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
9/8/2023 4:34:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007521 --- Customer Reference: [KDI-KDI007521] Invetory ID: PESTVT Qty: 1 Unit Price: 1244.32 Description: Pest Control (not encoded) Line Amount: 187892.32 --- AQBatch: KDI007521
9/8/2023 4:35:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007521 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007521
Invoice: KDI-KDI007522
9/8/2023 4:35:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007522 --- Posting KDI Invoice#: [KDI-KDI007522] to AQ (CAS Series Nbr.: KDI007522) --- AQBatch: naAQBatch
9/8/2023 4:35:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007522 --- KDI Invoice#: [KDI-KDI007522] has been to AQ Reference Number [KDI007522] --- AQBatch: KDI007522