9/8/2023 4:36:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007523 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007523
Invoice: KDI-KDI007524
9/8/2023 4:36:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007524 --- Posting KDI Invoice#: [KDI-KDI007524] to AQ (CAS Series Nbr.: KDI007524) --- AQBatch: naAQBatch
9/8/2023 4:36:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007524 --- KDI Invoice#: [KDI-KDI007524] has been to AQ Reference Number [KDI007524] --- AQBatch: KDI007524
9/8/2023 4:36:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007524 --- KDI Invoice#: [KDI-KDI007524] has been to AQ Reference Number [KDI007524] --- AQBatch: KDI007524
9/8/2023 4:36:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007524 --- Customer Reference: [KDI-KDI007524] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34386.24 --- AQBatch: KDI007524