9/8/2023 4:52:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007558 --- Posting KDI Invoice#: [KDI-KDI007558] to AQ (CAS Series Nbr.: KDI007558) --- AQBatch: naAQBatch
9/8/2023 4:52:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007558 --- KDI Invoice#: [KDI-KDI007558] has been to AQ Reference Number [KDI007558] --- AQBatch: KDI007558
9/8/2023 4:52:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007558 --- KDI Invoice#: [KDI-KDI007558] has been to AQ Reference Number [KDI007558] --- AQBatch: KDI007558
9/8/2023 4:52:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007558 --- Customer Reference: [KDI-KDI007558] Invetory ID: CUSAVT Qty: 1 Unit Price: 33977.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 275217.26 --- AQBatch: KDI007558
9/8/2023 4:52:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007558 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007558