Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM002935
- 8/5/2025 10:54:50 PM --- KDIM002935 --- KDIM002935 --- KDI Invoice#: [KDIM002935] has been to AQ Reference Number [KDIM002935] --- AQBatch: KDIM002935
- Invoice: KDIM002936
- 8/5/2025 10:55:05 PM --- KDIM002936 --- KDIM002936 --- KDI Invoice#: [KDIM002936] has been to AQ Reference Number [KDIM002936] --- AQBatch: KDIM002936
- Invoice: KDIM002937
- 8/5/2025 10:55:20 PM --- KDIM002937 --- KDIM002937 --- KDI Invoice#: [KDIM002937] has been to AQ Reference Number [KDIM002937] --- AQBatch: KDIM002937
- Invoice: KDIM002938
- 8/5/2025 10:55:41 PM --- KDIM002938 --- KDIM002938 --- KDI Invoice#: [KDIM002938] has been to AQ Reference Number [KDIM002938] --- AQBatch: KDIM002938
- Invoice: KDIM002939
- 8/5/2025 10:56:01 PM --- KDIM002939 --- KDIM002939 --- KDI Invoice#: [KDIM002939] has been to AQ Reference Number [KDIM002939] --- AQBatch: KDIM002939
- Invoice: KDIM002940
- 8/5/2025 10:56:22 PM --- KDIM002940 --- KDIM002940 --- KDI Invoice#: [KDIM002940] has been to AQ Reference Number [KDIM002940] --- AQBatch: KDIM002940
- Invoice: KDIM002941
- 8/5/2025 10:56:43 PM --- KDIM002941 --- KDIM002941 --- KDI Invoice#: [KDIM002941] has been to AQ Reference Number [KDIM002941] --- AQBatch: KDIM002941
- Invoice: KDIM002942
- 8/5/2025 10:56:58 PM --- KDIM002942 --- KDIM002942 --- KDI Invoice#: [KDIM002942] has been to AQ Reference Number [KDIM002942] --- AQBatch: KDIM002942
- Invoice: KDIM002943
- 8/5/2025 10:57:13 PM --- KDIM002943 --- KDIM002943 --- KDI Invoice#: [KDIM002943] has been to AQ Reference Number [KDIM002943] --- AQBatch: KDIM002943
- Invoice: KDIM002944
- 8/5/2025 10:57:28 PM --- KDIM002944 --- KDIM002944 --- KDI Invoice#: [KDIM002944] has been to AQ Reference Number [KDIM002944] --- AQBatch: KDIM002944
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