9/8/2023 5:12:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007601 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007601
Invoice: KDI-KDI007602
9/8/2023 5:12:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007602 --- Posting KDI Invoice#: [KDI-KDI007602] to AQ (CAS Series Nbr.: KDI007602) --- AQBatch: naAQBatch
9/8/2023 5:12:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007602 --- KDI Invoice#: [KDI-KDI007602] has been to AQ Reference Number [KDI007602] --- AQBatch: KDI007602
9/8/2023 5:12:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007602 --- KDI Invoice#: [KDI-KDI007602] has been to AQ Reference Number [KDI007602] --- AQBatch: KDI007602
9/8/2023 5:12:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007602 --- Customer Reference: [KDI-KDI007602] Invetory ID: PESTVT Qty: 1 Unit Price: 1873.26 Description: Pest Control Vatable Sales (not encoded) Line Amount: 301594.22 --- AQBatch: KDI007602