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_INVOICE20230324.1015.R0656.xml
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KDI-KDI005737
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Feb 2023 INVDMCR ADDITIONAL PARKING SPACE FOR GF18, 21 AND 29
|
2023-03-24 10:53:59
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97783
|
KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005738
|
truncated value see drone or xml
|
2023-03-24 10:53:59
|
97784
|
KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005739
|
|
2023-03-24 10:53:59
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97785
|
KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005740
|
truncated value see drone or xml
|
2023-03-24 10:53:59
|
97786
|
KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005741
|
truncated value see drone or xml
|
2023-03-24 10:53:59
|
97787
|
KDI-XML_INVOICE20230324.1015.R0656.xml
|
KDI-KDI005741
|
truncated value see drone or xml
|
2023-03-24 10:53:59
|
97788
|
KDI-XML_INVOICE20230324.1015.R0656.xml
|
KDI-KDI005742
|
Feb 2023 INVDMCR RENTAL BILLING FOR JAN 30-31, 2023
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2023-03-24 10:53:59
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97789
|
KDI-XML_INVOICE20230324.1015.R0656.xml
|
KDI-KDI005742
|
Feb 2023 INVDMCR RENTAL BILLING FOR JAN 30-31, 2023
|
2023-03-24 10:53:59
|
97790
|
KDI-XML_INVOICE20230324.1015.R0656.xml
|
KDI-KDI005743
|
Feb 2023 INVDMCR RENTAL BILLING FOR FEB 1-28,2023
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2023-03-24 10:53:59
|
97791
|
KDI-XML_INVOICE20230324.1015.R0656.xml
|
KDI-KDI005743
|
Feb 2023 INVDMCR RENTAL BILLING FOR FEB 1-28,2023
|
2023-03-24 10:53:59
|
97792
|
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