER          FTP PGM             
FTP FILE            RECV SCAN PLU       
                    Normal End          
                            MC #02      
 REG Cashier  24-11-2020 11:41 AM 000003
      BAJU KURUNG            RM49.80    
      #40555065                         
                       1 No             
      ˙SUBTOTAL     ˙ ˙R˙M˙4˙9˙.˙8˙0    
      CASH                   RM49.80    
                                        
                            MC #02      
 REG Cashier  24-11-2020 11:41 AM 000003
˙C˙a˙s˙h˙i˙e˙r  ˙6                      
      BAJU KURUNG            RM49.80    
      #40555065                         
                       1 No             
      ˙SUBTOTAL     ˙ ˙R˙M˙4˙9˙.˙8˙0    
      CASH                   RM49.80    
                            MC #02      
 REG Cashier  24-11-2020 11:42 AM 000004
      1 PCS                  RM11.00    
      #16112025                         
      1 PCS                  RM11.50    
      #16112032                         
      1 PCS                  RM12.00    
      #16112049                         
      1 PCS                  RM12.50    
      #16112056                         
      1 PCS                  RM10.50    
      #16112001                         
      1 PCS                   RM8.50    
      #16111165                         
      1 PCS                   RM8.00    
      #16111158                         
      1 PCS                   RM7.00    
      #16111134                         
      1 PCS                  RM15.00    
      #16112100                         
      BALANCE TOTAL==        RM96.00    
                            MC #02      
 REG SUPERVIS 24-11-2020 11:44 AM 000005
      CANCEL ITEM                       
      1 PCS                   -11.00    
      #16112025                         
      CANCEL ITEM                       
      1 PCS                   -11.50    
      #16112032                         
      CANCEL ITEM                       
      1 PCS                   -12.00    
      #16112049                         
      CANCEL ITEM                       
      1 PCS                   -12.50    
      #16112056                         
      CANCEL ITEM                       
      1 PCS                   -10.50    
      #16112001                         
      CANCEL ITEM                       
      1 PCS                    -8.50    
      #16111165                         
      CANCEL ITEM                       
      1 PCS                    -8.00    
      #16111158                         
      CANCEL ITEM                       
      1 PCS                    -7.00    
      #16111134                         
      CANCEL ITEM                       
      1 PCS                   -15.00    
      #16112100                         
      BALANCE TOTAL==         RM0.00    
                            MC #02      
 REG SUPERVIS 24-11-2020 11:44 AM 000006
      BALANCE TOTAL==         RM0.00    
                            MC #02      
 REG Cashier  24-11-2020 11:44 AM 000007
      BALANCE TOTAL==         RM0.00    
                            MC #02      
 REG Cashier  24-11-2020 02:59 PM 000008
      BALANCE TOTAL==         RM0.00    
                            MC #02      
 REG SUPERVIS 24-11-2020 05:18 PM 000009
      BALANCE TOTAL==         RM0.00    
                            MC #02      
 REG Cashier  24-11-2020 05:18 PM 000010
      BAWAL                   RM0.80    
      #10222010                         
                       1 No             
      ˙SUBTOTAL       ˙ ˙R˙M˙0˙.˙8˙0    
      CASH                    RM0.80    
                                        
                            MC #02      
 REG Cashier  24-11-2020 11:42 AM 000004
˙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      
-MGR SUPERVIS 24-11-2020 05:19 PM 000011
FTP SERVER          FTP PGM             
FTP FILE            RECV SCAN PLU       
                    Normal End          
                            MC #02      
 REG Cashier  24-11-2020 05:19 PM 000012
      DRESS                  RM27.80    
      #23999916                         
      BALANCE TOTAL==        RM27.80    
                            MC #02      
 REG SUPERVIS 24-11-2020 05:19 PM 000013
      CANCEL ITEM                       
      DRESS                   -27.80    
      #23999916                         
      BALANCE TOTAL==         RM0.00    
                            MC #02      
 REG Cashier  24-11-2020 05:19 PM 000014
      ANAK TUDUNG             RM1.80    
      #70888027                         
                       1 No             
      ˙SUBTOTAL       ˙ ˙R˙M˙1˙.˙8˙0    
      CASH                    RM1.80    
                                        
                            MC #02      
 REG Cashier  24-11-2020 05:19 PM 000012
˙C˙a˙s˙h˙i˙e˙r  ˙6                      
      ANAK TUDUNG             RM1.80    
      #70888027                         
                       1 No             
      ˙SUBTOTAL       ˙ ˙R˙M˙1˙.˙8˙0    
      CASH                    RM1.80    
                            MC #02      
 X/Z Cashier  24-11-2020 05:22 PM 000015
˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T      
Z     0001011  FIXED TTL             122
NET SALES       No     3         RM52.40
CASH IN DRW                      RM52.40
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--->000015
Z     0001012  FREE FUNCTION         122
Z     0001015  DEPT                   80
Z     0001017  CASHIER/CLERK         122
Z     0001019  HOURLY                122
Z     0001026  SCANNING PLU            1
FTP Send normal end                     
                            MC #02      
 X/Z Cashier  24-11-2020 05:22 PM 000001
˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7      
Z     0001058  JOURNAL                  
"S","      6636"