Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007719
• 9/8/2023 5:53:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007719 --- {L2)Posted! --- AQBatch: KDI007719
• 9/8/2023 5:53:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007719 --- Customer Reference: [KDI-KDI007719] Invetory ID: WATERVT Qty: 1 Unit Price: 6284.39 Description: Water (not encoded) Line Amount: 135518.73 --- AQBatch: KDI007719
• 9/8/2023 5:53:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007719 --- {L2)Posted! --- AQBatch: KDI007719
• 9/8/2023 5:53:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007719 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007719
• Invoice: KDI-KDI007720
• 9/8/2023 5:53:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007720 --- Posting KDI Invoice#: [KDI-KDI007720] to AQ (CAS Series Nbr.: KDI007720) --- AQBatch: naAQBatch
• 9/8/2023 5:53:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007720 --- KDI Invoice#: [KDI-KDI007720] has been to AQ Reference Number [KDI007720] --- AQBatch: KDI007720
• 9/8/2023 5:53:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007720 --- KDI Invoice#: [KDI-KDI007720] has been to AQ Reference Number [KDI007720] --- AQBatch: KDI007720
• 9/8/2023 5:53:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007720 --- Customer Reference: [KDI-KDI007720] Invetory ID: ELECTVT Qty: 1 Unit Price: 110921.16 Description: Electricity (not encoded) Line Amount: 118346.22 --- AQBatch: KDI007720
• 9/8/2023 5:53:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007720 --- {L2)Posted! --- AQBatch: KDI007720
• 9/8/2023 5:53:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007720 --- Customer Reference: [KDI-KDI007720] Invetory ID: WATERVT Qty: 1 Unit Price: 7425.06 Description: Water (not encoded) Line Amount: 118346.22 --- AQBatch: KDI007720

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