Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM003392
- 9/2/2025 6:03:02 PM --- KDIM003392 --- KDIM003392 --- KDI Invoice#: [KDIM003392] has been to AQ Reference Number [KDIM003392] --- AQBatch: KDIM003392
- Invoice: KDIM003393
- 9/2/2025 6:03:24 PM --- KDIM003393 --- KDIM003393 --- KDI Invoice#: [KDIM003393] has been to AQ Reference Number [KDIM003393] --- AQBatch: KDIM003393
- Invoice: KDIM003394
- 9/2/2025 6:03:45 PM --- KDIM003394 --- KDIM003394 --- KDI Invoice#: [KDIM003394] has been to AQ Reference Number [KDIM003394] --- AQBatch: KDIM003394
- Invoice: KDIM003395
- 9/1/2025 9:36:53 PM --- KDIM003395 --- KDIM003395 --- KDI Invoice#: [KDIM003395] has been to AQ Reference Number [KDIM003395] --- AQBatch: KDIM003395
- Invoice: KDIM003396
- 9/2/2025 6:04:07 PM --- KDIM003396 --- KDIM003396 --- KDI Invoice#: [KDIM003396] has been to AQ Reference Number [KDIM003396] --- AQBatch: KDIM003396
- Invoice: KDIM003397
- 9/1/2025 9:37:20 PM --- KDIM003397 --- KDIM003397 --- KDI Invoice#: [KDIM003397] has been to AQ Reference Number [KDIM003397] --- AQBatch: KDIM003397
- Invoice: KDIM003398
- 9/2/2025 6:04:29 PM --- KDIM003398 --- KDIM003398 --- KDI Invoice#: [KDIM003398] has been to AQ Reference Number [KDIM003398] --- AQBatch: KDIM003398
- Invoice: KDIM003399
- 9/2/2025 6:04:45 PM --- KDIM003399 --- KDIM003399 --- KDI Invoice#: [KDIM003399] has been to AQ Reference Number [KDIM003399] --- AQBatch: KDIM003399
- Invoice: KDIM003400
- 9/2/2025 6:05:00 PM --- KDIM003400 --- KDIM003400 --- KDI Invoice#: [KDIM003400] has been to AQ Reference Number [KDIM003400] --- AQBatch: KDIM003400
- Invoice: KDIM003401
- 9/1/2025 9:37:55 PM --- KDIM003401 --- KDIM003401 --- KDI Invoice#: [KDIM003401] has been to AQ Reference Number [KDIM003401] --- AQBatch: KDIM003401
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