Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM002705
- 7/1/2025 11:49:00 PM --- KDIM002705 --- KDIM002705 --- KDI Invoice#: [KDIM002705] has been to AQ Reference Number [KDIM002705] --- AQBatch: KDIM002705
- Invoice: KDIM002706
- 7/1/2025 11:49:20 PM --- KDIM002706 --- KDIM002706 --- KDI Invoice#: [KDIM002706] has been to AQ Reference Number [KDIM002706] --- AQBatch: KDIM002706
- Invoice: KDIM002707
- 7/1/2025 11:49:40 PM --- KDIM002707 --- KDIM002707 --- KDI Invoice#: [KDIM002707] has been to AQ Reference Number [KDIM002707] --- AQBatch: KDIM002707
- Invoice: KDIM002708
- 7/1/2025 11:50:00 PM --- KDIM002708 --- KDIM002708 --- KDI Invoice#: [KDIM002708] has been to AQ Reference Number [KDIM002708] --- AQBatch: KDIM002708
- Invoice: KDIM002709
- 7/1/2025 11:50:20 PM --- KDIM002709 --- KDIM002709 --- KDI Invoice#: [KDIM002709] has been to AQ Reference Number [KDIM002709] --- AQBatch: KDIM002709
- Invoice: KDIM002710
- 7/1/2025 11:50:40 PM --- KDIM002710 --- KDIM002710 --- KDI Invoice#: [KDIM002710] has been to AQ Reference Number [KDIM002710] --- AQBatch: KDIM002710
- Invoice: KDIM002711
- 7/1/2025 11:51:00 PM --- KDIM002711 --- KDIM002711 --- KDI Invoice#: [KDIM002711] has been to AQ Reference Number [KDIM002711] --- AQBatch: KDIM002711
- Invoice: KDIM002712
- 7/1/2025 11:51:20 PM --- KDIM002712 --- KDIM002712 --- KDI Invoice#: [KDIM002712] has been to AQ Reference Number [KDIM002712] --- AQBatch: KDIM002712
- Invoice: KDIM002713
- 7/1/2025 11:51:41 PM --- KDIM002713 --- KDIM002713 --- KDI Invoice#: [KDIM002713] has been to AQ Reference Number [KDIM002713] --- AQBatch: KDIM002713
- Invoice: KDIM002714
- 7/1/2025 11:52:01 PM --- KDIM002714 --- KDIM002714 --- KDI Invoice#: [KDIM002714] has been to AQ Reference Number [KDIM002714] --- AQBatch: KDIM002714
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