9/8/2023 4:38:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007528 --- Posting KDI Invoice#: [KDI-KDI007528] to AQ (CAS Series Nbr.: KDI007528) --- AQBatch: naAQBatch
9/8/2023 4:38:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007528 --- KDI Invoice#: [KDI-KDI007528] has been to AQ Reference Number [KDI007528] --- AQBatch: KDI007528
9/8/2023 4:38:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007528 --- KDI Invoice#: [KDI-KDI007528] has been to AQ Reference Number [KDI007528] --- AQBatch: KDI007528
9/8/2023 4:38:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007528 --- Customer Reference: [KDI-KDI007528] Invetory ID: PESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 136008.05 --- AQBatch: KDI007528
9/8/2023 4:38:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007528 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007528