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Sales Invoice:

• Invoice: KDI-KDI007557
• 9/8/2023 4:51:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007557 --- KDI Invoice#: [KDI-KDI007557] has been to AQ Reference Number [KDI007557] --- AQBatch: KDI007557
• 9/8/2023 4:51:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007557 --- Customer Reference: [KDI-KDI007557] Invetory ID: PESTVT Qty: 1 Unit Price: 929.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 80897.6 --- AQBatch: KDI007557
• 9/8/2023 4:51:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007557 --- {L2)Posted! --- AQBatch: KDI007557
• 9/8/2023 4:51:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007557 --- Customer Reference: [KDI-KDI007557] Invetory ID: CUSAVT Qty: 1 Unit Price: 9296 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 80897.6 --- AQBatch: KDI007557
• 9/8/2023 4:51:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007557 --- {L2)Posted! --- AQBatch: KDI007557
• 9/8/2023 4:51:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007557 --- Customer Reference: [KDI-KDI007557] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 80897.6 --- AQBatch: KDI007557
• 9/8/2023 4:51:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007557 --- {L2)Posted! --- AQBatch: KDI007557
• 9/8/2023 4:51:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007557 --- Customer Reference: [KDI-KDI007557] Invetory ID: RENTVT Qty: 1 Unit Price: 65072 Description: Office Space Rental (not encoded) Line Amount: 80897.6 --- AQBatch: KDI007557
• 9/8/2023 4:51:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007557 --- {L2)Posted! --- AQBatch: KDI007557
• 9/8/2023 4:51:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007557 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007557

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