9/8/2023 5:03:42 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007583 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007583
Invoice: KDI-KDI007584
9/8/2023 5:03:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007584 --- Posting KDI Invoice#: [KDI-KDI007584] to AQ (CAS Series Nbr.: KDI007584) --- AQBatch: naAQBatch
9/8/2023 5:03:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007584 --- KDI Invoice#: [KDI-KDI007584] has been to AQ Reference Number [KDI007584] --- AQBatch: KDI007584
9/8/2023 5:03:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007584 --- KDI Invoice#: [KDI-KDI007584] has been to AQ Reference Number [KDI007584] --- AQBatch: KDI007584
9/8/2023 5:03:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007584 --- Customer Reference: [KDI-KDI007584] Invetory ID: PESTVT Qty: 1 Unit Price: 3120.95 Description: Pest Control (not encoded) Line Amount: 265712.93 --- AQBatch: KDI007584