Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007746
• 9/8/2023 6:01:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007746 --- {L2)Posted! --- AQBatch: KDI007746
• 9/8/2023 6:01:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007746 --- Customer Reference: [KDI-KDI007746] Invetory ID: WATERVT Qty: 1 Unit Price: 94.88 Description: Water (not encoded) Line Amount: 1540.28 --- AQBatch: KDI007746
• 9/8/2023 6:01:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007746 --- {L2)Posted! --- AQBatch: KDI007746
• 9/8/2023 6:01:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007746 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007746
• Invoice: KDI-KDI007747
• 9/8/2023 6:01:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007747 --- Posting KDI Invoice#: [KDI-KDI007747] to AQ (CAS Series Nbr.: KDI007747) --- AQBatch: naAQBatch
• 9/8/2023 6:01:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007747 --- KDI Invoice#: [KDI-KDI007747] has been to AQ Reference Number [KDI007747] --- AQBatch: KDI007747
• 9/8/2023 6:01:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007747 --- KDI Invoice#: [KDI-KDI007747] has been to AQ Reference Number [KDI007747] --- AQBatch: KDI007747
• 9/8/2023 6:01:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007747 --- Customer Reference: [KDI-KDI007747] Invetory ID: ELECTVT Qty: 1 Unit Price: 15862.12 Description: Electricity (not encoded) Line Amount: 22062.85 --- AQBatch: KDI007747
• 9/8/2023 6:01:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007747 --- {L2)Posted! --- AQBatch: KDI007747
• 9/8/2023 6:02:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007747 --- Customer Reference: [KDI-KDI007747] Invetory ID: WATERVT Qty: 1 Unit Price: 6200.73 Description: Water (not encoded) Line Amount: 22062.85 --- AQBatch: KDI007747

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