9/8/2023 5:40:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007681 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007681
Invoice: KDI-KDI007682
9/8/2023 5:40:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007682 --- Posting KDI Invoice#: [KDI-KDI007682] to AQ (CAS Series Nbr.: KDI007682) --- AQBatch: naAQBatch
9/8/2023 5:40:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007682 --- KDI Invoice#: [KDI-KDI007682] has been to AQ Reference Number [KDI007682] --- AQBatch: KDI007682
9/8/2023 5:40:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007682 --- KDI Invoice#: [KDI-KDI007682] has been to AQ Reference Number [KDI007682] --- AQBatch: KDI007682
9/8/2023 5:40:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007682 --- Customer Reference: [KDI-KDI007682] Invetory ID: VISITVT Qty: 1 Unit Price: 2380 Description: VARIOUS VISITORS PARKING FOR AUG 10, 2023 (THURSDAY) (not encoded) Line Amount: 2380 --- AQBatch: KDI007682
9/8/2023 5:41:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007682 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007682
Invoice: KDI-KDI007683
9/8/2023 5:41:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007683 --- Posting KDI Invoice#: [KDI-KDI007683] to AQ (CAS Series Nbr.: KDI007683) --- AQBatch: naAQBatch
9/8/2023 5:41:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007683 --- KDI Invoice#: [KDI-KDI007683] has been to AQ Reference Number [KDI007683] --- AQBatch: KDI007683