Posting to AQ Audit Trail for Branch: (KDI)
Back to Branch Selection
Invoice: KDI-KDI007582
9/8/2023 5:02:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- {L2)Posted! --- AQBatch: KDI007582
9/8/2023 5:02:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- Customer Reference: [KDI-KDI007582] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 9425.17 Description: Condenser Unit Space Rental (3) (not encoded) Line Amount: 631325.71 --- AQBatch: KDI007582
9/8/2023 5:02:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- {L2)Posted! --- AQBatch: KDI007582
9/8/2023 5:02:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- Customer Reference: [KDI-KDI007582] Invetory ID: CUSAVT Qty: 1 Unit Price: 48651.97 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 631325.71 --- AQBatch: KDI007582
9/8/2023 5:02:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- {L2)Posted! --- AQBatch: KDI007582
9/8/2023 5:03:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- Customer Reference: [KDI-KDI007582] Invetory ID: PARKINGVT Qty: 1 Unit Price: 15708.6 Description: Car Parking Space Rental ( 2@ 7,012.77 ) (not encoded) Line Amount: 631325.71 --- AQBatch: KDI007582
9/8/2023 5:03:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- {L2)Posted! --- AQBatch: KDI007582
9/8/2023 5:03:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- Customer Reference: [KDI-KDI007582] Invetory ID: RENTVT Qty: 1 Unit Price: 551394.44 Description: Office Space Rental (not encoded) Line Amount: 631325.71 --- AQBatch: KDI007582
9/8/2023 5:03:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- {L2)Posted! --- AQBatch: KDI007582
9/8/2023 5:03:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007582 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007582
Page 97 of 655