Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007545
• 9/8/2023 4:46:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007545 --- {L2)Posted! --- AQBatch: KDI007545
• 9/8/2023 4:46:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007545 --- Customer Reference: [KDI-KDI007545] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6272 Description: Motorcycle Space Rental ( 7@ 800.00 ) (not encoded) Line Amount: 170206.27 --- AQBatch: KDI007545
• 9/8/2023 4:46:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007545 --- {L2)Posted! --- AQBatch: KDI007545
• 9/8/2023 4:46:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007545 --- Customer Reference: [KDI-KDI007545] Invetory ID: PARKINGVT Qty: 1 Unit Price: 40320 Description: Car Parking Space Rental ( 8@ 4,500.00 ) (not encoded) Line Amount: 170206.27 --- AQBatch: KDI007545
• 9/8/2023 4:46:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007545 --- {L2)Posted! --- AQBatch: KDI007545
• 9/8/2023 4:46:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007545 --- Customer Reference: [KDI-KDI007545] Invetory ID: RENTVT Qty: 1 Unit Price: 105091.84 Description: Office Space Rental (not encoded) Line Amount: 170206.27 --- AQBatch: KDI007545
• 9/8/2023 4:46:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007545 --- {L2)Posted! --- AQBatch: KDI007545
• 9/8/2023 4:46:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007545 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007545
• Invoice: KDI-KDI007546
• 9/8/2023 4:46:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007546 --- Posting KDI Invoice#: [KDI-KDI007546] to AQ (CAS Series Nbr.: KDI007546) --- AQBatch: naAQBatch
• 9/8/2023 4:46:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007546 --- KDI Invoice#: [KDI-KDI007546] has been to AQ Reference Number [KDI007546] --- AQBatch: KDI007546

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