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_INVOICE20230324.1015.R0656.xml
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KDI-KDI005747
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2023-03-24 10:53:59
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97800
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KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005746
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Feb 2023 INVDMCR JOB ORDER - TROUBLE SHOOTING ampsz INSTALLATION OF BUSTED LIGHTS
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2023-03-24 10:53:59
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97799
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KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005745
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truncated value see drone or xml
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2023-03-24 10:53:59
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97795
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KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005745
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truncated value see drone or xml
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2023-03-24 10:53:59
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97796
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KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005745
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truncated value see drone or xml
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2023-03-24 10:53:59
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97797
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KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005745
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truncated value see drone or xml
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2023-03-24 10:53:59
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97798
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KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005744
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Feb 2023 INVDMCR RENTAL BILLING FOR MAR 1-31 ,2023
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2023-03-24 10:53:59
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97793
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KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005744
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Feb 2023 INVDMCR RENTAL BILLING FOR MAR 1-31 ,2023
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2023-03-24 10:53:59
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97794
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KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005743
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Feb 2023 INVDMCR RENTAL BILLING FOR FEB 1-28,2023
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2023-03-24 10:53:59
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97791
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KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005743
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Feb 2023 INVDMCR RENTAL BILLING FOR FEB 1-28,2023
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2023-03-24 10:53:59
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97792
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Page 471 of 580