> ## Documentation Index > Fetch the complete documentation index at: https://docs.jadenet.id/llms.txt > Use this file to discover all available pages before exploring further. # Glossary > Common logistics, finance, and JADE-ELS terms used throughout the guide. | Term | Meaning | | ----------------- | ---------------------------------------------------------------------------------------- | | AP | Accounts Payable: amounts owed to vendors, carriers, or suppliers | | AR | Accounts Receivable: amounts owed by customers | | AWB / MAWB | Air Waybill / Master Air Waybill | | B/L | Bill of Lading | | Chargeable weight | Air-freight billing weight based on actual or volumetric rules | | Consolidation | Combining multiple shipments under a shared transport movement or master document | | Credit note | A document that reduces or corrects a previous charge/invoice under the approved process | | Debit note | A document that adds or communicates an amount due under the approved process | | FCL / LCL | Full Container Load / Less-than-Container Load | | Job | The operational record linking shipment activity, documents, charges, and finance | | Posting | Finalizing an approved transaction so it affects downstream or accounting records | | P/V / R/V | Payment Voucher / Receipt Voucher | | Settlement | Accounting for an advance using actual expenses and any return/reimbursement | | SOA | Statement of Account | | THC | Terminal Handling Charge | | Voucher | A controlled transaction document for an advance, settlement, payment, or receipt | Organization-specific service codes and abbreviations should be documented in local operating procedures.