Fin Journal Line

ID Name Line No Account Code Debit Credit Currency Code Source Component Ref Document
1 PGK-MAIN:coast_05_rating|BILLING_INVOICE|INV-26-00... 1 MOCK_AR 1,897.50 0.00 PGK INV-26-0001-L1,INV-26-0001-L2,INV-26-0001-L3,INV-2... Original INV-26-0001
2 PGK-MAIN:coast_05_rating|BILLING_INVOICE|INV-26-00... 2 MOCK_FREIGHT_REVENUE 0.00 1,300.00 PGK INV-26-0001-L1,INV-26-0001-L8 Original INV-26-0001
3 PGK-MAIN:coast_05_rating|BILLING_INVOICE|INV-26-00... 3 MOCK_TAX_PAYABLE 0.00 172.50 PGK INV-26-0001-L1,INV-26-0001-L2,INV-26-0001-L3,INV-2... Original INV-26-0001
4 PGK-MAIN:coast_05_rating|BILLING_INVOICE|INV-26-00... 4 MOCK_SURCHARGE_REVENUE 0.00 195.00 PGK INV-26-0001-L2,INV-26-0001-L3,INV-26-0001-L9,INV-2... Original INV-26-0001
5 PGK-MAIN:coast_05_rating|BILLING_INVOICE|INV-26-00... 5 MOCK_TERMINAL_REVENUE 0.00 230.00 PGK INV-26-0001-L4,INV-26-0001-L5,INV-26-0001-L6,INV-2... Original INV-26-0001
6 PGK-MAIN:coast_05_rating|BILLING_INVOICE|INV-26-00... 1 MOCK_AR 627.66 0.00 PGK INV-26-0002-L1,INV-26-0002-L2,INV-26-0002-L3,INV-2... Original INV-26-0002
7 PGK-MAIN:coast_05_rating|BILLING_INVOICE|INV-26-00... 2 MOCK_FREIGHT_REVENUE 0.00 414.00 PGK INV-26-0002-L1 Original INV-26-0002
8 PGK-MAIN:coast_05_rating|BILLING_INVOICE|INV-26-00... 3 MOCK_TAX_PAYABLE 0.00 57.06 PGK INV-26-0002-L1,INV-26-0002-L2,INV-26-0002-L3,INV-2... Original INV-26-0002
9 PGK-MAIN:coast_05_rating|BILLING_INVOICE|INV-26-00... 4 MOCK_SURCHARGE_REVENUE 0.00 62.10 PGK INV-26-0002-L2,INV-26-0002-L3 Original INV-26-0002
10 PGK-MAIN:coast_05_rating|BILLING_INVOICE|INV-26-00... 5 MOCK_TERMINAL_REVENUE 0.00 94.50 PGK INV-26-0002-L4,INV-26-0002-L5,INV-26-0002-L6,INV-2... Original INV-26-0002