9/8/2023 5:11:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007598 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007598
Invoice: KDI-KDI007599
9/8/2023 5:11:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007599 --- Posting KDI Invoice#: [KDI-KDI007599] to AQ (CAS Series Nbr.: KDI007599) --- AQBatch: naAQBatch
9/8/2023 5:11:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007599 --- KDI Invoice#: [KDI-KDI007599] has been to AQ Reference Number [KDI007599] --- AQBatch: KDI007599
9/8/2023 5:11:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007599 --- KDI Invoice#: [KDI-KDI007599] has been to AQ Reference Number [KDI007599] --- AQBatch: KDI007599
9/8/2023 5:11:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007599 --- Customer Reference: [KDI-KDI007599] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 104888 --- AQBatch: KDI007599