Sales Invoice Transmittal Logs
Back to Branch Selection
Envelope Code
|
Sales Invoice
|
Description
|
DTS
|
Serial
|
|
KDI-XML_INVOICE20230804.0236.R0811.xml
|
KDI-KDI007257
|
Jul 2023 INVDMCR RENTAL FOR THE PERIOD OF JUNE 01 TO JUNE 30, 2023
|
2023-08-04 14:56:18
|
101326
|
KDI-XML_INVOICE20230804.0236.R0811.xml
|
KDI-KDI007258
|
Jul 2023 INVDMCR FORFEITED SECURITY DEPOSIT DUE TO BANKRUPTCY
|
2023-08-04 14:56:18
|
101327
|
KDI-XML_INVOICE20230804.0236.R0811.xml
|
KDI-KDI007259
|
Jul 2023 INVDMCR RENTAL FOR THE PERIOD OF JULY 01 - JULY 31, 2023
|
2023-08-04 14:56:18
|
101328
|
KDI-XML_INVOICE20230804.0236.R0811.xml
|
KDI-KDI007259
|
Jul 2023 INVDMCR RENTAL FOR THE PERIOD OF JULY 01 - JULY 31, 2023
|
2023-08-04 14:56:18
|
101329
|
KDI-XML_INVOICE20230804.0236.R0811.xml
|
KDI-KDI007260
|
Jul 2023 INVDMCR UNBILLED APR 16-30 AND MAY 2023 DUE TO ESCALATION
|
2023-08-04 14:56:18
|
101330
|
KDI-XML_INVOICE20230804.0236.R0811.xml
|
KDI-KDI007260
|
Jul 2023 INVDMCR UNBILLED APR 16-30 AND MAY 2023 DUE TO ESCALATION
|
2023-08-04 14:56:18
|
101331
|
KDI-XML_INVOICE20230804.0236.R0811.xml
|
KDI-KDI007260
|
Jul 2023 INVDMCR UNBILLED APR 16-30 AND MAY 2023 DUE TO ESCALATION
|
2023-08-04 14:56:18
|
101332
|
KDI-XML_INVOICE20230804.0236.R0811.xml
|
KDI-KDI007261
|
Jul 2023 NON-TENANT FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT
|
2023-08-04 14:56:18
|
101333
|
KDI-XML_INVOICE20230804.0236.R0811.xml
|
KDI-KDI007262
|
-12
|
2023-08-04 14:56:18
|
101334
|
KDI-XML_INVOICE20230804.0236.R0811.xml
|
KDI-KDI007263
|
truncated value see drone or xml
|
2023-08-04 14:56:18
|
101335
|
Page 463 of 580