9/8/2023 4:32:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007516 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007516
Invoice: KDI-KDI007517
9/8/2023 4:33:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- Posting KDI Invoice#: [KDI-KDI007517] to AQ (CAS Series Nbr.: KDI007517) --- AQBatch: naAQBatch
9/8/2023 4:33:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- KDI Invoice#: [KDI-KDI007517] has been to AQ Reference Number [KDI007517] --- AQBatch: KDI007517
9/8/2023 4:33:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- KDI Invoice#: [KDI-KDI007517] has been to AQ Reference Number [KDI007517] --- AQBatch: KDI007517
9/8/2023 4:33:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- Customer Reference: [KDI-KDI007517] Invetory ID: PESTVT Qty: 1 Unit Price: 834.85 Description: Pest Control Vatable Sales (not encoded) Line Amount: 78211.17 --- AQBatch: KDI007517