Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007695
• 9/8/2023 5:45:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007695 --- {L2)Posted! --- AQBatch: KDI007695
• 9/8/2023 5:45:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007695 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007695
• Invoice: KDI-KDI007696
• 9/8/2023 5:45:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007696 --- Posting KDI Invoice#: [KDI-KDI007696] to AQ (CAS Series Nbr.: KDI007696) --- AQBatch: naAQBatch
• 9/8/2023 5:45:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007696 --- KDI Invoice#: [KDI-KDI007696] has been to AQ Reference Number [KDI007696] --- AQBatch: KDI007696
• 9/8/2023 5:45:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007696 --- KDI Invoice#: [KDI-KDI007696] has been to AQ Reference Number [KDI007696] --- AQBatch: KDI007696
• 9/8/2023 5:45:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007696 --- Customer Reference: [KDI-KDI007696] Invetory ID: ELECTVT Qty: 1 Unit Price: 41892.46 Description: Electricity (not encoded) Line Amount: 44755.03 --- AQBatch: KDI007696
• 9/8/2023 5:45:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007696 --- {L2)Posted! --- AQBatch: KDI007696
• 9/8/2023 5:45:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007696 --- Customer Reference: [KDI-KDI007696] Invetory ID: WATERVT Qty: 1 Unit Price: 2862.57 Description: Water (not encoded) Line Amount: 44755.03 --- AQBatch: KDI007696
• 9/8/2023 5:45:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007696 --- {L2)Posted! --- AQBatch: KDI007696
• 9/8/2023 5:45:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007696 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007696

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