9/8/2023 6:22:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007811 --- KDI Invoice#: [KDI-KDI007811] has been to AQ Reference Number [KDI007811] --- AQBatch: KDI007811
9/8/2023 6:22:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007811 --- Customer Reference: [KDI-KDI007811] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 7840 Description: JOB ORDER - CLEANING AND PAINTING DUE TO WATER LEAK AT TOURPRO (not encoded) Line Amount: 7840 --- AQBatch: KDI007811
9/8/2023 6:23:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007811 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007811
Invoice: KDI-KDI007812
9/8/2023 6:23:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007812 --- Posting KDI Invoice#: [KDI-KDI007812] to AQ (CAS Series Nbr.: KDI007812) --- AQBatch: naAQBatch
9/8/2023 6:23:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007812 --- KDI Invoice#: [KDI-KDI007812] has been to AQ Reference Number [KDI007812] --- AQBatch: KDI007812
9/8/2023 6:23:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007812 --- KDI Invoice#: [KDI-KDI007812] has been to AQ Reference Number [KDI007812] --- AQBatch: KDI007812
9/8/2023 6:23:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007812 --- Customer Reference: [KDI-KDI007812] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 7840 Description: JOB ORDER - CLEANING AND PAINTING DUE TO WATER LEAK AT RCBC (not encoded) Line Amount: 7840 --- AQBatch: KDI007812
9/8/2023 6:23:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007812 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007812