Audit Trail - AQ Posting (Sales) - Ant Hill Admin v5.00

9/8/2023 4:59:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- {L2)Posted! --- AQBatch: KDI007574
9/8/2023 4:59:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- Customer Reference: [KDI-KDI007574] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 532399.62 --- AQBatch: KDI007574
9/8/2023 4:59:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- {L2)Posted! --- AQBatch: KDI007574
9/8/2023 4:59:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- Customer Reference: [KDI-KDI007574] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 532399.62 --- AQBatch: KDI007574
9/8/2023 4:59:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- {L2)Posted! --- AQBatch: KDI007574
9/8/2023 4:59:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- Customer Reference: [KDI-KDI007574] Invetory ID: RENTVT Qty: 1 Unit Price: 449451.52 Description: Office Space Rental (not encoded) Line Amount: 532399.62 --- AQBatch: KDI007574
9/8/2023 4:59:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- {L2)Posted! --- AQBatch: KDI007574
9/8/2023 4:59:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007574 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007574

9/8/2023 4:59:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007575 --- Posting KDI Invoice#: [KDI-KDI007575] to AQ (CAS Series Nbr.: KDI007575) --- AQBatch: naAQBatch
9/8/2023 4:59:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007575 --- KDI Invoice#: [KDI-KDI007575] has been to AQ Reference Number [KDI007575] --- AQBatch: KDI007575

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