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Sales Invoice:

• Invoice: KDI-KDI007576
• 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
• 9/8/2023 5:00:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- Customer Reference: [KDI-KDI007576] Invetory ID: PESTVT Qty: 1 Unit Price: 3151.44 Description: Pest Control (not encoded) Line Amount: 272953.36 --- AQBatch: KDI007576
• 9/8/2023 5:00:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- {L2)Posted! --- AQBatch: KDI007576
• 9/8/2023 5:00:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- Customer Reference: [KDI-KDI007576] Invetory ID: CUSAVT Qty: 1 Unit Price: 40968.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 272953.36 --- AQBatch: KDI007576
• 9/8/2023 5:00:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- {L2)Posted! --- AQBatch: KDI007576
• 9/8/2023 5:00:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- Customer Reference: [KDI-KDI007576] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 8232 Description: Motorcycle Space Rental ( 7@ 1,050.00 ) (not encoded) Line Amount: 272953.36 --- AQBatch: KDI007576
• 9/8/2023 5:00:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- {L2)Posted! --- AQBatch: KDI007576
• 9/8/2023 5:00:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- Customer Reference: [KDI-KDI007576] Invetory ID: RENTVT Qty: 1 Unit Price: 220601.14 Description: Office Space Rental (not encoded) Line Amount: 272953.36 --- AQBatch: KDI007576
• 9/8/2023 5:00:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- {L2)Posted! --- AQBatch: KDI007576
• 9/8/2023 5:00:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007576 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007576

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