9/8/2023 5:14:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007606 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007606
Invoice: KDI-KDI007607
9/8/2023 5:14:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007607 --- Posting KDI Invoice#: [KDI-KDI007607] to AQ (CAS Series Nbr.: KDI007607) --- AQBatch: naAQBatch
9/8/2023 5:14:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007607 --- KDI Invoice#: [KDI-KDI007607] has been to AQ Reference Number [KDI007607] --- AQBatch: KDI007607
9/8/2023 5:14:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007607 --- KDI Invoice#: [KDI-KDI007607] has been to AQ Reference Number [KDI007607] --- AQBatch: KDI007607
9/8/2023 5:14:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007607 --- Customer Reference: [KDI-KDI007607] Invetory ID: PESTVT Qty: 1 Unit Price: 2210.77 Description: Pest Control Vatable Sales (not encoded) Line Amount: 201326.05 --- AQBatch: KDI007607