9/8/2023 5:35:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007666 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007666
Invoice: KDI-KDI007667
9/8/2023 5:35:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007667 --- Posting KDI Invoice#: [KDI-KDI007667] to AQ (CAS Series Nbr.: KDI007667) --- AQBatch: naAQBatch
9/8/2023 5:35:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007667 --- KDI Invoice#: [KDI-KDI007667] has been to AQ Reference Number [KDI007667] --- AQBatch: KDI007667
9/8/2023 5:35:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007667 --- KDI Invoice#: [KDI-KDI007667] has been to AQ Reference Number [KDI007667] --- AQBatch: KDI007667
9/8/2023 5:35:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007667 --- Customer Reference: [KDI-KDI007667] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: truncated value see drone or xml (not encoded) Line Amount: 3360 --- AQBatch: KDI007667
9/8/2023 5:35:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007667 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007667
Invoice: KDI-KDI007668
9/8/2023 5:35:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007668 --- Posting KDI Invoice#: [KDI-KDI007668] to AQ (CAS Series Nbr.: KDI007668) --- AQBatch: naAQBatch
9/8/2023 5:35:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007668 --- KDI Invoice#: [KDI-KDI007668] has been to AQ Reference Number [KDI007668] --- AQBatch: KDI007668