9/8/2023 5:15:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007609 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007609
Invoice: KDI-KDI007610
9/8/2023 5:16:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007610 --- Posting KDI Invoice#: [KDI-KDI007610] to AQ (CAS Series Nbr.: KDI007610) --- AQBatch: naAQBatch
9/8/2023 5:16:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007610 --- KDI Invoice#: [KDI-KDI007610] has been to AQ Reference Number [KDI007610] --- AQBatch: KDI007610
9/8/2023 5:16:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007610 --- KDI Invoice#: [KDI-KDI007610] has been to AQ Reference Number [KDI007610] --- AQBatch: KDI007610
9/8/2023 5:16:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007610 --- Customer Reference: [KDI-KDI007610] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: truncated value see drone or xml (not encoded) Line Amount: 34200 --- AQBatch: KDI007610