Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007560
• 9/8/2023 4:52:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- {L2)Posted! --- AQBatch: KDI007560
• 9/8/2023 4:52:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- Customer Reference: [KDI-KDI007560] Invetory ID: CUSAVT Qty: 1 Unit Price: 1596 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14560 --- AQBatch: KDI007560
• 9/8/2023 4:52:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- {L2)Posted! --- AQBatch: KDI007560
• 9/8/2023 4:52:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- Customer Reference: [KDI-KDI007560] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4480 Description: Car Parking Space Rental (not encoded) Line Amount: 14560 --- AQBatch: KDI007560
• 9/8/2023 4:52:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- {L2)Posted! --- AQBatch: KDI007560
• 9/8/2023 4:53:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- Customer Reference: [KDI-KDI007560] Invetory ID: RENTVT Qty: 1 Unit Price: 8400 Description: Office Space Rental (not encoded) Line Amount: 14560 --- AQBatch: KDI007560
• 9/8/2023 4:53:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- {L2)Posted! --- AQBatch: KDI007560
• 9/8/2023 4:53:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007560 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007560
• Invoice: KDI-KDI007561
• 9/8/2023 4:53:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007561 --- Posting KDI Invoice#: [KDI-KDI007561] to AQ (CAS Series Nbr.: KDI007561) --- AQBatch: naAQBatch
• 9/8/2023 4:53:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007561 --- KDI Invoice#: [KDI-KDI007561] has been to AQ Reference Number [KDI007561] --- AQBatch: KDI007561

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