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Sales Invoice:

• Invoice: KDI-KDI007620
• 9/8/2023 5:19:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- {L2)Posted! --- AQBatch: KDI007620
• 9/8/2023 5:19:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- Customer Reference: [KDI-KDI007620] Invetory ID: CUSAZR Qty: 1 Unit Price: 27500 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 250500 --- AQBatch: KDI007620
• 9/8/2023 5:19:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- {L2)Posted! --- AQBatch: KDI007620
• 9/8/2023 5:19:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- Customer Reference: [KDI-KDI007620] Invetory ID: MOTORPARKZR Qty: 1 Unit Price: 2000 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 250500 --- AQBatch: KDI007620
• 9/8/2023 5:19:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- {L2)Posted! --- AQBatch: KDI007620
• 9/8/2023 5:19:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- Customer Reference: [KDI-KDI007620] Invetory ID: PARKINGZR Qty: 1 Unit Price: 12000 Description: Car Parking Space Rental ( 3@ 4,000.00 ) (not encoded) Line Amount: 250500 --- AQBatch: KDI007620
• 9/8/2023 5:19:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- {L2)Posted! --- AQBatch: KDI007620
• 9/8/2023 5:19:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007620 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007620
• Invoice: KDI-KDI007621
• 9/8/2023 5:19:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007621 --- Posting KDI Invoice#: [KDI-KDI007621] to AQ (CAS Series Nbr.: KDI007621) --- AQBatch: naAQBatch
• 9/8/2023 5:19:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007621 --- KDI Invoice#: [KDI-KDI007621] has been to AQ Reference Number [KDI007621] --- AQBatch: KDI007621

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