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
9/8/2023 5:25:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007635 --- Customer Reference: [KDI-KDI007635] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 500 Description: truncated value see drone or xml (not encoded) Line Amount: 500 --- AQBatch: KDI007635
9/8/2023 5:25:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007635 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007635
Invoice: KDI-KDI007636
9/8/2023 5:26:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007636 --- Posting KDI Invoice#: [KDI-KDI007636] to AQ (CAS Series Nbr.: KDI007636) --- AQBatch: naAQBatch
9/8/2023 5:26:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007636 --- KDI Invoice#: [KDI-KDI007636] has been to AQ Reference Number [KDI007636] --- AQBatch: KDI007636
9/8/2023 5:26:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007636 --- KDI Invoice#: [KDI-KDI007636] has been to AQ Reference Number [KDI007636] --- AQBatch: KDI007636
9/8/2023 5:26:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007636 --- Customer Reference: [KDI-KDI007636] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7869.8 Description: truncated value see drone or xml (not encoded) Line Amount: 7869.8 --- AQBatch: KDI007636
9/8/2023 5:26:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007636 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007636