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
9/8/2023 5:17:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007613 --- Customer Reference: [KDI-KDI007613] Invetory ID: VISITVT Qty: 1 Unit Price: 2100 Description: VARIOUS VISITORS PARKING FOR JULY 28, 2023 (FRIDAY) (not encoded) Line Amount: 2100 --- AQBatch: KDI007613
9/8/2023 5:17:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007613 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007613
Invoice: KDI-KDI007614
9/8/2023 5:17:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007614 --- Posting KDI Invoice#: [KDI-KDI007614] to AQ (CAS Series Nbr.: KDI007614) --- AQBatch: naAQBatch
9/8/2023 5:17:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007614 --- KDI Invoice#: [KDI-KDI007614] has been to AQ Reference Number [KDI007614] --- AQBatch: KDI007614
9/8/2023 5:17:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007614 --- KDI Invoice#: [KDI-KDI007614] has been to AQ Reference Number [KDI007614] --- AQBatch: KDI007614
9/8/2023 5:17:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007614 --- Customer Reference: [KDI-KDI007614] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: truncated value see drone or xml (not encoded) Line Amount: 3360 --- AQBatch: KDI007614
9/8/2023 5:17:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007614 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007614