Sales Invoice Transmittal Logs
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Envelope Code
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Sales Invoice
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Description
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DTS
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Serial
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KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006927
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Jun 2023 INVDMCR JOB ORDER - REPLACEMENT OF ACOUSTIC BOARD CEILING
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2023-07-05 18:21:46
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100551
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KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006928
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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
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KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006929
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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
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KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006930
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nd MP-13
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2023-07-05 18:21:46
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100554
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KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006931
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RAIN COPPER TUBING
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2023-07-05 18:21:46
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100555
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KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006932
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truncated value see drone or xml
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2023-07-05 18:21:46
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100556
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KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006933
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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
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KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006934
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truncated value see drone or xml
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2023-07-05 18:21:46
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100558
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KDI-XML_INVOICE20230705.0601.R0810.xml
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KDI-KDI006935
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truncated value see drone or xml
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2023-07-05 18:21:46
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100559
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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
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2023-07-05 18:21:46
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100560
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Page 204 of 580