"C","n:Z0058:" "h","36","03","0000","200504","2033","0001","00","02","4695" "f","FILE048","Z","D","0001" MC #03 REG Cashier 04-05-2020 06:12 PM 000002 SLD RM9.80 #70888140 1 No ˙SUBTOTAL ˙ ˙R˙M˙9˙.˙8˙0 CASH RM50.00 ˙YOUR ˙CHANGE RM40.20 MC #03 REG Cashier 04-05-2020 06:12 PM 000002 ˙C˙a˙s˙h˙i˙e˙r ˙1 SLD RM9.80 #70888140 1 No ˙SUBTOTAL ˙ ˙R˙M˙9˙.˙8˙0 CASH RM50.00 ˙YOUR ˙CHANGE RM40.20 MC #03 REG Cashier 04-05-2020 06:24 PM 000003 BAJU KURUNG RM49.80 #40555065 2 X @ 9.80 TDG SARUNG RM19.60 #70888249 2 X @ 24.80 B KURUNG BUDAK RM49.60 #40555119 5 No ˙SUBTOTAL ˙ ˙R˙M˙1˙1˙9˙.˙0˙0 CASH RM120.00 ˙YOUR ˙CHANGE RM1.00 MC #03 REG Cashier 04-05-2020 06:24 PM 000003 ˙C˙a˙s˙h˙i˙e˙r ˙1 BAJU KURUNG RM49.80 #40555065 2 X @ 9.80 TDG SARUNG RM19.60 #70888249 2 X @ 24.80 B KURUNG BUDAK RM49.60 #40555119 5 No ˙SUBTOTAL ˙ ˙R˙M˙1˙1˙9˙.˙0˙0 CASH RM120.00 ˙YOUR ˙CHANGE RM1.00 MC #03 REG Cashier 04-05-2020 06:50 PM 000004 BAWAL RM8.80 #10222096 BAWAL RM12.80 #10222126 2 No ˙SUBTOTAL ˙ ˙R˙M˙2˙1˙.˙6˙0 CASH RM101.60 ˙YOUR ˙CHANGE RM80.00 MC #03 REG Cashier 04-05-2020 06:50 PM 000004 ˙C˙a˙s˙h˙i˙e˙r ˙1 BAWAL RM8.80 #10222096 BAWAL RM12.80 #10222126 2 No ˙SUBTOTAL ˙ ˙R˙M˙2˙1˙.˙6˙0 CASH RM101.60 ˙YOUR ˙CHANGE RM80.00 MC #03 REG Cashier 04-05-2020 08:23 PM 000005 OPEN DRAWER MC #03 X/Z Cashier 04-05-2020 08:32 PM 000006 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 173 NET SALES No 3 RM150.40 CASH IN DRW RM150.40 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 173 Z 0001015 DEPT 173 Z 0001017 CASHIER/CLERK 173 Z 0001019 HOURLY 173 Z 0001026 SCANNING PLU 84 FTP Send normal end MC #03 X/Z Cashier 04-05-2020 08:33 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 4158"