9/8/2023 4:44:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007542 --- Posting KDI Invoice#: [KDI-KDI007542] to AQ (CAS Series Nbr.: KDI007542) --- AQBatch: naAQBatch
9/8/2023 4:44:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007542 --- KDI Invoice#: [KDI-KDI007542] has been to AQ Reference Number [KDI007542] --- AQBatch: KDI007542
9/8/2023 4:44:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007542 --- KDI Invoice#: [KDI-KDI007542] has been to AQ Reference Number [KDI007542] --- AQBatch: KDI007542
9/8/2023 4:44:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007542 --- Customer Reference: [KDI-KDI007542] Invetory ID: PESTVT Qty: 1 Unit Price: 1242.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 107734.24 --- AQBatch: KDI007542
9/8/2023 4:44:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007542 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007542