9/8/2023 5:38:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007676 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007676
Invoice: KDI-KDI007677
9/8/2023 5:39:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007677 --- Posting KDI Invoice#: [KDI-KDI007677] to AQ (CAS Series Nbr.: KDI007677) --- AQBatch: naAQBatch
9/8/2023 5:39:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007677 --- KDI Invoice#: [KDI-KDI007677] has been to AQ Reference Number [KDI007677] --- AQBatch: KDI007677
9/8/2023 5:39:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007677 --- KDI Invoice#: [KDI-KDI007677] has been to AQ Reference Number [KDI007677] --- AQBatch: KDI007677
9/8/2023 5:39:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007677 --- Customer Reference: [KDI-KDI007677] Invetory ID: VISITVT Qty: 1 Unit Price: 2060 Description: VARIOUS VISITORS PARKING FOR AUG 04, 2023 (FRIDAY) (not encoded) Line Amount: 2060 --- AQBatch: KDI007677
9/8/2023 5:39:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007677 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007677
Invoice: KDI-KDI007678
9/8/2023 5:39:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007678 --- Posting KDI Invoice#: [KDI-KDI007678] to AQ (CAS Series Nbr.: KDI007678) --- AQBatch: naAQBatch
9/8/2023 5:39:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007678 --- KDI Invoice#: [KDI-KDI007678] has been to AQ Reference Number [KDI007678] --- AQBatch: KDI007678