9/8/2023 4:44:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007540 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007540
Invoice: KDI-KDI007541
9/8/2023 4:44:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007541 --- Posting KDI Invoice#: [KDI-KDI007541] to AQ (CAS Series Nbr.: KDI007541) --- AQBatch: naAQBatch
9/8/2023 4:44:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007541 --- KDI Invoice#: [KDI-KDI007541] has been to AQ Reference Number [KDI007541] --- AQBatch: KDI007541
9/8/2023 4:44:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007541 --- KDI Invoice#: [KDI-KDI007541] has been to AQ Reference Number [KDI007541] --- AQBatch: KDI007541
9/8/2023 4:44:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007541 --- Customer Reference: [KDI-KDI007541] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2240 Description: Car Parking Space Rental (not encoded) Line Amount: 2240 --- AQBatch: KDI007541
9/8/2023 4:44:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007541 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007541