9/8/2023 4:25:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007500 --- KDI Invoice#: [KDI-KDI007500] has been to AQ Reference Number [KDI007500] --- AQBatch: KDI007500
9/8/2023 4:25:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007500 --- Customer Reference: [KDI-KDI007500] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 110264 --- AQBatch: KDI007500
9/8/2023 4:25:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007500 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007500
Invoice: KDI-KDI007501
9/8/2023 4:26:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- Posting KDI Invoice#: [KDI-KDI007501] to AQ (CAS Series Nbr.: KDI007501) --- AQBatch: naAQBatch
9/8/2023 4:26:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- KDI Invoice#: [KDI-KDI007501] has been to AQ Reference Number [KDI007501] --- AQBatch: KDI007501