9/8/2023 5:31:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007652 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007652
Invoice: KDI-KDI007653
9/8/2023 5:31:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007653 --- Posting KDI Invoice#: [KDI-KDI007653] to AQ (CAS Series Nbr.: KDI007653) --- AQBatch: naAQBatch
9/8/2023 5:31:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007653 --- KDI Invoice#: [KDI-KDI007653] has been to AQ Reference Number [KDI007653] --- AQBatch: KDI007653
9/8/2023 5:31:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007653 --- KDI Invoice#: [KDI-KDI007653] has been to AQ Reference Number [KDI007653] --- AQBatch: KDI007653
9/8/2023 5:31:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007653 --- Customer Reference: [KDI-KDI007653] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1000 Description: truncated value see drone or xml (not encoded) Line Amount: 1000 --- AQBatch: KDI007653
9/8/2023 5:31:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007653 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007653
Invoice: KDI-KDI007654
9/8/2023 5:31:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007654 --- Posting KDI Invoice#: [KDI-KDI007654] to AQ (CAS Series Nbr.: KDI007654) --- AQBatch: naAQBatch
9/8/2023 5:31:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007654 --- KDI Invoice#: [KDI-KDI007654] has been to AQ Reference Number [KDI007654] --- AQBatch: KDI007654