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Sales Invoice:

• Invoice: KDI-KDI007538
• 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
• 9/8/2023 4:42:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- Customer Reference: [KDI-KDI007538] Invetory ID: PESTVT Qty: 1 Unit Price: 10330.54 Description: Pest Control Vatable Sales (not encoded) Line Amount: 751123.81 --- AQBatch: KDI007538
• 9/8/2023 4:42:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- {L2)Posted! --- AQBatch: KDI007538
• 9/8/2023 4:42:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- Customer Reference: [KDI-KDI007538] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 5170.07 Description: 3 Condenser Unit Space Rental (not encoded) Line Amount: 751123.81 --- AQBatch: KDI007538
• 9/8/2023 4:42:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- {L2)Posted! --- AQBatch: KDI007538
• 9/8/2023 4:42:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- Customer Reference: [KDI-KDI007538] Invetory ID: CUSAVT Qty: 1 Unit Price: 100770.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 751123.81 --- AQBatch: KDI007538
• 9/8/2023 4:42:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- {L2)Posted! --- AQBatch: KDI007538
• 9/8/2023 4:43:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- Customer Reference: [KDI-KDI007538] Invetory ID: RENTVT Qty: 1 Unit Price: 634852.9 Description: Office Space Rental (not encoded) Line Amount: 751123.81 --- AQBatch: KDI007538
• 9/8/2023 4:43:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- {L2)Posted! --- AQBatch: KDI007538
• 9/8/2023 4:43:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007538

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