2023/10/2 11:02:06	Add_EInvoice?1?140?7896????0?Y?^
2023/10/2 11:53:30	Add_EInvoice?1?50?3985????0?Y?^
2023/10/2 12:06:03	Add_EInvoice?1?140?1121??3J0002?/084Z3UR?0?Y?/084Z3UR^
2023/10/2 12:48:10	Add_EInvoice?1?50?1960?27339048???0?Y?^
2023/10/2 13:48:41	Add_EInvoice?1?140?5688????0?Y?^
2023/10/2 14:03:57	Add_EInvoice?1?75?7171????0?Y?^
2023/10/2 14:05:58	Add_EInvoice?1?140?1276?88760820???0?Y?^
2023/10/2 14:06:23	Add_EInvoice?1?140?0516??3J0002?/P6IWITR?0?Y?/P6IWITR^
2023/10/2 14:25:58	Add_EInvoice?1?140?7631????0?Y?^
2023/10/2 14:52:13	Add_EInvoice?1?140?7789?54208225???0?Y?^
2023/10/2 14:56:21	Add_EInvoice?1?25?1211?88318994???0?Y?^
2023/10/2 15:39:35	Add_EInvoice?1?50?7766????0?Y?^
2023/10/2 16:02:25	Add_EInvoice?1?140?5628????0?Y?^
2023/10/2 16:17:54	Add_EInvoice?1?140?6154????0?Y?^
2023/10/2 16:28:46	Add_EInvoice?1?75?1124?88318994???0?Y?^
2023/10/2 16:43:39	Add_EInvoice?1?140?1002????0?Y?^
2023/10/2 17:08:21	Add_EInvoice?1?75?5199????0?Y?^
2023/10/2 17:11:59	Add_EInvoice?1?140?6361??3J0002?/JI+-ST2?0?Y?/JI+-ST2^
2023/10/2 17:16:08	Add_EInvoice?1?140?6924????0?Y?^
2023/10/2 17:20:10	Add_EInvoice?1?140?1217??3J0002?/RFLE2YF?0?Y?/RFLE2YF^
2023/10/2 17:30:54	Add_EInvoice?1?75?0121????0?Y?^
2023/10/2 17:37:15	Add_EInvoice?1?140?2099??3J0002?/JH87AFF?0?Y?/JH87AFF^
2023/10/2 17:39:55	Add_EInvoice?1?75?0419????0?Y?^
2023/10/2 17:41:19	Add_EInvoice?1?75?9233??3J0002?/G342ZDM?0?Y?/G342ZDM^
2023/10/2 17:41:37	Add_EInvoice?1?125?2121??3J0002?/ECB372E?0?Y?/ECB372E^
2023/10/2 17:42:14	Add_EInvoice?1?75?5359????0?Y?^
2023/10/2 17:44:32	Add_EInvoice?1?140?8750????0?Y?^
2023/10/2 18:01:51	Add_EInvoice?1?140?1026????0?Y?^
2023/10/2 18:54:50	Add_EInvoice?1?140?0128????0?Y?^
2023/10/2 19:13:39	Add_EInvoice?1?140?1552????0?Y?^
2023/10/2 19:23:30	Add_EInvoice?1?140?7882??3J0002?/9AAW9X8?0?Y?/9AAW9X8^
2023/10/2 19:31:29	Add_EInvoice?1?140?1513??3J0002?/RGTZRHQ?0?Y?/RGTZRHQ^
2023/10/2 19:56:29	Add_EInvoice?1?140?9359????0?Y?^
2023/10/2 20:13:49	Add_EInvoice?1?140?5858????0?Y?^
2023/10/2 20:16:59	Add_EInvoice?1?50?7788????0?Y?^
2023/10/2 20:19:06	Add_EInvoice?1?140?1987?86487396???0?Y?^
2023/10/2 22:29:37	Add_EInvoice?1?140?0921????0?Y?^
2023/10/2 22:29:44	sUID = 0921     InvoiceMoney = 140  是異常重複封包，已排除處理開立發票程序。