"C","n:Z0058:"
"h","36","04","0000","221104","2239","0001","00","02","4695"
"f","FILE048","Z","D","0001"
                            MC#04       
 X/Z Cashier  04-11-2022 10:36 PM 000154
ÿ ÿ ÿ ÿBÿAÿTÿCÿHÿ ÿRÿEÿPÿOÿRÿTÿ ÿ7      
Z     0001058  JOURNAL                  
FTP Send error end                      
Break end.                              
                            MC#04       
 X/Z Cashier  04-11-2022 10:36 PM 000155
ÿ ÿ ÿDÿAÿIÿLÿYÿ ÿZÿ ÿCÿLÿOÿSÿIÿNÿG      
Z     0001011  FIXED TTL             357
NET SALES       No   146     RM10.997.20
CASH IN DRW                  RM10.997.20
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--->000155
Z     0001012  FREE FUNCTION         357
Z     0001015  DEPT                  357
Z     0001014  PLU                     4
                            MC#04       
 X/Z Cashier  04-11-2022 10:36 PM 000156
ÿ ÿ ÿ ÿSÿHÿIÿFÿTÿ ÿXÿ ÿRÿEÿPÿOÿRÿT      
Z     0001011  FIXED TTL             357
NET SALES       No   146     RM10.997.20
CASH IN DRW                  RM10.997.20
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--->000156
Z     0001012  FREE FUNCTION         357
Z     0001015  DEPT                  357
Z     0001017  CASHIER/CLERK         357
Z     0001019  HOURLY                354
Z     0001026  SCANNING PLU           95
FTP Send error end                      
Break end.                              
                            MC#04       
 X/Z Cashier  04-11-2022 10:37 PM 000157
ÿ ÿ ÿ ÿSÿHÿIÿFÿTÿ ÿXÿ ÿRÿEÿPÿOÿRÿT      
Z     0001011  FIXED TTL             357
NET SALES       No   146     RM10.997.20
CASH IN DRW                  RM10.997.20
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--->000157
Z     0001012  FREE FUNCTION         357
Z     0001015  DEPT                  357
Z     0001017  CASHIER/CLERK         357
Z     0001019  HOURLY                354
Z     0001026  SCANNING PLU           95
FTP Send error end                      
Break end.                              
                            MC#04       
 X/Z Cashier  04-11-2022 10:38 PM 000158
ÿ ÿ ÿ ÿBÿAÿTÿCÿHÿ ÿRÿEÿPÿOÿRÿTÿ ÿ7      
Z     0001058  JOURNAL                  
FTP Send error end                      
Break end.                              
                            MC#04       
 X/Z Cashier  04-11-2022 10:39 PM 000159
ÿ ÿ ÿ ÿSÿHÿIÿFÿTÿ ÿXÿ ÿRÿEÿPÿOÿRÿT      
Z     0001011  FIXED TTL             357
NET SALES       No   146     RM10.997.20
CASH IN DRW                  RM10.997.20
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--->000159
Z     0001012  FREE FUNCTION         357
Z     0001015  DEPT                  357
Z     0001017  CASHIER/CLERK         357
Z     0001019  HOURLY                354
Z     0001026  SCANNING PLU           95
FTP Send error end                      
Break end.                              
                            MC#04       
 X/Z Cashier  04-11-2022 10:39 PM 000160
ÿ ÿ ÿ ÿBÿAÿTÿCÿHÿ ÿRÿEÿPÿOÿRÿTÿ ÿ7      
Z     0001058  JOURNAL                  
"S","      3990"