Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007714
• 9/8/2023 5:51:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007714 --- {L2)Posted! --- AQBatch: KDI007714
• 9/8/2023 5:51:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007714 --- Customer Reference: [KDI-KDI007714] Invetory ID: WATERVT Qty: 1 Unit Price: 912.41 Description: Water (not encoded) Line Amount: 12230.81 --- AQBatch: KDI007714
• 9/8/2023 5:51:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007714 --- {L2)Posted! --- AQBatch: KDI007714
• 9/8/2023 5:51:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007714 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007714
• Invoice: KDI-KDI007715
• 9/8/2023 5:51:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007715 --- Posting KDI Invoice#: [KDI-KDI007715] to AQ (CAS Series Nbr.: KDI007715) --- AQBatch: naAQBatch
• 9/8/2023 5:51:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007715 --- KDI Invoice#: [KDI-KDI007715] has been to AQ Reference Number [KDI007715] --- AQBatch: KDI007715
• 9/8/2023 5:51:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007715 --- KDI Invoice#: [KDI-KDI007715] has been to AQ Reference Number [KDI007715] --- AQBatch: KDI007715
• 9/8/2023 5:51:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007715 --- Customer Reference: [KDI-KDI007715] Invetory ID: ELECTVT Qty: 1 Unit Price: 18299.71 Description: Electricity (not encoded) Line Amount: 19940.01 --- AQBatch: KDI007715
• 9/8/2023 5:51:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007715 --- {L2)Posted! --- AQBatch: KDI007715
• 9/8/2023 5:52:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007715 --- Customer Reference: [KDI-KDI007715] Invetory ID: WATERVT Qty: 1 Unit Price: 1640.3 Description: Water (not encoded) Line Amount: 19940.01 --- AQBatch: KDI007715

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