"C","n:Z0058:" "h","36","02","0000","201216","1138","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #02 -MGR Cashier 14-12-2020 11:42 AM 000002 FTP SERVER FTP PGM FTP FILE RECV SCAN PLU Normal End MC #02 -MGR SUPERVIS 14-12-2020 11:42 AM 000003 FTP SERVER FTP PGM FTP FILE RECV SCAN PLU Normal End MC #02 REG Cashier 14-12-2020 12:52 PM 000004 OPEN DRAWER MC #02 REG Cashier 14-12-2020 12:53 PM 000005 OPEN DRAWER MC #02 REG Cashier 14-12-2020 08:50 PM 000006 OPEN DRAWER MC #02 REG Cashier 14-12-2020 09:03 PM 000007 BAWAL RM17.80 #10222164 BALANCE TOTAL== RM17.80 MC #02 REG SUPERVIS 15-12-2020 11:15 AM 000008 CANCEL ITEM BAWAL -17.80 #10222164 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 15-12-2020 11:15 AM 000009 BALANCE TOTAL== RM0.00 MC #02 REG SUPERVIS 15-12-2020 11:15 AM 000010 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 15-12-2020 11:15 AM 000011 BAJU KURUNG RM49.80 #40555065 1 No ˙SUBTOTAL ˙ ˙R˙M˙4˙9˙.˙8˙0 CASH RM49.80 MC #02 REG Cashier 14-12-2020 09:03 PM 000007 ˙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 X/Z Cashier 16-12-2020 11:38 AM 000012 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 147 NET SALES No 1 RM49.80 CASH IN DRW RM49.80 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--->000012 Z 0001012 FREE FUNCTION 147 Z 0001015 DEPT 105 Z 0001017 CASHIER/CLERK 147 Z 0001019 HOURLY 147 Z 0001026 SCANNING PLU 1 FTP Send normal end MC #02 X/Z Cashier 16-12-2020 11:38 AM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 3276"