9/8/2023 4:42:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007536 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007536
Invoice: KDI-KDI007537
9/8/2023 4:42:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- Posting KDI Invoice#: [KDI-KDI007537] to AQ (CAS Series Nbr.: KDI007537) --- AQBatch: naAQBatch
9/8/2023 4:42:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- KDI Invoice#: [KDI-KDI007537] has been to AQ Reference Number [KDI007537] --- AQBatch: KDI007537
9/8/2023 4:42:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- KDI Invoice#: [KDI-KDI007537] has been to AQ Reference Number [KDI007537] --- AQBatch: KDI007537
9/8/2023 4:42:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- Customer Reference: [KDI-KDI007537] Invetory ID: CUSAVT Qty: 1 Unit Price: 43143.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 322830.4 --- AQBatch: KDI007537