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
9/8/2023 5:21:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007624 --- Customer Reference: [KDI-KDI007624] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: truncated value see drone or xml (not encoded) Line Amount: 7020 --- AQBatch: KDI007624
9/8/2023 5:21:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007624 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007624
Invoice: KDI-KDI007625
9/8/2023 5:21:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- Posting KDI Invoice#: [KDI-KDI007625] to AQ (CAS Series Nbr.: KDI007625) --- AQBatch: naAQBatch
9/8/2023 5:21:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- KDI Invoice#: [KDI-KDI007625] has been to AQ Reference Number [KDI007625] --- AQBatch: KDI007625
9/8/2023 5:21:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- KDI Invoice#: [KDI-KDI007625] has been to AQ Reference Number [KDI007625] --- AQBatch: KDI007625
9/8/2023 5:21:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- Customer Reference: [KDI-KDI007625] Invetory ID: PESTZR Qty: 1 Unit Price: 2750 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 250500 --- AQBatch: KDI007625