9/8/2023 4:39:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007531 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007531
Invoice: KDI-KDI007532
9/8/2023 4:39:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007532 --- Posting KDI Invoice#: [KDI-KDI007532] to AQ (CAS Series Nbr.: KDI007532) --- AQBatch: naAQBatch
9/8/2023 4:40:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007532 --- KDI Invoice#: [KDI-KDI007532] has been to AQ Reference Number [KDI007532] --- AQBatch: KDI007532
9/8/2023 4:40:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007532 --- KDI Invoice#: [KDI-KDI007532] has been to AQ Reference Number [KDI007532] --- AQBatch: KDI007532
9/8/2023 4:40:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007532 --- Customer Reference: [KDI-KDI007532] Invetory ID: PESTVT Qty: 1 Unit Price: 3789.83 Description: Pest Control (not encoded) Line Amount: 370596.02 --- AQBatch: KDI007532