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
9/8/2023 4:35:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007522 --- Customer Reference: [KDI-KDI007522] Invetory ID: PESTVT Qty: 1 Unit Price: 1960 Description: Pest Control Vatable Sales (not encoded) Line Amount: 246960 --- AQBatch: KDI007522
9/8/2023 4:35:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007522 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007522
Invoice: KDI-KDI007523
9/8/2023 4:35:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007523 --- Posting KDI Invoice#: [KDI-KDI007523] to AQ (CAS Series Nbr.: KDI007523) --- AQBatch: naAQBatch
9/8/2023 4:35:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007523 --- KDI Invoice#: [KDI-KDI007523] has been to AQ Reference Number [KDI007523] --- AQBatch: KDI007523