"C","n:Z0058:" "h","36","02","0000","210106","1717","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #02 REG Cashier 06-01-2021 04:49 PM 000002 OPEN DRAWER MC #02 REG Cashier 06-01-2021 04:49 PM 000003 TELEKUNG RM13.80 #50666669 BALANCE TOTAL== RM13.80 MC #02 REG SUPERVIS 06-01-2021 04:50 PM 000004 CANCEL ITEM TELEKUNG -13.80 #50666669 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 06-01-2021 04:51 PM 000005 ANAK TUDUNG RM1.80 #70888027 1 No ˙SUBTOTAL ˙ ˙R˙M˙1˙.˙8˙0 CASH RM1.80 MC #02 REG Cashier 06-01-2021 04:49 PM 000003 ˙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 06-01-2021 05:17 PM 000006 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 180 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--->000006 Z 0001012 FREE FUNCTION 180 Z 0001015 DEPT 138 Z 0001017 CASHIER/CLERK 180 Z 0001019 HOURLY 180 Z 0001026 SCANNING PLU 21 FTP Send normal end MC #02 X/Z Cashier 06-01-2021 05:17 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 2352"