"C","n:Z0058:" "h","36","02","0000","220724","2244","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #02 REG Cashier 24-07-2022 10:43 PM 000002 ANAK TUDUNG RM0.80 #70888010 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙8˙0 VISA CARD RM0.80 MC #02 REG Cashier 24-07-2022 10:43 PM 000002 ˙C˙a˙s˙h˙i˙e˙r ˙6 ANAK TUDUNG RM0.80 #70888010 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙8˙0 VISA CARD RM0.80 MC #02 REG Cashier 24-07-2022 10:44 PM 000003 ANAK TUDUNG RM0.80 #70888010 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙8˙0 OTHER CARD RM0.80 MC #02 REG Cashier 24-07-2022 10:44 PM 000003 ˙C˙a˙s˙h˙i˙e˙r ˙6 ANAK TUDUNG RM0.80 #70888010 1 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙8˙0 OTHER CARD RM0.80 MC #02 X/Z Cashier 24-07-2022 10:44 PM 000004 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 520 NET SALES No 2 RM1.60 CASH IN DRW RM0.00 CREDIT TOTAL RM1.60 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--->000004 Z 0001012 FREE FUNCTION 520 Z 0001015 DEPT 478 Z 0001017 CASHIER/CLERK 520 Z 0001019 HOURLY 519 Z 0001026 SCANNING PLU 4 FTP Send normal end MC #02 X/Z Cashier 24-07-2022 10:44 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 2436"