10/1/2025 11:53:29 AM --- KDIM003924 --- KDIM003924 --- KDI Invoice#: [KDIM003924] has been to AQ Reference Number [KDIM003924] --- AQBatch: KDIM003924
Invoice: KDIM003925
10/2/2025 10:15:08 AM --- KDIM003925 --- KDIM003925 --- KDI Invoice#: [KDIM003925] has been to AQ Reference Number [KDIM003925] --- AQBatch: KDIM003925
Invoice: KDIM003926
10/2/2025 1:29:32 PM --- KDIM003926 --- KDIM003926 --- KDI Invoice#: [KDIM003926] has been to AQ Reference Number [KDIM003926] --- AQBatch: KDIM003926
Invoice: KDIM003927
10/2/2025 1:29:53 PM --- KDIM003927 --- KDIM003927 --- KDI Invoice#: [KDIM003927] has been to AQ Reference Number [KDIM003927] --- AQBatch: KDIM003927
Invoice: KDIM003928
10/2/2025 1:30:13 PM --- KDIM003928 --- KDIM003928 --- KDI Invoice#: [KDIM003928] has been to AQ Reference Number [KDIM003928] --- AQBatch: KDIM003928
Invoice: KDIM003929
10/2/2025 1:30:37 PM --- KDIM003929 --- KDIM003929 --- KDI Invoice#: [KDIM003929] has been to AQ Reference Number [KDIM003929] --- AQBatch: KDIM003929
Invoice: KDIM003930
10/3/2025 9:35:42 AM --- KDIM003930 --- KDIM003930 --- KDI Invoice#: [KDIM003930] has been to AQ Reference Number [KDIM003930] --- AQBatch: KDIM003930
Invoice: KDIM003931
10/3/2025 1:16:12 PM --- KDIM003931 --- KDIM003931 --- KDI Invoice#: [KDIM003931] has been to AQ Reference Number [KDIM003931] --- AQBatch: KDIM003931
Invoice: KDI-KDI003823
9/28/2023 1:09:10 AM --- KDIPROM202207_01_31.R0112.xml-0075 --- KDI-KDI003823 --- Creating CWT CMPADM Set-up for KDI Invoice#: [KDI-KDI003823] to AQ --- AQBatch: naAQBatch
9/28/2023 1:09:10 AM --- KDIPROM202207_01_31.R0112.xml-0075 --- KDI-KDI003823 --- Warning - No CWT Customer Code Found for [TRDRPM436_]. DM Will no be created thus this record will be ignored. --- AQBatch: naAQBatch