9/8/2023 6:20:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007804 --- KDI Invoice#: [KDI-KDI007804] has been to AQ Reference Number [KDI007804] --- AQBatch: KDI007804
9/8/2023 6:20:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007804 --- Customer Reference: [KDI-KDI007804] Invetory ID: WATERVT Qty: 1 Unit Price: 1652.18 Description: Water FTMO Aug 2023 (not encoded) Line Amount: 2842.74 --- AQBatch: KDI007804
9/8/2023 6:20:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007804 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007804
Invoice: KDI-KDI007805
9/8/2023 6:20:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007805 --- Posting KDI Invoice#: [KDI-KDI007805] to AQ (CAS Series Nbr.: KDI007805) --- AQBatch: naAQBatch
9/8/2023 6:21:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007805 --- KDI Invoice#: [KDI-KDI007805] has been to AQ Reference Number [KDI007805] --- AQBatch: KDI007805
9/8/2023 6:21:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007805 --- KDI Invoice#: [KDI-KDI007805] has been to AQ Reference Number [KDI007805] --- AQBatch: KDI007805
9/8/2023 6:21:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007805 --- Customer Reference: [KDI-KDI007805] Invetory ID: WATERVT Qty: 1 Unit Price: 1652.18 Description: Water FTMO Aug 2023 (not encoded) Line Amount: 1652.18 --- AQBatch: KDI007805