9/8/2023 6:17:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007792 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007792
Invoice: KDI-KDI007793
9/8/2023 6:17:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007793 --- Posting KDI Invoice#: [KDI-KDI007793] to AQ (CAS Series Nbr.: KDI007793) --- AQBatch: naAQBatch
9/8/2023 6:17:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007793 --- KDI Invoice#: [KDI-KDI007793] has been to AQ Reference Number [KDI007793] --- AQBatch: KDI007793
9/8/2023 6:17:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007793 --- KDI Invoice#: [KDI-KDI007793] has been to AQ Reference Number [KDI007793] --- AQBatch: KDI007793
9/8/2023 6:17:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007793 --- Customer Reference: [KDI-KDI007793] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: truncated value see drone or xml (not encoded) Line Amount: 5000 --- AQBatch: KDI007793
9/8/2023 6:17:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007793 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007793
Invoice: KDI-KDI007794
9/8/2023 6:17:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007794 --- Posting KDI Invoice#: [KDI-KDI007794] to AQ (CAS Series Nbr.: KDI007794) --- AQBatch: naAQBatch
9/8/2023 6:17:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007794 --- KDI Invoice#: [KDI-KDI007794] has been to AQ Reference Number [KDI007794] --- AQBatch: KDI007794