9/8/2023 5:19:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007619 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007619
Invoice: KDI-KDI007620
9/8/2023 5:19:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- Posting KDI Invoice#: [KDI-KDI007620] to AQ (CAS Series Nbr.: KDI007620) --- AQBatch: naAQBatch
9/8/2023 5:19:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- KDI Invoice#: [KDI-KDI007620] has been to AQ Reference Number [KDI007620] --- AQBatch: KDI007620
9/8/2023 5:19:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- KDI Invoice#: [KDI-KDI007620] has been to AQ Reference Number [KDI007620] --- AQBatch: KDI007620
9/8/2023 5:19:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- Customer Reference: [KDI-KDI007620] Invetory ID: PESTZR Qty: 1 Unit Price: 2750 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 250500 --- AQBatch: KDI007620