9/8/2023 6:21:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007805 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007805
Invoice: KDI-KDI007806
9/8/2023 6:21:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007806 --- Posting KDI Invoice#: [KDI-KDI007806] to AQ (CAS Series Nbr.: KDI007806) --- AQBatch: naAQBatch
9/8/2023 6:21:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007806 --- KDI Invoice#: [KDI-KDI007806] has been to AQ Reference Number [KDI007806] --- AQBatch: KDI007806
9/8/2023 6:21:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007806 --- KDI Invoice#: [KDI-KDI007806] has been to AQ Reference Number [KDI007806] --- AQBatch: KDI007806
9/8/2023 6:21:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007806 --- Customer Reference: [KDI-KDI007806] Invetory ID: WATERVT Qty: 1 Unit Price: 1652.18 Description: Water FTMO Aug 2023 (not encoded) Line Amount: 2513.21 --- AQBatch: KDI007806
9/8/2023 6:21:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007806 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007806