Sales Invoice Transmittal Logs
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Envelope Code
|
Sales Invoice
|
Description
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DTS
|
Serial
|
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KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006936
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truncated value see drone or xml
|
2023-07-05 18:21:46
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100560
|
KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006935
|
truncated value see drone or xml
|
2023-07-05 18:21:46
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100559
|
KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006934
|
truncated value see drone or xml
|
2023-07-05 18:21:46
|
100558
|
KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006933
|
Jun 2023 INVDMCR JOB ORDER - CLEANING OF 10 INDOOR UNITS (AIRCON)
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2023-07-05 18:21:46
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100557
|
KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006932
|
truncated value see drone or xml
|
2023-07-05 18:21:46
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100556
|
KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006931
|
RAIN COPPER TUBING
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2023-07-05 18:21:46
|
100555
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006930
|
nd MP-13
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2023-07-05 18:21:46
|
100554
|
KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006929
|
Jun 2023 INVDMCR JOB ORDER - CLEANING OF 10 UNITS AIRCON ampsz CONDENSER
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2023-07-05 18:21:46
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100553
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006928
|
Jun 2023 INVDMCR JOB ORDER - 4 HOURS CLEANING JOB ORDER
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2023-07-05 18:21:46
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100552
|
KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006927
|
Jun 2023 INVDMCR JOB ORDER - REPLACEMENT OF ACOUSTIC BOARD CEILING
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2023-07-05 18:21:46
|
100551
|
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