9/8/2023 4:22:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007495 --- Posting KDI Invoice#: [KDI-KDI007495] to AQ (CAS Series Nbr.: KDI007495) --- AQBatch: naAQBatch
9/8/2023 4:22:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007495 --- KDI Invoice#: [KDI-KDI007495] has been to AQ Reference Number [KDI007495] --- AQBatch: KDI007495
9/8/2023 4:22:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007495 --- KDI Invoice#: [KDI-KDI007495] has been to AQ Reference Number [KDI007495] --- AQBatch: KDI007495
9/8/2023 4:22:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007495 --- Customer Reference: [KDI-KDI007495] Invetory ID: PESTVT Qty: 1 Unit Price: 1129.41 Description: Pest Control Vatable Sales (not encoded) Line Amount: 125364.29 --- AQBatch: KDI007495
9/8/2023 4:23:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007495 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007495