9/8/2023 6:19:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007800 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007800
Invoice: KDI-KDI007801
9/8/2023 6:19:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007801 --- Posting KDI Invoice#: [KDI-KDI007801] to AQ (CAS Series Nbr.: KDI007801) --- AQBatch: naAQBatch
9/8/2023 6:19:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007801 --- KDI Invoice#: [KDI-KDI007801] has been to AQ Reference Number [KDI007801] --- AQBatch: KDI007801
9/8/2023 6:19:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007801 --- KDI Invoice#: [KDI-KDI007801] has been to AQ Reference Number [KDI007801] --- AQBatch: KDI007801
9/8/2023 6:19:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007801 --- Customer Reference: [KDI-KDI007801] Invetory ID: WATERVT Qty: 1 Unit Price: 1652.18 Description: Water FTMO Aug 2023 (not encoded) Line Amount: 3523.06 --- AQBatch: KDI007801