Audit Trail - AQ Posting (Sales) - Ant Hill Admin v5.00

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
9/8/2023 5:57:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007733 --- Customer Reference: [KDI-KDI007733] Invetory ID: ELECTVT Qty: 1 Unit Price: 3201.15 Description: Electricity (not encoded) Line Amount: 3201.15 --- AQBatch: KDI007733
9/8/2023 5:57:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007733 --- {L2)Posted! --- AQBatch: KDI007733
9/8/2023 5:57:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007733 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007733

9/8/2023 5:57:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007734 --- Posting KDI Invoice#: [KDI-KDI007734] to AQ (CAS Series Nbr.: KDI007734) --- AQBatch: naAQBatch
9/8/2023 5:57:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007734 --- KDI Invoice#: [KDI-KDI007734] has been to AQ Reference Number [KDI007734] --- AQBatch: KDI007734
9/8/2023 5:57:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007734 --- KDI Invoice#: [KDI-KDI007734] has been to AQ Reference Number [KDI007734] --- AQBatch: KDI007734
9/8/2023 5:57:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007734 --- Customer Reference: [KDI-KDI007734] Invetory ID: ELECTVT Qty: 1 Unit Price: 3746.83 Description: Electricity (not encoded) Line Amount: 3823.06 --- AQBatch: KDI007734
9/8/2023 5:57:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007734 --- {L2)Posted! --- AQBatch: KDI007734
9/8/2023 5:57:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007734 --- Customer Reference: [KDI-KDI007734] Invetory ID: WATERVT Qty: 1 Unit Price: 76.23 Description: Water (not encoded) Line Amount: 3823.06 --- AQBatch: KDI007734

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