Datasets:

krishnapal2308
/

SROIE

+98,26,321,26,321,66,98,66,TAN CHAY YEE
+138,95,279,95,279,120,138,120,*** COPY ***
+80,119,329,119,329,140,80,140,OJC MARKETING SDN BHD
+129,142,287,142,287,160,129,160,ROC NO: 538358-H
+104,163,306,163,306,182,104,182,NO 2 & 4, JALAN BAYU 4,
+123,185,286,185,286,205,123,205,BANDAR SERI ALAM,
+116,205,292,205,292,223,116,223,81750 MASAI, JOHOR
+69,226,339,226,339,248,69,248,TEL:07-388 2218 FAX:07-388 8218
+110,249,300,249,300,272,110,272,EMAIL:[email protected]
+145,291,266,291,266,313,145,313,TAX INVOICE
+27,326,109,326,109,341,27,341,INVOICE NO
+116,322,259,322,259,343,116,343,: PEGIV-1030765
+25,347,72,347,72,365,25,365,DATE
+121,348,326,348,326,363,121,363,: 15/01/2019 11:05:16 AM
+20,369,84,369,84,387,20,387,CASHIER
+120,367,253,367,253,385,120,385,: NG CHUAN MIN
+29,390,180,390,180,408,29,408,SALES PERSON : FATIN
+27,412,71,412,71,429,27,429,BILL TO
+119,412,365,412,365,428,119,428,: THE PEAK QUARRY WORKS
+23,441,87,441,87,465,23,465,ADDRESS
+112,444,140,444,140,459,112,459,:.
+26,527,114,527,114,543,26,543,DESCRIPTION
+183,525,210,525,210,544,183,544,QTY
+231,526,274,526,274,544,231,544,PRICE
+295,528,357,528,357,544,295,544,AMOUNT
+22,550,105,550,105,564,22,564,000000111
+199,550,215,550,215,565,199,565,1
+217,549,271,549,271,566,217,566,193.00
+304,549,383,549,383,566,304,566,193.00 SR
+22,576,254,576,254,591,22,591,KINGS SAFETY SHOES KWD B05
+28,611,73,611,73,633,28,633,QTY: 1
+108,610,250,610,250,629,108,629,TOTAL EXCLUDE GST:
+299,613,354,613,354,629,299,629,193.00
+122,632,252,632,252,653,122,653,TOTAL GST @6%:
+319,633,357,633,357,652,319,652,0.00
+103,654,253,654,253,673,103,673,TOTAL INCLUSIVE GST:
+305,656,357,656,357,672,305,672,193.00
+158,675,251,675,251,691,158,691,ROUND AMT:
+319,674,357,674,357,691,319,691,0.00
+173,697,240,697,240,718,173,718,TOTAL:
+290,699,355,699,355,718,290,718,193.00
+145,729,231,729,231,745,145,745,VISA CARD
+304,729,356,729,356,746,304,746,193.00
+93,751,228,751,228,769,93,769,XXXXXXXXXXXX4318
+89,772,231,772,231,793,89,793,APPROVAL CODE:000
+34,843,371,843,371,866,34,866,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+44,865,362,865,362,886,44,886,****THANK YOU. PLEASE COME AGAIN.****

SROIE2019/test/box/X00016469671.txt ADDED Viewed

	@@ -0,0 +1,41 @@

+114,54,326,54,326,92,114,92,TAN CHAY YEE
+60,119,300,119,300,136,60,136,OJC MARKETING SDN BHD
+100,139,267,139,267,162,100,162,ROC NO: 538358-H
+83,163,277,163,277,183,83,183,NO 2 & 4, JALAN BAYU 4,
+101,184,269,184,269,204,101,204,BANDAR SERI ALAM,
+97,208,268,208,268,224,97,224,81750 MASAI, JOHOR
+48,227,314,227,314,249,48,249,TEL:07-388 2218 FAX:07-388 8218
+87,251,274,251,274,269,87,269,EMAIL: [email protected]
+143,292,229,292,229,310,143,310,CASH BILL
+26,323,104,323,104,344,26,344,INVOICE NO
+124,325,240,325,240,343,124,343,: PEGIV-1030531
+26,346,69,346,69,364,26,364,DATE
+128,345,317,345,317,363,128,363,02/01/2019 2:47:14 PM
+21,368,84,368,84,386,21,386,CASHIER
+118,368,218,368,218,384,118,384,: RHYS TAN
+24,389,184,389,184,410,24,410,SALES PERSON : FATIN
+26,427,109,427,109,449,26,449,DESCRIPTION
+151,430,180,430,180,450,151,450,QTY
+207,428,247,428,247,448,207,448,PRICE
+260,428,320,428,320,448,260,448,AMOUNT
+21,448,97,448,97,469,21,469,000000111
+165,450,181,450,181,466,165,466,1
+191,450,245,450,245,468,191,468,170.00
+263,450,316,450,316,470,263,470,170.00
+22,469,121,469,121,487,22,487,KINGS SAFETY
+168,474,208,474,208,489,168,489,P004
+21,488,136,488,136,506,21,506,SHOES KWD 805
+22,520,223,520,223,538,22,538,QTY: 1 TOTAL ITEM DISCOUNT:
+279,518,320,518,320,538,279,538,0.00
+119,540,221,540,221,559,119,559,TOTAL AMOUNT:
+265,539,317,539,317,559,265,559,170.00
+135,559,220,559,220,580,135,580,ROUND AMT:
+276,561,321,561,321,579,276,579,0.00
+152,585,222,585,222,609,152,609,TOTAL:
+250,584,318,584,318,606,250,606,170.00
+126,612,207,612,207,633,126,633,VISA CARD
+261,613,318,613,318,633,261,633,170.00
+76,638,201,638,201,653,76,653,XXXXXXXXXXXX4318
+70,658,200,658,200,674,70,674,APPROVAL CODE: 123
+28,728,333,728,333,749,28,749,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
+42,747,323,747,323,769,42,769,****THANK YOU, PLEASE COME AGAIN.****

SROIE2019/test/box/X51005200931.txt ADDED Viewed

	@@ -0,0 +1,81 @@

+380,241,616,241,616,266,380,266,PERNIAGAAN ZHENG HUI
+459,267,546,267,546,282,459,282,JM0326955-V
+416,286,586,286,586,301,416,301,NO.59 JALAN PERMAS 9/5
+404,304,602,304,602,320,404,320,BANDAR BARU PERMAS JAYA
+427,319,579,319,579,338,427,338,81750 JOHOR BAHRU
+386,337,639,337,639,353,386,353,TEL:07-386 7524 FAX:07-386 3793
+436,361,591,361,591,376,436,376,GST NO: 000800689824
+422,389,603,389,603,405,422,405,SIMPLIFIED TAX INVOICE
+332,417,588,417,588,431,332,431,GOGIANT ENGINEERING (M) SDN BHD
+332,440,484,440,484,457,332,457,RECEIPT#: CS00082258
+331,462,416,462,416,475,331,475,SALESPERSON:
+557,466,661,466,661,481,557,481,DATE:09/02/2018
+334,480,430,480,430,497,334,497,CASHIER: USER
+556,484,645,484,645,503,556,503,TIME:08:32:00
+332,529,361,529,361,546,332,546,ITEM
+512,528,542,528,542,546,512,546,QTY
+558,513,596,513,596,529,558,529,(RM)
+561,532,595,532,595,546,561,546,RSP
+635,509,671,509,671,533,635,533,(RM)
+608,527,674,527,674,545,608,545,AMOUNT
+329,549,370,549,370,565,329,565,6783
+516,549,535,549,535,566,516,566,5
+568,549,594,549,594,564,568,564,3.50
+634,549,668,549,668,563,634,563,17.50
+334,567,452,567,452,582,334,582,SR CERAMIC CAP
+333,590,364,590,364,604,333,604,2954
+520,590,535,590,535,603,520,603,30
+564,588,596,588,596,608,564,608,3.80
+628,590,668,590,668,603,628,603,114.00
+333,609,549,609,549,623,333,623,SR:S/STEEL 1/2" STREET ELBOW
+335,631,362,631,362,645,335,645,1760
+523,632,532,632,532,644,523,644,1
+563,630,599,630,599,646,563,646,55.00
+633,627,671,627,671,649,633,649,55.00
+327,651,668,651,668,668,327,668,SR: 2.4MM STARWELD RED HEAD TUNGSTEN ROD
+331,672,364,672,364,687,331,687,3496
+520,674,532,674,532,688,520,688,3
+564,672,598,672,598,686,564,686,33.00
+632,673,667,673,667,685,632,685,99.00
+332,691,622,691,622,708,332,708,SR: ESICUT 4" CUTTING DISC (1BOX)-50PCS
+328,713,362,713,362,728,328,728,2460
+514,711,537,711,537,729,514,729,2
+562,714,595,714,595,729,562,729,43.00
+631,716,669,716,669,728,631,728,86.00
+332,733,544,733,544,746,332,746,SR: WELDRO PICKLING GEL 1KG
+327,753,370,753,370,767,327,767,9428
+515,753,542,753,542,768,515,768,4
+563,756,595,756,595,768,563,768,10.00
+632,756,666,756,666,770,632,770,40.00
+329,774,598,774,598,791,329,791,SR: 13.5" WELDING GLOVE - GREEN (GS)
+363,793,426,793,426,809,363,809,TOT QTY:
+444,795,474,795,474,809,444,809,45
+622,796,669,796,669,811,622,811,411.50
+378,827,580,827,580,843,378,843,(EXCLUDED GST) SUB TOTAL (RM) :
+619,829,660,829,660,843,619,843,411.50
+479,851,582,851,582,867,479,867,DISCOUNT(RM) :
+632,850,660,850,660,866,632,866,0.00
+470,875,579,875,579,893,470,893,TOTAL GST(RM) :
+625,875,659,875,659,892,625,892,24.69
+447,901,581,901,581,919,447,919,ROUNDING(RM) :
+625,902,659,902,659,919,625,919,0.01
+482,925,583,925,583,943,482,943,TOTAL(RM) :
+606,926,658,926,658,942,606,942,436.20
+516,948,581,948,581,967,516,967,CASH :
+602,947,661,947,661,969,602,969,436.20
+461,973,582,973,582,991,461,991,CHANGE(RM) :
+625,974,658,974,658,987,625,987,0.00
+326,1025,461,1025,461,1042,326,1042,GST SUMMARY
+338,1057,401,1057,401,1073,338,1073,TAX CODE
+452,1053,473,1053,473,1072,452,1072,%
+520,1060,576,1060,576,1074,520,1074,AMOUNT
+626,1055,656,1055,656,1071,626,1071,GST
+337,1077,360,1077,360,1091,337,1091,SR
+458,1077,476,1077,476,1091,458,1091,6
+532,1074,579,1074,579,1095,532,1095,411.50
+618,1075,657,1075,657,1091,618,1091,24.69
+425,1100,469,1100,469,1117,425,1117,TOTAL:
+525,1102,581,1102,581,1121,525,1121,411.50
+613,1100,660,1100,660,1117,613,1117,24.69
+362,1136,622,1136,622,1155,362,1155,GOODS SOLD ARE NOT RETURNABLE
+450,1160,531,1160,531,1175,450,1175,THANK YOU.

SROIE2019/test/box/X51005230605.txt ADDED Viewed

	@@ -0,0 +1,44 @@

+153,104,440,104,440,141,153,141,PETRON BKT LANJAN SB
+155,143,423,143,423,174,155,174,ALSERKAM ENTERPRISE
+41,173,273,173,273,201,41,201,TEL: 03-6156 8757
+302,175,570,175,570,201,302,201,CO NO: 001083069-M
+115,204,466,204,466,233,115,233,KM 458.4 BKT LANJAN UTARA,
+92,233,497,233,497,265,92,265,L/RAYA UTARA SELATAN, SG BULOH
+186,270,399,270,399,299,186,299,47000 SUNGAI BUL
+127,331,448,331,448,362,127,362,GST ID NO: 001210736640
+209,393,373,393,373,428,209,428,TAX INVOICE
+31,485,356,485,356,525,31,525,TAX INVOICE NO: 19729058
+23,523,86,523,86,557,23,557,POS:
+101,522,129,522,129,554,101,554,1
+21,554,165,554,165,588,21,588,STORE NO.:
+189,551,279,551,279,583,189,583,129077
+491,554,562,554,562,583,491,583,BABU
+23,584,161,584,161,618,23,618,01/02/2018
+198,586,347,586,347,620,198,620,4:43:17 PM
+25,678,48,678,48,713,25,713,A
+66,680,87,680,87,717,66,717,2
+106,680,318,680,318,711,106,711,DOUBLE ,MINT TE
+505,675,572,675,572,709,505,709,3.00
+23,718,52,718,52,746,23,746,A
+71,713,89,713,89,742,71,742,1
+106,715,313,715,313,743,106,743,SANDWICH VANILL
+503,713,564,713,564,745,503,745,1.90
+64,773,170,773,170,805,64,805,GST RM:
+506,772,569,772,569,807,506,807,0.28
+63,807,299,807,299,838,63,838,TOTAL RM INC.GST:
+509,807,567,807,567,839,509,839,4.90
+63,874,134,874,134,903,63,903,CASH
+502,873,566,873,566,904,502,904,5.00
+64,905,164,905,164,943,64,943,CHANGE
+505,903,571,903,571,943,505,943,0.10
+29,963,176,963,176,1003,29,1003,GST SUMMARY
+242,965,394,965,394,1005,242,1005,AMOUNT (RM)
+452,965,561,965,561,999,452,999,TAX (RM)
+18,1003,136,1003,136,1032,18,1032,A=6.00%
+239,1002,305,1002,305,1031,239,1031,4.62
+448,1005,515,1005,515,1034,448,1034,0.28
+26,1063,52,1063,52,1095,26,1095,A
+110,1066,423,1066,423,1096,110,1096,TOTAL INCLUDES 6.00% GST
+148,1165,434,1165,434,1195,148,1195,USE 3000 PETRON MILES
+167,1196,409,1196,409,1230,167,1230,POINTS TO PAY FOR
+219,1222,362,1222,362,1260,219,1260,RM45 FUEL

SROIE2019/test/box/X51005230616.txt ADDED Viewed

	@@ -0,0 +1,46 @@

+244,105,327,105,327,167,244,167,190
+37,188,477,188,477,225,37,225,GERBANG ALAF RESTAURANTS SDN BHD
+192,227,310,227,310,260,192,260,(65351-M)
+136,256,366,256,366,289,136,289,FORMERLY KNOWN AS
+27,287,480,287,480,324,27,324,GOLDEN ARCHES RESTAURANTS SDN BHD
+103,323,419,323,419,362,103,362,LICENSEE OF MCDONALD'S
+4,356,529,356,529,391,4,391,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
+2,389,533,389,533,428,2,428,NO.3, JALAN SS21/39,47400 PETALING JAYA
+205,422,313,422,313,453,205,453,SELANGOR
+101,451,434,451,434,486,101,486,(GST ID NO: 000504664064)
+23,484,505,484,505,519,23,519,MCDONALD'S PETRONAS TAMAN MELATI DT
+112,517,418,517,418,550,112,550,TEL NO. : 03-4147-3107
+188,552,345,552,345,583,188,583,TAX INVOICE
+194,616,347,616,347,653,194,653,MFY SIDE 1
+4,680,277,680,277,721,4,721,INV# 141900016842
+4,715,502,715,502,752,4,752,ORD #90 -REG #19- 18/01/2018 17:09:21
+4,751,118,751,118,782,4,782,QTY ITEM
+29,782,240,782,240,813,29,813,2 M SPICYDELUXE
+50,819,166,819,166,850,50,850,2 M COKE
+52,848,191,848,191,887,52,887,2 M FRIES
+31,881,238,881,238,914,31,914,1 M GRILCHICBGR
+54,914,168,914,168,945,54,945,1 M COKE
+56,949,186,949,186,976,56,976,1 M FRIES
+27,980,205,980,205,1015,27,1015,1 SMALL CONE
+5,1048,321,1048,321,1080,5,1080,TAKEOUT TOTAL (INCL GST)
+5,1082,183,1082,183,1111,5,1111,TOTAL ROUNDED
+2,1110,190,1110,190,1143,2,1143,CASH TENDERED
+5,1148,90,1148,90,1179,5,1179,CHANGE
+8,1212,285,1212,285,1249,8,1249,TOTAL INCLUDES 6% GST
+455,751,527,751,527,784,455,784,TOTAL
+455,788,525,788,525,817,455,817,25.40
+459,881,529,881,529,916,459,916,12.50
+467,982,533,982,533,1015,467,1015,1.00
+451,1048,525,1048,525,1079,451,1079,38.90
+451,1084,528,1084,528,1113,451,1113,38.90
+447,1112,528,1112,528,1143,447,1143,50.00
+455,1150,527,1150,527,1177,455,1177,11.10
+465,1214,527,1214,527,1245,465,1245,2.20
+108,1307,476,1307,476,1342,108,1342,LOVE TO HEAR YOUR FEEDBACK!
+66,1375,451,1375,451,1406,66,1406,VISIT WWW.MCDFEEDBACK.COM.MY
+238,1408,279,1408,279,1439,238,1439,OR
+66,1443,465,1443,465,1478,66,1478,DOWNLOAD MY MCD FEEDBACK FROM
+116,1476,416,1476,416,1511,116,1511,GOOGLE PLAY/APP STORE
+93,1541,422,1541,422,1578,93,1578,TO SHARE YOUR EXPERIENCE
+27,1600,457,1600,457,1637,27,1637,THANK YOU AND PLEASE COME AGAIN.
+19,1644,532,1644,532,1677,19,1677,CUSTOMER SERVICE HOTLINE : 03-2726-5600

SROIE2019/test/box/X51005230621.txt ADDED Viewed

	@@ -0,0 +1,54 @@

+166,329,409,329,409,355,166,355,SIN LIANHAP SDN BHD
+179,358,333,358,333,382,179,382,LOT 13, JALAN
+170,404,410,404,410,426,170,426,SIN LIANHAP SDN BHD
+181,431,396,431,396,455,181,455,LOT 13, JALAN IPOH,
+140,463,442,463,442,485,140,485,KG BATU 30 , ULU YAM LAMA
+140,493,437,493,437,515,140,515,44300 BTG KALI, SELANGOR.
+42,525,497,525,497,545,42,545,TEL:03-60752222(HUNTING LINE) FAX: 03-60752572
+128,556,448,556,448,582,128,582,(COMPANY REG NO: 284922-D)
+146,589,437,589,437,617,146,617,(GST REG NO: 001610833920)
+210,641,348,641,348,661,210,661,TAX INVOICE
+44,706,234,706,234,727,44,727,CASH CUSTOMER
+41,748,164,748,164,771,41,771,INVOLCE NO.:
+213,746,329,746,329,769,213,769,:H0003939
+44,778,106,778,106,801,44,801,DATE:
+215,780,339,780,339,801,215,801,:05/02/2018
+41,810,148,810,148,833,41,833,CASHIER#:
+211,812,223,812,223,834,211,834,:
+297,859,334,859,334,880,297,880,RM
+436,858,495,858,495,881,436,881,CODE
+42,896,241,896,241,920,42,920,PPD 4MM DENLIME
+287,933,342,933,342,956,287,956,1.887
+475,935,507,935,507,956,475,956,SR
+56,967,147,967,147,989,56,989,1.000PC
+459,968,504,968,504,989,459,989,2.00
+46,1012,206,1012,206,1035,46,1035,6023# GARDEN
+283,1050,338,1050,338,1072,283,1072,5.000
+470,1050,505,1050,505,1072,470,1072,SR
+58,1083,148,1083,148,1106,58,1106,1.000 PC
+461,1084,507,1084,507,1107,461,1107,5.30
+227,1140,321,1140,321,1161,227,1161,SUBTOTAL :
+460,1140,504,1140,504,1163,460,1163,7.30
+58,1184,326,1184,326,1214,58,1214,TOTAL SALES EXCLUDING GST :
+462,1187,509,1187,509,1208,462,1208,6.69
+46,1217,324,1217,324,1241,46,1241,TOTAL SALES INCLUSLVE OF GST:
+466,1220,510,1220,510,1241,466,1241,7.30
+110,1251,318,1251,318,1279,110,1279,ROUNDING ADJUSTMENT :
+462,1254,508,1254,508,1274,462,1274,0.00
+213,1306,312,1306,312,1334,213,1334,PAYMENT :
+461,1307,508,1307,508,1330,461,1330,7.30
+191,1342,325,1342,325,1370,191,1370,CHANGE DUE :
+465,1344,510,1344,510,1367,465,1367,0.00
+45,1409,182,1409,182,1441,45,1441,TOTAL ITEM(S) :
+42,1459,188,1459,188,1488,42,1488,GST SUMMARY
+42,1493,76,1493,76,1516,42,1516,SR
+275,1466,355,1466,355,1486,275,1486,AMONUT
+322,1496,367,1496,367,1518,322,1518,6.89
+462,1463,500,1463,500,1485,462,1485,TAX
+466,1497,509,1497,509,1520,466,1520,0.41
+169,1633,358,1633,358,1665,169,1665,THANK YOU
+102,1666,444,1666,444,1699,102,1699,PLEASE COME AGAIN
+175,971,190,971,190,989,175,989,X
+178,1087,193,1087,193,1106,178,1106,X
+228,1413,245,1413,245,1434,228,1434,2
+101,1494,144,1494,144,1523,101,1523,@6

SROIE2019/test/box/X51005230648.txt ADDED Viewed

	@@ -0,0 +1,45 @@

+155,127,551,127,551,149,155,149,CROSS CHANNEL NETWORK SDN. BHD.
+197,153,507,153,507,179,197,179,47,JALAN MERANTI 1, SEK. 3,
+197,178,511,178,511,203,197,203,BANDAR UTAMA BATANG KALI,
+183,204,520,204,520,230,183,230,44300 BATANG KALI, SELANGOR.
+143,231,339,231,339,255,143,255,TEL : 03-6057 9688
+362,231,562,231,562,255,362,255,FAX : 03-6057 9678
+236,258,454,258,454,279,236,279,GST ID : 001151500288
+269,282,417,282,417,308,269,308,TAX INVOLCE
+431,303,590,303,590,323,431,323,NO.:BTG-052332
+446,329,488,329,488,356,446,356,QTY
+511,328,549,328,549,351,511,351,RM
+552,329,595,329,595,351,552,351,TAX
+89,356,423,356,423,380,89,380,SCHNEIDER E15R 13A SWITCH
+460,356,475,356,475,380,460,380,1
+87,383,381,383,381,408,87,408,SOCKET OUTLET @ 6.0000
+132,417,409,417,409,443,132,443,TOTAL AMT INCL. GST @ 6% :
+181,440,408,440,408,465,181,465,ROUNDING ADJUSTMENT :
+213,464,409,464,409,489,213,489,TOTAL AMT PAYABLE :
+266,484,408,484,408,505,266,505,PAID AMOUNT :
+317,504,411,504,411,529,317,529,CHANGE :
+226,524,412,524,412,548,226,548,TOTAL QTY TENDER:
+443,419,491,419,491,441,443,441,6.36
+437,443,488,443,488,463,437,463,-0.01
+443,464,491,464,491,486,443,486,6.35
+434,486,490,486,490,506,434,506,10.00
+445,506,492,506,492,525,445,525,3.65
+445,526,489,526,489,546,445,546,1.00
+140,554,284,554,284,582,140,582,GST SUMMARY
+348,555,428,555,428,579,348,579,AMOUNT
+529,552,571,552,571,576,529,576,TAX
+376,582,427,582,427,607,376,607,(RM)
+518,578,569,578,569,603,518,603,(RM)
+139,612,218,612,218,636,139,636,SR @ A
+381,612,428,612,428,634,381,634,6.00
+523,611,571,611,571,634,523,634,0.36
+138,643,193,643,193,666,138,666,TOTAL
+380,643,426,643,426,665,380,665,6.00
+523,644,570,644,570,665,523,665,0.36
+320,675,459,675,459,698,320,698,THANK YOU
+129,698,603,698,603,724,129,724,GOODS SOLD ARE NOT REFUNDABLE NOR EXCHANGEBLE.
+199,725,534,725,534,752,199,752,FOR ANY ENQUIRY, PLEASE E-MAIL US:
+253,752,479,752,479,778,253,778,[email protected]
+245,777,487,777,487,803,245,803,29/01/2018 4:40:40 PM
+504,357,552,357,552,379,504,379,6.36
+561,359,589,359,589,378,561,378,SR

SROIE2019/test/box/X51005230657.txt ADDED Viewed

	@@ -0,0 +1,57 @@

+157,121,551,121,551,144,157,144,CROSS CHANNEL NETWORK SDN. BHD.
+199,147,508,147,508,172,199,172,47, JALAN MERANTI 1, SEK. 3,
+198,173,510,173,510,198,198,198,BANDAR UTAMA BATANG KALI,
+185,199,518,199,518,225,185,225,44300 BATANG KALI, SELANGOR.
+144,225,562,225,562,249,144,249,TEL : 03-6057 9688
+235,251,455,251,455,272,235,272,GST ID : 001151500288
+268,276,417,276,417,301,268,301,TAX INVOICE
+431,296,589,296,589,317,431,317,NO. : BTG-050036
+446,323,486,323,486,350,446,350,QTY
+510,323,547,323,547,345,510,345,RM
+550,324,591,324,591,346,550,346,TAX
+88,350,440,350,440,373,88,373,20MM HERO PVC CONDUIT PIPE
+461,353,473,353,473,371,461,371,1
+507,352,550,352,550,372,507,372,1.80
+561,356,586,356,586,371,561,371,SR
+88,375,187,375,187,401,88,401,@ 1.7000
+91,408,434,408,434,436,91,436,15A PVC CONNECTOR @ 1.8000
+459,409,473,409,473,431,459,431,1
+506,411,549,411,549,431,506,431,1.91
+560,413,586,413,586,429,560,429,SR
+89,442,392,442,392,463,89,463,R & B-C/CLIP 8MM X 100PCS
+459,443,472,443,472,464,459,464,1
+502,442,549,442,549,464,502,464,3.71
+561,446,586,446,586,462,561,462,SR
+87,468,336,468,336,492,87,492,CABLE CLIPS @ 3.5000
+87,498,431,498,431,525,87,525,3" X 3" 2862 A1 PVC NUT BOX @
+87,524,157,524,157,546,87,546,0.5000
+460,500,471,500,471,519,460,519,1
+502,499,550,499,550,520,502,520,0.53
+560,502,587,502,587,519,560,519,SR
+133,558,408,558,408,584,133,584,TOTAL AMT INCL. GST @ 6% :
+442,561,487,561,487,582,442,582,7.95
+179,581,407,581,407,606,179,606,ROUNDING ADJUSTMENT :
+210,604,406,604,406,629,210,629,TOTAL AMT PAYABLE :
+441,605,487,605,487,627,441,627,7.95
+265,626,407,626,407,646,265,646,PAID AMOUNT :
+315,645,408,645,408,670,315,670,CHANGE :
+225,666,407,666,407,690,225,690,TOTAL QTY TENDER :
+430,628,486,628,486,648,430,648,10.00
+443,649,488,649,488,668,443,668,2.05
+440,670,486,670,486,690,440,690,4.00
+136,696,280,696,280,722,136,722,GST SUMMARY
+345,699,427,699,427,721,345,721,AMOUNT
+526,696,568,696,568,718,526,718,TAX
+373,724,425,724,425,748,373,748,(RM)
+514,722,567,722,567,746,514,746,(RM)
+136,755,214,755,214,780,136,780,SR @ A
+378,755,424,755,424,776,378,776,7.50
+521,756,566,756,566,777,521,777,0.45
+136,788,192,788,192,809,136,809,TOTAL
+378,787,425,787,425,809,378,809,7.50
+520,787,566,787,566,809,520,809,0.45
+317,818,458,818,458,840,317,840,THANK YOU
+219,842,555,842,555,866,219,866,FOR ANY ENQUIRY, PLEASE E-MAIL US:
+275,869,500,869,500,896,275,896,[email protected]
+261,895,513,895,513,921,261,921,31/12/2017 10:33:59 AM
+363,226,561,226,561,248,363,248,FAX : 03-6057 9678

SROIE2019/test/box/X51005230659.txt ADDED Viewed

	@@ -0,0 +1,36 @@

+58,180,516,180,516,211,58,211,SWC ENTERPRISE SDN BHD
+206,215,368,215,368,244,206,244,(1125830-V)
+74,261,494,261,494,290,74,290,NO. 5-7, JALAN MAHAGONI 7/1,
+61,294,515,294,515,325,61,325,SEKYSEN 4, BANDAR UTAMA, 44300
+119,326,450,326,450,355,119,355,BATANG KALI, SELANGOR.
+151,360,425,360,425,386,151,386,TEL : 03-6057 1377
+227,399,390,399,390,425,227,425,TAX INVOICE
+89,431,487,431,487,461,89,461,(GST ID NO. : 002017808384)
+36,473,191,473,191,499,36,499,08/01/2018
+39,510,160,510,160,534,39,534,11:07:06
+354,473,536,473,536,499,354,499,CASHIER: 123
+338,509,538,509,538,535,338,535,NO:0100080332
+39,558,188,558,188,585,39,585,ITEM/DESC.
+39,602,325,602,325,633,39,633,20X30 BEG 1KG91X30)
+38,642,178,642,178,666,38,666,20X30 1KG
+69,680,234,680,234,711,69,711,TOTAL QTY :
+279,643,296,643,296,665,279,665,1
+310,682,325,682,325,705,310,705,1
+353,642,417,642,417,666,353,666,8.00
+472,642,536,642,536,667,472,667,8.00
+69,680,234,680,234,711,69,711,TOTAL QTY :
+36,735,273,735,273,763,36,763,TOTAL AMOUNT
+37,773,119,773,119,798,37,798,CASH
+36,815,175,815,175,844,36,844,CHANGE
+473,734,536,734,536,759,473,759,8.00
+460,772,536,772,536,796,460,796,10.00
+470,819,537,819,537,843,470,843,2.00
+36,866,60,866,60,891,36,891,G
+472,863,536,863,536,889,472,889,0.45
+52,905,518,905,518,935,52,935,THANK YOU ! PLEASE COME AGAIN !
+83,937,492,937,492,966,83,966,GOODS SOLD ONLY EXCHANGABLE
+171,971,398,971,398,1000,171,1000,WITHIN 3 DAYS !
+246,560,295,560,295,589,246,589,QTY
+336,560,414,560,414,586,336,586,PRICE
+471,560,531,560,531,586,471,586,AMT.
+118,867,354,867,354,891,118,891,6% INCLUDED IN TOTAL

SROIE2019/test/box/X51005268275.txt ADDED Viewed

	@@ -0,0 +1,89 @@

+174,227,682,227,682,271,174,271,LIGHTROOM GALLERY SDN BHD
+236,266,611,266,611,305,236,305,NO: 28, JALAN ASTANA 1C,
+226,298,629,298,629,338,226,338,BANDAR BUKIT RAJA, 41050
+192,329,661,329,661,369,192,369,KLANG SELANGOR D. E, MALAYSIA
+261,365,593,365,593,400,261,400,ROC NO. : (1072825-A)
+253,396,603,396,603,433,253,433,GST NO. : 000584089600
+151,424,705,424,705,469,151,469,TEL:03-3362 4395 FAX:03-3362 4395
+315,499,542,499,542,536,315,536,CREDIT NOTE
+83,541,356,541,356,582,83,582,STATION: CASHIER
+469,555,735,555,735,587,469,587,C/N NO: LCN00212
+83,575,338,575,338,613,83,613,CASHIER: ANGELA
+467,590,556,590,556,619,467,619,COVER
+84,607,455,607,455,651,84,651,BILL DATE : 20/11/2017
+82,641,656,641,656,687,82,687,BILL START: 20/11/2017 03:57:01 PM
+81,708,153,708,153,740,81,740,CODE
+255,717,437,717,437,747,255,747,: 300-E0009
+83,742,153,742,153,772,83,772,NAME
+256,748,602,748,602,782,256,782,: ESWARAN 012-6369400
+84,777,206,777,206,807,84,807,ADDRESS
+253,787,268,787,268,808,253,808,:
+255,820,267,820,267,840,255,840,:
+255,853,266,853,266,874,255,874,:
+83,875,195,875,195,906,83,906,GST NO.
+256,887,265,887,265,908,256,908,:
+85,982,203,982,203,1012,85,1012,YT51129
+713,988,751,988,751,1016,713,1016,SR
+85,1014,584,1014,584,1048,85,1048,YE36 BK 12W WW LED TRACK LIGHT
+81,1048,102,1048,102,1075,81,1075,2
+149,1051,748,1051,748,1082,149,1082,* RM 45.29 UNI (  5.43)=RM 90.57
+83,1082,202,1082,202,1110,83,1110,YT52683
+712,1086,751,1086,751,1114,712,1114,SR
+84,1114,537,1114,537,1146,84,1146,YE44 35W WW BK TRACK HOLDER
+85,1149,100,1149,100,1176,85,1176,1
+150,1148,747,1148,747,1179,150,1179,* RM 155.66 UNI (  9.34)=RM 155.66
+84,1181,203,1181,203,1211,84,1211,CH50688
+713,1185,749,1185,749,1213,713,1213,SR
+86,1215,336,1215,336,1244,86,1244,1METER TRACK-BK
+84,1249,99,1249,99,1276,84,1276,1
+150,1249,748,1249,748,1277,150,1277,* RM 16.99 UNI (  1.01)=RM 16.79
+82,1290,101,1290,101,1300,82,1300,-
+712,1283,749,1283,749,1311,712,1311,SR
+84,1315,498,1315,498,1344,84,1344,RM39.80 CONTRA W LCN00211
+82,1349,101,1349,101,1375,82,1375,0
+216,1351,237,1351,237,1372,216,1372,*
+415,1348,486,1348,486,1378,415,1378,UNIT
+81,1414,235,1414,235,1444,81,1444,SUB TOTAL
+370,1420,381,1420,381,1442,370,1442,:
+582,1415,748,1415,748,1442,582,1442,RM 263.02
+82,1449,300,1449,300,1477,82,1477,ITEM DISCOUNT
+369,1455,381,1455,381,1474,369,1474,:
+582,1448,618,1448,618,1475,582,1475,RM
+679,1448,748,1448,748,1474,679,1474,0.20
+80,1481,319,1481,319,1511,80,1511,SERVICE CHARGE
+370,1487,380,1487,380,1508,370,1508,:
+582,1479,617,1479,617,1507,582,1507,RM
+680,1480,748,1480,748,1507,680,1507,0.00
+79,1513,253,1513,253,1542,79,1542,GST/TAX 6%
+369,1519,381,1519,381,1542,369,1542,:
+581,1512,618,1512,618,1540,581,1540,RM
+666,1512,747,1512,747,1540,666,1540,15.78
+81,1568,145,1568,145,1598,81,1598,TOTAL
+426,1564,469,1564,469,1596,426,1596,RM
+80,1605,141,1605,141,1637,80,1637,CASH
+426,1601,469,1601,469,1632,426,1632,RM
+80,1641,221,1641,221,1672,80,1672,CHANGE :
+426,1638,468,1638,468,1670,426,1670,RM
+546,1638,626,1638,626,1668,546,1668,0.00
+80,1728,301,1728,301,1762,80,1762,ITEM COUNT : 4
+79,1760,334,1760,334,1798,79,1798,QTY COUNT : 4.0
+78,1806,668,1806,668,1847,78,1847,CLOSED BILL : 20/11/2017 04:01:23 PM
+79,1875,556,1875,556,1914,79,1914,THANK YOU, PLEASE COME AGAIN.
+79,1905,747,1905,747,1949,79,1949,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE
+77,1941,530,1941,530,1982,77,1982,BANK ACC MBB 5128 4851 2118
+77,1974,532,1974,532,2015,77,2015,BANK ACC MBB 5626 4732 1744
+77,2005,614,2005,614,2048,77,2048,BANK ACC AMBANK 888 100 123 3706
+76,2068,267,2068,267,2100,76,2100,GST SUMMARY
+77,2135,199,2135,199,2168,77,2168,SR @ 6%
+378,2125,481,2125,481,2155,378,2155,263.02
+564,2120,647,2120,647,2151,564,2151,15.78
+77,2166,216,2166,216,2203,77,2203,ZR/OS/EZ
+412,2156,480,2156,480,2186,412,2186,0.00
+577,2155,645,2155,645,2184,577,2184,0.00
+586,592,632,592,632,620,586,620,: 1
+207,1573,222,1573,222,1598,207,1598,:
+505,1565,627,1565,627,1595,505,1595,278.80
+208,1612,220,1612,220,1636,208,1636,:
+507,1602,626,1602,626,1632,507,1632,278.80
+311,2057,477,2057,477,2091,311,2091,AMOUNT (RM)
+527,2056,641,2056,641,2086,527,2086,TAX(RM)

SROIE2019/test/box/X51005268408.txt ADDED Viewed

	@@ -0,0 +1,38 @@

+139,282,539,282,539,315,139,315,99 SPEED MART S/B (S19537-X)
+156,319,541,319,541,357,156,357,LOT P.T. 2811, JALAN ANGSA,
+243,359,443,359,443,390,243,390,TAMAN BERKELEY
+201,397,505,397,505,435,201,435,41150 KLANG, SELANGOR
+232,436,477,436,477,470,232,470,1413-SETIA ALAM 2
+176,474,537,474,537,509,176,509,GST ID. NO : 000181747712
+165,550,562,550,562,590,165,590,INVOICE NO : 18222/102/T0341
+81,641,188,641,188,671,81,671,03:29PM
+326,636,416,636,416,665,326,665,562936
+542,622,655,622,655,655,542,655,20-11-17
+85,709,475,709,475,752,85,752,2973 PEDIASURE COMPLETE S3S
+515,703,659,703,659,736,515,736,RM117.90 S
+87,760,264,760,264,794,87,794,069 MILD 2KG
+530,743,661,743,661,774,530,774,RM34.90 S
+91,791,480,791,480,833,91,833,2709 ZING HEING OAT & WHEAT
+549,781,665,781,665,813,549,813,RM4.10 S
+92,829,481,829,481,874,92,874,2893 DISNEY DS112 WIDE NECK
+548,821,665,821,665,851,548,851,RM5.89 S
+95,869,486,869,486,915,95,915,4385 JOHNSONS PH5.5 2IN1 BO
+551,861,668,861,668,891,551,891,RM6.99 S
+100,943,533,943,533,996,100,996,TOTAL SALES (INCLUSIVE GST) RM
+558,937,643,937,643,969,558,969,169.78
+218,982,534,982,534,1029,218,1029,ROUNDING ADJUSTMENT RM
+602,975,646,975,646,1007,602,1007,.02
+376,1023,537,1023,537,1059,376,1059,ROUNDING RM
+563,1014,650,1014,650,1048,563,1048,169.80
+435,1061,538,1061,538,1095,435,1095,CASH RM
+564,1055,651,1055,651,1087,564,1087,200.00
+410,1102,543,1102,543,1136,410,1136,CHANGE RM
+582,1095,654,1095,654,1126,582,1126,30.20
+114,1204,278,1204,278,1236,114,1236,GST SUMMARY
+341,1185,487,1185,487,1219,341,1219,AMOUNT(RM)
+570,1174,668,1174,668,1204,570,1204,TAX(RM)
+115,1243,206,1243,206,1277,115,1277,S = 6%
+403,1223,491,1223,491,1256,403,1256,160.17
+614,1211,671,1211,671,1241,614,1241,9.61
+196,1335,600,1335,600,1390,196,1390,THANK YOU. PLEASE COME AGAIN
+123,1375,683,1375,683,1441,123,1441,KEEP THE INVOICE FOR APPLICABLE RETURNS

SROIE2019/test/box/X51005288570.txt ADDED Viewed

	@@ -0,0 +1,34 @@

+59,30,174,30,174,54,59,54,3180301
+82,135,274,135,274,158,82,158,SECURE PARKING
+82,166,290,166,290,188,82,188,CORPORATION S/B
+81,196,316,196,316,222,81,222,RIVERWALK VILLAGE
+82,227,330,227,330,252,82,252,BATU 3, JALAN IPOH
+82,257,202,257,202,278,82,278,51200 KL.
+82,286,331,286,331,309,82,309,GSTNO.000296652800
+82,317,330,317,330,339,82,339,TEL NO: 1300881698
+82,347,178,347,178,370,82,370,RECEIPT
+247,348,289,348,289,370,247,370,C13
+82,410,286,410,286,432,82,432,RECEIPT NUMBER:
+82,440,276,440,276,463,82,463,K0131800235697
+84,502,233,502,233,522,84,522,ENTRY TIME :
+83,531,196,531,196,554,83,554,23.03.18
+267,531,332,531,332,552,267,552,14:59
+84,560,219,560,219,583,84,583,EXIT TIME:
+83,590,195,590,195,612,83,612,23.03.18
+266,590,332,590,332,612,266,612,15:27
+83,621,334,621,334,644,83,644,PARK-DUR.: D:HH:MM
+235,651,333,651,333,673,235,673,0:00:28
+83,712,302,712,302,736,83,736,KIND OF PAYMENT:
+84,744,140,744,140,766,84,766,CASH
+84,775,237,775,237,799,84,799,PARKING FEE
+305,775,335,775,335,797,305,797,RM
+277,802,332,802,332,825,277,825,0.94
+83,831,182,831,182,853,83,853,ADD GST
+304,833,335,833,335,853,304,853,RM
+277,860,332,860,332,883,277,883,0.06
+84,891,140,891,140,913,84,913,*AMT
+306,891,334,891,334,911,306,911,RM
+281,921,334,921,334,942,281,942,1.00
+84,951,334,951,334,973,84,973,*RATE INCL. 6% GST
+84,1010,334,1010,334,1033,84,1033,THANK YOU FOR YOUR
+166,1041,237,1041,237,1062,166,1062,VISIT

SROIE2019/test/box/X51005301666.txt ADDED Viewed

	@@ -0,0 +1,89 @@

+175,226,683,226,683,271,175,271,LIGHTROOM GALLERY SDN BHD
+235,266,612,266,612,304,235,304,NO: 28, JALAN ASTANA 1C,
+227,297,629,297,629,337,227,337,BANDAR BUKIT RAJA, 41050
+194,329,662,329,662,369,194,369,KLANG SELANGOR D. E, MALAYSIA
+261,364,590,364,590,400,261,400,ROC NO. : (1072825-A)
+252,397,604,397,604,433,252,433,GST NO. : 000584089600
+150,424,705,424,705,466,150,466,TEL:03-3362 4395 FAX:03-3362 4395
+317,499,543,499,543,536,317,536,CREDIT NOTE
+83,541,356,541,356,580,83,580,STATION: CASHIER
+468,556,736,556,736,589,468,589,C/N NO: LCN00212
+84,574,337,574,337,614,84,614,CASHIER: ANGELA
+469,590,635,590,635,619,469,619,COVER : 1
+84,607,455,607,455,649,84,649,BILL DATE : 20/11/2017
+82,640,655,640,655,686,82,686,BILL START: 20/11/2017 03:57:01 PM
+84,707,155,707,155,739,84,739,CODE
+255,716,437,716,437,746,255,746,: 300-E0009
+83,742,153,742,153,773,83,773,NAME
+254,749,602,749,602,785,254,785,: ESWARAN 012-6369400
+82,776,206,776,206,809,82,809,ADDRESS
+254,787,268,787,268,808,254,808,:
+254,821,268,821,268,842,254,842,:
+255,854,268,854,268,874,255,874,:
+81,875,196,875,196,906,81,906,GST NO.
+255,886,268,886,268,909,255,909,:
+84,982,203,982,203,1011,84,1011,YT51129
+712,987,753,987,753,1016,712,1016,SR
+83,1012,584,1012,584,1048,83,1048,YE36 BK 12W WW LED TRACK LIGHT
+81,1047,105,1047,105,1075,81,1075,2
+150,1050,749,1050,749,1080,150,1080,* RM 45.29 UNI (  5.43)=RM 90.57
+646,1414,750,1414,750,1442,646,1442,263.02
+84,1079,203,1079,203,1111,84,1111,YT52683
+712,1086,751,1086,751,1114,712,1114,SR
+84,1112,538,1112,538,1148,84,1148,YE44 35W WW BK TRACK HOLDER
+84,1149,102,1149,102,1177,84,1177,1
+148,1148,749,1148,749,1179,148,1179,* RM 155.66 UNI (  9.34)=RM 155.66
+82,1181,203,1181,203,1210,82,1210,CH50688
+712,1182,751,1182,751,1213,712,1213,SR
+84,1216,338,1216,338,1244,84,1244,1METER TRACK-BK
+82,1247,102,1247,102,1276,82,1276,1
+147,1249,749,1249,749,1279,147,1279,* RM 16.99 UNI (  1.01)=RM 16.79
+81,1288,104,1288,104,1301,81,1301,-
+713,1282,749,1282,749,1309,713,1309,SR
+81,1313,500,1313,500,1342,81,1342,RM39.80 CONTRA W LCN00211
+80,1347,102,1347,102,1375,80,1375,0
+216,1350,237,1350,237,1373,216,1373,*
+415,1347,487,1347,487,1376,415,1376,UNIT
+80,1415,234,1415,234,1443,80,1443,SUB TOTAL
+368,1419,383,1419,383,1443,368,1443,:
+581,1413,620,1413,620,1444,581,1444,RM
+81,1446,302,1446,302,1476,81,1476,ITEM DISCOUNT
+367,1454,383,1454,383,1475,367,1475,:
+582,1447,618,1447,618,1474,582,1474,RM
+81,1481,319,1481,319,1512,81,1512,SERVICE CHARGE
+369,1486,382,1486,382,1509,369,1509,:
+580,1479,618,1479,618,1508,580,1508,RM
+81,1513,252,1513,252,1542,81,1542,GST/TAX 6%
+367,1518,381,1518,381,1542,367,1542,:
+581,1512,620,1512,620,1540,581,1540,RM
+81,1567,147,1567,147,1598,81,1598,TOTAL
+206,1572,222,1572,222,1598,206,1598,:
+425,1562,470,1562,470,1596,425,1596,RM
+79,1604,143,1604,143,1636,79,1636,CASH
+408,1597,632,1597,632,1634,408,1634,RM 278.80
+80,1640,221,1640,221,1674,80,1674,CHANGE:
+426,1637,470,1637,470,1669,426,1669,RM
+546,1637,627,1637,627,1668,546,1668,0.00
+81,1727,300,1727,300,1761,81,1761,ITEM COUNT: 4
+79,1760,333,1760,333,1798,79,1798,QTY COUNT : 4.0
+80,1807,667,1807,667,1846,80,1846,CLOSED BILL: 20/11/2017 04:01:23 PM
+79,1877,557,1877,557,1915,79,1915,THANK YOU, PLEASE COME AGAIN.
+79,1905,748,1905,748,1950,79,1950,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE
+76,1939,532,1939,532,1982,76,1982,BANK ACC MBB 5128 4851 2118
+76,1973,531,1973,531,2014,76,2014,BANK ACC MBB 5626 4732 1744
+75,2004,613,2004,613,2050,75,2050,BANK ACC AMBANK 888 100 123 3706
+76,2065,265,2065,265,2100,76,2100,GST SUMMARY
+313,2057,477,2057,477,2091,313,2091,AMOUNT (RM)
+526,2053,642,2053,642,2087,526,2087,TAX (RM)
+75,2133,200,2133,200,2167,75,2167,SR @ 6%
+379,2122,480,2122,480,2158,379,2158,263.02
+566,2119,647,2119,647,2152,566,2152,15.78
+75,2163,214,2163,214,2202,75,2202,ZR/OS/EZ
+411,2157,483,2157,483,2187,411,2187,0.00
+576,2154,645,2154,645,2185,576,2185,0.00
+678,1448,747,1448,747,1474,678,1474,0.20
+679,1479,748,1479,748,1507,679,1507,0.00
+666,1512,747,1512,747,1540,666,1540,15.78
+506,1565,628,1565,628,1594,506,1594,278.80
+206,1610,223,1610,223,1634,206,1634,:
+506,1601,626,1601,626,1632,506,1632,278.80

SROIE2019/test/box/X51005337867.txt ADDED Viewed

	@@ -0,0 +1,61 @@

+25,347,557,347,557,377,25,377,OLDTOWN WHITE COFFEE
+50,379,530,379,530,409,50,409,OLD TOWN KOPITIAM SDN BHD (716269-X)
+223,415,357,415,357,442,223,442,SRI RAMPAI
+183,446,414,446,414,473,183,473,TEL: 03-4148 1876
+209,511,359,511,359,536,209,536,GUEST CHECK
+131,544,466,544,466,569,131,569,**THIS IS NOT A RECEIPT**
+157,575,412,575,412,603,157,603,GST ID:000801587200
+23,671,159,671,159,698,23,698,4 COUNTER3
+434,676,558,676,558,700,434,700,2009 LIZA
+23,736,171,736,171,761,23,761,CHECK:37617
+461,739,555,739,555,763,461,763,COVER:1
+155,769,438,769,438,795,155,795,22 MAR 18 12:44:00 PM
+23,801,313,801,313,852,23,852,TABLE:5 / 1
+220,886,317,886,317,913,220,913,DINE IN
+75,918,133,918,133,945,75,945,ST30
+88,951,320,951,320,979,88,979,BR10 STM GINGER R
+88,982,317,982,317,1010,88,1010,TF2 (H) TEH TARIK
+72,1016,119,1016,119,1039,72,1039,HS4
+87,1047,263,1047,263,1075,87,1075,SN5 CURRY MEE
+87,1079,290,1079,290,1106,87,1106,TF7 (C) LEMON T
+24,920,36,920,36,944,24,944,1
+26,952,36,952,36,977,26,977,1
+26,984,36,984,36,1008,26,1008,1
+25,1016,36,1016,36,1040,25,1040,1
+24,1047,34,1047,34,1071,24,1071,1
+25,1080,35,1080,35,1102,25,1102,1
+437,922,501,922,501,946,437,946,13.87
+437,1018,502,1018,502,1044,437,1044,12.07
+514,923,530,923,530,946,514,946,S
+513,956,531,956,531,981,513,981,S
+513,990,530,990,530,1013,513,1013,S
+512,1021,530,1021,530,1046,512,1046,S
+511,1052,529,1052,529,1077,511,1077,S
+511,1085,529,1085,529,1110,511,1110,S
+59,1142,181,1142,181,1170,59,1170,SUBTOTAL:
+62,1176,221,1176,221,1206,62,1206,10% SRV CHG:
+59,1210,158,1210,158,1234,59,1234,GST @6%
+61,1242,140,1242,140,1269,61,1269,TOTAL:
+58,1276,179,1276,179,1302,58,1302,ROUNDING:
+57,1311,487,1311,487,1359,57,1359,AMOUNT DUE 30.25
+431,1147,501,1147,501,1175,431,1175,25.94
+445,1181,502,1181,502,1207,445,1207,2.59
+448,1214,499,1214,499,1239,448,1239,1.71
+431,1246,502,1246,502,1272,431,1272,30.24
+444,1281,498,1281,498,1305,444,1305,0.01
+60,1359,181,1359,181,1384,60,1384,INCLUSIVE
+441,1362,539,1362,539,1388,441,1388,0.00 *
+72,1424,418,1424,418,1453,72,1453,3004 STORED 22 MAR 18 02:1
+231,1491,355,1491,355,1519,231,1519,THANK YOU
+175,1525,406,1525,406,1552,175,1552,PLEASE COME AGAIN
+124,1560,456,1560,456,1584,124,1584,GST @6% INCLUDED IN TOTAL
+56,1626,193,1626,193,1653,56,1653,GSTSUMMARY
+58,1656,190,1656,190,1684,58,1684,S=GST @6%:
+58,1690,192,1690,192,1717,58,1717,Z=GST @0%:
+433,1428,513,1428,513,1454,433,1454,:50 PM
+214,1625,350,1625,350,1651,214,1651,AMOUNT(RM)
+374,1624,470,1624,470,1652,374,1652,GST (RM)
+216,1656,286,1656,286,1683,216,1683,28.53
+379,1658,429,1658,429,1682,379,1682,1.71
+217,1690,273,1690,273,1714,217,1714,0.00
+375,1690,432,1690,432,1715,375,1715,0.00

SROIE2019/test/box/X51005337877.txt ADDED Viewed

	@@ -0,0 +1,53 @@

+58,125,579,125,579,150,58,150,UROKO JAPANESE CUISINE SDN BHD
+201,155,431,155,431,182,201,182,22A-1, JALAN 17/54,
+243,186,388,186,388,212,243,212,SECTION 17,
+187,217,446,217,446,248,187,248,46400 PETALING JAYA,
+251,250,381,250,381,275,251,275,SELANGOR.
+205,282,426,282,426,308,205,308,03-7932 1023/0191
+151,313,466,313,466,340,151,340,GST REG NO: 001126838272
+55,382,119,382,119,402,55,402,BILL NO
+212,386,221,386,221,404,212,404,:
+242,381,385,381,385,408,242,408,01H-25029
+54,415,107,415,107,436,54,436,DATE
+211,419,221,419,221,437,211,437,:
+242,415,489,415,489,438,242,438,20/03/2018 6:41:02 PM
+54,447,131,447,131,466,54,466,CASHIER
+213,451,220,451,220,466,213,466,:
+244,447,312,447,312,468,244,468,RESAN
+52,478,146,478,146,499,52,499,TABLE NO
+212,482,221,482,221,499,212,499,:
+244,478,283,478,283,500,244,500,S09
+54,525,245,525,245,554,54,554,QTY DESCRIPTION
+462,527,563,527,563,549,462,549,AMOUNT
+78,557,317,557,317,581,78,581,1 KO NABE INANIWA
+483,559,587,559,587,582,483,582,24.00 SR
+102,588,280,588,280,614,102,614,UDON @ 24.00
+78,622,326,622,326,648,78,648,1 GREEN TEA @ 1.00
+497,623,589,623,589,646,497,646,1.00 SR
+78,656,347,656,347,684,78,684,1 GYOZA 5PCS @ 15.00
+484,658,589,658,589,680,484,680,15.00 SR
+79,690,318,690,318,717,79,717,1 GARLIC CHAHAN @
+385,691,411,691,411,718,385,718,[T
+496,691,589,691,589,714,496,714,6.00 SR
+384,720,411,720,411,748,384,748,A]
+76,753,93,753,93,776,76,776,4
+316,754,390,754,390,776,316,776,TOTAL :
+482,755,549,755,549,777,482,777,46.00
+279,787,392,787,392,811,279,811,DISCOUNT :
+492,787,547,787,547,815,492,815,(.00)
+167,818,390,818,390,845,167,845,SERVICE CHG 10.00% :
+498,819,548,819,548,840,498,840,4.00
+330,850,390,850,390,873,330,873,GST :
+497,850,549,850,549,872,497,872,3.00
+245,880,390,880,390,904,245,904,GRAND TOTAL :
+484,880,547,880,547,903,484,903,53.00
+272,918,390,918,390,941,272,941,NET TOTAL :
+484,919,546,919,546,940,484,940,53.00
+70,977,218,977,218,1003,70,1003,GST SUMMARY
+244,978,266,978,266,999,244,999,%
+319,978,442,978,442,1001,319,1001,AMOUNT(RM
+462,978,552,978,552,1002,462,1002,TAX (RM)
+71,1010,102,1010,102,1031,71,1031,SR
+226,1010,275,1010,275,1031,226,1031,6.00
+380,1011,440,1011,440,1032,380,1032,50.00
+501,1011,549,1011,549,1032,501,1032,3.00

SROIE2019/test/box/X51005361906.txt ADDED Viewed

	@@ -0,0 +1,81 @@

+846,264,1333,264,1333,306,846,306,TEO HENG STATIONERY & BOOKS
+1030,308,1156,308,1156,327,1030,327,(001451637-M)
+894,330,1290,330,1290,350,894,350,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+990,355,1195,355,1195,372,990,372,SELANGOR DARUL EHSAN
+925,379,1075,379,1075,395,925,395,TEL : 03-3271 9872
+1099,379,1257,379,1257,394,1099,394,FAX : 03-3271 9481
+965,399,1219,399,1219,420,965,420,GST NO. : 000689913856
+897,456,1302,456,1302,486,897,486,SIMPLIFIED TAX INVOICE
+824,524,938,524,938,559,824,559,CASH
+824,592,1138,592,1138,619,824,619,RECEIPT NO. : CS1801/27175
+1170,590,1375,590,1375,612,1170,612,DATE : 27/01/2018
+827,759,1240,759,1240,782,827,782,- DOUBLE SIDE FOAM TAPE 18MM
+825,849,1102,849,1102,874,825,874,- CAMIS SQ BOOK 200
+854,660,929,660,929,683,854,683,ITEM
+986,657,1046,657,1046,687,986,687,QTY
+1069,658,1116,658,1116,680,1069,680,U/P
+1141,655,1230,655,1230,680,1141,680,DISC%
+1264,646,1380,646,1380,666,1264,666,AMOUNT
+1294,669,1349,669,1349,695,1294,695,(RM)
+814,723,860,723,860,746,814,746,1355
+1004,724,1020,724,1020,744,1004,744,1
+1065,719,1118,719,1118,742,1065,742,3.96
+1156,719,1207,719,1207,742,1156,742,4.09
+1306,718,1374,718,1374,741,1306,741,3.80 *
+813,814,958,814,958,836,813,836,9557950605126
+1003,813,1019,813,1019,834,1003,834,5
+1068,810,1117,810,1117,833,1068,833,2.74
+1157,811,1208,811,1208,832,1157,832,4.96
+1294,810,1375,810,1375,831,1294,831,13.00 *
+813,902,956,902,956,927,813,927,9557369315029
+1006,902,1018,902,1018,927,1006,927,1
+1068,900,1118,900,1118,923,1068,923,5.47
+1157,902,1209,902,1209,923,1157,923,4.96
+1307,899,1373,899,1373,922,1307,922,5.20 *
+815,997,958,997,958,1020,815,1020,9557369305006
+1007,997,1019,997,1019,1018,1007,1018,1
+1067,995,1120,995,1120,1016,1067,1016,3.96
+1158,994,1207,994,1207,1017,1158,1017,4.09
+1307,992,1376,992,1376,1015,1307,1015,3.80 *
+893,1897,1316,1897,1316,1924,893,1924,GOODS SOLD ARE NOT RETURNABLE,
+1034,1930,1174,1930,1174,1953,1034,1953,THANK YOU.
+827,941,1235,941,1235,967,827,967,- EAGLE F4 200 FOOLSCAP BOOK
+827,1033,1314,1033,1314,1058,827,1058,- EAGLE F4 120 NUMBERING FOOLSCAP
+846,1065,921,1065,921,1086,846,1086,BOOK
+820,1124,950,1124,950,1153,820,1153,TOTAL QTY. :
+1031,1122,1047,1122,1047,1143,1031,1143,8
+822,1188,1036,1188,1036,1215,822,1215,SUB-TOTAL (EX)
+822,1231,975,1231,975,1253,822,1253,TOTAL TAX
+823,1269,969,1269,969,1294,823,1294,ROUNDING
+822,1308,944,1308,944,1335,822,1335,TOTAL
+823,1348,917,1348,917,1377,823,1377,CASH
+822,1393,971,1393,971,1422,822,1422,CHANGE
+1137,1190,1147,1190,1147,1208,1137,1208,:
+1137,1230,1147,1230,1147,1249,1137,1249,:
+1136,1269,1146,1269,1146,1287,1136,1287,:
+1137,1311,1147,1311,1147,1331,1137,1331,:
+1137,1349,1148,1349,1148,1370,1137,1370,:
+1137,1399,1149,1399,1149,1416,1137,1416,:
+1295,1118,1363,1118,1363,1141,1295,1141,25.80
+1298,1184,1364,1184,1364,1206,1298,1206,25.80
+1312,1224,1361,1224,1361,1247,1312,1247,1.55
+1311,1265,1364,1265,1364,1286,1311,1286,0.00
+1274,1305,1359,1305,1359,1334,1274,1334,27.35
+1274,1344,1361,1344,1361,1372,1274,1372,27.35
+1294,1389,1362,1389,1362,1418,1294,1418,0.00
+1007,1536,1224,1536,1224,1563,1007,1563,GST SUMMARY
+831,1602,958,1602,958,1623,831,1623,TAX CODE
+1021,1601,1042,1601,1042,1622,1021,1622,%
+1132,1589,1246,1589,1246,1612,1132,1612,AMOUNT
+1159,1614,1214,1614,1214,1639,1159,1639,(RM)
+1318,1588,1369,1588,1369,1610,1318,1610,TAX
+1310,1612,1367,1612,1367,1638,1310,1638,(RM)
+841,1674,878,1674,878,1695,841,1695,SR
+1012,1671,1063,1671,1063,1693,1012,1693,6.00
+1154,1668,1220,1668,1220,1693,1154,1693,25.80
+1311,1669,1362,1669,1362,1693,1311,1693,1.55
+822,1743,924,1743,924,1766,822,1766,TOTAL :
+1156,1740,1221,1740,1221,1763,1156,1763,25.80
+1313,1738,1364,1738,1364,1762,1313,1762,1.55
+826,1804,1370,1804,1370,1832,826,1832,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+829,1831,1175,1831,1175,1857,829,1857,TO GST (GOODS & SERVICES TAX).

SROIE2019/test/box/X51005361908.txt ADDED Viewed

	@@ -0,0 +1,61 @@

+780,315,1262,315,1262,362,780,362,TEO HENG STATIONERY & BOOKS
+958,361,1087,361,1087,384,958,384,(001451637-M)
+823,382,1220,382,1220,407,823,407,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+919,410,1125,410,1125,430,919,430,SELANGOR DARUL EHSAN
+852,432,1006,432,1006,450,852,450,TEL : 03-3271 9872
+894,454,1149,454,1149,478,894,478,GST NO. : 000689913856
+822,510,1228,510,1228,543,822,543,SIMPLIFIED TAX INVOICE
+747,570,863,570,863,609,747,609,CASH
+744,640,1062,640,1062,673,744,673,RECEIPT NO. : CS1803/28617
+1091,646,1297,646,1297,676,1091,676,DATE : 15/03/2018
+772,710,852,710,852,735,772,735,ITEM
+905,712,967,712,967,742,905,742,QTY
+990,713,1040,713,1040,737,990,737,U/P
+1062,714,1154,714,1154,741,1062,741,DISC%
+1183,706,1301,706,1301,731,1183,731,AMOUNT
+1212,732,1271,732,1271,758,1212,758,(RM)
+732,772,875,772,875,796,732,796,4974052801334
+917,777,943,777,943,799,917,799,48
+985,775,1039,775,1039,799,985,799,2.70
+1075,777,1125,777,1125,801,1075,801,7.41
+1199,778,1293,778,1293,804,1199,804,120.00 *
+742,810,904,810,904,835,742,835,- ARTLINE 70
+732,886,864,886,864,918,732,918,TOTAL QTY. :
+936,891,963,891,963,915,936,915,48
+1196,893,1276,893,1276,919,1196,919,120.00
+735,954,947,954,947,982,735,982,SUB-TOTAL (EX)
+1197,961,1274,961,1274,985,1197,985,120.00
+733,993,887,993,887,1021,733,1021,TOTAL TAX
+1223,1000,1274,1000,1274,1025,1223,1025,7.20
+730,1032,877,1032,877,1057,730,1057,ROUNDING
+1222,1041,1274,1041,1274,1064,1222,1064,0.00
+731,1071,851,1071,851,1102,731,1102,TOTAL
+1167,1079,1269,1079,1269,1111,1167,1111,127.20
+729,1111,827,1111,827,1141,729,1141,CASH
+1166,1119,1271,1119,1271,1151,1166,1151,127.20
+729,1157,880,1157,880,1189,729,1189,CHANGE
+1201,1166,1270,1166,1270,1197,1201,1197,0.00
+907,1305,1132,1305,1132,1337,907,1337,GST SUMMARY
+733,1368,860,1368,860,1392,733,1392,TAX CODE
+921,1373,947,1373,947,1394,921,1394,%
+1033,1363,1147,1363,1147,1388,1033,1388,AMOUNT
+1060,1386,1118,1386,1118,1414,1060,1414,(RM)
+1219,1365,1271,1365,1271,1389,1219,1389,TAX
+1212,1390,1270,1390,1270,1417,1212,1417,(RM)
+741,1438,777,1438,777,1461,741,1461,SR
+911,1442,964,1442,964,1465,911,1465,6.00
+1043,1444,1121,1444,1121,1468,1043,1468,120.00
+1209,1448,1263,1448,1263,1471,1209,1471,7.20
+719,1508,823,1508,823,1533,719,1533,TOTAL :
+1042,1513,1121,1513,1121,1537,1042,1537,120.00
+1210,1517,1262,1517,1262,1540,1210,1540,7.20
+723,1572,1266,1572,1266,1604,723,1604,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+724,1599,1073,1599,1073,1629,724,1629,TO GST (GOODS & SERVICES TAX)
+786,1669,1210,1669,1210,1701,786,1701,GOODS SOLD ARE NOT RETURNABLE,
+928,1702,1068,1702,1068,1726,928,1726,THANK YOU.
+1028,435,1184,435,1184,454,1028,454,FAX : 03-3271 9481
+1048,960,1060,960,1060,980,1048,980,:
+1047,1001,1060,1001,1060,1021,1047,1021,:
+1046,1082,1058,1082,1058,1103,1046,1103,:
+1046,1122,1056,1122,1056,1142,1046,1142,:
+1044,1169,1056,1169,1056,1189,1044,1189,:

SROIE2019/test/box/X51005361912.txt ADDED Viewed

	@@ -0,0 +1,62 @@

+119,260,845,260,845,328,119,328,TEO HENG STATIONERY & BOOKS
+389,326,577,326,577,359,389,359,(001451637-M)
+183,360,777,360,777,394,183,394,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+327,400,634,400,634,429,327,429,SELANGOR DARUL EHSAN
+231,432,457,432,457,457,231,457,TEL : 03-3271 9872
+491,436,725,436,725,466,491,466,FAX : 03-3271 9481
+290,464,671,464,671,501,290,501,GST NO. : 000689913856
+184,548,789,548,789,597,184,597,SIMPLIFIED TAX INVOICE
+70,640,251,640,251,696,70,696,CASH
+68,749,543,749,543,793,68,793,RECEIPT NO. : CS1801/27224
+587,756,896,756,896,793,587,793,DATE : 29/01/2018
+528,1226,538,1226,538,1252,528,1252,:
+526,1286,538,1286,538,1309,526,1309,:
+110,848,222,848,222,884,110,884,ITEM
+312,852,401,852,401,895,312,895,QTY
+435,854,507,854,507,890,435,890,U/P
+544,856,677,856,677,895,544,895,DISC%
+729,845,902,845,902,879,729,879,AMOUNT
+48,942,70,942,70,974,48,974,1
+334,947,357,947,357,979,334,979,2
+430,945,507,945,507,980,430,980,0.50
+564,949,640,949,640,981,564,981,0.00
+792,953,889,953,889,986,792,986,1.00 *
+65,1000,395,1000,395,1035,65,1035,- CARBON PAPER
+54,1118,242,1118,242,1162,54,1162,TOTAL QTY. :
+372,1120,395,1120,395,1152,372,1152,2
+792,1127,868,1127,868,1158,792,1158,1.00
+56,1215,371,1215,371,1256,56,1256,SUB-TOTAL (EX)
+790,1224,866,1224,866,1257,790,1257,1.00
+54,1275,278,1275,278,1309,54,1309,TOTAL TAX
+787,1284,864,1284,864,1317,787,1317,0.06
+54,1335,269,1335,269,1369,54,1369,ROUNDING
+773,1341,859,1341,859,1375,773,1375,-0.1
+50,1390,227,1390,227,1433,50,1433,TOTAL
+761,1404,858,1404,858,1447,761,1447,1.05
+48,1453,191,1453,191,1496,48,1496,CASH
+762,1464,859,1464,859,1506,762,1506,1.05
+46,1524,268,1524,268,1565,46,1565,CHANGE
+758,1533,855,1533,855,1575,758,1575,0.00
+318,1739,647,1739,647,1785,318,1785,GST SUMMARY
+55,1838,239,1838,239,1871,55,1871,TAX CODE
+338,1841,372,1841,372,1872,338,1872,%
+508,1828,674,1828,674,1860,508,1860,AMOUNT
+786,1831,865,1831,865,1864,786,1864,TAX
+66,1943,120,1943,120,1976,66,1976,SR
+324,1946,397,1946,397,1978,324,1978,6.00
+562,1950,636,1950,636,1981,562,1981,1.00
+772,1954,848,1954,848,1985,772,1985,0.06
+37,2046,184,2046,184,2081,37,2081,TOTAL :
+562,2052,634,2052,634,2087,562,2087,1.00
+774,2057,849,2057,849,2089,774,2089,0.06
+40,2144,853,2144,853,2186,40,2186,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+44,2184,562,2184,562,2228,44,2228,TO GST (GOODS & SERVICES TAX)
+137,2289,772,2289,772,2330,137,2330,GOODS SOLD ARE NOT RETURNABLE,
+348,2336,556,2336,556,2373,348,2373,THANK YOU.
+773,881,857,881,857,918,773,918,(RM)
+525,1345,537,1345,537,1370,525,1370,:
+524,1407,536,1407,536,1433,524,1433,:
+523,1467,535,1467,535,1491,523,1491,:
+521,1540,533,1540,533,1564,521,1564,:
+545,1865,629,1865,629,1902,545,1902,(RM)
+775,1868,857,1868,857,1906,775,1906,(RM)

SROIE2019/test/box/X51005361923.txt ADDED Viewed

	@@ -0,0 +1,33 @@

+408,777,1090,777,1090,837,408,837,SWC ENTERPRISE SDN BHD
+629,834,870,834,870,880,629,880,(1125830-V)
+430,899,1057,899,1057,956,430,956,8 & 10, JALAN IJOK PERMAI 1,
+474,949,1013,949,1013,1006,474,1006,PUSAT NIAGA IJOK PERMAI,
+506,997,977,997,977,1050,506,1050,48000 IJOK, SELANGOR.
+656,1065,901,1065,901,1106,656,1106,TAX INVOICE
+443,1108,1047,1108,1047,1164,443,1164,(GST ID NO. : 002017808384)
+369,1170,598,1170,598,1210,369,1210,02/01/2018
+838,1182,1114,1182,1114,1222,838,1222,CASHIER: 123
+367,1225,547,1225,547,1259,367,1259,10:46:55
+814,1235,1115,1235,1115,1278,814,1278,NO:0100036262
+364,1299,586,1299,586,1342,364,1342,ITEM/DESC.
+675,1308,748,1308,748,1351,675,1351,QTY
+808,1310,929,1310,929,1348,808,1348,PRICE
+1011,1316,1102,1316,1102,1354,1011,1354,AMT.
+364,1361,702,1361,702,1415,364,1415,5X8 500G (1X60)
+365,1423,549,1423,549,1461,365,1461,5X8 500G
+729,1436,749,1436,749,1467,729,1467,1
+835,1433,928,1433,928,1471,835,1471,4.20
+1015,1437,1111,1437,1111,1475,1015,1475,4.20
+408,1480,655,1480,655,1530,408,1530,TOTAL QTY :
+769,1489,791,1489,791,1528,769,1528,1
+358,1563,712,1563,712,1610,358,1610,TOTAL AMOUNT
+1009,1577,1104,1577,1104,1612,1009,1612,4.20
+358,1618,484,1618,484,1656,358,1656,CASH
+987,1629,1103,1629,1103,1669,987,1669,50.20
+356,1680,566,1680,566,1725,356,1725,CHANGE
+983,1704,1100,1704,1100,1739,983,1739,46.00
+356,1756,829,1756,829,1802,356,1802,GST @6% INCLUDED IN TOTAL
+1004,1769,1099,1769,1099,1803,1004,1803,0.24
+376,1816,1073,1816,1073,1870,376,1870,THANK YOU ! PLEASE COME AGAIN !
+425,1863,1031,1863,1031,1919,425,1919,GOODS SOLD ONLY EXCHANGABLE
+553,1916,892,1916,892,1966,553,1966,WITHIN 3 DAYS !

SROIE2019/test/box/X51005365187.txt ADDED Viewed

	@@ -0,0 +1,106 @@

+17,35,371,35,371,91,17,91,3-1707067
+222,115,511,115,511,143,222,143,F&P PHARMACY
+274,148,457,148,457,174,274,174,(002309592-P)
+204,183,529,183,529,210,204,210,NO.20. GROUND FLOOR,
+99,218,632,218,632,244,99,244,JALAN BS 10/6 TAMAN BUKIT SERDANG,
+111,250,623,250,623,275,111,275,SEKSYEN 10, 43300 SERI KEMBANGAN,
+186,284,538,284,538,308,186,308,SELANGOR DARUL EHSAN
+251,316,484,316,484,339,251,339,TEL 03-89599823
+182,351,346,351,346,378,182,378,GST REG NO
+274,387,461,387,461,409,274,409,TAX INVOICE
+34,434,127,434,127,457,34,457,DOC NO
+227,434,390,434,390,458,227,458,CS00110840
+476,433,535,433,535,463,476,463,DATE:
+562,436,700,436,700,458,562,458,02/03/2018
+33,468,131,468,131,492,33,492,CASHIER
+229,468,281,468,281,492,229,492,F&P
+478,469,544,469,544,492,478,492,TIME:
+564,469,669,469,669,493,564,493,16.46.00
+33,504,184,504,184,533,33,533,SALESPERSON
+487,505,532,505,532,528,487,528,REF
+418,553,486,553,486,579,418,579,(GST)
+559,554,628,554,628,579,559,579,(GST)
+32,582,81,582,81,601,32,601,ITEM
+227,581,269,581,269,604,227,604,QTY
+308,582,387,582,387,601,308,601,S/PRICE
+414,581,494,581,494,599,414,599,S/PRICE
+539,581,627,581,627,600,539,600,AMOUNT
+654,582,695,582,695,601,654,601,TAX
+32,614,199,614,199,637,32,637,9557892105258
+241,615,251,615,251,636,241,636,1
+323,615,371,615,371,637,323,637,5.66
+431,615,479,615,479,637,431,637,6.00
+580,616,630,616,630,638,580,638,6.00
+663,616,695,616,695,638,663,638,SR
+31,650,359,650,359,671,31,671,HOMECARE GASCOAL 50MG
+33,685,85,685,85,705,33,705,1486
+241,686,252,686,252,705,241,705,1
+323,684,372,684,372,704,323,704,6.00
+431,685,478,685,478,705,431,705,6.00
+579,686,629,686,629,705,579,705,6.00
+650,685,694,685,694,706,650,706,ZRL
+34,718,343,718,343,738,34,738,P.P NAPROXEN NA 275 MG
+33,755,199,755,199,774,33,774,9557837400035
+241,755,252,755,252,775,241,775,1
+324,756,371,756,371,774,324,774,4.30
+430,755,478,755,478,774,430,774,4.30
+581,756,628,756,628,775,581,775,4.30
+650,755,695,755,695,775,650,775,ZRL
+33,786,301,786,301,807,33,807,YELLOW LOTION 30 ML
+34,819,86,819,86,838,34,838,1014
+241,819,253,819,253,839,241,839,1
+324,819,372,819,372,839,324,839,3.68
+432,819,480,819,480,838,432,838,3.80
+580,819,629,819,629,838,580,838,3.80
+663,820,694,820,694,841,663,841,SR
+32,850,353,850,353,872,32,872,PANADOL SOLUBLE TABLET
+34,885,87,885,87,904,34,904,1155
+243,886,253,886,253,905,243,905,1
+323,885,372,885,372,904,323,904,6.13
+431,885,478,885,478,906,431,906,6.50
+580,886,629,886,629,906,580,906,6.50
+663,887,696,887,696,908,663,908,SR
+32,919,408,919,408,940,32,940,PMS GAUZE BANDAGE 5CM X 4M
+33,950,138,950,138,972,33,972,95506104
+242,952,254,952,254,972,242,972,1
+324,952,373,952,373,973,324,973,5.00
+431,953,478,953,478,972,431,972,5.30
+581,953,628,953,628,971,581,971,5.30
+663,954,695,954,695,974,663,974,SR
+33,985,197,985,197,1006,33,1006,DETTOL 50 ML
+67,1018,179,1018,179,1047,67,1047,TOTAL QTY
+239,1019,257,1019,257,1042,239,1042,6
+561,1020,633,1020,633,1044,561,1044,31.90
+131,1068,467,1068,467,1097,131,1097,TOTAL SALES (EXCLUDING GST)
+562,1070,632,1070,632,1093,562,1093,30.68
+361,1112,467,1112,467,1135,361,1135,DISCOUNT
+578,1113,632,1113,632,1133,578,1133,0.00
+345,1148,468,1148,468,1172,345,1172,TOTAL GST
+579,1149,632,1149,632,1171,579,1171,1.22
+351,1185,466,1185,466,1213,351,1213,ROUNDING
+577,1186,633,1186,633,1207,577,1207,0.00
+79,1223,494,1223,494,1251,79,1251,TOTAL SALES (INCLUSIVE OF GST) :
+562,1225,632,1225,632,1247,562,1247,31.90
+387,1261,493,1261,493,1285,387,1285,CASH :
+562,1264,631,1264,631,1286,562,1286,50.00
+364,1298,494,1298,494,1326,364,1326,CHANGE :
+564,1298,632,1298,632,1320,564,1320,18.10
+81,1371,287,1371,287,1396,81,1396,GST SUMMARY
+86,1416,210,1416,210,1440,86,1440,TAX CODE
+286,1417,308,1417,308,1440,286,1440,%
+378,1418,502,1418,502,1442,378,1442,AMT (RM)
+558,1417,676,1417,676,1442,558,1442,TAX (RM)
+87,1452,125,1452,125,1475,87,1475,SR
+287,1452,306,1452,306,1474,287,1474,6
+430,1452,501,1452,501,1475,430,1475,20.38
+623,1452,676,1452,676,1476,623,1476,1.22
+87,1489,141,1489,141,1512,87,1512,ZRL
+287,1490,306,1490,306,1511,287,1511,0
+435,1490,501,1490,501,1511,435,1511,10.30
+622,1490,677,1490,677,1512,622,1512,0.00
+239,1528,324,1528,324,1549,239,1549,TOTAL :
+430,1528,498,1528,498,1548,430,1548,30.68
+623,1528,677,1528,677,1550,623,1550,1.22
+48,1580,685,1580,685,1604,48,1604,GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,
+296,1607,437,1607,437,1628,296,1628,THANK YOU.
+365,352,550,352,550,374,365,374,001880666112

SROIE2019/test/box/X51005433518.txt ADDED Viewed

	@@ -0,0 +1,39 @@

+312,337,604,337,604,353,312,353,UNIHAKKA INTERNATIONAL SDN BHD
+405,355,512,355,512,369,405,369,07 MAR 2018 18:22
+425,374,493,374,493,390,425,390,(867388-U)
+332,392,585,392,585,407,332,407,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+364,410,553,410,553,426,364,426,TAMPOI,81200 JOHOR BAHRU,JOHOR
+417,427,500,427,500,440,417,440,TAX INVOICE
+299,443,479,443,479,457,299,457,INVOICE # : OR18030702170417
+299,469,325,469,325,482,299,482,ITEM
+401,469,423,469,423,485,401,485,QTY
+588,469,619,469,619,482,588,482,TOTAL
+299,490,507,490,507,505,299,505,SR I00100000035- 1 MEAT + 3 VEGE
+299,509,333,509,333,525,299,525,$7.10
+401,512,409,512,409,525,401,525,1
+584,510,617,510,617,524,584,524,$7.10
+300,537,470,537,470,552,300,552,SR I00100000015- VEGETABLE
+299,557,332,557,332,571,299,571,$1.10
+400,558,409,558,409,571,400,571,1
+576,552,623,552,623,574,576,574,$1.10
+501,588,616,588,616,602,501,602,TOTAL AMOUNT: $8.20
+516,606,619,606,619,622,516,622,GST @6%: $0.46
+522,625,617,625,617,637,522,637,NETT TOTAL: $8.20
+299,651,386,651,386,666,299,666,PAYMENT MODE
+570,651,617,651,617,663,570,663,AMOUNT
+299,670,337,670,337,684,299,684,CASH
+582,670,616,670,616,684,582,684,$8.20
+299,689,345,689,345,705,299,705,CHANGE
+582,688,616,688,616,703,582,703,$0.00
+299,734,373,734,373,747,299,747,GST SUMMARY
+463,733,512,733,512,746,463,746,AMOUNT($)
+584,733,617,733,617,747,584,747,TAX($)
+298,753,375,753,375,766,298,766,SR = GST @6%
+491,753,513,753,513,765,491,765,7.74
+594,754,616,754,616,764,594,764,0.46
+380,780,533,780,533,793,380,793,GST REG #000656195584
+352,798,559,798,559,814,352,814,BAR WANG RICE@PERMAS JAYA
+386,814,525,814,525,831,386,831,(PRICE INCLUSIVE OF GST)
+379,834,531,834,531,849,379,849,THANK YOU & COME AGAIN!
+361,851,548,851,548,865,361,865,LIKE AND FOLLOW US ON FACEBOOK!
+372,871,538,871,538,886,372,886,FACEBOOK.COM/BARWANGRICE

SROIE2019/test/box/X51005433543.txt ADDED Viewed

	@@ -0,0 +1,39 @@

+386,389,680,389,680,408,386,408,UNIHAKKA INTERNATIONAL SDN BHD
+481,407,587,407,587,422,481,422,13 MAR 2018 18:35
+500,426,568,426,568,443,500,443,(867388-U)
+408,443,659,443,659,460,408,460,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+439,461,629,461,629,479,439,479,TAMPOI,81200 JOHOR BAHRU,JOHOR
+493,479,576,479,576,494,493,494,TAX INVOICE
+375,496,554,496,554,512,375,512,INVOICE # : OR18031302170441
+376,525,403,525,403,538,376,538,ITEM
+477,523,501,523,501,538,477,538,QTY
+663,519,697,519,697,532,663,532,TOTAL
+376,543,584,543,584,558,376,558,SR I00100000035- 1 MEAT + 3 VEGE
+377,565,412,565,412,578,377,578,$7.10
+477,564,488,564,488,576,477,576,1
+660,559,695,559,695,575,660,575,$7.10
+377,590,550,590,550,605,377,605,SR I00100000015- VEGETABLE
+378,612,412,612,412,626,378,626,$1.10
+479,611,488,611,488,624,479,624,1
+661,606,697,606,697,622,661,622,$1.10
+581,639,697,639,697,653,581,653,TOTAL AMOUNT: $8.20
+595,657,696,657,696,673,595,673,GST @6%: $0.46
+603,674,696,674,696,689,603,689,NETT TOTAL: $8.20
+378,705,466,705,466,721,378,721,PAYMENT MODE
+649,700,697,700,697,713,649,713,AMOUNT
+378,725,418,725,418,739,378,739,CASH
+662,719,697,719,697,733,662,733,$8.20
+378,744,426,744,426,759,378,759,CHANGE
+662,738,696,738,696,753,662,753,$0.00
+379,787,455,787,455,801,379,801,GST SUMMARY
+543,785,594,785,594,798,543,798,AMOUNT($)
+664,783,699,783,699,797,664,797,TAX($)
+380,808,456,808,456,821,380,821,SR = GST @6%
+572,805,596,805,596,817,572,817,7.74
+675,802,698,802,698,814,675,814,0.46
+462,831,615,831,615,847,462,847,GST REG #000656195584
+435,847,641,847,641,864,435,864,BAR WANG RICE@PERMAS JAYA
+469,867,608,867,608,884,469,884,(PRICE INCLUSIVE OF GST)
+463,884,615,884,615,900,463,900,THANK YOU & COME AGAIN!
+445,902,631,902,631,919,445,919,LIKE AND FOLLOW US ON FACEBOOK!
+456,921,622,921,622,936,456,936,FACEBOOK.COM/BARWANGRICE

SROIE2019/test/box/X51005433548.txt ADDED Viewed

	@@ -0,0 +1,56 @@

+484,359,633,359,633,377,484,377,PASAR MINI JIN SENG
+470,377,645,377,645,396,470,396,379, JALAN PERMAS SATU,
+470,395,647,395,647,414,470,414,BANDAR BARU PERMAS JAYA
+474,412,643,412,643,431,474,431,B1750 PLENTONG, JOHOR.
+496,432,621,432,621,448,496,448,TEL : 07-3874904
+479,447,639,447,639,468,479,468,(CO. NO. JM0195368-D)
+475,466,643,466,643,487,475,487,(GST NO. 000150511616)
+375,505,515,505,515,524,375,524,TAXINV:001-1541798
+619,501,682,501,682,519,619,519,03/03/18
+375,525,507,525,507,542,375,542,CASHIER : CASHIER
+375,562,385,562,385,579,375,579,1
+414,561,493,561,493,578,414,578,VEGETABLES
+614,556,683,556,683,573,614,573,16.00 ZRL
+375,581,386,581,386,597,375,597,1
+415,577,562,577,562,597,415,597,TELUR / TELUR MASIN
+620,575,683,575,683,591,620,591,2.40 ZRL
+376,599,385,599,385,615,376,615,1
+413,598,494,598,494,613,413,613,VEGETABLES
+620,593,684,593,684,609,620,609,1.80 ZRL
+377,618,386,618,386,633,377,633,1
+414,613,562,613,562,632,414,632,GL STEWED PORK 256G
+598,612,630,612,630,627,598,627,6.80
+643,611,661,611,661,626,643,626,SR
+377,636,385,636,385,651,377,651,1
+415,632,585,632,585,650,415,650,BOTAN IKAN SARDIN 425G
+621,629,654,629,654,645,621,645,6.80
+666,628,685,628,685,644,666,644,SR
+377,670,456,670,456,688,377,688,ITEM COUNT
+675,664,685,664,685,680,675,680,5
+377,689,447,689,447,706,377,706,SUBTOTAL :
+645,683,685,683,685,699,645,699,33.80
+377,726,456,726,456,755,377,755,TL :RM
+605,720,685,720,685,749,605,749,33.80
+377,755,424,755,424,773,377,773,6% GST
+654,748,686,748,686,764,654,764,0.77
+462,805,579,805,579,825,462,825,PAYMENT DETAILS
+378,828,413,828,413,844,378,844,CASH
+646,820,687,820,687,837,646,837,50.00
+378,845,466,845,466,863,378,863,CASH CHANGE
+647,839,686,839,686,856,647,856,16.20
+378,877,597,877,597,899,378,899,03/03/18 10:18 #001-1541798#
+379,900,436,900,436,917,379,917,CASHIER
+379,955,467,955,467,973,379,973,GST SUMMARY
+509,949,588,949,588,968,509,968,AMOUNT(RM)
+632,947,687,947,687,965,632,965,TAX(RM)
+380,973,397,973,397,989,380,989,SR
+458,971,496,971,496,989,458,989,(@6%)
+550,968,589,968,589,985,550,985,13.60
+655,965,688,965,688,983,655,983,0.77
+379,991,404,991,404,1008,379,1008,ZRL
+458,989,497,989,497,1007,458,1007,(@0%)
+548,987,589,987,589,1003,548,1003,20.20
+655,984,688,984,688,999,655,999,0.00
+530,1060,602,1060,602,1077,530,1077,THANK YOU
+500,1077,633,1077,633,1095,500,1095,PLEASE COME AGAIN
+454,1111,680,1111,680,1133,454,1133,GOODS SOLD ARE NOT REFUNDABLE

SROIE2019/test/box/X51005433556.txt ADDED Viewed

	@@ -0,0 +1,79 @@

+375,229,530,229,530,248,375,248,YHM AEON TEBRAU CITY
+373,248,521,248,521,268,373,268,S117, SECOND FLOOR,
+381,267,513,267,513,286,381,286,AEON TEBRAU CITY,
+366,287,527,287,527,306,366,306,1, JALAN DESA TEBRAU,
+379,305,519,305,519,325,379,325,TAMAN DESA TEBRAU,
+349,324,542,324,542,342,349,342,81100 JOHOR BAHRU, JOHOR,
+402,344,497,344,497,360,402,360,002105827328
+324,363,556,363,556,395,324,395,* TAX INVOICE *
+263,410,332,410,332,428,263,428,ORDER NO.
+355,412,411,412,411,428,355,428,1000249
+425,412,572,412,572,431,425,431,11/03/2018 07:09 PM
+262,429,441,429,441,448,262,448,RECEIPT NO.:003-1220845
+500,432,531,432,531,449,500,449,PAX:
+561,434,569,434,569,448,561,448,1
+262,448,409,448,409,466,262,466,CASHIER :CASHIER
+262,468,310,468,310,485,262,485,EAT IN
+261,506,294,506,294,522,261,522,ITEM
+360,508,385,508,385,525,360,525,QTY
+405,508,461,508,461,525,405,525,U.PRICE
+490,510,568,510,568,526,490,526,AMOUNT TAX
+358,1111,496,1111,496,1131,358,1131,PLEASE COME AGAIN.
+259,544,330,544,330,561,259,561,FG-A00019
+375,545,383,545,383,562,375,562,1
+428,547,462,547,462,563,428,563,1.50
+505,548,536,548,536,564,505,564,1.50
+549,548,569,548,569,564,549,564,SR
+259,564,329,564,329,580,259,580,GREEN TEA
+258,581,329,581,329,599,258,599,FG-Y00030
+373,585,382,585,382,600,373,600,1
+420,584,460,584,460,600,420,600,12.80
+497,587,535,587,535,602,497,602,12.80
+549,587,567,587,567,603,549,603,SR
+258,602,375,602,375,619,258,619,YAKINIKU BOWL R
+257,619,327,619,327,637,257,637,FG-Y00183
+371,622,382,622,382,638,371,638,2
+419,623,458,623,458,640,419,640,15.80
+493,624,535,624,535,640,493,640,31.60
+548,626,566,626,566,641,548,641,SR
+256,640,420,640,420,658,256,658,NEGI TAMA BEEF BOWL R
+256,659,326,659,326,675,256,675,FG-Y00102
+372,661,379,661,379,676,372,676,1
+424,661,457,661,457,677,424,677,3.80
+501,662,534,662,534,678,501,678,3.80
+546,663,565,663,565,679,546,679,SR
+255,677,418,677,418,696,255,696,MISO/WAKAME+GREEN TEA
+270,697,341,697,341,714,270,714,FG-Y00264
+371,699,379,699,379,714,371,714,1
+422,699,456,699,456,715,422,715,0.00
+500,701,533,701,533,717,500,717,0.00
+545,702,563,702,563,717,545,717,SR
+269,717,340,717,340,734,269,734,MISO SOUP
+254,754,315,754,315,771,254,771,SUBTOTAL
+439,760,445,760,445,773,439,773,:
+521,758,562,758,562,775,521,775,49.70
+253,792,293,792,293,809,253,809,TOTAL
+438,799,444,799,444,811,438,811,:
+519,796,562,796,562,814,519,814,49.70
+252,831,389,831,389,862,252,862,TOTAL:MYR
+480,835,556,835,556,864,480,864,49.70
+251,861,390,861,390,879,251,879,TOTAL EXCLUDED TAX
+436,868,443,868,443,881,436,881,:
+519,865,558,865,558,880,519,880,46.90
+435,886,442,886,442,899,435,899,:
+525,885,558,885,558,901,525,901,2.80
+248,919,367,919,367,936,248,936,PAYMENT DETAILS
+249,938,282,938,282,953,249,953,CASH
+515,942,556,942,556,957,515,957,50.00
+248,957,334,957,334,975,248,975,CASH CHANGE
+522,962,556,962,556,977,522,977,0.30
+248,995,334,995,334,1013,248,1013,TAX SUMMARY
+247,1014,311,1014,311,1031,247,1031,TAX CODE
+322,1016,333,1016,333,1031,322,1031,%
+360,1016,447,1016,447,1035,360,1035,AMOUNT(MYR)
+490,1017,553,1017,553,1036,490,1036,TAX(MYR)
+244,1052,263,1052,263,1068,244,1068,SR
+321,1053,332,1053,332,1069,321,1069,6
+405,1054,445,1054,445,1072,405,1072,46.90
+519,1057,553,1057,553,1072,519,1072,2.80
+351,1093,499,1093,499,1111,351,1111,**** THANK YOU ****

SROIE2019/test/box/X51005442322.txt ADDED Viewed

	@@ -0,0 +1,72 @@

+404,131,575,131,575,151,404,151,RESTAURANT
+372,153,613,153,613,173,372,173,TONY ROMA'S AEON TEBRAU CITY
+335,173,639,173,639,196,335,196,GRAND COMPANIONS SDN BHD(285560-H)
+353,194,622,194,622,216,353,216,LOT G112, AEON MALL TEBRAU CITY
+397,217,588,217,588,237,397,237,NO 1 JALAN DESA TEBRAU
+424,239,572,239,572,257,424,257,81100 JOHOR BAHRU
+423,282,554,282,554,300,423,300,TEL: 07-3510749
+373,303,624,303,624,322,373,322,WEBSITE: WWW,TONYROMAS.COM.MY
+339,322,659,322,659,345,339,345,FACEBOOK: WWW.FACEBOOK.COM/TRMALAYSIA
+408,345,573,345,573,365,408,365,GST ID:000436699136
+322,393,363,393,363,409,322,409,2 TR1
+574,386,667,386,667,403,574,403,1014 FAZLIN
+322,435,399,435,399,451,322,451,CHK 65991
+616,427,668,427,668,444,616,444,GUEST3
+409,451,591,451,591,471,409,471,03 MAR 18 05:16:55 PM
+322,475,481,475,481,510,322,510,TBL43 / 1
+350,532,418,532,418,550,350,550,NY STRIP
+591,527,653,527,653,543,591,543,67.67 S
+358,552,453,552,453,570,358,570,MEDIUM WELL
+359,574,454,574,454,591,359,591,RANCH BEANS
+358,597,394,597,394,613,358,613,SLAW
+351,618,421,618,421,634,351,634,NY STRIP
+591,611,653,611,653,629,591,629,67.67 S
+358,640,412,640,412,656,358,656,MEDIUM
+358,659,490,659,490,677,358,677,FR ROASTED VEGE
+359,681,465,681,465,698,359,698,BAKED POTATO
+368,703,421,703,421,720,368,720,LOADED
+350,725,421,725,421,741,350,741,NY STRIP
+592,718,654,718,654,736,592,736,67.67 S
+361,744,454,744,454,762,361,762,MEDIUM WELL
+361,766,491,766,491,784,361,784,FR ROASTEO VEGE
+361,788,378,788,378,805,361,805,FF
+352,809,430,809,430,826,352,826,ICE LATTE
+603,802,655,802,655,820,603,820,9.35 S
+352,832,380,832,380,848,352,848,7UP
+604,826,654,826,654,841,604,841,9.35 S
+352,854,396,854,396,870,352,870,PEPSI
+604,847,654,847,654,863,604,863,9.35 S
+352,894,422,894,422,912,352,912,SUBTOTAL
+587,890,638,890,638,906,587,906,231.06
+353,914,450,914,450,934,353,934,10% SRV CHG
+595,911,638,911,638,927,595,927,23.10
+353,937,414,937,414,954,353,954,GST @6%
+596,933,638,933,638,948,596,948,15.25
+353,958,442,958,442,992,353,992,TOTAL
+526,953,628,953,628,986,526,986,269.40
+334,1050,665,1050,665,1073,334,1073,RM 10 OFF FOR A MINIMUM OF RM 50 SPENT.
+345,1072,658,1072,658,1094,345,1094,ON YOUR NEXT VISIT TO TONY ROMA'S!!
+396,1095,606,1095,606,1114,396,1114,GO TO :WWW.TONYCARES,COM
+361,1115,632,1115,632,1137,361,1137,PLEASE TELL US HON WE ARE DOING
+449,1138,556,1138,556,1156,449,1156,STORE # 0217
+347,1160,536,1160,536,1179,347,1179,SURVEY VALIDATION CODE
+346,1179,656,1179,656,1201,346,1201,THIS RECEIPT WITH VALIDATION CODE IS
+346,1200,649,1200,649,1222,346,1222,VALID 3 MONTHS FROM DATE OF RECEIPT
+347,1222,657,1222,657,1243,347,1243,ONE REDEMPTION PER GROUP, PER VISIT.
+345,1245,667,1245,667,1264,345,1264,WE RE HIRING - ALL POSITION AVAILABLE
+355,1264,633,1264,633,1285,355,1285,EXCELLENT PAY BENEFITS & GROWTH
+348,1286,667,1286,667,1309,348,1309,APPLY AT [email protected]
+398,1307,614,1307,614,1327,398,1327,GST @6% INCLUDED IN TOTAL
+357,1369,622,1369,622,1392,357,1392,GSTSUMMARY AMOUNT(RM) GST(RM)
+356,1395,441,1395,441,1413,356,1413,S=GST @6%:
+458,1394,510,1394,510,1410,458,1410,254.17
+565,1392,606,1392,606,1408,565,1408,15.25
+356,1417,440,1417,440,1434,356,1434,Z=GST @0%:
+458,1417,494,1417,494,1431,458,1431,0.00
+563,1413,597,1413,597,1429,563,1429,0.00
+323,532,334,532,334,553,323,553,1
+326,619,332,619,332,637,326,637,1
+325,726,333,726,333,741,325,741,1
+325,811,335,811,335,828,325,828,1
+327,831,334,831,334,849,327,849,1
+328,854,334,854,334,870,328,870,1

SROIE2019/test/box/X51005442334.txt ADDED Viewed

	@@ -0,0 +1,39 @@

+367,360,659,360,659,374,367,374,UNIHAKKA INTERNATIONAL SDN BHD
+459,376,567,376,567,388,459,388,26 MAR 2018 18:14
+480,394,545,394,545,411,480,411,(867388-U)
+387,410,639,410,639,427,387,427,12,JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+416,427,609,427,609,446,416,446,TAMPOI,81200 JOHOR BAHRU,JOHOR
+472,445,554,445,554,461,472,461,TAX INVOICE
+352,464,531,464,531,479,352,479,INVOICE # : OR18032602170324
+354,488,379,488,379,502,354,502,ITEM
+456,489,477,489,477,504,456,504,QTY
+641,487,672,487,672,501,641,501,TOTAL
+355,508,560,508,560,523,355,523,SR I00100000035-1 MEAT + 3 VEGE
+354,529,386,529,386,542,354,542,$7.10
+456,531,462,531,462,541,456,541,1
+638,529,669,529,669,541,638,541,$7.10
+353,554,523,554,523,570,353,570,SR I00100000015-VEGETABLE
+354,574,386,574,386,588,354,588,$1.10
+455,574,462,574,462,588,455,588,1
+636,574,670,574,670,589,636,589,$1.10
+555,606,668,606,668,619,555,619,TOTAL AMOUNT: $8.20
+570,624,670,624,670,639,570,639,GST @6%: $0.46
+574,641,670,641,670,656,574,656,NETT TOTAL: $8.20
+353,667,439,667,439,682,353,682,PAYMENT MODE
+625,668,670,668,670,680,625,680,AMOUNT
+353,687,390,687,390,699,353,699,CASH
+636,686,670,686,670,701,636,701,$8.20
+354,704,401,704,401,720,354,720,CHANGE
+634,703,669,703,669,719,634,719,$0.00
+350,748,430,748,430,762,350,762,GST SUMMARY
+514,748,567,748,567,766,514,766,AMOUNT($)
+637,748,670,748,670,762,637,762,TAX($)
+352,771,429,771,429,782,352,782,SR=GST @6%
+545,770,565,770,565,780,545,780,7.74
+648,770,668,770,668,779,648,779,0.46
+432,795,588,795,588,809,432,809,GST REG #000656195584
+406,813,613,813,613,828,406,828,BAR WANG RICE@PERMAS JAYA
+441,829,578,829,578,847,441,847,(PRICE INCLUSIVE OF GST)
+435,848,588,848,588,864,435,864,THANK YOU & COME AGAIN!
+415,866,602,866,602,881,415,881,LIKE AND FOLLOW US ON FACEBOOK!
+426,884,594,884,594,899,426,899,FACEBOOK.COM/BARWANGRLCE

SROIE2019/test/box/X51005442343.txt ADDED Viewed

	@@ -0,0 +1,64 @@

+364,324,682,324,682,345,364,345,YONG TAT HARDWARE TRADING
+470,344,575,344,575,362,470,362,(JM0292487-D)
+417,367,628,367,628,385,417,385,NO 4,JALAN PERJIRANAN 10,
+459,387,586,387,586,405,459,405,TAMAN AIR BIRU,
+437,406,603,406,603,425,437,425,81700 PASIR GUDANG,
+491,431,551,431,551,444,491,444,JOHOR,
+392,450,510,450,510,467,392,467,TEL : 07-2514733
+526,451,654,451,654,469,526,469,FAX : 07-2514733
+412,469,630,469,630,488,412,488,[email protected]
+437,491,603,491,603,508,437,508,GST ID : 001570349056
+467,517,572,517,572,535,467,535,TAX INVOICE
+338,543,394,543,394,559,338,559,DOC NO.
+431,544,531,544,531,558,431,558,: CS00035862
+580,545,699,545,699,559,580,559,DATE: 13/03/2018
+352,1036,667,1036,667,1052,352,1052,GOODS SOLD ARE NOT RETURNABLE.THANK YOU.
+340,565,391,565,391,580,340,580,CASHIER
+430,567,489,567,489,580,430,580,: USER
+579,565,683,565,683,582,579,582,TIME: 12:41:00
+647,1000,677,1000,677,1014,647,1014,4.08
+338,588,434,588,434,604,338,604,SALESPERSON:
+584,590,615,590,615,605,584,605,REF:
+545,621,585,621,585,637,545,637,(GST)
+621,622,658,622,658,637,621,637,(GST)
+337,636,365,636,365,649,337,649,ITEM
+430,635,453,635,453,650,430,650,QTY
+486,636,528,636,528,649,486,649,S/PRICE
+543,636,587,636,587,648,543,648,S/PRICE
+611,638,659,638,659,650,611,650,AMOUNT
+677,638,700,638,700,650,677,650,TAX
+336,654,367,654,367,668,336,668,8603
+410,655,474,655,474,668,410,668,1.00 SHTS
+491,655,524,655,524,669,491,669,67.92
+548,656,581,656,581,668,548,668,72.00
+626,657,658,657,658,669,626,669,72.00
+684,658,700,658,700,670,684,670,SR
+338,675,551,675,551,689,338,689,0.8MM X 50" X 50" AR RED GASKET
+354,696,418,696,418,713,354,713,TOTAL QTY:
+448,697,455,697,455,711,448,711,1
+621,699,659,699,659,712,621,712,72.00
+389,731,584,731,584,749,389,749,TOTAL SALES(EXCLUDING GST) :
+621,734,659,734,659,748,621,748,67.92
+510,759,585,759,585,774,510,774,DISCOUNT :
+629,763,658,763,658,774,629,774,0.00
+503,786,586,786,586,801,503,801,TOTAL GST :
+627,785,661,785,661,801,627,801,4.08
+503,808,585,808,585,832,503,832,ROUNDING :
+627,814,656,814,656,826,627,826,0.00
+356,836,584,836,584,855,356,855,TOTAL SALES(INCLUSIVE OF GST) :
+619,840,656,840,656,854,619,854,72.00
+525,866,581,866,581,879,525,879,CASH :
+612,867,656,867,656,880,612,880,102.00
+512,886,580,886,580,901,512,901,CHANGE :
+619,887,656,887,656,899,619,899,30.00
+358,932,468,932,468,946,358,946,GST SUMMARY
+360,955,425,955,425,971,360,971,TAX CODE
+467,957,478,957,478,972,467,972,%
+516,957,585,957,585,973,516,973,AMT(RM)
+616,958,679,958,679,973,616,973,TAX(RM)
+361,977,380,977,380,989,361,989,SR
+468,977,477,977,477,990,468,990,6
+545,978,583,978,583,991,545,991,67.92
+649,980,677,980,677,991,649,991,4.08
+442,998,487,998,487,1012,442,1012,TOTAL :
+544,999,581,999,581,1013,544,1013,67.92

SROIE2019/test/box/X51005442366.txt ADDED Viewed

	@@ -0,0 +1,41 @@

+444,441,686,441,686,465,444,465,TRIPLE SIX POINT ENTERPRISE 666
+387,464,736,464,736,486,387,486,NO 14& 16 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAYA
+504,484,625,484,625,500,504,500,TEL : 016-7574666
+488,501,640,501,640,517,488,517,RECEIPT NO: REC-0014888
+462,517,665,517,665,535,462,535,DATE: 22-03-2018 04:01:20 PM
+494,536,632,536,632,554,494,554,PAYMENT TYPE: CASH
+528,555,597,555,597,579,528,579,RECEIPT
+480,581,643,581,643,597,480,597,(RECEIPT NO.: REC-0014888)
+370,592,434,592,434,607,370,607,QTY ITEM
+566,598,604,598,604,610,566,610,PRICE
+628,599,668,599,668,611,628,611,TOTAL
+575,611,604,611,604,626,575,626,(RM)
+639,614,668,614,668,628,639,628,(RM)
+370,631,390,631,390,647,370,647,1X
+405,631,520,631,520,650,405,650,VS FUJ1500ML
+558,634,603,634,603,650,558,650,10.00
+622,636,666,636,666,651,622,651,10.00
+370,660,389,660,389,675,370,675,1X
+403,660,494,660,494,678,403,678,APOLLO CAKE
+565,662,600,662,600,677,565,677,6.80
+629,663,665,663,665,680,629,680,6.50
+403,681,494,681,494,699,403,699,ORIGINAL 30S
+402,704,513,704,513,725,402,725,(DISO: 0.3000)
+368,732,386,732,386,747,368,747,1X
+401,730,494,730,494,749,401,749,TG CASHEW
+565,735,598,735,598,750,565,750,4.20
+628,736,662,736,662,751,628,751,4.20
+400,754,495,754,495,770,400,770,NUTS MIXWD
+399,773,524,773,524,791,399,791,ALMOND SMOKE
+366,802,384,802,384,817,366,817,1X
+399,802,491,802,491,821,399,821,TG COATED
+562,807,597,807,597,822,562,822,1.90
+626,807,660,807,660,823,626,823,1.90
+398,823,461,823,461,840,398,840,COCONUT
+396,846,461,846,461,863,396,863,PEANUTS
+397,878,454,878,454,893,397,893,DISCOUNT
+631,883,659,883,659,895,631,895,0.30
+396,902,500,902,500,921,396,921,TOTAL AMOUNT
+612,907,659,907,659,921,612,921,22.60
+396,924,470,924,470,940,396,940,TENDERED
+612,928,657,928,657,944,612,944,22.60

SROIE2019/test/box/X51005442375.txt ADDED Viewed

	@@ -0,0 +1,39 @@

+353,273,643,273,643,288,353,288,UNIHAKKA INTERNATIONAL SDN BHD
+444,289,551,289,551,304,444,304,25 MAR 2018 18:26
+465,309,531,309,531,324,465,324,(867388-U)
+373,325,623,325,623,340,373,340,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+402,344,590,344,590,359,402,359,TAMPOI,81200 JOHOR BAHRU,JOHOR
+455,361,536,361,536,374,455,374,TAXINVOICE
+339,378,517,378,517,391,339,391,INVOICE # : OR18032502170439
+339,404,362,404,362,416,339,416,ITEM
+440,404,460,404,460,419,440,419,QTY
+626,404,654,404,654,418,626,418,TOTAL
+339,423,490,423,490,439,339,439,SR I00100000060- 4 VEGE
+338,444,369,444,369,457,338,457,$5.50
+439,445,447,445,447,457,439,457,1
+622,445,652,445,652,458,622,458,$5.50
+338,470,537,470,537,486,338,486,SR I00100000057-FRLED NOODLE (L)
+337,490,369,490,369,504,337,504,$3.00
+439,492,445,492,445,504,439,504,1
+621,493,653,493,653,505,621,505,$3.00
+539,524,653,524,653,537,539,537,TOTAL AMOUNT: $8.50
+554,541,654,541,654,556,554,556,GST @6%: $0.48
+560,560,652,560,652,572,560,572,NETT TOTAL: $8.50
+336,583,420,583,420,598,336,598,PAYMENT MODE
+607,586,651,586,651,599,607,599,AMOUNT
+336,604,373,604,373,617,336,617,CASH
+620,605,651,605,651,619,620,619,$8.50
+336,623,380,623,380,637,336,637,CHANGE
+619,624,650,624,650,635,619,635,$0.00
+336,665,407,665,407,680,336,680,GST SUMMARY
+499,668,547,668,547,682,499,682,AMOUNL($)
+621,668,651,668,651,681,621,681,TAX($)
+336,687,410,687,410,699,336,699,SR = GST @6%
+528,688,547,688,547,699,528,699,8.02
+630,690,651,690,651,699,630,699,0.48
+416,714,567,714,567,727,416,727,GST REG #000656195584
+389,732,593,732,593,747,389,747,BAR WANG RICE@PERMAS JAYA
+423,750,559,750,559,765,423,765,(PRICE INCLUSIVE OF GST)
+416,769,567,769,567,783,416,783,THANK YOU & COME AGAIN!
+398,786,584,786,584,799,398,799,LIKE AND FOLLOW US ON FACEBOOK!
+408,804,572,804,572,819,408,819,FACEBOOK.COM/BARWANGRICE

SROIE2019/test/box/X51005442382.txt ADDED Viewed

	@@ -0,0 +1,35 @@

+359,323,649,323,649,338,359,338,UNIHAKKA INTERNATIONAL SDN BHD
+452,340,557,340,557,353,452,353,20 MAR 2018 17:55
+473,358,538,358,538,374,473,374,(867388-U)
+381,377,629,377,629,392,381,392,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRLAN
+410,395,599,395,599,411,410,411,TAMPOL,81200 JOHOR BAHRU,JOHOR
+464,412,544,412,544,425,464,425,TAX INVOICE
+348,430,523,430,523,443,348,443,INVOICE # : OR18032002170471
+348,456,371,456,371,468,348,468,ITEM
+449,455,469,455,469,470,449,470,QTY
+635,452,665,452,665,466,635,466,TOTAL
+348,477,500,477,500,491,348,491,SR I00100000061- 5 VEGE
+347,496,379,496,379,511,347,511,$6.60
+448,496,457,496,457,509,448,509,1
+630,494,664,494,664,507,630,507,$6.60
+550,525,663,525,663,540,550,540,TOTAL AMOUNT: $6.60
+565,544,668,544,668,559,565,559,GST @6%: $0.37
+571,562,663,562,663,575,571,575,NETT TOTAL: $6.60
+348,589,432,589,432,604,348,604,PAYMENT MODE
+618,589,664,589,664,601,618,601,AMOUNT
+347,610,385,610,385,623,347,623,CASH
+631,607,663,607,663,622,631,622,$6.60
+348,628,393,628,393,643,348,643,CHANGE
+629,624,664,624,664,639,629,639,$0.00
+346,673,422,673,422,686,346,686,GST SUMMARY
+510,671,562,671,562,684,510,684,AMOUNT($)
+633,670,665,670,665,684,633,684,TAX($)
+346,694,422,694,422,705,346,705,SR = GST @6%
+541,692,560,692,560,704,541,704,6.23
+644,691,663,691,663,702,644,702,0.37
+429,718,580,718,580,731,429,731,GST REG #000656195584
+403,737,608,737,608,752,403,752,BAR WANG RICE@PERMAS JAYA
+437,754,572,754,572,770,437,770,(PRICE INCLUSIVE OF GST)
+429,773,582,773,582,789,429,789,THANK YOU & COME AGAIN!
+409,790,601,790,601,804,409,804,LIKE AND FOLIOW US ON FACEBOOK!
+422,808,587,808,587,825,422,825,FACEBOOK.COM/BARWANGRLCE

SROIE2019/test/box/X51005442388.txt ADDED Viewed

	@@ -0,0 +1,33 @@

+382,311,611,311,611,328,382,328,CONTENTO (JM0761170-K)
+383,330,588,330,588,348,383,348,15, JALAN PERMAS 10/7, PERMAS
+380,349,512,349,512,368,380,368,81750 MASAI JOHOR
+378,386,492,386,492,405,378,405,20/03/18 17:19
+509,386,613,386,613,403,509,403,000000#001429
+379,425,438,425,438,443,379,443,2X 5.90
+524,426,543,426,543,442,524,442,RM
+558,424,598,424,598,442,558,442,11.80
+378,444,458,444,458,464,378,464,BUBBLE M T
+379,464,437,464,437,481,379,481,1X 4.90
+533,463,550,463,550,482,533,482,RM
+562,464,598,464,598,480,562,480,4.90
+377,484,436,484,436,502,377,502,YAM M T
+379,503,438,503,438,519,379,519,1X 1.00
+532,502,552,502,552,520,532,520,RM
+565,501,597,501,597,519,565,519,1.00
+379,523,429,523,429,541,379,541,ADD ON
+379,542,436,542,436,560,379,560,1X 3.90
+531,540,551,540,551,558,531,558,RM
+563,539,598,539,598,557,563,557,3.90
+377,561,421,561,421,578,377,578,W.CHO
+379,601,443,601,443,617,379,617,ITEMS 50
+376,618,442,618,442,637,376,637,***TOTAL
+455,617,489,617,489,638,455,638,RM
+515,617,595,617,595,635,515,635,21.60
+377,637,420,637,420,655,377,655,CASH
+523,637,545,637,545,655,523,655,RM
+555,636,596,636,596,655,555,655,30.00
+379,655,429,655,429,676,379,676,CHANGE
+532,654,552,654,552,675,532,675,RM
+563,655,598,655,598,674,563,674,8.40
+425,694,559,694,559,715,425,715,THANK YOU
+378,713,580,713,580,734,378,734,FORWARD TO YOUR NEXT VISIT

SROIE2019/test/box/X51005444040.txt ADDED Viewed

	@@ -0,0 +1,52 @@

+221,181,617,181,617,282,221,282,B.I.G.
+179,324,642,324,642,369,179,369,BEN'S INDEPENDENT GROCER
+98,446,700,446,700,476,98,476,BENS INDEPENDENT GROCER SDN. BHD
+318,480,484,480,484,517,318,517,(913144-A)
+270,521,531,521,531,552,270,552,LOT 6, JALAN BATAI,
+170,557,633,557,633,585,170,585,PLAZA BATAI, DAMANSARA HEIGHTS
+244,589,558,589,558,622,244,622,50490, KUALA LUMPUR
+137,621,666,621,666,655,137,655,T: 03-2093 7358 | F: 03-2093 7359
+176,659,622,659,622,693,176,693,(GST REG NO 000243941376)
+56,723,521,723,521,749,56,749,TAX INVOICE : BAT01201803090220
+622,723,749,723,749,750,622,750,09/03/18
+59,766,290,766,290,793,59,793,CASHIER : JORVILYN
+628,767,745,767,745,789,628,789,18:08:53
+58,833,427,833,427,856,58,856,EVIAN MINERAL WATER 6X1.25L
+71,864,281,864,281,885,71,885,3068320113784
+474,861,580,861,580,885,474,885,53.50*2
+618,861,742,861,742,884,618,884,107.00 S
+58,924,551,924,551,952,58,952,FRESH CUT HONEY JACKFRUIT PEELED 400G
+73,956,231,956,231,978,73,978,1430018201
+489,952,578,952,578,977,489,977,8.90*3
+636,953,743,953,743,977,636,977,26.70 Z
+54,1032,149,1032,149,1058,54,1058,ITEM 2
+289,1032,560,1032,560,1057,289,1057,TOTAL WITH GST @ 6%
+653,1033,741,1033,741,1056,653,1056,133.70
+52,1077,102,1077,102,1105,52,1105,QTY
+444,1077,559,1077,559,1103,444,1103,ROUNDING
+685,1078,744,1078,744,1099,685,1099,0.00
+58,1120,212,1120,212,1149,58,1149,TOTAL SAVING
+257,1121,314,1121,314,1142,257,1142,0.00
+499,1120,563,1120,563,1141,499,1141,TOTAL
+656,1121,741,1121,741,1141,656,1141,133.70
+473,1157,562,1157,562,1181,473,1181,TENDER
+502,1206,561,1206,561,1228,502,1228,CASH
+657,1207,744,1207,744,1228,657,1228,140.00
+467,1255,563,1255,563,1279,467,1279,CHANGE
+687,1255,744,1255,744,1275,687,1275,6.30
+60,1300,224,1300,224,1326,60,1326,GST ANALYSIS
+292,1300,369,1300,369,1322,292,1322,GOODS
+409,1298,565,1298,565,1322,409,1322,TAX AMOUNT
+89,1345,186,1345,186,1365,89,1365,S = 6%
+281,1343,369,1343,369,1366,281,1366,100.94
+503,1343,562,1343,562,1364,503,1364,6.06
+88,1391,184,1391,184,1412,88,1412,Z = 0%
+296,1389,368,1389,368,1411,296,1411,26.70
+506,1390,563,1390,563,1411,506,1411,0.00
+325,1455,489,1455,489,1479,325,1479,BIG.COM.MY
+198,1485,613,1485,613,1512,198,1512,FACEBOOK.COM/THEBIGGROUP
+143,1547,669,1547,669,1573,143,1573,EXCHANGE & REFUND MAY BE ALLOWED
+110,1577,704,1577,704,1603,110,1603,WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE
+185,1609,627,1609,627,1634,185,1634,THANK YOU, PLEASE COME AGAIN
+307,1719,518,1719,518,1738,307,1738,BAT01201803090220
+132,1075,150,1075,150,1099,132,1099,5

SROIE2019/test/box/X51005444041.txt ADDED Viewed

	@@ -0,0 +1,65 @@

+223,186,618,186,618,300,223,300,B.I.G.
+177,338,643,338,643,385,177,385,BEN'S INDEPENDENT GROCER
+103,459,699,459,699,487,103,487,BENS INDEPENDENT GROCER SDN. BHD
+317,493,483,493,483,526,317,526,(913144-A)
+269,529,530,529,530,560,269,560,LOT 6, JALAN BATAI,
+168,563,635,563,635,594,168,594,PLAZA BATAI, DAMANSARA HEIGHTS
+244,599,561,599,561,626,244,626,50490, KUALA LUMPUR
+138,633,664,633,664,662,138,662,T: 03-2093 7358 | F: 03-2093 7359
+177,668,625,668,625,699,177,699,(GST REG NO 000243941376)
+55,730,525,730,525,756,55,756,TAX INVOICE : BAT01201803080169
+625,731,744,731,744,756,625,756,08/03/18
+57,774,304,774,304,798,57,798,CASHIER : SHAROL N
+627,773,743,773,743,795,627,795,18:20:41
+58,839,293,839,293,864,58,864,DOLE PINEAPPLE PCS
+72,870,282,870,282,894,72,894,8809069300708
+487,867,578,867,578,891,487,891,7.90*3
+633,868,742,868,742,892,633,892,23.70 Z
+58,932,539,932,539,957,58,957,FARMHOUSE FRESH MILK TWIN PACK 2X1L
+71,962,285,962,285,987,71,987,9556040440548
+475,962,577,962,577,986,475,986,19.90*1
+635,962,743,962,743,986,635,986,19.90 S
+58,1026,268,1026,268,1050,58,1050,FRESH CUT HONE
+314,1024,549,1024,549,1052,314,1052,KFRUIT PEELED 400G
+74,1057,230,1057,230,1078,74,1078,1430018201
+488,1056,577,1056,577,1080,488,1080,8.90*3
+635,1057,741,1057,741,1078,635,1078,26.70 Z
+58,1120,553,1120,553,1148,58,1148,NESTLE BLISS YOG DRINK STRAWBERRY 700G
+70,1151,281,1151,281,1175,70,1175,9556001030290
+489,1151,578,1151,578,1174,489,1174,5.80*1
+649,1150,742,1150,742,1173,649,1173,5.80 S
+54,1214,393,1214,393,1241,54,1241,VITAGEN ASSORTED 5X125ML
+69,1245,283,1245,283,1268,69,1268,9557305000118
+488,1243,578,1243,578,1267,488,1267,4.90*1
+649,1244,742,1244,742,1268,649,1268,4.90 S
+54,1324,149,1324,149,1348,54,1348,ITEM 5
+286,1319,558,1319,558,1346,286,1346,TOTAL WITH GST @ 6%
+668,1322,743,1322,743,1344,668,1344,81.00
+57,1365,100,1365,100,1393,57,1393,QTY
+132,1366,150,1366,150,1389,132,1389,9
+442,1366,562,1366,562,1395,442,1395,ROUNDING
+683,1364,742,1364,742,1386,683,1386,0.00
+55,1410,215,1410,215,1437,55,1437,TOTAL SAVING
+255,1410,313,1410,313,1431,255,1431,0.00
+496,1408,561,1408,561,1430,496,1430,TOTAL
+668,1410,742,1410,742,1431,668,1431,81.00
+474,1450,566,1450,566,1471,474,1471,TENDER
+153,1497,564,1497,564,1524,153,1524,PMPC (DEBIT) 0012 APP: 578149
+670,1496,744,1496,744,1519,670,1519,81.00
+468,1543,561,1543,561,1570,468,1570,CHANGE
+684,1540,745,1540,745,1564,684,1564,0.00
+59,1590,225,1590,225,1617,59,1617,GST ANALYSIS
+292,1591,370,1591,370,1612,292,1612,GOODS
+408,1588,565,1588,565,1613,408,1613,TAX AMOUNT
+88,1634,185,1634,185,1656,88,1656,S = 6%
+295,1635,369,1635,369,1656,295,1656,28.86
+507,1634,561,1634,561,1655,507,1655,1.74
+86,1679,185,1679,185,1703,86,1703,Z = 0%
+298,1680,369,1680,369,1703,298,1703,50.40
+504,1681,561,1681,561,1702,504,1702,0.00
+326,1747,489,1747,489,1769,326,1769,BIG.COM.MY
+199,1777,615,1777,615,1804,199,1804,FACEBOOK.COM/THEBIGGROUP
+146,1836,667,1836,667,1863,146,1863,EXCHANGE & REFUND MAY BE ALLOWED
+110,1868,702,1868,702,1892,110,1892,WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE
+185,1898,625,1898,625,1923,185,1923,THANK YOU, PLEASE COME AGAIN
+307,2012,518,2012,518,2028,307,2028,BAT01201803080169

SROIE2019/test/box/X51005444044.txt ADDED Viewed

	@@ -0,0 +1,26 @@

+126,292,549,292,549,325,126,325,99 SPEED MART S/B (519537-X)
+143,332,551,332,551,368,143,368,LOT P.T. 2811, JALAN ANGSA,
+234,375,446,375,446,406,234,406,TAMAN BERKELEY
+190,419,510,419,510,454,190,454,41150 KLANG, SELANGOR
+204,460,498,460,498,489,204,489,1572-TMN BKT PANDAN
+158,501,542,501,542,532,158,532,GST ID. NO : 000181747712
+145,543,566,543,566,574,145,574,INVOICE NO : 18332/103/T0157
+56,631,163,631,163,656,56,656,02:27PM
+311,628,401,628,401,656,311,656,570285
+538,629,658,629,658,655,538,655,10-03-18
+57,710,402,710,402,740,57,740,104 SUNQUICK OREN 330ML
+537,708,660,708,660,738,537,738,RM5.35 S
+55,794,510,794,510,823,55,823,TOTAL SALES (INCLUSIVE GST) RM
+566,792,627,792,627,821,566,821,5.35
+400,835,506,835,506,862,400,862,CASH RM
+564,834,627,834,627,862,564,862,6.00
+371,876,508,876,508,906,371,906,CHANGE RM
+582,874,628,874,628,903,582,903,.65
+54,960,225,960,225,993,54,993,GST SUMMARY
+297,957,445,957,445,989,297,989,AMOUNT(RM)
+539,958,639,958,639,986,539,986,TAX(RM)
+52,1001,146,1001,146,1029,52,1029,S = 6%
+384,999,447,999,447,1029,384,1029,5.05
+598,1000,642,1000,642,1028,598,1028,.30
+133,1124,556,1124,556,1158,133,1158,THANK YOU. PLEASE COME AGAIN
+52,1168,647,1168,647,1202,52,1202,KEEP THE INVOICE FOR APPLICABLE RETURNS

SROIE2019/test/box/X51005444046.txt ADDED Viewed

	@@ -0,0 +1,63 @@

+135,113,637,113,637,144,135,144,STAR GROCER SDN BHD (1171881-W)
+137,147,668,147,668,176,137,176,NO 4, DESA PANDAN, OFF KAMPONG PANDAN,
+139,178,412,178,412,207,139,207,55100 KUALA LUMPUR
+141,207,540,207,540,239,141,239,(GST REG NO: 000915943424)
+139,243,300,243,300,266,139,266,TAX INVOICES
+49,301,520,301,520,329,49,329,TAX INVOICE : DSP05201803250022
+616,304,743,304,743,332,616,332,25/03/18
+50,347,303,347,303,374,50,374,CASHIER : RAJA NUR
+616,347,738,347,738,374,616,374,13:43:11
+49,409,439,409,439,441,49,441,CARROT S/M 500GM CH (PKT)
+65,454,227,454,227,479,65,479,1800001501
+484,455,577,455,577,480,484,480,1.59*8
+629,454,736,454,736,481,629,481,12.72 Z
+48,516,668,516,668,545,48,545,JAMBU BATU (GUAVA SEEDLESS/MUTIARA) KG
+66,559,362,559,362,584,66,584,200033100148002149
+424,558,578,558,578,585,424,585,6.92*0.214
+643,562,733,562,733,583,643,583,1.48 Z
+51,623,418,623,418,652,51,652,MANGO HONEY (SUSU) (KG)
+66,664,359,664,359,690,66,690,200010800259005280
+424,664,573,664,573,689,424,689,4.91*0.528
+644,665,735,665,735,689,644,689,2.59 Z
+49,728,327,728,327,752,49,752,PINEAPPLE LOCAL 1S
+67,771,230,771,230,793,67,793,1810064501
+480,769,573,769,573,795,480,795,8.60*2
+631,772,739,772,739,794,631,794,17.20 Z
+50,831,588,831,588,860,50,860,TIMUN JEPUN (JAPANESE CUCUMBER) KG
+65,874,359,874,359,896,65,896,200017100108008367
+426,874,571,874,571,899,426,899,1.29*0.837
+645,873,736,873,736,896,645,896,1.08 Z
+51,939,409,939,409,964,51,964,US GREEN APPLE (175) 10S
+65,982,228,982,228,1004,65,1004,1810078202
+482,981,569,981,569,1002,482,1002,7.50*1
+644,980,735,980,735,1004,644,1004,7.50 Z
+49,1038,344,1038,344,1066,49,1066,VALENCIA SA (105) 8S
+66,1081,225,1081,225,1106,66,1106,1810061602
+482,1080,573,1080,573,1104,482,1104,5.90*4
+629,1081,736,1081,736,1104,629,1104,23.60 Z
+49,1156,146,1156,146,1180,49,1180,ITEM 7
+281,1154,555,1154,555,1183,281,1183,TOTAL WITH GST @ 6%
+662,1160,735,1160,735,1182,662,1182,66.17
+50,1199,97,1199,97,1227,50,1227,QTY
+130,1200,159,1200,159,1221,130,1221,18
+437,1200,556,1200,556,1225,437,1225,ROUNDING
+666,1200,739,1200,739,1222,666,1222,-0.02
+50,1241,211,1241,211,1270,50,1270,TOTAL SAVING
+247,1243,311,1243,311,1268,247,1268,0.00
+492,1241,557,1241,557,1268,492,1268,TOTAL
+661,1243,736,1243,736,1268,661,1268,66.15
+467,1284,561,1284,561,1309,467,1309,TENDER
+495,1330,557,1330,557,1354,495,1354,CASH
+664,1330,741,1330,741,1354,664,1354,67.00
+461,1377,557,1377,557,1404,461,1404,CHANGE
+683,1375,742,1375,742,1400,683,1400,0.85
+53,1422,224,1422,224,1451,53,1451,GST ANALYSIS
+285,1423,367,1423,367,1448,285,1448,GOODS
+402,1421,562,1421,562,1449,402,1449,TAX AMOUNT
+80,1466,178,1466,178,1495,80,1495,S = 6%
+302,1465,363,1465,363,1489,302,1489,0.00
+499,1465,556,1465,556,1490,499,1490,0.00
+82,1509,180,1509,180,1535,82,1535,Z = 0%
+287,1511,363,1511,363,1535,287,1535,66.17
+498,1513,555,1513,555,1534,498,1534,0.00
+50,1577,275,1577,275,1605,50,1605,CONSIDER PTS: 66

SROIE2019/test/box/X51005447841.txt ADDED Viewed

	@@ -0,0 +1,64 @@

+153,190,851,190,851,234,153,234,PASARAYA BORONG PINTAR
+381,249,617,249,617,292,381,292,SDN BHD
+343,307,685,307,685,347,343,347,BR NO.:(124525-H)
+144,349,847,349,847,384,144,384,NO 19-G& 19-1 & 19-2 JALAN TASIK UTAMA 4,
+268,388,732,388,732,427,268,427,MEDAN NIAGA TASIK DAMAI
+390,442,610,442,610,482,390,482,016-5498845,
+425,500,586,500,586,537,425,537,GST NO.:
+300,578,698,578,698,622,300,622,09/03/2018 4:21:23PM
+292,635,709,635,709,694,292,694,TAX INVOICE
+115,703,523,703,523,757,115,757,TRN: CR0008252
+114,776,356,776,356,817,114,817,COUNTER 3
+647,779,884,779,884,820,647,820,CASHIER:2
+112,857,288,857,288,901,112,901,QTY UOM
+376,863,783,863,783,898,376,898,UNITAMT EXC. AMT INC.
+810,865,885,865,885,900,810,900,GST
+373,903,466,903,466,944,373,944,PRICE
+566,905,627,905,627,946,566,946,TAX
+732,910,891,910,891,945,732,945,TAX CODE
+112,971,503,971,503,1010,112,1010,A&M SARSAP 330ML
+125,1021,151,1021,151,1052,125,1052,1
+194,1021,306,1021,306,1056,194,1056,WALK
+386,1021,463,1021,463,1055,386,1055,1.20
+553,1024,622,1024,622,1055,553,1055,1.20
+715,1024,786,1024,786,1057,715,1057,1.20
+813,1025,886,1025,886,1059,813,1059,ZRL
+118,1086,615,1086,615,1123,118,1123,100PLUS REGULAR 500ML
+125,1138,148,1138,148,1164,125,1164,1
+198,1132,303,1132,303,1171,198,1171,WALK
+388,1133,463,1133,463,1170,388,1170,1.90
+550,1134,624,1134,624,1172,550,1172,1.90
+715,1136,786,1136,786,1170,715,1170,1.90
+812,1136,884,1136,884,1171,812,1171,ZRL
+110,1198,534,1198,534,1238,110,1238,LOACKER WAFER MILK 45G
+128,1246,148,1246,148,1280,128,1280,1
+194,1243,303,1243,303,1283,194,1283,WALK
+387,1246,462,1246,462,1281,387,1281,2.70
+549,1249,627,1249,627,1283,549,1283,2.70
+707,1248,785,1248,785,1286,707,1286,2.70
+811,1249,883,1249,883,1286,811,1286,ZRL
+110,1308,651,1308,651,1352,110,1352,FISHERMANS.F S/FREE LEMON 25G
+128,1357,149,1357,149,1397,128,1397,1
+198,1360,304,1360,304,1395,198,1395,WALK
+387,1360,461,1360,461,1393,387,1393,4.60
+547,1360,624,1360,624,1395,547,1395,4.60
+709,1361,787,1361,787,1396,709,1396,4.60
+810,1364,884,1364,884,1397,810,1397,ZRL
+110,1445,396,1445,396,1489,110,1489,*TOTAL QTY: 4.00
+776,1448,882,1448,882,1486,776,1486,10.40
+112,1510,566,1510,566,1559,112,1559,TOTAL INCLUDES GST 0%
+777,1513,883,1513,883,1553,777,1553,10.40
+113,1572,492,1572,492,1616,113,1616,CUSTOMER'S PAYMENT
+115,1638,222,1638,222,1675,115,1675,CASH
+780,1640,881,1640,881,1680,780,1680,10.50
+114,1689,263,1689,263,1735,114,1735,CHANGE
+797,1694,882,1694,882,1732,797,1732,0.10
+111,1779,368,1779,368,1823,111,1823,GST SUMMARY
+441,1779,672,1779,672,1823,441,1823,AMOUNT (RM)
+720,1781,875,1781,875,1822,720,1822,TAX (RM)
+113,1837,273,1837,273,1872,113,1872,ZRL = 0%
+587,1842,673,1842,673,1873,587,1873,10.40
+804,1842,876,1842,876,1873,804,1873,0.00
+221,1916,791,1916,791,1957,221,1957,*GOODS SOLD ARE NOT RETURNABLE
+145,1968,865,1968,865,2013,145,2013,THANK YOU FOR SHOPPING AT PASARAYA
+226,2011,774,2011,774,2052,226,2052,BORONG PINTAR SDN BHD

SROIE2019/test/box/X51005447842.txt ADDED Viewed

	@@ -0,0 +1,43 @@

+131,184,819,184,819,232,131,232,PASARAYA BORONG PINTAR
+356,247,592,247,592,292,356,292,SDN BHD
+318,308,653,308,653,348,318,348,BR NO.:(124525-H)
+123,350,837,350,837,387,123,387,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
+250,390,703,390,703,426,250,426,MEDAN NIAGA TASIK DAMAI
+365,446,589,446,589,483,365,483,016-5498845,
+402,500,558,500,558,535,402,535,GST NO.:
+286,582,680,582,680,618,286,618,14/03/2018 4:06:34PM
+271,634,683,634,683,695,271,695,TAX INVOICE
+94,704,493,704,493,756,94,756,TRN: CR0008955
+90,774,330,774,330,820,90,820,COUNTER 3
+629,779,855,779,855,817,629,817,CASHIER: 1
+93,859,265,859,265,898,93,898,QTY UOM
+356,862,760,862,760,900,356,900,UNITAMT EXC. AMT INC.
+116,1586,837,1586,837,1634,116,1634,THANK YOU FOR SHOPPING AT PASARAYA
+201,1636,748,1636,748,1674,201,1674,BORONG PINTAR SDN BHD
+784,864,857,864,857,897,784,897,GST
+349,906,438,906,438,939,349,939,PRICE
+547,905,600,905,600,936,547,936,TAX
+707,905,861,905,861,942,707,942,TAX CODE
+91,968,344,968,344,1004,91,1004,GB CR-CORN
+103,1017,125,1017,125,1050,103,1050,1
+173,1017,283,1017,283,1051,173,1051,WALK
+365,1018,440,1018,440,1052,365,1052,0.90
+526,1021,600,1021,600,1052,526,1052,0.90
+687,1019,759,1019,759,1052,687,1052,0.90
+790,1021,861,1021,861,1055,790,1055,ZRL
+88,1100,367,1100,367,1149,88,1149,*TOTAL QTY: 1.00
+774,1109,858,1109,858,1143,774,1143,0.90
+88,1169,542,1169,542,1211,88,1211,TOTAL INCLUDES GST 0%
+776,1173,861,1173,861,1214,776,1214,0.90
+87,1232,468,1232,468,1275,87,1275,CUSTOMER'S PAYMENT
+91,1293,189,1293,189,1332,91,1332,CASH
+777,1298,859,1298,859,1334,777,1334,5.00
+92,1353,238,1353,238,1396,92,1396,CHANGE
+777,1354,862,1354,862,1391,777,1391,4.10
+93,1421,345,1421,345,1462,93,1462,GST SUMMARY
+419,1422,651,1422,651,1464,419,1464,AMOUNT (RM)
+698,1422,851,1422,851,1465,698,1465,TAX (RM)
+91,1477,254,1477,254,1513,91,1513,ZRL = 0%
+579,1485,654,1485,654,1515,579,1515,0.90
+781,1486,851,1486,851,1516,781,1516,0.00
+191,1538,765,1538,765,1579,191,1579,*GOODS SOLD ARE NOT RETURNABLE

SROIE2019/test/box/X51005447844.txt ADDED Viewed

	@@ -0,0 +1,66 @@

+263,167,688,167,688,205,263,205,RESTAURANT JIAWEI
+314,219,615,219,615,262,314,262,JIAWEI HOUSE
+337,272,615,272,615,311,337,311,002693074-K
+247,317,678,317,678,355,247,355,13, JLN TASIK UTAMA 8
+200,358,713,358,713,398,200,398,MEDAN NIAGA DAMAI SG BESI
+367,403,536,403,536,438,367,438,57000 KL
+390,470,564,470,564,508,390,508,INVOICE
+43,584,310,584,310,624,43,624,INVOICE :8884
+449,592,718,592,718,625,449,625,cashier : admin
+37,628,206,628,206,662,37,662,POS NO: 2
+34,712,245,712,245,785,34,785,TABLE
+81,834,151,834,151,868,81,868,ITEM
+77,917,327,917,327,952,77,952,RED CAT FISH
+245,1001,390,1001,390,1033,245,1033,STEAMED
+75,1036,402,1036,402,1079,75,1079,GINGER CLAMS (S)
+77,1121,504,1121,504,1158,77,1158,BEANCURD W DAO GAN (S)
+78,1203,443,1203,443,1245,78,1245,G.DRAGON CHIVES (S)
+243,1288,453,1288,453,1322,243,1322,STIR FRIED
+79,1327,300,1327,300,1367,79,1367,PU ER (1-3)
+143,1367,235,1367,235,1406,143,1406,(1-3)
+137,1411,201,1411,201,1444,137,1444,HOT
+73,1450,239,1450,239,1488,73,1488,RICE (B)
+78,1531,283,1531,283,1567,78,1567,RICE SMALL
+118,1661,365,1661,365,1693,118,1693,SUB TOTAL BE
+512,1668,642,1668,642,1696,512,1696,SCOUNT
+673,1661,862,1661,862,1693,673,1693,RM 110.00
+121,1700,392,1700,392,1738,121,1738,SERVICE CHARG
+715,1703,861,1703,861,1736,715,1736,RN 0.00
+120,1740,351,1740,351,1778,120,1778,TOTAL SALES
+673,1744,861,1744,861,1776,673,1776,RM 110.00
+117,1781,544,1781,544,1818,117,1818,ROUNDING ADJUSTMENT :
+714,1786,864,1786,864,1818,714,1818,RM 0.00
+114,1847,304,1847,304,1911,114,1911,TOTAL
+531,1852,611,1852,611,1911,531,1911,RM
+653,1852,877,1852,877,1912,653,1912,110.00
+860,1495,885,1495,885,1528,860,1528,6
+475,1580,552,1580,552,1612,475,1612,1.00
+696,1497,779,1497,779,1529,696,1529,0.00
+655,1578,739,1578,739,1612,655,1612,0.00
+821,1579,881,1579,881,1612,821,1612,3.0
+450,590,720,590,720,624,450,624,CASHIER : ADMIN
+36,670,555,670,555,708,36,708,DATE : 23/2/2018 20:04:08
+337,732,360,732,360,786,337,786,:
+418,724,491,724,491,783,418,783,13
+285,833,344,833,344,867,285,867,QTY
+400,836,530,836,530,870,400,870,U/P (RM)
+574,836,702,836,702,871,574,871,DISC (%)
+747,836,868,836,868,875,747,875,AMT (RM)
+367,960,387,960,387,993,367,993,1
+468,959,575,959,575,996,468,996,42.00
+677,961,759,961,759,995,677,995,0.00
+822,961,873,961,873,994,822,994,42.
+449,1083,470,1083,470,1114,449,1114,1
+551,1083,657,1083,657,1116,551,1116,20.00
+760,1084,843,1084,843,1119,760,1119,0.00
+451,1167,471,1167,471,1199,451,1199,1
+554,1168,657,1168,657,1201,554,1201,18.00
+760,1166,843,1166,843,1202,760,1202,0.00
+430,1246,447,1246,447,1282,430,1282,1
+536,1250,640,1250,640,1281,536,1281,16.00
+736,1252,821,1252,821,1284,736,1284,0.00
+346,1371,367,1371,367,1402,346,1402,1
+469,1373,554,1373,554,1407,469,1407,5
+657,1374,739,1374,739,1409,657,1409,0.00
+821,1373,885,1373,885,1408,821,1408,5.0
+531,1499,597,1499,597,1530,531,1530,.50

SROIE2019/test/box/X51005447851.txt ADDED Viewed

	@@ -0,0 +1,43 @@

+130,185,826,185,826,229,130,229,PASARAYA BORONG PINTAR
+361,249,592,249,592,290,361,290,SDN BHD
+318,306,652,306,652,348,318,348,BR NO.: (124525-H)
+121,351,840,351,840,387,121,387,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
+248,390,706,390,706,425,248,425,MEDAN NIAGA TASIK DAMAI
+368,445,582,445,582,481,368,481,016-5498845,
+404,504,551,504,551,533,404,533,GST NO.:
+306,586,653,586,653,619,306,619,30/01/2018 14:48:23
+270,639,686,639,686,693,270,693,TAX INVOICE
+93,707,495,707,495,752,93,752,TRN: CR0002815
+96,784,333,784,333,817,96,817,COUNTER 3
+610,783,855,783,855,817,610,817,CASHIER: 11
+93,864,263,864,263,896,93,896,QTY UOM
+358,864,761,864,761,897,358,897,UNIT AMT EXC. AMT INC.
+209,1641,747,1641,747,1677,209,1677,BORONG PINTAR SDN BHD
+789,866,864,866,864,895,789,895,GST
+356,908,440,908,440,937,356,937,PRICE
+548,907,605,907,605,939,548,939,TAX
+709,906,862,906,862,939,709,939,TAX CODE
+94,975,373,975,373,1007,94,1007,REVIVE 500ML
+107,1026,122,1026,122,1053,107,1053,1
+176,1023,280,1023,280,1054,176,1054,WALK
+368,1023,441,1023,441,1054,368,1054,1.70
+533,1022,603,1022,603,1055,533,1055,1.70
+693,1023,766,1023,766,1056,693,1056,1.70
+794,1024,862,1024,862,1055,794,1055,ZRL
+94,1109,372,1109,372,1152,94,1152,*TOTAL QTY: 1.00
+779,1114,861,1114,861,1145,779,1145,1.70
+93,1172,541,1172,541,1213,93,1213,TOTAL INCLUDES GST 0%
+782,1177,863,1177,863,1213,782,1213,1.70
+92,1237,471,1237,471,1280,92,1280,CUSTOMER'S PAYMENT
+93,1302,188,1302,188,1336,93,1336,CASH
+733,1301,860,1301,860,1337,733,1337,100.00
+92,1355,241,1355,241,1398,92,1398,CHANGE
+754,1358,861,1358,861,1394,754,1394,98.30
+92,1424,345,1424,345,1465,92,1465,GST SUMMARY
+422,1427,651,1427,651,1468,422,1468,AMOUNT (RM)
+702,1426,853,1426,853,1466,702,1466,TAX (RM)
+91,1484,253,1484,253,1515,91,1515,ZRL = 0%
+586,1491,650,1491,650,1518,586,1518,1.70
+786,1493,853,1493,853,1522,786,1522,0.00
+196,1546,764,1546,764,1582,196,1582,*GOODS SOLD ARE NOT RETURNABLE
+120,1591,840,1591,840,1634,120,1634,THANK YOU FOR SHOPPING AT PASARAYA

SROIE2019/test/box/X51005447859.txt ADDED Viewed

	@@ -0,0 +1,43 @@

+136,183,826,183,826,235,136,235,PASARAYA BORONG PINTAR
+362,248,595,248,595,294,362,294,SDN BHD
+320,307,655,307,655,351,320,351,BR NO.: (124525-H)
+124,351,829,351,829,391,124,391,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
+252,389,705,389,705,427,252,427,MEDAN NIAGA TASIK DAMAI
+370,444,585,444,585,482,370,482,016-5498845,
+401,501,559,501,559,539,401,539,GST NO.:
+285,585,673,585,673,621,285,621,14/02/2018 5:37:44PM
+272,639,693,639,693,695,272,695,TAX INVOICE
+92,711,494,711,494,753,92,753,TRN: CR0005140
+96,781,334,781,334,821,96,821,COUNTER 4
+629,786,862,786,862,823,629,823,CASHIER: 2
+95,862,267,862,267,898,95,898,QTY UOM
+355,863,766,863,766,900,355,900,UNIT AMT EXC. AMT INC.
+119,1591,840,1591,840,1635,119,1635,THANK YOU FOR SHOPPING AT PASARAYA
+209,1641,750,1641,750,1681,209,1681,BORONG PINTAR SDN BHD
+789,867,867,867,867,899,789,899,GST
+357,906,440,906,440,940,357,940,PRICE
+548,909,603,909,603,944,548,944,TAX
+710,909,860,909,860,945,710,945,TAX CODE
+95,973,501,973,501,1011,95,1011,100PLUS LIME 325ML
+108,1020,126,1020,126,1055,108,1055,1
+173,1023,284,1023,284,1055,173,1055,WALK
+369,1023,441,1023,441,1056,369,1056,1.45
+530,1024,603,1024,603,1055,530,1055,1.45
+694,1023,770,1023,770,1059,694,1059,1.45
+789,1023,862,1023,862,1058,789,1058,ZRL
+90,1108,375,1108,375,1156,90,1156,*TOTAL QTY: 1.00
+783,1112,862,1112,862,1150,783,1150,1.45
+89,1174,544,1174,544,1219,89,1219,TOTAL INCLUDES GST 0%
+780,1180,867,1180,867,1215,780,1215,1.45
+92,1237,470,1237,470,1281,92,1281,CUSTOMER'S PAYMENT
+93,1297,189,1297,189,1335,93,1335,CASH
+759,1304,864,1304,864,1337,759,1337,10.00
+91,1358,238,1358,238,1399,91,1399,CHANGE
+780,1362,863,1362,863,1394,780,1394,8.55
+90,1425,343,1425,343,1469,90,1469,GST SUMMARY
+426,1425,653,1425,653,1466,426,1466,AMOUNT (RM)
+703,1425,853,1425,853,1467,703,1467,TAX (RM)
+95,1485,251,1485,251,1522,95,1522,ZRL = 0%
+589,1490,654,1490,654,1519,589,1519,1.45
+785,1490,854,1490,854,1523,785,1523,0.00
+194,1544,771,1544,771,1585,194,1585,*GOODS SOLD ARE NOT RETURNABLE

SROIE2019/test/box/X51005568855.txt ADDED Viewed

	@@ -0,0 +1,84 @@

+168,175,692,175,692,246,168,246,POPULAR BOOK
+126,254,784,254,784,333,126,333,CO. (M) SDN BHD
+240,344,630,344,630,385,240,385,(CO. NO. 113825-W)
+151,391,717,391,717,434,151,434,(GST REG NO. 001492992000)
+58,445,813,445,813,482,58,482,NO 8, JALAN 7/118B, DESA TUN RAZAK
+127,494,741,494,741,534,127,534,56000 KUALA LUMPUR, MALAYSIA
+234,545,656,545,656,584,234,584,CHERAS LEISURE MALL
+212,595,675,595,675,635,212,635,TEL : 03-91322435/437
+35,695,346,695,346,733,35,733,23/12/17 15:53
+413,698,855,698,855,738,413,738,SLIP NO.: 9050338975
+31,749,148,749,148,781,31,781,AINAA
+478,748,767,748,767,787,478,787,TRANS: 309782
+78,847,719,847,719,883,78,883,MEMBER CARD NO: 2002008362249
+148,898,610,898,610,931,148,931,CARD EXPIRY: 31/08/20
+36,994,276,994,276,1031,36,1031,DESCRIPTION
+655,1000,784,1000,784,1033,655,1033,AMOUNT
+35,1091,475,1091,475,1130,35,1130,SHOE WHITE SW1101*2S
+721,1099,854,1099,854,1131,721,1131,4.29 T
+35,1142,495,1142,495,1180,35,1180,MR C. TAPE REF WH624R-
+701,1149,853,1149,853,1180,701,1180,31.99 T
+34,1194,451,1194,451,1231,34,1231,KIT KAT 2F (PM) 17G
+724,1198,852,1198,852,1233,724,1233,1.35 T
+36,1245,364,1245,364,1282,36,1282,OXFORD-COIN BOX
+38,1296,498,1296,498,1330,38,1330,BTS RM10 VOUCHER ISSU
+36,1395,478,1395,478,1433,36,1433,FC GRIP BP0.5 BLK PK
+721,1398,853,1398,853,1434,721,1434,4.20 T
+57,1447,388,1447,388,1482,57,1482,MEMBER DISCOUNT;
+701,1449,811,1449,811,1484,701,1484,-0.42
+35,1494,479,1494,479,1533,35,1533,FC GRIP BP0.5 BLU PK
+721,1497,853,1497,853,1534,721,1534,4.20 T
+57,1546,389,1546,389,1583,57,1583,MEMBER DISCOUNT;
+700,1549,808,1549,808,1584,700,1584,-0.42
+37,1646,477,1646,477,1684,37,1684,3M GLUESTICK 7GM 4'S
+701,1647,853,1647,853,1684,701,1684,10.59 T
+57,1696,458,1696,458,1733,57,1733,STAT-PROMO SPECIAL
+702,1698,807,1698,807,1734,702,1734,-3.69
+36,1793,455,1793,455,1831,36,1831,PU F/C B/L A4 450'S
+701,1798,856,1798,856,1831,701,1831,16.99 T
+57,1844,457,1844,457,1882,57,1882,STAT-PROMO SPECIAL
+702,1849,811,1849,811,1882,702,1882,-2.99
+35,1894,502,1894,502,1931,35,1931,PLUS STAPLER SET 010E
+720,1894,854,1894,854,1931,720,1931,8.89 T
+56,1945,458,1945,458,1982,56,1982,STAT-PROMO SPECIAL
+699,1947,807,1947,807,1982,699,1982,-3.89
+36,1994,478,1994,478,2030,36,2030,FC EXM. ERS 4S 187016
+720,1997,856,1997,856,2031,720,2031,3.90 T
+58,2045,456,2045,456,2080,58,2080,STAT-PROMO SPECIAL
+699,2047,804,2047,804,2082,699,2082,-0.91
+33,2142,583,2142,583,2181,33,2181,S4 SUPER S M AKT SPM [BK]
+721,2145,854,2145,854,2182,721,2182,9.90 Z
+55,2193,431,2193,431,2231,55,2231,REV-BTS PROMOTION
+701,2196,806,2196,806,2234,701,2234,-1.49
+36,2293,586,2293,586,2333,36,2333,SUCCESS SPM ADD MATHS [BK]
+699,2298,855,2298,855,2332,699,2332,37.00 Z
+58,2343,431,2343,431,2380,58,2380,REV-BTS PROMOTION
+702,2347,806,2347,806,2382,702,2382,-7.40
+33,2392,365,2392,365,2431,33,2431,SUCCESS SPM SCI
+505,2392,584,2392,584,2433,505,2433,[BK]
+701,2396,854,2396,854,2433,701,2433,35.70 Z
+57,2442,430,2442,430,2481,57,2481,REV-BTS PROMOTION
+702,2445,808,2445,808,2487,702,2487,-7.14
+36,2543,499,2543,499,2582,36,2582,TOTAL RM INCL. OF GST
+681,2547,808,2547,808,2584,681,2584,140.65
+35,2593,258,2593,258,2630,35,2630,MASTERCARD
+658,2596,809,2596,809,2633,658,2633,-140.65
+37,2692,251,2692,251,2729,37,2729,ITEM COUNT
+767,2694,808,2694,808,2730,767,2730,14
+36,2744,277,2744,277,2778,36,2778,GST SUMMARY
+323,2743,559,2743,559,2780,323,2780,AMOUNT (RM)
+629,2743,803,2743,803,2780,629,2780,TAX (RM)
+35,2789,168,2789,168,2826,35,2826,T @ 6%
+456,2791,562,2791,562,2827,456,2827,69.90
+722,2794,807,2794,807,2827,722,2827,4.18
+36,2838,169,2838,169,2876,36,2876,Z @ 0%
+457,2842,564,2842,564,2877,457,2877,66.57
+722,2845,807,2845,807,2877,722,2877,0.00
+37,2937,321,2937,321,2977,37,2977,TOTAL SAVINGS
+678,2943,806,2943,806,2977,678,2977,-28.35
+169,3040,700,3040,700,3076,169,3076,BE A POPULAR CARD MEMBER
+145,3091,742,3091,742,3130,145,3130,AND ENJOY SPECIAL DISCOUNTS
+122,3139,754,3139,754,3176,122,3176,THANK YOU. PLEASE COME AGAIN.
+231,3191,632,3191,632,3226,231,3226,WWW.POPULAR.COM.MY
+171,3237,698,3237,698,3273,171,3273,BUY CHINESE BOOKS ONLINE
+171,3289,700,3289,700,3325,171,3325,WWW.POPULARONLINE.COM.MY

SROIE2019/test/box/X51005568866.txt ADDED Viewed

	@@ -0,0 +1,50 @@

+187,168,718,168,718,236,187,236,POPULAR BOOK
+141,250,802,250,802,322,141,322,CO. (M) SDN BHD
+258,331,649,331,649,373,258,373,(CO. NO. 113825-W)
+168,380,741,380,741,423,168,423,(GST REG NO. 001492992000)
+76,432,828,432,828,475,76,475,NO 8, JALAN 7/118B, DESA TUN RAZAK
+144,482,762,482,762,524,144,524,56000 KUALA LUMPUR, MALAYSIA
+254,532,678,532,678,573,254,573,CHERAS LEISURE MALL
+232,581,698,581,698,619,232,619,TEL : 03-91322435/437
+183,691,741,691,741,756,183,756,MEGA BOOKFAIR @ SPCC 2017
+94,775,807,775,807,842,94,842,SUNWAY PYRAMID CONVENTION CENTRE
+235,861,676,861,676,926,235,926,25 AUG - 3 SEPT 2017
+56,1034,368,1034,368,1072,56,1072,20/08/17 12:48
+432,1037,877,1037,877,1076,432,1076,SLIP NO.: 9020374693
+57,1082,214,1082,214,1123,57,1123,YEN LEE
+501,1087,787,1087,787,1126,501,1126,TRANS: 304168
+96,1182,741,1182,741,1225,96,1225,MEMBER CARD NO: 2002008362249
+168,1234,630,1234,630,1275,168,1275,CARD EXPIRY: 31/08/20
+57,1333,296,1333,296,1372,57,1372,DESCRIPTION
+675,1341,805,1341,805,1375,675,1375,AMOUNT
+55,1432,431,1432,431,1471,55,1471,H'MAN GLASS PAPER
+121,1484,342,1484,342,1521,121,1521,4PC @ 1.40
+743,1486,880,1486,880,1525,743,1525,5.60 T
+79,1532,409,1532,409,1572,79,1572,MEMBER DISCOUNT
+724,1542,832,1542,832,1573,724,1573,-0.56
+56,1632,521,1632,521,1672,56,1672,TOTAL RM INCL. OF GST
+739,1638,829,1638,829,1674,739,1674,5.04
+54,1683,319,1683,319,1721,54,1721,ROUNDING ADJ
+743,1690,827,1690,827,1725,743,1725,0.01
+56,1732,234,1732,234,1769,56,1769,TOTAL RM
+741,1737,833,1737,833,1775,741,1775,5.05
+56,1782,144,1782,144,1821,56,1821,CASH
+698,1790,832,1790,832,1823,698,1823,-10.00
+56,1831,192,1831,192,1868,56,1868,CHANGE
+744,1837,830,1837,830,1874,744,1874,4.95
+59,1930,277,1930,277,1966,59,1966,ITEM COUNT
+808,1937,832,1937,832,1972,808,1972,4
+58,1983,299,1983,299,2018,58,2018,GST SUMMARY
+347,1984,584,1984,584,2020,347,2020,AMOUNT (RM)
+655,1981,829,1981,829,2019,655,2019,TAX (RM)
+56,2029,192,2029,192,2066,56,2066,T @ 6%
+497,2034,587,2034,587,2068,497,2068,4.75
+744,2034,830,2034,830,2068,744,2068,0.29
+55,2128,343,2128,343,2167,55,2167,TOTAL SAVINGS
+724,2131,827,2131,827,2169,724,2169,-0.56
+190,2228,723,2228,723,2268,190,2268,BE A POPULAR CARD MEMBER
+166,2277,764,2277,764,2316,166,2316,AND ENJOY SPECIAL DISCOUNTS
+139,2327,774,2327,774,2363,139,2363,THANK YOU. PLEASE COME AGAIN.
+255,2381,652,2381,652,2415,255,2415,WWW.POPULAR.COM.MY
+190,2426,717,2426,717,2462,190,2462,BUY CHINESE BOOKS ONLINE
+188,2479,725,2479,725,2513,188,2513,WWW.POPULARONLINE.COM.MY

SROIE2019/test/box/X51005568885.txt ADDED Viewed

	@@ -0,0 +1,46 @@

+194,225,699,225,699,268,194,268,EVERGREEN LIGHT SDN BHD
+377,280,524,280,524,309,377,309,(827859-U)
+261,318,628,318,628,353,261,353,NO.7-1, JALAN PUTERI 7/11,
+321,356,568,356,568,386,321,386,BANDAR PUTERI,
+246,396,644,396,644,424,246,424,47100 PUCHONG, BELANGOR
+299,431,593,431,593,460,299,460,TEL/FAX: 03-80609719
+248,463,644,463,644,495,248,495,(NO.ID GST: 000389353472)
+270,521,625,521,625,571,270,571,TAX INVOICE
+623,593,798,593,798,619,623,619,NO. :139110
+93,631,179,631,179,657,93,657,EDDIE
+289,635,379,635,379,659,289,659,#01-01
+510,636,652,636,652,660,510,660,10/07/2017
+726,636,797,636,797,664,726,664,18:02
+93,681,219,681,219,712,93,712,B.CODE
+375,683,442,683,442,714,375,714,QTY
+524,683,655,683,655,716,524,716,U/PRICE
+728,685,799,685,799,716,728,716,AMT
+97,737,175,737,175,761,97,761,11598
+431,738,459,738,459,762,431,762,4
+567,740,634,740,634,768,567,768,13.21
+700,737,792,737,792,765,700,765,52.84 S
+90,778,425,778,425,802,90,802,PROBMK 10W LED STICK
+96,822,250,822,250,848,96,848,SUB-TOTAL
+700,823,771,823,771,852,700,852,52.84
+93,863,259,863,259,889,93,889,TOTAL GST(E)
+717,866,771,866,771,890,717,890,3.17
+97,909,250,909,250,933,97,933,SUB-TOTAL
+702,910,772,910,772,939,702,939,56.01
+97,952,359,952,359,975,97,975,ROUNDING ADJUST
+707,953,774,953,774,979,707,979,-0.01
+93,1030,317,1030,317,1060,93,1060,TOTAL ITEM(B): 1
+94,1066,363,1066,363,1095,94,1095,TOTAL QUANTITY : 4
+736,1116,799,1116,799,1149,736,1149,RM
+94,1165,413,1165,413,1209,94,1209,TOTAL INCL GST
+666,1168,797,1168,797,1215,666,1215,56.00
+94,1241,306,1241,306,1290,94,1290,PAY CASH
+662,1243,799,1243,799,1292,662,1292,56.00
+96,1315,268,1315,268,1366,96,1366,CHANGE
+695,1322,802,1322,802,1369,695,1369,0.00
+96,1405,152,1405,152,1426,96,1426,GST
+234,1401,520,1401,520,1430,234,1430,TAXABLE AMT GST AMT
+90,1472,259,1472,259,1502,90,1502,S-SR(E) - 6%
+320,1478,390,1478,390,1501,320,1501,52.84
+424,1478,480,1478,480,1502,424,1502,3.17
+94,1508,251,1508,251,1538,94,1538,THANK YOU
+94,1548,750,1548,750,1578,94,1578,GOODS SOLD ARE NOT REFUNDABLE FOR CASH.

SROIE2019/test/box/X51005568887.txt ADDED Viewed

	@@ -0,0 +1,50 @@

+47,265,784,265,784,309,47,309,HON HWA HARDWARE TRADING
+125,315,697,315,697,358,125,358,COMPANY REG. NO. : 001055194X
+49,359,763,359,763,399,49,399,NO 37, JALAN MANIS 7, TAMAN SEGAR,
+109,400,705,400,705,441,109,441,56100 CHERAS, KUALA LUMPUR.
+271,447,552,447,552,481,271,481,+603-9130 2672
+209,493,603,493,603,527,209,527,GST REG : 001125220352
+281,553,549,553,549,591,281,591,TAX INVOICE
+53,630,247,630,247,664,53,664,CB#: 75588
+421,637,795,637,795,668,421,668,06/04/2017 11:01:36 AM
+49,675,251,675,251,704,49,704,M# : C2 - 0
+49,717,317,717,317,754,49,754,CASHIER : CASH1 -
+47,775,103,775,103,809,47,809,QTY
+128,775,300,775,300,810,128,810,DESCRIPTION
+546,775,625,775,625,806,546,806,PRICE
+664,771,811,771,811,812,664,812,TOTAL(RM)
+61,820,464,820,464,855,61,855,1.2 3/4" ALUMINIUM ROD
+561,824,629,824,629,856,561,856,6.00
+683,824,811,824,811,856,683,856,7.20 SR
+103,873,285,873,285,902,103,902,ITEM DISCOUNT
+727,875,781,875,781,901,727,901,0.00
+59,911,110,911,110,943,59,943,1.2
+129,912,216,912,216,947,129,947,TYPE:
+246,914,268,914,268,945,246,945,1
+338,914,416,914,416,948,338,948,TOTAL
+681,912,746,912,746,946,681,946,7.20
+50,973,190,973,190,1010,50,1010,DISCOUNT:
+683,976,748,976,748,1007,683,1007,0.00
+53,1033,256,1033,256,1070,53,1070,ROUNDING ADJ
+681,1037,749,1037,749,1063,681,1063,0.00
+50,1092,355,1092,355,1127,50,1127,TOTAL INCLUSIVE GST:
+667,1093,748,1093,748,1125,667,1125,7.20
+50,1156,146,1156,146,1187,50,1187,CASH
+667,1156,748,1156,748,1191,667,1191,7.20
+49,1223,327,1223,327,1264,49,1264,GST SUMMARY
+51,1283,128,1283,128,1318,51,1318,CODE
+165,1284,197,1284,197,1310,165,1310,%
+288,1282,416,1282,416,1317,288,1317,NET AMT
+511,1282,582,1282,582,1319,511,1319,GST
+642,1282,791,1282,791,1322,642,1322,TOTAL(RM)
+51,1336,104,1336,104,1371,51,1371,SR
+159,1339,209,1339,209,1368,159,1368,SR
+344,1340,409,1340,409,1369,344,1369,6.79
+514,1342,580,1342,580,1368,514,1368,0.41
+722,1339,785,1339,785,1368,722,1368,7.20
+54,1389,126,1389,126,1426,54,1426,TOTAL
+341,1392,410,1392,410,1423,341,1423,6.79
+516,1395,579,1395,579,1427,516,1427,0.41
+721,1395,786,1395,786,1423,721,1423,7.20
+49,1479,779,1479,779,1529,49,1529,THANK YOU ! & PLEASE COME AGAIN !!
+57,1533,769,1533,769,1562,57,1562,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !!

SROIE2019/test/box/X51005568889.txt ADDED Viewed

	@@ -0,0 +1,50 @@

+51,262,787,262,787,308,51,308,HON HWA HARDWARE TRADING
+129,317,701,317,701,362,129,362,COMPANY REG. NO. : 001055194X
+55,359,770,359,770,400,55,400,NO 37, JALAN MANIS 7, TAMAN SEGAR,
+118,404,712,404,712,447,118,447,56100 CHERAS, KUALA LUMPUR.
+269,451,555,451,555,488,269,488,+603-9130 2672
+216,500,608,500,608,533,216,533,GST REG : 001125220352
+288,555,549,555,549,594,288,594,TAX INVOICE
+53,630,256,630,256,667,53,667,CB#: 69379
+451,639,798,639,798,672,451,672,11/02/2017 9:35:48 AM
+51,672,253,672,253,709,51,709,M# : C1 - 0
+59,719,318,719,318,750,59,750,CASHIER : CASH3 -
+55,777,115,777,115,817,55,817,QTY
+135,780,302,780,302,813,135,813,DESCRIPTION
+549,778,627,778,627,807,549,807,PRICE
+666,776,815,776,815,813,666,813,TOTAL(RM)
+51,822,467,822,467,862,51,862,.38 3/4" ALUMINIUM ROD
+562,829,633,829,633,858,562,858,5.80
+670,827,815,827,815,860,670,860,19.60 SR
+106,878,294,878,294,909,106,909,ITEM DISCOUNT
+729,874,789,874,789,907,729,907,0.00
+49,910,115,910,115,950,49,950,.38
+131,917,219,917,219,952,131,952,TYPE:
+251,914,271,914,271,951,251,951,1
+341,913,417,913,417,948,341,948,TOTAL
+670,915,756,915,756,948,670,948,19.60
+55,978,196,978,196,1015,55,1015,DISCOUNT:
+690,982,755,982,755,1009,690,1009,0.00
+59,1033,263,1033,263,1074,59,1074,ROUNDING ADJ
+684,1037,755,1037,755,1068,684,1068,0.00
+55,1097,361,1097,361,1132,55,1132,TOTAL INCLUSIVE GST:
+653,1093,751,1093,751,1130,653,1130,19.60
+53,1160,151,1160,151,1191,53,1191,CASH
+653,1156,753,1156,753,1197,653,1197,19.60
+55,1227,335,1227,335,1270,55,1270,GST SUMMARY
+59,1289,133,1289,133,1318,59,1318,CODE
+173,1284,206,1284,206,1324,173,1324,%
+300,1287,425,1287,425,1326,300,1326,NET AMT
+519,1287,590,1287,590,1320,519,1320,GST
+649,1287,796,1287,796,1324,649,1324,TOTAL(RM)
+59,1344,112,1344,112,1377,59,1377,SR
+169,1342,218,1342,218,1377,169,1377,SR
+331,1344,413,1344,413,1377,331,1377,18.49
+521,1346,586,1346,586,1379,521,1379,1.11
+711,1340,791,1340,791,1377,711,1377,19.60
+59,1393,135,1393,135,1430,59,1430,TOTAL
+331,1397,417,1397,417,1430,331,1430,18.49
+523,1393,590,1393,590,1430,523,1430,1.11
+711,1397,791,1397,791,1430,711,1430,19.60
+53,1481,784,1481,784,1532,53,1532,THANK YOU ! & PLEASE COME AGAIN !!
+65,1534,776,1534,776,1567,65,1567,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !!

SROIE2019/test/box/X51005568890.txt ADDED Viewed

	@@ -0,0 +1,49 @@

+46,261,780,261,780,307,46,307,HON HWA HARDWARE TRADING
+120,312,698,312,698,348,120,348,COMPANY REG. NO. : 001055194X
+46,356,770,356,770,400,46,400,NO 37, JALAN MANIS 7, TAMAN SEGAR,
+109,400,715,400,715,443,109,443,56100 CHERAS, KUALA LUMPUR.
+266,447,549,447,549,480,266,480,+603-9130 2672
+210,491,604,491,604,531,210,531,GST REG : 001125220352
+283,553,546,553,546,597,283,597,TAX INVOICE
+49,630,253,630,253,668,49,668,CB#: 66549
+443,632,795,632,795,675,443,675,05/01/2017 4:47:51 PM
+47,665,248,665,248,701,47,701,M# : C2 - 0
+46,715,318,715,318,750,46,750,CASHIER : CASH1 -
+47,770,105,770,105,814,47,814,QTY
+131,778,299,778,299,810,131,810,DESCRIPTION
+546,772,626,772,626,808,546,808,PRICE
+666,771,811,771,811,810,666,810,TOTAL(RM)
+86,821,389,821,389,856,86,856,5 PVC WALLPLUG
+566,828,627,828,627,855,566,855,1.00
+686,826,812,826,812,853,686,853,5.00 SR
+123,862,249,862,249,896,123,896,(50PCS)
+86,916,110,916,110,943,86,943,5
+131,914,219,914,219,952,131,952,TYPE:
+250,916,268,916,268,945,250,945,1
+339,918,415,918,415,949,339,949,TOTAL
+683,918,754,918,754,947,683,947,5.00
+49,978,193,978,193,1009,49,1009,DISCOUNT:
+681,980,754,980,754,1007,681,1007,0.00
+55,1037,257,1037,257,1072,55,1072,ROUNDING ADJ
+682,1035,751,1035,751,1070,682,1070,0.00
+51,1095,361,1095,361,1131,51,1131,TOTAL INCLUSIVE GST:
+668,1095,750,1095,750,1135,668,1135,5.00
+51,1159,151,1159,151,1195,51,1195,CASH
+670,1159,756,1159,756,1195,670,1195,5.00
+52,1225,334,1225,334,1269,52,1269,GST SUMMARY
+50,1286,131,1286,131,1320,50,1320,CODE
+168,1284,200,1284,200,1319,168,1319,%
+292,1289,419,1289,419,1320,292,1320,NET AMT
+515,1284,584,1284,584,1321,515,1321,GST
+644,1283,791,1283,791,1325,644,1325,TOTAL(RM)
+55,1339,102,1339,102,1375,55,1375,SR
+162,1339,211,1339,211,1377,162,1377,SR
+344,1346,412,1346,412,1377,344,1377,4.72
+513,1343,582,1343,582,1376,513,1376,0.28
+721,1341,792,1341,792,1377,721,1377,5.00
+55,1392,132,1392,132,1424,55,1424,TOTAL
+341,1394,410,1394,410,1427,341,1427,4.72
+515,1394,584,1394,584,1430,515,1430,0.28
+721,1396,790,1396,790,1425,721,1425,5.00
+52,1476,780,1476,780,1524,52,1524,THANK YOU ! & PLEASE COME AGAIN !!
+62,1527,776,1527,776,1565,62,1565,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !!

SROIE2019/test/box/X51005568892.txt ADDED Viewed

	@@ -0,0 +1,46 @@

+193,228,706,228,706,269,193,269,EVERGREEN LIGHT SDN BHD
+378,286,537,286,537,312,378,312,(827859-U)
+260,318,636,318,636,350,260,350,NO.7-1, JALAN PUTERI 7/11,
+333,359,569,359,569,389,333,389,BANDAR PUTERI,
+251,395,646,395,646,427,251,427,47100 PUCHONG, BELANGOR
+301,432,599,432,599,466,301,466,TEL/FAX: 03-80609719
+255,470,648,470,648,500,255,500,(NO.ID GST: 000389353472)
+267,523,628,523,628,570,267,570,TAX INVOICE
+630,598,794,598,794,622,630,622,NO.: 142507
+97,635,178,635,178,661,97,661,EDDIE
+291,635,381,635,381,661,291,661,#01-01
+511,640,651,640,651,663,511,663,18/09/2017
+726,640,797,640,797,663,726,663,17:21
+94,683,224,683,224,716,94,716,B.CODE
+378,686,445,686,445,715,378,715,QTY
+525,685,653,685,653,719,525,719,U/PRICE
+732,687,803,687,803,719,732,719,AMT
+98,736,176,736,176,765,98,765,11598
+438,743,455,743,455,767,438,767,2
+574,743,640,743,640,767,574,767,12.26
+707,743,793,743,793,770,707,770,24.52S
+94,779,426,779,426,809,94,809,PROBMK 10W LED STICK
+96,826,247,826,247,852,96,852,SUB-TOTAL
+706,831,779,831,779,857,706,857,24.52
+94,863,255,863,255,894,94,894,TOTAL GST(E)
+717,870,773,870,773,896,717,896,1.47
+96,908,249,908,249,941,96,941,SUB-TOTAL
+705,917,775,917,775,941,705,941,25.99
+94,954,359,954,359,978,94,978,ROUNDING ADJUST
+717,956,773,956,773,986,717,986,0.01
+94,1034,318,1034,318,1064,94,1064,TOTAL ITEM(B): 1
+92,1071,367,1071,367,1101,92,1101,TOTAL QUANTITY : 2
+737,1120,801,1120,801,1154,737,1154,RM
+94,1177,409,1177,409,1217,94,1217,TOTAL INCL GST
+665,1174,802,1174,802,1218,665,1218,26.00
+96,1248,310,1248,310,1294,96,1294,PAY CASH
+665,1251,800,1251,800,1295,665,1295,26.00
+96,1323,264,1323,264,1373,96,1373,CHANGE
+696,1328,800,1328,800,1369,696,1369,0.00
+96,1408,153,1408,153,1435,96,1435,GST
+234,1412,522,1412,522,1438,234,1438,TAXABLE AMT GST AMT
+90,1479,257,1479,257,1511,90,1511,S-8R(E) - 6%
+318,1481,397,1481,397,1511,318,1511,24.52
+429,1483,483,1483,483,1512,429,1512,1.47
+94,1517,257,1517,257,1543,94,1543,THANK YOU
+93,1556,752,1556,752,1586,93,1586,GOODS SOLD ARE NOT REFUNDABLE FOR CASH.

SROIE2019/test/box/X51005568894.txt ADDED Viewed

	@@ -0,0 +1,80 @@

+31,121,841,121,841,168,31,168,VIVOPAC MARKETING SDN BHD (1070687-M)
+26,184,764,184,764,230,26,230,14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
+30,240,343,240,343,283,30,283,TEL: 03-91334364
+379,244,690,244,690,278,379,278,FAX: 03-91310522
+23,319,339,319,339,355,23,355,WWW.VIVOPAC.COM
+16,372,461,372,461,418,16,418,GST REG: 000565805056
+26,458,306,458,306,501,26,501,TAX INVOICE
+33,879,154,879,154,919,33,919,DOC # :
+242,884,439,884,439,917,242,917,CS21532619
+40,933,134,933,134,964,40,964,DATE :
+244,931,631,931,631,969,244,969,17/01/2017 01:31:27 PM
+34,982,197,982,197,1015,34,1015,PROMOTER :
+34,1027,190,1027,190,1065,34,1065,TERMINAL :
+246,1031,298,1031,298,1062,246,1062,T02
+418,1031,554,1031,554,1065,418,1065,CASHIER :
+627,1031,663,1031,663,1067,627,1067,AI
+38,1141,253,1141,253,1170,38,1170,DESCRIPTION
+389,1139,488,1139,488,1172,389,1172,PRICE
+515,1139,575,1139,575,1172,515,1172,DISC
+649,1139,848,1139,848,1172,649,1172,AMOUNT TAX
+80,1188,147,1188,147,1228,80,1228,QTY
+434,1190,486,1190,486,1223,434,1223,RM
+722,1193,771,1193,771,1224,722,1224,RM
+788,1184,878,1184,878,1217,788,1217,CODE
+34,1266,378,1266,378,1300,34,1300,PP - 14X20 0.04MM
+94,1316,231,1316,231,1347,94,1347,1.00 PKT
+257,1314,297,1314,297,1347,257,1347,*
+367,1318,492,1318,492,1352,367,1352,14.6000
+691,1318,774,1318,774,1349,691,1349,14.60
+808,1320,853,1320,853,1349,808,1349,SR
+36,1385,376,1385,376,1416,36,1416,PP - 16X26 0.04MM
+94,1432,230,1432,230,1461,94,1461,1.00 PKT
+264,1436,293,1436,293,1454,264,1454,*
+365,1434,488,1434,488,1467,365,1467,14.6000
+685,1434,772,1434,772,1470,685,1470,14.60
+808,1436,850,1436,850,1469,808,1469,SR
+38,1499,373,1499,373,1533,38,1533,24 X 28 (75HT) RED
+96,1550,228,1550,228,1583,96,1583,1.00 PKT
+264,1553,286,1553,286,1573,264,1573,*
+382,1553,485,1553,485,1580,382,1580,6.0000
+705,1555,772,1555,772,1582,705,1582,6.00
+810,1552,850,1552,850,1588,810,1588,SR
+36,1617,374,1617,374,1659,36,1659,26 X 33 (85HT) RED
+90,1669,231,1669,231,1698,90,1698,1.00 PKT
+264,1671,284,1671,284,1689,264,1689,*
+376,1673,488,1673,488,1700,376,1700,8.0000
+703,1674,770,1674,770,1699,703,1699,8.00
+812,1671,848,1671,848,1702,812,1702,SR
+36,1734,249,1734,249,1774,36,1774,1 OPP TAPES
+94,1786,230,1786,230,1815,94,1815,1.00 PCS
+262,1791,287,1791,287,1807,262,1807,*
+382,1788,485,1788,485,1821,382,1821,0.8000
+702,1790,774,1790,774,1817,702,1817,0.80
+812,1790,852,1790,852,1821,812,1821,SR
+33,1886,293,1886,293,1926,33,1926,ITEM COUNT: 5
+470,1888,756,1888,756,1928,470,1928,ITEM QTY: 5.00
+69,2069,479,2069,479,2112,69,2112,SUB TOTAL (EXCLUSIVE GST) :
+691,2080,783,2080,783,2109,691,2109,44.00
+331,2134,479,2134,479,2168,331,2168,GST 6% :
+711,2137,782,2137,782,2166,711,2166,2.64
+246,2201,476,2201,476,2235,246,2235,ROUNDING ADJ. :
+712,2204,779,2204,779,2233,712,2233,0.01
+61,2259,475,2259,475,2304,61,2304,ROUNDED TOTAL (RM):
+671,2266,783,2266,783,2299,671,2299,46.65
+72,2349,146,2349,146,2382,72,2382,CASH
+696,2356,781,2356,781,2383,696,2383,51.65
+74,2405,271,2405,271,2439,74,2439,CASH CHANGE
+712,2409,783,2409,783,2438,712,2438,5.00
+29,2495,239,2495,239,2537,29,2537,GST SUMMARY
+345,2501,540,2501,540,2532,345,2532,AMOUNT(RM)
+640,2499,765,2499,765,2532,640,2532,TAX(RM)
+29,2559,185,2559,185,2593,29,2593,SR @ 6 %
+434,2564,521,2564,521,2591,434,2591,44.00
+705,2566,770,2566,770,2593,705,2593,2.64
+71,2655,353,2655,353,2686,71,2686,TERMS & CONDITIONS
+72,2698,667,2698,667,2732,72,2732,GOODS SOLD ARE NOT REFUNDABLE WITH CASH.
+69,2737,777,2737,777,2772,69,2772,FOR EXCHANGE OF GOODS SOLD THE FOLLOWING APPLY:
+72,2778,678,2778,678,2812,72,2812,1. THE ORIGINAL RECEIPT MUST BE PRESENTED
+69,2816,873,2816,873,2851,69,2851,2. EXCHANGE IS DONE WITHIN 7 DAYS FROM DATE OF RECEIPT
+59,2851,759,2851,759,2898,59,2898,2. IN GOOD CONDITION AND IN IT'S ORIGINAL PAKCING

SROIE2019/test/box/X51005568895.txt ADDED Viewed

	@@ -0,0 +1,68 @@

+6,131,816,131,816,180,6,180,VIVOPAC MARKETING SDN BHD (1070687-M)
+8,205,743,205,743,253,8,253,14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
+3,253,316,253,316,298,3,298,TEL: 03-91334364
+356,256,671,256,671,299,356,299,FAX: 03-91310522
+3,328,307,328,307,369,3,369,WWW.VIVOPAC.COM
+9,388,428,388,428,429,9,429,GST REG: 000565805056
+5,476,277,476,277,517,5,517,TAX INVOICE
+14,894,138,894,138,934,14,934,DOC # :
+217,896,415,896,415,930,217,930,CS11567459
+14,939,112,939,112,982,14,982,DATE:
+227,944,603,944,603,980,227,980,13/09/2017 01:13:09 PM
+14,997,181,997,181,1038,14,1038,PROMOTER :
+12,1042,174,1042,174,1082,12,1082,TERMINAL :
+220,1040,277,1040,277,1080,220,1080,T01
+395,1043,531,1043,531,1083,395,1083,CASHIER :
+598,1043,658,1043,658,1081,598,1081,UJI
+10,1150,228,1150,228,1186,10,1186,DESCRIPTION
+362,1150,463,1150,463,1185,362,1185,PRICE
+491,1153,554,1153,554,1191,491,1191,DISC
+625,1150,834,1150,834,1190,625,1190,AMOUNT TAX
+53,1198,123,1198,123,1238,53,1238,QTY
+413,1203,463,1203,463,1238,413,1238,RM
+695,1200,748,1200,748,1243,695,1243,RM
+755,1193,856,1193,856,1228,755,1228,CODE
+10,1271,516,1271,516,1316,10,1316,STRETCH FILM (100MMX120M)
+63,1326,227,1326,227,1364,63,1364,1.00 ROLL
+242,1329,262,1329,262,1357,242,1357,*
+355,1326,471,1326,471,1361,355,1361,4.5000
+680,1329,756,1329,756,1369,680,1369,4.50
+788,1329,831,1329,831,1367,788,1367,SR
+8,1389,365,1389,365,1432,8,1432,PP - 16X26 0.04MM
+68,1445,214,1445,214,1483,68,1483,1.00 PKT
+239,1445,267,1445,267,1475,239,1475,*
+342,1447,473,1447,473,1480,342,1480,15.0000
+658,1452,759,1452,759,1482,658,1482,15.00
+783,1452,833,1452,833,1482,783,1482,SR
+8,1510,363,1510,363,1553,8,1553,PP - 14X20 0.04MM
+65,1560,208,1560,208,1598,65,1598,2.00 PKT
+237,1570,262,1570,262,1595,237,1595,*
+340,1563,471,1563,471,1601,340,1601,15.0000
+657,1568,760,1568,760,1611,657,1611,30.00
+785,1568,835,1568,835,1606,785,1606,SR
+5,1661,267,1661,267,1709,5,1709,ITEM COUNT: 3
+443,1666,735,1666,735,1711,443,1711,ITEM QTY: 4.00
+45,1847,463,1847,463,1887,45,1887,SUB TOTAL (EXCLUSIVE GST) :
+667,1855,760,1855,760,1888,667,1888,49.50
+307,1910,461,1910,461,1950,307,1950,GST 6% :
+685,1913,763,1913,763,1948,685,1948,2.97
+209,1971,463,1971,463,2021,209,2021,ROUNDING ADJ. :
+669,1976,767,1976,767,2016,669,2016,-0.02
+30,2041,463,2041,463,2086,30,2086,ROUNDED TOTAL (RM):
+642,2041,760,2041,760,2086,642,2086,52.45
+48,2127,134,2127,134,2162,48,2162,CASH
+677,2129,768,2129,768,2167,677,2167,53.00
+53,2177,259,2177,259,2225,53,2225,CASH CHANGE
+680,2182,768,2182,768,2222,680,2222,0.55
+3,2265,222,2265,222,2310,3,2310,GST SUMMARY
+320,2273,524,2273,524,2316,320,2316,AMOUNT(RM)
+617,2275,750,2275,750,2313,617,2313,TAX(RM)
+8,2333,167,2333,167,2378,8,2378,SR @ 6 %
+408,2338,511,2338,511,2378,408,2378,49.50
+677,2335,753,2335,753,2380,677,2380,2.97
+48,2429,336,2429,336,2472,48,2472,TERMS & CONDITIONS
+57,2474,651,2474,651,2512,57,2512,GOODS SOLD ARE NOT REFUNDABLE WITH CASH.
+48,2509,758,2509,758,2549,48,2549,FOR EXCHANGE OF GOODS SOLD THE FOLLOWING APPLY:
+48,2554,667,2554,667,2587,48,2587,1. THE ORIGINAL RECEIPT MUST BE PRESENTED
+50,2587,858,2587,858,2632,50,2632,2. EXCHANGE IS DONE WITHIN 7 DAYS FROM DATE OF RECEIPT
+53,2630,743,2630,743,2673,53,2673,2. IN GOOD CONDITION AND IN IT'S ORIGINAL PAKCING

SROIE2019/test/box/X51005577191.txt ADDED Viewed

	@@ -0,0 +1,53 @@

+83,246,648,246,648,277,83,277,FY EAGLE ENTERPRISE
+282,277,447,277,447,304,282,304,002065464-X
+185,307,542,307,542,337,185,337,NO. 42, JALAN PBS 14/11,
+113,337,617,337,617,371,113,371,TAMAN PERINDUSTRIAN BUKIT SERDANG,
+208,365,526,365,526,398,208,398,43300 SERI KEMBANGAN,
+305,398,424,398,424,426,305,426,SELANGOR
+117,429,614,429,614,459,117,459,TEL: 03-89433143 FAX: 03-89433143
+214,460,513,460,513,486,214,486,GST NO: 001663156224
+62,548,230,548,230,576,62,576,TAX INVOICE
+60,606,636,606,636,635,60,635,RECEIPT #: CS00031383 DATE: 07/12/2017
+62,635,257,635,257,666,62,666,SALESPERSON:
+391,637,599,637,599,665,391,665,TIME: 16:18:00
+63,668,270,668,270,695,63,695,CASHIER: USER
+62,726,126,726,126,757,62,757,ITEM
+330,726,382,726,382,756,330,756,QTY
+448,727,495,727,495,757,448,757,U/P
+537,729,634,729,634,759,537,759,AMOUNT
+441,760,493,760,493,795,441,795,(RM)
+572,761,628,761,628,793,572,793,(RM)
+66,823,136,823,136,846,66,846,13451
+330,822,351,822,351,850,330,850,1
+425,822,497,822,497,847,425,847,10.00
+558,823,633,823,633,847,558,847,10.00
+61,850,542,850,542,880,61,880,SR:500ML PAINT REMOVER(M.TE)-KTH
+62,910,273,910,273,937,62,937,TOTAL QUANTITY
+436,911,451,911,451,936,436,936,1
+382,999,514,999,514,1024,382,1024,SUB-TOTAL
+604,1001,670,1001,670,1026,604,1026,9.43
+382,1028,441,1028,441,1057,382,1057,DISC
+607,1030,665,1030,665,1056,607,1056,0.00
+381,1059,426,1059,426,1085,381,1085,GST
+606,1062,666,1062,666,1088,606,1088,0.57
+381,1091,502,1091,502,1117,381,1117,ROUNDING
+605,1092,665,1092,665,1117,605,1117,0.00
+104,1116,243,1116,243,1148,104,1148,TOTAL
+522,1121,664,1121,664,1147,522,1147,10.00
+100,1148,217,1148,217,1176,100,1176,CASH
+521,1153,665,1153,665,1178,521,1178,10.00
+103,1179,273,1179,273,1207,103,1207,CHANGE
+548,1183,664,1183,664,1208,548,1208,0.00
+501,1242,664,1242,664,1269,501,1269,GST SUMMARY
+82,1299,140,1299,140,1325,82,1325,CODE
+323,1300,411,1300,411,1326,323,1326,AMOUNT
+483,1298,504,1298,504,1326,483,1326,%
+561,1300,664,1300,664,1327,561,1327,TAX/AMT
+82,1358,116,1358,116,1386,82,1386,SR
+352,1362,412,1362,412,1384,352,1384,9.43
+486,1361,503,1361,503,1387,486,1387,6
+605,1360,671,1360,671,1388,605,1388,0.57
+365,1451,514,1451,514,1478,365,1478,TAX TOTAL:
+607,1452,665,1452,665,1480,607,1480,0.57
+139,1629,587,1629,587,1659,139,1659,GOODS SOLD ARE NOT RETURNABLE,
+291,1657,440,1657,440,1685,291,1685,THANK YOU.