9/8/2023 4:26:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007503 --- Posting KDI Invoice#: [KDI-KDI007503] to AQ (CAS Series Nbr.: KDI007503) --- AQBatch: naAQBatch
9/8/2023 4:27:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007503 --- KDI Invoice#: [KDI-KDI007503] has been to AQ Reference Number [KDI007503] --- AQBatch: KDI007503
9/8/2023 4:27:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007503 --- KDI Invoice#: [KDI-KDI007503] has been to AQ Reference Number [KDI007503] --- AQBatch: KDI007503
9/8/2023 4:27:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007503 --- Customer Reference: [KDI-KDI007503] Invetory ID: PESTVT Qty: 1 Unit Price: 140 Description: Pest Control Service (not encoded) Line Amount: 30940 --- AQBatch: KDI007503
9/8/2023 4:27:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007503 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007503