"C","n:Z0058:"
"h","36","02","0000","201217","1925","0001","00","02","4695"
"f","FILE048","Z","D","0001"
                            MC #02      
 REG Cashier  16-12-2020 05:00 PM 000002
      OPEN DRAWER                       
                            MC #02      
 REG Cashier  16-12-2020 05:01 PM 000003
      OPEN DRAWER                       
                            MC #02      
 REG Cashier  16-12-2020 06:52 PM 000004
      OPEN DRAWER                       
                            MC #02      
 REG Cashier  17-12-2020 10:23 AM 000005
      OPEN DRAWER                       
                            MC #02      
 X/Z Cashier  17-12-2020 01:29 PM 000006
ÿ ÿ ÿ ÿSÿHÿIÿFÿTÿ ÿXÿ ÿRÿEÿPÿOÿRÿT      
Z     0001011  FIXED TTL             148
NET SALES       No     0          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--->000006
Z     0001012  FREE FUNCTION         148
Z     0001015  DEPT                  106
Z     0001017  CASHIER/CLERK         148
Z     0001019  HOURLY                148
Z     0001026  SCANNING PLU            2
FTP Send error end                      
Break end.                              
                            MC #02      
 X/Z Cashier  17-12-2020 01:30 PM 000007
ÿ ÿ ÿ ÿBÿAÿTÿCÿHÿ ÿRÿEÿPÿOÿRÿTÿ ÿ7      
Z     0001058  JOURNAL                  
FTP Send error end                      
Break end.                              
                            MC #02      
 REG Cashier  17-12-2020 01:30 PM 000008
      JUBAH                  RM29.80    
      #30444058                         
      BAWAL                   RM6.80    
      #10222072                         
       3 X              @   14.80       
      SKIRT/TROUSERS         RM44.40    
      #60777089                         
                       5 No             
      ÿSUBTOTAL     ÿ ÿRÿMÿ8ÿ1ÿ.ÿ0ÿ0    
      CASH                   RM81.00    
                                        
                            MC #02      
 REG Cashier  17-12-2020 01:30 PM 000008
ÿCÿaÿsÿhÿiÿeÿr  ÿ6                      
      JUBAH                  RM29.80    
      #30444058                         
      BAWAL                   RM6.80    
      #10222072                         
       3 X              @   14.80       
      SKIRT/TROUSERS         RM44.40    
      #60777089                         
                       5 No             
      ÿSUBTOTAL     ÿ ÿRÿMÿ8ÿ1ÿ.ÿ0ÿ0    
      CASH                   RM81.00    
                            MC #02      
 X/Z Cashier  17-12-2020 07:24 PM 000009
ÿ ÿ ÿ ÿSÿHÿIÿFÿTÿ ÿXÿ ÿRÿEÿPÿOÿRÿT      
Z     0001011  FIXED TTL             148
NET SALES       No     1         RM81.00
CASH IN DRW                      RM81.00
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--->000009
Z     0001012  FREE FUNCTION         148
Z     0001015  DEPT                  106
Z     0001017  CASHIER/CLERK         148
Z     0001019  HOURLY                148
Z     0001026  SCANNING PLU            2
FTP Send normal end                     
                            MC #02      
 X/Z Cashier  17-12-2020 07:24 PM 000001
ÿ ÿ ÿ ÿBÿAÿTÿCÿHÿ ÿRÿEÿPÿOÿRÿTÿ ÿ7      
Z     0001058  JOURNAL                  
"S","      3780"