9/8/2023 5:34:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007661 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007661
Invoice: KDI-KDI007662
9/8/2023 5:34:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007662 --- Posting KDI Invoice#: [KDI-KDI007662] to AQ (CAS Series Nbr.: KDI007662) --- AQBatch: naAQBatch
9/8/2023 5:34:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007662 --- KDI Invoice#: [KDI-KDI007662] has been to AQ Reference Number [KDI007662] --- AQBatch: KDI007662
9/8/2023 5:34:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007662 --- KDI Invoice#: [KDI-KDI007662] has been to AQ Reference Number [KDI007662] --- AQBatch: KDI007662
9/8/2023 5:34:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007662 --- Customer Reference: [KDI-KDI007662] Invetory ID: PARKINGVT Qty: 1 Unit Price: 8716.2 Description: truncated value see drone or xml (not encoded) Line Amount: 8716.2 --- AQBatch: KDI007662
9/8/2023 5:34:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007662 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007662
Invoice: KDI-KDI007663
9/8/2023 5:34:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007663 --- Posting KDI Invoice#: [KDI-KDI007663] to AQ (CAS Series Nbr.: KDI007663) --- AQBatch: naAQBatch
9/8/2023 5:34:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007663 --- KDI Invoice#: [KDI-KDI007663] has been to AQ Reference Number [KDI007663] --- AQBatch: KDI007663