Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007766
• 9/8/2023 6:08:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007766 --- {L2)Posted! --- AQBatch: KDI007766
• 9/8/2023 6:08:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007766 --- Customer Reference: [KDI-KDI007766] Invetory ID: WATERVT Qty: 1 Unit Price: 6386.08 Description: Water (not encoded) Line Amount: 157985.29 --- AQBatch: KDI007766
• 9/8/2023 6:08:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007766 --- {L2)Posted! --- AQBatch: KDI007766
• 9/8/2023 6:08:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007766 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007766
• Invoice: KDI-KDI007767
• 9/8/2023 6:08:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007767 --- Posting KDI Invoice#: [KDI-KDI007767] to AQ (CAS Series Nbr.: KDI007767) --- AQBatch: naAQBatch
• 9/8/2023 6:08:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007767 --- KDI Invoice#: [KDI-KDI007767] has been to AQ Reference Number [KDI007767] --- AQBatch: KDI007767
• 9/8/2023 6:08:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007767 --- KDI Invoice#: [KDI-KDI007767] has been to AQ Reference Number [KDI007767] --- AQBatch: KDI007767
• 9/8/2023 6:08:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007767 --- Customer Reference: [KDI-KDI007767] Invetory ID: ELECTVT Qty: 1 Unit Price: 122828.12 Description: Electricity (not encoded) Line Amount: 130086.75 --- AQBatch: KDI007767
• 9/8/2023 6:08:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007767 --- {L2)Posted! --- AQBatch: KDI007767
• 9/8/2023 6:08:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007767 --- Customer Reference: [KDI-KDI007767] Invetory ID: WATERVT Qty: 1 Unit Price: 7258.63 Description: Water (not encoded) Line Amount: 130086.75 --- AQBatch: KDI007767

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