9/8/2023 4:32:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007515 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007515
Invoice: KDI-KDI007516
9/8/2023 4:32:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007516 --- Posting KDI Invoice#: [KDI-KDI007516] to AQ (CAS Series Nbr.: KDI007516) --- AQBatch: naAQBatch
9/8/2023 4:32:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007516 --- KDI Invoice#: [KDI-KDI007516] has been to AQ Reference Number [KDI007516] --- AQBatch: KDI007516
9/8/2023 4:32:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007516 --- KDI Invoice#: [KDI-KDI007516] has been to AQ Reference Number [KDI007516] --- AQBatch: KDI007516
9/8/2023 4:32:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007516 --- Customer Reference: [KDI-KDI007516] Invetory ID: PESTVT Qty: 1 Unit Price: 2653.73 Description: Pest Control (not encoded) Line Amount: 375758.21 --- AQBatch: KDI007516