9/8/2023 6:19:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007801 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007801
Invoice: KDI-KDI007802
9/8/2023 6:19:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007802 --- Posting KDI Invoice#: [KDI-KDI007802] to AQ (CAS Series Nbr.: KDI007802) --- AQBatch: naAQBatch
9/8/2023 6:20:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007802 --- KDI Invoice#: [KDI-KDI007802] has been to AQ Reference Number [KDI007802] --- AQBatch: KDI007802
9/8/2023 6:20:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007802 --- KDI Invoice#: [KDI-KDI007802] has been to AQ Reference Number [KDI007802] --- AQBatch: KDI007802
9/8/2023 6:20:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007802 --- Customer Reference: [KDI-KDI007802] Invetory ID: WATERVT Qty: 1 Unit Price: 1652.18 Description: Water FTMO Aug 2023 (not encoded) Line Amount: 4277.79 --- AQBatch: KDI007802
9/8/2023 6:20:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007802 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007802