9/8/2023 5:32:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007656 --- Posting KDI Invoice#: [KDI-KDI007656] to AQ (CAS Series Nbr.: KDI007656) --- AQBatch: naAQBatch
9/8/2023 5:32:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007656 --- KDI Invoice#: [KDI-KDI007656] has been to AQ Reference Number [KDI007656] --- AQBatch: KDI007656
9/8/2023 5:32:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007656 --- KDI Invoice#: [KDI-KDI007656] has been to AQ Reference Number [KDI007656] --- AQBatch: KDI007656
9/8/2023 5:32:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007656 --- Customer Reference: [KDI-KDI007656] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: truncated value see drone or xml (not encoded) Line Amount: 5900 --- AQBatch: KDI007656
9/8/2023 5:32:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007656 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007656
Invoice: KDI-KDI007657
9/8/2023 5:32:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007657 --- Posting KDI Invoice#: [KDI-KDI007657] to AQ (CAS Series Nbr.: KDI007657) --- AQBatch: naAQBatch
9/8/2023 5:32:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007657 --- KDI Invoice#: [KDI-KDI007657] has been to AQ Reference Number [KDI007657] --- AQBatch: KDI007657