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
9/8/2023 5:39:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007678 --- Customer Reference: [KDI-KDI007678] Invetory ID: VISITVT Qty: 1 Unit Price: 2080 Description: VARIOUS VISITORS PARKING FOR AUG 08, 2023 (TUESDAY) (not encoded) Line Amount: 2080 --- AQBatch: KDI007678
9/8/2023 5:39:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007678 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007678
Invoice: KDI-KDI007679
9/8/2023 5:39:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007679 --- Posting KDI Invoice#: [KDI-KDI007679] to AQ (CAS Series Nbr.: KDI007679) --- AQBatch: naAQBatch
9/8/2023 5:39:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007679 --- KDI Invoice#: [KDI-KDI007679] has been to AQ Reference Number [KDI007679] --- AQBatch: KDI007679
9/8/2023 5:39:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007679 --- KDI Invoice#: [KDI-KDI007679] has been to AQ Reference Number [KDI007679] --- AQBatch: KDI007679
9/8/2023 5:39:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007679 --- Customer Reference: [KDI-KDI007679] Invetory ID: VISITVT Qty: 1 Unit Price: 1680 Description: VARIOUS VISITORS PARKING FOR AUG 14, 2023 (MONDAY) (not encoded) Line Amount: 1680 --- AQBatch: KDI007679
9/8/2023 5:40:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007679 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007679