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Invoice: KDI-KDI007669
9/8/2023 5:36:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007669 --- {L2)Posted! --- AQBatch: KDI007669
9/8/2023 5:36:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007669 --- Customer Reference: [KDI-KDI007669] Invetory ID: RENTVT Qty: 1 Unit Price: 17214.11 Description: Office Rental FTMO May 2023 (not encoded) Line Amount: 86070.55 --- AQBatch: KDI007669
9/8/2023 5:36:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007669 --- {L2)Posted! --- AQBatch: KDI007669
9/8/2023 5:36:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007669 --- Customer Reference: [KDI-KDI007669] Invetory ID: RENTVT Qty: 1 Unit Price: 17214.11 Description: Office Rental FTMO June 2023 (not encoded) Line Amount: 86070.55 --- AQBatch: KDI007669
9/8/2023 5:36:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007669 --- {L2)Posted! --- AQBatch: KDI007669
9/8/2023 5:36:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007669 --- Customer Reference: [KDI-KDI007669] Invetory ID: RENTVT Qty: 1 Unit Price: 17214.11 Description: Office Rental FTMO July 2023 (not encoded) Line Amount: 86070.55 --- AQBatch: KDI007669
9/8/2023 5:36:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007669 --- {L2)Posted! --- AQBatch: KDI007669
9/8/2023 5:36:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007669 --- Customer Reference: [KDI-KDI007669] Invetory ID: RENTVT Qty: 1 Unit Price: 17214.11 Description: Office Rental FTMO Aug 2023 (not encoded) Line Amount: 86070.55 --- AQBatch: KDI007669
9/8/2023 5:36:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007669 --- {L2)Posted! --- AQBatch: KDI007669
9/8/2023 5:36:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007669 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007669
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