Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007537
• 9/8/2023 4:42:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- {L2)Posted! --- AQBatch: KDI007537
• 9/8/2023 4:42:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- Customer Reference: [KDI-KDI007537] Invetory ID: RENTVT Qty: 1 Unit Price: 271806.65 Description: Office Space Rental (not encoded) Line Amount: 322830.4 --- AQBatch: KDI007537
• 9/8/2023 4:42:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- {L2)Posted! --- AQBatch: KDI007537
• 9/8/2023 4:42:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- Customer Reference: [KDI-KDI007537] Invetory ID: PESTVT Qty: 1 Unit Price: 4519.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 322830.4 --- AQBatch: KDI007537
• 9/8/2023 4:42:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- {L2)Posted! --- AQBatch: KDI007537
• 9/8/2023 4:42:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- Customer Reference: [KDI-KDI007537] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: 2 Condenser Unit Space Rental (not encoded) Line Amount: 322830.4 --- AQBatch: KDI007537
• 9/8/2023 4:42:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- {L2)Posted! --- AQBatch: KDI007537
• 9/8/2023 4:42:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007537 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007537
• Invoice: KDI-KDI007538
• 9/8/2023 4:42:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- Posting KDI Invoice#: [KDI-KDI007538] to AQ (CAS Series Nbr.: KDI007538) --- AQBatch: naAQBatch
• 9/8/2023 4:42:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- KDI Invoice#: [KDI-KDI007538] has been to AQ Reference Number [KDI007538] --- AQBatch: KDI007538

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