9/8/2023 5:27:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007640 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007640
Invoice: KDI-KDI007641
9/8/2023 5:27:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007641 --- Posting KDI Invoice#: [KDI-KDI007641] to AQ (CAS Series Nbr.: KDI007641) --- AQBatch: naAQBatch
9/8/2023 5:27:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007641 --- KDI Invoice#: [KDI-KDI007641] has been to AQ Reference Number [KDI007641] --- AQBatch: KDI007641
9/8/2023 5:27:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007641 --- KDI Invoice#: [KDI-KDI007641] has been to AQ Reference Number [KDI007641] --- AQBatch: KDI007641
9/8/2023 5:27:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007641 --- Customer Reference: [KDI-KDI007641] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: truncated value see drone or xml (not encoded) Line Amount: 5900 --- AQBatch: KDI007641
9/8/2023 5:27:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007641 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007641