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Invoice: KDI-KDI007498
9/8/2023 4:24:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- {L2)Posted! --- AQBatch: KDI007498
9/8/2023 4:24:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- Customer Reference: [KDI-KDI007498] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3248.31 Description: Motorcycle Space Rental ( 3@ 966.76 ) (not encoded) Line Amount: 614983.42 --- AQBatch: KDI007498
9/8/2023 4:24:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- {L2)Posted! --- AQBatch: KDI007498
9/8/2023 4:24:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- Customer Reference: [KDI-KDI007498] Invetory ID: PARKINGVT Qty: 1 Unit Price: 47980.8 Description: Car Parking Space Rental ( 7@ 6,120.00 ) (not encoded) Line Amount: 614983.42 --- AQBatch: KDI007498
9/8/2023 4:24:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- {L2)Posted! --- AQBatch: KDI007498
9/8/2023 4:24:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- Customer Reference: [KDI-KDI007498] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental (not encoded) Line Amount: 614983.42 --- AQBatch: KDI007498
9/8/2023 4:24:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- {L2)Posted! --- AQBatch: KDI007498
9/8/2023 4:24:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- Customer Reference: [KDI-KDI007498] Invetory ID: RENTVT Qty: 1 Unit Price: 499942.8 Description: Office Space Rental (not encoded) Line Amount: 614983.42 --- AQBatch: KDI007498
9/8/2023 4:24:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- {L2)Posted! --- AQBatch: KDI007498
9/8/2023 4:24:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007498 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007498
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