9/8/2023 5:13:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007603 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007603
Invoice: KDI-KDI007604
9/8/2023 5:13:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007604 --- Posting KDI Invoice#: [KDI-KDI007604] to AQ (CAS Series Nbr.: KDI007604) --- AQBatch: naAQBatch
9/8/2023 5:13:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007604 --- KDI Invoice#: [KDI-KDI007604] has been to AQ Reference Number [KDI007604] --- AQBatch: KDI007604
9/8/2023 5:13:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007604 --- KDI Invoice#: [KDI-KDI007604] has been to AQ Reference Number [KDI007604] --- AQBatch: KDI007604
9/8/2023 5:13:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007604 --- Customer Reference: [KDI-KDI007604] Invetory ID: PESTVT Qty: 1 Unit Price: 2956.8 Description: Pest Control (not encoded) Line Amount: 269124.8 --- AQBatch: KDI007604