9/8/2023 5:25:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007633 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007633
Invoice: KDI-KDI007634
9/8/2023 5:25:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007634 --- Posting KDI Invoice#: [KDI-KDI007634] to AQ (CAS Series Nbr.: KDI007634) --- AQBatch: naAQBatch
9/8/2023 5:25:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007634 --- KDI Invoice#: [KDI-KDI007634] has been to AQ Reference Number [KDI007634] --- AQBatch: KDI007634
9/8/2023 5:25:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007634 --- KDI Invoice#: [KDI-KDI007634] has been to AQ Reference Number [KDI007634] --- AQBatch: KDI007634
9/8/2023 5:25:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007634 --- Customer Reference: [KDI-KDI007634] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: truncated value see drone or xml (not encoded) Line Amount: 33600 --- AQBatch: KDI007634
9/8/2023 5:25:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007634 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007634
Invoice: KDI-KDI007635
9/8/2023 5:25:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007635 --- Posting KDI Invoice#: [KDI-KDI007635] to AQ (CAS Series Nbr.: KDI007635) --- AQBatch: naAQBatch
9/8/2023 5:25:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007635 --- KDI Invoice#: [KDI-KDI007635] has been to AQ Reference Number [KDI007635] --- AQBatch: KDI007635