9/8/2023 5:33:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007660 --- Posting KDI Invoice#: [KDI-KDI007660] to AQ (CAS Series Nbr.: KDI007660) --- AQBatch: naAQBatch
9/8/2023 5:33:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007660 --- KDI Invoice#: [KDI-KDI007660] has been to AQ Reference Number [KDI007660] --- AQBatch: KDI007660
9/8/2023 5:33:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007660 --- KDI Invoice#: [KDI-KDI007660] has been to AQ Reference Number [KDI007660] --- AQBatch: KDI007660
9/8/2023 5:33:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007660 --- Customer Reference: [KDI-KDI007660] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3750 Description: truncated value see drone or xml (not encoded) Line Amount: 3750 --- AQBatch: KDI007660
9/8/2023 5:33:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007660 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007660
Invoice: KDI-KDI007661
9/8/2023 5:33:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007661 --- Posting KDI Invoice#: [KDI-KDI007661] to AQ (CAS Series Nbr.: KDI007661) --- AQBatch: naAQBatch
9/8/2023 5:34:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007661 --- KDI Invoice#: [KDI-KDI007661] has been to AQ Reference Number [KDI007661] --- AQBatch: KDI007661
9/8/2023 5:34:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007661 --- KDI Invoice#: [KDI-KDI007661] has been to AQ Reference Number [KDI007661] --- AQBatch: KDI007661
9/8/2023 5:34:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007661 --- Customer Reference: [KDI-KDI007661] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2240 Description: truncated value see drone or xml (not encoded) Line Amount: 2240 --- AQBatch: KDI007661