9/8/2023 4:26:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007502 --- Posting KDI Invoice#: [KDI-KDI007502] to AQ (CAS Series Nbr.: KDI007502) --- AQBatch: naAQBatch
9/8/2023 4:26:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007502 --- KDI Invoice#: [KDI-KDI007502] has been to AQ Reference Number [KDI007502] --- AQBatch: KDI007502
9/8/2023 4:26:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007502 --- KDI Invoice#: [KDI-KDI007502] has been to AQ Reference Number [KDI007502] --- AQBatch: KDI007502
9/8/2023 4:26:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007502 --- Customer Reference: [KDI-KDI007502] Invetory ID: PESTVT Qty: 1 Unit Price: 355.38 Description: Pest Control (not encoded) Line Amount: 97468.52 --- AQBatch: KDI007502
9/8/2023 4:26:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007502 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007502