Posting to AQ Audit Trail for Branch: (KDI)
Back to Branch Selection
- Invoice: KDI008158
- 10/2/2023 1:30:16 PM --- KDI008158 --- KDI008158 --- KDI Invoice#: [KDI008158] has been to AQ Reference Number [KDI008158] --- AQBatch: KDI008158
- Invoice: KDI008159
- 10/2/2023 1:30:41 PM --- KDI008159 --- KDI008159 --- KDI Invoice#: [KDI008159] has been to AQ Reference Number [KDI008159] --- AQBatch: KDI008159
- Invoice: KDI008160
- 10/2/2023 1:31:09 PM --- KDI008160 --- KDI008160 --- KDI Invoice#: [KDI008160] has been to AQ Reference Number [KDI008160] --- AQBatch: KDI008160
- Invoice: KDI008161
- 10/2/2023 1:31:41 PM --- KDI008161 --- KDI008161 --- KDI Invoice#: [KDI008161] has been to AQ Reference Number [KDI008161] --- AQBatch: KDI008161
- Invoice: KDI008162
- 10/2/2023 1:32:02 PM --- KDI008162 --- KDI008162 --- KDI Invoice#: [KDI008162] has been to AQ Reference Number [KDI008162] --- AQBatch: KDI008162
- Invoice: KDI008163
- 10/2/2023 1:32:42 PM --- KDI008163 --- KDI008163 --- KDI Invoice#: [KDI008163] has been to AQ Reference Number [KDI008163] --- AQBatch: KDI008163
- Invoice: KDI008164
- 10/2/2023 1:33:07 PM --- KDI008164 --- KDI008164 --- KDI Invoice#: [KDI008164] has been to AQ Reference Number [KDI008164] --- AQBatch: KDI008164
- Invoice: KDI008165
- 10/2/2023 1:33:33 PM --- KDI008165 --- KDI008165 --- KDI Invoice#: [KDI008165] has been to AQ Reference Number [KDI008165] --- AQBatch: KDI008165
- Invoice: KDI008166
- 10/2/2023 1:34:08 PM --- KDI008166 --- KDI008166 --- KDI Invoice#: [KDI008166] has been to AQ Reference Number [KDI008166] --- AQBatch: KDI008166
- Invoice: KDI008167
- 10/2/2023 1:34:34 PM --- KDI008167 --- KDI008167 --- KDI Invoice#: [KDI008167] has been to AQ Reference Number [KDI008167] --- AQBatch: KDI008167
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