MASTER;GD00000530;;21/01/2025;21/01/2025;"9999/999";"CASH SALES DEBTORS";"- ";"";"";"";"NA";"";"";----;"admin";"----";"3DAYS";1.000000;"Sales Debit Note";F;42.940000;;;;"";;;;;"- ";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GD00000530;;;;"----";"REFER GC00105554 (TG02)";;;1.0000;"UNIT";0;1.06;21/01/2025;0.000000;;0.000000;1.06;T;9D01/000;T;;;;; DETAIL;GD00000530;;;;"----";"REFER GC00105558 (TP08)";;;1.0000;"UNIT";0;0.6;21/01/2025;0.000000;;0.000000;0.6;T;9D01/000;T;;;;; DETAIL;GD00000530;;;;"----";"REFER GC00105555,GC0010556,GC00105557 (TG03)";;;1.0000;"UNIT";0;41.28;21/01/2025;0.000000;;0.000000;41.28;T;9D01/000;T;;;;;