Posting to AQ Audit Trail for Branch: (KDI)
Back to Branch Selection
- Invoice: KDI010219
- 4/17/2024 11:35:00 AM --- KDI010219 --- KDI010219 --- KDI Invoice#: [KDI010219] has been to AQ Reference Number [KDI010219] --- AQBatch: KDI010219
- Invoice: KDI010220
- 4/18/2024 10:13:29 AM --- KDI010220 --- KDI010220 --- KDI Invoice#: [KDI010220] has been to AQ Reference Number [KDI010220] --- AQBatch: KDI010220
- Invoice: KDI010221
- 4/18/2024 10:13:51 AM --- KDI010221 --- KDI010221 --- KDI Invoice#: [KDI010221] has been to AQ Reference Number [KDI010221] --- AQBatch: KDI010221
- Invoice: KDI010222
- 4/18/2024 10:15:25 AM --- KDI010222 --- KDI010222 --- KDI Invoice#: [KDI010222] has been to AQ Reference Number [KDI010222] --- AQBatch: KDI010222
- Invoice: KDI010223
- 4/18/2024 10:15:46 AM --- KDI010223 --- KDI010223 --- KDI Invoice#: [KDI010223] has been to AQ Reference Number [KDI010223] --- AQBatch: KDI010223
- Invoice: KDI010224
- 4/18/2024 3:01:42 PM --- KDI010224 --- KDI010224 --- KDI Invoice#: [KDI010224] has been to AQ Reference Number [KDI010224] --- AQBatch: KDI010224
- Invoice: KDI010225
- 4/19/2024 11:21:14 AM --- KDI010225 --- KDI010225 --- KDI Invoice#: [KDI010225] has been to AQ Reference Number [KDI010225] --- AQBatch: KDI010225
- Invoice: KDI010226
- 4/19/2024 8:23:10 AM --- KDI010226 --- KDI010226 --- KDI Invoice#: [KDI010226] has been to AQ Reference Number [KDI010226] --- AQBatch: KDI010226
- Invoice: KDI010227
- 4/19/2024 11:53:00 AM --- KDI010227 --- KDI010227 --- KDI Invoice#: [KDI010227] has been to AQ Reference Number [KDI010227] --- AQBatch: KDI010227
- Invoice: KDI010228
- 4/19/2024 11:52:36 AM --- KDI010228 --- KDI010228 --- KDI Invoice#: [KDI010228] has been to AQ Reference Number [KDI010228] --- AQBatch: KDI010228
Page 590 of 653