Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007761
• 9/8/2023 6:06:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007761 --- {L2)Posted! --- AQBatch: KDI007761
• 9/8/2023 6:06:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007761 --- Customer Reference: [KDI-KDI007761] Invetory ID: WATERVT Qty: 1 Unit Price: 442.53 Description: Water (not encoded) Line Amount: 10347.82 --- AQBatch: KDI007761
• 9/8/2023 6:06:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007761 --- {L2)Posted! --- AQBatch: KDI007761
• 9/8/2023 6:06:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007761 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007761
• Invoice: KDI-KDI007762
• 9/8/2023 6:06:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007762 --- Posting KDI Invoice#: [KDI-KDI007762] to AQ (CAS Series Nbr.: KDI007762) --- AQBatch: naAQBatch
• 9/8/2023 6:06:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007762 --- KDI Invoice#: [KDI-KDI007762] has been to AQ Reference Number [KDI007762] --- AQBatch: KDI007762
• 9/8/2023 6:06:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007762 --- KDI Invoice#: [KDI-KDI007762] has been to AQ Reference Number [KDI007762] --- AQBatch: KDI007762
• 9/8/2023 6:06:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007762 --- Customer Reference: [KDI-KDI007762] Invetory ID: ELECTVT Qty: 1 Unit Price: 1935.47 Description: Electricity (not encoded) Line Amount: 2362.58 --- AQBatch: KDI007762
• 9/8/2023 6:06:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007762 --- {L2)Posted! --- AQBatch: KDI007762
• 9/8/2023 6:07:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007762 --- Customer Reference: [KDI-KDI007762] Invetory ID: WATERVT Qty: 1 Unit Price: 427.11 Description: Water (not encoded) Line Amount: 2362.58 --- AQBatch: KDI007762

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