9/8/2023 5:24:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007631 --- KDI Invoice#: [KDI-KDI007631] has been to AQ Reference Number [KDI007631] --- AQBatch: KDI007631
9/8/2023 5:24:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007631 --- Customer Reference: [KDI-KDI007631] Invetory ID: WATERZR Qty: 1 Unit Price: 992.73 Description: Water Zero Rated Sales (not encoded) Line Amount: 14713.9 --- AQBatch: KDI007631
9/8/2023 5:24:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007631 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007631
Invoice: KDI-KDI007632
9/8/2023 5:24:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007632 --- Posting KDI Invoice#: [KDI-KDI007632] to AQ (CAS Series Nbr.: KDI007632) --- AQBatch: naAQBatch
9/8/2023 5:24:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007632 --- KDI Invoice#: [KDI-KDI007632] has been to AQ Reference Number [KDI007632] --- AQBatch: KDI007632
9/8/2023 5:24:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007632 --- KDI Invoice#: [KDI-KDI007632] has been to AQ Reference Number [KDI007632] --- AQBatch: KDI007632
9/8/2023 5:24:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007632 --- Customer Reference: [KDI-KDI007632] Invetory ID: WATERZR Qty: 1 Unit Price: 1707.39 Description: Water Zero Rated Sales (not encoded) Line Amount: 40060.28 --- AQBatch: KDI007632