9/8/2023 5:36:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007670 --- Posting KDI Invoice#: [KDI-KDI007670] to AQ (CAS Series Nbr.: KDI007670) --- AQBatch: naAQBatch
9/8/2023 5:36:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007670 --- KDI Invoice#: [KDI-KDI007670] has been to AQ Reference Number [KDI007670] --- AQBatch: KDI007670
9/8/2023 5:36:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007670 --- KDI Invoice#: [KDI-KDI007670] has been to AQ Reference Number [KDI007670] --- AQBatch: KDI007670
9/8/2023 5:36:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007670 --- Customer Reference: [KDI-KDI007670] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3000 Description: PENALTY FOR ILLEGAL DISPOSAL OF GARBAGE (not encoded) Line Amount: 3000 --- AQBatch: KDI007670
9/8/2023 5:36:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007670 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007670
Invoice: KDI-KDI007671
9/8/2023 5:36:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007671 --- Posting KDI Invoice#: [KDI-KDI007671] to AQ (CAS Series Nbr.: KDI007671) --- AQBatch: naAQBatch
9/8/2023 5:37:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007671 --- KDI Invoice#: [KDI-KDI007671] has been to AQ Reference Number [KDI007671] --- AQBatch: KDI007671
9/8/2023 5:37:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007671 --- KDI Invoice#: [KDI-KDI007671] has been to AQ Reference Number [KDI007671] --- AQBatch: KDI007671
9/8/2023 5:37:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007671 --- Customer Reference: [KDI-KDI007671] Invetory ID: VISITVT Qty: 1 Unit Price: 1480 Description: VARIOUS VISITORS PARKING FOR AUG 16, 2023 (WEDNESDAY) (not encoded) Line Amount: 1480 --- AQBatch: KDI007671