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
9/8/2023 4:46:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007547 --- Customer Reference: [KDI-KDI007547] Invetory ID: PESTVT Qty: 1 Unit Price: 582.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 61734.4 --- AQBatch: KDI007547
9/8/2023 4:47:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007547 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007547
Invoice: KDI-KDI007548
9/8/2023 4:47:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- Posting KDI Invoice#: [KDI-KDI007548] to AQ (CAS Series Nbr.: KDI007548) --- AQBatch: naAQBatch
9/8/2023 4:47:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- KDI Invoice#: [KDI-KDI007548] has been to AQ Reference Number [KDI007548] --- AQBatch: KDI007548