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
9/8/2023 5:32:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007657 --- Customer Reference: [KDI-KDI007657] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3432.26 Description: truncated value see drone or xml (not encoded) Line Amount: 52587.1 --- AQBatch: KDI007657
9/8/2023 5:32:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007657 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007657
Invoice: KDI-KDI007658
9/8/2023 5:33:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007658 --- Posting KDI Invoice#: [KDI-KDI007658] to AQ (CAS Series Nbr.: KDI007658) --- AQBatch: naAQBatch
9/8/2023 5:33:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007658 --- KDI Invoice#: [KDI-KDI007658] has been to AQ Reference Number [KDI007658] --- AQBatch: KDI007658