"C","n:Z0058:" "h","36","02","0000","201224","2034","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #02 REG Cashier 21-12-2020 02:04 PM 000002 OPEN DRAWER MC #02 REG Cashier 22-12-2020 03:04 PM 000003 OPEN DRAWER MC #02 REG Cashier 22-12-2020 04:47 PM 000004 OPEN DRAWER MC #02 REG Cashier 22-12-2020 09:45 PM 000005 OPEN DRAWER MC #02 REG Cashier 23-12-2020 12:03 PM 000006 OPEN DRAWER MC #02 REG Cashier 24-12-2020 02:20 PM 000007 OPEN DRAWER MC #02 REG Cashier 24-12-2020 07:38 PM 000008 4 X @ 8.80 BAWAL RM35.20 #10222096 KAIN RM14.80 #90888144 BALANCE TOTAL== RM50.00 MC #02 REG SUPERVIS 24-12-2020 07:39 PM 000009 CANCEL ITEM 4 X @ 8.80 BAWAL -35.20 #10222096 CANCEL ITEM KAIN -14.80 #90888144 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 24-12-2020 07:39 PM 000010 BAJU KURUNG RM27.80 #40555515 BALANCE TOTAL== RM27.80 MC #02 REG SUPERVIS 24-12-2020 07:54 PM 000011 CANCEL ITEM BAJU KURUNG -27.80 #40555515 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 24-12-2020 07:54 PM 000012 ANAK TUDUNG RM1.80 #70888027 1 No ˙SUBTOTAL ˙ ˙R˙M˙1˙.˙8˙0 CASH RM1.80 MC #02 REG Cashier 24-12-2020 07:38 PM 000008 ˙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 24-12-2020 08:34 PM 000013 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 153 NET SALES No 1 RM1.80 CASH IN DRW RM1.80 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--->000013 Z 0001012 FREE FUNCTION 153 Z 0001015 DEPT 111 Z 0001017 CASHIER/CLERK 153 Z 0001019 HOURLY 153 Z 0001026 SCANNING PLU 7 FTP Send normal end MC #02 X/Z Cashier 24-12-2020 08:34 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 3738"