Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007772
• 9/8/2023 6:10:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007772 --- {L2)Posted! --- AQBatch: KDI007772
• 9/8/2023 6:10:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007772 --- Customer Reference: [KDI-KDI007772] Invetory ID: WATERVT Qty: 1 Unit Price: 5340.09 Description: Water (not encoded) Line Amount: 50609.82 --- AQBatch: KDI007772
• 9/8/2023 6:10:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007772 --- {L2)Posted! --- AQBatch: KDI007772
• 9/8/2023 6:10:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007772 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007772
• Invoice: KDI-KDI007773
• 9/8/2023 6:10:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007773 --- Posting KDI Invoice#: [KDI-KDI007773] to AQ (CAS Series Nbr.: KDI007773) --- AQBatch: naAQBatch
• 9/8/2023 6:10:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007773 --- KDI Invoice#: [KDI-KDI007773] has been to AQ Reference Number [KDI007773] --- AQBatch: KDI007773
• 9/8/2023 6:10:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007773 --- KDI Invoice#: [KDI-KDI007773] has been to AQ Reference Number [KDI007773] --- AQBatch: KDI007773
• 9/8/2023 6:10:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007773 --- Customer Reference: [KDI-KDI007773] Invetory ID: ELECTVT Qty: 1 Unit Price: 67036.91 Description: Electricity (not encoded) Line Amount: 71893.11 --- AQBatch: KDI007773
• 9/8/2023 6:10:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007773 --- {L2)Posted! --- AQBatch: KDI007773
• 9/8/2023 6:10:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007773 --- Customer Reference: [KDI-KDI007773] Invetory ID: WATERVT Qty: 1 Unit Price: 4856.2 Description: Water (not encoded) Line Amount: 71893.11 --- AQBatch: KDI007773

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