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
9/8/2023 5:37:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007673 --- Customer Reference: [KDI-KDI007673] Invetory ID: VISITVT Qty: 1 Unit Price: 1980 Description: VARIOUS VISITORS PARKING FOR AUG 03, 2023 (THURSDAY) (not encoded) Line Amount: 1980 --- AQBatch: KDI007673
9/8/2023 5:37:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007673 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007673
Invoice: KDI-KDI007674
9/8/2023 5:38:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007674 --- Posting KDI Invoice#: [KDI-KDI007674] to AQ (CAS Series Nbr.: KDI007674) --- AQBatch: naAQBatch
9/8/2023 5:38:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007674 --- KDI Invoice#: [KDI-KDI007674] has been to AQ Reference Number [KDI007674] --- AQBatch: KDI007674
9/8/2023 5:38:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007674 --- KDI Invoice#: [KDI-KDI007674] has been to AQ Reference Number [KDI007674] --- AQBatch: KDI007674
9/8/2023 5:38:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007674 --- Customer Reference: [KDI-KDI007674] Invetory ID: VISITVT Qty: 1 Unit Price: 1960 Description: VARIOUS VISITORS PARKING FOR AUG 01, 2023 (TUESDAY) (not encoded) Line Amount: 1960 --- AQBatch: KDI007674
9/8/2023 5:38:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007674 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007674