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
9/8/2023 5:30:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007649 --- Customer Reference: [KDI-KDI007649] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT# D-16 FORTUNER NHI4256 (not encoded) Line Amount: 300 --- AQBatch: KDI007649
9/8/2023 5:30:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007649 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007649
Invoice: KDI-KDI007650
9/8/2023 5:30:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007650 --- Posting KDI Invoice#: [KDI-KDI007650] to AQ (CAS Series Nbr.: KDI007650) --- AQBatch: naAQBatch
9/8/2023 5:30:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007650 --- KDI Invoice#: [KDI-KDI007650] has been to AQ Reference Number [KDI007650] --- AQBatch: KDI007650
9/8/2023 5:30:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007650 --- KDI Invoice#: [KDI-KDI007650] has been to AQ Reference Number [KDI007650] --- AQBatch: KDI007650
9/8/2023 5:30:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007650 --- Customer Reference: [KDI-KDI007650] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3000 Description: PENALTY FOR NOISY WORKS DURING OFFICE HOURS (not encoded) Line Amount: 3000 --- AQBatch: KDI007650
9/8/2023 5:30:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007650 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007650