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Invoice: KDI-KDI007526
9/8/2023 4:37:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- {L2)Posted! --- AQBatch: KDI007526
9/8/2023 4:37:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- Customer Reference: [KDI-KDI007526] Invetory ID: CUSAVT Qty: 1 Unit Price: 6003.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30465.42 --- AQBatch: KDI007526
9/8/2023 4:37:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- {L2)Posted! --- AQBatch: KDI007526
9/8/2023 4:37:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- Customer Reference: [KDI-KDI007526] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 30465.42 --- AQBatch: KDI007526
9/8/2023 4:37:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- {L2)Posted! --- AQBatch: KDI007526
9/8/2023 4:37:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- Customer Reference: [KDI-KDI007526] Invetory ID: RENTVT Qty: 1 Unit Price: 17276.71 Description: Office Space Rental (not encoded) Line Amount: 30465.42 --- AQBatch: KDI007526
9/8/2023 4:37:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- {L2)Posted! --- AQBatch: KDI007526
9/8/2023 4:37:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- Customer Reference: [KDI-KDI007526] Invetory ID: TELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 30465.42 --- AQBatch: KDI007526
9/8/2023 4:37:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- {L2)Posted! --- AQBatch: KDI007526
9/8/2023 4:37:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007526 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007526
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