MC#04 X/Z Cashier 25-03-2021 01:59 PM 000002 Data Backup 070 HASMAH.090 090 Normal End MC#04 REG Cashier 29-03-2021 03:51 PM 000003 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 10 No ˙SUBTOTAL ˙ ˙R˙M˙3˙9˙8˙.˙0˙0 CASH RM50.00 CASH RM348.00 MC#04 REG Cashier 29-03-2021 03:51 PM 000003 ˙C˙a˙s˙h˙i˙e˙r ˙7 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 BAJU KURUNG RM39.80 #40555041 10 No ˙SUBTOTAL ˙ ˙R˙M˙3˙9˙8˙.˙0˙0 CASH RM50.00 ˙SUBTOTAL RM348.00 CASH RM348.00 MC#04 X/Z Cashier 01-04-2021 09:08 PM 000004 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 14 NET SALES No 1 RM398.00 CASH IN DRW RM398.00 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--->000004 Z 0001012 FREE FUNCTION 14 Z 0001015 DEPT 14 Z 0001017 CASHIER/CLERK 14 Z 0001019 HOURLY 14 Z 0001026 SCANNING PLU 2 FTP Send error end CF data backup normal end. Please send it to FTP server by manager operation. MC#04 X/Z Cashier 01-04-2021 09:09 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL FTP Send error end "S"," 3672"