"C","n:Z0058:" "h","36","02","0000","210213","1200","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #02 REG Cashier 12-02-2021 09:20 PM 000002 OPEN DRAWER MC #02 -MGR SUPERVIS 13-02-2021 11:13 AM 000003 FTP SERVER FTP PGM FTP FILE RECV SCAN PLU Normal End MC #02 REG Cashier 13-02-2021 11:50 AM 000004 BAJU TIDUR RM8.80 #40555317 SLD RM14.80 #70888447 BAJU PASANG RM44.80 #13111137 BAJU PASANG RM44.80 #13111137 BAJU PASANG RM44.80 #13111137 BAJU PASANG RM44.80 #13111137 BAJU PASANG RM44.80 #13111137 BAJU PASANG RM44.80 #13111137 BALANCE TOTAL== RM292.40 MC #02 REG SUPERVIS 13-02-2021 11:58 AM 000005 CANCEL ITEM BAJU TIDUR -8.80 #40555317 CANCEL ITEM SLD -14.80 #70888447 CANCEL ITEM BAJU PASANG -44.80 #13111137 CANCEL ITEM BAJU PASANG -44.80 #13111137 CANCEL ITEM BAJU PASANG -44.80 #13111137 CANCEL ITEM BAJU PASANG -44.80 #13111137 CANCEL ITEM BAJU PASANG -44.80 #13111137 CANCEL ITEM BAJU PASANG -44.80 #13111137 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 13-02-2021 11:58 AM 000006 BAJU PASANG RM44.80 #13111137 BAJU PASANG RM44.80 #13111137 BALANCE TOTAL== RM89.60 MC #02 REG SUPERVIS 13-02-2021 11:59 AM 000007 CANCEL ITEM BAJU PASANG -44.80 #13111137 CANCEL ITEM BAJU PASANG -44.80 #13111137 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 13-02-2021 11:59 AM 000008 ANAK TUDUNG RM1.80 #70888027 1 No ˙SUBTOTAL ˙ ˙R˙M˙1˙.˙8˙0 CASH RM1.80 MC #02 REG Cashier 13-02-2021 11:50 AM 000004 ˙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 13-02-2021 12:00 PM 000009 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 197 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--->000009 Z 0001012 FREE FUNCTION 197 Z 0001015 DEPT 155 Z 0001017 CASHIER/CLERK 197 Z 0001019 HOURLY 197 Z 0001026 SCANNING PLU 1 FTP Send normal end MC #02 X/Z Cashier 13-02-2021 12:00 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 4704"