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Invoice: KDI-KDI007548
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
9/8/2023 4:47:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- Customer Reference: [KDI-KDI007548] Invetory ID: SIGNVT Qty: 1 Unit Price: 26880 Description: Signboard Fee-2 Vatable Sales (not encoded) Line Amount: 200568.59 --- AQBatch: KDI007548
9/8/2023 4:47:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- {L2)Posted! --- AQBatch: KDI007548
9/8/2023 4:47:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- Customer Reference: [KDI-KDI007548] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 200568.59 --- AQBatch: KDI007548
9/8/2023 4:47:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- {L2)Posted! --- AQBatch: KDI007548
9/8/2023 4:47:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- Customer Reference: [KDI-KDI007548] Invetory ID: PESTVT Qty: 1 Unit Price: 1442.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 200568.59 --- AQBatch: KDI007548
9/8/2023 4:47:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- {L2)Posted! --- AQBatch: KDI007548
9/8/2023 4:47:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- Customer Reference: [KDI-KDI007548] Invetory ID: CUSAVT Qty: 1 Unit Price: 14426.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 200568.59 --- AQBatch: KDI007548
9/8/2023 4:47:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- {L2)Posted! --- AQBatch: KDI007548
9/8/2023 4:47:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- Customer Reference: [KDI-KDI007548] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1232 Description: Motorcycle Space Rental (not encoded) Line Amount: 200568.59 --- AQBatch: KDI007548
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