9/8/2023 4:58:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007571 --- Posting KDI Invoice#: [KDI-KDI007571] to AQ (CAS Series Nbr.: KDI007571) --- AQBatch: naAQBatch
9/8/2023 4:58:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007571 --- KDI Invoice#: [KDI-KDI007571] has been to AQ Reference Number [KDI007571] --- AQBatch: KDI007571
9/8/2023 4:58:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007571 --- KDI Invoice#: [KDI-KDI007571] has been to AQ Reference Number [KDI007571] --- AQBatch: KDI007571
9/8/2023 4:58:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007571 --- Customer Reference: [KDI-KDI007571] Invetory ID: PESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 7100.02 --- AQBatch: KDI007571
9/8/2023 4:58:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007571 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007571
Invoice: KDI-KDI007572
9/8/2023 4:58:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007572 --- Posting KDI Invoice#: [KDI-KDI007572] to AQ (CAS Series Nbr.: KDI007572) --- AQBatch: naAQBatch
9/8/2023 4:58:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007572 --- KDI Invoice#: [KDI-KDI007572] has been to AQ Reference Number [KDI007572] --- AQBatch: KDI007572