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Sales Invoice:

• Invoice: KDI-KDI007501
• 9/8/2023 4:26:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- KDI Invoice#: [KDI-KDI007501] has been to AQ Reference Number [KDI007501] --- AQBatch: KDI007501
• 9/8/2023 4:26:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- Customer Reference: [KDI-KDI007501] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 194748.4 --- AQBatch: KDI007501
• 9/8/2023 4:26:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- {L2)Posted! --- AQBatch: KDI007501
• 9/8/2023 4:26:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- Customer Reference: [KDI-KDI007501] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 194748.4 --- AQBatch: KDI007501
• 9/8/2023 4:26:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- {L2)Posted! --- AQBatch: KDI007501
• 9/8/2023 4:26:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- Customer Reference: [KDI-KDI007501] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 194748.4 --- AQBatch: KDI007501
• 9/8/2023 4:26:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- {L2)Posted! --- AQBatch: KDI007501
• 9/8/2023 4:26:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- Customer Reference: [KDI-KDI007501] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 194748.4 --- AQBatch: KDI007501
• 9/8/2023 4:26:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- {L2)Posted! --- AQBatch: KDI007501
• 9/8/2023 4:26:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007501

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