2025/1/23 09:08:25	Add_App_EInvoice?9?25?1505??3J0002?/9S06R7Q?0?N??LinePay?2025012344573856110?25
2025/1/23 09:38:01	Add_EInvoice?1?25?0206????0?Y?^
2025/1/23 10:02:31	Add_EInvoice?1?25?6679????0?Y?^
2025/1/23 10:08:48	Add_App_EInvoice?9?25?0826??3J0002?/NC6ULBY?0?N??LinePay?2025012344598115110?25
2025/1/23 10:15:52	Add_EInvoice?1?25?9770??3J0002?/DX4XEFR?0?Y?/DX4XEFR^
2025/1/23 10:17:57	Add_EInvoice?1?25?5869??3J0002?/FVZDP5R?0?Y?/FVZDP5R^
2025/1/23 10:52:40	Add_EInvoice?1?75?0888????0?Y?^
2025/1/23 10:54:51	Add_EInvoice?1?100?3518????0?Y?^
2025/1/23 10:59:31	Add_EInvoice?1?50?0205??3J0002?/VP7UAIQ?0?Y?/VP7UAIQ^
2025/1/23 12:01:25	Add_EInvoice?1?175?4568?28681442???0?Y?^
2025/1/23 12:20:54	Add_EInvoice?1?50?5813??3J0002?/Z56G9CE?0?Y?/Z56G9CE^
2025/1/23 12:47:58	Add_EInvoice?1?25?1211????0?Y?^
2025/1/23 13:17:43	Add_EInvoice?1?25?0227??3J0002?/ERBC3AD?0?Y?/ERBC3AD^
2025/1/23 13:45:54	Add_EInvoice?1?50?1124??3J0002?/AXYEKRD?0?Y?/AXYEKRD^
2025/1/23 13:48:06	Add_EInvoice?1?200?1105?27978831???0?Y?^
2025/1/23 15:07:24	Add_EInvoice?1?200?5372?28681442???0?Y?^
2025/1/23 15:31:19	Add_EInvoice?1?25?2008????0?Y?^
2025/1/23 15:53:17	Add_EInvoice?1?50?8832????0?Y?^
2025/1/23 16:11:36	Add_EInvoice?1?200?8524????0?Y?^
2025/1/23 16:27:32	Add_EInvoice?1?25?6302??3J0002?/4W2XGAE?0?Y?/4W2XGAE^
2025/1/23 16:36:42	Add_EInvoice?1?175?0109????0?Y?^
2025/1/23 16:37:34	Add_EInvoice?1?200?0220????0?Y?^
2025/1/23 16:40:35	Add_EInvoice?1?175?0629??3J0002?/U-F7WHQ?0?Y?/U-F7WHQ^
2025/1/23 16:42:06	Add_EInvoice?1?175?0622????0?Y?^
2025/1/23 16:45:30	Add_EInvoice?1?200?0588??3J0002?/UQ.C-R2?0?Y?/UQ.C-R2^
2025/1/23 16:45:47	Add_App_EInvoice?9?200?1123??3J0002?/G4.3LYR?0?N??JKoPay?Jkopay_Kao187_1123_20250123164535?200
2025/1/23 16:53:31	Add_EInvoice?1?200?8899????0?Y?^
2025/1/23 16:54:30	Add_EInvoice?1?200?1009????0?Y?^
2025/1/23 17:16:14	Add_EInvoice?1?200?1977????0?Y?^
2025/1/23 17:39:42	Add_EInvoice?1?200?2580?80388497???0?Y?^
2025/1/23 18:02:23	Add_EInvoice?1?50?0837?23824370???0?Y?^
2025/1/23 18:09:55	Add_EInvoice?1?150?0627????0?Y?^
2025/1/23 18:17:01	Add_EInvoice?1?100?0623????0?Y?^
2025/1/23 18:17:12	sUID = 0623     InvoiceMoney = 100  是異常重複封包，已排除處理開立發票程序。
2025/1/23 18:18:46	Add_EInvoice?1?75?8805????0?Y?^
2025/1/23 18:53:44	Add_EInvoice?1?200?7788?28681442???0?Y?^
2025/1/23 19:39:53	Add_EInvoice?1?100?8051??3J0002?/JU7DE3X?0?Y?/JU7DE3X^