"C","n:Z0058:" "h","36","03","0000","200504","1809","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #03 REG Cashier 04-05-2020 01:37 PM 000003 TDG SARUNG RM12.80 #70888256 TDG SARUNG RM19.80 #70888294 2 No ˙SUBTOTAL ˙ ˙R˙M˙3˙2˙.˙6˙0 CASH RM32.60 MC #03 REG Cashier 04-05-2020 01:37 PM 000003 ˙C˙a˙s˙h˙i˙e˙r ˙1 TDG SARUNG RM12.80 #70888256 TDG SARUNG RM19.80 #70888294 2 No ˙SUBTOTAL ˙ ˙R˙M˙3˙2˙.˙6˙0 CASH RM32.60 MC #03 REG Cashier 04-05-2020 04:12 PM 000004 TDG BUDAK RM6.80 #70888454 BAJU KURUNG RM49.80 #40555065 BAJU KURUNG RM49.80 #40555065 BALANCE TOTAL== RM106.40 MC #03 REG Cashier 04-05-2020 04:12 PM 000005 BALANCE TOTAL== RM106.40 MC #03 REG SUPERVIS 04-05-2020 04:12 PM 000006 CANCEL ITEM BAJU KURUNG -49.80 #40555065 CANCEL ITEM BAJU KURUNG -49.80 #40555065 BALANCE TOTAL== RM6.80 MC #03 REG SUPERVIS 04-05-2020 04:12 PM 000007 CANCEL ITEM TDG BUDAK -6.80 #70888454 BAJU KURUNG RM49.80 #40555065 BAJU KURUNG RM49.80 #40555065 BALANCE TOTAL== RM99.60 MC #03 REG Cashier 04-05-2020 04:12 PM 000008 2 No ˙SUBTOTAL ˙ ˙R˙M˙9˙9˙.˙6˙0 CASH RM99.60 MC #03 REG Cashier 04-05-2020 04:12 PM 000004 ˙C˙a˙s˙h˙i˙e˙r ˙1 BAJU KURUNG RM49.80 #40555065 BAJU KURUNG RM49.80 #40555065 2 No ˙SUBTOTAL ˙ ˙R˙M˙9˙9˙.˙6˙0 CASH RM99.60 MC #03 REG Cashier 04-05-2020 04:20 PM 000009 2 X @ 1.80 ANAK TUDUNG RM3.60 #70888027 ANAK TUDUNG RM3.80 #70888041 3 X @ 29.80 TELEKUNG RM89.40 #50666058 6 No ˙SUBTOTAL ˙ ˙R˙M˙9˙6˙.˙8˙0 CASH RM100.00 ˙YOUR ˙CHANGE RM3.20 MC #03 REG Cashier 04-05-2020 04:20 PM 000009 ˙C˙a˙s˙h˙i˙e˙r ˙1 2 X @ 1.80 ANAK TUDUNG RM3.60 #70888027 ANAK TUDUNG RM3.80 #70888041 3 X @ 29.80 TELEKUNG RM89.40 #50666058 6 No ˙SUBTOTAL ˙ ˙R˙M˙9˙6˙.˙8˙0 CASH RM100.00 ˙YOUR ˙CHANGE RM3.20 MC #03 REG Cashier 04-05-2020 04:49 PM 000010 TDG SARUNG RM19.80 #70888294 TDG SARUNG RM19.80 #70888294 BALANCE TOTAL== RM39.60 MC #03 REG SUPERVIS 04-05-2020 04:53 PM 000011 CANCEL ITEM TDG SARUNG -19.80 #70888294 BALANCE TOTAL== RM19.80 MC #03 REG Cashier 04-05-2020 04:53 PM 000012 1 No ˙SUBTOTAL ˙ ˙R˙M˙1˙9˙.˙8˙0 CASH RM19.80 MC #03 REG Cashier 04-05-2020 04:49 PM 000010 ˙C˙a˙s˙h˙i˙e˙r ˙1 TDG SARUNG RM19.80 #70888294 1 No ˙SUBTOTAL ˙ ˙R˙M˙1˙9˙.˙8˙0 CASH RM19.80 MC #03 REG Cashier 04-05-2020 05:06 PM 000013 3 X @ 39.80 BAJU KURUNG RM119.40 #40555041 2 X @ 24.80 B KURUNG BUDAK RM49.60 #40555119 3 X @ 49.80 BAJU KURUNG RM149.40 #40555065 8 No ˙SUBTOTAL ˙ ˙R˙M˙3˙1˙8˙.˙4˙0 CASH RM318.40 MC #03 REG Cashier 04-05-2020 05:06 PM 000013 ˙C˙a˙s˙h˙i˙e˙r ˙1 3 X @ 39.80 BAJU KURUNG RM119.40 #40555041 2 X @ 24.80 B KURUNG BUDAK RM49.60 #40555119 3 X @ 49.80 BAJU KURUNG RM149.40 #40555065 8 No ˙SUBTOTAL ˙ ˙R˙M˙3˙1˙8˙.˙4˙0 CASH RM318.40 MC #03 REG Cashier 04-05-2020 05:40 PM 000014 BAWAL RM12.80 #10222126 BAWAL RM12.80 #10222126 BAWAL RM12.80 #10222126 3 No ˙SUBTOTAL ˙ ˙R˙M˙3˙8˙.˙4˙0 CASH RM50.40 ˙YOUR ˙CHANGE RM12.00 MC #03 REG Cashier 04-05-2020 05:40 PM 000014 ˙C˙a˙s˙h˙i˙e˙r ˙1 BAWAL RM12.80 #10222126 BAWAL RM12.80 #10222126 BAWAL RM12.80 #10222126 3 No ˙SUBTOTAL ˙ ˙R˙M˙3˙8˙.˙4˙0 CASH RM50.40 ˙YOUR ˙CHANGE RM12.00 MC #03 X/Z Cashier 04-05-2020 06:09 PM 000015 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 172 NET SALES No 6 RM605.60 CASH IN DRW RM605.60 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--->000015 Z 0001012 FREE FUNCTION 172 Z 0001015 DEPT 172 Z 0001017 CASHIER/CLERK 172 Z 0001019 HOURLY 172 Z 0001026 SCANNING PLU 83 FTP Send normal end MC #03 X/Z Cashier 04-05-2020 06:09 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 8652"