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Invoice: KDI-KDI007625
9/8/2023 5:21:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- {L2)Posted! --- AQBatch: KDI007625
9/8/2023 5:21:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- Customer Reference: [KDI-KDI007625] Invetory ID: RENTZR Qty: 1 Unit Price: 206250 Description: Office Rental (not encoded) Line Amount: 250500 --- AQBatch: KDI007625
9/8/2023 5:21:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- {L2)Posted! --- AQBatch: KDI007625
9/8/2023 5:21:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- Customer Reference: [KDI-KDI007625] Invetory ID: CUSAZR Qty: 1 Unit Price: 27500 Description: CUSA (not encoded) Line Amount: 250500 --- AQBatch: KDI007625
9/8/2023 5:21:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- {L2)Posted! --- AQBatch: KDI007625
9/8/2023 5:21:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- Customer Reference: [KDI-KDI007625] Invetory ID: MOTORPARKZR Qty: 1 Unit Price: 2000 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 250500 --- AQBatch: KDI007625
9/8/2023 5:21:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- {L2)Posted! --- AQBatch: KDI007625
9/8/2023 5:21:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- Customer Reference: [KDI-KDI007625] Invetory ID: PARKINGZR Qty: 1 Unit Price: 12000 Description: Car Parking Space Rental ( 3@ 4,000.00 ) (not encoded) Line Amount: 250500 --- AQBatch: KDI007625
9/8/2023 5:21:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- {L2)Posted! --- AQBatch: KDI007625
9/8/2023 5:22:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007625 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007625
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