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
9/8/2023 5:29:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007646 --- Customer Reference: [KDI-KDI007646] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: truncated value see drone or xml (not encoded) Line Amount: 33600 --- AQBatch: KDI007646
9/8/2023 5:29:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007646 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007646
Invoice: KDI-KDI007647
9/8/2023 5:29:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007647 --- Posting KDI Invoice#: [KDI-KDI007647] to AQ (CAS Series Nbr.: KDI007647) --- AQBatch: naAQBatch
9/8/2023 5:29:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007647 --- KDI Invoice#: [KDI-KDI007647] has been to AQ Reference Number [KDI007647] --- AQBatch: KDI007647
9/8/2023 5:29:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007647 --- KDI Invoice#: [KDI-KDI007647] has been to AQ Reference Number [KDI007647] --- AQBatch: KDI007647
9/8/2023 5:29:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007647 --- Customer Reference: [KDI-KDI007647] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: truncated value see drone or xml (not encoded) Line Amount: 33600 --- AQBatch: KDI007647
9/8/2023 5:29:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007647 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007647