2024/10/6 01:36:48 Add_EInvoice?1?180?7797??3J0002?/9JCARCM?0?Y?/9JCARCM^ 2024/10/6 11:33:10 Add_EInvoice?1?120?7797??3J0002?/9JCARCM?0?Y?/9JCARCM^ 2024/10/6 12:05:36 Add_EInvoice?1?120?2204??3J0002?/UUAC2YJ?0?Y?/UUAC2YJ^ 2024/10/6 12:27:50 Add_App_EInvoice?9?120?7177??3J0002?/QR8.LV2?0?N??LinePay?2024100673756321710?120 2024/10/6 12:57:06 Add_App_EInvoice?9?553?9568??3J0002?/L6C6K97?0?N??信用卡?Zgn0ZRROq-j3PXpdlpyE4mmJZTgPzwmiYycJ_ELNaC2u2xe5Bwy5Yg?553 2024/10/6 13:06:14 Add_EInvoice?1?120?4747????0?Y?^ 2024/10/6 13:14:08 Add_EInvoice?1?90?2208????0?Y?^ 2024/10/6 13:15:01 Add_App_EInvoice?9?120?1214??3J0002?/SIEV9SR?0?N??LinePay?2024100673789624210?120 2024/10/6 13:20:25 Add_EInvoice?1?120?0668??3J0002?/BAY2DDB?0?Y?/BAY2DDB^ 2024/10/6 13:44:34 Add_EInvoice?1?30?1981????0?Y?^ 2024/10/6 14:05:46 Add_EInvoice?1?120?6612????0?Y?^ 2024/10/6 15:04:20 Add_EInvoice?1?120?9876????0?Y?^ 2024/10/6 15:07:22 Add_EInvoice?1?120?2580?84760406???0?Y?^ 2024/10/6 15:21:23 Add_EInvoice?1?120?0224??3J0002?/SNR0CUR?0?Y?/SNR0CUR^ 2024/10/6 15:35:04 Add_EInvoice?1?120?9891????0?Y?^ 2024/10/6 15:44:14 Add_App_EInvoice?9?240?0826??3J0002?/62LSW47?0?N??LinePay?2024100673889557510?240 2024/10/6 15:59:13 Add_EInvoice?1?120?5656??3J0002?/VMX4CKS?0?Y?/VMX4CKS^ 2024/10/6 16:32:54 Add_EInvoice?1?60?0668??3J0002?/BAY2DDB?0?Y?/BAY2DDB^ 2024/10/6 16:38:42 Add_EInvoice?1?120?5931????0?Y?^ 2024/10/6 16:51:27 Add_EInvoice?1?60?0407????0?Y?^ 2024/10/6 17:09:47 Add_EInvoice?1?120?0622??3J0002?/DXYLUPD?0?Y?/DXYLUPD^ 2024/10/6 17:10:09 sUID = 0622 InvoiceMoney = 120 是異常重複封包,已排除處理開立發票程序。 2024/10/6 18:05:13 Add_App_EInvoice?9?120?0625??3J0002?/7TNA8ES?0?N??LinePay?2024100673981625710?120 2024/10/6 18:11:05 Add_EInvoice?1?90?7177????0?Y?^ 2024/10/6 18:41:06 Add_EInvoice?1?120?1993????0?Y?^ 2024/10/6 18:52:25 Add_EInvoice?1?120?0113????0?Y?^ 2024/10/6 19:21:53 Add_EInvoice?1?120?1116??3J0002?/P2Y2UY6?0?Y?/P2Y2UY6^ 2024/10/6 19:59:13 Add_EInvoice?1?120?0811????0?Y?^ 2024/10/6 19:59:46 Add_EInvoice?1?120?5788????0?Y?^ 2024/10/6 19:59:58 sUID = 5788 InvoiceMoney = 120 是異常重複封包,已排除處理開立發票程序。 2024/10/6 20:00:27 Add_EInvoice?1?120?6677?86454661???0?Y?^ 2024/10/6 20:05:22 Add_EInvoice?1?120?0911??3J0002?/1O38.YP?0?Y?/1O38.YP^ 2024/10/6 20:49:50 Add_EInvoice?1?120?8309??3J0002?/.OS7NT2?0?Y?/.OS7NT2^ 2024/10/6 20:53:35 Add_App_EInvoice?9?120?4465??3J0002?/AAABZP2?0?N??LinePay?2024100674089153410?120 2024/10/6 20:58:45 Add_EInvoice?1?120?3831????0?Y?^ 2024/10/6 21:04:08 Add_EInvoice?1?120?0220????0?Y?^ 2024/10/6 23:31:38 Add_EInvoice?1?240?0919??3J0002?/YFBMTK4?0?Y?/YFBMTK4^ 2024/10/6 23:31:44 sUID = 0919 InvoiceMoney = 240 是異常重複封包,已排除處理開立發票程序。