Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007742
• 9/8/2023 6:00:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007742 --- {L2)Posted! --- AQBatch: KDI007742
• 9/8/2023 6:00:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007742 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007742
• Invoice: KDI-KDI007743
• 9/8/2023 6:00:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007743 --- Posting KDI Invoice#: [KDI-KDI007743] to AQ (CAS Series Nbr.: KDI007743) --- AQBatch: naAQBatch
• 9/8/2023 6:00:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007743 --- KDI Invoice#: [KDI-KDI007743] has been to AQ Reference Number [KDI007743] --- AQBatch: KDI007743
• 9/8/2023 6:00:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007743 --- KDI Invoice#: [KDI-KDI007743] has been to AQ Reference Number [KDI007743] --- AQBatch: KDI007743
• 9/8/2023 6:00:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007743 --- Customer Reference: [KDI-KDI007743] Invetory ID: ELECTVT Qty: 1 Unit Price: 17603.81 Description: Electricity (not encoded) Line Amount: 18409.12 --- AQBatch: KDI007743
• 9/8/2023 6:00:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007743 --- {L2)Posted! --- AQBatch: KDI007743
• 9/8/2023 6:00:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007743 --- Customer Reference: [KDI-KDI007743] Invetory ID: WATERVT Qty: 1 Unit Price: 805.31 Description: Water (not encoded) Line Amount: 18409.12 --- AQBatch: KDI007743
• 9/8/2023 6:00:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007743 --- {L2)Posted! --- AQBatch: KDI007743
• 9/8/2023 6:00:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007743 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007743

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