9/8/2023 5:37:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007671 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007671
Invoice: KDI-KDI007672
9/8/2023 5:37:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007672 --- Posting KDI Invoice#: [KDI-KDI007672] to AQ (CAS Series Nbr.: KDI007672) --- AQBatch: naAQBatch
9/8/2023 5:37:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007672 --- KDI Invoice#: [KDI-KDI007672] has been to AQ Reference Number [KDI007672] --- AQBatch: KDI007672
9/8/2023 5:37:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007672 --- KDI Invoice#: [KDI-KDI007672] has been to AQ Reference Number [KDI007672] --- AQBatch: KDI007672
9/8/2023 5:37:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007672 --- Customer Reference: [KDI-KDI007672] Invetory ID: VISITVT Qty: 1 Unit Price: 2340 Description: VARIOUS VISITORS PARKING FOR AUG 17, 2023 (THURSDAY) (not encoded) Line Amount: 2340 --- AQBatch: KDI007672
9/8/2023 5:37:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007672 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007672
Invoice: KDI-KDI007673
9/8/2023 5:37:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007673 --- Posting KDI Invoice#: [KDI-KDI007673] to AQ (CAS Series Nbr.: KDI007673) --- AQBatch: naAQBatch
9/8/2023 5:37:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007673 --- KDI Invoice#: [KDI-KDI007673] has been to AQ Reference Number [KDI007673] --- AQBatch: KDI007673