9/8/2023 4:54:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007563 --- KDI Invoice#: [KDI-KDI007563] has been to AQ Reference Number [KDI007563] --- AQBatch: KDI007563
9/8/2023 4:54:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007563 --- Customer Reference: [KDI-KDI007563] Invetory ID: PESTVT Qty: 1 Unit Price: 2710.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 233094.4 --- AQBatch: KDI007563
9/8/2023 4:54:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007563 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007563
Invoice: KDI-KDI007564
9/8/2023 4:54:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- Posting KDI Invoice#: [KDI-KDI007564] to AQ (CAS Series Nbr.: KDI007564) --- AQBatch: naAQBatch
9/8/2023 4:54:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- KDI Invoice#: [KDI-KDI007564] has been to AQ Reference Number [KDI007564] --- AQBatch: KDI007564