9/8/2023 5:16:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007611 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007611
Invoice: KDI-KDI007612
9/8/2023 5:16:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007612 --- Posting KDI Invoice#: [KDI-KDI007612] to AQ (CAS Series Nbr.: KDI007612) --- AQBatch: naAQBatch
9/8/2023 5:17:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007612 --- KDI Invoice#: [KDI-KDI007612] has been to AQ Reference Number [KDI007612] --- AQBatch: KDI007612
9/8/2023 5:17:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007612 --- KDI Invoice#: [KDI-KDI007612] has been to AQ Reference Number [KDI007612] --- AQBatch: KDI007612
9/8/2023 5:17:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007612 --- Customer Reference: [KDI-KDI007612] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1856.75 Description: PENALTIES OCCURED DUE TO LATE PAYMENT OF HOUSEKEEPING SERVICES (not encoded) Line Amount: 1856.75 --- AQBatch: KDI007612
9/8/2023 5:17:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007612 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007612
Invoice: KDI-KDI007613
9/8/2023 5:17:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007613 --- Posting KDI Invoice#: [KDI-KDI007613] to AQ (CAS Series Nbr.: KDI007613) --- AQBatch: naAQBatch
9/8/2023 5:17:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007613 --- KDI Invoice#: [KDI-KDI007613] has been to AQ Reference Number [KDI007613] --- AQBatch: KDI007613