9/8/2023 4:52:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007559 --- Posting KDI Invoice#: [KDI-KDI007559] to AQ (CAS Series Nbr.: KDI007559) --- AQBatch: naAQBatch
9/8/2023 4:52:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007559 --- KDI Invoice#: [KDI-KDI007559] has been to AQ Reference Number [KDI007559] --- AQBatch: KDI007559
9/8/2023 4:52:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007559 --- KDI Invoice#: [KDI-KDI007559] has been to AQ Reference Number [KDI007559] --- AQBatch: KDI007559
9/8/2023 4:52:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007559 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007559
Invoice: KDI-KDI007560
9/8/2023 4:52:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- Posting KDI Invoice#: [KDI-KDI007560] to AQ (CAS Series Nbr.: KDI007560) --- AQBatch: naAQBatch
9/8/2023 4:52:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- KDI Invoice#: [KDI-KDI007560] has been to AQ Reference Number [KDI007560] --- AQBatch: KDI007560
9/8/2023 4:52:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- KDI Invoice#: [KDI-KDI007560] has been to AQ Reference Number [KDI007560] --- AQBatch: KDI007560
9/8/2023 4:52:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- Customer Reference: [KDI-KDI007560] Invetory ID: PESTVT Qty: 1 Unit Price: 84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 14560 --- AQBatch: KDI007560