9/8/2023 4:37:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007525 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007525
Invoice: KDI-KDI007526
9/8/2023 4:37:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- Posting KDI Invoice#: [KDI-KDI007526] to AQ (CAS Series Nbr.: KDI007526) --- AQBatch: naAQBatch
9/8/2023 4:37:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- KDI Invoice#: [KDI-KDI007526] has been to AQ Reference Number [KDI007526] --- AQBatch: KDI007526
9/8/2023 4:37:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- KDI Invoice#: [KDI-KDI007526] has been to AQ Reference Number [KDI007526] --- AQBatch: KDI007526
9/8/2023 4:37:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- Customer Reference: [KDI-KDI007526] Invetory ID: PESTVT Qty: 1 Unit Price: 252.67 Description: Pest Control (not encoded) Line Amount: 30465.42 --- AQBatch: KDI007526