9/8/2023 5:44:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007693 --- KDI Invoice#: [KDI-KDI007693] has been to AQ Reference Number [KDI007693] --- AQBatch: KDI007693
9/8/2023 5:44:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007693 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007693
Invoice: KDI-KDI007694
9/8/2023 5:44:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007694 --- Posting KDI Invoice#: [KDI-KDI007694] to AQ (CAS Series Nbr.: KDI007694) --- AQBatch: naAQBatch
9/8/2023 5:44:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007694 --- KDI Invoice#: [KDI-KDI007694] has been to AQ Reference Number [KDI007694] --- AQBatch: KDI007694
9/8/2023 5:44:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007694 --- KDI Invoice#: [KDI-KDI007694] has been to AQ Reference Number [KDI007694] --- AQBatch: KDI007694
9/8/2023 5:44:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007694 --- Customer Reference: [KDI-KDI007694] Invetory ID: WATERVT Qty: 1 Unit Price: 228.68 Description: Water (not encoded) Line Amount: 7465.97 --- AQBatch: KDI007694