Audit Trail - AQ Posting (Sales) - Ant Hill Admin v5.00

9/8/2023 4:41:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007535 --- {L2)Posted! --- AQBatch: KDI007535
9/8/2023 4:41:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007535 --- Customer Reference: [KDI-KDI007535] Invetory ID: RENTVT Qty: 1 Unit Price: 220391.37 Description: Office Space Rental (not encoded) Line Amount: 279762.25 --- AQBatch: KDI007535
9/8/2023 4:41:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007535 --- {L2)Posted! --- AQBatch: KDI007535
9/8/2023 4:41:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007535 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007535

9/8/2023 4:41:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007536 --- Posting KDI Invoice#: [KDI-KDI007536] to AQ (CAS Series Nbr.: KDI007536) --- AQBatch: naAQBatch
9/8/2023 4:41:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007536 --- KDI Invoice#: [KDI-KDI007536] has been to AQ Reference Number [KDI007536] --- AQBatch: KDI007536
9/8/2023 4:41:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007536 --- KDI Invoice#: [KDI-KDI007536] has been to AQ Reference Number [KDI007536] --- AQBatch: KDI007536
9/8/2023 4:41:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007536 --- Customer Reference: [KDI-KDI007536] Invetory ID: PESTVT Qty: 1 Unit Price: 3837.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 272942.9 --- AQBatch: KDI007536
9/8/2023 4:41:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007536 --- {L2)Posted! --- AQBatch: KDI007536
9/8/2023 4:41:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007536 --- Customer Reference: [KDI-KDI007536] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 1680 Description: 1 Condenser Unit Space Rental (not encoded) Line Amount: 272942.9 --- AQBatch: KDI007536

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