"C","n:Z0058:"
"h","36","02","0000","230201","1453","0001","00","02","4695"
"f","FILE048","Z","D","0001"
                            MC #02      
 X/Z Cashier  31-01-2023 10:29 PM 000002
ÿ ÿ ÿSÿHÿIÿFÿTÿ ÿZÿ ÿCÿLÿOÿSÿIÿNÿG      
ZZ1   0001111  FIXED TTL              38
NET SALES       No  3132    RM248.027.80
CASH IN DRW                 RM238.117.40
CREDIT TOTAL                  RM9.910.40
REFUND MODE     No     0          RM0.00
GST TAXABLE AMT                   RM0.00
GST 0%                            RM0.00
ZERO TAXABLE AMT                  RM0.00
ZERO RATE                         RM0.00
ZZ1   0001112  FREE FUNCTION          38
ZZ1   0001115  DEPT                   38
ZZ1   0001119  HOURLY                 38
ZZ1   0001117  CASHIER/CLERK          38
ZZ1   0001120  MONTHLY                38
                            MC #02      
 ÿP3 IRC      01-02-2023 02:51 PM 000003
                            MC #02      
 ÿP3 Cashier  01-02-2023 02:52 PM 000004
                            MC #02      
 ÿP3 Cashier  01-02-2023 02:52 PM 000005
                            MC #02      
 X/Z Cashier  01-02-2023 02:53 PM 000006
ÿ ÿ ÿ ÿSÿHÿIÿFÿTÿ ÿXÿ ÿRÿEÿPÿOÿRÿT      
Z     0001011  FIXED TTL             614
NET SALES       No     0          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         614
Z     0001015  DEPT                  572
Z     0001017  CASHIER/CLERK         614
Z     0001019  HOURLY                613
Z     0001026  SCANNING PLU            5
FTP Send normal end                     
                            MC #02      
 X/Z Cashier  01-02-2023 02:53 PM 000001
ÿ ÿ ÿ ÿBÿAÿTÿCÿHÿ ÿRÿEÿPÿOÿRÿTÿ ÿ7      
Z     0001058  JOURNAL                  
"S","      2058"