Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007524
• 9/8/2023 4:36:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007524 --- {L2)Posted! --- AQBatch: KDI007524
• 9/8/2023 4:36:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007524 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007524
• Invoice: KDI-KDI007525
• 9/8/2023 4:36:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007525 --- Posting KDI Invoice#: [KDI-KDI007525] to AQ (CAS Series Nbr.: KDI007525) --- AQBatch: naAQBatch
• 9/8/2023 4:36:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007525 --- KDI Invoice#: [KDI-KDI007525] has been to AQ Reference Number [KDI007525] --- AQBatch: KDI007525
• 9/8/2023 4:36:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007525 --- KDI Invoice#: [KDI-KDI007525] has been to AQ Reference Number [KDI007525] --- AQBatch: KDI007525
• 9/8/2023 4:36:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007525 --- Customer Reference: [KDI-KDI007525] Invetory ID: SIGNVT Qty: 1 Unit Price: 3920 Description: Pylon Signage (not encoded) Line Amount: 115292.8 --- AQBatch: KDI007525
• 9/8/2023 4:36:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007525 --- {L2)Posted! --- AQBatch: KDI007525
• 9/8/2023 4:36:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007525 --- Customer Reference: [KDI-KDI007525] Invetory ID: PESTVT Qty: 1 Unit Price: 1164.8 Description: Pest Control (not encoded) Line Amount: 115292.8 --- AQBatch: KDI007525
• 9/8/2023 4:36:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007525 --- {L2)Posted! --- AQBatch: KDI007525
• 9/8/2023 4:36:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007525 --- Customer Reference: [KDI-KDI007525] Invetory ID: CUSAVT Qty: 1 Unit Price: 11648 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 115292.8 --- AQBatch: KDI007525

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