Sales Invoice Transmittal Logs
Back to Branch Selection
Envelope Code
|
Sales Invoice
|
Description
|
DTS
|
Serial
|
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006925
|
Jun 2023 INVDMCR Rental Billing for June 2023
|
2023-07-05 18:21:46
|
100546
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006925
|
Jun 2023 INVDMCR Rental Billing for June 2023
|
2023-07-05 18:21:46
|
100547
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006925
|
Jun 2023 INVDMCR Rental Billing for June 2023
|
2023-07-05 18:21:46
|
100548
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006926
|
truncated value see drone or xml
|
2023-07-05 18:21:46
|
100549
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006926
|
truncated value see drone or xml
|
2023-07-05 18:21:46
|
100550
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006927
|
Jun 2023 INVDMCR JOB ORDER - REPLACEMENT OF ACOUSTIC BOARD CEILING
|
2023-07-05 18:21:46
|
100551
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006928
|
Jun 2023 INVDMCR JOB ORDER - 4 HOURS CLEANING JOB ORDER
|
2023-07-05 18:21:46
|
100552
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006929
|
Jun 2023 INVDMCR JOB ORDER - CLEANING OF 10 UNITS AIRCON ampsz CONDENSER
|
2023-07-05 18:21:46
|
100553
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006930
|
nd MP-13
|
2023-07-05 18:21:46
|
100554
|
KDI-XML_INVOICE20230705.0601.R0810.xml
|
KDI-KDI006931
|
RAIN COPPER TUBING
|
2023-07-05 18:21:46
|
100555
|
Page 385 of 580