Posting to AQ Audit Trail for Branch: (KDI)
Back to Branch Selection
- Invoice: KDI008068
- 9/27/2023 11:59:17 PM --- KDI008068 --- KDI008068 --- KDI Invoice#: [KDI008068] has been to AQ Reference Number [KDI008068] --- AQBatch: KDI008068
- Invoice: KDI008069
- 9/21/2023 5:34:48 PM --- KDI008069 --- KDI008069 --- KDI Invoice#: [KDI008069] has been to AQ Reference Number [KDI008069] --- AQBatch: KDI008069
- 9/27/2023 11:59:36 PM --- KDI008069 --- KDI008069 --- KDI Invoice#: [KDI008069] has been to AQ Reference Number [KDI008069] --- AQBatch: KDI008069
- Invoice: KDI008070
- 9/21/2023 5:35:08 PM --- KDI008070 --- KDI008070 --- KDI Invoice#: [KDI008070] has been to AQ Reference Number [KDI008070] --- AQBatch: KDI008070
- 9/27/2023 11:59:56 PM --- KDI008070 --- KDI008070 --- KDI Invoice#: [KDI008070] has been to AQ Reference Number [KDI008070] --- AQBatch: KDI008070
- Invoice: KDI008071
- 9/21/2023 5:35:27 PM --- KDI008071 --- KDI008071 --- KDI Invoice#: [KDI008071] has been to AQ Reference Number [KDI008071] --- AQBatch: KDI008071
- 9/28/2023 12:00:16 AM --- KDI008071 --- KDI008071 --- KDI Invoice#: [KDI008071] has been to AQ Reference Number [KDI008071] --- AQBatch: KDI008071
- Invoice: KDI008072
- 9/21/2023 5:35:47 PM --- KDI008072 --- KDI008072 --- KDI Invoice#: [KDI008072] has been to AQ Reference Number [KDI008072] --- AQBatch: KDI008072
- 9/28/2023 12:00:37 AM --- KDI008072 --- KDI008072 --- KDI Invoice#: [KDI008072] has been to AQ Reference Number [KDI008072] --- AQBatch: KDI008072
- Invoice: KDI008073
- 9/21/2023 5:36:07 PM --- KDI008073 --- KDI008073 --- KDI Invoice#: [KDI008073] has been to AQ Reference Number [KDI008073] --- AQBatch: KDI008073
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