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
9/8/2023 5:19:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007621 --- Customer Reference: [KDI-KDI007621] Invetory ID: PESTZR Qty: 1 Unit Price: 2420 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 208120 --- AQBatch: KDI007621
9/8/2023 5:20:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007621 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007621
Invoice: KDI-KDI007622
9/8/2023 5:20:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007622 --- Posting KDI Invoice#: [KDI-KDI007622] to AQ (CAS Series Nbr.: KDI007622) --- AQBatch: naAQBatch
9/8/2023 5:20:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007622 --- KDI Invoice#: [KDI-KDI007622] has been to AQ Reference Number [KDI007622] --- AQBatch: KDI007622