Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007533
• 9/8/2023 4:40:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007533 --- {L2)Posted! --- AQBatch: KDI007533
• 9/8/2023 4:40:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007533 --- Customer Reference: [KDI-KDI007533] Invetory ID: RENTVT Qty: 1 Unit Price: 91334.88 Description: Office Space Rental (not encoded) Line Amount: 108527.33 --- AQBatch: KDI007533
• 9/8/2023 4:40:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007533 --- {L2)Posted! --- AQBatch: KDI007533
• 9/8/2023 4:40:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007533 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007533
• Invoice: KDI-KDI007534
• 9/8/2023 4:40:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007534 --- Posting KDI Invoice#: [KDI-KDI007534] to AQ (CAS Series Nbr.: KDI007534) --- AQBatch: naAQBatch
• 9/8/2023 4:40:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007534 --- KDI Invoice#: [KDI-KDI007534] has been to AQ Reference Number [KDI007534] --- AQBatch: KDI007534
• 9/8/2023 4:40:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007534 --- KDI Invoice#: [KDI-KDI007534] has been to AQ Reference Number [KDI007534] --- AQBatch: KDI007534
• 9/8/2023 4:40:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007534 --- Customer Reference: [KDI-KDI007534] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13613.67 Description: Antenna Space Rental (not encoded) Line Amount: 13613.67 --- AQBatch: KDI007534
• 9/8/2023 4:40:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007534 --- {L2)Posted! --- AQBatch: KDI007534
• 9/8/2023 4:41:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007534 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007534

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