9/8/2023 6:21:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007807 --- Posting KDI Invoice#: [KDI-KDI007807] to AQ (CAS Series Nbr.: KDI007807) --- AQBatch: naAQBatch
9/8/2023 6:21:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007807 --- KDI Invoice#: [KDI-KDI007807] has been to AQ Reference Number [KDI007807] --- AQBatch: KDI007807
9/8/2023 6:21:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007807 --- KDI Invoice#: [KDI-KDI007807] has been to AQ Reference Number [KDI007807] --- AQBatch: KDI007807
9/8/2023 6:21:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007807 --- Customer Reference: [KDI-KDI007807] Invetory ID: WATERVT Qty: 1 Unit Price: 1652.18 Description: Water FTMO Aug 2023 (not encoded) Line Amount: 2013.6 --- AQBatch: KDI007807
9/8/2023 6:21:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007807 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007807
Invoice: KDI-KDI007808
9/8/2023 6:21:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007808 --- Posting KDI Invoice#: [KDI-KDI007808] to AQ (CAS Series Nbr.: KDI007808) --- AQBatch: naAQBatch
9/8/2023 6:22:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007808 --- KDI Invoice#: [KDI-KDI007808] has been to AQ Reference Number [KDI007808] --- AQBatch: KDI007808