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
9/8/2023 5:18:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007618 --- Customer Reference: [KDI-KDI007618] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1500 Description: JOB ORDER - PLUMBING WORKS (not encoded) Line Amount: 1500 --- AQBatch: KDI007618
9/8/2023 5:18:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007618 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007618
Invoice: KDI-KDI007619
9/8/2023 5:18:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007619 --- Posting KDI Invoice#: [KDI-KDI007619] to AQ (CAS Series Nbr.: KDI007619) --- AQBatch: naAQBatch
9/8/2023 5:18:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007619 --- KDI Invoice#: [KDI-KDI007619] has been to AQ Reference Number [KDI007619] --- AQBatch: KDI007619
9/8/2023 5:18:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007619 --- KDI Invoice#: [KDI-KDI007619] has been to AQ Reference Number [KDI007619] --- AQBatch: KDI007619
9/8/2023 5:18:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007619 --- Customer Reference: [KDI-KDI007619] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.91 Description: Pest Control Vatable Sales (not encoded) Line Amount: 157831.09 --- AQBatch: KDI007619