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
9/8/2023 5:20:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007623 --- Customer Reference: [KDI-KDI007623] Invetory ID: PESTZR Qty: 1 Unit Price: 1375 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 118250 --- AQBatch: KDI007623
9/8/2023 5:21:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007623 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007623
Invoice: KDI-KDI007624
9/8/2023 5:21:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007624 --- Posting KDI Invoice#: [KDI-KDI007624] to AQ (CAS Series Nbr.: KDI007624) --- AQBatch: naAQBatch
9/8/2023 5:21:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007624 --- KDI Invoice#: [KDI-KDI007624] has been to AQ Reference Number [KDI007624] --- AQBatch: KDI007624