Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM003512
- 9/3/2025 8:38:34 AM --- KDIM003512 --- KDIM003512 --- KDI Invoice#: [KDIM003512] has been to AQ Reference Number [KDIM003512] --- AQBatch: KDIM003512
- Invoice: KDIM003513
- 9/3/2025 8:38:50 AM --- KDIM003513 --- KDIM003513 --- KDI Invoice#: [KDIM003513] has been to AQ Reference Number [KDIM003513] --- AQBatch: KDIM003513
- Invoice: KDIM003514
- 9/3/2025 8:39:05 AM --- KDIM003514 --- KDIM003514 --- KDI Invoice#: [KDIM003514] has been to AQ Reference Number [KDIM003514] --- AQBatch: KDIM003514
- Invoice: KDIM003515
- 9/3/2025 8:39:26 AM --- KDIM003515 --- KDIM003515 --- KDI Invoice#: [KDIM003515] has been to AQ Reference Number [KDIM003515] --- AQBatch: KDIM003515
- Invoice: KDIM003516
- 9/3/2025 8:40:11 AM --- KDIM003516 --- KDIM003516 --- KDI Invoice#: [KDIM003516] has been to AQ Reference Number [KDIM003516] --- AQBatch: KDIM003516
- Invoice: KDIM003517
- 9/3/2025 8:40:37 AM --- KDIM003517 --- KDIM003517 --- KDI Invoice#: [KDIM003517] has been to AQ Reference Number [KDIM003517] --- AQBatch: KDIM003517
- Invoice: KDIM003518
- 9/3/2025 8:41:13 AM --- KDIM003518 --- KDIM003518 --- KDI Invoice#: [KDIM003518] has been to AQ Reference Number [KDIM003518] --- AQBatch: KDIM003518
- Invoice: KDIM003519
- 9/3/2025 8:41:43 AM --- KDIM003519 --- KDIM003519 --- KDI Invoice#: [KDIM003519] has been to AQ Reference Number [KDIM003519] --- AQBatch: KDIM003519
- 9/3/2025 9:09:22 AM --- KDIM003519 --- KDIM003519 --- KDI Invoice#: [KDIM003519] has been to AQ Reference Number [KDIM003519] --- AQBatch: KDIM003519
- Invoice: KDIM003520
- 9/3/2025 8:42:01 AM --- KDIM003520 --- KDIM003520 --- KDI Invoice#: [KDIM003520] has been to AQ Reference Number [KDIM003520] --- AQBatch: KDIM003520
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