9/8/2023 4:43:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007539 --- Posting KDI Invoice#: [KDI-KDI007539] to AQ (CAS Series Nbr.: KDI007539) --- AQBatch: naAQBatch
9/8/2023 4:43:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007539 --- KDI Invoice#: [KDI-KDI007539] has been to AQ Reference Number [KDI007539] --- AQBatch: KDI007539
9/8/2023 4:43:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007539 --- KDI Invoice#: [KDI-KDI007539] has been to AQ Reference Number [KDI007539] --- AQBatch: KDI007539
9/8/2023 4:43:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007539 --- Customer Reference: [KDI-KDI007539] Invetory ID: PESTVT Qty: 1 Unit Price: 314.9 Description: Pest Control Vatable Sales (not encoded) Line Amount: 22257.66 --- AQBatch: KDI007539
9/8/2023 4:43:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007539 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007539