9/8/2023 4:56:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007567 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007567
Invoice: KDI-KDI007568
9/8/2023 4:56:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007568 --- Posting KDI Invoice#: [KDI-KDI007568] to AQ (CAS Series Nbr.: KDI007568) --- AQBatch: naAQBatch
9/8/2023 4:56:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007568 --- KDI Invoice#: [KDI-KDI007568] has been to AQ Reference Number [KDI007568] --- AQBatch: KDI007568
9/8/2023 4:56:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007568 --- KDI Invoice#: [KDI-KDI007568] has been to AQ Reference Number [KDI007568] --- AQBatch: KDI007568
9/8/2023 4:56:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007568 --- Customer Reference: [KDI-KDI007568] Invetory ID: PESTVT Qty: 1 Unit Price: 3214.4 Description: Pest Control (not encoded) Line Amount: 504141.9 --- AQBatch: KDI007568