9/8/2023 5:31:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007651 --- Posting KDI Invoice#: [KDI-KDI007651] to AQ (CAS Series Nbr.: KDI007651) --- AQBatch: naAQBatch
9/8/2023 5:31:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007651 --- KDI Invoice#: [KDI-KDI007651] has been to AQ Reference Number [KDI007651] --- AQBatch: KDI007651
9/8/2023 5:31:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007651 --- KDI Invoice#: [KDI-KDI007651] has been to AQ Reference Number [KDI007651] --- AQBatch: KDI007651
9/8/2023 5:31:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007651 --- Customer Reference: [KDI-KDI007651] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1000 Description: truncated value see drone or xml (not encoded) Line Amount: 1000 --- AQBatch: KDI007651
9/8/2023 5:31:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007651 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007651
Invoice: KDI-KDI007652
9/8/2023 5:31:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007652 --- Posting KDI Invoice#: [KDI-KDI007652] to AQ (CAS Series Nbr.: KDI007652) --- AQBatch: naAQBatch
9/8/2023 5:31:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007652 --- KDI Invoice#: [KDI-KDI007652] has been to AQ Reference Number [KDI007652] --- AQBatch: KDI007652
9/8/2023 5:31:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007652 --- KDI Invoice#: [KDI-KDI007652] has been to AQ Reference Number [KDI007652] --- AQBatch: KDI007652
9/8/2023 5:31:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007652 --- Customer Reference: [KDI-KDI007652] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 500 Description: truncated value see drone or xml (not encoded) Line Amount: 500 --- AQBatch: KDI007652