9/8/2023 5:42:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007686 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007686
Invoice: KDI-KDI007687
9/8/2023 5:42:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007687 --- Posting KDI Invoice#: [KDI-KDI007687] to AQ (CAS Series Nbr.: KDI007687) --- AQBatch: naAQBatch
9/8/2023 5:42:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007687 --- KDI Invoice#: [KDI-KDI007687] has been to AQ Reference Number [KDI007687] --- AQBatch: KDI007687
9/8/2023 5:42:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007687 --- KDI Invoice#: [KDI-KDI007687] has been to AQ Reference Number [KDI007687] --- AQBatch: KDI007687
9/8/2023 5:42:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007687 --- Customer Reference: [KDI-KDI007687] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: JOB ORDER - WATER DRAINING FOR SPRINKLER ADJUSTMENT (not encoded) Line Amount: 5000 --- AQBatch: KDI007687
9/8/2023 5:42:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007687 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007687
Invoice: KDI-KDI007688
9/8/2023 5:42:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007688 --- Posting KDI Invoice#: [KDI-KDI007688] to AQ (CAS Series Nbr.: KDI007688) --- AQBatch: naAQBatch
9/8/2023 5:42:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007688 --- KDI Invoice#: [KDI-KDI007688] has been to AQ Reference Number [KDI007688] --- AQBatch: KDI007688