9/8/2023 5:15:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007608 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007608
Invoice: KDI-KDI007609
9/8/2023 5:15:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007609 --- Posting KDI Invoice#: [KDI-KDI007609] to AQ (CAS Series Nbr.: KDI007609) --- AQBatch: naAQBatch
9/8/2023 5:15:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007609 --- KDI Invoice#: [KDI-KDI007609] has been to AQ Reference Number [KDI007609] --- AQBatch: KDI007609
9/8/2023 5:15:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007609 --- KDI Invoice#: [KDI-KDI007609] has been to AQ Reference Number [KDI007609] --- AQBatch: KDI007609
9/8/2023 5:15:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007609 --- Customer Reference: [KDI-KDI007609] Invetory ID: PESTVT Qty: 1 Unit Price: 2895.2 Description: Pest Control (not encoded) Line Amount: 216283.2 --- AQBatch: KDI007609