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Invoice: KDI-KDI007549
9/8/2023 4:48:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- {L2)Posted! --- AQBatch: KDI007549
9/8/2023 4:48:14 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- Customer Reference: [KDI-KDI007549] Invetory ID: PESTVT Qty: 1 Unit Price: 1442.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 171336.59 --- AQBatch: KDI007549
9/8/2023 4:48:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- {L2)Posted! --- AQBatch: KDI007549
9/8/2023 4:48:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- Customer Reference: [KDI-KDI007549] Invetory ID: CUSAVT Qty: 1 Unit Price: 14426.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 171336.59 --- AQBatch: KDI007549
9/8/2023 4:48:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- {L2)Posted! --- AQBatch: KDI007549
9/8/2023 4:48:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- Customer Reference: [KDI-KDI007549] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 171336.59 --- AQBatch: KDI007549
9/8/2023 4:48:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- {L2)Posted! --- AQBatch: KDI007549
9/8/2023 4:48:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- Customer Reference: [KDI-KDI007549] Invetory ID: RENTVT Qty: 1 Unit Price: 144267.2 Description: Office Space Rental (not encoded) Line Amount: 171336.59 --- AQBatch: KDI007549
9/8/2023 4:48:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- {L2)Posted! --- AQBatch: KDI007549
9/8/2023 4:48:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007549 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007549
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