{"journalDate":"2024-02-21","description":"Invoice 2900000023","journalDetail":[{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":1100,"amount_EGP":16085.27,"amount_Type":"CR","description":"Supplier\/service price","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":100,"amount_EGP":1462.3,"amount_Type":"DR","description":"Commission (included)","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":100,"amount_EGP":1462.3,"amount_Type":"CR","description":"Commission (included)","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":100,"amount_EGP":1462.3,"amount_Type":"DR","description":"Discount","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":100,"amount_EGP":1462.3,"amount_Type":"CR","description":"Service fee","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":100,"amount_EGP":1462.3,"amount_Type":"CR","description":"Tax","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":1200,"amount_EGP":17547.57,"amount_Type":"DR","description":"Total offer","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":924.37,"amount_EGP":13517.04,"amount_Type":"CR","description":"Supplier\/service price","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":100,"amount_EGP":1462.3,"amount_Type":"DR","description":"Commission (included)","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":100,"amount_EGP":1462.3,"amount_Type":"CR","description":"Commission (included)","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":175.63,"amount_EGP":2568.23,"amount_Type":"CR","description":"VAT","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":84.03,"amount_EGP":1228.77,"amount_Type":"DR","description":"Discount","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":15.97,"amount_EGP":233.53,"amount_Type":"DR","description":"VAT","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":84.03,"amount_EGP":1228.77,"amount_Type":"CR","description":"Service fee","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":15.97,"amount_EGP":233.53,"amount_Type":"CR","description":"VAT","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":84.03,"amount_EGP":1228.77,"amount_Type":"CR","description":"Tax","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":15.97,"amount_EGP":233.53,"amount_Type":"CR","description":"VAT","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""},{"main_Account":"122100","sub_Account":"100","currency_Code":"USD","amount_Currancy":1200,"amount_EGP":17547.57,"amount_Type":"DR","description":"Total offer","file_No":"2024-02-21_11-1","invoice_No":"FULL220514","recipt_No":""}]}