Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007517
• 9/8/2023 4:33:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- {L2)Posted! --- AQBatch: KDI007517
• 9/8/2023 4:33:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- Customer Reference: [KDI-KDI007517] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 2240 Description: Condenser Unit Space Rental (not encoded) Line Amount: 78211.17 --- AQBatch: KDI007517
• 9/8/2023 4:33:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- {L2)Posted! --- AQBatch: KDI007517
• 9/8/2023 4:33:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- Customer Reference: [KDI-KDI007517] Invetory ID: CUSAVT Qty: 1 Unit Price: 12522.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 78211.17 --- AQBatch: KDI007517
• 9/8/2023 4:33:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- {L2)Posted! --- AQBatch: KDI007517
• 9/8/2023 4:33:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- Customer Reference: [KDI-KDI007517] Invetory ID: RENTVT Qty: 1 Unit Price: 62613.6 Description: Office Space Rental (not encoded) Line Amount: 78211.17 --- AQBatch: KDI007517
• 9/8/2023 4:33:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- {L2)Posted! --- AQBatch: KDI007517
• 9/8/2023 4:33:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007517 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007517
• Invoice: KDI-KDI007518
• 9/8/2023 4:33:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007518 --- Posting KDI Invoice#: [KDI-KDI007518] to AQ (CAS Series Nbr.: KDI007518) --- AQBatch: naAQBatch
• 9/8/2023 4:33:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007518 --- KDI Invoice#: [KDI-KDI007518] has been to AQ Reference Number [KDI007518] --- AQBatch: KDI007518

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