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
9/8/2023 5:41:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007683 --- Customer Reference: [KDI-KDI007683] Invetory ID: VISITVT Qty: 1 Unit Price: 1920 Description: VARIOUS VISITORS PARKING FOR AUG 11, 2023 (FRIDAY) (not encoded) Line Amount: 1920 --- AQBatch: KDI007683
9/8/2023 5:41:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007683 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007683
Invoice: KDI-KDI007684
9/8/2023 5:41:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007684 --- Posting KDI Invoice#: [KDI-KDI007684] to AQ (CAS Series Nbr.: KDI007684) --- AQBatch: naAQBatch
9/8/2023 5:41:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007684 --- KDI Invoice#: [KDI-KDI007684] has been to AQ Reference Number [KDI007684] --- AQBatch: KDI007684
9/8/2023 5:41:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007684 --- KDI Invoice#: [KDI-KDI007684] has been to AQ Reference Number [KDI007684] --- AQBatch: KDI007684
9/8/2023 5:41:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007684 --- Customer Reference: [KDI-KDI007684] Invetory ID: VISITVT Qty: 1 Unit Price: 760 Description: VARIOUS VISITORS PARKING FOR AUG 05, 2023 (SATURDAY) (not encoded) Line Amount: 760 --- AQBatch: KDI007684
9/8/2023 5:41:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007684 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007684