9/8/2023 5:41:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007685 --- Posting KDI Invoice#: [KDI-KDI007685] to AQ (CAS Series Nbr.: KDI007685) --- AQBatch: naAQBatch
9/8/2023 5:42:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007685 --- KDI Invoice#: [KDI-KDI007685] has been to AQ Reference Number [KDI007685] --- AQBatch: KDI007685
9/8/2023 5:42:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007685 --- KDI Invoice#: [KDI-KDI007685] has been to AQ Reference Number [KDI007685] --- AQBatch: KDI007685
9/8/2023 5:42:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007685 --- Customer Reference: [KDI-KDI007685] Invetory ID: VISITVT Qty: 1 Unit Price: 600 Description: VARIOUS VISITORS PARKING FOR AUG 12, 2023 (SATURDAY) (not encoded) Line Amount: 600 --- AQBatch: KDI007685
9/8/2023 5:42:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007685 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007685
Invoice: KDI-KDI007686
9/8/2023 5:42:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007686 --- Posting KDI Invoice#: [KDI-KDI007686] to AQ (CAS Series Nbr.: KDI007686) --- AQBatch: naAQBatch
9/8/2023 5:42:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007686 --- KDI Invoice#: [KDI-KDI007686] has been to AQ Reference Number [KDI007686] --- AQBatch: KDI007686
9/8/2023 5:42:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007686 --- KDI Invoice#: [KDI-KDI007686] has been to AQ Reference Number [KDI007686] --- AQBatch: KDI007686
9/8/2023 5:42:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007686 --- Customer Reference: [KDI-KDI007686] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: truncated value see drone or xml (not encoded) Line Amount: 6720 --- AQBatch: KDI007686