Audit Trail - AQ Posting (Sales) - Ant Hill Admin v5.00

9/8/2023 4:54:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- {L2)Posted! --- AQBatch: KDI007564
9/8/2023 4:54:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- Customer Reference: [KDI-KDI007564] Invetory ID: PARKINGZR Qty: 1 Unit Price: 50000 Description: Car Parking Space Rental ( 10@ 5,000.00 ) (not encoded) Line Amount: 750215.77 --- AQBatch: KDI007564
9/8/2023 4:54:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- {L2)Posted! --- AQBatch: KDI007564
9/8/2023 4:55:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007564 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007564

9/8/2023 4:55:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007565 --- Posting KDI Invoice#: [KDI-KDI007565] to AQ (CAS Series Nbr.: KDI007565) --- AQBatch: naAQBatch
9/8/2023 4:55:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007565 --- KDI Invoice#: [KDI-KDI007565] has been to AQ Reference Number [KDI007565] --- AQBatch: KDI007565
9/8/2023 4:55:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007565 --- KDI Invoice#: [KDI-KDI007565] has been to AQ Reference Number [KDI007565] --- AQBatch: KDI007565
9/8/2023 4:55:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007565 --- Customer Reference: [KDI-KDI007565] Invetory ID: FILEVT Qty: 1 Unit Price: 8532.31 Description: Storage Rental 16.25 sqm. (not encoded) Line Amount: 304476.53 --- AQBatch: KDI007565
9/8/2023 4:55:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007565 --- {L2)Posted! --- AQBatch: KDI007565
9/8/2023 4:55:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007565 --- Customer Reference: [KDI-KDI007565] Invetory ID: CUSAVT Qty: 1 Unit Price: 42231.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 304476.53 --- AQBatch: KDI007565

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