Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007496
• 9/8/2023 4:23:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007496 --- {L2)Posted! --- AQBatch: KDI007496
• 9/8/2023 4:23:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007496 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007496
• Invoice: KDI-KDI007497
• 9/8/2023 4:23:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007497 --- Posting KDI Invoice#: [KDI-KDI007497] to AQ (CAS Series Nbr.: KDI007497) --- AQBatch: naAQBatch
• 9/8/2023 4:23:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007497 --- KDI Invoice#: [KDI-KDI007497] has been to AQ Reference Number [KDI007497] --- AQBatch: KDI007497
• 9/8/2023 4:23:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007497 --- KDI Invoice#: [KDI-KDI007497] has been to AQ Reference Number [KDI007497] --- AQBatch: KDI007497
• 9/8/2023 4:23:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007497 --- Customer Reference: [KDI-KDI007497] Invetory ID: PESTVT Qty: 1 Unit Price: 667.8 Description: Pest Control (not encoded) Line Amount: 133210.22 --- AQBatch: KDI007497
• 9/8/2023 4:23:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007497 --- {L2)Posted! --- AQBatch: KDI007497
• 9/8/2023 4:23:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007497 --- Customer Reference: [KDI-KDI007497] Invetory ID: CUSAVT Qty: 1 Unit Price: 12296.42 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 133210.22 --- AQBatch: KDI007497
• 9/8/2023 4:23:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007497 --- {L2)Posted! --- AQBatch: KDI007497
• 9/8/2023 4:23:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007497 --- Customer Reference: [KDI-KDI007497] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental (not encoded) Line Amount: 133210.22 --- AQBatch: KDI007497

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