Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007731
• 9/8/2023 5:57:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007731 --- {L2)Posted! --- AQBatch: KDI007731
• 9/8/2023 5:57:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007731 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007731
• Invoice: KDI-KDI007732
• 9/8/2023 5:57:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007732 --- Posting KDI Invoice#: [KDI-KDI007732] to AQ (CAS Series Nbr.: KDI007732) --- AQBatch: naAQBatch
• 9/8/2023 5:57:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007732 --- KDI Invoice#: [KDI-KDI007732] has been to AQ Reference Number [KDI007732] --- AQBatch: KDI007732
• 9/8/2023 5:57:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007732 --- KDI Invoice#: [KDI-KDI007732] has been to AQ Reference Number [KDI007732] --- AQBatch: KDI007732
• 9/8/2023 5:57:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007732 --- Customer Reference: [KDI-KDI007732] Invetory ID: ELECTVT Qty: 1 Unit Price: 328.33 Description: Electricity (not encoded) Line Amount: 328.33 --- AQBatch: KDI007732
• 9/8/2023 5:57:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007732 --- {L2)Posted! --- AQBatch: KDI007732
• 9/8/2023 5:57:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007732 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007732
• Invoice: KDI-KDI007733
• 9/8/2023 5:57:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007733 --- Posting KDI Invoice#: [KDI-KDI007733] to AQ (CAS Series Nbr.: KDI007733) --- AQBatch: naAQBatch
• 9/8/2023 5:57:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007733 --- KDI Invoice#: [KDI-KDI007733] has been to AQ Reference Number [KDI007733] --- AQBatch: KDI007733

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