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
9/8/2023 5:23:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007629 --- Customer Reference: [KDI-KDI007629] Invetory ID: PESTZR Qty: 1 Unit Price: 2420 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 208120 --- AQBatch: KDI007629
9/8/2023 5:24:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007629 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007629
Invoice: KDI-KDI007630
9/8/2023 5:24:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007630 --- Posting KDI Invoice#: [KDI-KDI007630] to AQ (CAS Series Nbr.: KDI007630) --- AQBatch: naAQBatch
9/8/2023 5:24:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007630 --- KDI Invoice#: [KDI-KDI007630] has been to AQ Reference Number [KDI007630] --- AQBatch: KDI007630