Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007710
• 9/8/2023 5:50:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007710 --- {L2)Posted! --- AQBatch: KDI007710
• 9/8/2023 5:50:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007710 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007710
• Invoice: KDI-KDI007711
• 9/8/2023 5:50:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007711 --- Posting KDI Invoice#: [KDI-KDI007711] to AQ (CAS Series Nbr.: KDI007711) --- AQBatch: naAQBatch
• 9/8/2023 5:50:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007711 --- KDI Invoice#: [KDI-KDI007711] has been to AQ Reference Number [KDI007711] --- AQBatch: KDI007711
• 9/8/2023 5:50:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007711 --- KDI Invoice#: [KDI-KDI007711] has been to AQ Reference Number [KDI007711] --- AQBatch: KDI007711
• 9/8/2023 5:50:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007711 --- Customer Reference: [KDI-KDI007711] Invetory ID: ELECTVT Qty: 1 Unit Price: 121287.43 Description: Electricity (not encoded) Line Amount: 134247.79 --- AQBatch: KDI007711
• 9/8/2023 5:50:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007711 --- {L2)Posted! --- AQBatch: KDI007711
• 9/8/2023 5:50:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007711 --- Customer Reference: [KDI-KDI007711] Invetory ID: WATERVT Qty: 1 Unit Price: 12960.36 Description: Water (not encoded) Line Amount: 134247.79 --- AQBatch: KDI007711
• 9/8/2023 5:50:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007711 --- {L2)Posted! --- AQBatch: KDI007711
• 9/8/2023 5:50:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007711 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007711

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