9/8/2023 5:29:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007648 --- Posting KDI Invoice#: [KDI-KDI007648] to AQ (CAS Series Nbr.: KDI007648) --- AQBatch: naAQBatch
9/8/2023 5:29:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007648 --- KDI Invoice#: [KDI-KDI007648] has been to AQ Reference Number [KDI007648] --- AQBatch: KDI007648
9/8/2023 5:29:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007648 --- KDI Invoice#: [KDI-KDI007648] has been to AQ Reference Number [KDI007648] --- AQBatch: KDI007648
9/8/2023 5:29:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007648 --- Customer Reference: [KDI-KDI007648] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4480 Description: truncated value see drone or xml (not encoded) Line Amount: 29280 --- AQBatch: KDI007648