Posting to AQ Audit Trail for Branch: (KDI)
Back to Branch Selection
- Invoice: KDI008148
- 10/2/2023 1:25:45 PM --- KDI008148 --- KDI008148 --- KDI Invoice#: [KDI008148] has been to AQ Reference Number [KDI008148] --- AQBatch: KDI008148
- Invoice: KDI008149
- 10/2/2023 1:26:07 PM --- KDI008149 --- KDI008149 --- KDI Invoice#: [KDI008149] has been to AQ Reference Number [KDI008149] --- AQBatch: KDI008149
- Invoice: KDI008150
- 10/2/2023 1:26:48 PM --- KDI008150 --- KDI008150 --- KDI Invoice#: [KDI008150] has been to AQ Reference Number [KDI008150] --- AQBatch: KDI008150
- Invoice: KDI008151
- 10/2/2023 1:27:14 PM --- KDI008151 --- KDI008151 --- KDI Invoice#: [KDI008151] has been to AQ Reference Number [KDI008151] --- AQBatch: KDI008151
- Invoice: KDI008152
- 10/2/2023 1:27:49 PM --- KDI008152 --- KDI008152 --- KDI Invoice#: [KDI008152] has been to AQ Reference Number [KDI008152] --- AQBatch: KDI008152
- Invoice: KDI008153
- 10/2/2023 1:28:25 PM --- KDI008153 --- KDI008153 --- KDI Invoice#: [KDI008153] has been to AQ Reference Number [KDI008153] --- AQBatch: KDI008153
- Invoice: KDI008154
- 10/2/2023 1:28:40 PM --- KDI008154 --- KDI008154 --- KDI Invoice#: [KDI008154] has been to AQ Reference Number [KDI008154] --- AQBatch: KDI008154
- Invoice: KDI008155
- 10/2/2023 1:29:01 PM --- KDI008155 --- KDI008155 --- KDI Invoice#: [KDI008155] has been to AQ Reference Number [KDI008155] --- AQBatch: KDI008155
- Invoice: KDI008156
- 10/2/2023 1:29:18 PM --- KDI008156 --- KDI008156 --- KDI Invoice#: [KDI008156] has been to AQ Reference Number [KDI008156] --- AQBatch: KDI008156
- Invoice: KDI008157
- 10/2/2023 1:29:43 PM --- KDI008157 --- KDI008157 --- KDI Invoice#: [KDI008157] has been to AQ Reference Number [KDI008157] --- AQBatch: KDI008157
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