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
9/8/2023 4:46:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007546 --- Customer Reference: [KDI-KDI007546] Invetory ID: PESTVT Qty: 1 Unit Price: 414.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 41440 --- AQBatch: KDI007546
9/8/2023 4:46:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007546 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007546
Invoice: KDI-KDI007547
9/8/2023 4:46:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007547 --- Posting KDI Invoice#: [KDI-KDI007547] to AQ (CAS Series Nbr.: KDI007547) --- AQBatch: naAQBatch
9/8/2023 4:46:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007547 --- KDI Invoice#: [KDI-KDI007547] has been to AQ Reference Number [KDI007547] --- AQBatch: KDI007547