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Sales Invoice:

• Invoice: KDI-KDI007570
• 9/8/2023 4:57:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007570 --- KDI Invoice#: [KDI-KDI007570] has been to AQ Reference Number [KDI007570] --- AQBatch: KDI007570
• 9/8/2023 4:57:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007570 --- Customer Reference: [KDI-KDI007570] Invetory ID: PESTVT Qty: 1 Unit Price: 3181.61 Description: Pest Control (not encoded) Line Amount: 944847.3 --- AQBatch: KDI007570
• 9/8/2023 4:57:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007570 --- {L2)Posted! --- AQBatch: KDI007570
• 9/8/2023 4:57:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007570 --- Customer Reference: [KDI-KDI007570] Invetory ID: CUSAVT Qty: 1 Unit Price: 90985.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 944847.3 --- AQBatch: KDI007570
• 9/8/2023 4:57:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007570 --- {L2)Posted! --- AQBatch: KDI007570
• 9/8/2023 4:58:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007570 --- Customer Reference: [KDI-KDI007570] Invetory ID: PARKINGVT Qty: 1 Unit Price: 70828.2 Description: Car Parking Space Rental ( 9@ 7,026.61 ) (not encoded) Line Amount: 944847.3 --- AQBatch: KDI007570
• 9/8/2023 4:58:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007570 --- {L2)Posted! --- AQBatch: KDI007570
• 9/8/2023 4:58:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007570 --- Customer Reference: [KDI-KDI007570] Invetory ID: RENTVT Qty: 1 Unit Price: 779851.5 Description: Office Space Rental (not encoded) Line Amount: 944847.3 --- AQBatch: KDI007570
• 9/8/2023 4:58:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007570 --- {L2)Posted! --- AQBatch: KDI007570
• 9/8/2023 4:58:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007570 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007570

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