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
9/8/2023 5:31:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007654 --- Customer Reference: [KDI-KDI007654] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5500 Description: truncated value see drone or xml (not encoded) Line Amount: 5500 --- AQBatch: KDI007654
9/8/2023 5:31:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007654 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007654
Invoice: KDI-KDI007655
9/8/2023 5:32:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007655 --- Posting KDI Invoice#: [KDI-KDI007655] to AQ (CAS Series Nbr.: KDI007655) --- AQBatch: naAQBatch
9/8/2023 5:32:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007655 --- KDI Invoice#: [KDI-KDI007655] has been to AQ Reference Number [KDI007655] --- AQBatch: KDI007655
9/8/2023 5:32:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007655 --- KDI Invoice#: [KDI-KDI007655] has been to AQ Reference Number [KDI007655] --- AQBatch: KDI007655
9/8/2023 5:32:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007655 --- Customer Reference: [KDI-KDI007655] Invetory ID: ADVREN Qty: 1 Unit Price: 465504.84 Description: truncated value see drone or xml (not encoded) Line Amount: 465504.84 --- AQBatch: KDI007655
9/8/2023 5:32:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007655 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007655