9/8/2023 5:10:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007597 --- Posting KDI Invoice#: [KDI-KDI007597] to AQ (CAS Series Nbr.: KDI007597) --- AQBatch: naAQBatch
9/8/2023 5:10:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007597 --- KDI Invoice#: [KDI-KDI007597] has been to AQ Reference Number [KDI007597] --- AQBatch: KDI007597
9/8/2023 5:10:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007597 --- KDI Invoice#: [KDI-KDI007597] has been to AQ Reference Number [KDI007597] --- AQBatch: KDI007597
9/8/2023 5:10:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007597 --- Customer Reference: [KDI-KDI007597] Invetory ID: PESTVT Qty: 1 Unit Price: 414.44 Description: Pest Control Vatable Sales (not encoded) Line Amount: 34040.99 --- AQBatch: KDI007597
9/8/2023 5:10:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007597 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007597