9/8/2023 6:16:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007790 --- Posting KDI Invoice#: [KDI-KDI007790] to AQ (CAS Series Nbr.: KDI007790) --- AQBatch: naAQBatch
9/8/2023 6:16:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007790 --- KDI Invoice#: [KDI-KDI007790] has been to AQ Reference Number [KDI007790] --- AQBatch: KDI007790
9/8/2023 6:16:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007790 --- KDI Invoice#: [KDI-KDI007790] has been to AQ Reference Number [KDI007790] --- AQBatch: KDI007790
9/8/2023 6:16:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007790 --- Customer Reference: [KDI-KDI007790] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: truncated value see drone or xml (not encoded) Line Amount: 3360 --- AQBatch: KDI007790
9/8/2023 6:16:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007790 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007790
Invoice: KDI-KDI007791
9/8/2023 6:16:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007791 --- Posting KDI Invoice#: [KDI-KDI007791] to AQ (CAS Series Nbr.: KDI007791) --- AQBatch: naAQBatch
9/8/2023 6:16:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007791 --- KDI Invoice#: [KDI-KDI007791] has been to AQ Reference Number [KDI007791] --- AQBatch: KDI007791
9/8/2023 6:16:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007791 --- KDI Invoice#: [KDI-KDI007791] has been to AQ Reference Number [KDI007791] --- AQBatch: KDI007791
9/8/2023 6:16:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007791 --- Customer Reference: [KDI-KDI007791] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: truncated value see drone or xml (not encoded) Line Amount: 18480 --- AQBatch: KDI007791