9/8/2023 4:24:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007497 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007497
Invoice: KDI-KDI007498
9/8/2023 4:24:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- Posting KDI Invoice#: [KDI-KDI007498] to AQ (CAS Series Nbr.: KDI007498) --- AQBatch: naAQBatch
9/8/2023 4:24:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- KDI Invoice#: [KDI-KDI007498] has been to AQ Reference Number [KDI007498] --- AQBatch: KDI007498
9/8/2023 4:24:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- KDI Invoice#: [KDI-KDI007498] has been to AQ Reference Number [KDI007498] --- AQBatch: KDI007498
9/8/2023 4:24:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- Customer Reference: [KDI-KDI007498] Invetory ID: PESTVT Qty: 1 Unit Price: 2940.84 Description: Pest Control (not encoded) Line Amount: 614983.42 --- AQBatch: KDI007498