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_INVOICE20230908.0117.R0774.xml
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KDI-KDI007610
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truncated value see drone or xml
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2023-09-08 13:45:40
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102136
|
KDI-XML_INVOICE20230908.0117.R0774.xml
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KDI-KDI007611
|
truncated value see drone or xml
|
2023-09-08 13:45:40
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102137
|
KDI-XML_INVOICE20230908.0117.R0774.xml
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KDI-KDI007611
|
truncated value see drone or xml
|
2023-09-08 13:45:40
|
102138
|
KDI-XML_INVOICE20230908.0117.R0774.xml
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KDI-KDI007612
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Aug 2023 INVDMCR PENALTIES OCCURED DUE TO LATE PAYMENT OF HOUSEKEEPING SERVICES
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2023-09-08 13:45:40
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102139
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KDI-XML_INVOICE20230908.0117.R0774.xml
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KDI-KDI007613
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Aug 2023 NON-TENANT VARIOUS VISITORS PARKING FOR JULY 28, 2023 (FRIDAY)
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2023-09-08 13:45:40
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102140
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KDI-XML_INVOICE20230908.0117.R0774.xml
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KDI-KDI007614
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23)
|
2023-09-08 13:45:40
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102141
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KDI-XML_INVOICE20230908.0117.R0774.xml
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KDI-KDI007615
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Aug 2023 INVDMCR PENALTY ON ILLEGAL DISPOSAL OF GARBAGE AT FEMALE CR AT 5TH FLOOR KC-2
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2023-09-08 13:45:40
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102142
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KDI-XML_INVOICE20230908.0117.R0774.xml
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KDI-KDI007616
|
truncated value see drone or xml
|
2023-09-08 13:45:40
|
102143
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KDI-XML_INVOICE20230908.0117.R0774.xml
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KDI-KDI007617
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Aug 2023 INVDMCR JOB ORDER - REPLACEMENT OF ACOUSTIC BOARD CEILING AND LED BULB
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2023-09-08 13:45:40
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102144
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007618
|
Aug 2023 INVDMCR JOB ORDER - PLUMBING WORKS
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2023-09-08 13:45:40
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102145
|
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