Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM003718
- 9/23/2025 2:30:39 PM --- KDIM003718 --- KDIM003718 --- KDI Invoice#: [KDIM003718] has been to AQ Reference Number [KDIM003718] --- AQBatch: KDIM003718
- Invoice: KDIM003719
- 9/23/2025 2:31:00 PM --- KDIM003719 --- KDIM003719 --- KDI Invoice#: [KDIM003719] has been to AQ Reference Number [KDIM003719] --- AQBatch: KDIM003719
- Invoice: KDIM003720
- 9/23/2025 2:31:20 PM --- KDIM003720 --- KDIM003720 --- KDI Invoice#: [KDIM003720] has been to AQ Reference Number [KDIM003720] --- AQBatch: KDIM003720
- Invoice: KDIM003721
- 9/23/2025 2:31:41 PM --- KDIM003721 --- KDIM003721 --- KDI Invoice#: [KDIM003721] has been to AQ Reference Number [KDIM003721] --- AQBatch: KDIM003721
- Invoice: KDIM003722
- 9/23/2025 2:32:02 PM --- KDIM003722 --- KDIM003722 --- KDI Invoice#: [KDIM003722] has been to AQ Reference Number [KDIM003722] --- AQBatch: KDIM003722
- Invoice: KDIM003723
- 9/23/2025 2:32:23 PM --- KDIM003723 --- KDIM003723 --- KDI Invoice#: [KDIM003723] has been to AQ Reference Number [KDIM003723] --- AQBatch: KDIM003723
- Invoice: KDIM003724
- 9/23/2025 2:32:43 PM --- KDIM003724 --- KDIM003724 --- KDI Invoice#: [KDIM003724] has been to AQ Reference Number [KDIM003724] --- AQBatch: KDIM003724
- Invoice: KDIM003725
- 9/23/2025 2:33:04 PM --- KDIM003725 --- KDIM003725 --- KDI Invoice#: [KDIM003725] has been to AQ Reference Number [KDIM003725] --- AQBatch: KDIM003725
- Invoice: KDIM003726
- 9/23/2025 2:33:25 PM --- KDIM003726 --- KDIM003726 --- KDI Invoice#: [KDIM003726] has been to AQ Reference Number [KDIM003726] --- AQBatch: KDIM003726
- Invoice: KDIM003727
- 9/23/2025 2:33:51 PM --- KDIM003727 --- KDIM003727 --- KDI Invoice#: [KDIM003727] has been to AQ Reference Number [KDIM003727] --- AQBatch: KDIM003727
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