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
9/8/2023 5:23:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007628 --- Customer Reference: [KDI-KDI007628] Invetory ID: PESTZR Qty: 1 Unit Price: 2420 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 208120 --- AQBatch: KDI007628
9/8/2023 5:23:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007628 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007628
Invoice: KDI-KDI007629
9/8/2023 5:23:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007629 --- Posting KDI Invoice#: [KDI-KDI007629] to AQ (CAS Series Nbr.: KDI007629) --- AQBatch: naAQBatch
9/8/2023 5:23:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007629 --- KDI Invoice#: [KDI-KDI007629] has been to AQ Reference Number [KDI007629] --- AQBatch: KDI007629