Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007709
• 9/8/2023 5:49:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007709 --- {L2)Posted! --- AQBatch: KDI007709
• 9/8/2023 5:50:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007709 --- Customer Reference: [KDI-KDI007709] Invetory ID: WATERVT Qty: 1 Unit Price: 4710.96 Description: Water (not encoded) Line Amount: 37982.89 --- AQBatch: KDI007709
• 9/8/2023 5:50:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007709 --- {L2)Posted! --- AQBatch: KDI007709
• 9/8/2023 5:50:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007709 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007709
• Invoice: KDI-KDI007710
• 9/8/2023 5:50:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007710 --- Posting KDI Invoice#: [KDI-KDI007710] to AQ (CAS Series Nbr.: KDI007710) --- AQBatch: naAQBatch
• 9/8/2023 5:50:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007710 --- KDI Invoice#: [KDI-KDI007710] has been to AQ Reference Number [KDI007710] --- AQBatch: KDI007710
• 9/8/2023 5:50:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007710 --- KDI Invoice#: [KDI-KDI007710] has been to AQ Reference Number [KDI007710] --- AQBatch: KDI007710
• 9/8/2023 5:50:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007710 --- Customer Reference: [KDI-KDI007710] Invetory ID: ELECTVT Qty: 1 Unit Price: 15232 Description: Electricity (not encoded) Line Amount: 16733.11 --- AQBatch: KDI007710
• 9/8/2023 5:50:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007710 --- {L2)Posted! --- AQBatch: KDI007710
• 9/8/2023 5:50:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007710 --- Customer Reference: [KDI-KDI007710] Invetory ID: WATERVT Qty: 1 Unit Price: 1501.11 Description: Water (not encoded) Line Amount: 16733.11 --- AQBatch: KDI007710

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