Audit Trail - AQ Posting (Sales) - Ant Hill Admin v5.00

9/8/2023 5:02:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007581 --- KDI Invoice#: [KDI-KDI007581] has been to AQ Reference Number [KDI007581] --- AQBatch: KDI007581
9/8/2023 5:02:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007581 --- Customer Reference: [KDI-KDI007581] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 11882.08 Description: Antenna Space Rental (not encoded) Line Amount: 11882.08 --- AQBatch: KDI007581
9/8/2023 5:02:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007581 --- {L2)Posted! --- AQBatch: KDI007581
9/8/2023 5:02:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007581 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007581

9/8/2023 5:02:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- Posting KDI Invoice#: [KDI-KDI007582] to AQ (CAS Series Nbr.: KDI007582) --- AQBatch: naAQBatch
9/8/2023 5:02:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- KDI Invoice#: [KDI-KDI007582] has been to AQ Reference Number [KDI007582] --- AQBatch: KDI007582
9/8/2023 5:02:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- KDI Invoice#: [KDI-KDI007582] has been to AQ Reference Number [KDI007582] --- AQBatch: KDI007582
9/8/2023 5:02:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- Customer Reference: [KDI-KDI007582] Invetory ID: SIGNVT Qty: 1 Unit Price: 5498.01 Description: Signboard Fee (not encoded) Line Amount: 631325.71 --- AQBatch: KDI007582
9/8/2023 5:02:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- {L2)Posted! --- AQBatch: KDI007582
9/8/2023 5:02:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- Customer Reference: [KDI-KDI007582] Invetory ID: PESTVT Qty: 1 Unit Price: 647.52 Description: Pest Control (not encoded) Line Amount: 631325.71 --- AQBatch: KDI007582

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