9/8/2023 6:20:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007803 --- Posting KDI Invoice#: [KDI-KDI007803] to AQ (CAS Series Nbr.: KDI007803) --- AQBatch: naAQBatch
9/8/2023 6:20:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007803 --- KDI Invoice#: [KDI-KDI007803] has been to AQ Reference Number [KDI007803] --- AQBatch: KDI007803
9/8/2023 6:20:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007803 --- KDI Invoice#: [KDI-KDI007803] has been to AQ Reference Number [KDI007803] --- AQBatch: KDI007803
9/8/2023 6:20:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007803 --- Customer Reference: [KDI-KDI007803] Invetory ID: WATERVT Qty: 1 Unit Price: 1652.18 Description: Water FTMO Aug 2023 (not encoded) Line Amount: 2353.76 --- AQBatch: KDI007803
9/8/2023 6:20:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007803 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007803
Invoice: KDI-KDI007804
9/8/2023 6:20:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007804 --- Posting KDI Invoice#: [KDI-KDI007804] to AQ (CAS Series Nbr.: KDI007804) --- AQBatch: naAQBatch
9/8/2023 6:20:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007804 --- KDI Invoice#: [KDI-KDI007804] has been to AQ Reference Number [KDI007804] --- AQBatch: KDI007804