"C","n:Z0058:"
"h","36","02","0000","210215","0929","0001","00","02","4695"
"f","FILE048","Z","D","0001"
                            MC #02      
 REG Cashier  13-02-2021 02:41 PM 000002
      BAJU PASANG            RM44.80    
      #13111137                         
      BALANCE TOTAL==        RM44.80    
                            MC #02      
 REG SUPERVIS 13-02-2021 02:45 PM 000003
      CANCEL ITEM                       
      BAJU PASANG             -44.80    
      #13111137                         
      BALANCE TOTAL==         RM0.00    
                            MC #02      
 REG Cashier  13-02-2021 02:45 PM 000004
      ANAK TUDUNG             RM1.80    
      #70888027                         
                       1 No             
      ˙SUBTOTAL       ˙ ˙R˙M˙1˙.˙8˙0    
      CASH                    RM1.80    
                                        
                            MC #02      
 REG Cashier  13-02-2021 02:41 PM 000002
˙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  14-02-2021 10:37 AM 000005
      OPEN DRAWER                       
                            MC #02      
 REG Cashier  14-02-2021 09:15 PM 000006
      KAIN                   RM41.60    
      #0001                             
      ANAK TUDUNG             RM2.80    
      #70888034                         
                       2 No             
      ˙SUBTOTAL     ˙ ˙R˙M˙4˙4˙.˙4˙0    
      CASH                   RM44.40    
                                        
                            MC #02      
 REG Cashier  14-02-2021 09:15 PM 000006
˙C˙a˙s˙h˙i˙e˙r  ˙6                      
      KAIN                   RM41.60    
      #0001                             
      ANAK TUDUNG             RM2.80    
      #70888034                         
                       2 No             
      ˙SUBTOTAL     ˙ ˙R˙M˙4˙4˙.˙4˙0    
      CASH                   RM44.40    
                            MC #02      
 X/Z Cashier  15-02-2021 09:28 AM 000007
˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T      
Z     0001011  FIXED TTL             198
NET SALES       No     2         RM46.20
CASH IN DRW                      RM46.20
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--->000007
Z     0001012  FREE FUNCTION         198
Z     0001015  DEPT                  156
Z     0001017  CASHIER/CLERK         198
Z     0001019  HOURLY                198
Z     0001026  SCANNING PLU            2
FTP Send normal end                     
                            MC #02      
 X/Z Cashier  15-02-2021 09:29 AM 000001
˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7      
Z     0001058  JOURNAL                  
"S","      3192"