"C","n:Z0058:" "h","36","02","0000","221118","1224","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #02 REG Cashier 14-11-2022 04:31 PM 000002 OPEN DRAWER MC #02 -MGR SUPERVIS 17-11-2022 12:55 PM 000003 FTP SERVER FTP PGM FTP FILE RECV SCAN PLU Normal End MC #02 REG SUPERVIS 17-11-2022 12:55 PM 000004 SLD RM23.80 #11000624 CANCEL ITEM -23.80 BALANCE TOTAL== RM0.00 MC #02 REG SUPERVIS 17-11-2022 12:55 PM 000005 0 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙0 CASH RM0.00 MC #02 REG SUPERVIS 17-11-2022 12:55 PM 000004 ˙S˙U˙P˙E˙R˙V˙I˙S˙O˙R 0 No ˙SUBTOTAL ˙ ˙R˙M˙0˙.˙0˙0 CASH RM0.00 MC #02 X/Z Cashier 18-11-2022 12:24 PM 000006 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 562 NET SALES No 1 RM0.00 CASH IN DRW RM0.00 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 562 Z 0001015 DEPT 520 Z 0001017 CASHIER/CLERK 562 Z 0001019 HOURLY 561 Z 0001026 SCANNING PLU 1 FTP Send normal end MC #02 X/Z Cashier 18-11-2022 12:24 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 2184"