9/8/2023 5:40:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007680 --- Posting KDI Invoice#: [KDI-KDI007680] to AQ (CAS Series Nbr.: KDI007680) --- AQBatch: naAQBatch
9/8/2023 5:40:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007680 --- KDI Invoice#: [KDI-KDI007680] has been to AQ Reference Number [KDI007680] --- AQBatch: KDI007680
9/8/2023 5:40:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007680 --- KDI Invoice#: [KDI-KDI007680] has been to AQ Reference Number [KDI007680] --- AQBatch: KDI007680
9/8/2023 5:40:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007680 --- Customer Reference: [KDI-KDI007680] Invetory ID: VISITVT Qty: 1 Unit Price: 2760 Description: VARIOUS VISITORS PARKING FOR AUG 07, 2023 (MONDAY) (not encoded) Line Amount: 2760 --- AQBatch: KDI007680
9/8/2023 5:40:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007680 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007680
Invoice: KDI-KDI007681
9/8/2023 5:40:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007681 --- Posting KDI Invoice#: [KDI-KDI007681] to AQ (CAS Series Nbr.: KDI007681) --- AQBatch: naAQBatch
9/8/2023 5:40:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007681 --- KDI Invoice#: [KDI-KDI007681] has been to AQ Reference Number [KDI007681] --- AQBatch: KDI007681
9/8/2023 5:40:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007681 --- KDI Invoice#: [KDI-KDI007681] has been to AQ Reference Number [KDI007681] --- AQBatch: KDI007681
9/8/2023 5:40:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007681 --- Customer Reference: [KDI-KDI007681] Invetory ID: VISITVT Qty: 1 Unit Price: 1640 Description: VARIOUS VISITORS PARKING FOR AUG 15, 2023 (TUESDAY) (not encoded) Line Amount: 1640 --- AQBatch: KDI007681