9/8/2023 5:07:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007589 --- Posting KDI Invoice#: [KDI-KDI007589] to AQ (CAS Series Nbr.: KDI007589) --- AQBatch: naAQBatch
9/8/2023 5:07:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007589 --- KDI Invoice#: [KDI-KDI007589] has been to AQ Reference Number [KDI007589] --- AQBatch: KDI007589
9/8/2023 5:07:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007589 --- KDI Invoice#: [KDI-KDI007589] has been to AQ Reference Number [KDI007589] --- AQBatch: KDI007589
9/8/2023 5:07:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007589 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007589
Invoice: KDI-KDI007590
9/8/2023 5:07:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007590 --- Posting KDI Invoice#: [KDI-KDI007590] to AQ (CAS Series Nbr.: KDI007590) --- AQBatch: naAQBatch
9/8/2023 5:07:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007590 --- KDI Invoice#: [KDI-KDI007590] has been to AQ Reference Number [KDI007590] --- AQBatch: KDI007590
9/8/2023 5:07:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007590 --- KDI Invoice#: [KDI-KDI007590] has been to AQ Reference Number [KDI007590] --- AQBatch: KDI007590
9/8/2023 5:07:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007590 --- Customer Reference: [KDI-KDI007590] Invetory ID: PESTVT Qty: 1 Unit Price: 7952.31 Description: Pest Control Vatable Sales (not encoded) Line Amount: 524852.7 --- AQBatch: KDI007590