Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007548
• 9/8/2023 4:47:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- {L2)Posted! --- AQBatch: KDI007548
• 9/8/2023 4:47:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- Customer Reference: [KDI-KDI007548] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 200568.59 --- AQBatch: KDI007548
• 9/8/2023 4:47:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- {L2)Posted! --- AQBatch: KDI007548
• 9/8/2023 4:47:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- Customer Reference: [KDI-KDI007548] Invetory ID: RENTVT Qty: 1 Unit Price: 144267.2 Description: Office Space Rental (not encoded) Line Amount: 200568.59 --- AQBatch: KDI007548
• 9/8/2023 4:47:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- {L2)Posted! --- AQBatch: KDI007548
• 9/8/2023 4:48:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007548 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007548
• Invoice: KDI-KDI007549
• 9/8/2023 4:48:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- Posting KDI Invoice#: [KDI-KDI007549] to AQ (CAS Series Nbr.: KDI007549) --- AQBatch: naAQBatch
• 9/8/2023 4:48:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- KDI Invoice#: [KDI-KDI007549] has been to AQ Reference Number [KDI007549] --- AQBatch: KDI007549
• 9/8/2023 4:48:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- KDI Invoice#: [KDI-KDI007549] has been to AQ Reference Number [KDI007549] --- AQBatch: KDI007549
• 9/8/2023 4:48:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- Customer Reference: [KDI-KDI007549] Invetory ID: SIGNVT Qty: 1 Unit Price: 5600 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 171336.59 --- AQBatch: KDI007549

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