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Sales Invoice:

• Invoice: KDI-KDI007596
• 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
• 9/8/2023 5:09:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- Customer Reference: [KDI-KDI007596] Invetory ID: PESTVT Qty: 1 Unit Price: 5076.56 Description: Pest Control (not encoded) Line Amount: 443747.41 --- AQBatch: KDI007596
• 9/8/2023 5:09:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- {L2)Posted! --- AQBatch: KDI007596
• 9/8/2023 5:10:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- Customer Reference: [KDI-KDI007596] Invetory ID: CUSAVT Qty: 1 Unit Price: 50765.57 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 443747.41 --- AQBatch: KDI007596
• 9/8/2023 5:10:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- {L2)Posted! --- AQBatch: KDI007596
• 9/8/2023 5:10:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- Customer Reference: [KDI-KDI007596] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 443747.41 --- AQBatch: KDI007596
• 9/8/2023 5:10:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- {L2)Posted! --- AQBatch: KDI007596
• 9/8/2023 5:10:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- Customer Reference: [KDI-KDI007596] Invetory ID: RENTVT Qty: 1 Unit Price: 386785.28 Description: Office Space Rental (not encoded) Line Amount: 443747.41 --- AQBatch: KDI007596
• 9/8/2023 5:10:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- {L2)Posted! --- AQBatch: KDI007596
• 9/8/2023 5:10:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007596 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007596

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