Credit Memo Line Amount is not matching with the Invoice Line Amount

Hi,

We are facing the issue with SC. Here SC is billed through invoice (Total Amount is 13699.70) with the below invoice lines amount.

                

1026.15
2052.31
72.66
1539.23
54.49
5233.39
185.27
2052.31
1483.89

1144

2288

1716

81

206.55

81

2288

5834.4

60.75

Then all SC lines are TERMINATED on the start date of each sub line's with the header also.

Credit Memo (Total Amount is 13699.70) generated with the below line amount

1026.15

2052.31

72.66

1539.23

54.49

5233.39

185.27

2052.31

1483.89

Here total amount is matching for Invoice and Credit memo. But if we see the line amounts for invoice and credit memo is not matching. Attached is the screenshot if the SC details.

Please suggest how this was happening. Let us know if you need any additional information.