9/8/2023 6:19:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007799 --- Posting KDI Invoice#: [KDI-KDI007799] to AQ (CAS Series Nbr.: KDI007799) --- AQBatch: naAQBatch
9/8/2023 6:19:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007799 --- KDI Invoice#: [KDI-KDI007799] has been to AQ Reference Number [KDI007799] --- AQBatch: KDI007799
9/8/2023 6:19:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007799 --- KDI Invoice#: [KDI-KDI007799] has been to AQ Reference Number [KDI007799] --- AQBatch: KDI007799
9/8/2023 6:19:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007799 --- Customer Reference: [KDI-KDI007799] Invetory ID: ELECTVT Qty: 1 Unit Price: 180.71 Description: UTILITIES FOR THE MONTH OF AUG 2023 (not encoded) Line Amount: 180.71 --- AQBatch: KDI007799
9/8/2023 6:19:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007799 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007799
Invoice: KDI-KDI007800
9/8/2023 6:19:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007800 --- Posting KDI Invoice#: [KDI-KDI007800] to AQ (CAS Series Nbr.: KDI007800) --- AQBatch: naAQBatch
9/8/2023 6:19:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007800 --- KDI Invoice#: [KDI-KDI007800] has been to AQ Reference Number [KDI007800] --- AQBatch: KDI007800
9/8/2023 6:19:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007800 --- KDI Invoice#: [KDI-KDI007800] has been to AQ Reference Number [KDI007800] --- AQBatch: KDI007800
9/8/2023 6:19:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007800 --- Customer Reference: [KDI-KDI007800] Invetory ID: WATERVT Qty: 1 Unit Price: 1652.18 Description: Water FTMO Aug 2023 (not encoded) Line Amount: 3778.18 --- AQBatch: KDI007800