9/8/2023 4:37:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007527 --- Posting KDI Invoice#: [KDI-KDI007527] to AQ (CAS Series Nbr.: KDI007527) --- AQBatch: naAQBatch
9/8/2023 4:37:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007527 --- KDI Invoice#: [KDI-KDI007527] has been to AQ Reference Number [KDI007527] --- AQBatch: KDI007527
9/8/2023 4:37:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007527 --- KDI Invoice#: [KDI-KDI007527] has been to AQ Reference Number [KDI007527] --- AQBatch: KDI007527
9/8/2023 4:37:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007527 --- Customer Reference: [KDI-KDI007527] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.95 Description: Pest Control Service (not encoded) Line Amount: 184320.53 --- AQBatch: KDI007527
9/8/2023 4:38:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007527 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007527