"C","n:Z0058:" "h","36","04","0000","190511","2308","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 11-05-2019 22:59 000004 3 X @ 5.50 POORI (1SET) RM16.50 TEH TARIK RM2.80 3 X @ 0.30 AIR SUAM RM0.90 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 KOPI SEJUK RM3.20 MILO SEJUK RM3.80 BARLI AIS RM3.00 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 COCA-COLA NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 OLD CHK 8432 17 No TAXABLE AMT RM47.90 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._7_5 CASH RM51.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000001 MC #04 X/Z KANDAR 11-05-2019 23:06 000005 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 335 GROSS SALES 17 RM47.90 NET SALES No 1 RM50.75 CASH IN DRW RM50.75 DEBIT CARD RM0.00 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 1 TAXABLE AMT RM47.90 SERVICE TAX 6% RM2.87 RM0.00 CZ 0001312 FREE FUNCTION 335 CZ 0001315 DEPT 335 CZ 0001314 PLU 335 CZ 0001317 CASHIER/CLERK 335 CZ 0001319 HOURLY 335 CF data store normal end MC #04 X/Z KANDAR 11-05-2019 23:07 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 172 CZZ1 0001412 FREE FUNCTION 172 CZZ1 0001415 DEPT 172 CZZ1 0001414 PLU 172 CZZ1 0001417 CASHIER/CLERK 172 CZZ1 0001419 HOURLY 172 MC #04 X/Z KANDAR 11-05-2019 23:08 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 172 CZZ1 0001412 FREE FUNCTION 172 CZZ1 0001415 DEPT 172 CZZ1 0001414 PLU 172 CZZ1 0001417 CASHIER/CLERK 172 CZZ1 0001419 HOURLY 172 FTP Send normal end MC #04 X/Z KANDAR 11-05-2019 23:08 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 3234"