Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007725
• 9/8/2023 5:55:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007725 --- {L2)Posted! --- AQBatch: KDI007725
• 9/8/2023 5:55:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007725 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007725
• Invoice: KDI-KDI007726
• 9/8/2023 5:55:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007726 --- Posting KDI Invoice#: [KDI-KDI007726] to AQ (CAS Series Nbr.: KDI007726) --- AQBatch: naAQBatch
• 9/8/2023 5:55:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007726 --- KDI Invoice#: [KDI-KDI007726] has been to AQ Reference Number [KDI007726] --- AQBatch: KDI007726
• 9/8/2023 5:55:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007726 --- KDI Invoice#: [KDI-KDI007726] has been to AQ Reference Number [KDI007726] --- AQBatch: KDI007726
• 9/8/2023 5:55:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007726 --- Customer Reference: [KDI-KDI007726] Invetory ID: ELECTVT Qty: 1 Unit Price: 16568.12 Description: Electricity (not encoded) Line Amount: 17723.11 --- AQBatch: KDI007726
• 9/8/2023 5:55:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007726 --- {L2)Posted! --- AQBatch: KDI007726
• 9/8/2023 5:55:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007726 --- Customer Reference: [KDI-KDI007726] Invetory ID: WATERVT Qty: 1 Unit Price: 1154.99 Description: Water (not encoded) Line Amount: 17723.11 --- AQBatch: KDI007726
• 9/8/2023 5:55:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007726 --- {L2)Posted! --- AQBatch: KDI007726
• 9/8/2023 5:55:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007726 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007726

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