[
  {
    "invoice_no": "AR-2609-0101",
    "hbl_no": "PLHB2609-0412",
    "charge_code": "O/F",
    "amount": 1200,
    "currency": "USD",
    "issued_at": "2026-09-05"
  },
  {
    "invoice_no": "AR-2609-0102",
    "hbl_no": "PLHB2609-0412",
    "charge_code": "DOC FEE",
    "amount": 50000,
    "currency": "KRW",
    "issued_at": "2026-09-05"
  },
  {
    "invoice_no": "AR-2609-0140",
    "hbl_no": "PLHB2609-0455",
    "charge_code": "O/F",
    "amount": 1450,
    "currency": "USD",
    "issued_at": "2026-09-08"
  },
  {
    "invoice_no": "AR-2609-0141",
    "hbl_no": "PLHB2609-0455",
    "charge_code": "THC",
    "amount": 190000,
    "currency": "KRW",
    "issued_at": "2026-09-08"
  },
  {
    "invoice_no": "AR-2609-0163",
    "hbl_no": "PLHB2609-0471",
    "charge_code": "O/F",
    "amount": 880,
    "currency": "USD",
    "issued_at": "2026-09-10"
  },
  {
    "invoice_no": "AR-2609-0188",
    "hbl_no": "PLHB2609-0503",
    "charge_code": "O/F",
    "amount": 2100,
    "currency": "USD",
    "issued_at": "2026-09-12"
  },
  {
    "invoice_no": "AR-2609-0189",
    "hbl_no": "PLHB2609-0503",
    "charge_code": "DEM/DET",
    "amount": 1100,
    "currency": "USD",
    "issued_at": "2026-09-12"
  },
  {
    "invoice_no": "AR-2609-0201",
    "hbl_no": "PLHB2609-0518",
    "charge_code": "O/F",
    "amount": 1500,
    "currency": "USD",
    "issued_at": "2026-09-15"
  },
  {
    "invoice_no": "AR-2609-0215",
    "hbl_no": "PLHB2609-0518",
    "charge_code": "O/F",
    "amount": -50,
    "currency": "USD",
    "issued_at": "2026-09-18"
  },
  {
    "invoice_no": "AR-2609-0230",
    "hbl_no": "PLHB2609-0526",
    "charge_code": "O/F",
    "amount": 990,
    "currency": "USD",
    "issued_at": "2026-09-19"
  },
  {
    "invoice_no": "AR-2609-0231",
    "hbl_no": "PLHB2609-0526",
    "charge_code": "DOC.FEE",
    "amount": 50000,
    "currency": "KRW",
    "issued_at": "2026-09-19"
  }
]