9/8/2023 5:27:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007642 --- Posting KDI Invoice#: [KDI-KDI007642] to AQ (CAS Series Nbr.: KDI007642) --- AQBatch: naAQBatch
9/8/2023 5:28:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007642 --- KDI Invoice#: [KDI-KDI007642] has been to AQ Reference Number [KDI007642] --- AQBatch: KDI007642
9/8/2023 5:28:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007642 --- KDI Invoice#: [KDI-KDI007642] has been to AQ Reference Number [KDI007642] --- AQBatch: KDI007642
9/8/2023 5:28:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007642 --- Customer Reference: [KDI-KDI007642] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 22082.35 Description: JOB ORDER - INSTALLATION OF ADDITIONAL 7 UNITS OF SMOKE DETECTORS (not encoded) Line Amount: 22082.35 --- AQBatch: KDI007642
9/8/2023 5:28:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007642 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007642
Invoice: KDI-KDI007643
9/8/2023 5:28:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007643 --- Posting KDI Invoice#: [KDI-KDI007643] to AQ (CAS Series Nbr.: KDI007643) --- AQBatch: naAQBatch
9/8/2023 5:28:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007643 --- KDI Invoice#: [KDI-KDI007643] has been to AQ Reference Number [KDI007643] --- AQBatch: KDI007643
9/8/2023 5:28:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007643 --- KDI Invoice#: [KDI-KDI007643] has been to AQ Reference Number [KDI007643] --- AQBatch: KDI007643
9/8/2023 5:28:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007643 --- Customer Reference: [KDI-KDI007643] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: truncated value see drone or xml (not encoded) Line Amount: 5900 --- AQBatch: KDI007643