Each line in this report is a specific invoice received. For each invoice, the following information is provided: carrier name, invoice number, pro number, BOL number, bill option, invoice date, ship date, delivery date, mode of transportation, invoice method, GL code (if using Körber GL coding), PO number, references, detailed shipper and receiver information, total weight, total charges, total line haul charges, total fuel surcharges, total discounts received, total accessorial fees, total adjustments (items found during audit), total amount due, invoice status (paid, pending customer review, GL coding, etc.), payrun number, adjustment reason, and more. This is both a very readable and detailed report. This report differs from the Line Item Detail report because the Line Item Detail report enumerates every line item charge on its own line. Although this report provides much of the same information, it consolidates all of an invoice’s charges onto one line of the report, making it easy to use and follow