9/8/2023 4:34:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007519 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007519
Invoice: KDI-KDI007520
9/8/2023 4:34:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- Posting KDI Invoice#: [KDI-KDI007520] to AQ (CAS Series Nbr.: KDI007520) --- AQBatch: naAQBatch
9/8/2023 4:34:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- KDI Invoice#: [KDI-KDI007520] has been to AQ Reference Number [KDI007520] --- AQBatch: KDI007520
9/8/2023 4:34:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- KDI Invoice#: [KDI-KDI007520] has been to AQ Reference Number [KDI007520] --- AQBatch: KDI007520
9/8/2023 4:34:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- Customer Reference: [KDI-KDI007520] Invetory ID: PESTVT Qty: 1 Unit Price: 672 Description: Pest Control (not encoded) Line Amount: 119461.41 --- AQBatch: KDI007520