9/8/2023 6:18:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007796 --- Posting KDI Invoice#: [KDI-KDI007796] to AQ (CAS Series Nbr.: KDI007796) --- AQBatch: naAQBatch
9/8/2023 6:18:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007796 --- KDI Invoice#: [KDI-KDI007796] has been to AQ Reference Number [KDI007796] --- AQBatch: KDI007796
9/8/2023 6:18:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007796 --- KDI Invoice#: [KDI-KDI007796] has been to AQ Reference Number [KDI007796] --- AQBatch: KDI007796
9/8/2023 6:18:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007796 --- Customer Reference: [KDI-KDI007796] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 2000 Description: truncated value see drone or xml (not encoded) Line Amount: 2000 --- AQBatch: KDI007796
9/8/2023 6:18:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007796 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007796
Invoice: KDI-KDI007797
9/8/2023 6:18:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007797 --- Posting KDI Invoice#: [KDI-KDI007797] to AQ (CAS Series Nbr.: KDI007797) --- AQBatch: naAQBatch
9/8/2023 6:18:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007797 --- KDI Invoice#: [KDI-KDI007797] has been to AQ Reference Number [KDI007797] --- AQBatch: KDI007797
9/8/2023 6:18:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007797 --- KDI Invoice#: [KDI-KDI007797] has been to AQ Reference Number [KDI007797] --- AQBatch: KDI007797
9/8/2023 6:18:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007797 --- Customer Reference: [KDI-KDI007797] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 10080 Description: JOB ORDER - CABLE PULLING OF CAT5 KC2 4TH FLOOR TO KC1 6TH FLOOR (not encoded) Line Amount: 10080 --- AQBatch: KDI007797