Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007715
• 9/8/2023 5:52:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007715 --- {L2)Posted! --- AQBatch: KDI007715
• 9/8/2023 5:52:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007715 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007715
• Invoice: KDI-KDI007716
• 9/8/2023 5:52:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007716 --- Posting KDI Invoice#: [KDI-KDI007716] to AQ (CAS Series Nbr.: KDI007716) --- AQBatch: naAQBatch
• 9/8/2023 5:52:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007716 --- KDI Invoice#: [KDI-KDI007716] has been to AQ Reference Number [KDI007716] --- AQBatch: KDI007716
• 9/8/2023 5:52:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007716 --- KDI Invoice#: [KDI-KDI007716] has been to AQ Reference Number [KDI007716] --- AQBatch: KDI007716
• 9/8/2023 5:52:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007716 --- Customer Reference: [KDI-KDI007716] Invetory ID: ELECTVT Qty: 1 Unit Price: 18163.14 Description: Electricity (not encoded) Line Amount: 19146.49 --- AQBatch: KDI007716
• 9/8/2023 5:52:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007716 --- {L2)Posted! --- AQBatch: KDI007716
• 9/8/2023 5:52:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007716 --- Customer Reference: [KDI-KDI007716] Invetory ID: WATERVT Qty: 1 Unit Price: 983.35 Description: Water (not encoded) Line Amount: 19146.49 --- AQBatch: KDI007716
• 9/8/2023 5:52:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007716 --- {L2)Posted! --- AQBatch: KDI007716
• 9/8/2023 5:52:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007716 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007716

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