9/8/2023 5:17:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007615 --- Posting KDI Invoice#: [KDI-KDI007615] to AQ (CAS Series Nbr.: KDI007615) --- AQBatch: naAQBatch
9/8/2023 5:17:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007615 --- KDI Invoice#: [KDI-KDI007615] has been to AQ Reference Number [KDI007615] --- AQBatch: KDI007615
9/8/2023 5:17:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007615 --- KDI Invoice#: [KDI-KDI007615] has been to AQ Reference Number [KDI007615] --- AQBatch: KDI007615
9/8/2023 5:17:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007615 --- Customer Reference: [KDI-KDI007615] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: PENALTY ON ILLEGAL DISPOSAL OF GARBAGE AT FEMALE CR AT 5TH FLOOR KC-2 (not encoded) Line Amount: 5000 --- AQBatch: KDI007615
9/8/2023 5:18:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007615 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007615
Invoice: KDI-KDI007616
9/8/2023 5:18:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007616 --- Posting KDI Invoice#: [KDI-KDI007616] to AQ (CAS Series Nbr.: KDI007616) --- AQBatch: naAQBatch
9/8/2023 5:18:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007616 --- KDI Invoice#: [KDI-KDI007616] has been to AQ Reference Number [KDI007616] --- AQBatch: KDI007616
9/8/2023 5:18:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007616 --- KDI Invoice#: [KDI-KDI007616] has been to AQ Reference Number [KDI007616] --- AQBatch: KDI007616
9/8/2023 5:18:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007616 --- Customer Reference: [KDI-KDI007616] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3920 Description: truncated value see drone or xml (not encoded) Line Amount: 3920 --- AQBatch: KDI007616