Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007694
• 9/8/2023 5:44:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007694 --- {L2)Posted! --- AQBatch: KDI007694
• 9/8/2023 5:45:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007694 --- Customer Reference: [KDI-KDI007694] Invetory ID: ELECTVT Qty: 1 Unit Price: 7237.29 Description: Electricity (not encoded) Line Amount: 7465.97 --- AQBatch: KDI007694
• 9/8/2023 5:45:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007694 --- {L2)Posted! --- AQBatch: KDI007694
• 9/8/2023 5:45:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007694 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007694
• Invoice: KDI-KDI007695
• 9/8/2023 5:45:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007695 --- Posting KDI Invoice#: [KDI-KDI007695] to AQ (CAS Series Nbr.: KDI007695) --- AQBatch: naAQBatch
• 9/8/2023 5:45:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007695 --- KDI Invoice#: [KDI-KDI007695] has been to AQ Reference Number [KDI007695] --- AQBatch: KDI007695
• 9/8/2023 5:45:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007695 --- KDI Invoice#: [KDI-KDI007695] has been to AQ Reference Number [KDI007695] --- AQBatch: KDI007695
• 9/8/2023 5:45:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007695 --- Customer Reference: [KDI-KDI007695] Invetory ID: ELECTVT Qty: 1 Unit Price: 18124.04 Description: Electricity (not encoded) Line Amount: 18720.08 --- AQBatch: KDI007695
• 9/8/2023 5:45:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007695 --- {L2)Posted! --- AQBatch: KDI007695
• 9/8/2023 5:45:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007695 --- Customer Reference: [KDI-KDI007695] Invetory ID: WATERVT Qty: 1 Unit Price: 596.04 Description: Water (not encoded) Line Amount: 18720.08 --- AQBatch: KDI007695

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