Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM003787
- 10/1/2025 4:38:02 PM --- KDIM003787 --- KDIM003787 --- KDI Invoice#: [KDIM003787] has been to AQ Reference Number [KDIM003787] --- AQBatch: KDIM003787
- Invoice: KDIM003788
- 10/1/2025 4:38:30 PM --- KDIM003788 --- KDIM003788 --- KDI Invoice#: [KDIM003788] has been to AQ Reference Number [KDIM003788] --- AQBatch: KDIM003788
- Invoice: KDIM003789
- 10/1/2025 4:39:03 PM --- KDIM003789 --- KDIM003789 --- KDI Invoice#: [KDIM003789] has been to AQ Reference Number [KDIM003789] --- AQBatch: KDIM003789
- Invoice: KDIM003790
- 10/1/2025 4:39:32 PM --- KDIM003790 --- KDIM003790 --- KDI Invoice#: [KDIM003790] has been to AQ Reference Number [KDIM003790] --- AQBatch: KDIM003790
- Invoice: KDIM003791
- 10/1/2025 4:39:50 PM --- KDIM003791 --- KDIM003791 --- KDI Invoice#: [KDIM003791] has been to AQ Reference Number [KDIM003791] --- AQBatch: KDIM003791
- Invoice: KDIM003792
- 10/1/2025 4:40:20 PM --- KDIM003792 --- KDIM003792 --- KDI Invoice#: [KDIM003792] has been to AQ Reference Number [KDIM003792] --- AQBatch: KDIM003792
- Invoice: KDIM003793
- 10/1/2025 4:40:58 PM --- KDIM003793 --- KDIM003793 --- KDI Invoice#: [KDIM003793] has been to AQ Reference Number [KDIM003793] --- AQBatch: KDIM003793
- Invoice: KDIM003794
- 10/1/2025 4:41:26 PM --- KDIM003794 --- KDIM003794 --- KDI Invoice#: [KDIM003794] has been to AQ Reference Number [KDIM003794] --- AQBatch: KDIM003794
- Invoice: KDIM003795
- 10/1/2025 4:41:55 PM --- KDIM003795 --- KDIM003795 --- KDI Invoice#: [KDIM003795] has been to AQ Reference Number [KDIM003795] --- AQBatch: KDIM003795
- Invoice: KDIM003796
- 10/1/2025 4:42:13 PM --- KDIM003796 --- KDIM003796 --- KDI Invoice#: [KDIM003796] has been to AQ Reference Number [KDIM003796] --- AQBatch: KDIM003796
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