9/8/2023 5:16:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007610 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007610
Invoice: KDI-KDI007611
9/8/2023 5:16:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007611 --- Posting KDI Invoice#: [KDI-KDI007611] to AQ (CAS Series Nbr.: KDI007611) --- AQBatch: naAQBatch
9/8/2023 5:16:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007611 --- KDI Invoice#: [KDI-KDI007611] has been to AQ Reference Number [KDI007611] --- AQBatch: KDI007611
9/8/2023 5:16:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007611 --- KDI Invoice#: [KDI-KDI007611] has been to AQ Reference Number [KDI007611] --- AQBatch: KDI007611
9/8/2023 5:16:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007611 --- Customer Reference: [KDI-KDI007611] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: truncated value see drone or xml (not encoded) Line Amount: 17100 --- AQBatch: KDI007611