9/8/2023 4:55:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007566 --- KDI Invoice#: [KDI-KDI007566] has been to AQ Reference Number [KDI007566] --- AQBatch: KDI007566
9/8/2023 4:55:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007566 --- Customer Reference: [KDI-KDI007566] Invetory ID: CUSAVT Qty: 1 Unit Price: 13202 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 87452.62 --- AQBatch: KDI007566
9/8/2023 4:55:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007566 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007566
Invoice: KDI-KDI007567
9/8/2023 4:56:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- Posting KDI Invoice#: [KDI-KDI007567] to AQ (CAS Series Nbr.: KDI007567) --- AQBatch: naAQBatch
9/8/2023 4:56:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- KDI Invoice#: [KDI-KDI007567] has been to AQ Reference Number [KDI007567] --- AQBatch: KDI007567
9/8/2023 4:56:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- KDI Invoice#: [KDI-KDI007567] has been to AQ Reference Number [KDI007567] --- AQBatch: KDI007567
9/8/2023 4:56:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- Customer Reference: [KDI-KDI007567] Invetory ID: PESTVT Qty: 1 Unit Price: 5245.9 Description: Pest Control (not encoded) Line Amount: 1149092.17 --- AQBatch: KDI007567