"C","n:Z0058:" "h","36","02","0000","220405","1617","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #02 REG Cashier 04-04-2022 10:09 AM 000002 OPEN DRAWER MC #02 REG Cashier 04-04-2022 12:22 PM 000003 OPEN DRAWER MC #02 REG Cashier 04-04-2022 03:39 PM 000004 BAJU PASANG RM39.80 #13111038 BAJU PASANG RM39.80 #13111038 BAJU PASANG RM39.80 #13111038 BAJU PASANG RM39.80 #13111038 BAJU PASANG RM39.80 #13111038 BAJU PASANG RM39.80 #13111038 BAJU PASANG RM39.80 #13111038 BALANCE TOTAL== RM278.60 MC #02 REG Cashier 04-04-2022 03:40 PM 000005 BALANCE TOTAL== RM278.60 MC #02 REG Cashier 04-04-2022 03:40 PM 000006 MC #02 REG SUPERVIS 04-04-2022 03:40 PM 000007 CANCEL ITEM BAJU PASANG -39.80 #13111038 CANCEL ITEM BAJU PASANG -39.80 #13111038 CANCEL ITEM BAJU PASANG -39.80 #13111038 CANCEL ITEM BAJU PASANG -39.80 #13111038 CANCEL ITEM BAJU PASANG -39.80 #13111038 CANCEL ITEM BAJU PASANG -39.80 #13111038 CANCEL ITEM BAJU PASANG -39.80 #13111038 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 04-04-2022 03:40 PM 000008 BALANCE TOTAL== RM0.00 MC #02 REG Cashier 05-04-2022 12:01 PM 000009 BALANCE TOTAL== RM0.00 MC #02 REG SUPERVIS 05-04-2022 04:15 PM 000010 BALANCE TOTAL== RM0.00 MC #02 REG SUPERVIS 05-04-2022 04:16 PM 000011 KAIN RM0.05 #0001 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙5 CASH RM0.05 MC #02 REG SUPERVIS 04-04-2022 03:39 PM 000004 ˙S˙U˙P˙E˙R˙V˙I˙S˙O˙R KAIN RM0.05 #0001 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙5 CASH RM0.05 MC #02 -MGR SUPERVIS 05-04-2022 04:16 PM 000012 FTP SERVER FTP PGM FTP FILE RECV SCAN PLU Normal End MC #02 REG SUPERVIS 05-04-2022 04:16 PM 000013 HANDSOCK RM2.80 #11000204 BAJU TIDUR RM5.80 #11000150 B KURUNG BUDAK RM33.80 #11000235 B KURUNG BUDAK RM29.80 #40555089 BAJU MELAYU BDK RM39.80 #12111169 CANCEL ITEM -39.80 HANDSOCK -2.80 #11000204 BAJU TIDUR -5.80 #11000150 B KURUNG BUDAK -33.80 #11000235 B KURUNG BUDAK -29.80 #40555089 KAIN RM0.05 #0001 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙5 CASH RM0.05 MC #02 REG SUPERVIS 05-04-2022 04:16 PM 000013 ˙S˙U˙P˙E˙R˙V˙I˙S˙O˙R KAIN RM0.05 #0001 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙5 CASH RM0.05 MC #02 X/Z SUPERVIS 05-04-2022 04:17 PM 000014 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 426 NET SALES No 2 RM0.10 CASH IN DRW RM0.10 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--->000014 Z 0001012 FREE FUNCTION 426 Z 0001015 DEPT 384 Z 0001017 CASHIER/CLERK 426 Z 0001019 HOURLY 425 Z 0001026 SCANNING PLU 1 FTP Send normal end MC #02 X/Z SUPERVIS 05-04-2022 04:17 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 6006"