Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007741
• 9/8/2023 5:59:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007741 --- {L2)Posted! --- AQBatch: KDI007741
• 9/8/2023 6:00:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007741 --- Customer Reference: [KDI-KDI007741] Invetory ID: WATERVT Qty: 1 Unit Price: 4255.05 Description: Water (not encoded) Line Amount: 9080.19 --- AQBatch: KDI007741
• 9/8/2023 6:00:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007741 --- {L2)Posted! --- AQBatch: KDI007741
• 9/8/2023 6:00:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007741 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007741
• Invoice: KDI-KDI007742
• 9/8/2023 6:00:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007742 --- Posting KDI Invoice#: [KDI-KDI007742] to AQ (CAS Series Nbr.: KDI007742) --- AQBatch: naAQBatch
• 9/8/2023 6:00:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007742 --- KDI Invoice#: [KDI-KDI007742] has been to AQ Reference Number [KDI007742] --- AQBatch: KDI007742
• 9/8/2023 6:00:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007742 --- KDI Invoice#: [KDI-KDI007742] has been to AQ Reference Number [KDI007742] --- AQBatch: KDI007742
• 9/8/2023 6:00:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007742 --- Customer Reference: [KDI-KDI007742] Invetory ID: ELECTVT Qty: 1 Unit Price: 10444.06 Description: Electricity (not encoded) Line Amount: 10703.23 --- AQBatch: KDI007742
• 9/8/2023 6:00:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007742 --- {L2)Posted! --- AQBatch: KDI007742
• 9/8/2023 6:00:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007742 --- Customer Reference: [KDI-KDI007742] Invetory ID: WATERVT Qty: 1 Unit Price: 259.17 Description: Water (not encoded) Line Amount: 10703.23 --- AQBatch: KDI007742

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