Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007568
• 9/8/2023 4:56:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007568 --- {L2)Posted! --- AQBatch: KDI007568
• 9/8/2023 4:57:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007568 --- Customer Reference: [KDI-KDI007568] Invetory ID: RENTVT Qty: 1 Unit Price: 459200 Description: Office Space Rental (not encoded) Line Amount: 504141.9 --- AQBatch: KDI007568
• 9/8/2023 4:57:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007568 --- {L2)Posted! --- AQBatch: KDI007568
• 9/8/2023 4:57:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007568 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007568
• Invoice: KDI-KDI007569
• 9/8/2023 4:57:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007569 --- Posting KDI Invoice#: [KDI-KDI007569] to AQ (CAS Series Nbr.: KDI007569) --- AQBatch: naAQBatch
• 9/8/2023 4:57:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007569 --- KDI Invoice#: [KDI-KDI007569] has been to AQ Reference Number [KDI007569] --- AQBatch: KDI007569
• 9/8/2023 4:57:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007569 --- KDI Invoice#: [KDI-KDI007569] has been to AQ Reference Number [KDI007569] --- AQBatch: KDI007569
• 9/8/2023 4:57:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007569 --- Customer Reference: [KDI-KDI007569] Invetory ID: PESTVT Qty: 1 Unit Price: 628.45 Description: Pest Control (not encoded) Line Amount: 175751.25 --- AQBatch: KDI007569
• 9/8/2023 4:57:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007569 --- {L2)Posted! --- AQBatch: KDI007569
• 9/8/2023 4:57:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007569 --- Customer Reference: [KDI-KDI007569] Invetory ID: FILEVT Qty: 1 Unit Price: 6463.93 Description: File Storage-1 (not encoded) Line Amount: 175751.25 --- AQBatch: KDI007569

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