Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM003382
- 9/2/2025 5:59:45 PM --- KDIM003382 --- KDIM003382 --- KDI Invoice#: [KDIM003382] has been to AQ Reference Number [KDIM003382] --- AQBatch: KDIM003382
- Invoice: KDIM003383
- 9/2/2025 6:00:06 PM --- KDIM003383 --- KDIM003383 --- KDI Invoice#: [KDIM003383] has been to AQ Reference Number [KDIM003383] --- AQBatch: KDIM003383
- Invoice: KDIM003384
- 9/2/2025 6:00:26 PM --- KDIM003384 --- KDIM003384 --- KDI Invoice#: [KDIM003384] has been to AQ Reference Number [KDIM003384] --- AQBatch: KDIM003384
- Invoice: KDIM003385
- 9/2/2025 6:00:47 PM --- KDIM003385 --- KDIM003385 --- KDI Invoice#: [KDIM003385] has been to AQ Reference Number [KDIM003385] --- AQBatch: KDIM003385
- Invoice: KDIM003386
- 9/2/2025 6:01:13 PM --- KDIM003386 --- KDIM003386 --- KDI Invoice#: [KDIM003386] has been to AQ Reference Number [KDIM003386] --- AQBatch: KDIM003386
- Invoice: KDIM003387
- 9/1/2025 9:35:49 PM --- KDIM003387 --- KDIM003387 --- KDI Invoice#: [KDIM003387] has been to AQ Reference Number [KDIM003387] --- AQBatch: KDIM003387
- Invoice: KDIM003388
- 9/2/2025 6:01:34 PM --- KDIM003388 --- KDIM003388 --- KDI Invoice#: [KDIM003388] has been to AQ Reference Number [KDIM003388] --- AQBatch: KDIM003388
- Invoice: KDIM003389
- 9/2/2025 6:01:55 PM --- KDIM003389 --- KDIM003389 --- KDI Invoice#: [KDIM003389] has been to AQ Reference Number [KDIM003389] --- AQBatch: KDIM003389
- Invoice: KDIM003390
- 9/2/2025 6:02:16 PM --- KDIM003390 --- KDIM003390 --- KDI Invoice#: [KDIM003390] has been to AQ Reference Number [KDIM003390] --- AQBatch: KDIM003390
- Invoice: KDIM003391
- 9/2/2025 6:02:37 PM --- KDIM003391 --- KDIM003391 --- KDI Invoice#: [KDIM003391] has been to AQ Reference Number [KDIM003391] --- AQBatch: KDIM003391
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