Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007778
• 9/8/2023 6:12:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007778 --- {L2)Posted! --- AQBatch: KDI007778
• 9/8/2023 6:12:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007778 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007778
• Invoice: KDI-KDI007779
• 9/8/2023 6:12:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007779 --- Posting KDI Invoice#: [KDI-KDI007779] to AQ (CAS Series Nbr.: KDI007779) --- AQBatch: naAQBatch
• 9/8/2023 6:12:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007779 --- KDI Invoice#: [KDI-KDI007779] has been to AQ Reference Number [KDI007779] --- AQBatch: KDI007779
• 9/8/2023 6:12:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007779 --- KDI Invoice#: [KDI-KDI007779] has been to AQ Reference Number [KDI007779] --- AQBatch: KDI007779
• 9/8/2023 6:12:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007779 --- Customer Reference: [KDI-KDI007779] Invetory ID: ELECTVT Qty: 1 Unit Price: 23462.07 Description: Electricity (not encoded) Line Amount: 25455.43 --- AQBatch: KDI007779
• 9/8/2023 6:12:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007779 --- {L2)Posted! --- AQBatch: KDI007779
• 9/8/2023 6:12:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007779 --- Customer Reference: [KDI-KDI007779] Invetory ID: WATERVT Qty: 1 Unit Price: 1993.36 Description: Water (not encoded) Line Amount: 25455.43 --- AQBatch: KDI007779
• 9/8/2023 6:12:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007779 --- {L2)Posted! --- AQBatch: KDI007779
• 9/8/2023 6:12:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007779 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007779

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