{
  "Number": "INV00299",
  "Date": "2024-07-19T00:00:00",
  "Customer": {
    "DisplayID": "8012"
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  "Status": "Open",
  "ShipToAddress": "10 Grey Street Traralgon",
  "Terms": {
    "PaymentIsDue": "Dueonthisday",
    "DueDate": "2024-07-26T00:00:00"
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  "IsTaxInclusive": false,
  "Subtotal": 182,
  "TotalTax": 19.06,
  "TotalAmount": 209.7,
  "Comment": "",
  "JournalMemo": "Sale; Imagesoft Pty Ltd",
  "Lines": [
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      "Type": "Transaction",
      "Description": "19/07/2024 IMG3983 Imagesoft Pty Ltd  Traralgon  To  ABC Company  Morwell  \r\nPallet | QTY: 2.0000 | PS: 4.0000 \r\n[15:34-15:34] | Demurrage Pickup | QTY: 0.0000 | PS:  \r\n[15:35-15:35] | Demurrage - Delivery  | QTY: 0.0000 | PS:  \r\n[15:35-15:35] | Hourly | QTY: 0.0000 | PS: ",
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    {
      "Type": "Transaction",
      "Description": "Account Fee",
      "Total": 10,
      "Account": {
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    },
    {
      "Type": "Transaction",
      "Description": "Invoice Printing Fee",
      "Total": 1,
      "Account": {
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    },
    {
      "Type": "Transaction",
      "Description": "Total Fuel Levy charge",
      "Total": 21,
      "Account": {
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    },
    {
      "Type": "Transaction",
      "Description": "Total Insurance charge",
      "Total": 8.64,
      "Account": {
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