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
9/8/2023 6:17:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007794 --- Customer Reference: [KDI-KDI007794] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1750 Description: truncated value see drone or xml (not encoded) Line Amount: 1750 --- AQBatch: KDI007794
9/8/2023 6:17:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007794 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007794
Invoice: KDI-KDI007795
9/8/2023 6:17:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007795 --- Posting KDI Invoice#: [KDI-KDI007795] to AQ (CAS Series Nbr.: KDI007795) --- AQBatch: naAQBatch
9/8/2023 6:17:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007795 --- KDI Invoice#: [KDI-KDI007795] has been to AQ Reference Number [KDI007795] --- AQBatch: KDI007795
9/8/2023 6:17:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007795 --- KDI Invoice#: [KDI-KDI007795] has been to AQ Reference Number [KDI007795] --- AQBatch: KDI007795
9/8/2023 6:17:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007795 --- Customer Reference: [KDI-KDI007795] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3000 Description: truncated value see drone or xml (not encoded) Line Amount: 3000 --- AQBatch: KDI007795
9/8/2023 6:18:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007795 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007795