9/8/2023 4:23:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007496 --- Posting KDI Invoice#: [KDI-KDI007496] to AQ (CAS Series Nbr.: KDI007496) --- AQBatch: naAQBatch
9/8/2023 4:23:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007496 --- KDI Invoice#: [KDI-KDI007496] has been to AQ Reference Number [KDI007496] --- AQBatch: KDI007496
9/8/2023 4:23:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007496 --- KDI Invoice#: [KDI-KDI007496] has been to AQ Reference Number [KDI007496] --- AQBatch: KDI007496
9/8/2023 4:23:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007496 --- Customer Reference: [KDI-KDI007496] Invetory ID: PESTVT Qty: 1 Unit Price: 806.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 94617.6 --- AQBatch: KDI007496