Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007520
• 9/8/2023 4:34:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- {L2)Posted! --- AQBatch: KDI007520
• 9/8/2023 4:34:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- Customer Reference: [KDI-KDI007520] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3704.4 Description: Motorcycle Space Rental ( 3@ 1,102.50 ) (not encoded) Line Amount: 119461.41 --- AQBatch: KDI007520
• 9/8/2023 4:34:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- {L2)Posted! --- AQBatch: KDI007520
• 9/8/2023 4:34:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- Customer Reference: [KDI-KDI007520] Invetory ID: PARKINGVT Qty: 1 Unit Price: 28588.76 Description: Car Parking Space Rental ( 4@ 6,381.42 ) (not encoded) Line Amount: 119461.41 --- AQBatch: KDI007520
• 9/8/2023 4:34:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- {L2)Posted! --- AQBatch: KDI007520
• 9/8/2023 4:34:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- Customer Reference: [KDI-KDI007520] Invetory ID: RENTVT Qty: 1 Unit Price: 67200 Description: Office Space Rental (not encoded) Line Amount: 119461.41 --- AQBatch: KDI007520
• 9/8/2023 4:34:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- {L2)Posted! --- AQBatch: KDI007520
• 9/8/2023 4:34:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007520 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007520
• Invoice: KDI-KDI007521
• 9/8/2023 4:34:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007521 --- Posting KDI Invoice#: [KDI-KDI007521] to AQ (CAS Series Nbr.: KDI007521) --- AQBatch: naAQBatch
• 9/8/2023 4:34:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007521 --- KDI Invoice#: [KDI-KDI007521] has been to AQ Reference Number [KDI007521] --- AQBatch: KDI007521

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