"C","n:Z0058:"
"h","36","02","0000","210106","1559","0001","00","02","4695"
"f","FILE048","Z","D","0001"
                            MC #02      
 REG Cashier  06-01-2021 10:25 AM 000002
      OPEN DRAWER                       
                            MC #02      
 REG Cashier  06-01-2021 11:11 AM 000003
      OPEN DRAWER                       
                            MC #02      
 REG Cashier  06-01-2021 11:57 AM 000004
      OPEN DRAWER                       
                            MC #02      
 REG Cashier  06-01-2021 01:17 PM 000005
      BAJU KURUNG            RM39.80    
      #40555041                         
      BAJU KURUNG            RM33.80    
      #40555706                         
      BALANCE TOTAL==        RM73.60    
                            MC #02      
 REG SUPERVIS 06-01-2021 01:17 PM 000006
      CANCEL ITEM                       
      BAJU KURUNG             -39.80    
      #40555041                         
      BALANCE TOTAL==        RM33.80    
                            MC #02      
 REG Cashier  06-01-2021 01:17 PM 000007
      BAJU KURUNG            RM33.80    
      #40555706                         
                       2 No             
      ˙SUBTOTAL     ˙ ˙R˙M˙6˙7˙.˙6˙0    
      CASH                  RM100.00    
      ˙YOUR ˙CHANGE          RM32.40    
                                        
                            MC #02      
 REG Cashier  06-01-2021 01:17 PM 000005
˙C˙a˙s˙h˙i˙e˙r  ˙6                      
      BAJU KURUNG            RM33.80    
      #40555706                         
      BAJU KURUNG            RM33.80    
      #40555706                         
                       2 No             
      ˙SUBTOTAL     ˙ ˙R˙M˙6˙7˙.˙6˙0    
      CASH                  RM100.00    
      ˙YOUR ˙CHANGE          RM32.40    
                            MC #02      
 REG Cashier  06-01-2021 01:24 PM 000008
      SLD                     RM4.80    
      #70888096                         
      BALANCE TOTAL==         RM4.80    
                            MC #02      
 REG SUPERVIS 06-01-2021 01:45 PM 000009
      CANCEL ITEM                       
      SLD                      -4.80    
      #70888096                         
      BALANCE TOTAL==         RM0.00    
                            MC #02      
 REG Cashier  06-01-2021 01:45 PM 000010
      ANAK TUDUNG             RM1.80    
      #70888027                         
                       1 No             
      ˙SUBTOTAL       ˙ ˙R˙M˙1˙.˙8˙0    
      CASH                    RM1.80    
                                        
                            MC #02      
 REG Cashier  06-01-2021 01:24 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      
 REG Cashier  06-01-2021 03:14 PM 000011
      OPEN DRAWER                       
                            MC #02      
 REG Cashier  06-01-2021 03:56 PM 000012
       2 X              @   12.80       
      BAWAL                  RM25.60    
      #10222126                         
      BALANCE TOTAL==        RM25.60    
                            MC #02      
 REG SUPERVIS 06-01-2021 03:57 PM 000013
      CANCEL ITEM                       
       2 X              @   12.80       
      BAWAL                   -25.60    
      #10222126                         
                            MC #02      
 REG Cashier  06-01-2021 03:57 PM 000014
      BAWAL                   RM0.80    
      #10222010                         
                       1 No             
      ˙SUBTOTAL       ˙ ˙R˙M˙0˙.˙8˙0    
      CASH                    RM0.80    
                                        
                            MC #02      
 REG Cashier  06-01-2021 03:56 PM 000012
˙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  06-01-2021 03:59 PM 000015
˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T      
Z     0001011  FIXED TTL             179
NET SALES       No     3         RM70.20
CASH IN DRW                      RM70.20
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         179
Z     0001015  DEPT                  137
Z     0001017  CASHIER/CLERK         179
Z     0001019  HOURLY                179
Z     0001026  SCANNING PLU           20
FTP Send normal end                     
                            MC #02      
 X/Z Cashier  06-01-2021 03:59 PM 000001
˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7      
Z     0001058  JOURNAL                  
"S","      5292"