Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007512
• 9/8/2023 4:31:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007512 --- {L2)Posted! --- AQBatch: KDI007512
• 9/8/2023 4:31:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007512 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007512
• Invoice: KDI-KDI007513
• 9/8/2023 4:31:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007513 --- Posting KDI Invoice#: [KDI-KDI007513] to AQ (CAS Series Nbr.: KDI007513) --- AQBatch: naAQBatch
• 9/8/2023 4:31:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007513 --- KDI Invoice#: [KDI-KDI007513] has been to AQ Reference Number [KDI007513] --- AQBatch: KDI007513
• 9/8/2023 4:31:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007513 --- KDI Invoice#: [KDI-KDI007513] has been to AQ Reference Number [KDI007513] --- AQBatch: KDI007513
• 9/8/2023 4:31:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007513 --- Customer Reference: [KDI-KDI007513] Invetory ID: SIGNVT Qty: 1 Unit Price: 2352 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 38248 --- AQBatch: KDI007513
• 9/8/2023 4:31:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007513 --- {L2)Posted! --- AQBatch: KDI007513
• 9/8/2023 4:31:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007513 --- Customer Reference: [KDI-KDI007513] Invetory ID: PESTVT Qty: 1 Unit Price: 616 Description: Pest Control Vatable Sales (not encoded) Line Amount: 38248 --- AQBatch: KDI007513
• 9/8/2023 4:31:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007513 --- {L2)Posted! --- AQBatch: KDI007513
• 9/8/2023 4:31:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007513 --- Customer Reference: [KDI-KDI007513] Invetory ID: CUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 38248 --- AQBatch: KDI007513

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