Upload 300 files

data/box/000.csv

@@ -0,0 +1,44 @@
+72,25,326,25,326,64,72,64,TAN WOON YANN
+50,82,440,82,440,121,50,121,BOOK TA .K(TAMAN DAYA) SDN BND
+205,121,285,121,285,139,205,139,789417-W
+110,144,383,144,383,163,110,163,NO.53 55,57 & 59, JALAN SAGU 18,
+192,169,299,169,299,187,192,187,TAMAN DAYA,
+162,193,334,193,334,211,162,211,81100 JOHOR BAHRU,
+217,216,275,216,275,233,217,233,JOHOR.
+50,342,279,342,279,359,50,359,DOCUMENT NO : TD01167104
+50,372,96,372,96,390,50,390,DATE:
+165,372,342,372,342,389,165,389,25/12/2018 8:13:39 PM
+48,396,117,396,117,415,48,415,CASHIER:
+164,397,215,397,215,413,164,413,MANIS
+49,423,122,423,122,440,49,440,MEMBER:
+191,460,298,460,298,476,191,476,CASH BILL
+30,508,121,508,121,523,30,523,CODE/DESC
+200,507,247,507,247,521,200,521,PRICE
+276,506,306,506,306,522,276,522,DISC
+374,507,441,507,441,521,374,521,AMOUNT
+69,531,102,531,102,550,69,550,QTY
+221,531,247,531,247,545,221,545,RM
+420,529,443,529,443,547,420,547,RM
+27,570,137,570,137,583,27,583,9556939040116
+159,570,396,570,396,584,159,584,KF MODELLING CLAY KIDDY FISH
+77,598,113,598,113,613,77,613,1 PC
+138,597,148,597,148,607,138,607,*
+202,597,245,597,245,612,202,612,9.000
+275,598,309,598,309,612,275,612,0.00
+411,596,443,596,443,613,411,613,9.00
+245,639,293,639,293,658,245,658,TOTAL:
+118,671,291,671,291,687,118,687,ROUR DING ADJUSTMENT:
+408,669,443,669,443,684,408,684,0.00
+86,704,292,704,292,723,86,723,ROUND D TOTAL (RM):
+401,703,443,703,443,719,401,719,9.00
+205,744,243,744,243,765,205,765,CASH
+402,748,441,748,441,763,402,763,10.00
+205,770,271,770,271,788,205,788,CHANGE
+412,772,443,772,443,786,412,786,1.00
+97,845,401,845,401,860,97,860,GOODS SOLD ARE NOT RETURNABLE OR
+190,864,309,864,309,880,190,880,EXCHANGEABLE
+142,883,353,883,353,901,142,901,***
+137,903,351,903,351,920,137,920,***
+202,942,292,942,292,959,202,959,THANK YOU
+163,962,330,962,330,977,163,977,PLEASE COME AGAIN !
+412,639,442,639,442,654,412,654,9.00

data/box/001.csv

@@ -0,0 +1,48 @@
+76,50,323,50,323,84,76,84,TAN WOON YANN
+110,165,315,165,315,188,110,188,INDAH GIFT & HOME DECO
+126,191,297,191,297,214,126,214,27,JALAN DEDAP 13,
+129,218,287,218,287,236,129,236,TAMAN JOHOR JAYA,
+100,243,324,243,324,261,100,261,81100 JOHOR BAHRU,JOHOR.
+70,268,201,268,201,285,70,285,TEL:07-3507405
+221,267,356,267,356,286,221,286,FAX:07-3558160
+177,317,241,317,241,336,177,336,RECEIPT
+16,364,257,364,257,392,16,392,19/10/2018 20:49:59 #01
+25,395,132,395,132,412,25,412,CASHIER: CN
+181,393,390,393,390,410,181,410,LOCATION/SP: 05 /0531
+26,445,129,445,129,463,26,463,MB: MO26588
+25,468,127,468,127,489,25,489,ROOM NO: 01
+286,466,400,466,400,488,286,488,050100035279
+24,518,114,518,114,538,24,538,DESC/ITEM
+182,519,213,519,213,538,182,538,QTY
+239,518,288,518,288,534,239,534,PRICE
+308,517,371,517,371,534,308,534,AMT(RM)
+25,543,273,543,273,559,25,559,ST-PRIVILEGE CARD/GD INDAH
+26,570,73,570,73,586,26,586,88888
+201,565,218,565,218,588,201,588,1
+238,566,294,566,294,589,238,589,10.00
+319,561,382,561,382,586,319,586,10.00
+22,591,257,591,257,613,22,613,GF-TABLE LAMP/STITCH <I>
+24,616,78,616,78,636,24,636,62483
+196,615,222,615,222,636,196,636,1
+233,610,292,610,292,634,233,634,55.90
+312,612,376,612,376,635,312,635,55.90
+147,641,194,641,194,660,147,660,@DISC
+216,642,270,642,270,661,216,661,10.00%
+318,641,378,641,378,662,318,662,-5.59
+25,668,122,668,122,691,25,691,#TOTAL QTY
+157,663,185,663,185,687,157,687,2
+26,693,280,693,280,712,26,712,TOTAL AMT................. RM
+325,691,375,691,375,711,325,711,60.31
+27,719,252,719,252,737,27,737,ROUNDING ADJ............
+319,714,379,714,379,736,319,736,-0.01
+261,768,280,768,280,787,261,787,RM
+325,767,374,767,374,786,325,786,60.30
+26,793,280,793,280,809,26,809,CASH.................... RM
+326,792,373,792,373,809,326,809,70.30
+25,815,280,815,280,835,25,835,CHANGE.................. RM
+328,816,375,816,375,832,328,832,10.00
+63,889,355,889,355,909,63,909,THANK YOU ! PLEASE COME AGAIN !
+74,916,348,916,348,932,74,932,GOODS SOLD ARE NOT RETURNABLE
+60,887,359,887,359,911,60,911,THANK YOU ! FLEASE COME AOSIN !
+67,913,348,913,348,938,67,938,GOODS SOLD ARE NOT RETURNABLE
+62,940,363,940,363,958,62,958,DEALING IN WHOLESALE AND RETAIL.

data/box/002.csv

@@ -0,0 +1,54 @@
+119,47,367,47,367,80,119,80,TAN WOON YANN
+93,161,352,161,352,183,93,183,MR D.T.Y. (JOHOR) SDN BHD
+137,185,320,185,320,204,137,204,(CO.REG : 933109-X)
+49,201,391,201,391,227,49,227,LOT 1851-A & 1851-B, JALAN KPB 6,
+60,228,382,228,382,246,60,246,KAWASAN PERINDUSTRIAN BALAKONG,
+70,249,384,249,384,267,70,267,43300 SERI KEMBANGAN, SELANGOR
+116,268,331,268,331,289,116,289,(MR DIY TESCO TERBAU)
+176,290,268,290,268,308,176,308,-INVOICE-
+14,328,358,328,358,351,14,351,CHOPPING BOARD 35.5X25.5CM 803M#
+16,349,158,349,158,372,16,372,EZ10HD05 - 24
+20,371,95,371,95,393,20,393,8970669
+249,373,259,373,259,393,249,393,1
+266,376,282,376,282,393,266,393,X
+290,374,343,374,343,395,290,395,19.00
+358,375,412,375,412,396,358,396,19.00
+15,394,371,394,371,417,15,417,AIR PRESSURE SPRAYER SX-575-1 1.5L
+17,413,136,413,136,436,17,436,HC03-7 - 15
+14,436,93,436,93,456,14,456,9066468
+245,438,258,438,258,458,245,458,1
+265,437,282,437,282,460,265,460,X
+296,439,343,439,343,459,296,459,8.02
+364,436,413,436,413,460,364,460,8.02
+17,457,332,457,332,479,17,479,WAXCO WINDSHILED CLEANER 120ML
+15,477,146,477,146,497,15,497,WA14-3A - 48
+18,501,159,501,159,521,18,521,9557031100236
+245,498,259,498,259,522,245,522,1
+267,502,283,502,283,518,267,518,X
+294,502,344,502,344,523,294,523,3.02
+368,502,412,502,412,523,368,523,3.02
+16,521,278,521,278,539,16,539,BOPP TAPE 48MM*100M CLEAR
+21,542,124,542,124,559,21,559,FZ-04 - 36
+19,563,155,563,155,583,19,583,6935818350846
+245,561,256,561,256,583,245,583,1
+265,562,282,562,282,586,265,586,X
+296,561,340,561,340,589,296,589,3.88
+367,563,424,563,424,586,367,586,3.88
+21,604,132,604,132,624,21,624,ITEM(S) : 4
+329,607,431,607,431,628,329,628,QTY(S) : 4
+17,643,79,643,79,665,17,665,TOTAL
+347,650,432,650,432,668,347,668,RM 33.92
+16,667,216,667,216,688,16,688,ROUNDING ADJUSTMENT
+345,667,436,667,436,689,345,689,-RM 0.02
+16,688,155,688,155,711,16,711,TOTAL ROUNDED
+347,688,431,688,431,712,347,712,RM 33.90
+16,710,62,710,62,728,16,728,CASH
+343,711,435,711,435,729,343,729,RM 50.00
+15,730,85,730,85,754,15,754,CHANGE
+349,733,432,733,432,753,349,753,RM 16.10
+22,773,269,773,269,791,22,791,12-01-19 21:13 SH01 ZK09
+297,772,431,772,431,794,297,794,T4 R000027830
+18,794,269,794,269,812,18,812,OPERATOR TRAINEE CASHIER
+82,835,361,835,361,855,82,855,EXCHANGE ARE ALLOWED WITHIN
+122,858,325,858,325,876,122,876,7 DAYS WITH RECEIPT.
+101,877,347,877,347,899,101,899,STRICTLY NO CASH REFUND.

data/box/003.csv

@@ -0,0 +1,60 @@
+96,41,353,41,353,79,96,79,TAN WOON YANN
+88,107,366,107,366,133,88,133,YONGFATT ENTERPRISE
+171,137,280,137,280,155,171,155,(JM0517726)
+104,162,347,162,347,179,104,179,NO 122.124 JALAN DEDAP 13
+136,184,316,184,316,198,136,198,81100 JOHOR BAHRU
+157,220,295,220,295,238,157,238,TEL 07-3523888
+135,252,320,252,320,269,135,269,GST ID: 000849813504
+112,277,349,277,349,296,112,296,SIMPLIFIED TAX INVOICE
+18,316,66,316,66,333,18,333,CASH
+19,343,78,343,78,360,19,360,DOC NO
+141,337,251,337,251,358,141,358,CS00031663
+276,341,312,341,312,359,276,359,DATE
+329,341,415,341,415,358,329,358,25/12/2018
+18,369,79,369,79,386,18,386,CASHIER
+143,368,191,368,191,383,143,383,USER
+276,365,313,365,313,382,276,382,TIME
+334,367,395,367,395,383,334,383,12 31 00
+19,393,114,393,114,412,19,412,SALESPERSON
+275,392,306,392,306,410,275,410,REF.
+20,439,53,439,53,454,20,454,ITEM
+170,437,197,437,197,457,170,457,QTY
+232,435,287,435,287,454,232,454,S/PRICE
+313,438,378,438,378,453,313,453,AMOUNT
+398,438,426,438,426,454,398,454,TAX
+21,462,69,462,69,478,21,478,E8318
+172,457,194,457,194,475,172,475,1
+234,459,286,459,286,477,234,477,80.91
+328,457,380,457,380,480,328,480,80.91
+395,459,428,459,428,478,395,478,SR
+21,486,231,486,231,502,21,502,ELEGANT SCHTR BAG 15
+65,509,133,509,133,528,65,528,TOTAL QTY
+175,509,192,509,192,524,175,524,1
+329,509,380,509,380,528,329,528,80.91
+66,546,289,546,289,562,66,562,TOTAL SALES (EXCLUDING GST) :
+334,546,375,546,375,562,334,562,80.91
+207,572,290,572,290,588,207,588,DISCOUNT :
+342,572,377,572,377,588,342,588,0.00
+198,599,290,599,290,616,198,616,TOTAL GST :
+336,597,385,597,385,619,336,619,0.00
+202,628,273,628,273,646,202,646,ROUNDING
+333,626,386,626,386,646,333,646,-0.01
+33,658,290,658,290,676,33,676,TOTAL SALES (INCLUSIVE OF GST) :
+331,653,383,653,383,674,331,674,80.90
+227,687,292,687,292,705,227,705,CASH :
+326,689,377,689,377,703,326,703,100.00
+211,712,290,712,290,731,211,731,CHANGE :
+335,713,378,713,378,729,335,729,19.10
+50,762,187,762,187,778,50,778,GST SUMMARY
+55,793,132,793,132,809,55,809,TAX CODE
+174,794,188,794,188,810,174,810,%
+228,793,303,793,303,811,228,811,AMT (RM)
+334,792,405,792,405,810,334,810,TAX (RM)
+55,815,80,815,80,832,55,832,SR
+168,813,191,813,191,831,168,831,0
+258,814,301,814,301,831,258,831,80.91
+371,815,406,815,406,829,371,829,0.00
+140,841,206,841,206,867,140,867,TOTAL :
+256,844,301,844,301,862,256,862,80.91
+371,847,405,847,405,863,371,863,0.00
+71,895,385,895,385,909,71,909,GOODS SOLD ARE NOT REFUNDABLE ONLY

data/box/004.csv

@@ -0,0 +1,61 @@
+83,41,331,41,331,78,83,78,TAN WOON YANN
+109,171,330,171,330,191,109,191,MR D.I.Y. (M) SDN BHD
+122,190,325,190,325,213,122,213,(CO. RFG : 860671-D)
+47,208,391,208,391,233,47,233,LOT 1851-A & 1851-B, JALAN KPB 6,
+62,235,381,235,381,254,62,254,KAWASAN PERINDUSTRIAN BALAKONG,
+70,256,384,256,384,275,70,275,43300 SERI KEMBANGAN, SELANGOR
+125,275,318,275,318,297,125,297,(TESCO PUTRA NILAI)
+177,295,266,295,266,317,177,317,-INVOICE-
+12,337,402,337,402,362,12,362,KILAT AUTO ECO WASH & SHINE ES1000 1L
+20,360,160,360,160,383,20,383,WA45 /2A - 12
+16,382,156,382,156,402,16,402,9555916500133
+245,380,260,380,260,402,245,402,1
+265,385,288,385,288,400,265,400,X
+300,382,347,382,347,404,300,404,3.11
+371,385,419,385,419,404,371,404,3.11
+15,402,394,402,394,424,15,424,KILAT' ECO AUTO WASH &WAX EW-1000-1L
+16,424,134,424,134,446,16,446,WA44-A - 12
+18,447,165,447,165,468,18,468,9555916500126
+244,444,259,444,259,467,244,467,1
+267,446,282,446,282,468,267,468,X
+297,447,350,447,350,472,297,472,4.62
+369,444,417,444,417,470,369,470,4.62
+19,467,217,467,217,489,19,489,WD40 27ML MOO 2572
+18,489,140,489,140,508,18,508,WA43-A - 24
+19,510,152,510,152,531,19,531,079567600084
+245,509,259,509,259,528,245,528,1
+265,511,285,511,285,530,265,530,X
+285,509,347,509,347,532,285,532,11.23
+359,509,419,509,419,531,359,531,11.23
+14,531,367,531,367,553,14,553,KLEENSO AJAIB 99 SERAI WANYI 900G
+18,552,120,552,120,573,18,573,WDOO - 15
+16,575,157,575,157,595,16,595,9555651400385
+247,575,260,575,260,591,247,591,1
+265,576,284,576,284,595,265,595,X
+298,572,343,572,343,594,298,594,7.45
+371,572,420,572,420,601,371,601,7.45
+16,594,265,594,265,614,16,614,HANDKERCHIEF 71386#2PCS
+15,618,213,618,213,636,15,636,PI12PJ11-4 - 6/300
+15,638,101,638,101,661,15,661,9090822
+245,636,260,636,260,659,245,659,1
+263,637,284,637,284,657,263,657,X
+295,636,344,636,344,661,295,661,4.50
+371,637,420,637,420,659,371,659,4.50
+13,678,140,678,140,705,13,705,ITEM (S) : 5
+324,678,445,678,445,708,324,708,QTY(S) : 5
+14,718,77,718,77,741,14,741,TOTAL
+346,718,439,718,439,741,346,741,RM 30.91
+15,742,218,742,218,761,15,761,ROUNDING ADJUSTMENT
+355,740,435,740,435,762,355,762,RM 0.01
+15,763,162,763,162,784,15,784,TOTAL ROUNDED
+346,762,434,762,434,784,346,784,RM 30.90
+18,783,72,783,72,804,18,804,CASH
+347,783,437,783,437,806,347,806,RM 51.00
+14,804,84,804,84,825,14,825,CHANGE
+349,804,440,804,440,829,349,829,RM 20.10
+18,848,271,848,271,870,18,870,18-11-18 13 : 58 SH01 ZI53
+297,847,438,847,438,874,297,874,T2 R000002902
+19,869,278,869,278,894,19,894,UPERATOR TRAINEE CASHIER
+79,910,369,910,369,932,79,932,EXCHANGE ARE ALLOWED WITHIN
+120,930,329,930,329,953,120,953,7 DAYS WITH RECEIPT.
+98,949,352,949,352,974,98,974,STRICTLY NO CASH REFUND.

data/box/005.csv

@@ -0,0 +1,35 @@
+143,43,362,43,362,80,143,80,TAN CHAY YEE
+129,86,309,86,309,111,129,111,ABC HO TRADING
+107,112,328,112,328,134,107,134,NO.2&4,JALAN HARMONI 3/2,
+125,135,309,135,309,158,125,158,TAMAN DESA HARMONI.
+104,158,330,158,330,177,104,177,81100 JOHOR BAHRU JOHOR
+167,182,279,182,279,203,167,203,07-355 2616
+27,243,105,243,105,260,27,260,CASH BILL :
+118,242,202,242,202,260,118,260,01-143008
+23,263,67,263,67,286,23,286,DATE
+93,268,111,268,111,284,93,284,:
+118,263,301,263,301,290,118,290,09/01/2019 8:01:11 PM
+21,290,87,290,87,307,21,307,CASHIER
+93,294,112,294,112,310,93,310,:
+117,288,144,288,144,306,117,306,01
+37,314,136,314,136,332,37,332,DESCRIPTION
+211,312,249,312,249,334,211,334,QTY
+266,311,317,311,317,332,266,332,PRICE
+330,312,406,312,406,335,330,335,AMOUNT
+277,337,315,337,315,357,277,357,RM
+347,337,387,337,387,354,347,354,RM
+22,362,79,362,79,378,22,378,PLASTIC
+228,361,248,361,248,382,228,382,2
+263,360,309,360,309,377,263,377,15.50
+327,359,383,359,383,384,327,384,31.00
+208,394,260,394,260,413,208,413,TOTAL :
+356,395,419,395,419,416,356,416,31.00
+142,418,262,418,262,439,142,439,TOTAL AMOUNT:
+345,420,411,420,411,442,345,442,31.00
+133,439,260,439,260,463,133,463,CASH RECEIVED :
+353,442,412,442,412,459,353,459,101.00
+181,461,262,461,262,487,181,487,CHANGE :
+364,464,414,464,414,488,364,488,70.00
+86,502,362,502,362,523,86,523,*GOODS SOLD ARE NON-REFUNDABLE*
+149,524,306,524,306,544,149,544,***THANK YOU***
+121,547,331,547,331,570,121,570,***PLEASE COME AGAIN***

data/box/006.csv

@@ -0,0 +1,93 @@
+94,40,316,40,316,79,94,79,TAN CHAY YEE
+23,103,431,103,431,130,23,130,SOON HUAT MACHINERY ENTERPRISE
+159,128,291,128,291,149,159,149,(JM0352019-K)
+127,154,321,154,321,177,127,177,NO.53 JALAN PUTRA 1,
+143,178,305,178,305,199,143,199,TAMAN SRIPUTRA,
+131,201,316,201,316,225,131,225,81200 JOHOR BAHRU
+185,225,269,225,269,248,185,248,JOHOR
+17,250,271,250,271,270,17,270,TEL : 07-5547360 / 016-7993391
+293,251,432,251,432,267,293,267,FAX : 07-5624059
+90,276,362,276,362,293,90,293,[email protected]
+128,297,322,297,322,317,128,317,GST ID : 002116837376
+163,329,283,329,283,346,163,346,CASH SALES
+12,356,80,356,80,380,12,380,DOC NO.
+122,359,239,359,239,377,122,377,: CS00004040
+294,356,433,356,433,375,294,375,DATE: 11/01/2019
+14,385,78,385,78,401,14,401,CASHIER
+123,386,189,386,189,402,123,402,: USER
+296,383,414,383,414,402,296,402,TIME: 09:44:00
+15,413,129,413,129,429,15,429,SALESPERSON :
+300,410,340,410,340,429,300,429,REF.:
+45,1136,410,1136,410,1160,45,1160,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.
+11,455,54,455,54,472,11,472,ITEM
+131,451,170,451,170,475,131,475,QTY
+187,448,240,448,240,476,187,476,S/PRICE
+250,451,307,451,307,474,250,474,S/PRICE
+328,451,390,451,390,472,328,472,AMOUNT
+400,448,437,448,437,471,400,471,TAX
+11,475,60,475,60,498,11,498,1072
+142,476,161,476,161,493,142,493,1
+185,475,236,475,236,495,185,495,80.00
+253,472,300,472,300,496,253,496,80.00
+345,473,397,473,397,493,345,493,80.00
+16,502,321,502,321,516,16,516,REPAIR ENGINE POWER SPRAYER (1UNIT)
+13,527,167,527,167,543,13,543,WORKMANSHIP & SERVICE
+15,546,66,546,66,570,15,570,70549
+140,547,161,547,161,568,140,568,1
+186,544,243,544,243,565,186,565,160.00
+255,546,308,546,308,567,255,567,160.00
+341,540,398,540,398,564,341,564,160.00
+15,568,228,568,228,588,15,588,GIANT 606 OVERFLOW ASSY
+13,598,57,598,57,618,13,618,1071
+142,596,161,596,161,613,142,613,1
+195,596,239,596,239,617,195,617,17.00
+259,595,304,595,304,622,259,622,17.00
+344,591,403,591,403,618,344,618,17.00
+13,622,108,622,108,642,13,642,ENGINE OIL
+11,647,63,647,63,668,11,668,70791
+140,649,163,649,163,669,140,669,1
+194,647,239,647,239,667,194,667,10.00
+258,649,306,649,306,669,258,669,10.00
+346,645,393,645,393,666,346,666,10.00
+13,675,283,675,283,694,13,694,GREASE FOR TOOLS 40ML (AKODA)
+15,699,66,699,66,720,15,720,70637
+142,701,169,701,169,718,142,718,1
+197,698,234,698,234,718,197,718,6.00
+261,698,302,698,302,715,261,715,6.00
+356,695,397,695,397,716,356,716,6.00
+11,723,183,723,183,743,11,743,EY20 PLUG CHAMPION
+15,750,60,750,60,771,15,771,1643
+146,753,163,753,163,770,146,770,1
+193,749,234,749,234,772,193,772,8.00
+261,750,302,750,302,769,261,769,8.00
+354,742,397,742,397,769,354,769,8.00
+22,778,128,778,128,796,22,796,STARTER TALI
+22,802,60,802,60,822,22,822,70197
+143,801,166,801,166,820,143,820,1
+198,802,236,802,236,817,198,817,10.00
+263,802,303,802,303,816,263,816,10.00
+354,802,392,802,392,817,354,817,10.00
+19,828,191,828,191,844,19,844,EY20 STARTER HANDLE
+20,853,62,853,62,874,20,874,70561
+142,853,169,853,169,873,142,873,2
+198,854,232,854,232,868,198,868,18.00
+267,852,301,852,301,869,267,869,18.00
+351,854,390,854,390,870,351,870,36.00
+19,878,128,878,128,896,19,896,HD40 1L COTIN
+42,903,111,903,111,924,42,924,TOTAL QTY:
+142,900,163,900,163,920,142,920,9
+339,903,392,903,392,918,339,918,327.00
+208,940,306,940,306,960,208,960,TOTAL SALES :
+338,940,395,940,395,958,338,958,327.00
+222,972,307,972,307,990,222,990,DISCOUNT :
+358,972,396,972,396,987,358,987,0.00
+254,1000,307,1000,307,1018,254,1018,TOTAL :
+360,1001,394,1001,394,1016,360,1016,0.00
+220,1032,306,1032,306,1049,220,1049,ROUNDING :
+361,1032,394,1032,394,1046,361,1046,0.00
+200,1060,309,1060,309,1081,200,1081,TOTAL SALES :
+343,1062,392,1062,392,1076,343,1076,327.00
+241,1091,308,1091,308,1107,241,1107,CASH :
+343,1091,394,1091,394,1108,343,1108,327.00
+227,1114,308,1114,308,1132,227,1132,CHANGE :
+359,1114,394,1114,394,1128,359,1128,0.00

data/box/007.csv

@@ -0,0 +1,28 @@
+127,55,347,55,347,89,127,89,TAN CHAY YEE
+53,88,415,88,415,127,53,127,S.H.H. MOTOR (SUNGAI RENGIT) SDN. BHD.
+157,126,266,126,266,147,157,147,(801580-T)
+77,150,392,150,392,170,77,170,NO. 343, JALAN KURAU, SUNGAI RENGIT,
+124,167,334,167,334,191,124,191,81620 PENGERANG, JOHOR.
+95,191,374,191,374,215,95,215,TEL: 07-8263254 FAX: 07-8266888
+201,234,266,234,266,259,201,259,INVOICE
+17,300,103,300,103,323,17,323,ITEM/DESC.
+253,300,440,300,440,323,253,323,QTY U.PRICE RM(TOTAL)
+14,343,56,343,56,364,14,364,4132
+272,343,290,343,290,369,272,369,1
+307,343,353,343,353,367,307,367,20.00
+392,344,443,344,443,367,392,367,20.00
+19,364,186,364,186,389,19,389,CROCS 300X17 TUBES
+264,408,360,408,360,428,264,428,SUB TOTAL :
+396,410,441,410,441,427,396,427,20.00
+175,432,360,432,360,449,175,449,ROUNDING ADJUSTMENT :
+405,433,441,433,441,451,405,451,0.00
+241,450,361,450,361,473,241,473,GRAND TOTAL :
+397,454,439,454,439,472,397,472,20.00
+306,475,361,475,361,497,306,497,CASH :
+396,473,442,473,442,494,396,494,20.00
+289,497,361,497,361,516,289,516,CHANGE :
+405,497,443,497,443,516,405,516,0.00
+15,538,351,538,351,561,15,561,23-01-2019 13:14:15 PM, PRINT BY: ROOT
+18,560,345,560,345,581,18,581,TOKEN NO: 0, STATION ID: A1, PID: POS
+14,582,167,582,167,602,14,602,INVOICE NO: 22497
+15,622,186,622,186,645,15,645,THANKS YOUR SUPPORT

data/box/008.csv

@@ -0,0 +1,76 @@
+366,241,597,241,597,259,366,259,PERNIAGAAN ZHENG HUI
+435,263,526,263,526,283,435,283,JM0325955-V
+391,282,562,282,562,302,391,302,NO.59 JALAN PERMAS 9/5
+377,299,578,299,578,315,377,315,BANDAR BARU PERMAS JAYA
+407,319,549,319,549,336,407,336,81760 JOHOR BAHRU
+367,337,614,337,614,353,367,353,TEL : 07-386 7524 FAX : 07-386 3793
+409,357,570,357,570,374,409,374,GST NO: 000800589824
+399,387,579,387,579,402,399,402,SIMPLIFIED TAX INVOICE
+311,411,561,411,561,428,311,428,GOGIANT ENGINEERING (M) SDN BHD
+309,437,462,437,462,452,309,452,RECEIPT#: CS00082662
+309,457,392,457,392,474,309,474,SALESPERSON:
+532,463,637,463,637,479,532,479,DATE: 12/02/2018
+308,475,410,475,410,492,308,492,CASHIER: USER
+530,483,624,483,624,498,530,498,TIME:08:30:00
+540,513,574,513,574,527,540,527,(RM)
+612,512,647,512,647,528,612,528,(RM)
+308,525,340,525,340,541,308,541,ITEM
+489,530,516,530,516,545,489,545,QTY
+543,527,569,527,569,544,543,544,RSP
+592,529,645,529,645,543,592,543,AMOUNT
+307,543,343,543,343,558,307,558,8239
+495,548,509,548,509,561,495,561,1
+540,547,575,547,575,563,540,563,15.00
+610,544,644,544,644,562,610,562,15.00
+309,563,619,563,619,580,309,580,SR: 11" PROWESS H/DUTY SILICONE GUN G-D2
+301,585,410,585,410,603,301,603,9555075109147
+492,588,515,588,515,602,492,602,3
+540,588,576,588,576,602,540,602,7.00
+606,587,648,587,648,602,606,602,21.00
+304,605,608,605,608,622,304,622,SR: XTRASEAL RTV ACETIC SILICONE SA-107
+305,627,342,627,342,641,305,641,9744
+495,631,506,631,506,643,495,643,1
+537,629,575,629,575,645,537,645,18.00
+608,629,642,629,642,644,608,644,18.00
+307,646,616,646,616,665,307,665,SR: CENTRAL PUNCH SET 3PCS - 1/4",5/32".1/4"
+305,667,348,667,348,681,305,681,12525
+496,672,509,672,509,685,496,685,1
+537,669,576,669,576,685,537,685,50.00
+606,670,642,670,642,686,606,686,50.00
+304,688,535,688,535,705,304,705,SR. 24" MARKSMAN PIPE WRENCH
+304,709,340,709,340,723,304,723,2016
+495,711,508,711,508,725,495,725,3
+538,709,569,709,569,725,538,725,0.70
+614,712,643,712,643,726,614,726,2.10
+305,727,512,727,512,746,305,746,SR: PVC WIRE TAPE 1PC X 7YD
+337,746,402,746,402,764,337,764,TOT QTY:
+422,750,435,750,435,765,422,765,9
+598,750,642,750,642,769,598,769,106.10
+354,790,556,790,556,808,354,808,(EXCLUDED GST) SUB TOTAL (RM) :
+593,792,636,792,636,808,593,808,106.10
+452,814,556,814,556,831,452,831,DISCOUNT (RM) :
+604,816,638,816,638,830,604,830,0.00
+446,838,554,838,554,855,446,855,TOTAL GST (RM) :
+605,840,634,840,634,854,605,854,6.37
+420,863,558,863,558,883,420,883,ROUNDING (RM) :
+590,866,635,866,635,881,590,881,-0.02
+456,888,557,888,557,907,456,907,TOTAL (RM) :
+582,890,635,890,635,908,582,908,112.45
+493,914,553,914,553,931,493,931,CASH :
+578,916,639,916,639,931,578,931,112.45
+435,934,558,934,558,957,435,957,CHANGE (RM) :
+598,936,633,936,633,952,598,952,0.00
+300,987,441,987,441,1004,300,1004,GST SUMMARY
+306,1017,376,1017,376,1036,306,1036,TAX CODE
+429,1019,443,1019,443,1038,429,1038,%
+493,1020,549,1020,549,1040,493,1040,AMOUNT
+597,1021,633,1021,633,1037,597,1037,GST
+313,1038,334,1038,334,1053,313,1053,SR
+434,1039,445,1039,445,1053,434,1053,6
+502,1039,551,1039,551,1057,502,1057,106.10
+598,1040,635,1040,635,1058,598,1058,6.37
+397,1064,441,1064,441,1081,397,1081,TOTAL :
+503,1063,547,1063,547,1081,503,1081,106.10
+600,1066,628,1066,628,1081,600,1081,6.37
+335,1103,589,1103,589,1120,335,1120,GOODS SOLD ARE NOT RETURNABLE.
+420,1122,506,1122,506,1138,420,1138,THANK YOU.

data/box/009.csv

@@ -0,0 +1,43 @@
+223,112,331,112,331,165,223,165,1950
+45,197,477,197,477,224,45,224,GERBANG ALAF RESTAURANTS SDN BHD
+192,229,316,229,316,258,192,258,(65351-M)
+140,261,369,261,369,288,140,288,FORMERLY KNOWN AS
+31,293,478,293,478,320,31,320,GOLDEN ARCHES RESTAURANTS SDN BHD
+111,326,409,326,409,354,111,354,LICENSEE OF MCDONALD'S
+6,358,530,358,530,389,6,389,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3
+6,390,529,390,529,422,6,422,NO.3, JALAN SS21/39,47400 PETALING JAYA
+204,423,316,423,316,452,204,452,SELANGOR
+99,454,436,454,436,487,99,487,(GST ID NO: 000504664064)
+31,487,500,487,500,517,31,517,MCDONALD'S BHP TAMAN MELAWATI(#328)
+126,519,409,519,409,548,126,548,TEL NO. 03-4162-2318
+192,552,341,552,341,581,192,581,TAX INVOICE
+205,618,341,618,341,645,205,645,MFY SIDE 1
+6,681,275,681,275,710,6,710,INV# 003281900229170
+4,715,501,715,501,744,4,744,ORD #50 -REG #19- 18/01/2018 10:27:03
+5,746,116,746,116,773,5,773,QTY ITEM
+30,779,224,779,224,808,30,808,2 CHICMCMUFFIN
+32,813,196,813,196,844,32,844,1 M PORRIDGE
+33,846,222,846,222,873,33,873,1 BM 2HOTCAKES
+59,878,169,878,169,907,59,907,1 L COKE
+3,941,327,941,327,973,3,973,TAKEOUT TOTAL (INCL GST)
+3,974,183,974,183,1003,3,1003,TOTAL ROUNDED
+4,1007,180,1007,180,1036,4,1036,CASH TENDERED
+3,1040,88,1040,88,1071,3,1071,CHANGE
+5,1104,288,1104,288,1135,5,1135,TOTAL INCLUDES 6% GST
+456,748,528,748,528,777,456,777,TOTAL
+459,784,529,784,529,810,459,810,11.00
+469,816,528,816,528,842,469,842,5.60
+457,847,530,847,530,874,457,874,10.00
+457,945,527,945,527,972,457,972,26.60
+456,977,528,977,528,1004,456,1004,26.60
+444,1012,527,1012,527,1038,444,1038,100.00
+458,1043,526,1043,526,1070,458,1070,73.40
+471,1110,524,1110,524,1137,471,1137,1.51
+42,1202,457,1202,457,1233,42,1233,WE'D LOVE TO HEAR YOUR FEEDBACK
+101,1271,446,1271,446,1301,101,1301,SIT WWW.MCDFEEDBACK.COM.MY
+243,1304,274,1304,274,1330,243,1330,OR
+69,1334,459,1334,459,1365,69,1365,DOWNLOAD MY MCD FEEDBACK FROM
+122,1366,405,1366,405,1399,122,1399,GOOGLE PLAY/APP STORE
+95,1434,419,1434,419,1465,95,1465,TO SHARE YOUR EXPERIENCE
+27,1497,456,1497,456,1530,27,1530,THANK YOU AND PLEASE COME AGAIN.
+2,1530,525,1530,525,1562,2,1562,CUSTOMER SERVICE HOTLINE : 03-2726-5600

data/box/010.csv

@@ -0,0 +1,51 @@
+130,68,676,68,676,105,130,105,SAM SAM TRADING CO
+325,111,476,111,476,147,325,147,(742016-W)
+158,150,641,150,641,189,158,189,67,JLN MEWAH 25/63 TMN SRI MUDA,
+277,190,520,190,520,223,277,223,40400 SHAH ALAM.
+233,228,550,228,550,261,233,261,TEL/FAX : 03-51213881
+246,268,553,268,553,302,246,302,GST NO: 001006288896
+305,349,476,349,476,381,305,381,TAX INVOICE
+93,423,674,423,674,462,93,462,HE EOG UNICORN TWIN SUPER GLUE USG-99-
+94,463,293,463,293,495,94,495,9557368063013
+94,503,671,503,671,544,94,544,SS EZL A4 CYBER MIX COLOR PAPER 100'S8
+92,542,110,542,110,574,92,574,2
+154,544,203,544,203,574,154,574,008
+379,466,429,466,429,496,379,496,1 X
+468,468,534,468,534,500,468,500,5.20
+605,471,704,471,704,505,605,505,5.20 S
+378,546,429,546,429,576,378,576,1 X
+467,547,533,547,533,580,467,580,8.90
+603,552,700,552,700,585,603,585,8.90 S
+289,1370,507,1370,507,1412,289,1412,INV:R000721136
+229,1371,262,1371,262,1402,229,1402,01
+154,1370,207,1370,207,1403,154,1403,SWH
+82,1371,130,1371,130,1403,82,1403,WC5
+89,619,230,619,230,657,89,657,NO. QTY:
+206,1330,344,1330,344,1364,206,1364,: SAM SAM
+389,623,578,623,578,659,389,659,2 NO. ITEMS:
+81,1333,129,1333,129,1363,81,1363,CAS
+379,1293,568,1293,568,1335,379,1335,TIME : 20:17
+649,631,671,631,671,663,649,663,2
+91,699,306,699,306,738,91,738,TAX AMT (S) 6%
+88,739,188,739,188,773,88,773,GST 6%
+90,779,258,779,258,816,90,816,TAX AMT (Z)
+88,818,184,818,184,851,88,851,GST 0%
+88,857,303,857,303,895,88,895,TAX AMT (E) 6%
+88,897,243,897,243,930,88,930,EXC GST 6%
+542,707,668,707,668,742,542,742,RM 13.30
+555,748,666,748,666,783,555,783,RM 0.80
+556,788,666,788,666,821,556,821,RM 0.00
+553,826,664,826,664,862,553,862,RM 0.00
+555,867,665,867,665,903,555,903,RM 0.00
+553,906,664,906,664,942,553,942,RM 0.00
+86,976,236,976,236,1009,86,1009,TOTAL
+444,980,690,980,690,1023,444,1023,RM 14.10
+85,1016,152,1016,152,1046,85,1046,CASH
+537,1024,663,1024,663,1063,537,1063,RM 20.00
+85,1097,267,1097,267,1126,85,1126,CHANGE
+474,1101,690,1101,690,1146,474,1146,RM 5.90
+218,1173,554,1173,554,1213,218,1213,THANK YOU FOR SHOPPING
+158,1212,611,1212,611,1257,158,1257,GOODS SOLD ARE NOT RETURNABLE.
+82,1291,190,1291,190,1327,82,1327,FRIDAY,
+201,1292,356,1292,356,1324,201,1324,29-12-2017
+286,779,320,779,320,812,286,812,0%

data/box/011.csv

@@ -0,0 +1,58 @@
+112,298,628,298,628,358,112,358,AIK HUAT HARDWARE
+114,329,628,329,628,387,114,387,ENTERPRISE (SETIA
+171,366,567,366,567,415,171,415,ALAM) SDN BHD
+306,407,432,407,432,439,306,439,822737-X
+160,425,574,425,574,473,160,473,NO. 17-G, JALAN SETIA INDAH
+203,459,535,459,535,509,203,509,(X) U13/X, SETIA ALAM,
+147,485,586,485,586,539,147,539,SEKSYEN U13, 40170 SHAH ALAM,
+86,512,646,512,646,567,86,567,TEL: 012 - 6651783 FAX: 03 - 33623608
+212,553,518,553,518,592,212,592,GST NO: 000394528768
+196,611,533,611,533,677,196,677,SIMPLIFIED TAX INVOICE
+54,728,123,728,123,760,54,760,CASH
+56,790,632,790,632,834,56,834,RECEIPT #: CSP0393921 DATE: 15/06/2017
+340,979,644,979,644,1014,340,1014,BIG STRETCH FILM ???
+54,820,346,820,346,858,54,858,SALESPERSON : AH002
+387,832,602,832,602,864,387,864,TIME: 15:28:00
+55,881,121,881,121,912,55,912,ITEM
+326,891,374,891,374,918,326,918,QTY
+445,892,497,892,497,921,445,921,U/P
+433,920,493,920,493,954,433,954,(RM)
+533,894,632,894,632,924,533,924,AMOUNT
+570,925,628,925,628,958,570,958,(RM)
+52,940,256,940,256,974,52,974,2000160000024
+326,948,347,948,347,978,326,978,1
+417,952,493,952,493,981,417,981,15.00
+552,953,663,953,663,983,552,983,15.00 S
+52,972,315,972,315,1008,52,1008,20" 1.6KG X 500MM
+84,1034,269,1034,269,1066,84,1066,TAL QUANTITY
+430,1043,449,1043,449,1070,430,1070,1
+283,1128,510,1128,510,1165,283,1165,SUB-TOTAL (GST)
+584,1134,662,1134,662,1162,584,1162,15.00
+372,1160,437,1160,437,1189,372,1189,DISC
+597,1163,662,1163,662,1192,597,1192,0.00
+372,1190,496,1190,496,1221,372,1221,ROUNDING
+597,1194,662,1194,662,1222,597,1222,0.00
+86,1216,239,1216,239,1248,86,1248,TOTAL
+511,1221,659,1221,659,1251,511,1251,15.00
+88,1247,212,1247,212,1278,88,1278,CASH
+511,1253,661,1253,661,1283,511,1283,15.00
+85,1278,274,1278,274,1309,85,1309,CHANGE
+538,1281,659,1281,659,1311,538,1311,0.00
+150,1339,559,1339,559,1372,150,1372,*GST @ 6% INCLUDED IN TOTAL
+272,1400,439,1400,439,1428,272,1428,GST SUMMARY
+55,1459,124,1459,124,1490,55,1490,CODE
+300,1459,395,1459,395,1489,300,1489,AMOUNT
+463,1459,484,1459,484,1489,463,1489,%
+541,1461,649,1461,649,1490,541,1490,TAX/AMT
+56,1521,92,1521,92,1551,56,1551,SR
+315,1519,396,1519,396,1549,315,1549,14.15
+462,1520,483,1520,483,1549,462,1549,6
+583,1520,648,1520,648,1550,583,1550,0.85
+342,1608,496,1608,496,1639,342,1639,TAX TOTAL:
+582,1611,648,1611,648,1639,582,1639,0.85
+126,1735,577,1735,577,1765,126,1765,GOODS SOLD ARE NOT REFONDABLE,
+159,1765,544,1765,544,1796,159,1796,THANK YOU FOR CHOOSING US.
+144,1796,615,1796,615,1824,144,1824,PROVIDE ORIGINAL BILL FOR GOODS
+52,1828,646,1828,646,1858,52,1858,EXCHANGE WITHIN 1 WEEK FROM TRANSACTION
+71,1854,636,1854,636,1881,71,1881,GOODS MUST BE IN ORIGINAL STATE TO BE
+185,1884,513,1884,513,1913,185,1913,ENTITLED FOR EXCHANGE.

data/box/012.csv

@@ -0,0 +1,47 @@
+146,47,565,47,565,84,146,84,HOME MASTER HARDWARE &
+266,89,444,89,444,125,266,125,ELECTRICAL
+85,120,625,120,625,156,85,156,NO.113G & 115G, JALAN SETIA GEMBILANG
+166,161,542,161,542,193,166,193,U13/BG BANDAR SETIA ALAM,
+174,201,529,201,529,235,174,235,40170 BANDAR SETIA ALAM,
+275,240,428,240,428,269,275,269,SELANGOR.
+150,281,553,281,553,315,150,315,COMPANY REG NO. :SA03711551-P
+178,326,522,326,522,359,178,359,GST REG NO. :001637511168
+263,383,433,383,433,409,263,409,TAX INVOICE
+62,427,203,427,203,460,62,460,INVOLCE NO.:
+62,469,135,469,135,497,62,497,DATE :
+247,475,451,475,451,500,247,500,22/12/2017 14:03
+61,514,188,514,188,542,61,542,CASHLER # :
+247,518,368,518,368,546,247,546,CASHIER
+466,565,515,565,515,594,466,594,RM
+561,563,635,563,635,593,561,593,CODE
+58,607,340,607,340,638,58,638,24MMX7Y M.ONE TAPE
+90,646,140,646,140,673,90,673,1.00
+253,653,270,653,270,675,253,675,X
+304,650,369,650,369,676,304,676,15.90
+449,650,513,650,513,677,449,677,15.90
+594,647,636,647,636,674,594,674,SR
+181,697,295,697,295,721,181,721,SUBTOTAL :
+447,696,513,696,513,723,447,723,15.90
+85,743,294,743,294,772,85,772,TOTAL EXCL. OF GST
+447,749,512,749,512,771,447,771,15.00
+92,785,293,785,293,815,92,815,TOTAL INCL. OF GST
+446,791,512,791,512,816,446,816,15.90
+70,833,293,833,293,860,70,860,TOTAL AMT ROUNDED
+445,837,510,837,510,861,445,861,15.90
+172,874,292,874,292,906,172,906,PAYMENT :
+441,876,511,876,511,901,441,901,50.00
+131,912,293,912,293,946,131,946,CHANGE DUE :
+441,913,512,913,512,941,441,941,34.10
+59,959,238,959,238,994,59,994,TOTAL ITEM(S) : 1
+62,1009,84,1009,84,1034,62,1034,G
+267,1011,420,1011,420,1043,267,1043,AMOUNT(RM)
+479,1010,590,1010,590,1041,479,1041,TAX(RM)
+64,1058,103,1058,103,1081,64,1081,SR
+156,1059,228,1059,228,1089,156,1089,@ 6%
+354,1062,420,1062,420,1086,354,1086,15.00
+533,1062,588,1062,588,1086,533,1086,0.90
+254,1221,408,1221,408,1248,254,1248,THANK YOU
+68,1254,596,1254,596,1286,68,1286,ANY GOODS RETURN PLEASE DO WITHIN
+91,1295,573,1295,573,1326,91,1326,7 DAYS WITH ORIGINAL RECEIPT TQ^^
+250,433,366,433,366,458,250,458,CS 67832
+139,1014,232,1014,232,1043,139,1043,UMMARY

data/box/013.csv

@@ -0,0 +1,60 @@
+72,27,680,27,680,81,72,81,RESTORAN HASSANBISTRO
+165,82,572,82,572,111,165,111,NO.2-1-1 JALAN SETIA PRIMA Q
+203,119,539,119,539,147,203,147,U 13/Q SETIA ALAM 40170
+309,154,442,154,442,182,309,182,SHAM ALAM
+308,189,427,189,427,216,308,216,SELANGOR
+292,260,466,260,466,288,292,288,TAX INVOICE
+75,330,273,330,273,358,75,358,TERMINAL : C1
+253,1289,518,1289,518,1331,253,1331,2017-12-28 22:17PM
+225,1252,542,1252,542,1297,225,1297,THANK YOU.COME AGAIN
+75,367,184,367,184,394,75,394,CASHIER
+216,365,339,365,339,394,216,394,: HASSAN
+628,1208,694,1208,694,1247,628,1247,0.00
+74,401,184,401,184,429,74,429,BILL NO
+215,399,401,399,401,430,215,430,: C1-0170778
+501,1194,537,1194,537,1226,501,1226,RM
+75,437,140,437,140,464,75,464,DATE
+216,437,592,437,592,471,216,471,: 12/28/2017 10:17:32 PM
+204,1179,301,1179,301,1210,204,1210,CHANGE
+76,471,155,471,155,500,76,500,TOKEN
+215,471,289,471,289,499,215,499,: CT1
+614,1168,694,1168,694,1208,614,1208,15.00
+76,505,154,505,154,535,76,535,TABLE
+216,506,289,506,289,535,216,535,: CT1
+500,1156,535,1156,535,1188,500,1188,RM
+76,576,107,576,107,604,76,604,PR
+245,575,293,575,293,606,245,606,QTY
+317,577,421,577,421,608,317,608,U.PRICE
+461,581,507,581,507,610,461,610,GST
+578,586,652,586,652,621,578,621,TOTAL
+76,648,178,648,178,675,76,675,MAKANAN
+263,683,276,683,276,710,263,710,1
+335,683,408,683,408,712,335,712,15.00
+491,690,510,690,510,717,491,717,0
+566,693,684,693,684,734,566,734,15.00 ZR
+78,751,235,751,235,781,78,781,TOTAL ITEMS
+262,757,280,757,280,773,262,773,=
+321,753,380,753,380,782,321,782,1.00
+80,787,210,787,210,818,80,818,TOTAL QTY
+262,794,282,794,282,807,262,807,=
+320,788,379,788,379,818,320,818,1.00
+210,858,339,858,339,886,210,886,SUB TOTAL
+513,870,546,870,546,898,513,898,RM
+618,878,689,878,689,914,618,914,15.00
+210,895,329,895,329,923,210,923,DISCOUNT
+512,905,546,905,546,934,512,934,RM
+628,916,690,916,690,952,628,952,0.00
+202,966,469,966,469,1001,202,1001,TOTAL EXCL .6% GST
+498,976,533,976,533,1008,498,1008,RM
+612,986,691,986,691,1026,612,1026,15.00
+202,1001,298,1001,298,1030,202,1030,GST 6%
+499,1012,534,1012,534,1044,499,1044,RM
+625,1024,690,1024,690,1061,625,1061,0.00
+203,1037,470,1037,470,1074,203,1074,TOTAL INCL .6% GST
+499,1049,534,1049,534,1080,499,1080,RM
+612,1059,692,1059,692,1099,612,1099,15.00
+203,1073,331,1073,331,1105,203,1105,ROUNDING
+499,1084,534,1084,534,1116,499,1116,RM
+626,1098,693,1098,693,1136,626,1136,0.00
+205,1144,270,1144,270,1174,205,1174,CASH
+163,579,177,579,177,604,163,604,T

data/box/014.csv

@@ -0,0 +1,119 @@
+319,78,526,78,526,118,319,118,ASIA MART
+320,113,516,113,516,150,320,150,(SA0264195-T)
+190,137,643,137,643,187,190,187,NO.23 BATU 10, TAMAN SENTOSA,
+141,169,688,169,688,225,141,225,JALAN KAPAR, 42200 KLANG, SELANGOR.
+264,247,566,247,566,286,264,286,GST ID : 001609584640
+317,299,511,299,511,329,317,329,TAX INVOICE
+78,344,172,344,172,371,78,371,DOC NO
+246,346,437,346,437,374,246,374,: CS02070163
+525,315,737,315,737,367,525,367,DATE: 22/12/2017
+75,384,174,384,174,409,75,409,CASHIER
+246,385,340,385,340,412,246,412,: EIRA
+522,362,711,362,711,405,522,405,TIME: 00:06:00
+75,423,340,423,340,454,75,454,SALESPERSON : EIRA
+166,728,298,728,298,755,166,755,S LIME 50G
+530,416,594,416,594,446,530,446,REF.:
+72,504,124,504,124,526,72,526,ITEM
+266,506,312,506,312,533,266,533,QTY
+346,509,431,509,431,530,346,530,S/PRICE
+463,477,533,477,533,505,463,505,(GST)
+602,466,669,466,669,498,602,498,(GST)
+455,504,539,504,539,527,455,527,S/PRICE
+579,496,670,496,670,522,579,522,AMOUNT
+691,489,732,489,732,514,691,514,TAX
+72,534,241,534,241,562,72,562,9556641320027
+274,539,303,539,303,562,274,562,17
+364,539,414,539,414,563,364,563,0.85
+472,536,522,536,522,560,472,560,0.90
+609,527,668,527,668,555,609,555,15.25
+699,523,730,523,730,547,699,547,SR
+73,571,385,571,385,605,73,605,DELICIA CHOCOLATE [50G]
+70,611,240,611,240,640,70,640,9556231110045
+278,620,293,620,293,637,278,637,1
+361,617,413,617,413,640,361,640,3.55
+470,614,520,614,520,638,470,638,3.55
+618,609,666,609,666,634,618,634,3.55
+684,605,727,605,727,630,684,630,ZRL
+69,649,589,649,589,679,69,679,GARDENIA ORIGINAL CLASSIC JUMBO [600G]
+69,690,240,690,240,716,69,716,9556127101331
+277,696,292,696,292,717,277,717,1
+362,697,408,697,408,720,362,720,1.41
+469,694,518,694,518,719,469,719,1.50
+618,691,665,691,665,714,618,714,1.50
+694,687,727,687,727,711,694,711,SR
+67,726,102,726,102,748,67,748,HU
+67,766,236,766,236,794,67,794,8850199320722
+274,774,289,774,289,795,274,795,1
+359,775,410,775,410,796,359,796,1.42
+467,774,514,774,514,797,467,797,1.51
+616,770,660,770,660,795,616,795,1.51
+693,768,725,768,725,793,693,793,SR
+66,803,397,803,397,833,66,833,DOREMON CATCAT JOY 15G
+63,845,235,845,235,871,63,871,8850199320722
+272,850,287,850,287,871,272,871,1
+358,850,406,850,406,875,358,875,1.42
+464,852,511,852,511,876,464,876,1.51
+612,852,659,852,659,876,612,876,1.51
+691,850,720,850,720,875,691,875,SR
+65,881,395,881,395,911,65,911,DOREMON CATCAT JOY 15G
+63,921,234,921,234,948,63,948,8888002188511
+269,929,285,929,285,949,269,949,1
+353,931,404,931,404,952,353,952,2.30
+460,931,511,931,511,956,460,956,2.44
+611,931,659,931,659,956,611,956,2.44
+688,932,720,932,720,957,688,957,SR
+62,958,485,958,485,995,62,995,MINUTE MAID PULPY [OREN] [350ML]
+62,999,230,999,230,1029,62,1029,8888002188511
+270,1007,283,1007,283,1027,270,1027,1
+353,1006,403,1006,403,1030,353,1030,2.30
+461,1010,509,1010,509,1032,461,1032,2.44
+608,1012,657,1012,657,1036,608,1036,2.44
+687,1013,716,1013,716,1037,687,1037,SR
+62,1036,482,1036,482,1074,62,1074,MINUTE MAID PULPY [OREN] [350ML]
+59,1076,191,1076,191,1103,59,1103,9556145026
+269,1081,280,1081,280,1104,269,1104,1
+353,1087,400,1087,400,1109,353,1109,1.51
+460,1088,508,1088,508,1112,460,1112,1.60
+609,1094,656,1094,656,1117,609,1117,1.60
+684,1096,714,1096,714,1120,684,1120,SR
+59,1113,379,1113,379,1144,59,1144,TINGE LEMON DRINK 500ML
+56,1153,215,1153,215,1179,56,1179,955657031213
+349,1161,399,1161,399,1185,349,1185,2.74
+456,1166,506,1166,506,1190,456,1190,2.90
+606,1172,654,1172,654,1196,606,1196,2.90
+682,1177,710,1177,710,1201,682,1201,SR
+58,1191,232,1191,232,1220,58,1220,100 PLUS [1.50]
+88,1227,204,1227,204,1258,88,1258,TOTAL QTY:
+251,1232,287,1232,287,1257,251,1257,25
+584,1246,655,1246,655,1275,584,1275,32.69
+150,1273,516,1273,516,1315,150,1315,TOTAL SALES (EXCLUDING GST) :
+583,1293,651,1293,651,1321,583,1321,31.03
+379,1328,516,1328,516,1359,379,1359,DISCOUNT :
+596,1341,652,1341,652,1370,596,1370,0.00
+362,1372,514,1372,514,1408,362,1408,TOTAL GST :
+598,1390,651,1390,651,1417,598,1417,1.65
+369,1416,511,1416,511,1453,369,1453,ROUNDING :
+594,1433,650,1433,650,1462,594,1462,0.02
+93,1454,512,1454,512,1501,93,1501,TOTAL SALES (INCLUSIVE OF GST) :
+579,1479,648,1479,648,1511,579,1511,32.70
+402,1512,512,1512,512,1544,402,1544,CASH :
+576,1524,649,1524,649,1558,576,1558,40.00
+375,1543,510,1543,510,1579,375,1579,CHANGE :
+590,1562,646,1562,646,1593,590,1593,7.30
+91,1617,299,1617,299,1648,91,1648,GST SUMMARY
+96,1661,219,1661,219,1684,96,1684,TAX CODE
+293,1667,318,1667,318,1691,293,1691,%
+387,1671,513,1671,513,1706,387,1706,AMT (RM)
+570,1688,681,1688,681,1732,570,1732,TAX (RM)
+96,1693,136,1693,136,1717,96,1717,SR
+94,1729,150,1729,150,1755,94,1755,ZRL
+295,1699,314,1699,314,1723,295,1723,6
+295,1737,315,1737,315,1761,295,1761,0
+440,1709,513,1709,513,1740,440,1740,27.48
+453,1747,512,1747,512,1778,453,1778,3.55
+631,1733,681,1733,681,1765,631,1765,1.65
+629,1770,681,1770,681,1805,629,1805,0.00
+629,1808,678,1808,678,1844,629,1844,1.65
+246,1772,332,1772,332,1802,246,1802,TOTAL :
+435,1785,508,1785,508,1816,435,1816,31.03
+79,1831,661,1831,661,1909,79,1909,GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

data/box/015.csv

@@ -0,0 +1,44 @@
+148,48,564,48,564,86,148,86,HOME MASTER HARDWARE &
+266,89,444,89,444,125,266,125,ELECTRICAL
+85,121,625,121,625,156,85,156,NO.113G & 115G, JALAN SETIA GEMBILANG
+166,161,540,161,540,194,166,194,U13/BG BANDAR SETIA ALAM,
+175,204,530,204,530,235,175,235,40170 BANDAR SETIA ALAM,
+275,240,428,240,428,267,275,267,SELANGOR.
+151,282,553,282,553,315,151,315,COMPANY REG NO.:SA03711551-P
+179,326,521,326,521,360,179,360,GST REG NO.:001637511168
+263,382,433,382,433,409,263,409,TAX INVOICE
+62,427,201,427,201,456,62,456,INVOICE NO.:
+250,433,367,433,367,458,250,458,CS 67832
+62,470,135,470,135,498,62,498,DATE :
+248,475,453,475,453,500,248,500,22/12/2017 14:03
+61,513,187,513,187,542,61,542,CASHIER#:
+248,520,367,520,367,545,248,545,CASHIER
+465,565,517,565,517,594,465,594,RM
+562,563,636,563,636,593,562,593,CODE
+58,606,341,606,341,636,58,636,24MMX7Y M.ONE TAPE
+91,648,139,648,139,672,91,672,1.00
+253,653,271,653,271,675,253,675,X
+304,651,370,651,370,675,304,675,15.90
+448,651,514,651,514,676,448,676,15.90
+594,648,635,648,635,674,594,674,SR
+181,696,295,696,295,722,181,722,SUBTOTAL :
+448,698,512,698,512,722,448,722,15.90
+85,743,294,743,294,772,85,772,TOTAL EXCL. OF GST
+446,749,513,749,513,773,446,773,15.00
+92,785,293,785,293,816,92,816,TOTAL INCL. OF GST
+446,791,513,791,513,817,446,817,15.90
+70,832,293,832,293,861,70,861,TOTAL AMT ROUNDED
+444,838,509,838,509,860,444,860,15.90
+173,874,293,874,293,906,173,906,PAYMENT :
+443,876,511,876,511,901,443,901,50.00
+132,911,291,911,291,945,132,945,CHANGE DUE :
+442,915,510,915,510,940,442,940,34.10
+60,959,237,959,237,995,60,995,TOTAL ITEM(S) : 1
+61,1009,83,1009,83,1034,61,1034,G
+140,1014,234,1014,234,1044,140,1044,UMMARY
+268,1012,421,1012,421,1042,268,1042,AMOUNT(RM)
+479,1010,589,1010,589,1043,479,1043,TAX (RM)
+64,1057,103,1057,103,1081,64,1081,SR
+155,1058,231,1058,231,1090,155,1090,@ 6%
+355,1063,419,1063,419,1086,355,1086,15.00
+534,1062,588,1062,588,1086,534,1086,0.90

data/box/016.csv

@@ -0,0 +1,82 @@
+174,86,679,86,679,143,174,143,LIGHTROOM GALLERY SDN BHD
+236,130,609,130,609,180,236,180,NO: 28, JALAN ASTANA 1C,
+225,161,625,161,625,208,225,208,BANDAR BUKIT RAJA, 41050
+192,192,658,192,658,242,192,242,KLANG SELANGOR D.E, MALAYSIA
+259,229,588,229,588,271,259,271,ROC NO. : (1072825-A)
+250,261,598,261,598,303,250,303,GST NO. : 000584089600
+152,288,699,288,699,338,152,338,TEL:03-3362 4395 FAX:03-3362 4395
+311,362,535,362,535,403,311,403,TAX INVOICE
+79,403,351,403,351,443,79,443,STATION: CASHIER
+463,419,744,419,744,456,463,456,BILL NO: LCS03908
+77,436,131,436,131,466,77,466,CAS
+461,453,547,453,547,483,461,483,COVER
+78,471,448,471,448,513,78,513,BILL DATE : 20/12/2017
+77,504,646,504,646,552,77,552,BILL START: 20/12/2017 07:10:35 PM
+75,569,148,569,148,599,75,599,CODE
+247,577,430,577,430,609,247,609,: 300-C0001
+75,601,146,601,146,632,75,632,NAME
+246,610,348,610,348,640,246,640,: CASH
+75,635,196,635,196,668,75,668,ADDRESS
+72,734,185,734,185,768,72,768,GST NO.
+70,833,192,833,192,866,70,866,CH50514
+697,849,736,849,736,879,697,879,SR
+70,869,374,869,374,901,70,901,T5 JOINT 2PIN 2PCS
+71,900,89,900,89,930,71,930,1
+138,902,209,902,209,931,138,931,* RM
+468,906,606,906,606,940,468,940,0.17)=RM
+253,904,426,904,426,937,253,937,2.83 UNI (
+664,912,735,912,735,942,664,942,2.83
+69,933,190,933,190,965,69,965,YT51874
+697,946,734,946,734,975,697,975,SR
+70,967,555,967,555,1002,70,1002,YE30 BK 7W WW LED TRACK LIGHT
+67,1001,89,1001,89,1031,67,1031,2
+132,1000,207,1000,207,1030,132,1030,* RM
+647,1010,734,1010,734,1040,647,1040,66.04
+65,1064,225,1064,225,1097,65,1097,SUB TOTAL
+564,1071,603,1071,603,1101,564,1101,RM
+65,1098,307,1098,307,1134,65,1134,SERVICE CHARGE
+564,1105,602,1105,602,1135,564,1135,RM
+66,1130,238,1130,238,1162,66,1162,GST/TAX 6%
+565,1135,601,1135,601,1166,565,1166,RM
+64,1180,108,1180,108,1214,64,1214,TO
+411,1187,452,1187,452,1219,411,1219,RM
+63,1216,108,1216,108,1249,63,1249,CA
+409,1222,453,1222,453,1253,409,1253,RM
+64,1252,204,1252,204,1288,64,1288,CHANGE:
+409,1257,453,1257,453,1291,409,1291,RM
+64,1337,285,1337,285,1371,64,1371,ITEM COUNT: 2
+61,1373,315,1373,315,1406,61,1406,QTY COUNT : 3.0
+57,1436,651,1436,651,1470,57,1470,CLOSED BILL: 20/12/2017 07:10:51 PM
+63,1484,538,1484,538,1522,63,1522,THANK YOU, PLEASE COME AGAIN.
+58,1520,729,1520,729,1552,58,1552,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE
+62,1552,512,1552,512,1582,62,1582,BANK ACC MBB 5128 4851 2118
+60,1584,512,1584,512,1616,60,1616,BANK ACC MBB 5626 4732 1744
+59,1618,592,1618,592,1647,59,1647,BANK ACC AMBANK 888 100 123 3706
+60,1667,247,1667,247,1700,60,1700,GST SUMMARY
+289,1666,457,1666,457,1699,289,1699,AMOUNT (RM)
+504,1666,621,1666,621,1698,504,1698,TAX (RM)
+57,1729,179,1729,179,1763,57,1763,SR @ 6%
+374,1734,461,1734,461,1763,374,1763,68.87
+552,1732,625,1732,625,1761,552,1761,4.13
+57,1763,203,1763,203,1797,57,1797,ZR/OS/EZ
+388,1767,462,1767,462,1796,388,1796,0.00
+552,1766,623,1766,623,1793,552,1793,0.00
+182,446,331,446,331,476,182,476,R: ANGELA
+581,460,625,460,625,488,581,488,: 1
+244,647,261,647,261,671,244,671,:
+243,682,258,682,258,704,243,704,:
+241,712,256,712,256,736,241,736,:
+241,744,255,744,255,769,241,769,:
+237,1002,423,1002,423,1036,237,1036,33.02 UNI (
+469,1006,605,1006,605,1036,469,1036,3.96)=RM
+354,1074,368,1074,368,1100,354,1100,:
+354,1108,367,1108,367,1132,354,1132,:
+353,1141,365,1141,365,1163,353,1163,:
+643,1074,732,1074,732,1103,643,1103,68.87
+660,1107,731,1107,731,1135,660,1135,0.00
+661,1139,732,1139,732,1169,661,1169,4.13
+192,1188,208,1188,208,1214,192,1214,:
+189,1224,206,1224,206,1250,189,1250,:
+511,1186,610,1186,610,1219,511,1219,73.00
+510,1224,610,1224,610,1254,510,1254,73.00
+528,1260,609,1260,609,1291,528,1291,0.00

data/box/017.csv

@@ -0,0 +1,76 @@
+155,293,667,293,667,361,155,361,LIGHTROOM GALLERY SDN BHD
+214,343,593,343,593,391,214,391,NO: 28, JALAN ASTANA 1C,
+208,376,609,376,609,425,208,425,BANDAR BUKIT RAJA, 41050
+171,406,643,406,643,458,171,458,KLANG SELANGOR D. E, MALAYSIA
+240,445,571,445,571,490,240,490,ROC NO. : (1072825-A)
+231,481,583,481,583,521,231,521,GST NO. : 000584089600
+131,504,690,504,690,555,131,555,TEL:03-3362 4395 FAX:03-3362 4395
+292,586,523,586,523,626,292,626,CREDIT NOTE
+63,644,334,644,334,677,63,677,STATION: CASHIER
+446,628,716,628,716,673,446,673,C/N NO: LCN00211
+64,676,313,676,313,708,64,708,CASHIER: ANGELA
+446,672,615,672,615,709,446,709,COVER : 1
+63,706,430,706,430,741,63,741,BILL DATE : 20/11/2017
+62,736,635,736,635,773,62,773,BILL START: 20/11/2017 03:55:07 PM
+163,1649,295,1649,295,1677,163,1677,NT : 2.0
+62,804,131,804,131,836,62,836,CODE
+229,810,412,810,412,839,229,839,: 300-E0009
+61,840,131,840,131,870,61,870,NAME
+231,843,580,843,580,872,231,872,: ESWARAN 012-6369400
+61,874,180,874,180,904,61,904,ADDRESS
+227,883,241,883,241,905,227,905,:
+227,916,241,916,241,937,227,937,:
+227,949,240,949,240,968,227,968,:
+58,971,168,971,168,1002,58,1002,GST NO.
+227,981,239,981,239,1002,227,1002,:
+58,1083,79,1083,79,1095,58,1095,-
+688,1077,723,1077,723,1109,688,1109,SR
+56,1107,291,1107,291,1139,56,1139,REFER LCS03158
+57,1140,74,1140,74,1167,57,1167,0
+186,1146,210,1146,210,1169,186,1169,*
+386,1144,460,1144,460,1176,386,1176,UNIT
+54,1172,175,1172,175,1202,54,1202,YT51775
+686,1180,725,1180,725,1210,686,1210,SR
+57,1206,576,1206,576,1243,57,1243,1059 18W SQ WW BK SUR LED LIGHT
+58,1238,437,1238,437,1273,58,1273,1059 SQUARE BLACK FRAME
+53,1272,74,1272,74,1301,53,1301,2
+119,1273,726,1273,726,1313,119,1313,* RM 18.77 UNI ( 2.25)=RM 37.55
+160,1700,634,1700,634,1746,160,1746,BILL: 20/11/2017 03:55:56 PM
+39,2045,172,2045,172,2075,39,2075,ZR/OS/EZ
+368,2054,438,2054,438,2084,368,2084,0.00
+537,2063,609,2063,609,2093,537,2093,0.00
+52,1337,202,1337,202,1369,52,1369,SUB TOTAL
+336,1346,349,1346,349,1369,336,1369,:
+553,1346,591,1346,591,1375,553,1375,RM
+636,1349,721,1349,721,1381,636,1381,37.55
+51,1370,287,1370,287,1405,51,1405,SERVICE CHARGE
+335,1381,347,1381,347,1402,335,1402,:
+551,1380,592,1380,592,1407,551,1407,RM
+652,1383,720,1383,720,1413,652,1413,0.00
+51,1403,219,1403,219,1433,51,1433,GST/TAX 6%
+334,1414,346,1414,346,1435,334,1435,:
+550,1412,590,1412,590,1441,550,1441,RM
+650,1418,722,1418,722,1448,650,1448,2.25
+50,1455,187,1455,187,1489,50,1489,TOTAL :
+392,1462,434,1462,434,1493,392,1493,RM
+492,1465,597,1465,597,1497,492,1497,39.80
+50,1490,188,1490,188,1524,50,1524,CASH :
+391,1498,436,1498,436,1529,391,1529,RM
+492,1503,597,1503,597,1534,492,1534,39.80
+49,1528,188,1528,188,1560,49,1560,CHANGE:
+389,1532,434,1532,434,1565,389,1565,RM
+512,1540,596,1540,596,1571,512,1571,0.00
+49,1614,265,1614,265,1645,49,1645,ITEM COUNT: 2
+45,1648,99,1648,99,1680,45,1680,QTY
+44,1699,114,1699,114,1729,44,1729,CLOS
+43,1764,521,1764,521,1806,43,1806,THANK YOU, PLEASE COME AGAIN.
+44,1798,717,1798,717,1853,44,1853,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE
+43,1831,493,1831,493,1869,43,1869,BANK ACC MBB 5128 4851 2118
+42,1862,493,1862,493,1903,42,1903,BANK ACC MBB 5626 4732 1744
+40,1895,578,1895,578,1941,40,1941,BANK ACC AMBANK 888 100 123 3706
+40,1947,223,1947,223,1982,40,1982,GST SUMMARY
+270,1950,435,1950,435,1984,270,1984,AMOUNT (RM)
+488,1960,604,1960,604,1994,488,1994,TAX (RM)
+37,2011,158,2011,158,2041,37,2041,SR @ 6%
+353,2018,439,2018,439,2051,353,2051,37.55
+535,2029,611,2029,611,2061,535,2061,2.25

data/box/018.csv

@@ -0,0 +1,75 @@
+173,86,680,86,680,144,173,144,LIGHTROOM GALLERY SDN BHD
+236,130,610,130,610,179,236,179,NO: 28, JALAN ASTANA 1C,
+226,161,626,161,626,206,226,206,BANDAR BUKIT RAJA, 41050
+192,192,657,192,657,241,192,241,KLANG SELANGOR D.E, MALAYSIA
+261,229,588,229,588,272,261,272,ROC NO. : (1072825-A)
+249,262,600,262,600,302,249,302,GST NO. : 000584089600
+148,287,700,287,700,338,148,338,TEL:03-3362 4395 FAX:03-3362 4395
+310,363,536,363,536,401,310,401,TAX INVOICE
+79,404,354,404,354,444,79,444,STATION: CASHIER
+462,421,745,421,745,456,462,456,BILL NO: LCS03908
+78,438,130,438,130,467,78,467,CAS
+180,446,332,446,332,476,180,476,R: ANGELA
+461,455,625,455,625,489,461,489,COVER : 1
+78,470,448,470,448,513,78,513,BILL DATE : 20/12/2017
+78,504,648,504,648,553,78,553,BILL START: 20/12/2017 07:10:35 PM
+76,569,149,569,149,601,76,601,CODE
+245,579,428,579,428,609,245,609,: 300-C0001
+75,601,146,601,146,633,75,633,NAME
+244,610,349,610,349,641,244,641,: CASH
+73,636,197,636,197,668,73,668,ADDRESS
+246,647,257,647,257,670,246,670,:
+244,682,258,682,258,703,244,703,:
+245,715,255,715,255,736,245,736,:
+72,736,186,736,186,767,72,767,GST NO.
+243,747,257,747,257,769,243,769,:
+70,836,192,836,192,868,70,868,CH50514
+696,850,738,850,738,880,696,880,SR
+70,869,375,869,375,903,70,903,T5 JOINT 2PIN 2PCS
+139,904,737,904,737,942,139,942,* RM 2.83 UNI ( 0.17)=RM 2.83
+73,903,89,903,89,930,73,930,1
+71,933,189,933,189,965,71,965,YT51874
+695,946,735,946,735,975,695,975,SR
+70,967,554,967,554,1004,70,1004,YE30 BK 7W WW LED TRACK LIGHT
+66,1002,90,1002,90,1030,66,1030,2
+135,1001,732,1001,732,1039,135,1039,* RM 33.02 UNI ( 3.96)=RM 66.04
+66,1067,219,1067,219,1096,66,1096,SUB TOTAL
+353,1076,367,1076,367,1099,353,1099,:
+566,1073,603,1073,603,1102,566,1102,RM
+645,1076,730,1076,730,1103,645,1103,68.87
+66,1099,303,1099,303,1134,66,1134,SERVICE CHARGE
+353,1111,367,1111,367,1130,353,1130,:
+566,1106,600,1106,600,1133,566,1133,RM
+661,1108,730,1108,730,1133,661,1133,0.00
+68,1131,238,1131,238,1159,68,1159,GST/TAX 6%
+353,1142,367,1142,367,1164,353,1164,:
+564,1137,601,1137,601,1166,564,1166,RM
+663,1141,733,1141,733,1167,663,1167,4.13
+65,1182,109,1182,109,1213,65,1213,TO
+192,1191,207,1191,207,1213,192,1213,:
+412,1187,453,1187,453,1217,412,1217,RM
+511,1188,609,1188,609,1219,511,1219,73.00
+65,1218,108,1218,108,1249,65,1249,CA
+192,1227,206,1227,206,1249,192,1249,:
+411,1223,452,1223,452,1253,411,1253,RM
+510,1223,607,1223,607,1255,510,1255,73.00
+65,1256,204,1256,204,1286,65,1286,CHANGE:
+409,1260,453,1260,453,1289,409,1289,RM
+529,1261,607,1261,607,1289,529,1289,0.00
+64,1341,283,1341,283,1370,64,1370,ITEM COUNT: 2
+62,1373,315,1373,315,1406,62,1406,QTY COUNT : 3.0
+61,1437,645,1437,645,1470,61,1470,CLOSED BILL: 20/12/2017 07:10:51 PM
+60,1485,537,1485,537,1522,60,1522,THANK YOU, PLEASE COME AGAIN.
+61,1518,727,1518,727,1552,61,1552,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE
+62,1553,512,1553,512,1584,62,1584,BANK ACC MBB 5128 4851 2118
+62,1586,512,1586,512,1617,62,1617,BANK ACC MBB 5626 4732 1744
+60,1618,590,1618,590,1649,60,1649,BANK ACC AMBANK 888 100 123 3706
+61,1668,247,1668,247,1700,61,1700,GST SUMMARY
+292,1668,455,1668,455,1699,292,1699,AMOUNT (RM)
+505,1667,619,1667,619,1698,505,1698,TAX (RM)
+58,1732,182,1732,182,1763,58,1763,SR @ 6%
+374,1734,459,1734,459,1763,374,1763,68.87
+556,1733,624,1733,624,1762,556,1762,4.13
+60,1765,195,1765,195,1795,60,1795,ZR/OS/EZ
+391,1768,459,1768,459,1795,391,1795,0.00
+554,1766,624,1766,624,1793,554,1793,0.00

data/box/019.csv

@@ -0,0 +1,46 @@
+68,13,95,13,95,51,68,51,3
+43,87,350,87,350,111,43,111,SHELL ISNI PETRO TRADING
+42,114,324,114,324,138,42,138,COMPANY NO: 002643278-A
+41,138,375,138,375,160,41,160,LOT 2685 JLN GENTING KLANG
+42,161,142,161,142,185,42,185,53300 KL
+221,164,338,164,338,184,221,184,SITE 1066
+43,187,157,187,157,211,43,211,TELEPHONE
+43,211,324,211,324,236,43,236,GST NO: 0010 9010 5344
+143,260,234,260,234,286,143,286,RECEIPT
+42,282,388,282,388,306,42,306,INVOICE NUMBER 60000053668
+93,331,363,331,363,357,93,357,35.10 LITRE PUMP # 02
+43,354,169,354,169,376,43,376,V-POWER 97
+234,355,260,355,260,376,234,376,RM
+298,355,389,355,389,378,298,378,86.00 A
+93,377,159,377,159,400,93,400,2.450
+42,401,106,401,106,424,42,424,TOTAL
+233,402,261,402,261,424,233,424,RM
+299,404,363,404,363,425,299,425,86.00
+41,426,93,426,93,448,41,448,VISA
+233,427,261,427,261,448,233,448,RM
+298,426,363,426,363,449,298,449,86.00
+42,450,157,450,157,472,42,472,6.00% GST
+207,452,260,452,260,473,207,473,A RM
+310,452,361,452,361,474,310,474,4.87
+43,474,182,474,182,498,43,498,TOTAL GROSS
+208,477,260,477,260,496,208,496,A RM
+298,476,363,476,363,497,298,497,86.00
+41,522,272,522,272,549,41,549,SHELL LOYALTY CARD
+42,547,247,547,247,569,42,569,6018840126306675
+41,571,221,571,221,591,41,591,POINTS AWARDED
+245,571,271,571,271,593,245,593,35
+41,663,92,663,92,682,41,682,DATE
+157,660,209,660,209,683,157,683,TIME
+42,684,337,684,337,707,42,707,18/03/18 15:17 06051 02
+41,730,322,730,322,754,41,754,DIESEL & PETROL RON 95
+41,757,376,757,376,781,41,781,GIVEN RELIEF UNDER SECTION
+43,779,337,779,337,803,43,803,56 (3) (B) GST ACT 2014
+41,826,158,826,158,848,41,848,THANK YOU
+41,848,271,848,271,876,41,876,PLEASAE COME AGAIN
+142,14,325,14,325,59,142,59,180048
+183,188,218,188,218,209,183,209,03-
+235,189,336,189,336,211,235,211,40212008
+182,378,209,378,209,399,182,399,RM
+235,379,325,379,325,401,235,401,/LITRE
+233,663,273,663,273,683,233,683,NUM
+309,662,349,662,349,683,309,683,OPT

data/box/020.csv

@@ -0,0 +1,59 @@
+63,340,553,340,553,369,63,369,SYL ROASTED DELIGHTS SDN. BHD.
+246,379,345,379,345,402,246,402,1227039
+74,406,541,406,541,432,74,432,75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ,
+196,435,417,435,417,459,196,459,TEL : 03-7731 8169
+183,474,432,474,432,497,183,497,GST ID : 002046390272
+30,520,135,520,135,543,30,543,DOC NO. :
+157,522,303,522,303,544,157,544,SO00022185
+362,525,444,525,444,547,362,547,TABLE
+472,527,518,527,518,550,472,550,A10
+29,554,116,554,116,577,29,577,CASHIER
+157,556,227,556,227,577,157,577,USER
+364,558,423,558,423,581,364,581,DATE:
+460,561,587,561,587,582,460,582,06/03/2018
+30,586,175,586,175,613,30,613,SALESPERSON:
+363,589,424,589,424,612,363,612,TIME:
+461,591,559,591,559,614,461,614,12:06:00
+29,639,157,639,157,665,29,665,DESCRIPTION
+336,643,374,643,374,667,336,667,QTY
+418,644,475,644,475,666,418,666,PRICE
+492,644,581,644,581,669,492,669,AMOUNT
+27,669,259,669,259,693,27,693,(T02) BRAISED PORK
+337,674,371,674,371,695,337,695,2.0
+428,674,475,674,475,695,428,695,7.00
+523,676,580,676,580,697,523,697,14.00
+29,694,246,694,246,718,29,718,RICE WITH PEANUT
+154,729,254,729,254,752,154,752,T PORK -
+337,732,371,732,371,753,337,753,1.0
+418,734,476,734,476,754,418,754,12.00
+525,735,580,735,580,756,525,756,12.00
+29,754,102,754,102,775,29,775,SMALL
+27,788,249,788,249,811,27,811,(V02) SOUR & SPICY
+339,792,372,792,372,813,339,813,1.0
+416,792,474,792,474,813,416,813,12.00
+522,795,580,795,580,814,522,814,12.00
+28,813,143,813,143,834,28,834,MUSTARD
+27,846,277,846,277,869,27,869,(B03) JASMINE GREEN
+337,848,369,848,369,870,337,870,2.0
+426,850,474,850,474,870,426,870,2.30
+534,850,580,850,580,871,534,871,4.60
+28,870,138,870,138,896,28,896,TEA(HOT)
+27,905,261,905,261,926,27,926,(R05) ROAST PORK +
+338,907,371,907,371,927,338,927,1.0
+417,909,474,909,474,928,417,928,11.90
+524,909,580,909,580,929,524,929,11.90
+27,928,275,928,275,949,27,949,ROAST CHICKEN RICE
+164,965,272,965,272,992,164,992,TOTAL QTY:
+345,968,362,968,362,988,345,988,7
+516,962,578,962,578,984,516,984,51.42
+165,1029,466,1029,466,1055,165,1055,TOTAL SALES (EXCLUDING GST) :
+523,1033,581,1033,581,1053,523,1053,51.42
+342,1070,464,1070,464,1093,342,1093,DISCOUNT :
+529,1072,579,1072,579,1095,529,1095,0.00
+342,1107,466,1107,466,1131,342,1131,TOTAL GST :
+535,1110,579,1110,579,1132,535,1132,3.08
+333,1147,466,1147,466,1174,333,1174,ROUNDING :
+528,1151,580,1151,580,1172,528,1172,0.00
+116,1184,461,1184,461,1215,116,1215,TOTAL SALES (INCLUSIVE OF GST)
+505,1189,580,1189,580,1214,505,1214,54.50
+27,729,37,729,37,754,27,754,(

data/box/021.csv

@@ -0,0 +1,68 @@
+127,195,857,195,857,253,127,253,TEO HENG STATIONERY & BOOKS
+397,261,585,261,585,288,397,288,(001451637-M)
+194,297,790,297,790,322,194,322,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+336,332,645,332,645,357,336,357,SELANGOR DARUL EHSAN
+241,367,468,367,468,392,241,392,TEL : 03-3271 9872
+502,369,737,369,737,391,502,391,FAX : 03-3271 9481
+301,399,684,399,684,431,301,431,GST NO. : 000689913856
+199,487,804,487,804,525,199,525,SIMPLIFIED TAX INVOICE
+88,577,261,577,261,634,88,634,CASH
+85,683,558,683,558,724,85,724,RECEIPT NO. : CS1801/26874
+168,2355,808,2355,808,2392,168,2392,GOODS SOLD ARE NOT RETURNABLE,
+600,687,913,687,913,721,600,721,DATE : 18/01/2018
+384,2402,590,2402,590,2435,384,2435,THANK YOU.
+128,784,241,784,241,820,128,820,ITEM
+327,785,413,785,413,828,327,828,QTY
+450,786,523,786,523,820,450,820,U/P
+559,787,695,787,695,822,559,822,DISC%
+748,771,918,771,918,801,748,801,AMOUNT
+788,806,876,806,876,845,788,845,(RM)
+65,878,282,878,282,909,65,909,9557068000035
+353,881,373,881,373,912,353,912,1
+447,878,524,878,524,912,447,912,3.50
+581,879,658,879,658,911,581,911,5.69
+807,880,910,880,910,912,807,912,3.30 *
+84,935,747,935,747,969,84,969,- JIANYU STELL RULER 30CM THICK
+66,1015,86,1015,86,1048,66,1048,1
+353,1016,372,1016,372,1050,353,1050,1
+449,1015,525,1015,525,1047,449,1047,1.30
+580,1015,657,1015,657,1049,580,1049,0.00
+809,1014,908,1014,908,1050,809,1050,1.30 *
+80,1074,401,1074,401,1106,80,1106,- LAMINATE FILM
+70,1189,264,1189,264,1231,70,1231,TOTAL QTY. :
+392,1191,412,1191,412,1223,392,1223,2
+809,1190,887,1190,887,1223,809,1223,4.60
+74,1287,396,1287,396,1326,74,1326,SUB-TOTAL (EX)
+544,1291,564,1291,564,1321,544,1321,:
+812,1287,887,1287,887,1319,812,1319,4.60
+73,1346,303,1346,303,1382,73,1382,TOTAL TAX
+544,1352,562,1352,562,1377,544,1377,:
+810,1346,886,1346,886,1379,810,1379,0.28
+72,1406,294,1406,294,1441,72,1441,ROUNDING
+545,1410,562,1410,562,1438,545,1438,:
+809,1405,888,1405,888,1438,809,1438,0.02
+73,1462,252,1462,252,1506,73,1506,TOTAL
+544,1472,562,1472,562,1501,544,1501,:
+780,1467,883,1467,883,1511,780,1511,4.90
+71,1524,214,1524,214,1567,71,1567,CASH
+544,1530,561,1530,561,1561,544,1561,:
+780,1526,883,1526,883,1569,780,1569,4.90
+72,1594,294,1594,294,1635,72,1635,CHANGE
+544,1605,559,1605,559,1632,544,1632,:
+780,1595,881,1595,881,1637,780,1637,0.00
+344,1810,675,1810,675,1853,344,1853,GST SUMMARY
+82,1908,270,1908,270,1939,82,1939,TAX CODE
+365,1908,401,1908,401,1945,365,1945,%
+532,1891,702,1891,702,1924,532,1924,AMOUNT
+814,1893,890,1893,890,1925,814,1925,TAX
+574,1928,656,1928,656,1966,574,1966,(RM)
+802,1929,887,1929,887,1968,802,1968,(RM)
+97,2012,150,2012,150,2044,97,2044,SR
+353,2013,429,2013,429,2046,353,2046,6.00
+589,2015,666,2015,666,2047,589,2047,4.60
+801,2016,878,2016,878,2049,801,2049,0.28
+63,2114,218,2114,218,2151,63,2151,TOTAL :
+585,2116,663,2116,663,2150,585,2150,4.60
+802,2117,882,2117,882,2153,802,2153,0.28
+71,2213,886,2213,886,2250,71,2250,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+73,2253,592,2253,592,2294,73,2294,TO GST (GOODS & SERVICES TAX).

data/box/022.csv

@@ -0,0 +1,41 @@
+254,100,721,100,721,144,254,144,FUYI MINI MARKET
+330,149,659,149,659,185,330,185,BR NO.: 0195932-X
+368,191,609,191,609,226,368,226,NO 43-45-47G,
+363,230,612,230,612,269,363,269,TAMAN SEJATI,
+268,269,707,269,707,303,268,303,IJOK, 45600 BESTARI JAYA,
+326,308,648,308,648,342,326,342,KUALA SELANGOR.
+373,361,601,361,601,398,373,398,03-3279 1851,
+292,421,685,421,685,453,292,453,GST NO.:001601310720
+292,501,686,501,686,537,292,537,25/01/2018 1:22:56PM
+358,566,624,566,624,604,358,604,TAX INVOICE
+105,645,537,645,537,690,105,690,TRN: 1CR0576494
+100,719,339,719,339,757,100,757,COUNTER 1
+547,718,876,718,876,754,547,754,CASHIER: HOCK
+101,797,865,797,865,842,101,842,QTY UOM U.PRICE AMT AMT INC. TAX CODE
+103,857,627,857,627,892,103,892,013 SUMMER CUP 48X230ML
+117,909,139,909,139,941,117,941,1
+101,963,386,963,386,994,101,994,GST 6% + 0.51
+105,1043,388,1043,388,1086,105,1086,*TOTAL QTY: 1.00
+104,1106,558,1106,558,1150,104,1150,TOTAL INCLUDES GST 6%
+103,1172,488,1172,488,1210,103,1210,CUSTOMER'S PAYMENT
+106,1234,207,1234,207,1272,106,1272,CASH
+108,1292,257,1292,257,1334,108,1334,CHANGE
+109,1361,363,1361,363,1401,109,1401,GST SUMMARY
+793,1042,878,1042,878,1074,793,1074,9.00
+793,1105,879,1105,879,1143,793,1143,9.00
+770,1231,880,1231,880,1266,770,1266,50.00
+769,1286,880,1286,880,1325,769,1325,41.00
+108,1360,363,1360,363,1402,108,1402,GST SUMMARY
+109,1424,160,1424,160,1457,109,1457,SR
+208,1478,788,1478,788,1517,208,1517,*GOODS SOLD ARE NOT RETURNABLE
+148,1529,849,1529,849,1573,148,1573,THANK YOU FOR SHOPPING AT FUYI MINI
+408,1575,588,1575,588,1612,408,1612,MARKET
+201,907,294,907,294,938,201,938,KOTA
+313,908,389,908,389,939,313,939,8.49
+437,907,515,907,515,939,437,939,8.49
+632,906,708,906,708,937,632,937,9.00
+819,906,873,906,873,937,819,937,SR
+531,1358,672,1358,672,1394,531,1394,AMOUNT
+808,1356,873,1356,873,1392,808,1392,TAX
+601,1419,672,1419,672,1452,601,1452,8.49
+801,1418,870,1418,870,1452,801,1452,0.51

data/box/023.csv

@@ -0,0 +1,62 @@
+313,44,1044,44,1044,102,313,102,TEO HENG STATIONERY & BOOKS
+583,104,776,104,776,133,583,133,(001451637-M)
+381,141,977,141,977,169,381,169,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+525,178,832,178,832,205,525,205,SELANGOR DARUL EHSAN
+428,212,655,212,655,235,428,235,TEL : 03-3271 9872
+481,246,876,246,876,276,481,276,GST NO. : 000689913856
+387,329,993,329,993,367,387,367,SIMPLIFIED TAX INVOICE
+275,423,450,423,450,477,275,477,CASH
+275,531,743,531,743,572,275,572,RECEIPT NO. : CS1801/26821
+793,528,1101,528,1101,563,793,563,DATE : 17/01/2018
+320,630,432,630,432,665,320,665,ITEM
+518,629,607,629,607,675,518,675,QTY
+642,629,713,629,713,665,642,665,U/P
+751,629,886,629,886,665,751,665,DISC%
+936,613,1111,613,1111,644,936,644,AMOUNT
+257,722,473,722,473,755,257,755,9555017370017
+546,725,568,725,568,754,546,754,1
+616,722,715,722,715,755,616,755,28.00
+773,720,850,720,850,754,773,754,7.14
+978,721,1101,721,1101,756,978,756,26.00 *
+274,781,970,781,970,813,274,813,- LION FILE 220*307 LAMINATING FILM
+265,898,459,898,459,942,265,942,TOTAL QTY. :
+584,895,607,895,607,931,584,931,1
+981,892,1080,892,1080,927,981,927,26.00
+270,995,587,995,587,1031,270,1031,SUB-TOTAL (EX)
+742,1001,756,1001,756,1024,742,1024,:
+981,989,1079,989,1079,1024,981,1024,26.00
+268,1055,495,1055,495,1090,268,1090,TOTAL TAX
+739,1057,757,1057,757,1086,739,1086,:
+1004,1051,1081,1051,1081,1083,1004,1083,1.56
+271,1114,489,1114,489,1148,271,1148,ROUNDING
+742,1115,757,1115,757,1144,742,1144,:
+992,1110,1078,1110,1078,1144,992,1144,-0.01
+268,1173,447,1173,447,1215,268,1215,TOTAL
+742,1178,757,1178,757,1211,742,1211,:
+945,1171,1077,1171,1077,1214,945,1214,27.55
+266,1234,410,1234,410,1275,266,1275,CASH
+742,1239,755,1239,755,1267,742,1267,:
+947,1229,1076,1229,1076,1274,947,1274,27.55
+268,1303,492,1303,492,1343,268,1343,CHANGE
+739,1311,757,1311,757,1340,739,1340,:
+976,1300,1078,1300,1078,1343,976,1343,0.00
+541,1514,870,1514,870,1557,541,1557,GST SUMMARY
+278,1618,467,1618,467,1647,278,1647,TAX CODE
+564,1618,598,1618,598,1649,564,1649,%
+732,1598,900,1598,900,1634,732,1634,AMOUNT
+1011,1595,1088,1595,1088,1631,1011,1631,TAX
+295,1722,348,1722,348,1752,295,1752,SR
+551,1721,628,1721,628,1751,551,1751,6.00
+767,1720,863,1720,863,1752,767,1752,26.00
+1000,1717,1078,1717,1078,1752,1000,1752,1.56
+263,1825,415,1825,415,1859,263,1859,TOTAL:
+767,1823,865,1823,865,1859,767,1859,26.00
+1003,1821,1081,1821,1081,1856,1003,1856,1.56
+267,1921,1084,1921,1084,1959,267,1959,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+273,1961,787,1961,787,2000,273,2000,TO GST (GOODS & SERVICES TAX)
+372,2061,1009,2061,1009,2099,372,2099,GOODS SOLD ARE NOT RETURNABLE,
+585,2109,794,2109,794,2143,585,2143,THANK YOU.
+690,213,924,213,924,237,690,237,FAX : 03-3271 9481
+977,650,1066,650,1066,687,977,687,(RM)
+773,1634,856,1634,856,1673,773,1673,(RM)
+1000,1635,1084,1635,1084,1674,1000,1674,(RM)

data/box/024.csv

@@ -0,0 +1,66 @@
+141,445,861,445,861,505,141,505,TEO HENG STATIONERY & BOOKS
+407,508,599,508,599,538,407,538,(001451637-M)
+204,542,802,542,802,571,204,571,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+344,581,655,581,655,607,344,607,SELANGOR DARUL EHSAN
+251,613,477,613,477,637,251,637,TEL : 03-3271 9872
+310,644,696,644,696,678,310,678,GST NO. : 000689913856
+208,732,812,732,812,775,208,775,SIMPLIFIED TAX INVOICE
+96,826,269,826,269,879,96,879,CASH
+93,930,568,930,568,967,93,967,RECEIPT NO. : CS1801/26717
+138,1034,249,1034,249,1067,138,1067,ITEM
+335,1033,423,1033,423,1076,335,1076,QTY
+459,1035,530,1035,530,1068,459,1068,U/P
+570,1036,704,1036,704,1074,570,1074,DISC%
+753,1020,927,1020,927,1054,753,1054,AMOUNT
+73,1128,288,1128,288,1161,73,1161,9556655864036
+360,1129,380,1129,380,1162,360,1162,1
+431,1128,531,1128,531,1161,431,1161,26.42
+589,1127,667,1127,667,1163,589,1163,9.14
+794,1132,918,1132,918,1164,794,1164,24.00 *
+91,1184,586,1184,586,1219,91,1219,- CBE BADGE CLIP 100PCS
+73,1265,289,1265,289,1299,73,1299,9555535000663
+361,1267,380,1267,380,1297,361,1297,1
+431,1263,528,1263,528,1297,431,1297,28.00
+589,1269,665,1269,665,1298,589,1298,0.00
+793,1268,916,1268,916,1302,793,1302,28.00 *
+89,1321,604,1321,604,1359,89,1359,- NISO A4 LAMINATING FILM
+76,1438,272,1438,272,1481,76,1481,TOTAL QTY. :
+396,1437,417,1437,417,1470,396,1470,2
+795,1440,895,1440,895,1473,795,1473,52.00
+81,1537,398,1537,398,1574,81,1574,SUB-TOTAL (EX)
+552,1542,569,1542,569,1573,552,1573,:
+793,1540,896,1540,896,1577,793,1577,52.00
+73,1591,303,1591,303,1636,73,1636,TOTAL TAX
+549,1602,573,1602,573,1633,549,1633,:
+807,1598,889,1598,889,1633,807,1633,3.12
+78,1654,304,1654,304,1695,78,1695,ROUNDING
+546,1663,578,1663,578,1684,546,1684,:
+800,1656,896,1656,896,1691,800,1691,-0.02
+76,1707,267,1707,267,1758,76,1758,TOTAL
+538,1722,572,1722,572,1759,538,1759,:
+744,1717,887,1717,887,1765,744,1765,55.10
+72,1773,222,1773,222,1825,72,1825,CASH
+539,1783,573,1783,573,1808,539,1808,:
+748,1779,886,1779,886,1834,748,1834,55.10
+76,1835,295,1835,295,1890,76,1890,CHANGE
+543,1849,566,1849,566,1881,543,1881,:
+785,1838,887,1838,887,1900,785,1900,0.00
+346,2050,679,2050,679,2104,346,2104,GST SUMMARY
+79,2146,274,2146,274,2197,79,2197,TAX CODE
+367,2157,402,2157,402,2199,367,2199,%
+534,2141,713,2141,713,2226,534,2226,AMOUNT(RM)
+805,2144,900,2144,900,2217,805,2217,TAX(RM)
+96,2263,157,2263,157,2297,96,2297,SR
+356,2261,432,2261,432,2301,356,2301,6.00
+563,2261,683,2261,683,2310,563,2310,52.00
+806,2264,894,2264,894,2308,806,2308,3.12S
+52,2367,220,2367,220,2401,52,2401,TOTAL :
+567,2359,686,2359,686,2407,567,2407,52.00
+812,2367,888,2367,888,2404,812,2404,3.12
+71,2459,890,2459,890,2499,71,2499,NOTE:(*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+72,2494,600,2494,600,2542,72,2542,TO GST (GOODS & SERVICES TAX)
+169,2603,811,2603,811,2643,169,2643,GOODS SOLD ARE NOT RETURNABLE,
+385,2647,600,2647,600,2698,385,2698,THANK YOU.
+512,615,747,615,747,639,512,639,FAX : 03-3271 9481
+609,935,921,935,921,968,609,968,DATE : 15/01/2018
+798,1059,882,1059,882,1097,798,1097,(RM)

data/box/025.csv

@@ -0,0 +1,71 @@
+723,557,1451,557,1451,618,723,618,TEO HENG STATIONERY & BOOKS
+995,623,1185,623,1185,651,995,651,(001451637-M)
+789,657,1390,657,1390,685,789,685,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+936,697,1243,697,1243,720,936,720,SELANGOR DARUL EHSAN
+839,731,1065,731,1065,756,839,756,TEL : 03-3271 9872
+898,762,1281,762,1281,794,898,794,GST NO. : 000689913856
+794,849,1402,849,1402,887,794,887,SIMPLIFIED TAX INVOICE
+685,943,859,943,859,999,685,999,CASH
+683,1049,1158,1049,1158,1090,683,1090,RECEIPT NO. : CS1801/27037
+1201,1046,1513,1046,1513,1081,1201,1081,DATE : 23/01/2018
+730,1151,845,1151,845,1186,730,1186,ITEM
+929,1147,1018,1147,1018,1194,929,1194,QTY
+1052,1150,1126,1150,1126,1188,1052,1188,U/P
+1160,1148,1298,1148,1298,1186,1160,1186,DISC%
+1347,1131,1516,1131,1516,1164,1347,1164,AMOUNT
+665,1245,756,1245,756,1282,665,1282,TP-24
+953,1242,981,1242,981,1276,953,1276,5
+1048,1242,1130,1242,1130,1276,1048,1276,1.32
+1183,1240,1262,1240,1262,1273,1183,1273,0.00
+1409,1238,1510,1238,1510,1272,1409,1272,6.60 *
+682,1298,1363,1298,1363,1338,682,1338,- DOUBLE SIDED TISSUE TAPE 18MM
+668,1381,883,1381,883,1415,668,1415,9557546631393
+955,1379,975,1379,975,1414,955,1414,5
+1051,1379,1130,1379,1130,1413,1051,1413,2.08
+1184,1378,1261,1378,1261,1411,1184,1411,0.00
+1391,1378,1510,1378,1510,1411,1391,1411,10.38 *
+684,1434,1500,1434,1500,1477,684,1477,- G SOFT 6ML QUICK DRY CORRECTION PEN
+675,1554,872,1554,872,1599,675,1599,TOTAL QTY. :
+981,1554,1018,1554,1018,1588,981,1588,10
+1395,1548,1492,1548,1492,1587,1395,1587,16.98
+682,1655,999,1655,999,1693,682,1693,SUB-TOTAL (EX)
+681,1714,908,1714,908,1748,681,1748,TOTAL TAX
+681,1773,901,1773,901,1807,681,1807,ROUNDING
+677,1831,862,1831,862,1875,677,1875,TOTAL
+678,1895,824,1895,824,1938,678,1938,CASH
+679,1961,902,1961,902,2006,679,2006,CHANGE
+1396,1647,1492,1647,1492,1684,1396,1684,16.98
+1416,1707,1492,1707,1492,1743,1416,1743,1.02
+1414,1765,1493,1765,1493,1801,1414,1801,0.00
+1361,1829,1488,1829,1488,1873,1361,1873,18.00
+1361,1889,1491,1889,1491,1933,1361,1933,18.00
+1388,1957,1491,1957,1491,2001,1388,2001,0.00
+952,2174,1285,2174,1285,2214,952,2214,GST SUMMARY
+695,2275,881,2275,881,2312,695,2312,TAX CODE
+976,2274,1013,2274,1013,2309,976,2309,%
+1145,2256,1317,2256,1317,2290,1145,2290,AMOUNT
+1423,2258,1503,2258,1503,2289,1423,2289,TAX
+709,2384,765,2384,765,2417,709,2417,SR
+963,2380,1040,2380,1040,2411,963,2411,6.00
+1182,2379,1281,2379,1281,2410,1182,2410,16.98
+1414,2376,1493,2376,1493,2413,1414,2413,1.02
+680,2487,830,2487,830,2520,680,2520,TOTAL :
+1184,2482,1281,2482,1281,2516,1184,2516,16.98
+1419,2481,1496,2481,1496,2515,1419,2515,1.02
+685,2579,1501,2579,1501,2622,685,2622,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+687,2623,1210,2623,1210,2662,687,2662,TO GST (GOODS & SERVICES TAX).
+783,2720,1422,2720,1422,2757,783,2757,GOODS SOLD ARE NOT RETURNABLE,
+999,2768,1206,2768,1206,2802,999,2802,THANK YOU.
+1382,1169,1497,1169,1497,1203,1382,1203,(RM)
+1178,2285,1267,2285,1267,2331,1178,2331,(RM)
+1415,2288,1502,2288,1502,2329,1415,2329,(RM)
+1182,2292,1268,2292,1268,2332,1182,2332,(RM)
+1411,2292,1497,2292,1497,2329,1411,2329,(RM)
+1101,731,1335,731,1335,754,1101,754,FAX : 03-3271 9481
+1391,1170,1477,1170,1477,1207,1391,1207,(RM)
+1152,1654,1169,1654,1169,1682,1152,1682,:
+1151,1714,1172,1714,1172,1742,1151,1742,:
+1151,1775,1169,1775,1169,1802,1151,1802,:
+1151,1836,1171,1836,1171,1869,1151,1869,:
+1152,1896,1169,1896,1169,1927,1152,1927,:
+1152,1968,1171,1968,1171,1995,1152,1995,:

data/box/026.csv

@@ -0,0 +1,94 @@
+951,247,1436,247,1436,304,951,304,TEO HENG STATIONERY & BOOKS
+1131,297,1258,297,1258,319,1131,319,(001451637-M)
+992,314,1398,314,1398,345,992,345,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
+1091,343,1296,343,1296,368,1091,368,SELANGOR DARUL EHSAN
+1026,364,1177,364,1177,385,1026,385,TEL : 03-3271 9872
+1198,370,1357,370,1357,393,1198,393,FAX : 03-3271 9481
+1064,385,1321,385,1321,416,1064,416,GST NO. : 000689913856
+995,444,1398,444,1398,483,995,483,SIMPLIFIED TAX INVOICE
+918,503,1036,503,1036,542,918,542,CASH
+914,574,1232,574,1232,609,914,609,RECEIPT NO. : CS1802/27714
+1259,585,1468,585,1468,614,1259,614,DATE : 12/02/2018
+922,2141,1346,2141,1346,2177,922,2177,GOODS SOLD ARE NOT RETURNABLE,
+1063,2174,1201,2174,1201,2203,1063,2203,THANK YOU.
+941,641,1019,641,1019,670,941,670,ITEM
+1073,647,1135,647,1135,675,1073,675,QTY
+1156,647,1205,647,1205,673,1156,673,U/P
+1231,651,1319,651,1319,679,1231,679,DISC%
+1353,646,1471,646,1471,671,1353,671,AMOUNT
+1381,671,1438,671,1438,697,1381,697,(RM)
+899,704,1042,704,1042,731,899,731,9555067700208
+896,795,1040,795,1040,822,896,822,9557583450025
+891,887,1036,887,1036,914,891,914,4974052801334
+889,979,1032,979,1032,1004,889,1004,9557546953990
+886,1072,1029,1072,1029,1096,886,1096,6924238702311
+883,1165,1028,1165,1028,1190,883,1190,9556655112694
+878,1268,1023,1268,1023,1291,878,1291,9557369305006
+1086,709,1109,709,1109,732,1086,732,10
+1087,803,1100,803,1100,823,1087,823,1
+1083,892,1098,892,1098,917,1083,917,1
+1081,985,1093,985,1093,1005,1081,1005,1
+1076,1077,1091,1077,1091,1100,1076,1100,2
+1074,1170,1087,1170,1087,1192,1074,1192,1
+1070,1273,1084,1273,1084,1295,1070,1295,2
+1139,710,1203,710,1203,734,1139,734,10.57
+1135,801,1200,801,1200,824,1135,824,17.45
+1145,894,1198,894,1198,919,1145,919,2.70
+1143,987,1194,987,1194,1009,1143,1009,0.85
+1138,1077,1193,1077,1193,1101,1138,1101,0.85
+1136,1170,1187,1170,1187,1195,1136,1195,8.40
+1132,1273,1185,1273,1185,1296,1132,1296,3.96
+1241,714,1294,714,1294,738,1241,738,0.00
+1238,806,1291,806,1291,829,1238,829,0.00
+1233,899,1288,899,1288,922,1233,922,0.00
+1233,989,1284,989,1284,1014,1233,1014,0.00
+1227,1082,1281,1082,1281,1105,1227,1105,0.00
+1225,1175,1277,1175,1277,1197,1225,1197,0.00
+1221,1277,1274,1277,1274,1300,1221,1300,0.00
+1367,718,1459,718,1459,743,1367,743,105.66 *
+1375,811,1456,811,1456,834,1375,834,17.45 *
+1386,903,1454,903,1454,927,1386,927,2.70 *
+1382,995,1450,995,1450,1017,1382,1017,0.85 *
+1381,1086,1448,1086,1448,1110,1381,1110,1.70 *
+1377,1178,1444,1178,1444,1203,1377,1203,8.40 *
+1373,1280,1440,1280,1440,1307,1373,1307,7.92 *
+909,743,1190,743,1190,772,909,772,- IK YELLOW 70GRAMS
+906,836,1325,836,1325,869,906,869,- PAPYRUS DARK COLOUR PAPER
+901,928,1064,928,1064,953,901,953,- ARTLINE 70
+899,1018,1225,1018,1225,1050,899,1050,- FASTER CX5N BALL PEN
+898,1113,1162,1113,1162,1140,898,1140,- CBE HANDYCUTTER
+893,1203,1449,1203,1449,1242,893,1242,- CBE A4 SIZE 20 POCKETS REFILLABLE NEW
+910,1232,1107,1232,1107,1260,910,1260,CLEAR HOLDER
+890,1306,1377,1306,1377,1342,890,1342,- EAGLE F4 120 NUMBERING FOOLSCAP
+906,1337,983,1337,983,1360,906,1360,BOOK
+878,1394,1007,1394,1007,1426,878,1426,TOTAL QTY. :
+1083,1401,1108,1401,1108,1423,1083,1423,18
+880,1461,1090,1461,1090,1490,880,1490,SUB-TOTAL (EX)
+878,1501,1026,1501,1026,1529,878,1529,TOTAL TAX
+877,1540,1023,1540,1023,1567,877,1567,ROUNDING
+874,1578,994,1578,994,1609,874,1609,TOTAL
+874,1620,968,1620,968,1651,874,1651,CASH
+869,1666,1019,1666,1019,1697,869,1697,CHANGE
+1345,1408,1422,1408,1422,1433,1345,1433,144.68
+1341,1475,1420,1475,1420,1499,1341,1499,144.68
+1368,1515,1419,1515,1419,1539,1368,1539,8.68
+1359,1554,1414,1554,1414,1579,1359,1579,-0.01
+1309,1592,1414,1592,1414,1625,1309,1625,153.35
+1308,1633,1412,1633,1412,1665,1308,1665,153.35
+1344,1682,1411,1682,1411,1710,1344,1710,0.00
+1048,1815,1268,1815,1268,1849,1048,1849,GST SUMMARY
+869,1875,997,1875,997,1900,869,1900,TAX CODE
+1061,1881,1084,1881,1084,1903,1061,1903,%
+1173,1874,1286,1874,1286,1899,1173,1899,AMOUNT
+1197,1899,1254,1899,1254,1925,1197,1925,(RM)
+1358,1881,1412,1881,1412,1903,1358,1903,TAX
+1350,1905,1410,1905,1410,1930,1350,1930,(RM)
+878,1934,916,1934,916,1955,878,1955,SR
+1050,1938,1101,1938,1101,1961,1050,1961,6.00
+1181,1944,1258,1944,1258,1967,1181,1967,144.68
+1349,1950,1401,1950,1401,1973,1349,1973,8.68
+858,1988,959,1988,959,2014,858,2014,TOTAL :
+1177,1999,1256,1999,1256,2024,1177,2024,144.68
+1348,2006,1400,2006,1400,2029,1348,2029,8.68
+858,2039,1401,2039,1401,2080,858,2080,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED
+861,2068,1206,2068,1206,2105,861,2105,TO GST (GOODS & SERVICES TAX)

data/box/027.csv

@@ -0,0 +1,48 @@
+912,372,1216,372,1216,400,912,400,MR. D.I.Y. (M) SDN BHD
+943,398,1187,398,1187,429,943,429,(CO REG :860671-D)
+830,427,1283,427,1283,457,830,457,LOT 1851-A & 1851-B, JALAN KPB 6,
+846,456,1268,456,1268,484,846,484,KAWASAN PERINDUSTRIAN BALAKONG,
+860,483,1272,483,1272,511,860,511,43300 SERI KEMBANGAN, SELANGOR
+888,512,1228,512,1228,540,888,540,(GST ID NO :000306020352)
+889,537,1231,537,1231,568,889,568,(TESCO MUTIARA DAMANSARA)
+984,569,1137,569,1137,594,984,594,TAX INVOICE
+793,626,1084,626,1084,652,793,652,SOURING PAD 1018-4 4S
+1314,624,1343,624,1343,645,1314,645,*S
+792,656,972,656,972,681,792,681,WA03 - 24/240
+793,685,974,685,974,707,793,707,9555221301081
+1096,682,1140,682,1140,703,1096,703,4 X
+884,1263,1256,1263,1256,1291,884,1291,EXCHANGE ARE ALLOWED WITHIN
+1164,680,1221,680,1221,704,1164,704,2.80
+1247,678,1316,678,1316,704,1247,704,11.20
+792,710,988,710,988,736,792,736,SCISSOR G/FISH
+1315,706,1344,706,1344,728,1315,728,*S
+794,736,973,736,973,763,794,763,AD51 - 24/360
+792,768,891,768,891,791,792,791,9064422
+1097,763,1141,763,1141,786,1097,786,2 X
+800,1209,1228,1209,1228,1235,800,1235,OPERATOR TMDC - SAH BIJAY KUMAR
+1167,762,1221,762,1221,784,1167,784,1.50
+1260,761,1317,761,1317,782,1260,782,3.00
+795,789,1289,789,1289,818,795,818,TRAILING SKT 5GN+SP 3X1.25MM CABLE 2
+1316,788,1346,788,1346,812,1316,812,*S
+795,822,920,822,920,844,795,844,WA27 - 20
+794,847,976,847,976,875,794,875,9553114461966
+1099,845,1223,845,1223,869,1099,869,1 X 22.90
+910,1320,1239,1320,1239,1346,910,1346,STRICTLY NO CASH REFUND .
+938,1292,1212,1292,1212,1316,938,1316,7 DAYS WITH RECEIPT .
+1248,845,1317,845,1317,867,1248,867,22.90
+798,903,948,903,948,932,798,932,ITEM(S) : 3
+1209,900,1346,900,1346,926,1209,926,QTY(S) : 7
+796,958,1046,958,1046,986,796,986,TOTAL INCL. GST@6%
+1235,957,1347,957,1347,980,1235,980,RM 37.10
+797,989,854,989,854,1013,797,1013,CASH
+1237,983,1348,983,1348,1007,1237,1007,RM 50.00
+798,1016,881,1016,881,1041,798,1041,CHANGE
+1237,1012,1347,1012,1347,1034,1237,1034,RM 12.90
+798,1073,950,1073,950,1098,798,1098,GST SUMMARY
+1047,1069,1141,1069,1141,1095,1047,1095,AMT(RM)
+1181,1067,1278,1067,1278,1093,1181,1093,TAX(RM)
+798,1100,908,1100,908,1125,798,1125,GST S@6%
+1101,1098,1172,1098,1172,1120,1101,1120,35.00
+1250,1096,1308,1096,1308,1119,1250,1119,2.10
+801,1181,1132,1181,1132,1208,801,1208,14-03-18 21:49 SH03 ZJ20
+1168,1179,1351,1179,1351,1204,1168,1204,T1 R000418193

data/box/028.csv

@@ -0,0 +1,28 @@
+200,196,696,196,696,243,200,243,99 SPEED MART S/B (519537-X)
+219,243,694,243,694,299,219,299,LOT P.T. 2811, JALAN ANGSA,
+321,297,571,297,571,336,321,336,TAMAN BERKELEY
+269,345,647,345,647,393,269,393,41150 KLANG, SELANGOR
+371,397,533,397,533,434,371,434,1076-IJOK
+230,442,676,442,676,491,230,491,GST ID. NO : 000181747712
+211,491,706,491,706,542,211,542,INVOICE NO : 18287/102/T0049
+105,588,230,588,230,626,105,626,10:43AM
+402,600,513,600,513,637,402,637,568582
+669,607,812,607,812,646,669,646,24-01-18
+101,689,581,689,581,739,101,739,1973 GARBAGE BAG (BLUE) 74C
+665,708,810,708,810,748,665,748,RM1.25 S
+164,1240,663,1240,663,1300,164,1300,THANK YOU. PLEASE COME AGAIN
+95,737,573,737,573,789,95,789,1974 GARBAGE BAG (GREEN) 74
+659,758,802,758,802,797,659,797,RM1.25 S
+76,1288,771,1288,771,1346,76,1346,KEEP THE INVOICE FOR APPLICABLE RETURNS
+93,836,626,836,626,890,93,890,TOTAL SALES (INCLUSIVE GST) RM
+691,859,765,859,765,894,691,894,2.50
+498,902,626,902,626,941,498,941,CASH RM
+693,910,769,910,769,945,693,945,5.00
+459,952,622,952,622,991,459,991,CHANGE RM
+690,961,760,961,760,996,690,996,2.50
+83,1038,282,1038,282,1085,83,1085,GST SUMMARY
+365,1050,543,1050,543,1089,365,1089,AMOUNT(RM)
+649,1060,771,1060,771,1098,649,1098,TAX(RM)
+83,1092,194,1092,194,1123,83,1123,S = 6%
+474,1104,547,1104,547,1139,474,1139,2.36
+723,1115,776,1115,776,1149,723,1149,.14

data/box/029.csv

@@ -0,0 +1,53 @@
+11,28,366,28,366,85,11,85,3-1707067
+448,163,616,163,616,193,448,193,(481500-M)
+113,203,660,203,660,229,113,229,C W KHOO HARDWARE SDN BHD
+224,233,552,233,552,261,224,261,NO.50 , JALAN PBS 14/11 ,
+109,266,666,266,666,294,109,294,KAWASAN PERINDUSTRIAN BUKIT SERDANG,
+133,298,360,298,360,322,133,322,TEL : 03-89410243
+409,298,639,298,639,323,409,323,FAX : 03-89410243
+206,329,568,329,568,358,206,358,GST REG NO. : 000549584896
+279,383,452,383,452,408,279,408,TAX INVOICE
+50,435,189,435,189,458,50,458,INVOICE NO.
+230,434,426,434,426,463,230,463,: CR 1803/0064
+52,468,112,468,112,491,52,491,DATE
+231,468,509,468,509,491,231,491,: 01-03-18 5:23:26 PM
+52,502,188,502,188,524,52,524,CASHIER NO.
+230,501,308,501,308,525,230,525,: KHOO
+52,535,195,535,195,558,52,558,COUNTER NO.
+231,536,277,536,277,559,231,559,: C1
+53,572,204,572,204,594,53,594,PRINTED DATE
+230,572,509,572,509,595,230,595,: 01-03-18 5:23:30 PM
+51,610,188,610,188,632,51,632,ITEM NAME
+249,611,293,611,293,637,249,637,QTY
+338,611,454,611,454,633,338,633,UNIT PRICE
+526,612,623,612,623,632,526,632,AMOUNT
+50,648,278,648,278,674,50,674,AIR ADAPTOR @ 1
+275,690,292,690,292,714,275,714,5
+397,691,452,691,452,713,397,713,4.00
+548,690,660,690,660,716,548,716,20.00 SR
+51,743,175,743,175,771,51,771,5 ITEM(S)
+282,743,447,743,447,772,282,772,TOTAL (MYR) :
+550,743,622,743,622,767,550,767,20.00
+294,788,447,788,447,813,294,813,GST @ 6% :
+568,789,622,789,622,811,568,811,1.20
+235,837,447,837,447,865,235,865,NET TOTAL (MYR) :
+551,839,623,839,623,861,551,861,21.20
+259,880,447,880,447,908,259,908,ROUNDING ADJ. :
+566,882,621,882,621,904,566,904,0.00
+121,930,446,930,446,959,121,959,NET TOTAL ROUNDED (MYR) :
+551,933,623,933,623,954,551,954,21.20
+51,969,112,969,112,992,51,992,CASH
+439,975,446,975,446,993,439,993,:
+551,970,623,970,623,994,551,994,21.20
+51,1018,146,1018,146,1046,51,1046,CHANGE
+438,1022,447,1022,447,1042,438,1042,:
+567,1020,622,1020,622,1042,567,1042,0.00
+52,1103,201,1103,201,1127,52,1127,GST SUMMARY
+328,1103,379,1103,379,1124,328,1124,ITEM
+567,1103,682,1103,682,1128,567,1128,GST (MYR)
+51,1149,154,1149,154,1173,51,1173,SR @ 6%
+367,1150,380,1150,380,1171,367,1171,1
+491,1150,551,1150,551,1170,491,1170,20.00
+636,1149,683,1149,683,1170,636,1170,1.20
+156,1259,547,1259,547,1288,156,1288,THANK YOU. PLEASE COME AGAIN !
+394,1103,549,1103,549,1128,394,1128,AMOUNT (MYR)

data/box/030.csv

@@ -0,0 +1,39 @@
+351,356,643,356,643,373,351,373,UNIHAKKA INTERNATIONAL SDN BHD
+444,374,550,374,550,388,444,388,05 MAR 2018 18:24
+464,392,532,392,532,408,464,408,(867388-U)
+372,409,622,409,622,426,372,426,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+401,428,591,428,591,444,401,444,TAMPOI,81200 JOHOR BAHRU,JOHOR
+455,446,537,446,537,459,455,459,TAX INVOICE
+337,462,517,462,517,476,337,476,INVOICE # : OR18030502160349
+336,488,362,488,362,500,336,500,ITEM
+438,489,460,489,460,503,438,503,QTY
+624,489,657,489,657,502,624,502,TOTAL
+337,509,491,509,491,524,337,524,SR 100100000060- 4 VEGE
+336,527,369,527,369,541,336,541,$5.50
+620,530,654,530,654,543,620,543,$5.50
+336,554,476,554,476,568,336,568,SR 100100000006- PORK
+336,574,369,574,369,588,336,588,$2.70
+437,575,444,575,444,589,437,589,1
+619,577,653,577,653,592,619,592,$2.70
+537,608,652,608,652,622,537,622,TOTAL AMOUNT: $8.20
+552,626,654,626,654,642,552,642,GST @6%: $0.46
+558,645,652,645,652,659,558,659,NETT TOTAL: $8.20
+335,668,420,668,420,684,335,684,PAYMENT MODE
+605,670,652,670,652,685,605,685,AMOUNT
+334,689,372,689,372,701,334,701,CASH
+617,690,651,690,651,705,617,705,$8.20
+334,707,380,707,380,722,334,722,CHANGE
+618,708,651,708,651,723,618,723,$0.00
+333,752,407,752,407,764,333,764,GST SUMMARY
+496,753,546,753,546,766,496,766,AMOUNT($)
+618,754,651,754,651,767,618,767,TAX($)
+332,770,409,770,409,784,332,784,SR = GST @6%
+525,774,547,774,547,785,525,785,7.74
+628,774,650,774,650,786,628,786,0.46
+414,798,567,798,567,813,414,813,GST REG #000656195584
+387,816,593,816,593,833,387,833,BAR WANG RICE@PERMAS JAYA
+421,833,558,833,558,851,421,851,(PRICE INCLUSIVE OF GST)
+413,852,564,852,564,869,413,869,THANK YOU & COME AGAIN!
+395,871,582,871,582,884,395,884,LIKE AND FOLLOW US ON FACEBOOK!
+407,889,573,889,573,905,407,905,FACEBOOK.COM/BARWANGRICE
+438,530,445,530,445,542,438,542,1

data/box/031.csv

@@ -0,0 +1,39 @@
+379,262,588,262,588,283,379,283,AEON CO. (M) BHD (126926-H)
+372,286,597,286,597,304,372,304,3RD FLR, AEON TAMAN MALURI SC
+387,308,572,308,572,326,387,326,JLN JEJAKA, TAMAN MALURI
+379,329,582,329,582,349,379,349,CHERAS, 55100 KUALA LUMPUR
+402,351,565,351,565,369,402,369,GST ID : 002017394688
+433,373,542,373,542,390,433,390,SHOPPING HOURS
+379,394,588,394,588,413,379,413,SUN-THU: 1000 HRS - 2230 HRS
+379,416,589,416,589,435,379,435,FRI-SAT : 1000 HRS - 2300 HRS
+334,460,449,460,449,477,334,477,1X 000007996511
+563,457,620,457,620,475,563,475,75.00SR
+356,481,474,481,474,499,356,499,AMBROSIAL GREEK
+309,523,381,523,381,542,309,542,SUB-TOTAL
+580,522,620,522,620,540,580,540,75.00
+309,545,464,545,464,564,309,564,TOTAL SALES INCL GST
+579,544,619,544,619,561,579,561,75.00
+310,566,495,566,495,586,310,586,TOTAL AFTER ADJ INCL GST
+579,565,620,565,620,583,579,583,75.00
+308,591,344,591,344,608,308,608,CASH
+572,587,619,587,619,604,572,604,100.00
+309,612,404,612,404,629,309,629,ITEM COUNT 1
+448,610,526,610,526,629,448,629,CHANGE AMT
+579,609,619,609,619,626,579,626,25.00
+340,631,581,631,581,650,340,650,INVOICE NO: 2018030610100080498
+309,655,397,655,397,674,309,674,GST SUMMARY
+464,654,512,654,512,670,464,670,AMOUNT
+593,652,620,652,620,670,593,670,TAX
+309,678,366,678,366,694,309,694,SR @ 6%
+470,675,511,675,511,692,470,692,70.75
+586,675,619,675,619,691,586,691,4.25
+310,698,349,698,349,716,310,716,TOTAL
+470,696,512,696,512,714,470,714,70.75
+586,695,619,695,619,712,586,712,4.25
+310,719,434,719,434,738,310,738,06/03/2018 20:01
+494,716,618,716,618,736,494,736,1010 008 00B0498
+309,740,474,740,474,758,309,758,0305582 PJ PIRYALATHA
+416,783,542,783,542,801,416,801,AEON PERMAS JAYA
+386,803,572,803,572,823,386,823,TEL 1-300-80-AEON (2366)
+372,824,588,824,588,845,372,845,THANK YOU FOR YOUR PATRONAGE
+408,847,543,847,543,865,408,865,PLEASE COME AGAIN

data/box/032.csv

@@ -0,0 +1,39 @@
+303,296,594,296,594,314,303,314,UNIHAKKA INTERNATIONAL SDN BHD
+395,314,504,314,504,328,395,328,03 MAR 2018 18:22
+415,332,483,332,483,349,415,349,(867388-U)
+324,350,575,350,575,365,324,365,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+352,368,543,368,543,384,352,384,TAMPOI,81200 JOHOR BAHRU,JOHOR
+406,387,489,387,489,399,406,399,TAX INVOICE
+288,402,468,402,468,416,288,416,INVOICE # : OR18030302170430
+288,427,315,427,315,440,288,440,ITEM
+389,429,413,429,413,444,389,444,QTY
+577,430,609,430,609,444,577,444,TOTAL
+288,448,496,448,496,465,288,465,SR 100100000035- 1 MEAT + 3 VEGE
+287,467,321,467,321,481,287,481,$7.10
+389,469,398,469,398,482,389,482,1
+573,472,607,472,607,485,573,485,$7.10
+288,495,458,495,458,511,288,511,SR 100100000015- VEGETABLE
+288,515,320,515,320,529,288,529,$1.10
+389,518,397,518,397,529,389,529,1
+571,519,606,519,606,533,571,533,$1.10
+489,549,605,549,605,563,489,563,TOTAL AMOUNT: $8.20
+504,567,605,567,605,583,504,583,GST @6%: $0.46
+510,585,605,585,605,599,510,599,NETT TOTAL: $8.20
+285,609,373,609,373,624,285,624,PAYMENT MODE
+556,612,605,612,605,624,556,624,AMOUNT
+285,629,324,629,324,642,285,642,CASH
+570,631,604,631,604,645,570,645,$8.20
+285,647,331,647,331,663,285,663,CHANGE
+568,651,603,651,603,664,568,664,$0.00
+284,692,358,692,358,706,284,706,GST SUMMARY
+447,693,499,693,499,707,447,707,AMOUNT($)
+570,695,604,695,604,709,570,709,TAX($)
+283,712,360,712,360,726,283,726,SR = GST @6%
+477,714,500,714,500,725,477,725,7.74
+580,716,602,716,602,726,580,726,0.46
+364,739,518,739,518,753,364,753,GST REG #000656195584
+338,757,544,757,544,773,338,773,BAR WANG RICE@PERMAS JAYA
+371,775,510,775,510,792,371,792,(PRICE INCLUSIVE OF GST)
+363,793,516,793,516,811,363,811,THANK YOU & COME AGAIN!
+346,812,534,812,534,827,346,827,LIKE AND FOLLOW US ON FACEBOOK!
+357,830,522,830,522,847,357,847,FACEBOOK.COM/BARWANGRICE

data/box/033.csv

@@ -0,0 +1,39 @@
+338,337,628,337,628,354,338,354,UNIHAKKA INTERNATIONAL SDN BHD
+430,353,536,353,536,367,430,367,10 MAR 2018 18:24
+450,372,517,372,517,390,450,390,(867388-U)
+358,389,607,389,607,405,358,405,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+386,407,576,407,576,425,386,425,TAMPOI,81200 JOHOR BAHRU,JOHOR
+440,426,522,426,522,440,440,440,TAX INVOICE
+322,440,501,440,501,456,322,456,INVOICE # : OR18031002160274
+322,467,348,467,348,479,322,479,ITEM
+423,468,446,468,446,483,423,483,QTY
+609,470,642,470,642,483,609,483,TOTAL
+322,487,529,487,529,505,322,505,SR 100100000035- 1 MEAT + 3 VEGE
+321,506,355,506,355,521,321,521,$7.10
+423,510,430,510,430,521,423,521,1
+606,511,639,511,639,525,606,525,$7.10
+321,534,493,534,493,551,321,551,SR 100100000015- VEGETABLE
+320,553,353,553,353,569,320,569,$1.10
+423,557,428,557,428,570,423,570,1
+604,558,638,558,638,573,604,573,$1.10
+523,588,638,588,638,604,523,604,TOTAL AMOUNT: $8.20
+536,607,638,607,638,622,536,622,GST @6%: $0.46
+543,625,637,625,637,639,543,639,NETT TOTAL: $8.20
+317,648,404,648,404,663,317,663,PAYMENT MODE
+589,652,636,652,636,665,589,665,AMOUNT
+318,667,356,667,356,680,318,680,CASH
+602,671,635,671,635,685,602,685,$8.20
+318,687,364,687,364,702,318,702,CHANGE
+601,688,635,688,635,706,601,706,$0.00
+316,731,391,731,391,745,316,745,GST SUMMARY
+480,733,530,733,530,746,480,746,AMOUNT($)
+602,734,635,734,635,748,602,748,TAX($)
+316,750,393,750,393,764,316,764,SR = GST @6%
+509,753,531,753,531,763,509,763,7.74
+612,754,635,754,635,766,612,766,0.46
+396,778,550,778,550,793,396,793,GST REG #000656195584
+371,796,577,796,577,814,371,814,BAR WANG RICE@PERMAS JAYA
+404,814,542,814,542,831,404,831,(PRICE INCLUSIVE OF GST)
+397,832,548,832,548,850,397,850,THANK YOU & COME AGAIN!
+378,850,565,850,565,865,378,865,LIKE AND FOLLOW US ON FACEBOOK!
+389,869,555,869,555,885,389,885,FACEBOOK.COM/BARWANGRICE

data/box/034.csv

@@ -0,0 +1,107 @@
+417,173,662,173,662,196,417,196,PERNIAGAAN ZHENG HUI
+491,200,587,200,587,215,491,215,JM0325955-V
+446,218,630,218,630,237,446,237,NO.59 JALAN PERMAS 9/5
+434,237,647,237,647,257,434,257,BANDAR BARU PERMAS JAYA
+463,258,617,258,617,276,463,276,81750 JOHOR BAHRU
+419,279,544,279,544,298,419,298,TEL : 07-386 7524
+561,275,686,275,686,295,561,295,FAX : 07-386 3793
+469,299,638,299,638,319,469,319,GST NO : 000800589824
+455,330,652,330,652,350,455,350,SIMPLIFIED TAX INVOICE
+361,359,633,359,633,379,361,379,GOGIANT ENGINEERING (M) SDN BHD
+361,389,526,389,526,410,361,410,RECEIPT #: CS00084670
+360,415,447,415,447,432,360,432,SALESPERSON:
+603,411,717,411,717,429,603,429,DATE: 09/03/2018
+362,433,467,433,467,451,362,451,CASHIER: USER
+603,433,701,433,701,450,603,450,TIME: 08:49:00
+614,466,649,466,649,482,614,482,(RM)
+693,463,726,463,726,482,693,482,(RM)
+362,489,394,489,394,503,362,503,ITEM
+562,485,587,485,587,500,562,500,QTY
+616,483,648,483,648,497,616,497,RSP
+670,483,727,483,727,496,670,496,AMOUNT
+363,509,406,509,406,525,363,525,10273
+571,505,579,505,579,519,571,519,1
+610,504,655,504,655,518,610,518,170.00
+682,501,726,501,726,517,682,517,170.00
+363,524,643,524,643,545,363,545,SR: 14" TRU-CUT CUTTING DISC (1 PC)
+362,554,398,554,398,568,362,568,2547
+571,551,579,551,579,564,571,564,1
+613,548,651,548,651,563,613,563,35.00
+690,547,727,547,727,561,690,561,35.00
+363,570,638,570,638,590,363,590,SR: KOBELCO G-12#(2.6MM) WELDING
+365,599,406,599,406,613,365,613,12133
+569,595,581,595,581,608,569,608,2
+617,593,648,593,648,608,617,608,7.50
+691,591,729,591,729,607,691,607,15.00
+364,616,572,616,572,636,364,636,SR: CS 3" (750) PAINT BRUSH
+365,642,407,642,407,658,365,658,10157
+570,639,582,639,582,653,570,653,2
+619,637,648,637,648,652,619,652,5.50
+692,636,729,636,729,650,692,650,11.00
+365,660,572,660,572,679,365,679,SR: CS 2" (750) PAINT BRUSH
+366,687,407,687,407,703,366,703,12131
+572,684,581,684,581,699,572,699,1
+619,683,649,683,649,697,619,697,3.50
+699,681,731,681,731,695,699,695,3.50
+365,705,598,705,598,724,365,724,SR: CS 1-1/2" (750) PAINT BRUSH
+365,731,475,731,475,748,365,748,9555752615725
+573,730,581,730,581,744,573,744,1
+615,728,654,728,654,742,615,742,25.00
+691,726,731,726,731,741,691,741,25.00
+365,747,724,747,724,769,365,769,SR:2" LAMBWOOL YANDA ROLLER REFIL - 20 PCS
+365,778,400,778,400,794,365,794,2226
+573,775,582,775,582,789,573,789,1
+619,774,649,774,649,787,619,787,6.00
+700,771,730,771,730,786,700,786,6.00
+366,794,622,794,622,812,366,812,SR: DIAMOND COTTON GLOVE 8104
+366,822,400,822,400,835,366,835,3679
+572,818,584,818,584,831,572,831,5
+621,818,651,818,651,831,621,831,1.00
+701,815,731,815,731,829,701,829,5.00
+365,836,649,836,649,857,365,857,SR: 10# WELDING GLASS (BLACK) 1PCS
+366,867,402,867,402,881,366,881,3680
+571,863,588,863,588,878,571,878,10
+620,862,650,862,650,875,620,875,0.30
+701,860,731,860,731,874,701,874,3.00
+366,885,617,885,617,902,366,902,SR: WELDING GLASS (CLEAR) 1 PC
+366,909,475,909,475,926,366,926,9555058800696
+573,908,584,908,584,922,573,922,2
+620,907,651,907,651,921,620,921,8.00
+695,905,731,905,731,920,695,920,16.00
+366,927,691,927,691,946,366,946,SR: AEC BROOM NO.5110# C/W IRON HANDLE
+367,956,401,956,401,970,367,970,6891
+574,953,584,953,584,967,574,967,2
+618,952,656,952,656,966,618,966,12.00
+693,950,733,950,733,965,693,965,24.00
+367,971,711,971,711,993,367,993,SR: S/STEEL DUST PANL C/W HANDLE 23 X 28 X
+405,998,475,998,475,1013,405,1013,TOT QTY:
+494,997,512,997,512,1010,494,1010,28
+685,992,731,992,731,1007,685,1007,313.50
+421,1038,641,1038,641,1060,421,1060,(EXCLUDED GST) SUB TOTAL (RM) :
+681,1036,728,1036,728,1052,681,1052,313.50
+530,1066,641,1066,641,1082,530,1082,DISCOUNT (RM) :
+697,1064,727,1064,727,1076,697,1076,0.00
+523,1092,642,1092,642,1108,523,1108,TOTAL GST (RM) :
+690,1089,727,1089,727,1103,690,1103,18.81
+496,1120,644,1120,644,1139,496,1139,ROUNDING (RM) :
+684,1116,727,1116,727,1134,684,1134,-0.01
+536,1146,645,1146,645,1164,536,1164,TOTAL (RM) :
+670,1143,728,1143,728,1160,670,1160,332.30
+575,1173,645,1173,645,1188,575,1188,CASH :
+670,1170,729,1170,729,1186,670,1186,332.30
+515,1196,643,1196,643,1217,515,1217,CHANGE (RM) :
+691,1194,729,1194,729,1210,691,1210,0.00
+369,1254,519,1254,519,1274,369,1274,GST SUMMARY
+379,1292,453,1292,453,1307,379,1307,TAX CODE
+513,1288,527,1288,527,1305,513,1305,%
+580,1288,642,1288,642,1303,580,1303,AMOUNT
+695,1286,729,1286,729,1301,695,1301,GST
+382,1311,406,1311,406,1326,382,1326,SR
+516,1309,527,1309,527,1323,516,1323,6
+591,1308,641,1308,641,1323,591,1323,313.50
+689,1306,729,1306,729,1321,689,1321,18.81
+479,1336,528,1336,528,1353,479,1353,TOTAL :
+591,1334,641,1334,641,1351,591,1351,313.50
+689,1333,729,1333,729,1349,689,1349,18.81
+413,1377,689,1377,689,1396,413,1396,GOODS SOLD ARE NOT RETURNABLE.
+506,1400,595,1400,595,1414,506,1414,THANK YOU.

data/box/035.csv

@@ -0,0 +1,39 @@
+376,325,667,325,667,342,376,342,UNIHAKKA INTERNATIONAL SDN BHD
+469,343,575,343,575,356,469,356,12 MAR 2018 18:19
+489,361,556,361,556,377,489,377,(867388-U)
+397,380,648,380,648,394,397,394,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+427,397,616,397,616,413,427,413,TAMPOI,81200 JOHOR BAHRU,JOHOR
+480,414,563,414,563,428,480,428,TAX INVOICE
+363,431,543,431,543,445,363,445,INVOICE # : OR18031202170432
+364,457,391,457,391,470,364,470,ITEM
+465,458,488,458,488,473,465,473,QTY
+652,456,682,456,682,468,652,468,TOTAL
+364,477,570,477,570,492,364,492,SR 100100000035- 1 MEAT + 3 VEGE
+363,498,401,498,401,513,363,513,$7.10
+465,498,475,498,475,509,465,509,1
+648,494,681,494,681,510,648,510,$7.10
+362,521,539,521,539,539,362,539,SR 100100000015- VEGETABLE
+364,544,397,544,397,558,364,558,$1.10
+466,545,473,545,473,557,466,557,1
+647,541,681,541,681,557,647,557,$1.10
+565,574,681,574,681,588,565,588,TOTAL AMOUNT: $8.20
+580,590,687,590,687,609,580,609,GST @6%: $0.46
+586,609,689,609,689,626,586,626,NETT TOTAL: $8.20
+364,637,450,637,450,652,364,652,PAYMENT MODE
+635,636,682,636,682,648,635,648,AMOUNT
+364,657,402,657,402,669,364,669,CASH
+647,655,681,655,681,670,647,670,$8.20
+364,675,411,675,411,690,364,690,CHANGE
+647,674,681,674,681,687,647,687,$0.00
+363,720,438,720,438,732,363,732,GST SUMMARY
+527,719,578,719,578,732,527,732,AMOUNT($)
+649,718,682,718,682,732,649,732,TAX($)
+363,740,440,740,440,752,363,752,SR = GST @6%
+556,739,578,739,578,750,556,750,7.74
+659,739,682,739,682,749,659,749,0.46
+445,766,597,766,597,780,445,780,GST REG #000656195584
+418,784,625,784,625,800,418,800,BAR WANG RICE@PERMAS JAYA
+453,801,590,801,590,817,453,817,(PRICE INCLUSIVE OF GST)
+445,819,597,819,597,834,445,834,THANK YOU & COME AGAIN!
+427,837,614,837,614,850,427,850,LIKE AND FOLLOW US ON FACEBOOK!
+438,856,604,856,604,872,438,872,FACEBOOK.COM/BARWANGRICE

data/box/036.csv

@@ -0,0 +1,39 @@
+348,339,638,339,638,354,348,354,UNIHAKKA INTERNATIONAL SDN BHD
+440,356,548,356,548,369,440,369,14 MAR 2018 18:40
+460,374,527,374,527,390,460,390,(867388-U)
+368,392,619,392,619,408,368,408,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+397,410,588,410,588,426,397,426,TAMPOI,81200 JOHOR BAHRU,JOHOR
+451,428,534,428,534,441,451,441,TAX INVOICE
+334,444,513,444,513,458,334,458,INVOICE # : OR18031402160311
+333,470,361,470,361,483,333,483,ITEM
+435,470,458,470,458,486,435,486,QTY
+622,470,654,470,654,484,622,484,TOTAL
+334,491,489,491,489,506,334,506,SR I00100000060-4 VEGE
+334,510,367,510,367,524,334,524,$5.50
+435,511,443,511,443,525,435,525,1
+618,511,651,511,651,525,618,525,$5.50
+333,537,475,537,475,551,333,551,SR I00100000006-PORK
+334,558,367,558,367,572,334,572,$2.70
+435,558,443,558,443,571,435,571,1
+618,558,650,558,650,573,618,573,$2.70
+535,589,650,589,650,603,535,603,TOTAL AMOUNT: $8.20
+550,607,652,607,652,623,550,623,GST @6%: $0.46
+556,625,651,625,651,639,556,639,NETT TOTAL: $8.20
+332,651,419,651,419,666,332,666,PAYMENT MODE
+604,652,652,652,652,664,604,664,AMOUNT
+332,671,371,671,371,685,332,685,CASH
+618,671,650,671,650,685,618,685,$8.20
+333,689,379,689,379,705,333,705,CHANGE
+617,688,650,688,650,703,617,703,$0.00
+331,733,407,733,407,747,331,747,GST SUMMARY
+496,734,548,734,548,747,496,747,AMOUNT($)
+617,734,651,734,651,748,617,748,TAX($)
+331,754,407,754,407,767,331,767,SR = GST @6%
+525,754,547,754,547,765,525,765,7.74
+628,754,652,754,652,766,628,766,0.46
+414,781,566,781,566,794,414,794,GST REG #000656195584
+386,797,594,797,594,814,386,814,BAR WANG RICE@PERMAS JAYA
+420,816,560,816,560,832,420,832,(PRICE INCLUSIVE OF GST)
+413,833,567,833,567,850,413,850,THANK YOU & COME AGAIN!
+395,851,584,851,584,866,395,866,LIKE AND FOLLOW US ON FACEBOOK!
+406,870,572,870,572,886,406,886,FACEBOOK.COM/BARWANGRICE

data/box/037.csv

@@ -0,0 +1,48 @@
+378,233,663,233,663,249,378,249,WARAKUYA PERMAS CITY SDN BHD
+452,277,592,277,592,294,452,294,REG NO: 1203194-W
+429,298,612,298,612,314,429,314,JALAN PERMAS UTARA 1.
+392,320,646,320,646,335,392,335,PERMAS JAYA 81750 MASAI JOHOR
+454,356,588,356,588,371,454,371,TEL : 0111-558 0000
+423,400,631,400,631,417,423,417,GST ID: 0016 6993 5104
+356,466,505,466,505,482,356,482,TAX INVOICE NO
+356,495,409,495,409,512,356,512,58244
+577,463,616,463,616,492,577,492,42
+353,524,528,524,528,539,353,539,DATE: 10/03/2018 5:41:06
+586,517,667,517,667,533,586,533,PAX NO:4
+352,547,497,547,497,562,352,562,CASHIER: CASHIER3
+352,570,473,570,473,585,352,585,WAITER: HANYIN
+359,594,475,594,475,613,359,613,QTY CODE/DESC
+389,1075,627,1075,627,1091,389,1091,THANK YOU ! PLEASE COME AGAIN !
+611,594,673,594,673,609,611,609,TOTAL RM
+364,629,376,629,376,642,364,642,3
+389,630,538,630,538,644,389,644,SABA SHIO YAKI SEY
+634,630,677,630,677,645,634,645,53.70
+365,651,374,651,374,664,365,664,1
+388,651,526,651,526,667,388,667,SALMON SHIO SET
+634,652,677,652,677,666,634,666,21.90
+363,672,375,672,375,685,363,685,4
+387,672,516,672,516,687,387,687,ICED GREEN TEA
+642,673,676,673,676,688,642,688,4.00
+482,702,551,702,551,718,482,718,SUBTOTAL
+631,704,672,704,672,719,631,719,79.60
+478,726,552,726,552,742,478,742,DISCOUNT
+619,729,674,729,674,743,619,743,-30.00
+350,756,468,756,468,772,350,772,TOTAL AMOUNT :
+631,759,674,759,674,773,631,773,49.60
+348,784,478,784,478,800,348,800,SERV CHARGE 10%
+637,787,674,787,674,801,637,801,4.96
+348,805,419,805,419,820,348,820,GST @ 6%
+637,807,673,807,673,822,637,822,3.27
+349,832,466,832,466,848,349,848,ROUNDING ADJ :
+631,835,673,835,673,849,631,849,-0.03
+348,864,457,864,457,880,348,880,TOTAL AMOUNT:
+629,866,672,866,672,881,629,881,57.80
+348,920,416,920,416,937,348,937,TOTAL:
+577,921,671,921,671,942,577,942,RM 57.80
+346,964,401,964,401,983,346,983,TYPE 3
+350,1002,444,1002,444,1018,350,1018,GST SUMMARY
+486,1003,565,1003,565,1017,486,1017,AMOUNT RM
+619,1003,673,1003,673,1019,619,1019,TAX RM
+348,1023,394,1023,394,1038,348,1038,SR 6%
+518,1024,562,1024,562,1039,518,1039,54.56
+636,1026,671,1026,671,1039,636,1039,3.27

data/box/038.csv

@@ -0,0 +1,69 @@
+429,251,585,251,585,270,429,270,YHM AEON TEBRAU CITY
+428,271,576,271,576,289,428,289,S117, SECOND FLOOR,
+435,291,569,291,569,309,435,309,AEON TEBRAU CITY,
+421,309,583,309,583,327,421,327,1, JALAN DESA TEBRAU,
+435,328,575,328,575,346,435,346,TAMAN DESA TEBRAU,
+404,349,597,349,597,364,404,364,81100 JOHOR BAHRU, JOHOR.
+458,367,554,367,554,382,458,382,002105827328
+381,385,612,385,612,415,381,415,* TAX INVOICE *
+319,434,389,434,389,452,319,452,ORDER NO.
+413,434,469,434,469,451,413,451,1000219
+481,434,630,434,630,453,481,453,11/03/2018 06:20 PM
+318,455,498,455,498,472,318,472,RECEIPT NO.:003-1220815
+556,455,588,455,588,471,556,471,PAX:
+619,454,627,454,627,470,619,470,1
+318,474,374,474,374,491,318,491,CASHIER
+405,474,466,474,466,490,405,490,:CASHIER
+319,493,367,493,367,510,319,510,EAT IN
+317,531,353,531,353,547,317,547,ITEM
+417,530,443,530,443,549,417,549,QTY
+463,530,520,530,520,547,463,547,U.PRICE
+547,530,628,530,628,548,547,548,AMOUNT TAX
+497,1002,516,1002,516,1017,497,1017,36
+318,568,389,568,389,585,318,585,FG-A00019
+433,569,442,569,442,585,433,585,1
+488,568,520,568,520,585,488,585,1.50
+563,569,598,569,598,585,563,585,1.50
+608,569,628,569,628,585,608,585,SR
+317,588,389,588,389,604,317,604,GREEN TEA
+317,607,388,607,388,625,317,625,FG-H00001
+432,607,442,607,442,623,432,623,1
+485,607,520,607,520,623,485,623,8.80
+562,607,597,607,597,623,562,623,8.80
+607,607,626,607,626,623,607,623,SR
+316,626,405,626,405,643,316,643,KAKE UDON R
+317,646,389,646,389,662,317,662,FG-H00100
+433,645,441,645,441,661,433,661,1
+486,646,518,646,518,662,486,662,2.80
+560,645,596,645,596,661,560,661,2.80
+607,646,626,646,626,661,607,661,SR
+317,664,420,664,420,682,317,682,ENOKI TEMPURA
+316,702,381,702,381,719,316,719,SUBTOTAL
+502,705,510,705,510,719,502,719,:
+586,702,626,702,626,720,586,720,13.10
+316,741,357,741,357,756,316,756,TOTAL
+501,745,509,745,509,757,501,757,:
+585,741,625,741,625,757,585,757,13.10
+316,779,455,779,455,809,316,809,TOTAL:MYR
+547,779,623,779,623,809,547,809,13.10
+316,809,456,809,456,827,316,827,TOTAL EXCLUDED TAX
+500,814,508,814,508,825,500,825,:
+584,810,624,810,624,826,584,826,12.36
+501,832,508,832,508,846,501,846,:
+591,828,624,828,624,845,591,845,0.74
+314,867,434,867,434,885,314,885,PAYMENT DETAILS
+315,887,348,887,348,903,315,903,CASH
+582,887,623,887,623,902,582,902,20.10
+314,905,401,905,401,923,314,923,CASH CHANGE
+590,905,623,905,623,922,590,922,7.00
+313,943,401,943,401,961,313,961,TAX SUMMARY
+313,963,380,963,380,979,313,979,TAX CODE
+389,962,400,962,400,979,389,979,%
+427,963,515,963,515,980,427,980,AMOUNT(MYR)
+558,962,622,962,622,980,558,980,TAX(MYR)
+314,1000,331,1000,331,1017,314,1017,SR
+389,1001,400,1001,400,1017,389,1017,6
+475,1001,482,1001,482,1017,475,1017,1
+589,1000,623,1000,623,1018,589,1018,0.74
+419,1039,568,1039,568,1055,419,1055,**** THANK YOU ****
+427,1057,565,1057,565,1076,427,1076,PLEASE COME AGAIN.

data/box/039.csv

@@ -0,0 +1,53 @@
+115,277,428,277,428,303,115,303,BREWERY TAP
+113,309,459,309,459,336,113,336,DWNER BY CASTLE BLUE S/B
+202,343,357,343,357,372,202,372,(1035693-T)
+129,375,430,375,430,402,129,402,GST NO : 002108047360
+57,406,516,406,516,437,57,437,AVTIVO PLAZA,LOT B-F-11, BLOCK B
+58,441,501,441,501,469,58,469,NO1.JALAN PJU 9/1,D'SARA AVEVUE
+86,472,474,472,474,502,86,502,BANDAR SRI D'SARA, 52000 XL
+157,507,415,507,415,532,157,532,TEL: +603-62629219
+174,574,388,574,388,597,174,597,* GUEST CHECK *
+60,640,284,640,284,663,60,663,TABLE NO: D06
+58,706,174,706,174,729,58,729,ORDER NO
+217,707,315,707,315,729,217,729,: 11649
+57,739,116,739,116,761,57,761,DATE
+203,740,518,740,518,765,203,765,: 30/03/2018 # 8:13 PM
+75,1560,490,1560,490,1584,75,1584,GOODS SOLD ARE NON REFUNDABLE
+57,772,157,772,157,795,57,795,CASHIER
+204,772,389,772,389,795,204,795,: ORDER LOGIN
+57,806,144,806,144,827,57,827,WAITER
+203,806,387,806,387,834,203,834,: HARRY,PAING
+57,838,145,838,145,860,57,860,PRN ON
+202,838,502,838,502,863,202,863,: 30/03/2018 11:18 PM
+58,904,174,904,174,928,58,928,QTY ITEM
+484,906,516,906,516,929,484,929,RM
+174,971,389,971,389,995,174,995,*** DINE IN ***
+59,1004,73,1004,73,1027,59,1027,1
+100,1004,517,1004,517,1031,100,1031,TIGER 2 BUCKET - HH 95.00 SR
+100,1037,374,1037,374,1065,100,1065,2 TIGER BUCKET- HH
+60,1071,71,1071,71,1092,60,1092,1
+99,1070,287,1070,287,1098,99,1098,CHICKEN WINGS
+399,1071,516,1071,516,1095,399,1095,22.00 SR
+60,1104,72,1104,72,1125,60,1125,1
+100,1102,272,1102,272,1126,100,1126,FRENCH FRIES
+402,1104,517,1104,517,1128,402,1128,12.00 SR
+60,1136,73,1136,73,1159,60,1159,1
+101,1135,331,1135,331,1164,101,1164,TIGER BUCKET- HH
+401,1136,517,1136,517,1160,401,1160,50.00 SR
+60,1202,75,1202,75,1224,60,1224,4
+100,1202,217,1202,217,1226,100,1226,SUBTOTAL
+388,1204,473,1204,473,1225,388,1225,179.00
+102,1235,214,1235,214,1258,102,1258,GST @6%:
+403,1235,473,1235,473,1258,403,1258,10.74
+100,1268,271,1268,271,1296,100,1296,ROUNDING ADJ
+416,1269,471,1269,471,1292,416,1292,0.01
+99,1301,231,1301,231,1325,99,1325,NET TOTAL
+388,1301,473,1301,473,1324,388,1324,189.75
+61,1366,517,1366,517,1389,61,1389,- *** 30/03/2018 11:11 PM *** --
+59,1428,218,1428,218,1456,59,1456,TAX SUMMARY
+287,1429,375,1429,375,1453,287,1453,AMOUNT
+473,1430,518,1430,518,1455,473,1455,TAX
+59,1461,204,1461,204,1484,59,1484,SR:GST @6%
+289,1461,376,1461,376,1484,289,1484,179.00
+445,1462,517,1462,517,1485,445,1485,10.74
+88,1527,490,1527,490,1552,88,1552,THANK YOU, PLEASE COME AGAIN

data/box/040.csv

@@ -0,0 +1,44 @@
+64,174,371,174,371,199,64,199,THREE STOOGES
+170,203,325,203,325,226,170,226,BISTRO & CAFE
+173,231,323,231,323,256,173,256,109, SS21/1A,
+158,259,338,259,338,283,158,283,DAMANSARA UTAMA
+124,288,374,288,374,312,124,312,GST ID : 001661886464
+16,342,80,342,80,366,16,366,TABLE
+102,343,242,343,242,368,102,368,: BAR 7
+18,399,78,399,78,421,18,421,ORDER
+103,399,313,399,313,423,103,423,: 00012916
+18,427,245,427,245,452,18,452,BIZDATE: 12/03/2018
+467,945,492,945,492,968,467,968,50
+17,454,209,454,209,478,17,478,CASHIER : CASHIER
+18,482,386,482,386,507,18,507,BILL DT: 12/03/2018 10:25:49 PM
+101,1026,198,1026,198,1049,101,1049,THANK YO
+464,484,492,484,492,508,464,508,RM
+17,538,116,538,116,561,17,561,QTY ITEM
+418,540,491,540,491,564,418,564,AMOUNT
+18,595,31,595,31,617,18,617,1
+52,595,304,595,304,617,52,617,HH GUINESS 12 GLASSES
+421,596,492,596,492,619,421,619,150.00
+19,622,30,622,30,645,19,645,1
+52,622,280,622,280,646,52,646,HH TIGER 12 GLASSES
+421,624,492,624,492,647,421,647,145.00
+18,678,33,678,33,700,18,700,2
+53,678,162,678,162,701,53,701,SUB TOTAL
+419,680,492,680,492,702,419,702,295.00
+53,706,268,706,268,729,53,729,SERVICE CHARGE 10%
+431,707,492,707,492,729,431,729,29.50
+53,733,126,733,126,755,53,755,GST 6%
+433,735,492,735,492,758,433,758,19.47
+52,761,196,761,196,784,52,784,ROUNDING ADJ
+431,763,492,763,492,786,431,786,-0.02
+54,835,162,835,162,858,54,858,NET TOTAL
+418,817,491,817,491,860,418,860,343.95
+17,914,150,914,150,942,17,942,TAX SUMMARY
+313,917,383,917,383,940,313,940,AMOUNT
+455,917,493,917,493,940,455,940,TAX
+19,944,268,944,268,967,19,967,SVC SERVICE CHARGE 10
+314,945,386,945,386,967,314,967,295.00
+18,971,44,971,44,994,18,994,SR
+66,971,138,971,138,995,66,995,GST 6%
+313,973,385,973,385,994,313,994,324.50
+246,1024,255,1024,255,1050,246,1050,L
+303,1028,385,1028,385,1051,303,1051,ME AGAI

data/box/041.csv

@@ -0,0 +1,41 @@
+64,172,370,172,370,197,64,197,THREE STOOGES
+170,201,325,201,325,224,170,224,BISTRO & CAFE
+172,227,323,227,323,254,172,254,109, SS21/1A,
+160,257,338,257,338,280,160,280,DAMANSARA UTAMA
+124,285,373,285,373,309,124,309,GST ID : 001661886464
+182,341,315,341,315,366,182,366,TAX INVOICE
+18,369,78,369,78,392,18,392,TABLE
+103,369,171,369,171,394,103,394,: G7
+17,426,444,426,444,452,17,452,INV NO: POS01/00012379
+20,453,256,453,256,477,20,477,INV DATE: 03/03/2018
+17,480,207,480,207,504,17,504,CASHIER: CASHIER
+17,506,375,506,375,533,17,533,INV DT: 03/03/2018 10:58:51 PM
+464,509,490,509,490,533,464,533,RM
+18,564,114,564,114,588,18,588,QTY ITEM
+417,566,490,566,490,589,417,589,AMOUNT
+18,620,30,620,30,644,18,644,1
+52,619,303,619,303,644,52,644,HH GUINESS 12 GLASSES
+372,620,491,620,491,645,372,645,150.00 SVC
+18,678,29,678,29,698,18,698,1
+52,676,161,676,161,699,52,699,SUB TOTAL
+419,679,491,679,491,701,419,701,150.00
+52,704,267,704,267,729,52,729,SERVICE CHARGE 10%
+430,706,491,706,491,729,430,729,15.00
+52,732,125,732,125,756,52,756,GST 6%
+54,807,162,807,162,831,54,831,NET TOTAL
+419,791,491,791,491,833,419,833,174.90
+52,834,103,834,103,858,52,858,CASH
+418,836,491,836,491,858,418,858,200.00
+52,879,126,879,126,905,52,905,CHANGE
+429,864,492,864,492,906,429,906,25.10
+19,962,150,962,150,988,19,988,TAX SUMMARY
+311,963,384,963,384,987,311,987,AMOUNT
+453,963,491,963,491,987,453,987,TAX
+18,990,267,990,267,1014,18,1014,SVC SERVICE CHARGE 10
+315,992,385,992,385,1014,315,1014,150.00
+433,992,492,992,492,1015,433,1015,15.00
+19,1018,43,1018,43,1043,19,1043,SR
+315,1018,385,1018,385,1043,315,1043,165.00
+442,1021,492,1021,492,1043,442,1043,9.90
+100,1073,398,1073,398,1099,100,1099,THANK YOU. PLZ COME AGAIN
+65,1018,139,1018,139,1042,65,1042,GST 6%

data/box/042.csv

@@ -0,0 +1,53 @@
+209,111,380,111,380,138,209,138,GEOVENTURE
+77,145,514,145,514,171,77,171,TASTE OF THE WORLD SDN BHD
+227,177,363,177,363,203,227,203,965857-A
+120,210,458,210,458,233,120,233,LOT 38, 39 101 BOULEVARD,
+37,237,527,237,527,262,37,262,JALAN KENARI 5, BANDAR PUCHONG JAYA,
+120,265,437,265,437,289,120,289,47170 PUCHONG, SELANGOR
+164,291,425,291,425,314,164,314,TEL: 03 - 8079 0255
+119,318,452,318,452,341,119,341,GST REG NO: 000136577024
+43,347,530,347,530,373,43,373,RESERVATION NO: 010 - 7745055
+111,380,480,380,480,407,111,407,SIMPLIFIED TAX INVOICE
+14,449,218,449,218,470,14,470,INVOICE :581355
+286,448,448,448,448,469,286,469,CASHIER NINI
+12,476,119,476,119,497,12,497,POS NO:1
+284,476,399,476,399,497,284,497,PAX : 0
+12,503,342,503,342,524,12,524,DATE : 5/3/2018 22:52:33
+13,530,287,530,287,561,13,561,TABLE NO : C38
+37,593,89,593,89,615,37,615,ITEM
+175,593,217,593,217,614,175,614,QTY
+253,593,570,593,570,615,253,615,U/P(RM)DISC(%)AMT+GST(RM)
+12,647,204,647,204,670,12,670,S TIGER BUCKET
+39,674,109,674,109,695,39,695,GTG02
+193,675,202,675,202,695,193,695,1
+258,673,330,673,330,694,258,694,55.00
+410,674,453,674,453,695,410,695,0+0
+493,674,564,674,564,695,493,695,58.30
+11,729,28,729,28,749,11,749,S
+67,728,409,728,409,752,67,752,SERVICE CHRG(INCL GST 6%)
+465,729,563,729,563,750,465,750,RM 5.83
+66,754,393,754,393,776,66,776,TOTAL SALES(INCL GST 6%)
+452,756,563,756,563,776,452,776,RM 64.13
+65,783,355,783,355,807,65,807,ROUNDING ADJUSTMENT :
+465,782,562,782,562,803,465,803,RM 0.02
+63,839,193,839,193,876,63,876,TOTAL
+369,839,574,839,574,875,369,875,RM 64.15
+64,888,167,888,167,923,64,923,CASH
+344,887,576,887,576,923,344,923,RM 100.00
+64,936,216,936,216,971,64,971,CHANGE
+371,935,575,935,575,971,371,971,RM 35.85
+13,995,219,995,219,1016,13,1016,MAIN ITEM COUNT
+551,996,561,996,561,1014,551,1014,1
+12,1022,205,1022,205,1044,12,1044,TOTAL DISCOUNT
+466,1021,564,1021,564,1043,466,1043,RM 0.00
+12,1076,165,1076,165,1099,12,1099,GST SUMMARY
+246,1073,381,1073,381,1096,246,1096,AMOUNT (RM)
+467,1074,560,1074,560,1096,467,1096,TAX (RM)
+12,1103,29,1103,29,1122,12,1122,S
+110,1101,139,1101,139,1122,110,1122,6%
+316,1102,386,1102,386,1121,316,1121,60.50
+508,1102,564,1102,564,1121,508,1121,3.63
+13,1128,28,1128,28,1147,13,1147,Z
+109,1127,139,1127,139,1149,109,1149,0%
+329,1126,385,1126,385,1147,329,1147,0.00
+507,1127,566,1127,566,1147,507,1147,0.00

data/box/043.csv

@@ -0,0 +1,43 @@
+64,172,519,172,519,201,64,201,32 PUB & BISTRO OWN BY CNU TRADING
+158,206,406,206,406,234,158,234,78G, JALAN SS21/62,
+184,240,392,240,392,268,184,268,DAMANSARA UTAMA,
+156,272,418,272,418,300,156,300,47400 PETALING JAYA.
+108,305,474,305,474,335,108,335,(GST REG. NO : 000416321536)
+131,372,424,372,424,400,131,400,TAX INVOICE
+24,437,212,437,212,485,24,485,TABLE 5
+26,528,113,528,113,555,26,555,INV NO.
+144,528,226,528,226,554,144,554,504233
+369,528,492,528,492,556,369,556,PAX(S): 0
+24,561,79,561,79,586,24,586,DATE
+121,562,398,562,398,587,121,587,: 10-03-2018 23:03:06
+24,594,199,594,199,620,24,620,CASHIER: CHEN
+24,659,173,659,173,687,24,687,DESCRIPTION
+223,661,266,661,266,688,223,688,QTY
+316,663,412,663,412,689,316,689,U.PRICE
+436,661,558,661,558,686,436,686,TOTAL TAX
+23,726,233,726,233,752,23,752,HEINEKEN (5 BTL)
+209,757,253,757,253,783,209,783,2 X
+317,758,384,758,384,782,317,782,95.00
+424,758,505,758,505,784,424,784,190.00
+529,759,557,759,557,783,529,783,SR
+24,823,315,823,315,850,24,850,TOTAL (EXCLUDING GST):
+24,854,181,854,181,882,24,882,GST PAYABLE:
+491,857,557,857,557,882,491,882,10.75
+24,888,356,888,356,916,24,916,TOTAL (INCLUSIVE OF GST):
+478,890,559,890,559,914,478,914,190.00
+25,955,176,955,176,1004,25,1004,TOTAL:
+400,957,557,957,557,1004,400,1004,190.00
+24,1045,159,1045,159,1071,24,1071,CLOSED: 32
+278,1046,411,1046,411,1071,278,1071,11-03-2018
+450,1046,557,1046,557,1071,450,1071,00:32:02
+24,1077,186,1077,186,1103,24,1103,SERVER: CHEN
+24,1144,103,1144,103,1168,24,1168,CASH :
+476,1144,558,1144,558,1169,476,1169,200.00
+24,1176,129,1176,129,1201,24,1201,CHANGE :
+491,1177,558,1177,558,1202,491,1202,10.00
+24,1272,173,1272,173,1298,24,1298,GST SUMMARY
+289,1272,420,1272,420,1298,289,1298,AMOUNT (RM)
+462,1272,553,1272,553,1299,462,1299,TAX (RM)
+24,1304,53,1304,53,1329,24,1329,SR
+161,1305,234,1305,234,1330,161,1330,(@ 6%)
+157,1465,413,1465,413,1490,157,1490,**** THANK YOU ****

data/box/044.csv

@@ -0,0 +1,43 @@
+334,344,627,344,627,359,334,359,UNIHAKKA INTERNATIONAL SDN BHD
+426,360,536,360,536,373,426,373,18 MAR 2018 18:25
+449,378,515,378,515,393,449,393,(867388-U)
+354,397,609,397,609,411,354,411,12,JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+387,413,576,413,576,430,387,430,TAMPOI,81200 JOHOR BAHRU,JOHOR
+440,433,523,433,523,445,440,445,TAX INVOICE
+325,451,502,451,502,463,325,463,INVOICE # : OR18031802170364
+324,476,349,476,349,488,324,488,ITERN
+425,476,447,476,447,490,425,490,QTY
+613,474,642,474,642,486,613,486,TOTAL
+323,497,478,497,478,512,323,512,SR I00100000031-3 VEGE
+325,516,357,516,357,532,325,532,$4.40
+425,518,434,518,434,529,425,529,1
+609,513,641,513,641,527,609,527,$4.40
+323,543,518,543,518,558,323,558,SR I00100000064-ADD VEGETABLE
+324,566,357,566,357,577,324,577,$0.50
+425,564,433,564,433,575,425,575,1
+610,561,641,561,641,575,610,575,$0.50
+325,591,507,591,507,604,325,604,SR I00100000114-ADD CHICKEN
+326,612,358,612,358,625,326,625,$3.70
+426,611,434,611,434,622,426,622,1
+609,609,641,609,641,621,609,621,$3.70
+527,642,641,642,641,654,527,654,TOTAL AMOUNT: $8.60
+542,660,644,660,644,674,542,674,GST @6%: $0.49
+549,676,643,676,643,690,549,690,NETT TOTAL: $8.60
+323,704,411,704,411,719,323,719,PAYMENT MODE
+598,703,643,703,643,714,598,714,AMOUNT
+326,725,362,725,362,737,326,737,CASH
+610,722,641,722,641,736,610,736,$8.60
+327,743,370,743,370,758,327,758,CHANGE
+610,740,643,740,643,753,610,753,$0.00
+326,789,398,789,398,801,326,801,GST SUMMARY
+487,786,540,786,540,800,487,800,AMOUNT($)
+610,784,643,784,643,798,610,798,TAX($)
+325,809,400,809,400,821,325,821,SR=GST @6%
+517,807,540,807,540,818,517,818,8.11
+620,806,645,806,645,817,620,817,0.49
+406,832,560,832,560,848,406,848,GST REG #000656195584
+380,852,587,852,587,867,380,867,BAR WANG RICE@PERMAS JAYA
+415,870,552,870,552,885,415,885,(PRICE INCLUSIVE OF GST)
+406,888,560,888,560,902,406,902,THANK YOU & CORNE AGAIN!
+389,906,580,906,580,921,389,921,LIKE AND FOLLOW LIS ON FACEBOOK!
+399,923,570,923,570,941,399,941,FACEBOOK.COM/BARWANGRICE

data/box/045.csv

@@ -0,0 +1,43 @@
+350,414,642,414,642,433,350,433,UNIHAKKA INTERNATIONAL SDN BHD
+443,433,551,433,551,448,443,448,27 MAR 2018 18:46
+463,453,530,453,530,469,463,469,(867388-U)
+373,468,623,468,623,485,373,485,12,JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
+404,488,591,488,591,505,404,505,TAMPOL,81200 JOHOR BAHRU,JOHOR
+456,504,539,504,539,519,456,519,TAX INVOICE
+338,521,520,521,520,538,338,538,INVOICE #:OR18032702170334
+340,551,365,551,365,563,340,563,ITEM
+441,549,464,549,464,564,441,564,QTY
+627,542,658,542,658,557,627,557,TOTAL
+340,569,544,569,544,584,340,584,SR I00100000056-FRIED NOODLE(S)
+343,591,374,591,374,605,343,605,$2.00
+442,592,450,592,450,602,442,602,1
+625,585,656,585,656,599,625,599,$2.00
+340,617,481,617,481,631,340,631,SR I00100000006-PORK
+343,640,373,640,373,652,343,652,$2.70
+443,637,451,637,451,649,443,649,1
+626,632,658,632,658,646,626,646,$2.70
+342,663,512,663,512,678,342,678,SR I00100000015-VEGETABLE
+343,684,375,684,375,700,343,700,$1.10
+444,683,452,683,452,695,444,695,2
+626,680,658,680,658,693,626,693,$2.20
+543,710,660,710,660,726,543,726,TOTAL AMOUNT:$6.90
+559,730,660,730,660,745,559,745,GST @6%:$0.39
+566,746,661,746,661,760,566,760,NETT TOTAL:$6.90
+344,777,428,777,428,793,344,793,PAYMENT MODE
+616,772,661,772,661,786,616,786,AMOUNT
+344,799,381,799,381,812,344,812,CASH
+627,792,660,792,660,807,627,807,$6.90
+345,817,389,817,389,832,345,832,CHANGE
+628,810,660,810,660,824,628,824,$0.00
+343,859,418,859,418,873,343,873,GST SUMMARY
+507,856,559,856,559,870,507,870,AMOUNT($)
+631,854,662,854,662,868,631,868,TAX($)
+346,881,421,881,421,893,346,893,SR=GST @6%
+537,877,558,877,558,888,537,888,6.51
+641,875,663,875,663,885,641,885,0.39
+426,903,578,903,578,919,426,919,GST REG #000656195584
+400,921,605,921,605,938,400,938,BAR WANG RICE@PERMAS JAYA
+435,939,574,939,574,958,435,958,(PRICE INCLUSIVE OF GST)
+429,956,580,956,580,973,429,973,THANK YOU & COME AGAIN!
+409,975,597,975,597,993,409,993,LIKE AND FOLLOW US ON FACEBOOK!
+419,995,589,995,589,1011,419,1011,FACEBOOK.COM/BARWANGRICE

data/box/046.csv

@@ -0,0 +1,63 @@
+442,277,593,277,593,294,442,294,PASAR MINI JIN SENG
+428,297,606,297,606,312,428,312,379,JALAN PERMAS SATU,
+428,315,606,315,606,330,428,330,BANOAR BARU PERMAS JAYA
+429,333,601,333,601,351,429,351,81750 PLENTONG,JOHOR.
+455,351,579,351,579,368,455,368,TEL : 07-3874904
+437,369,596,369,596,386,437,386,(CO.NO. JM0195368-D)
+434,386,602,386,602,405,434,405,(GST NO. 000150511616)
+330,425,472,425,472,441,330,441,TAXINV:002-1550040
+578,423,641,423,641,440,578,440,18/03/18
+332,443,473,443,473,460,332,460,CASHIER : CASHTER2
+333,482,340,482,340,496,333,496,1
+371,479,448,479,448,496,371,496,VEGETABLES
+577,479,637,479,637,493,577,493,2.20 ZRL
+332,500,340,500,340,514,332,514,1
+370,498,440,498,440,514,370,514,LTK OMEGA
+578,497,637,497,637,511,578,511,5.70 ZRL
+332,518,340,518,340,533,332,533,1
+369,517,448,517,448,533,369,533,VEGETABLES
+577,516,638,516,638,529,577,529,1.00 ZRL
+334,537,339,537,339,550,334,550,1
+371,536,448,536,448,550,371,550,VEGETABLES
+576,532,638,532,638,548,576,548,2.00 ZRL
+333,555,340,555,340,568,333,568,1
+370,554,448,554,448,569,370,569,VEGETABLES
+577,552,637,552,637,566,577,566,8.00 ZRL
+332,573,340,573,340,587,332,587,1
+371,572,425,572,425,587,371,587,SEAFOOD
+575,569,639,569,639,586,575,586,8.50 ZRL
+332,591,340,591,340,604,332,604,1
+370,588,496,588,496,605,370,605,FISH BALL / CAKE
+578,589,609,589,609,603,578,603,1.20
+624,588,638,588,638,603,624,603,SR
+332,627,408,627,408,641,332,641,ITEM COUNT
+630,624,638,624,638,638,630,638,7
+331,646,402,646,402,660,331,660,SUBTOTAL:
+600,643,638,643,638,658,600,658,28.60
+329,681,411,681,411,711,329,711,TL:RM
+559,679,639,679,639,708,559,708,28.60
+332,712,377,712,377,726,332,726,6% GST
+607,710,637,710,637,724,607,724,0.07
+415,765,530,765,530,782,415,782,PAYMENT DETAILS
+330,785,362,785,362,799,330,799,CASH
+593,783,637,783,637,797,593,797,100.00
+331,802,415,802,415,818,331,818,CASH CHANGE
+599,800,637,800,637,817,599,817,71.40
+332,839,546,839,546,856,332,856,18/03/18 09:03 #002-1550040#
+329,858,396,858,396,873,329,873,CASHIER2
+331,912,416,912,416,928,331,928,GST SUMMARY
+460,911,538,911,538,927,460,927,AMOUNT(RM)
+584,910,635,910,635,926,584,926,TAX(RM)
+331,930,346,930,346,947,331,947,SR
+408,930,444,930,444,946,408,946,((@6%)
+509,930,538,930,538,945,509,945,1.20
+606,929,635,929,635,943,606,943,0.07
+330,950,354,950,354,964,330,964,ZRL
+408,948,444,948,444,965,408,965,((@6%)
+499,947,537,947,537,963,499,963,27.40
+606,949,636,949,636,961,606,961,0.00
+480,1021,550,1021,550,1037,480,1037,THANK YOU
+448,1038,584,1038,584,1054,448,1054,PLEASE COME AGAIN
+447,1057,584,1057,584,1074,447,1074,***
+400,1076,627,1076,627,1091,400,1091,GOODS SOLD ARE NOT REFUNOABLE
+455,498,516,498,516,513,455,513,PLUS IOS

data/box/047.csv

@@ -0,0 +1,18 @@
+358,387,492,387,492,408,358,408,RESTAURANT SIN DU
+335,408,522,408,522,427,335,427,K3-113,JL IBRAHIM SULTAN
+364,427,500,427,500,446,364,446,80300 JOHOR BAHRU
+413,448,451,448,451,463,413,463,JOHOR
+366,465,491,465,491,484,366,484,H/P: 019-7521215
+402,485,491,485,491,504,402,504,016-7867868
+332,521,460,521,460,540,332,540,09/03/2018 21:28
+486,524,517,524,517,541,486,541,0001
+333,542,495,542,495,559,333,559,000000#7259 CASHIER01
+332,578,396,578,396,597,332,597,DPT.05
+424,581,441,581,441,597,424,597,RM
+455,581,502,581,502,599,455,599,149.00
+332,599,394,599,394,616,332,616,DPT.04
+432,599,447,599,447,617,432,617,RM
+464,600,503,600,503,618,464,618,21.00
+331,637,373,637,373,653,331,653,CASH
+345,656,379,656,379,674,345,674,RM
+411,655,500,655,500,675,411,675,170.00

data/box/048.csv

@@ -0,0 +1,71 @@
+378,287,694,287,694,319,378,319,YONG TAT HARDWARE TRADING
+397,1038,713,1038,713,1061,397,1061,GOODS SOLD ARE NOT RETURNABLE,THANK YOU
+483,313,593,313,593,332,483,332,(JM0292487-D)
+432,334,642,334,642,354,432,354,NO4,JALAN PERJIRANAN 10,
+477,356,598,356,598,375,477,375,TAMAN AIR BIRU,
+454,377,619,377,619,395,454,395,81700 PASIR GUDANG,
+511,400,568,400,568,415,511,415,JOHOR.
+411,421,532,421,532,440,411,440,TEL : 07-2614733
+547,416,669,416,669,435,547,435,FAX : 07-2514733
+432,436,649,436,649,458,432,458,[email protected]
+460,460,622,460,622,478,460,478,GST ID : 001570349056
+490,487,592,487,592,507,490,507,TAX INVOICE
+359,519,418,519,418,536,359,536,DOC NO.
+452,515,554,515,554,530,452,530,: CS00035863
+604,507,722,507,722,524,604,524,DATE: 13/03/2018
+362,541,415,541,415,556,362,556,CASHIER
+454,537,511,537,511,552,454,552,: USER
+601,531,709,531,709,546,601,546,TIME: 12:49:00
+364,565,461,565,461,581,364,581,SALESPERSON:
+609,556,641,556,641,570,609,570,REF:
+574,589,610,589,610,603,574,603,(GST)
+648,586,685,586,685,600,648,600,(GST)
+364,612,392,612,392,624,364,624,ITEM
+457,608,480,608,480,622,457,622,QTY
+513,607,557,607,557,618,513,618,S/PRICE
+571,604,616,604,616,615,571,615,S/PRICE
+638,600,685,600,685,612,638,612,AMOUNT
+704,600,728,600,728,611,704,611,TAX
+366,630,394,630,394,643,366,643,2697
+442,627,497,627,497,640,442,640,1.00 PCS
+519,626,551,626,551,637,519,637,48.00
+576,622,609,622,609,635,576,635,50.88
+654,620,685,620,685,632,654,632,50.88
+711,618,728,618,728,629,711,629,SR
+365,648,491,648,491,664,365,664,10"WING COMPASS
+367,675,396,675,396,688,367,688,5736
+444,673,498,673,498,685,444,685,1.00 SET
+519,670,553,670,553,683,519,683,47.17
+577,669,610,669,610,680,577,680,60.00
+655,666,688,666,688,677,655,677,50.00
+713,663,729,663,729,675,713,675,SR
+368,688,593,688,593,710,368,710,1/8"-3/4" 12PCS HOLLOW PUNCH SET
+386,717,448,717,448,731,386,731,TOTAL QTY:
+478,714,489,714,489,727,478,727,2
+646,707,691,707,691,720,646,720,100.88
+420,736,618,736,618,756,420,756,TOTAL SALES(EXCLUDING GST) :
+655,734,690,734,690,747,655,747,95.17
+545,764,620,764,620,779,545,779,DISCOUNT :
+663,760,691,760,691,773,663,773,0.00
+539,789,622,789,622,805,539,805,TOTAL GST :
+664,786,691,786,691,800,664,800,5.71
+543,817,618,817,618,832,543,832,ROUNDLNG :
+664,813,694,813,694,825,664,825,0.02
+397,844,622,844,622,864,397,864,TOTAL SALES(INCLUSIVE OF GST) :
+649,840,694,840,694,854,649,854,100.90
+564,870,621,870,621,884,564,884,CASH :
+649,866,695,866,695,880,649,880,101.00
+552,890,621,890,621,904,552,904,CHANGE :
+666,886,695,886,695,900,666,900,0.10
+401,940,509,940,509,956,401,956,GST SUMMARY
+402,967,472,967,472,982,402,982,TAX CODE
+511,965,523,965,523,979,511,979,%
+561,961,628,961,628,977,561,977,AMT(RM)
+657,957,722,957,722,972,657,972,TAX(RM)
+405,987,425,987,425,1001,405,1001,SR
+512,982,522,982,522,997,512,997,6
+590,980,626,980,626,995,590,995,95.17
+693,977,721,977,721,989,693,989,5.71
+487,1006,533,1006,533,1020,487,1020,TOTAL :
+589,1002,625,1002,625,1016,589,1016,95.17
+693,1000,720,1000,720,1011,693,1011,5.71

data/box/049.csv

@@ -0,0 +1,59 @@
+398,295,641,295,641,316,398,316,PERNIAGAAN ZHENG HUI
+470,321,568,321,568,336,470,336,JM0325965-V
+428,342,610,342,610,355,428,355,NO.59 JALAN PERMAS 9/5
+414,360,626,360,626,376,414,376,BANDAR BARU PERMAS JAYA
+441,380,596,380,596,395,441,395,81760 JOHOR BAHRU
+399,400,521,400,521,415,399,415,TEL : 07-386 7524
+447,423,616,423,616,437,447,437,GST NO : 000800589824
+433,454,630,454,630,470,433,470,SIMPLIFIED TAX INVOICE
+338,483,380,483,380,497,338,497,CASH
+338,511,404,511,404,527,338,527,RACEJPT #:
+415,511,501,511,501,525,415,525,CS00085298
+338,533,422,533,422,550,338,550,SALESPERSON:
+580,537,692,537,692,551,580,551,DATE: 15/03/2018
+336,554,395,554,395,567,336,567,CASHIER:
+402,552,441,552,441,567,402,567,USER
+581,557,681,557,681,572,581,572,TIME: 17:34:00
+589,589,623,589,623,606,589,606,(RM)
+668,588,701,588,701,606,668,606,(RM)
+337,606,367,606,367,621,337,621,ITEM
+537,606,561,606,561,624,537,624,QTY
+592,607,620,607,620,620,592,620,RSP
+646,607,700,607,700,622,646,622,AMOUNT
+337,628,369,628,369,642,337,642,3934
+545,628,552,628,552,640,545,640,1
+591,627,621,627,621,641,591,641,7.65
+673,627,701,627,701,641,673,641,7.55
+337,648,534,648,534,662,337,662,SR: CAR PARKING COUPON
+375,669,442,669,442,683,375,683,TOT QTY:
+469,669,476,669,476,682,469,682,1
+671,668,701,668,701,682,671,682,7.66
+389,705,609,705,609,721,389,721,(EXCLUDED GST) SUB TOTAL (RM) :
+667,705,694,705,694,719,667,719,7.55
+500,730,609,730,609,747,500,747,DISCOUNT (RM) :
+666,731,695,731,695,744,666,744,0.00
+491,757,608,757,608,773,491,773,TOTAL GST (RM) :
+665,757,696,757,696,770,665,770,0.45
+464,786,612,786,612,804,464,804,ROUNDING (RM) :
+659,786,695,786,695,801,659,801,0.00
+504,813,609,813,609,831,504,831,TOTAL (RM) :
+658,812,693,812,693,828,658,828,8.00
+543,837,608,837,608,855,543,855,CASH :
+657,838,694,838,694,854,657,854,8.00
+481,863,610,863,610,881,481,881,CHANGE (RM) :
+657,864,693,864,693,878,657,878,0.00
+336,918,481,918,481,936,336,936,GST SUMMARY
+345,955,415,955,415,970,345,970,TAX CODE
+477,955,489,955,489,970,477,970,%
+546,956,606,956,606,971,546,971,AMOUNT
+661,956,693,956,693,970,661,970,GST
+347,976,369,976,369,990,347,990,SR
+480,975,489,975,489,989,480,989,6
+573,975,604,975,604,989,573,989,7.55
+660,976,693,976,693,990,660,990,0.45
+441,1002,488,1002,488,1017,441,1017,TOTAL :
+572,1002,603,1002,603,1016,572,1016,7.55
+661,1003,691,1003,691,1017,661,1017,0.45
+375,1036,650,1036,650,1054,375,1054,GOODS SOLD ARE NOT RETURNABLE,
+466,1057,556,1057,556,1072,466,1072,THANK YOU.
+540,399,664,399,664,416,540,416,FAX : 07-386 3793