2025/9/5 09:31:57	Add_EInvoice?1?25?2827??3J0002?/C6LL9DA?0?Y?/C6LL9DA^
2025/9/5 10:09:37	Add_EInvoice?1?50?0619??3J0002?/W9E2S9R?0?Y?/W9E2S9R^
2025/9/5 10:57:55	Add_EInvoice?1?50?1230????0?Y?^
2025/9/5 11:03:17	Add_EInvoice?1?25?9019????0?Y?^
2025/9/5 11:58:48	Add_EInvoice?1?75?5861????0?Y?^
2025/9/5 12:04:25	Add_EInvoice?1?75?0308????0?Y?^
2025/9/5 12:05:43	Add_App_EInvoice?9?100?0225??3J0002?/2QVHTPR?0?N??LinePay?2025090579694770810?100
2025/9/5 12:15:21	Add_EInvoice?1?25?9205????0?Y?^
2025/9/5 12:17:56	Add_EInvoice?1?100?4180?13131413???0?Y?^
2025/9/5 12:46:18	Add_EInvoice?1?100?2277?03358805???0?Y?^
2025/9/5 12:49:36	Add_EInvoice?1?50?8828??3J0002?/4F92AM2?0?Y?/4F92AM2^
2025/9/5 13:10:15	Add_EInvoice?1?100?2535????0?Y?^
2025/9/5 13:17:31	Add_EInvoice?1?100?6096????0?Y?^
2025/9/5 13:31:19	Add_EInvoice?1?75?1833????0?Y?^
2025/9/5 14:07:39	Add_EInvoice?1?150?0211??3J0002?/RY42C9V?0?Y?/RY42C9V^
2025/9/5 14:17:10	Add_EInvoice?1?200?0213?60700994???0?Y?^
2025/9/5 15:11:39	Add_EInvoice?1?75?1211?88318994???0?Y?^
2025/9/5 15:20:36	Add_EInvoice?1?100?8052????0?Y?^
2025/9/5 15:32:27	Add_EInvoice?1?100?0314????0?Y?^
2025/9/5 15:58:26	Add_EInvoice?1?50?0306????0?Y?^
2025/9/5 16:06:21	Add_EInvoice?1?100?0129??3J0002?/T0YZESR?0?Y?/T0YZESR^
2025/9/5 16:10:27	Add_EInvoice?1?600?7555????0?Y?^
2025/9/5 16:18:01	Add_EInvoice?1?75?0428?27702503???0?Y?^
2025/9/5 16:31:21	Add_EInvoice?1?100?1582????0?Y?^
2025/9/5 17:07:14	Add_EInvoice?1?175?3206?70516281???0?Y?^
2025/9/5 17:08:12	Add_App_EInvoice?9?200?1013??3J0002?/BJ09V1S?0?N??LinePay?2025090579880681010?200
2025/9/5 17:15:56	Add_EInvoice?1?200?5278????0?Y?^
2025/9/5 17:38:21	Add_EInvoice?1?100?1500?04609111???0?Y?^
2025/9/5 18:23:55	Add_EInvoice?1?75?1217?88318994???0?Y?^
2025/9/5 18:25:46	Add_EInvoice?1?200?7626??3J0002?/VXKX3HN?0?Y?/VXKX3HN^
2025/9/5 19:47:11	Add_EInvoice?1?100?1220??3J0002?/SPXPYP2?0?Y?/SPXPYP2^
2025/9/5 19:55:55	Add_EInvoice?1?200?7788??3J0002?/LOWGBP2?0?Y?/LOWGBP2^
2025/9/5 22:00:33	Add_EInvoice?1?200?0083??3J0002?/67195MR?0?Y?/67195MR^
2025/9/5 22:00:34	sUID = 0083     InvoiceMoney = 200  是異常重複封包，已排除處理開立發票程序。
2025/9/5 22:38:57	Add_EInvoice?1?300?5220?86487396???0?Y?^