9/8/2023 5:18:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007616 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007616
Invoice: KDI-KDI007617
9/8/2023 5:18:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007617 --- Posting KDI Invoice#: [KDI-KDI007617] to AQ (CAS Series Nbr.: KDI007617) --- AQBatch: naAQBatch
9/8/2023 5:18:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007617 --- KDI Invoice#: [KDI-KDI007617] has been to AQ Reference Number [KDI007617] --- AQBatch: KDI007617
9/8/2023 5:18:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007617 --- KDI Invoice#: [KDI-KDI007617] has been to AQ Reference Number [KDI007617] --- AQBatch: KDI007617
9/8/2023 5:18:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007617 --- Customer Reference: [KDI-KDI007617] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3660 Description: JOB ORDER - REPLACEMENT OF ACOUSTIC BOARD CEILING AND LED BULB (not encoded) Line Amount: 3660 --- AQBatch: KDI007617
9/8/2023 5:18:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007617 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007617
Invoice: KDI-KDI007618
9/8/2023 5:18:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007618 --- Posting KDI Invoice#: [KDI-KDI007618] to AQ (CAS Series Nbr.: KDI007618) --- AQBatch: naAQBatch
9/8/2023 5:18:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007618 --- KDI Invoice#: [KDI-KDI007618] has been to AQ Reference Number [KDI007618] --- AQBatch: KDI007618