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Invoice: KDI-KDI007588
9/8/2023 5:06:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- {L2)Posted! --- AQBatch: KDI007588
9/8/2023 5:06:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- Customer Reference: [KDI-KDI007588] Invetory ID: CUSAVT Qty: 1 Unit Price: 59918.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 661444.67 --- AQBatch: KDI007588
9/8/2023 5:06:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- {L2)Posted! --- AQBatch: KDI007588
9/8/2023 5:06:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- Customer Reference: [KDI-KDI007588] Invetory ID: PARKINGVT Qty: 1 Unit Price: 63448 Description: Car Parking Space Rental ( 10@ 5,665.00 ) (not encoded) Line Amount: 661444.67 --- AQBatch: KDI007588
9/8/2023 5:06:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- {L2)Posted! --- AQBatch: KDI007588
9/8/2023 5:06:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- Customer Reference: [KDI-KDI007588] Invetory ID: PARKINGVT Qty: 1 Unit Price: 20764.8 Description: Car Parking Space Rental ( 5@ 3,708.00 ) (not encoded) Line Amount: 661444.67 --- AQBatch: KDI007588
9/8/2023 5:06:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- {L2)Posted! --- AQBatch: KDI007588
9/8/2023 5:06:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- Customer Reference: [KDI-KDI007588] Invetory ID: RENTVT Qty: 1 Unit Price: 484770.98 Description: Office Space Rental (not encoded) Line Amount: 661444.67 --- AQBatch: KDI007588
9/8/2023 5:06:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- {L2)Posted! --- AQBatch: KDI007588
9/8/2023 5:06:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007588 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007588
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