9/8/2023 6:18:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007797 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007797
Invoice: KDI-KDI007798
9/8/2023 6:18:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007798 --- Posting KDI Invoice#: [KDI-KDI007798] to AQ (CAS Series Nbr.: KDI007798) --- AQBatch: naAQBatch
9/8/2023 6:18:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007798 --- KDI Invoice#: [KDI-KDI007798] has been to AQ Reference Number [KDI007798] --- AQBatch: KDI007798
9/8/2023 6:18:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007798 --- KDI Invoice#: [KDI-KDI007798] has been to AQ Reference Number [KDI007798] --- AQBatch: KDI007798
9/8/2023 6:18:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007798 --- Customer Reference: [KDI-KDI007798] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: truncated value see drone or xml (not encoded) Line Amount: 7020 --- AQBatch: KDI007798
9/8/2023 6:18:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007798 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007798