Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007648
• 9/8/2023 5:29:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007648 --- {L2)Posted! --- AQBatch: KDI007648
• 9/8/2023 5:30:04 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
• 9/8/2023 5:30:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007648 --- {L2)Posted! --- AQBatch: KDI007648
• 9/8/2023 5:30:09 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
• 9/8/2023 5:30:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007648 --- {L2)Posted! --- AQBatch: KDI007648
• 9/8/2023 5:30:14 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
• 9/8/2023 5:30:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007648 --- {L2)Posted! --- AQBatch: KDI007648
• 9/8/2023 5:30:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007648 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007648
• Invoice: KDI-KDI007649
• 9/8/2023 5:30:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007649 --- Posting KDI Invoice#: [KDI-KDI007649] to AQ (CAS Series Nbr.: KDI007649) --- AQBatch: naAQBatch
• 9/8/2023 5:30:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007649 --- KDI Invoice#: [KDI-KDI007649] has been to AQ Reference Number [KDI007649] --- AQBatch: KDI007649

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