Posting to AQ Audit Trail for Branch: (KDI)

Back to Branch Selection

Sales Invoice:

• Invoice: KDI-KDI007514
• 9/8/2023 4:31:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007514 --- {L2)Posted! --- AQBatch: KDI007514
• 9/8/2023 4:31:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007514 --- Customer Reference: [KDI-KDI007514] Invetory ID: CUSAVT Qty: 1 Unit Price: 13822.7 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 76134.57 --- AQBatch: KDI007514
• 9/8/2023 4:31:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007514 --- {L2)Posted! --- AQBatch: KDI007514
• 9/8/2023 4:32:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007514 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007514
• Invoice: KDI-KDI007515
• 9/8/2023 4:32:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007515 --- Posting KDI Invoice#: [KDI-KDI007515] to AQ (CAS Series Nbr.: KDI007515) --- AQBatch: naAQBatch
• 9/8/2023 4:32:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007515 --- KDI Invoice#: [KDI-KDI007515] has been to AQ Reference Number [KDI007515] --- AQBatch: KDI007515
• 9/8/2023 4:32:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007515 --- KDI Invoice#: [KDI-KDI007515] has been to AQ Reference Number [KDI007515] --- AQBatch: KDI007515
• 9/8/2023 4:32:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007515 --- Customer Reference: [KDI-KDI007515] Invetory ID: PESTVT Qty: 1 Unit Price: 1769.6 Description: Pest Control (not encoded) Line Amount: 143337.6 --- AQBatch: KDI007515
• 9/8/2023 4:32:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007515 --- {L2)Posted! --- AQBatch: KDI007515
• 9/8/2023 4:32:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007515 --- Customer Reference: [KDI-KDI007515] Invetory ID: CUSAVT Qty: 1 Unit Price: 17696 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 143337.6 --- AQBatch: KDI007515

Page 23 of 653

---