9/8/2023 6:17:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007791 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007791
Invoice: KDI-KDI007792
9/8/2023 6:17:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007792 --- Posting KDI Invoice#: [KDI-KDI007792] to AQ (CAS Series Nbr.: KDI007792) --- AQBatch: naAQBatch
9/8/2023 6:17:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007792 --- KDI Invoice#: [KDI-KDI007792] has been to AQ Reference Number [KDI007792] --- AQBatch: KDI007792
9/8/2023 6:17:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007792 --- KDI Invoice#: [KDI-KDI007792] has been to AQ Reference Number [KDI007792] --- AQBatch: KDI007792
9/8/2023 6:17:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007792 --- Customer Reference: [KDI-KDI007792] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 500 Description: truncated value see drone or xml (not encoded) Line Amount: 500 --- AQBatch: KDI007792