Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007767
• 9/8/2023 6:08:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007767 --- {L2)Posted! --- AQBatch: KDI007767
• 9/8/2023 6:08:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007767 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007767
• Invoice: KDI-KDI007768
• 9/8/2023 6:08:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007768 --- Posting KDI Invoice#: [KDI-KDI007768] to AQ (CAS Series Nbr.: KDI007768) --- AQBatch: naAQBatch
• 9/8/2023 6:08:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007768 --- KDI Invoice#: [KDI-KDI007768] has been to AQ Reference Number [KDI007768] --- AQBatch: KDI007768
• 9/8/2023 6:08:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007768 --- KDI Invoice#: [KDI-KDI007768] has been to AQ Reference Number [KDI007768] --- AQBatch: KDI007768
• 9/8/2023 6:08:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007768 --- Customer Reference: [KDI-KDI007768] Invetory ID: ELECTVT Qty: 1 Unit Price: 41591.24 Description: Electricity (not encoded) Line Amount: 44899.79 --- AQBatch: KDI007768
• 9/8/2023 6:08:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007768 --- {L2)Posted! --- AQBatch: KDI007768
• 9/8/2023 6:09:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007768 --- Customer Reference: [KDI-KDI007768] Invetory ID: WATERVT Qty: 1 Unit Price: 3308.55 Description: Water (not encoded) Line Amount: 44899.79 --- AQBatch: KDI007768
• 9/8/2023 6:09:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007768 --- {L2)Posted! --- AQBatch: KDI007768
• 9/8/2023 6:09:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007768 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007768

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