9/8/2023 5:28:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007644 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007644
Invoice: KDI-KDI007645
9/8/2023 5:28:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007645 --- Posting KDI Invoice#: [KDI-KDI007645] to AQ (CAS Series Nbr.: KDI007645) --- AQBatch: naAQBatch
9/8/2023 5:28:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007645 --- KDI Invoice#: [KDI-KDI007645] has been to AQ Reference Number [KDI007645] --- AQBatch: KDI007645
9/8/2023 5:28:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007645 --- KDI Invoice#: [KDI-KDI007645] has been to AQ Reference Number [KDI007645] --- AQBatch: KDI007645
9/8/2023 5:28:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007645 --- Customer Reference: [KDI-KDI007645] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3251.61 Description: truncated value see drone or xml (not encoded) Line Amount: 3251.61 --- AQBatch: KDI007645
9/8/2023 5:29:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007645 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007645
Invoice: KDI-KDI007646
9/8/2023 5:29:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007646 --- Posting KDI Invoice#: [KDI-KDI007646] to AQ (CAS Series Nbr.: KDI007646) --- AQBatch: naAQBatch
9/8/2023 5:29:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007646 --- KDI Invoice#: [KDI-KDI007646] has been to AQ Reference Number [KDI007646] --- AQBatch: KDI007646