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Invoice: KDI-KDI007564
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
9/8/2023 4:54:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- Customer Reference: [KDI-KDI007564] Invetory ID: RENTZR Qty: 1 Unit Price: 584551.5 Description: Office Space Rental (not encoded) Line Amount: 750215.77 --- AQBatch: KDI007564
9/8/2023 4:54:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- {L2)Posted! --- AQBatch: KDI007564
9/8/2023 4:54:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- Customer Reference: [KDI-KDI007564] Invetory ID: PESTZR Qty: 1 Unit Price: 2697.93 Description: Pest Control (not encoded) Line Amount: 750215.77 --- AQBatch: KDI007564
9/8/2023 4:54:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- {L2)Posted! --- AQBatch: KDI007564
9/8/2023 4:54:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- Customer Reference: [KDI-KDI007564] Invetory ID: CONDENSERZR Qty: 1 Unit Price: 11053.08 Description: 6 Condenser Space Rental (not encoded) Line Amount: 750215.77 --- AQBatch: KDI007564
9/8/2023 4:54:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- {L2)Posted! --- AQBatch: KDI007564
9/8/2023 4:54:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- Customer Reference: [KDI-KDI007564] Invetory ID: CUSAZR Qty: 1 Unit Price: 97413.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 750215.77 --- AQBatch: KDI007564
9/8/2023 4:54:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- {L2)Posted! --- AQBatch: KDI007564
9/8/2023 4:54:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- Customer Reference: [KDI-KDI007564] Invetory ID: MOTORPARKZR Qty: 1 Unit Price: 4500 Description: Motorcycle Space Rental ( 5@ 900.00 ) (not encoded) Line Amount: 750215.77 --- AQBatch: KDI007564
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