9/8/2023 5:09:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007595 --- KDI Invoice#: [KDI-KDI007595] has been to AQ Reference Number [KDI007595] --- AQBatch: KDI007595
9/8/2023 5:09:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007595 --- Customer Reference: [KDI-KDI007595] Invetory ID: PESTVT Qty: 1 Unit Price: 552.38 Description: Pest Control Vatable Sales (not encoded) Line Amount: 82857.6 --- AQBatch: KDI007595
9/8/2023 5:09:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007595 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007595
Invoice: KDI-KDI007596
9/8/2023 5:09:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- Posting KDI Invoice#: [KDI-KDI007596] to AQ (CAS Series Nbr.: KDI007596) --- AQBatch: naAQBatch
9/8/2023 5:09:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- KDI Invoice#: [KDI-KDI007596] has been to AQ Reference Number [KDI007596] --- AQBatch: KDI007596