Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007757
• 9/8/2023 6:05:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007757 --- {L2)Posted! --- AQBatch: KDI007757
• 9/8/2023 6:05:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007757 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007757
• Invoice: KDI-KDI007758
• 9/8/2023 6:05:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007758 --- Posting KDI Invoice#: [KDI-KDI007758] to AQ (CAS Series Nbr.: KDI007758) --- AQBatch: naAQBatch
• 9/8/2023 6:05:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007758 --- KDI Invoice#: [KDI-KDI007758] has been to AQ Reference Number [KDI007758] --- AQBatch: KDI007758
• 9/8/2023 6:05:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007758 --- KDI Invoice#: [KDI-KDI007758] has been to AQ Reference Number [KDI007758] --- AQBatch: KDI007758
• 9/8/2023 6:05:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007758 --- Customer Reference: [KDI-KDI007758] Invetory ID: ELECTVT Qty: 1 Unit Price: 17034.83 Description: Electricity (not encoded) Line Amount: 17826.51 --- AQBatch: KDI007758
• 9/8/2023 6:05:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007758 --- {L2)Posted! --- AQBatch: KDI007758
• 9/8/2023 6:05:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007758 --- Customer Reference: [KDI-KDI007758] Invetory ID: WATERVT Qty: 1 Unit Price: 791.68 Description: Water (not encoded) Line Amount: 17826.51 --- AQBatch: KDI007758
• 9/8/2023 6:05:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007758 --- {L2)Posted! --- AQBatch: KDI007758
• 9/8/2023 6:05:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007758 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007758

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