9/8/2023 4:39:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007529 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007529
Invoice: KDI-KDI007530
9/8/2023 4:39:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007530 --- Posting KDI Invoice#: [KDI-KDI007530] to AQ (CAS Series Nbr.: KDI007530) --- AQBatch: naAQBatch
9/8/2023 4:39:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007530 --- KDI Invoice#: [KDI-KDI007530] has been to AQ Reference Number [KDI007530] --- AQBatch: KDI007530
9/8/2023 4:39:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007530 --- KDI Invoice#: [KDI-KDI007530] has been to AQ Reference Number [KDI007530] --- AQBatch: KDI007530
9/8/2023 4:39:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007530 --- Customer Reference: [KDI-KDI007530] Invetory ID: PESTVT Qty: 1 Unit Price: 712.11 Description: Pest Control (not encoded) Line Amount: 97355.23 --- AQBatch: KDI007530