Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007762
• 9/8/2023 6:07:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007762 --- {L2)Posted! --- AQBatch: KDI007762
• 9/8/2023 6:07:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007762 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007762
• Invoice: KDI-KDI007763
• 9/8/2023 6:07:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007763 --- Posting KDI Invoice#: [KDI-KDI007763] to AQ (CAS Series Nbr.: KDI007763) --- AQBatch: naAQBatch
• 9/8/2023 6:07:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007763 --- KDI Invoice#: [KDI-KDI007763] has been to AQ Reference Number [KDI007763] --- AQBatch: KDI007763
• 9/8/2023 6:07:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007763 --- KDI Invoice#: [KDI-KDI007763] has been to AQ Reference Number [KDI007763] --- AQBatch: KDI007763
• 9/8/2023 6:07:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007763 --- Customer Reference: [KDI-KDI007763] Invetory ID: ELECTVT Qty: 1 Unit Price: 35869.16 Description: Electricity (not encoded) Line Amount: 37824.41 --- AQBatch: KDI007763
• 9/8/2023 6:07:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007763 --- {L2)Posted! --- AQBatch: KDI007763
• 9/8/2023 6:07:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007763 --- Customer Reference: [KDI-KDI007763] Invetory ID: WATERVT Qty: 1 Unit Price: 1955.25 Description: Water (not encoded) Line Amount: 37824.41 --- AQBatch: KDI007763
• 9/8/2023 6:07:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007763 --- {L2)Posted! --- AQBatch: KDI007763
• 9/8/2023 6:07:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007763 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007763

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