9/8/2023 5:34:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007665 --- Posting KDI Invoice#: [KDI-KDI007665] to AQ (CAS Series Nbr.: KDI007665) --- AQBatch: naAQBatch
9/8/2023 5:35:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007665 --- KDI Invoice#: [KDI-KDI007665] has been to AQ Reference Number [KDI007665] --- AQBatch: KDI007665
9/8/2023 5:35:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007665 --- KDI Invoice#: [KDI-KDI007665] has been to AQ Reference Number [KDI007665] --- AQBatch: KDI007665
9/8/2023 5:35:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007665 --- Customer Reference: [KDI-KDI007665] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1000 Description: truncated value see drone or xml (not encoded) Line Amount: 1000 --- AQBatch: KDI007665
9/8/2023 5:35:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007665 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007665
Invoice: KDI-KDI007666
9/8/2023 5:35:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007666 --- Posting KDI Invoice#: [KDI-KDI007666] to AQ (CAS Series Nbr.: KDI007666) --- AQBatch: naAQBatch
9/8/2023 5:35:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007666 --- KDI Invoice#: [KDI-KDI007666] has been to AQ Reference Number [KDI007666] --- AQBatch: KDI007666
9/8/2023 5:35:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007666 --- KDI Invoice#: [KDI-KDI007666] has been to AQ Reference Number [KDI007666] --- AQBatch: KDI007666
9/8/2023 5:35:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007666 --- Customer Reference: [KDI-KDI007666] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: truncated value see drone or xml (not encoded) Line Amount: 33600 --- AQBatch: KDI007666