"C","n:Z0058:" "h","36","04","0000","210402","1955","0001","00","02","4695" "f","FILE048","Z","D","0001" MC#04 X/Z Cashier 02-04-2021 12:38 PM 000002 ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙Z˙ ˙C˙L˙O˙S˙I˙N˙G ZZ1 0001111 FIXED TTL 5 NET SALES No 23 RM954.00 CASH IN DRW RM954.00 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 ZZ1 0001112 FREE FUNCTION 5 ZZ1 0001115 DEPT 5 ZZ1 0001119 HOURLY 5 ZZ1 0001117 CASHIER/CLERK 5 ZZ1 0001120 MONTHLY 5 MC#04 -MGR SUPERVIS 02-04-2021 06:50 PM 000003 FTP SERVER FTP PGM FTP FILE RECV SCAN PLU Normal End MC#04 REG Cashier 02-04-2021 06:50 PM 000004 BAJU PASANG RM43.80 #13111045 1 PCS RM3.75 #16112308 JUBAH RM9.80 #30444010 JUBAH LELAKI RM37.80 #70888362 BAJU KURUNG RM14.80 #40555003 JUBAH BUDAK RM14.80 #70888393 BAWAL RM10.80 #10222119 BALANCE TOTAL== RM135.55 MC#04 REG Cashier 02-04-2021 07:12 PM 000005 BALANCE TOTAL== RM135.55 MC#04 REG SUPERVIS 02-04-2021 07:55 PM 000006 CANCEL ITEM BAJU PASANG -43.80 #13111045 CANCEL ITEM 1 PCS -3.75 #16112308 CANCEL ITEM JUBAH -9.80 #30444010 CANCEL ITEM JUBAH LELAKI -37.80 #70888362 CANCEL ITEM BAJU KURUNG -14.80 #40555003 CANCEL ITEM JUBAH BUDAK -14.80 #70888393 CANCEL ITEM BAWAL -10.80 #10222119 1 PCS RM3.75 #16112308 1 No ˙SUBTOTAL ˙ ˙R˙M˙3˙.˙7˙5 CASH RM3.75 MC#04 REG SUPERVIS 02-04-2021 06:50 PM 000004 ˙S˙U˙P˙E˙R˙V˙I˙S˙O˙R 1 PCS RM3.75 #16112308 1 No ˙SUBTOTAL ˙ ˙R˙M˙3˙.˙7˙5 CASH RM3.75 MC#04 X/Z Cashier 02-04-2021 07:55 PM 000007 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 18 NET SALES No 1 RM3.75 CASH IN DRW RM3.75 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--->000007 Z 0001012 FREE FUNCTION 18 Z 0001015 DEPT 18 Z 0001017 CASHIER/CLERK 18 Z 0001019 HOURLY 18 Z 0001026 SCANNING PLU 1 FTP Send normal end MC#04 X/Z Cashier 02-04-2021 07:55 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 4410"