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- Invoice: KDI-KDI007567
- 9/8/2023 4:56:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- {L2)Posted! --- AQBatch: KDI007567
- 9/8/2023 4:56:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- Customer Reference: [KDI-KDI007567] Invetory ID: FILEVT Qty: 1 Unit Price: 6779.36 Description: File Storage-1 Bsmt. (not encoded) Line Amount: 1149092.17 --- AQBatch: KDI007567
- 9/8/2023 4:56:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- {L2)Posted! --- AQBatch: KDI007567
- 9/8/2023 4:56:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- Customer Reference: [KDI-KDI007567] Invetory ID: CUSAVT Qty: 1 Unit Price: 68099.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1149092.17 --- AQBatch: KDI007567
- 9/8/2023 4:56:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- {L2)Posted! --- AQBatch: KDI007567
- 9/8/2023 4:56:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- Customer Reference: [KDI-KDI007567] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1722 Description: Motorcycle Space Rental (not encoded) Line Amount: 1149092.17 --- AQBatch: KDI007567
- 9/8/2023 4:56:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- {L2)Posted! --- AQBatch: KDI007567
- 9/8/2023 4:56:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- Customer Reference: [KDI-KDI007567] Invetory ID: PARKINGVT Qty: 1 Unit Price: 226890.25 Description: Car Parking Space Rental ( 25@ 8,103.22 ) (not encoded) Line Amount: 1149092.17 --- AQBatch: KDI007567
- 9/8/2023 4:56:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- {L2)Posted! --- AQBatch: KDI007567
- 9/8/2023 4:56:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- Customer Reference: [KDI-KDI007567] Invetory ID: PARKINGVT Qty: 1 Unit Price: 22399.53 Description: Car Parking Space Rental ( 3@ 6,666.53 ) (not encoded) Line Amount: 1149092.17 --- AQBatch: KDI007567
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