"C","n:Z0058:" "h","36","06","0000","230104","1252","0001","00","02","4695" "f","FILE048","Z","D","0001" MC06 REG Cashier 04-01-2023 12:51 PM 000003 TDG BUDAK RM4.80 S #70888805 TDG SARUNG RM12.80 S #70888256 TDG BUDAK RM4.80 S #70888805 BAWAL BUDAK RM7.80 S #10222201 TDG BUDAK RM8.80 S #70888638 TDG SARUNG RM12.80 S #70888256 6 No ˙SUBTOTAL ˙ ˙R˙M˙5˙1˙.˙8˙0 CASH RM51.80 **** COPY RECEIPT ********************** MC06 REG Cashier 04-01-2023 12:51 PM 000003 ˙C˙a˙s˙h˙i˙e˙r ˙2 TDG BUDAK RM4.80 S #70888805 TDG SARUNG RM12.80 S #70888256 TDG BUDAK RM4.80 S #70888805 BAWAL BUDAK RM7.80 S #10222201 TDG BUDAK RM8.80 S #70888638 TDG SARUNG RM12.80 S #70888256 6 No ˙SUBTOTAL ˙ ˙R˙M˙5˙1˙.˙8˙0 CASH RM51.80 MC06 X/Z Cashier 04-01-2023 12:51 PM 000004 X 0000011 FIXED TTL NET SALES No 1 RM51.80 CASH IN DRW RM51.80 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 MC06 REG Cashier 04-01-2023 12:51 PM 000005 BAJU PASANG RM43.80 S #13111045 TDG SARUNG RM12.80 S #70888256 BAJU PASANG RM37.80 S #13111021 BAJU KURUNG RM43.80 S #40555126 TDG SARUNG RM14.80 S #70888263 BAWAL RM10.80 S #10222119 BAWAL RM14.80 S #10222133 BAWAL RM17.80 S #10222164 TDG SARUNG RM8.80 S #70888232 BAJU KURUNG RM33.80 S #40555706 10 No ˙SUBTOTAL ˙ ˙R˙M˙2˙3˙9˙.˙0˙0 CASH RM239.00 **** COPY RECEIPT ********************** MC06 REG Cashier 04-01-2023 12:51 PM 000005 ˙C˙a˙s˙h˙i˙e˙r ˙2 BAJU PASANG RM43.80 S #13111045 TDG SARUNG RM12.80 S #70888256 BAJU PASANG RM37.80 S #13111021 BAJU KURUNG RM43.80 S #40555126 TDG SARUNG RM14.80 S #70888263 BAWAL RM10.80 S #10222119 BAWAL RM14.80 S #10222133 BAWAL RM17.80 S #10222164 TDG SARUNG RM8.80 S #70888232 BAJU KURUNG RM33.80 S #40555706 10 No ˙SUBTOTAL ˙ ˙R˙M˙2˙3˙9˙.˙0˙0 CASH RM239.00 MC06 X/Z Cashier 04-01-2023 12:52 PM 000006 X 0000011 FIXED TTL NET SALES No 2 RM290.80 CASH IN DRW RM290.80 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 MC06 X/Z Cashier 04-01-2023 12:52 PM 000007 ˙ ˙ ˙ ˙S˙H˙I˙F˙T˙ ˙X˙ ˙R˙E˙P˙O˙R˙T Z 0001011 FIXED TTL 326 NET SALES No 2 RM290.80 CASH IN DRW RM290.80 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 710 Z 0001015 DEPT 300 Z 0001017 CASHIER/CLERK 710 Z 0001019 HOURLY 709 Z 0001026 SCANNING PLU 261 FTP Send normal end MC06 X/Z Cashier 04-01-2023 12:52 PM 000001 ˙ ˙ ˙ ˙B˙A˙T˙C˙H˙ ˙R˙E˙P˙O˙R˙T˙ ˙7 Z 0001058 JOURNAL "S"," 5712"