Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007704
• 9/8/2023 5:48:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007704 --- {L2)Posted! --- AQBatch: KDI007704
• 9/8/2023 5:48:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007704 --- Customer Reference: [KDI-KDI007704] Invetory ID: WATERVT Qty: 1 Unit Price: 509.41 Description: Water (not encoded) Line Amount: 5580.73 --- AQBatch: KDI007704
• 9/8/2023 5:48:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007704 --- {L2)Posted! --- AQBatch: KDI007704
• 9/8/2023 5:48:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007704 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007704
• Invoice: KDI-KDI007705
• 9/8/2023 5:48:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007705 --- Posting KDI Invoice#: [KDI-KDI007705] to AQ (CAS Series Nbr.: KDI007705) --- AQBatch: naAQBatch
• 9/8/2023 5:48:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007705 --- KDI Invoice#: [KDI-KDI007705] has been to AQ Reference Number [KDI007705] --- AQBatch: KDI007705
• 9/8/2023 5:48:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007705 --- KDI Invoice#: [KDI-KDI007705] has been to AQ Reference Number [KDI007705] --- AQBatch: KDI007705
• 9/8/2023 5:48:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007705 --- Customer Reference: [KDI-KDI007705] Invetory ID: ELECTVT Qty: 1 Unit Price: 15075.41 Description: Electricity (not encoded) Line Amount: 16569.17 --- AQBatch: KDI007705
• 9/8/2023 5:48:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007705 --- {L2)Posted! --- AQBatch: KDI007705
• 9/8/2023 5:48:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007705 --- Customer Reference: [KDI-KDI007705] Invetory ID: WATERVT Qty: 1 Unit Price: 1493.76 Description: Water (not encoded) Line Amount: 16569.17 --- AQBatch: KDI007705

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