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Sales Invoice:

• Invoice: KDI-KDI007627
• 9/8/2023 5:22:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007627 --- {L2)Posted! --- AQBatch: KDI007627
• 9/8/2023 5:22:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007627 --- Customer Reference: [KDI-KDI007627] Invetory ID: CUSAZR Qty: 1 Unit Price: 27500 Description: CUSA Zero-Rated Sales (not encoded) Line Amount: 250500 --- AQBatch: KDI007627
• 9/8/2023 5:22:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007627 --- {L2)Posted! --- AQBatch: KDI007627
• 9/8/2023 5:23:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007627 --- Customer Reference: [KDI-KDI007627] Invetory ID: MOTORPARKZR Qty: 1 Unit Price: 2000 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 250500 --- AQBatch: KDI007627
• 9/8/2023 5:23:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007627 --- {L2)Posted! --- AQBatch: KDI007627
• 9/8/2023 5:23:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007627 --- Customer Reference: [KDI-KDI007627] Invetory ID: PARKINGZR Qty: 1 Unit Price: 12000 Description: Car Parking Space Rental ( 3@ 4,000.00 ) (not encoded) Line Amount: 250500 --- AQBatch: KDI007627
• 9/8/2023 5:23:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007627 --- {L2)Posted! --- AQBatch: KDI007627
• 9/8/2023 5:23:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007627 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007627
• Invoice: KDI-KDI007628
• 9/8/2023 5:23:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007628 --- Posting KDI Invoice#: [KDI-KDI007628] to AQ (CAS Series Nbr.: KDI007628) --- AQBatch: naAQBatch
• 9/8/2023 5:23:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007628 --- KDI Invoice#: [KDI-KDI007628] has been to AQ Reference Number [KDI007628] --- AQBatch: KDI007628

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