Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007577
• 9/8/2023 5:01:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007577 --- {L2)Posted! --- AQBatch: KDI007577
• 9/8/2023 5:01:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007577 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007577
• Invoice: KDI-KDI007578
• 9/8/2023 5:01:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007578 --- Posting KDI Invoice#: [KDI-KDI007578] to AQ (CAS Series Nbr.: KDI007578) --- AQBatch: naAQBatch
• 9/8/2023 5:01:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007578 --- KDI Invoice#: [KDI-KDI007578] has been to AQ Reference Number [KDI007578] --- AQBatch: KDI007578
• 9/8/2023 5:01:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007578 --- KDI Invoice#: [KDI-KDI007578] has been to AQ Reference Number [KDI007578] --- AQBatch: KDI007578
• 9/8/2023 5:01:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007578 --- Customer Reference: [KDI-KDI007578] Invetory ID: RENTVT Qty: 1 Unit Price: 116032 Description: Office Space Rental (not encoded) Line Amount: 137580.8 --- AQBatch: KDI007578
• 9/8/2023 5:01:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007578 --- {L2)Posted! --- AQBatch: KDI007578
• 9/8/2023 5:01:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007578 --- Customer Reference: [KDI-KDI007578] Invetory ID: PESTVT Qty: 1 Unit Price: 1657.6 Description: Pest Control (not encoded) Line Amount: 137580.8 --- AQBatch: KDI007578
• 9/8/2023 5:01:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007578 --- {L2)Posted! --- AQBatch: KDI007578
• 9/8/2023 5:01:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007578 --- Customer Reference: [KDI-KDI007578] Invetory ID: CUSAVT Qty: 1 Unit Price: 19891.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 137580.8 --- AQBatch: KDI007578

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