Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007747
• 9/8/2023 6:02:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007747 --- {L2)Posted! --- AQBatch: KDI007747
• 9/8/2023 6:02:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007747 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007747
• Invoice: KDI-KDI007748
• 9/8/2023 6:02:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007748 --- Posting KDI Invoice#: [KDI-KDI007748] to AQ (CAS Series Nbr.: KDI007748) --- AQBatch: naAQBatch
• 9/8/2023 6:02:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007748 --- KDI Invoice#: [KDI-KDI007748] has been to AQ Reference Number [KDI007748] --- AQBatch: KDI007748
• 9/8/2023 6:02:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007748 --- KDI Invoice#: [KDI-KDI007748] has been to AQ Reference Number [KDI007748] --- AQBatch: KDI007748
• 9/8/2023 6:02:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007748 --- Customer Reference: [KDI-KDI007748] Invetory ID: ELECTVT Qty: 1 Unit Price: 23843.2 Description: Electricity (not encoded) Line Amount: 25561.95 --- AQBatch: KDI007748
• 9/8/2023 6:02:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007748 --- {L2)Posted! --- AQBatch: KDI007748
• 9/8/2023 6:02:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007748 --- Customer Reference: [KDI-KDI007748] Invetory ID: WATERVT Qty: 1 Unit Price: 1718.75 Description: Water (not encoded) Line Amount: 25561.95 --- AQBatch: KDI007748
• 9/8/2023 6:02:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007748 --- {L2)Posted! --- AQBatch: KDI007748
• 9/8/2023 6:02:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007748 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007748

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