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
9/8/2023 5:20:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007622 --- Customer Reference: [KDI-KDI007622] Invetory ID: PESTZR Qty: 1 Unit Price: 1210 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 104060 --- AQBatch: KDI007622
9/8/2023 5:20:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007622 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007622
Invoice: KDI-KDI007623
9/8/2023 5:20:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007623 --- Posting KDI Invoice#: [KDI-KDI007623] to AQ (CAS Series Nbr.: KDI007623) --- AQBatch: naAQBatch
9/8/2023 5:20:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007623 --- KDI Invoice#: [KDI-KDI007623] has been to AQ Reference Number [KDI007623] --- AQBatch: KDI007623