9/8/2023 5:07:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007590 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007590
Invoice: KDI-KDI007591
9/8/2023 5:07:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007591 --- Posting KDI Invoice#: [KDI-KDI007591] to AQ (CAS Series Nbr.: KDI007591) --- AQBatch: naAQBatch
9/8/2023 5:07:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007591 --- KDI Invoice#: [KDI-KDI007591] has been to AQ Reference Number [KDI007591] --- AQBatch: KDI007591
9/8/2023 5:07:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007591 --- KDI Invoice#: [KDI-KDI007591] has been to AQ Reference Number [KDI007591] --- AQBatch: KDI007591
9/8/2023 5:07:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007591 --- Customer Reference: [KDI-KDI007591] Invetory ID: PESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 168903.84 --- AQBatch: KDI007591