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
9/8/2023 4:59:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007575 --- Customer Reference: [KDI-KDI007575] Invetory ID: PESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 172631.77 --- AQBatch: KDI007575
9/8/2023 5:00:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007575 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007575
Invoice: KDI-KDI007576
9/8/2023 5:00:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- Posting KDI Invoice#: [KDI-KDI007576] to AQ (CAS Series Nbr.: KDI007576) --- AQBatch: naAQBatch
9/8/2023 5:00:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- KDI Invoice#: [KDI-KDI007576] has been to AQ Reference Number [KDI007576] --- AQBatch: KDI007576