Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM003628
- 9/16/2025 2:44:13 PM --- KDIM003628 --- KDIM003628 --- KDI Invoice#: [KDIM003628] has been to AQ Reference Number [KDIM003628] --- AQBatch: KDIM003628
- Invoice: KDIM003629
- 9/16/2025 4:26:27 PM --- KDIM003629 --- KDIM003629 --- KDI Invoice#: [KDIM003629] has been to AQ Reference Number [KDIM003629] --- AQBatch: KDIM003629
- Invoice: KDIM003630
- 9/23/2025 1:05:00 PM --- KDIM003630 --- KDIM003630 --- KDI Invoice#: [KDIM003630] has been to AQ Reference Number [KDIM003630] --- AQBatch: KDIM003630
- Invoice: KDIM003631
- 9/23/2025 2:00:57 PM --- KDIM003631 --- KDIM003631 --- KDI Invoice#: [KDIM003631] has been to AQ Reference Number [KDIM003631] --- AQBatch: KDIM003631
- Invoice: KDIM003632
- 9/23/2025 2:01:13 PM --- KDIM003632 --- KDIM003632 --- KDI Invoice#: [KDIM003632] has been to AQ Reference Number [KDIM003632] --- AQBatch: KDIM003632
- Invoice: KDIM003633
- 9/23/2025 2:01:39 PM --- KDIM003633 --- KDIM003633 --- KDI Invoice#: [KDIM003633] has been to AQ Reference Number [KDIM003633] --- AQBatch: KDIM003633
- Invoice: KDIM003634
- 9/23/2025 2:01:55 PM --- KDIM003634 --- KDIM003634 --- KDI Invoice#: [KDIM003634] has been to AQ Reference Number [KDIM003634] --- AQBatch: KDIM003634
- Invoice: KDIM003635
- 9/23/2025 2:02:11 PM --- KDIM003635 --- KDIM003635 --- KDI Invoice#: [KDIM003635] has been to AQ Reference Number [KDIM003635] --- AQBatch: KDIM003635
- Invoice: KDIM003636
- 9/23/2025 2:02:28 PM --- KDIM003636 --- KDIM003636 --- KDI Invoice#: [KDIM003636] has been to AQ Reference Number [KDIM003636] --- AQBatch: KDIM003636
- Invoice: KDIM003637
- 9/23/2025 2:02:43 PM --- KDIM003637 --- KDIM003637 --- KDI Invoice#: [KDIM003637] has been to AQ Reference Number [KDIM003637] --- AQBatch: KDIM003637
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