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-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
|
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
|
KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005745
|
truncated value see drone or xml
|
2023-03-24 10:53:59
|
97795
|
KDI-XML_INVOICE20230324.1015.R0656.xml
|
KDI-KDI005745
|
truncated value see drone or xml
|
2023-03-24 10:53:59
|
97796
|
KDI-XML_INVOICE20230324.1015.R0656.xml
|
KDI-KDI005745
|
truncated value see drone or xml
|
2023-03-24 10:53:59
|
97797
|
KDI-XML_INVOICE20230324.1015.R0656.xml
|
KDI-KDI005745
|
truncated value see drone or xml
|
2023-03-24 10:53:59
|
97798
|
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-KDI005747
|
|
2023-03-24 10:53:59
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97800
|
KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005748
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Feb 2023 INVDMCR JOB ORDER - INSTALLATION OF LABOR ampsz SUPPLY OF OUTLETS
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2023-03-24 10:53:59
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97801
|
KDI-XML_INVOICE20230324.1015.R0656.xml
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KDI-KDI005749
|
Feb 2023 INVDMCR CAR PARKING SPACE RENTAL FTMO FEBRUARY 2023
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2023-03-24 10:53:59
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97802
|
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