Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007724
• 9/8/2023 5:54:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007724 --- {L2)Posted! --- AQBatch: KDI007724
• 9/8/2023 5:55:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007724 --- Customer Reference: [KDI-KDI007724] Invetory ID: WATERVT Qty: 1 Unit Price: 2517.08 Description: Water (not encoded) Line Amount: 19901.08 --- AQBatch: KDI007724
• 9/8/2023 5:55:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007724 --- {L2)Posted! --- AQBatch: KDI007724
• 9/8/2023 5:55:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007724 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007724
• Invoice: KDI-KDI007725
• 9/8/2023 5:55:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007725 --- Posting KDI Invoice#: [KDI-KDI007725] to AQ (CAS Series Nbr.: KDI007725) --- AQBatch: naAQBatch
• 9/8/2023 5:55:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007725 --- KDI Invoice#: [KDI-KDI007725] has been to AQ Reference Number [KDI007725] --- AQBatch: KDI007725
• 9/8/2023 5:55:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007725 --- KDI Invoice#: [KDI-KDI007725] has been to AQ Reference Number [KDI007725] --- AQBatch: KDI007725
• 9/8/2023 5:55:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007725 --- Customer Reference: [KDI-KDI007725] Invetory ID: ELECTVT Qty: 1 Unit Price: 103612.34 Description: Electricity (not encoded) Line Amount: 110006.59 --- AQBatch: KDI007725
• 9/8/2023 5:55:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007725 --- {L2)Posted! --- AQBatch: KDI007725
• 9/8/2023 5:55:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007725 --- Customer Reference: [KDI-KDI007725] Invetory ID: WATERVT Qty: 1 Unit Price: 6394.25 Description: Water (not encoded) Line Amount: 110006.59 --- AQBatch: KDI007725

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