9/8/2023 4:28:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007506 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007506
Invoice: KDI-KDI007507
9/8/2023 4:28:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007507 --- Posting KDI Invoice#: [KDI-KDI007507] to AQ (CAS Series Nbr.: KDI007507) --- AQBatch: naAQBatch
9/8/2023 4:28:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007507 --- KDI Invoice#: [KDI-KDI007507] has been to AQ Reference Number [KDI007507] --- AQBatch: KDI007507
9/8/2023 4:28:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007507 --- KDI Invoice#: [KDI-KDI007507] has been to AQ Reference Number [KDI007507] --- AQBatch: KDI007507
9/8/2023 4:28:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007507 --- Customer Reference: [KDI-KDI007507] Invetory ID: PARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 626300.3 --- AQBatch: KDI007507