Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007720
• 9/8/2023 5:53:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007720 --- {L2)Posted! --- AQBatch: KDI007720
• 9/8/2023 5:53:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007720 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007720
• Invoice: KDI-KDI007721
• 9/8/2023 5:53:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007721 --- Posting KDI Invoice#: [KDI-KDI007721] to AQ (CAS Series Nbr.: KDI007721) --- AQBatch: naAQBatch
• 9/8/2023 5:53:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007721 --- KDI Invoice#: [KDI-KDI007721] has been to AQ Reference Number [KDI007721] --- AQBatch: KDI007721
• 9/8/2023 5:53:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007721 --- KDI Invoice#: [KDI-KDI007721] has been to AQ Reference Number [KDI007721] --- AQBatch: KDI007721
• 9/8/2023 5:53:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007721 --- Customer Reference: [KDI-KDI007721] Invetory ID: ELECTVT Qty: 1 Unit Price: 59668.6 Description: Electricity (not encoded) Line Amount: 62958.1 --- AQBatch: KDI007721
• 9/8/2023 5:53:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007721 --- {L2)Posted! --- AQBatch: KDI007721
• 9/8/2023 5:54:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007721 --- Customer Reference: [KDI-KDI007721] Invetory ID: WATERVT Qty: 1 Unit Price: 3289.5 Description: Water (not encoded) Line Amount: 62958.1 --- AQBatch: KDI007721
• 9/8/2023 5:54:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007721 --- {L2)Posted! --- AQBatch: KDI007721
• 9/8/2023 5:54:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007721 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007721

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