9/8/2023 4:59:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007573 --- KDI Invoice#: [KDI-KDI007573] has been to AQ Reference Number [KDI007573] --- AQBatch: KDI007573
9/8/2023 4:59:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007573 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007573
Invoice: KDI-KDI007574
9/8/2023 4:59:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- Posting KDI Invoice#: [KDI-KDI007574] to AQ (CAS Series Nbr.: KDI007574) --- AQBatch: naAQBatch
9/8/2023 4:59:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- KDI Invoice#: [KDI-KDI007574] has been to AQ Reference Number [KDI007574] --- AQBatch: KDI007574
9/8/2023 4:59:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- KDI Invoice#: [KDI-KDI007574] has been to AQ Reference Number [KDI007574] --- AQBatch: KDI007574
9/8/2023 4:59:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- Customer Reference: [KDI-KDI007574] Invetory ID: PESTVT Qty: 1 Unit Price: 6420.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 532399.62 --- AQBatch: KDI007574