Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007519
• 9/8/2023 4:33:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007519 --- {L2)Posted! --- AQBatch: KDI007519
• 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
• 9/8/2023 4:34:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- {L2)Posted! --- AQBatch: KDI007520
• 9/8/2023 4:34:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- Customer Reference: [KDI-KDI007520] Invetory ID: SIGNVT Qty: 1 Unit Price: 7043.67 Description: Signboard Fee (not encoded) Line Amount: 119461.41 --- AQBatch: KDI007520
• 9/8/2023 4:34:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- {L2)Posted! --- AQBatch: KDI007520
• 9/8/2023 4:34:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- Customer Reference: [KDI-KDI007520] Invetory ID: CUSAVT Qty: 1 Unit Price: 12252.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 119461.41 --- AQBatch: KDI007520

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