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
9/8/2023 4:53:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007561 --- Customer Reference: [KDI-KDI007561] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18 --- AQBatch: KDI007561
9/8/2023 4:53:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007561 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007561
Invoice: KDI-KDI007562
9/8/2023 4:53:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007562 --- Posting KDI Invoice#: [KDI-KDI007562] to AQ (CAS Series Nbr.: KDI007562) --- AQBatch: naAQBatch
9/8/2023 4:53:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007562 --- KDI Invoice#: [KDI-KDI007562] has been to AQ Reference Number [KDI007562] --- AQBatch: KDI007562
9/8/2023 4:53:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007562 --- KDI Invoice#: [KDI-KDI007562] has been to AQ Reference Number [KDI007562] --- AQBatch: KDI007562
9/8/2023 4:53:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007562 --- Customer Reference: [KDI-KDI007562] Invetory ID: PESTVT Qty: 1 Unit Price: 3080 Description: Pest Control Vatable Sales (not encoded) Line Amount: 280560 --- AQBatch: KDI007562