9/8/2023 5:28:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007643 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007643
Invoice: KDI-KDI007644
9/8/2023 5:28:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007644 --- Posting KDI Invoice#: [KDI-KDI007644] to AQ (CAS Series Nbr.: KDI007644) --- AQBatch: naAQBatch
9/8/2023 5:28:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007644 --- KDI Invoice#: [KDI-KDI007644] has been to AQ Reference Number [KDI007644] --- AQBatch: KDI007644
9/8/2023 5:28:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007644 --- KDI Invoice#: [KDI-KDI007644] has been to AQ Reference Number [KDI007644] --- AQBatch: KDI007644
9/8/2023 5:28:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007644 --- Customer Reference: [KDI-KDI007644] Invetory ID: WATERVT Qty: 1 Unit Price: 1754.39 Description: Water FTMO July 2023 (not encoded) Line Amount: 4482.53 --- AQBatch: KDI007644