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
9/8/2023 5:33:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007658 --- Customer Reference: [KDI-KDI007658] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: truncated value see drone or xml (not encoded) Line Amount: 1120 --- AQBatch: KDI007658
9/8/2023 5:33:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007658 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007658
Invoice: KDI-KDI007659
9/8/2023 5:33:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007659 --- Posting KDI Invoice#: [KDI-KDI007659] to AQ (CAS Series Nbr.: KDI007659) --- AQBatch: naAQBatch
9/8/2023 5:33:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007659 --- KDI Invoice#: [KDI-KDI007659] has been to AQ Reference Number [KDI007659] --- AQBatch: KDI007659
9/8/2023 5:33:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007659 --- KDI Invoice#: [KDI-KDI007659] has been to AQ Reference Number [KDI007659] --- AQBatch: KDI007659
9/8/2023 5:33:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007659 --- Customer Reference: [KDI-KDI007659] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 2000 Description: truncated value see drone or xml (not encoded) Line Amount: 2000 --- AQBatch: KDI007659
9/8/2023 5:33:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007659 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007659