To define the total periods and charges being billed.
Count of days.
G6501 is the total chargeable days.
Count of days.
G6502 is the total allowance days.
For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified.
Count of days.
G6504 is total chargeable debit days.
Rate at which the special charge is determined expressed in the standard monetary denomination for the currency specified.
Monetary amount.
G6506 is the total amount of debits chargeable.
Monetary amount.
G6507 is the total excess charges.
Monetary amount.
G6508 is the total hazardous charges.
