Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM002395
- 7/1/2025 9:57:13 PM --- KDIM002395 --- KDIM002395 --- KDI Invoice#: [KDIM002395] has been to AQ Reference Number [KDIM002395] --- AQBatch: KDIM002395
- Invoice: KDIM002396
- 7/1/2025 9:58:00 PM --- KDIM002396 --- KDIM002396 --- KDI Invoice#: [KDIM002396] has been to AQ Reference Number [KDIM002396] --- AQBatch: KDIM002396
- Invoice: KDIM002397
- 7/1/2025 9:58:26 PM --- KDIM002397 --- KDIM002397 --- KDI Invoice#: [KDIM002397] has been to AQ Reference Number [KDIM002397] --- AQBatch: KDIM002397
- Invoice: KDIM002398
- 7/1/2025 9:58:58 PM --- KDIM002398 --- KDIM002398 --- KDI Invoice#: [KDIM002398] has been to AQ Reference Number [KDIM002398] --- AQBatch: KDIM002398
- Invoice: KDIM002399
- 7/1/2025 9:59:20 PM --- KDIM002399 --- KDIM002399 --- KDI Invoice#: [KDIM002399] has been to AQ Reference Number [KDIM002399] --- AQBatch: KDIM002399
- Invoice: KDIM002400
- 7/1/2025 9:59:46 PM --- KDIM002400 --- KDIM002400 --- KDI Invoice#: [KDIM002400] has been to AQ Reference Number [KDIM002400] --- AQBatch: KDIM002400
- Invoice: KDIM002401
- 7/1/2025 10:00:04 PM --- KDIM002401 --- KDIM002401 --- KDI Invoice#: [KDIM002401] has been to AQ Reference Number [KDIM002401] --- AQBatch: KDIM002401
- Invoice: KDIM002402
- 7/1/2025 10:00:30 PM --- KDIM002402 --- KDIM002402 --- KDI Invoice#: [KDIM002402] has been to AQ Reference Number [KDIM002402] --- AQBatch: KDIM002402
- Invoice: KDIM002403
- 7/1/2025 10:00:52 PM --- KDIM002403 --- KDIM002403 --- KDI Invoice#: [KDIM002403] has been to AQ Reference Number [KDIM002403] --- AQBatch: KDIM002403
- Invoice: KDIM002404
- 7/1/2025 10:01:08 PM --- KDIM002404 --- KDIM002404 --- KDI Invoice#: [KDIM002404] has been to AQ Reference Number [KDIM002404] --- AQBatch: KDIM002404
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