9/8/2023 5:01:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007578 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007578
Invoice: KDI-KDI007579
9/8/2023 5:01:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007579 --- Posting KDI Invoice#: [KDI-KDI007579] to AQ (CAS Series Nbr.: KDI007579) --- AQBatch: naAQBatch
9/8/2023 5:01:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007579 --- KDI Invoice#: [KDI-KDI007579] has been to AQ Reference Number [KDI007579] --- AQBatch: KDI007579
9/8/2023 5:01:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007579 --- KDI Invoice#: [KDI-KDI007579] has been to AQ Reference Number [KDI007579] --- AQBatch: KDI007579
9/8/2023 5:01:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007579 --- Customer Reference: [KDI-KDI007579] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600 --- AQBatch: KDI007579
9/8/2023 5:01:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007579 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007579
Invoice: KDI-KDI007580
9/8/2023 5:01:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007580 --- Posting KDI Invoice#: [KDI-KDI007580] to AQ (CAS Series Nbr.: KDI007580) --- AQBatch: naAQBatch
9/8/2023 5:02:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007580 --- KDI Invoice#: [KDI-KDI007580] has been to AQ Reference Number [KDI007580] --- AQBatch: KDI007580