Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007499
• 9/8/2023 4:25:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007499 --- {L2)Posted! --- AQBatch: KDI007499
• 9/8/2023 4:25:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007499 --- Customer Reference: [KDI-KDI007499] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2822.4 Description: Motorcycle Space Rental ( 2@ 1,260.00 ) (not encoded) Line Amount: 281576.7 --- AQBatch: KDI007499
• 9/8/2023 4:25:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007499 --- {L2)Posted! --- AQBatch: KDI007499
• 9/8/2023 4:25:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007499 --- Customer Reference: [KDI-KDI007499] Invetory ID: PARKINGVT Qty: 1 Unit Price: 42312.6 Description: Car Parking Space Rental ( 4@ 9,444.78 ) (not encoded) Line Amount: 281576.7 --- AQBatch: KDI007499
• 9/8/2023 4:25:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007499 --- {L2)Posted! --- AQBatch: KDI007499
• 9/8/2023 4:25:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007499 --- Customer Reference: [KDI-KDI007499] Invetory ID: RENTVT Qty: 1 Unit Price: 178686.24 Description: Office Space Rental (not encoded) Line Amount: 281576.7 --- AQBatch: KDI007499
• 9/8/2023 4:25:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007499 --- {L2)Posted! --- AQBatch: KDI007499
• 9/8/2023 4:25:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007499 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007499
• Invoice: KDI-KDI007500
• 9/8/2023 4:25:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007500 --- Posting KDI Invoice#: [KDI-KDI007500] to AQ (CAS Series Nbr.: KDI007500) --- AQBatch: naAQBatch
• 9/8/2023 4:25:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007500 --- KDI Invoice#: [KDI-KDI007500] has been to AQ Reference Number [KDI007500] --- AQBatch: KDI007500

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