Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007587
• 9/8/2023 5:06:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- {L2)Posted! --- AQBatch: KDI007587
• 9/8/2023 5:06:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007587
• Invoice: KDI-KDI007588
• 9/8/2023 5:06:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- Posting KDI Invoice#: [KDI-KDI007588] to AQ (CAS Series Nbr.: KDI007588) --- AQBatch: naAQBatch
• 9/8/2023 5:06:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- KDI Invoice#: [KDI-KDI007588] has been to AQ Reference Number [KDI007588] --- AQBatch: KDI007588
• 9/8/2023 5:06:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- KDI Invoice#: [KDI-KDI007588] has been to AQ Reference Number [KDI007588] --- AQBatch: KDI007588
• 9/8/2023 5:06:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- Customer Reference: [KDI-KDI007588] Invetory ID: PESTVT Qty: 1 Unit Price: 4011.9 Description: Pest Control (not encoded) Line Amount: 661444.67 --- AQBatch: KDI007588
• 9/8/2023 5:06:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- {L2)Posted! --- AQBatch: KDI007588
• 9/8/2023 5:06:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- Customer Reference: [KDI-KDI007588] Invetory ID: FILEVT Qty: 1 Unit Price: 24705.28 Description: File Storage (37.00 sqm) (not encoded) Line Amount: 661444.67 --- AQBatch: KDI007588
• 9/8/2023 5:06:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- {L2)Posted! --- AQBatch: KDI007588
• 9/8/2023 5:06:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- Customer Reference: [KDI-KDI007588] Invetory ID: CUSAVT Qty: 1 Unit Price: 3824.91 Description: Common Usage Service Area - Storage (not encoded) Line Amount: 661444.67 --- AQBatch: KDI007588

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