9/8/2023 4:30:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007511 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007511
Invoice: KDI-KDI007512
9/8/2023 4:30:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007512 --- Posting KDI Invoice#: [KDI-KDI007512] to AQ (CAS Series Nbr.: KDI007512) --- AQBatch: naAQBatch
9/8/2023 4:30:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007512 --- KDI Invoice#: [KDI-KDI007512] has been to AQ Reference Number [KDI007512] --- AQBatch: KDI007512
9/8/2023 4:30:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007512 --- KDI Invoice#: [KDI-KDI007512] has been to AQ Reference Number [KDI007512] --- AQBatch: KDI007512
9/8/2023 4:30:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007512 --- Customer Reference: [KDI-KDI007512] Invetory ID: PESTVT Qty: 1 Unit Price: 336 Description: Pest Control Vatable Sales (not encoded) Line Amount: 17136 --- AQBatch: KDI007512