Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007734
• 9/8/2023 5:57:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007734 --- {L2)Posted! --- AQBatch: KDI007734
• 9/8/2023 5:57:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007734 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007734
• Invoice: KDI-KDI007735
• 9/8/2023 5:58:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007735 --- Posting KDI Invoice#: [KDI-KDI007735] to AQ (CAS Series Nbr.: KDI007735) --- AQBatch: naAQBatch
• 9/8/2023 5:58:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007735 --- KDI Invoice#: [KDI-KDI007735] has been to AQ Reference Number [KDI007735] --- AQBatch: KDI007735
• 9/8/2023 5:58:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007735 --- KDI Invoice#: [KDI-KDI007735] has been to AQ Reference Number [KDI007735] --- AQBatch: KDI007735
• 9/8/2023 5:58:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007735 --- Customer Reference: [KDI-KDI007735] Invetory ID: ELECTVT Qty: 1 Unit Price: 4991.11 Description: Electricity (not encoded) Line Amount: 5320.42 --- AQBatch: KDI007735
• 9/8/2023 5:58:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007735 --- {L2)Posted! --- AQBatch: KDI007735
• 9/8/2023 5:58:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007735 --- Customer Reference: [KDI-KDI007735] Invetory ID: WATERVT Qty: 1 Unit Price: 329.31 Description: Water (not encoded) Line Amount: 5320.42 --- AQBatch: KDI007735
• 9/8/2023 5:58:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007735 --- {L2)Posted! --- AQBatch: KDI007735
• 9/8/2023 5:58:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007735 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007735

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