Sales Invoice Transmittal Logs
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Envelope Code
|
Sales Invoice
|
Description
|
DTS
|
Serial
|
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007790
|
|
2023-09-08 13:45:40
|
102467
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007791
|
)
|
2023-09-08 13:45:40
|
102468
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007791
|
)
|
2023-09-08 13:45:40
|
102469
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007791
|
)
|
2023-09-08 13:45:40
|
102470
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007792
|
truncated value see drone or xml
|
2023-09-08 13:45:40
|
102471
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007793
|
truncated value see drone or xml
|
2023-09-08 13:45:40
|
102472
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007794
|
truncated value see drone or xml
|
2023-09-08 13:45:40
|
102473
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007795
|
truncated value see drone or xml
|
2023-09-08 13:45:40
|
102474
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007796
|
truncated value see drone or xml
|
2023-09-08 13:45:40
|
102475
|
KDI-XML_INVOICE20230908.0117.R0774.xml
|
KDI-KDI007797
|
Aug 2023 INVDMCR JOB ORDER - CABLE PULLING OF CAT5 KC2 4TH FLOOR TO KC1 6TH FLOOR
|
2023-09-08 13:45:40
|
102476
|
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