Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007699
• 9/8/2023 5:46:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007699 --- {L2)Posted! --- AQBatch: KDI007699
• 9/8/2023 5:46:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007699 --- Customer Reference: [KDI-KDI007699] Invetory ID: WATERVT Qty: 1 Unit Price: 1211.52 Description: Water (not encoded) Line Amount: 27937.2 --- AQBatch: KDI007699
• 9/8/2023 5:46:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007699 --- {L2)Posted! --- AQBatch: KDI007699
• 9/8/2023 5:46:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007699 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007699
• Invoice: KDI-KDI007700
• 9/8/2023 5:46:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007700 --- Posting KDI Invoice#: [KDI-KDI007700] to AQ (CAS Series Nbr.: KDI007700) --- AQBatch: naAQBatch
• 9/8/2023 5:46:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007700 --- KDI Invoice#: [KDI-KDI007700] has been to AQ Reference Number [KDI007700] --- AQBatch: KDI007700
• 9/8/2023 5:46:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007700 --- KDI Invoice#: [KDI-KDI007700] has been to AQ Reference Number [KDI007700] --- AQBatch: KDI007700
• 9/8/2023 5:46:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007700 --- Customer Reference: [KDI-KDI007700] Invetory ID: ELECTVT Qty: 1 Unit Price: 24538.24 Description: Electricity (not encoded) Line Amount: 25641.1 --- AQBatch: KDI007700
• 9/8/2023 5:46:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007700 --- {L2)Posted! --- AQBatch: KDI007700
• 9/8/2023 5:47:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007700 --- Customer Reference: [KDI-KDI007700] Invetory ID: WATERVT Qty: 1 Unit Price: 1102.86 Description: Water (not encoded) Line Amount: 25641.1 --- AQBatch: KDI007700

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